|
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
|
Parvathipuram
|
AP-02-006-020-040/010098
()
|
0202006000NRG25180520242147937
|
18/05/2024
|
S Lakshmu
|
0202006WL024767
|
S Lakshmu
|
00045
|
BARB0PARVAT
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940456
|
|
SUVVANA LAKSHUM
|
IDFC BANK LIMITED(608117)
|
|
2
|
Parvathipuram
|
AP-02-006-020-040/010135
()
|
0202006000NRG25180520242147481
|
18/05/2024
|
yellam naidu
|
0202006WL024765
|
yellam naidu
|
00045
|
BARB0PARVAT
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940763
|
|
ALLU YELLAMNAIDU
|
CANARA BANK(508532)
|
|
3
|
Parvathipuram
|
AP-02-006-020-040/010319
()
|
0202006000NRG25180520242147509
|
18/05/2024
|
Gouriswari
|
0202006WL024765
|
Gouriswari
|
00045
|
BARB0PARVAT
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940761
|
|
JAGANA GOWRISWARI
|
CANARA BANK(508532)
|
|
4
|
Parvathipuram
|
AP-02-006-020-040/010573
()
|
0202006000NRG25180520242147805
|
18/05/2024
|
dhanunjaya
|
0202006WL024766
|
dhanunjaya
|
00045
|
BARB0PARVAT
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940762
|
|
YALLA DHANUNJAYA
|
BANK OF BARODA(606985)
|
|
5
|
Parvathipuram
|
AP-02-006-020-040/011377
()
|
0202006000NRG25180520242147265
|
18/05/2024
|
Indira
|
0202006WL024763
|
Indira
|
00045
|
BARB0PARVAT
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940760
|
|
DWARAPUREDDI INDIRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5752
|
5752
|
|
|
|
|
|
|
|
|
6
|
Parvathipuram
|
AP-02-006-020-040/010111
()
|
0202006000NRG25180520242147281
|
18/05/2024
|
Samkararaavu
|
0202006WL024764
|
Samkararaavu
|
00045
|
BARB0VISAKH
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940771
|
|
MUDADLA SANKARA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
Parvathipuram
|
AP-02-006-020-040/010049
()
|
0202006000NRG25180520242147912
|
18/05/2024
|
Tavitinaayudu
|
0202006WL024767
|
Tavitinaayudu
|
00045
|
BARB0VJNAPU
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940454
|
|
CHODARAPU THAVITI NA
|
BANK OF BARODA(606985)
|
|
8
|
Parvathipuram
|
AP-02-006-020-040/010465
()
|
0202006000NRG25180520242147547
|
18/05/2024
|
Narayanamma
|
0202006WL024765
|
Narayanamma
|
00045
|
BARB0VJNAPU
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940453
|
|
NARAYANAMMA CHITIKAL
|
BANK OF BARODA(606985)
|
|
9
|
Parvathipuram
|
AP-02-006-020-040/011288
()
|
0202006000NRG25180520242147881
|
18/05/2024
|
Lavanya
|
0202006WL024766
|
Lavanya
|
00045
|
BARB0VJNAPU
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940452
|
|
GANTA LAVANYA
|
BANK OF BARODA(606985)
|
|
10
|
Parvathipuram
|
AP-02-006-020-040/011288
()
|
0202006000NRG25180520242147880
|
18/05/2024
|
simhachalam
|
0202006WL024766
|
simhachalam
|
00045
|
BARB0VJNAPU
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940622
|
|
GANTA SIMHACHALAM
|
BANK OF BARODA(606985)
|
|
11
|
Parvathipuram
|
AP-02-006-020-040/20095
()
|
0202006000NRG25180520242147465
|
18/05/2024
|
Lavanya
|
0202006WL024764
|
Lavanya
|
00045
|
BARB0VJNAPU
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940457
|
|
CHINTALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Parvathipuram
|
AP-02-006-020-040/20095
()
|
0202006000NRG25180520242147464
|
18/05/2024
|
Sivaji
|
0202006WL024764
|
Sivaji
|
00045
|
BARB0VJNAPU
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940455
|
|
MUDADLA SIVAJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6671
|
6671
|
|
|
|
|
|
|
|
|
13
|
Parvathipuram
|
AP-02-006-020-040/010084
()
|
0202006000NRG25180520242147928
|
18/05/2024
|
Polinaayudu
|
0202006WL024767
|
Polinaayudu
|
00078
|
CNRB0000897
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940864
|
|
SIRAPU POLINAIDU
|
IDFC BANK LIMITED(608117)
|
|
14
|
Parvathipuram
|
AP-02-006-020-040/010347
()
|
0202006000NRG25180520242147775
|
18/05/2024
|
thirupatiraavu
|
0202006WL024766
|
thirupatiraavu
|
00078
|
CNRB0000897
|
1150
|
1150
|
Rejected
|
22/05/2024
|
|
4220940581
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
Parvathipuram
|
AP-02-006-020-040/010463
()
|
0202006000NRG25180520242147544
|
18/05/2024
|
Paarvati
|
0202006WL024765
|
Paarvati
|
00078
|
CNRB0000897
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940775
|
|
JAGANA PARVATHI
|
CANARA BANK(508532)
|
|
16
|
Parvathipuram
|
AP-02-006-020-040/010693
()
|
0202006000NRG25180520242147392
|
18/05/2024
|
Balaraamu
|
0202006WL024764
|
Balaraamu
|
00078
|
CNRB0000897
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941064
|
|
CHAPPA BALARAMU
|
CANARA BANK(508532)
|
|
17
|
Parvathipuram
|
AP-02-006-020-040/011190
()
|
0202006000NRG25180520242147429
|
18/05/2024
|
Ramunaidu
|
0202006WL024764
|
Ramunaidu
|
00078
|
CNRB0000897
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940821
|
|
BALAGA RAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Parvathipuram
|
AP-02-006-020-040/011222
()
|
0202006000NRG25180520242147444
|
18/05/2024
|
Devi
|
0202006WL024764
|
Devi
|
00078
|
CNRB0000897
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940866
|
|
POTNURU DEVI
|
CANARA BANK(508532)
|
|
19
|
Parvathipuram
|
AP-02-006-020-040/011256
()
|
0202006000NRG25180520242147245
|
18/05/2024
|
kurma rao
|
0202006WL024763
|
kurma rao
|
00078
|
CNRB0000897
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940863
|
|
BETA KURMARAO
|
CANARA BANK(508532)
|
|
20
|
Parvathipuram
|
AP-02-006-020-040/011279
()
|
0202006000NRG25180520242147695
|
18/05/2024
|
murali
|
0202006WL024765
|
murali
|
00078
|
CNRB0000897
|
690
|
690
|
Processed
|
22/05/2024
|
|
4220940568
|
|
Mr DAKOJI MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
21
|
Parvathipuram
|
AP-02-006-020-040/010357
()
|
0202006000NRG25180520242147315
|
18/05/2024
|
Ganapatiraavu
|
0202006WL024764
|
Ganapatiraavu
|
00078
|
CNRB0005325
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940779
|
|
BALAGA GANAPATHIRAO
|
CANARA BANK(508532)
|
|
22
|
Parvathipuram
|
AP-02-006-020-040/010684
()
|
0202006000NRG25180520242147815
|
18/05/2024
|
suseela
|
0202006WL024766
|
suseela
|
00078
|
CNRB0005325
|
690
|
690
|
Processed
|
22/05/2024
|
|
4220940772
|
|
PYLA SUSEELA
|
CANARA BANK(508532)
|
|
23
|
Parvathipuram
|
AP-02-006-020-040/011204
()
|
0202006000NRG25180520242147432
|
18/05/2024
|
Appala RAju
|
0202006WL024764
|
Appala RAju
|
00078
|
CNRB0005325
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940777
|
|
POTNURU APPALARAJU
|
CANARA BANK(508532)
|
|
24
|
Parvathipuram
|
AP-02-006-020-040/011204
()
|
0202006000NRG25180520242147433
|
18/05/2024
|
satyavathi
|
0202006WL024764
|
satyavathi
|
00078
|
CNRB0005325
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940781
|
|
POTNURU SATYAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
25
|
Parvathipuram
|
AP-02-006-020-040/010028
()
|
0202006000NRG25180520242147907
|
18/05/2024
|
Srinu
|
0202006WL024767
|
Srinu
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940516
|
|
TERLI SREENU
|
CANARA BANK(508532)
|
|
26
|
Parvathipuram
|
AP-02-006-020-040/010042
()
|
0202006000NRG25180520242147724
|
18/05/2024
|
lakshmi
|
0202006WL024766
|
lakshmi
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941220
|
|
Mrs CHAPPA LAXMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
27
|
Parvathipuram
|
AP-02-006-020-040/010062
()
|
0202006000NRG25180520242147920
|
18/05/2024
|
yasoda
|
0202006WL024767
|
yasoda
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940623
|
|
Mrs THODABANDI YASODHA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
28
|
Parvathipuram
|
AP-02-006-020-040/010067
()
|
0202006000NRG25180520242147924
|
18/05/2024
|
Sridevi
|
0202006WL024767
|
Sridevi
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940570
|
|
TERLI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Parvathipuram
|
AP-02-006-020-040/010073
()
|
0202006000NRG25180520242147475
|
18/05/2024
|
Naarayanaswaami
|
0202006WL024765
|
Naarayanaswaami
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940530
|
|
Mr PUTTURU NARAYANA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Parvathipuram
|
AP-02-006-020-040/010086
()
|
0202006000NRG25180520242147730
|
18/05/2024
|
jadannadham
|
0202006WL024766
|
jadannadham
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941143
|
|
AKULA JAGANNADHAM
|
IDFC BANK LIMITED(608117)
|
|
31
|
Parvathipuram
|
AP-02-006-020-040/010090
()
|
0202006000NRG25180520242147930
|
18/05/2024
|
Govimda
|
0202006WL024767
|
Govimda
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940538
|
|
BEESHIKA GOVINDA
|
CANARA BANK(508532)
|
|
32
|
Parvathipuram
|
AP-02-006-020-040/010091
()
|
0202006000NRG25180520242147932
|
18/05/2024
|
Ramudamma
|
0202006WL024767
|
Ramudamma
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940558
|
|
BEESIKI RAMUDAMMA
|
IDFC BANK LIMITED(608117)
|
|
33
|
Parvathipuram
|
AP-02-006-020-040/010096
()
|
0202006000NRG25180520242147936
|
18/05/2024
|
bamgaaramma
|
0202006WL024767
|
bamgaaramma
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940484
|
|
KANDENA BANGARAMMA
|
CANARA BANK(508532)
|
|
34
|
Parvathipuram
|
AP-02-006-020-040/010106
()
|
0202006000NRG25180520242147941
|
18/05/2024
|
ganapathi
|
0202006WL024767
|
ganapathi
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220941141
|
|
AKULA GANAPATHI
|
CANARA BANK(508532)
|
|
35
|
Parvathipuram
|
AP-02-006-020-040/010107
()
|
0202006000NRG25180520242147280
|
18/05/2024
|
naagamani
|
0202006WL024764
|
naagamani
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940466
|
|
POTTANGI NAGARATNAM
|
CANARA BANK(508532)
|
|
36
|
Parvathipuram
|
AP-02-006-020-040/010111
()
|
0202006000NRG25180520242147282
|
18/05/2024
|
Bharathi
|
0202006WL024764
|
Bharathi
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940515
|
|
MUDADLA BHARATHI
|
CANARA BANK(508532)
|
|
37
|
Parvathipuram
|
AP-02-006-020-040/010126
()
|
0202006000NRG25180520242148371
|
18/05/2024
|
Narayanaswami
|
0202006WL024770
|
Narayanaswami
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940525
|
|
URITI NARAYANA SWAMI
|
CANARA BANK(508532)
|
|
38
|
Parvathipuram
|
AP-02-006-020-040/010137
()
|
0202006000NRG25180520242147739
|
18/05/2024
|
Ramu
|
0202006WL024766
|
Ramu
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940498
|
|
MARRAPU RAMU
|
CANARA BANK(508532)
|
|
39
|
Parvathipuram
|
AP-02-006-020-040/010142
()
|
0202006000NRG25180520242147950
|
18/05/2024
|
Appalanaidu
|
0202006WL024767
|
Appalanaidu
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220941235
|
|
Mr MUDADLA APPALANAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
40
|
Parvathipuram
|
AP-02-006-020-040/010151
()
|
0202006000NRG25180520242147958
|
18/05/2024
|
Mahalaxmi
|
0202006WL024767
|
Mahalaxmi
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940467
|
|
DWARAPUREDDI MAHALAKSHMI
|
CANARA BANK(508532)
|
|
41
|
Parvathipuram
|
AP-02-006-020-040/010155
()
|
0202006000NRG25180520242147963
|
18/05/2024
|
Chinnami
|
0202006WL024767
|
Chinnami
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940503
|
|
DWARAPUREDDI CHINNAMMI
|
CANARA BANK(508532)
|
|
42
|
Parvathipuram
|
AP-02-006-020-040/010155
()
|
0202006000NRG25180520242147962
|
18/05/2024
|
Polinaayudu
|
0202006WL024767
|
Polinaayudu
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940504
|
|
DWARAPUREDDI POLINAIDU
|
CANARA BANK(508532)
|
|
43
|
Parvathipuram
|
AP-02-006-020-040/010163
()
|
0202006000NRG25180520242147112
|
18/05/2024
|
Naaraayanaswaami
|
0202006WL024763
|
Naaraayanaswaami
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940520
|
|
DWARAPUREDDY NARAYANASWAMI
|
CANARA BANK(508532)
|
|
44
|
Parvathipuram
|
AP-02-006-020-040/010172
()
|
0202006000NRG25180520242147969
|
18/05/2024
|
Tirupatamma
|
0202006WL024767
|
Tirupatamma
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940512
|
|
DWARAPUREDDY TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
45
|
Parvathipuram
|
AP-02-006-020-040/010176
()
|
0202006000NRG25180520242147745
|
18/05/2024
|
Aantharao
|
0202006WL024766
|
Aantharao
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940774
|
|
KOTA ANANTHARAO
|
CANARA BANK(508532)
|
|
46
|
Parvathipuram
|
AP-02-006-020-040/010188
()
|
0202006000NRG25180520242147287
|
18/05/2024
|
Kamala
|
0202006WL024764
|
Kamala
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940462
|
|
BALAGA KAMALAMMA
|
CANARA BANK(508532)
|
|
47
|
Parvathipuram
|
AP-02-006-020-040/010189
()
|
0202006000NRG25180520242147490
|
18/05/2024
|
dhaloji
|
0202006WL024765
|
dhaloji
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940540
|
|
MR PUTTURU DHALOJI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Parvathipuram
|
AP-02-006-020-040/010190
()
|
0202006000NRG25180520242147747
|
18/05/2024
|
Janaardanaraavu
|
0202006WL024766
|
Janaardanaraavu
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940463
|
|
CHAPPA JANARDANA RAO
|
CANARA BANK(508532)
|
|
49
|
Parvathipuram
|
AP-02-006-020-040/010194
()
|
0202006000NRG25180520242147749
|
18/05/2024
|
Gouramma
|
0202006WL024766
|
Gouramma
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940488
|
|
BETHA GOWRAMMA
|
CANARA BANK(508532)
|
|
50
|
Parvathipuram
|
AP-02-006-020-040/010194
()
|
0202006000NRG25180520242147750
|
18/05/2024
|
janardhana
|
0202006WL024766
|
janardhana
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940560
|
|
Mr BETHA JANARDHANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
51
|
Parvathipuram
|
AP-02-006-020-040/010199
()
|
0202006000NRG25180520242147756
|
18/05/2024
|
saavitri
|
0202006WL024766
|
saavitri
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940535
|
|
BETHA SAVITRAMMA
|
CANARA BANK(508532)
|
|
52
|
Parvathipuram
|
AP-02-006-020-040/010200
()
|
0202006000NRG25180520242147289
|
18/05/2024
|
jayalaxmi
|
0202006WL024764
|
jayalaxmi
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940577
|
|
Mrs CHALARAPU VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Parvathipuram
|
AP-02-006-020-040/010220
()
|
0202006000NRG25180520242147982
|
18/05/2024
|
simhachalam
|
0202006WL024767
|
simhachalam
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940544
|
|
KOLLI SIMHACHALAMMAIN
|
CANARA BANK(508532)
|
|
54
|
Parvathipuram
|
AP-02-006-020-040/010233
()
|
0202006000NRG25180520242147759
|
18/05/2024
|
GamgammA
|
0202006WL024766
|
GamgammA
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941241
|
|
VANGAPANDU GANGAMMA
|
CANARA BANK(508532)
|
|
55
|
Parvathipuram
|
AP-02-006-020-040/010238
()
|
0202006000NRG25180520242147292
|
18/05/2024
|
truindh
|
0202006WL024764
|
truindh
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940661
|
|
Mr BETHA TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Parvathipuram
|
AP-02-006-020-040/010242
()
|
0202006000NRG25180520242147984
|
18/05/2024
|
venkata ramana
|
0202006WL024767
|
venkata ramana
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940959
|
|
SEERAPU VENKATARAMANA
|
CANARA BANK(508532)
|
|
57
|
Parvathipuram
|
AP-02-006-020-040/010271
()
|
0202006000NRG25180520242147985
|
18/05/2024
|
Gurramma
|
0202006WL024767
|
Gurramma
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940470
|
|
SHAIK GURAMMA
|
CANARA BANK(508532)
|
|
58
|
Parvathipuram
|
AP-02-006-020-040/010295
()
|
0202006000NRG25180520242147499
|
18/05/2024
|
Naaraayanaswaami
|
0202006WL024765
|
Naaraayanaswaami
|
00078
|
CNRB0006683
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940492
|
|
VANAPALLI NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
59
|
Parvathipuram
|
AP-02-006-020-040/010302
()
|
0202006000NRG25180520242147992
|
18/05/2024
|
subhashini
|
0202006WL024767
|
subhashini
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940574
|
|
Mrs CHINTHALA SUBHASINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Parvathipuram
|
AP-02-006-020-040/010304
()
|
0202006000NRG25180520242147767
|
18/05/2024
|
mamga
|
0202006WL024766
|
mamga
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940489
|
|
PYLA MANGA
|
CANARA BANK(508532)
|
|
61
|
Parvathipuram
|
AP-02-006-020-040/010304
()
|
0202006000NRG25180520242147766
|
18/05/2024
|
simhaadri
|
0202006WL024766
|
simhaadri
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941142
|
|
PYLA SIMHADRIMMA
|
CANARA BANK(508532)
|
|
62
|
Parvathipuram
|
AP-02-006-020-040/010324
()
|
0202006000NRG25180520242147514
|
18/05/2024
|
Aadinarayana
|
0202006WL024765
|
Aadinarayana
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940511
|
|
Mr GURRANA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Parvathipuram
|
AP-02-006-020-040/010342
()
|
0202006000NRG25180520242147773
|
18/05/2024
|
sujatha
|
0202006WL024766
|
sujatha
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940505
|
|
CH SUJATHA
|
CANARA BANK(508532)
|
|
64
|
Parvathipuram
|
AP-02-006-020-040/010355
()
|
0202006000NRG25180520242147519
|
18/05/2024
|
Paarvati
|
0202006WL024765
|
Paarvati
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940479
|
|
VANGAPANDU PARVATHI
|
CANARA BANK(508532)
|
|
65
|
Parvathipuram
|
AP-02-006-020-040/010365
()
|
0202006000NRG25180520242147779
|
18/05/2024
|
KrishnaAA
|
0202006WL024766
|
KrishnaAA
|
00078
|
CNRB0006683
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940659
|
|
PASAGADA KRISHNA
|
CANARA BANK(508532)
|
|
66
|
Parvathipuram
|
AP-02-006-020-040/010372
()
|
0202006000NRG25180520242148400
|
18/05/2024
|
lakshmi
|
0202006WL024770
|
lakshmi
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940509
|
|
GUTTIPALLI LAKSHMI
|
CANARA BANK(508532)
|
|
67
|
Parvathipuram
|
AP-02-006-020-040/010387
()
|
0202006000NRG25180520242147994
|
18/05/2024
|
Chinnammi
|
0202006WL024767
|
Chinnammi
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940893
|
|
Purri Chinnammi
|
IDFC BANK LIMITED(608117)
|
|
68
|
Parvathipuram
|
AP-02-006-020-040/010430
()
|
0202006000NRG25180520242147527
|
18/05/2024
|
appala raju
|
0202006WL024765
|
appala raju
|
00078
|
CNRB0006683
|
690
|
690
|
Processed
|
22/05/2024
|
|
4220941030
|
|
KALLURU APPALARAJU
|
CANARA BANK(508532)
|
|
69
|
Parvathipuram
|
AP-02-006-020-040/010430
()
|
0202006000NRG25180520242147526
|
18/05/2024
|
Venkatamma
|
0202006WL024765
|
Venkatamma
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940481
|
|
Mrs KALLURI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Parvathipuram
|
AP-02-006-020-040/010431
()
|
0202006000NRG25180520242147528
|
18/05/2024
|
PolammA
|
0202006WL024765
|
PolammA
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940579
|
|
Mrs PASAGADA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Parvathipuram
|
AP-02-006-020-040/010434
()
|
0202006000NRG25180520242148410
|
18/05/2024
|
Jaya ram naidu
|
0202006WL024770
|
Jaya ram naidu
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940499
|
|
KOTA JAYARAMNAIDU
|
CANARA BANK(508532)
|
|
72
|
Parvathipuram
|
AP-02-006-020-040/010442
()
|
0202006000NRG25180520242147532
|
18/05/2024
|
Lakshmanamma
|
0202006WL024765
|
Lakshmanamma
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941234
|
|
Mrs PUTTURU LAKSHMANAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
73
|
Parvathipuram
|
AP-02-006-020-040/010448
()
|
0202006000NRG25180520242147535
|
18/05/2024
|
Krishna
|
0202006WL024765
|
Krishna
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941244
|
|
Mr VANGADANDU KRISMNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Parvathipuram
|
AP-02-006-020-040/010449
()
|
0202006000NRG25180520242147538
|
18/05/2024
|
lalitha
|
0202006WL024765
|
lalitha
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940536
|
|
VANDANA LALITHA
|
CANARA BANK(508532)
|
|
75
|
Parvathipuram
|
AP-02-006-020-040/010460
()
|
0202006000NRG25180520242147329
|
18/05/2024
|
HemalatA
|
0202006WL024764
|
HemalatA
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940573
|
|
PERUMALLA HEMALATHA
|
CANARA BANK(508532)
|
|
76
|
Parvathipuram
|
AP-02-006-020-040/010461
()
|
0202006000NRG25180520242147542
|
18/05/2024
|
Gourunaidu
|
0202006WL024765
|
Gourunaidu
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941062
|
|
VEMALAPALLI GOWRINAIDU
|
CANARA BANK(508532)
|
|
77
|
Parvathipuram
|
AP-02-006-020-040/010479
()
|
0202006000NRG25180520242147553
|
18/05/2024
|
Suryanaarayana
|
0202006WL024765
|
Suryanaarayana
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940496
|
|
VANAPALLI SURYANARAYANA
|
CANARA BANK(508532)
|
|
78
|
Parvathipuram
|
AP-02-006-020-040/010490
()
|
0202006000NRG25180520242147333
|
18/05/2024
|
Haimaavati
|
0202006WL024764
|
Haimaavati
|
00078
|
CNRB0006683
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940524
|
|
VANGAPANDU HYMAVATHI
|
CANARA BANK(508532)
|
|
79
|
Parvathipuram
|
AP-02-006-020-040/010503
()
|
0202006000NRG25180520242147338
|
18/05/2024
|
Lakshmi
|
0202006WL024764
|
Lakshmi
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940469
|
|
POTNURU LAKSHMI
|
CANARA BANK(508532)
|
|
80
|
Parvathipuram
|
AP-02-006-020-040/010505
()
|
0202006000NRG25180520242147563
|
18/05/2024
|
Lakshmi
|
0202006WL024765
|
Lakshmi
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940519
|
|
Mrs VANJILA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Parvathipuram
|
AP-02-006-020-040/010510
()
|
0202006000NRG25180520242147342
|
18/05/2024
|
Lakshmi
|
0202006WL024764
|
Lakshmi
|
00078
|
CNRB0006683
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940537
|
|
BALAGA LAXMI
|
CANARA BANK(508532)
|
|
82
|
Parvathipuram
|
AP-02-006-020-040/010511
()
|
0202006000NRG25180520242148010
|
18/05/2024
|
Paaroji
|
0202006WL024767
|
Paaroji
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940514
|
|
Mr KOTTEKKI PAROJI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
83
|
Parvathipuram
|
AP-02-006-020-040/010519
()
|
0202006000NRG25180520242147343
|
18/05/2024
|
Sivunnaayudu
|
0202006WL024764
|
Sivunnaayudu
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940506
|
|
BALAGA SHIVUNNAIDU
|
CANARA BANK(508532)
|
|
84
|
Parvathipuram
|
AP-02-006-020-040/010531
()
|
0202006000NRG25180520242147179
|
18/05/2024
|
sujani
|
0202006WL024763
|
sujani
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940513
|
|
DWARAPU REDDI SUJANI
|
CANARA BANK(508532)
|
|
85
|
Parvathipuram
|
AP-02-006-020-040/010538
()
|
0202006000NRG25180520242147797
|
18/05/2024
|
RAVI
|
0202006WL024766
|
RAVI
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940460
|
|
PADALA RAVI
|
CANARA BANK(508532)
|
|
86
|
Parvathipuram
|
AP-02-006-020-040/010539
()
|
0202006000NRG25180520242147577
|
18/05/2024
|
Siva
|
0202006WL024765
|
Siva
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940666
|
|
Mr PUDU SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Parvathipuram
|
AP-02-006-020-040/010544
()
|
0202006000NRG25180520242147349
|
18/05/2024
|
tirupati
|
0202006WL024764
|
tirupati
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940643
|
|
BALAGA TIRUPATI RAO
|
AXIS BANK(607153)
|
|
88
|
Parvathipuram
|
AP-02-006-020-040/010548
()
|
0202006000NRG25180520242147580
|
18/05/2024
|
Annapurna
|
0202006WL024765
|
Annapurna
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940820
|
|
RAVADA ANNAPURNA
|
CANARA BANK(508532)
|
|
89
|
Parvathipuram
|
AP-02-006-020-040/010548
()
|
0202006000NRG25180520242147579
|
18/05/2024
|
Jagannaadam
|
0202006WL024765
|
Jagannaadam
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940486
|
|
RAVADA JAGANNADHAM
|
CANARA BANK(508532)
|
|
90
|
Parvathipuram
|
AP-02-006-020-040/010568
()
|
0202006000NRG25180520242147802
|
18/05/2024
|
raambaabu
|
0202006WL024766
|
raambaabu
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940482
|
|
YALLA RAMABABU
|
CANARA BANK(508532)
|
|
91
|
Parvathipuram
|
AP-02-006-020-040/010575
()
|
0202006000NRG25180520242147807
|
18/05/2024
|
Chinnammalu
|
0202006WL024766
|
Chinnammalu
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940531
|
|
KELLA CHINNAMMALU
|
CANARA BANK(508532)
|
|
92
|
Parvathipuram
|
AP-02-006-020-040/010585
()
|
0202006000NRG25180520242147355
|
18/05/2024
|
Simhaachalam
|
0202006WL024764
|
Simhaachalam
|
00078
|
CNRB0006683
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940473
|
|
BALAGA SIMHACHALAM
|
CANARA BANK(508532)
|
|
93
|
Parvathipuram
|
AP-02-006-020-040/010592
()
|
0202006000NRG25180520242147364
|
18/05/2024
|
Raagava
|
0202006WL024764
|
Raagava
|
00078
|
CNRB0006683
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220941027
|
|
Mr RAGHAVA RAO BETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Parvathipuram
|
AP-02-006-020-040/010611
()
|
0202006000NRG25180520242148020
|
18/05/2024
|
Sivunaidu
|
0202006WL024767
|
Sivunaidu
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940517
|
|
VASIREDDY SIVUNNAIDU
|
CANARA BANK(508532)
|
|
95
|
Parvathipuram
|
AP-02-006-020-040/010621
()
|
0202006000NRG25180520242147590
|
18/05/2024
|
Chinnamnaayudu
|
0202006WL024765
|
Chinnamnaayudu
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940476
|
|
VANGAPANDU CHINNAM NAIDU
|
CANARA BANK(508532)
|
|
96
|
Parvathipuram
|
AP-02-006-020-040/010634
()
|
0202006000NRG25180520242147592
|
18/05/2024
|
Appalanaayudu
|
0202006WL024765
|
Appalanaayudu
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940552
|
|
POODI APPALANAIDU
|
CANARA BANK(508532)
|
|
97
|
Parvathipuram
|
AP-02-006-020-040/010640
()
|
0202006000NRG25180520242147372
|
18/05/2024
|
Lakshumamma
|
0202006WL024764
|
Lakshumamma
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940827
|
|
MUKKU LAKSHMI
|
CANARA BANK(508532)
|
|
98
|
Parvathipuram
|
AP-02-006-020-040/010641
()
|
0202006000NRG25180520242147373
|
18/05/2024
|
Appalanaidu
|
0202006WL024764
|
Appalanaidu
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940957
|
|
CHAPPA APPALANAIDU
|
CANARA BANK(508532)
|
|
99
|
Parvathipuram
|
AP-02-006-020-040/010641
()
|
0202006000NRG25180520242147374
|
18/05/2024
|
Gowreswari
|
0202006WL024764
|
Gowreswari
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940567
|
|
CHAPPA GOWRISWARI
|
CANARA BANK(508532)
|
|
100
|
Parvathipuram
|
AP-02-006-020-040/010670
()
|
0202006000NRG25180520242147381
|
18/05/2024
|
Chinnammi
|
0202006WL024764
|
Chinnammi
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940563
|
|
Mrs KOLLI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Parvathipuram
|
AP-02-006-020-040/010672
()
|
0202006000NRG25180520242147383
|
18/05/2024
|
Paarvati
|
0202006WL024764
|
Paarvati
|
00078
|
CNRB0006683
|
230
|
230
|
Processed
|
22/05/2024
|
|
4220940471
|
|
CHINTALA PARVATHI
|
CANARA BANK(508532)
|
|
102
|
Parvathipuram
|
AP-02-006-020-040/010673
()
|
0202006000NRG25180520242147385
|
18/05/2024
|
gourinAyuDu
|
0202006WL024764
|
gourinAyuDu
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940522
|
|
Mr GOWRINAIDU KOMATAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Parvathipuram
|
AP-02-006-020-040/010678
()
|
0202006000NRG25180520242147604
|
18/05/2024
|
Sateesh
|
0202006WL024765
|
Sateesh
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940556
|
|
SAMBANGI SATISH
|
CANARA BANK(508532)
|
|
104
|
Parvathipuram
|
AP-02-006-020-040/010678
()
|
0202006000NRG25180520242147603
|
18/05/2024
|
Sureedamma
|
0202006WL024765
|
Sureedamma
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940576
|
|
SAMBANGI SURYUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Parvathipuram
|
AP-02-006-020-040/010684
()
|
0202006000NRG25180520242147814
|
18/05/2024
|
Vaasudevaraavu
|
0202006WL024766
|
Vaasudevaraavu
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940823
|
|
Mr PAILA VASUDEVARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
106
|
Parvathipuram
|
AP-02-006-020-040/010697
()
|
0202006000NRG25180520242147395
|
18/05/2024
|
bhagya lakshmi
|
0202006WL024764
|
bhagya lakshmi
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940960
|
|
SINGANAPALLI BHAGYALAKSHMI
|
CANARA BANK(508532)
|
|
107
|
Parvathipuram
|
AP-02-006-020-040/010697
()
|
0202006000NRG25180520242147394
|
18/05/2024
|
Eeswaramma
|
0202006WL024764
|
Eeswaramma
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940475
|
|
SINGANAPALI ESWARAMMA
|
CANARA BANK(508532)
|
|
108
|
Parvathipuram
|
AP-02-006-020-040/010698
()
|
0202006000NRG25180520242147819
|
18/05/2024
|
Annapurna
|
0202006WL024766
|
Annapurna
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940523
|
|
PUDU ANASUYA
|
CANARA BANK(508532)
|
|
109
|
Parvathipuram
|
AP-02-006-020-040/010760
()
|
0202006000NRG25180520242147609
|
18/05/2024
|
SURYANARAYANA
|
0202006WL024765
|
SURYANARAYANA
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941063
|
|
CHITIKELA SURYANARAYANA
|
CANARA BANK(508532)
|
|
110
|
Parvathipuram
|
AP-02-006-020-040/010774
()
|
0202006000NRG25180520242147826
|
18/05/2024
|
ramesh
|
0202006WL024766
|
ramesh
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940529
|
|
Mr YALLA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Parvathipuram
|
AP-02-006-020-040/010776
()
|
0202006000NRG25180520242147400
|
18/05/2024
|
Satyamnaayudu
|
0202006WL024764
|
Satyamnaayudu
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940822
|
|
CHINTALA SATYAM NAIDU
|
CANARA BANK(508532)
|
|
112
|
Parvathipuram
|
AP-02-006-020-040/010785
()
|
0202006000NRG25180520242147401
|
18/05/2024
|
kishore
|
0202006WL024764
|
kishore
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940565
|
|
GORJI KISHORE
|
CANARA BANK(508532)
|
|
113
|
Parvathipuram
|
AP-02-006-020-040/010845
()
|
0202006000NRG25180520242147626
|
18/05/2024
|
TirupatiRao
|
0202006WL024765
|
TirupatiRao
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941225
|
|
VANGAPANDU GANAPATHI
|
CANARA BANK(508532)
|
|
114
|
Parvathipuram
|
AP-02-006-020-040/010848
()
|
0202006000NRG25180520242147831
|
18/05/2024
|
raani
|
0202006WL024766
|
raani
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940493
|
|
VANGAPANDU RAVANA
|
CANARA BANK(508532)
|
|
115
|
Parvathipuram
|
AP-02-006-020-040/010883
()
|
0202006000NRG25180520242147838
|
18/05/2024
|
Sattamma
|
0202006WL024766
|
Sattamma
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940628
|
|
Mrs SATYAVATHI YELLA W O RAMANAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Parvathipuram
|
AP-02-006-020-040/010891
()
|
0202006000NRG25180520242147403
|
18/05/2024
|
Simhachalamamma
|
0202006WL024764
|
Simhachalamamma
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940824
|
|
YALLA SIMHACHALAMMA
|
CANARA BANK(508532)
|
|
117
|
Parvathipuram
|
AP-02-006-020-040/010892
()
|
0202006000NRG25180520242147404
|
18/05/2024
|
Sattemma
|
0202006WL024764
|
Sattemma
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940550
|
|
YALLA SATTEMMA
|
CANARA BANK(508532)
|
|
118
|
Parvathipuram
|
AP-02-006-020-040/010898
()
|
0202006000NRG25180520242147637
|
18/05/2024
|
Chinnamnaidu
|
0202006WL024765
|
Chinnamnaidu
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940464
|
|
CHINTHALA CHINNAM NAIDU
|
CANARA BANK(508532)
|
|
119
|
Parvathipuram
|
AP-02-006-020-040/010904
()
|
0202006000NRG25180520242147641
|
18/05/2024
|
ganapathi rao
|
0202006WL024765
|
ganapathi rao
|
00078
|
CNRB0006683
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940691
|
|
SAMBANGI GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Parvathipuram
|
AP-02-006-020-040/010909
()
|
0202006000NRG25180520242147202
|
18/05/2024
|
Parvathi
|
0202006WL024763
|
Parvathi
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940688
|
|
Mrs DWARAPUREDDI PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Parvathipuram
|
AP-02-006-020-040/010910
()
|
0202006000NRG25180520242147645
|
18/05/2024
|
AnasuryA
|
0202006WL024765
|
AnasuryA
|
00078
|
CNRB0006683
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940865
|
|
VANGAPANDU ANASURYAMMA
|
CANARA BANK(508532)
|
|
122
|
Parvathipuram
|
AP-02-006-020-040/010933
()
|
0202006000NRG25180520242147844
|
18/05/2024
|
Ananthrao
|
0202006WL024766
|
Ananthrao
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940682
|
|
PALLA ANANTA RAO
|
CANARA BANK(508532)
|
|
123
|
Parvathipuram
|
AP-02-006-020-040/010971
()
|
0202006000NRG25180520242147846
|
18/05/2024
|
madhavarao
|
0202006WL024766
|
madhavarao
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940527
|
|
BADE MADHAVA NAIDU
|
CANARA BANK(508532)
|
|
124
|
Parvathipuram
|
AP-02-006-020-040/010972
()
|
0202006000NRG25180520242147849
|
18/05/2024
|
SimhadriI
|
0202006WL024766
|
SimhadriI
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940592
|
|
PADALA SIMHADRAMMA
|
CANARA BANK(508532)
|
|
125
|
Parvathipuram
|
AP-02-006-020-040/010994
()
|
0202006000NRG25180520242147408
|
18/05/2024
|
Ramarao
|
0202006WL024764
|
Ramarao
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940662
|
|
YALLA RAMARAO
|
CANARA BANK(508532)
|
|
126
|
Parvathipuram
|
AP-02-006-020-040/010994
()
|
0202006000NRG25180520242147409
|
18/05/2024
|
Yalla Bhavani
|
0202006WL024764
|
Yalla Bhavani
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940819
|
|
YALLA BHAVANI
|
CANARA BANK(508532)
|
|
127
|
Parvathipuram
|
AP-02-006-020-040/010999
()
|
0202006000NRG25180520242147411
|
18/05/2024
|
haranath
|
0202006WL024764
|
haranath
|
00078
|
CNRB0006683
|
690
|
690
|
Processed
|
22/05/2024
|
|
4220940562
|
|
MOODADLA HARANATH
|
CANARA BANK(508532)
|
|
128
|
Parvathipuram
|
AP-02-006-020-040/010999
()
|
0202006000NRG25180520242147410
|
18/05/2024
|
krishanamurthi
|
0202006WL024764
|
krishanamurthi
|
00078
|
CNRB0006683
|
690
|
690
|
Processed
|
22/05/2024
|
|
4220940776
|
|
MUDADLA KRISHNA MURTHY
|
CANARA BANK(508532)
|
|
129
|
Parvathipuram
|
AP-02-006-020-040/011002
()
|
0202006000NRG25180520242147852
|
18/05/2024
|
Vadgedevi
|
0202006WL024766
|
Vadgedevi
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940862
|
|
MARADANA VAGDEVI
|
ICICI BANK LTD(508534)
|
|
130
|
Parvathipuram
|
AP-02-006-020-040/011003
()
|
0202006000NRG25180520242147412
|
18/05/2024
|
Padma
|
0202006WL024764
|
Padma
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940472
|
|
VANA PADMA
|
CANARA BANK(508532)
|
|
131
|
Parvathipuram
|
AP-02-006-020-040/011007
()
|
0202006000NRG25180520242147419
|
18/05/2024
|
ramulu
|
0202006WL024764
|
ramulu
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940548
|
|
RAMABARIKI RAMULU
|
CANARA BANK(508532)
|
|
132
|
Parvathipuram
|
AP-02-006-020-040/011012
()
|
0202006000NRG25180520242147855
|
18/05/2024
|
MadusudanaRao
|
0202006WL024766
|
MadusudanaRao
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940465
|
|
Mr BETA MADHUSUDHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Parvathipuram
|
AP-02-006-020-040/011015
()
|
0202006000NRG25180520242147657
|
18/05/2024
|
MANGA
|
0202006WL024765
|
MANGA
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940572
|
|
Mrs NALLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Parvathipuram
|
AP-02-006-020-040/011026
()
|
0202006000NRG25180520242148043
|
18/05/2024
|
gANGAMMA
|
0202006WL024767
|
gANGAMMA
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940483
|
|
GULIPALLI GANGAMMA
|
CANARA BANK(508532)
|
|
135
|
Parvathipuram
|
AP-02-006-020-040/011048
()
|
0202006000NRG25180520242147421
|
18/05/2024
|
tirupathi
|
0202006WL024764
|
tirupathi
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940495
|
|
YAALLA TIRUPATHI
|
CANARA BANK(508532)
|
|
136
|
Parvathipuram
|
AP-02-006-020-040/011063
()
|
0202006000NRG25180520242147663
|
18/05/2024
|
RamumurtI
|
0202006WL024765
|
RamumurtI
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940829
|
|
PASAGADA RAMMURTHI
|
CANARA BANK(508532)
|
|
137
|
Parvathipuram
|
AP-02-006-020-040/011069
()
|
0202006000NRG25180520242147857
|
18/05/2024
|
savitri
|
0202006WL024766
|
savitri
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940825
|
|
GURANA SAVITRI
|
CANARA BANK(508532)
|
|
138
|
Parvathipuram
|
AP-02-006-020-040/011083
()
|
0202006000NRG25180520242147665
|
18/05/2024
|
lakahsmi
|
0202006WL024765
|
lakahsmi
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940518
|
|
YALLA LAXMI
|
CANARA BANK(508532)
|
|
139
|
Parvathipuram
|
AP-02-006-020-040/011090
()
|
0202006000NRG25180520242147858
|
18/05/2024
|
MaheswaraRao
|
0202006WL024766
|
MaheswaraRao
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940830
|
|
BETHA MAHESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Parvathipuram
|
AP-02-006-020-040/011090
()
|
0202006000NRG25180520242147859
|
18/05/2024
|
Venkataramana
|
0202006WL024766
|
Venkataramana
|
00078
|
CNRB0006683
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940553
|
|
BETHA VENKATA RATNAM
|
CANARA BANK(508532)
|
|
141
|
Parvathipuram
|
AP-02-006-020-040/011106
()
|
0202006000NRG25180520242147666
|
18/05/2024
|
Simhachalamamma
|
0202006WL024765
|
Simhachalamamma
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940494
|
|
Mrs PURUSHOTTAMA CHINNAMMI W O ADINARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Parvathipuram
|
AP-02-006-020-040/011112
()
|
0202006000NRG25180520242147863
|
18/05/2024
|
Saraswathi
|
0202006WL024766
|
Saraswathi
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940648
|
|
Mrs CHAPPA SARASWATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Parvathipuram
|
AP-02-006-020-040/011116
()
|
0202006000NRG25180520242147864
|
18/05/2024
|
Ravanamma
|
0202006WL024766
|
Ravanamma
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940665
|
|
POTUNURU RAVANAMMA
|
CANARA BANK(508532)
|
|
144
|
Parvathipuram
|
AP-02-006-020-040/011122
()
|
0202006000NRG25180520242147866
|
18/05/2024
|
AnnaRao
|
0202006WL024766
|
AnnaRao
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940826
|
|
MACHERLA ANNARAO
|
CANARA BANK(508532)
|
|
145
|
Parvathipuram
|
AP-02-006-020-040/011122
()
|
0202006000NRG25180520242147867
|
18/05/2024
|
vasavi
|
0202006WL024766
|
vasavi
|
00078
|
CNRB0006683
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220941226
|
|
MACHARLA VASAVI
|
CANARA BANK(508532)
|
|
146
|
Parvathipuram
|
AP-02-006-020-040/011148
()
|
0202006000NRG25180520242147870
|
18/05/2024
|
DIVILL MANMADHARAO
|
0202006WL024766
|
DIVILL MANMADHARAO
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940461
|
|
DIVILI MANMADHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Parvathipuram
|
AP-02-006-020-040/011151
()
|
0202006000NRG25180520242147425
|
18/05/2024
|
prasada ravvu
|
0202006WL024764
|
prasada ravvu
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940510
|
|
MR TALLABURDI PRASAD RAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
Parvathipuram
|
AP-02-006-020-040/011152
()
|
0202006000NRG25180520242147427
|
18/05/2024
|
Sankarao
|
0202006WL024764
|
Sankarao
|
00078
|
CNRB0006683
|
230
|
230
|
Processed
|
22/05/2024
|
|
4220940539
|
|
BETHA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
Parvathipuram
|
AP-02-006-020-040/011161
()
|
0202006000NRG25180520242147672
|
18/05/2024
|
ramanamma
|
0202006WL024765
|
ramanamma
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940668
|
|
VASIREDDI RAMANAMMA
|
CANARA BANK(508532)
|
|
150
|
Parvathipuram
|
AP-02-006-020-040/011174
()
|
0202006000NRG25180520242147674
|
18/05/2024
|
simhachalam
|
0202006WL024765
|
simhachalam
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940533
|
|
CHINTALA SIMHACHALAM
|
CANARA BANK(508532)
|
|
151
|
Parvathipuram
|
AP-02-006-020-040/011181
()
|
0202006000NRG25180520242147428
|
18/05/2024
|
Simhachalam
|
0202006WL024764
|
Simhachalam
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940474
|
|
VANA SIMHACHALAM
|
CANARA BANK(508532)
|
|
152
|
Parvathipuram
|
AP-02-006-020-040/011191
()
|
0202006000NRG25180520242147431
|
18/05/2024
|
BISIKI LAKSHMI
|
0202006WL024764
|
BISIKI LAKSHMI
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940685
|
|
BISIKI LAKSHMI
|
CANARA BANK(508532)
|
|
153
|
Parvathipuram
|
AP-02-006-020-040/011214
()
|
0202006000NRG25180520242147436
|
18/05/2024
|
Sankara Rao
|
0202006WL024764
|
Sankara Rao
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940582
|
|
GURANA SANKARA RAO
|
CANARA BANK(508532)
|
|
154
|
Parvathipuram
|
AP-02-006-020-040/011220
()
|
0202006000NRG25180520242147440
|
18/05/2024
|
venkata ramana
|
0202006WL024764
|
venkata ramana
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940958
|
|
VANA VENKATARAMANA
|
CANARA BANK(508532)
|
|
155
|
Parvathipuram
|
AP-02-006-020-040/011221
()
|
0202006000NRG25180520242147443
|
18/05/2024
|
anasurya
|
0202006WL024764
|
anasurya
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940689
|
|
PAILA ANASUYA
|
CANARA BANK(508532)
|
|
156
|
Parvathipuram
|
AP-02-006-020-040/011221
()
|
0202006000NRG25180520242147442
|
18/05/2024
|
tirupathi
|
0202006WL024764
|
tirupathi
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940543
|
|
PAILA THIRUPATHI
|
CANARA BANK(508532)
|
|
157
|
Parvathipuram
|
AP-02-006-020-040/011223
()
|
0202006000NRG25180520242147679
|
18/05/2024
|
sridevi
|
0202006WL024765
|
sridevi
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940508
|
|
KAKI SRIDEVI
|
CANARA BANK(508532)
|
|
158
|
Parvathipuram
|
AP-02-006-020-040/011228
()
|
0202006000NRG25180520242147873
|
18/05/2024
|
ram murthi
|
0202006WL024766
|
ram murthi
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940477
|
|
VANGAPANDU RAMA MURTHY
|
CANARA BANK(508532)
|
|
159
|
Parvathipuram
|
AP-02-006-020-040/011229
()
|
0202006000NRG25180520242148064
|
18/05/2024
|
Annapurnamma
|
0202006WL024767
|
Annapurnamma
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940485
|
|
REDDI ANNAPURNA
|
CANARA BANK(508532)
|
|
160
|
Parvathipuram
|
AP-02-006-020-040/011231
()
|
0202006000NRG25180520242148065
|
18/05/2024
|
Venkata Rao
|
0202006WL024767
|
Venkata Rao
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940532
|
|
MAMIDI VENKATARAO
|
CANARA BANK(508532)
|
|
161
|
Parvathipuram
|
AP-02-006-020-040/011238
()
|
0202006000NRG25180520242147683
|
18/05/2024
|
pallavi
|
0202006WL024765
|
pallavi
|
00078
|
CNRB0006683
|
230
|
230
|
Processed
|
22/05/2024
|
|
4220940497
|
|
PUTTURU PALLAVI
|
CANARA BANK(508532)
|
|
162
|
Parvathipuram
|
AP-02-006-020-040/011240
()
|
0202006000NRG25180520242147684
|
18/05/2024
|
simhachalam
|
0202006WL024765
|
simhachalam
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940491
|
|
VANAPALLI SIMHACHALAM
|
CANARA BANK(508532)
|
|
163
|
Parvathipuram
|
AP-02-006-020-040/011240
()
|
0202006000NRG25180520242147685
|
18/05/2024
|
subhadra
|
0202006WL024765
|
subhadra
|
00078
|
CNRB0006683
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940828
|
|
VANAPALLI SUBHADRA
|
CANARA BANK(508532)
|
|
164
|
Parvathipuram
|
AP-02-006-020-040/011255
()
|
0202006000NRG25180520242147446
|
18/05/2024
|
lakshmu naidu
|
0202006WL024764
|
lakshmu naidu
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940956
|
|
CHAPPA LAXMU NAIDU
|
CANARA BANK(508532)
|
|
165
|
Parvathipuram
|
AP-02-006-020-040/011256
()
|
0202006000NRG25180520242147246
|
18/05/2024
|
vijaya
|
0202006WL024763
|
vijaya
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940687
|
|
Mrs BETA VIJAYA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
166
|
Parvathipuram
|
AP-02-006-020-040/011257
()
|
0202006000NRG25180520242148073
|
18/05/2024
|
appa rao
|
0202006WL024767
|
appa rao
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940955
|
|
AUMBATI APPARAO
|
CANARA BANK(508532)
|
|
167
|
Parvathipuram
|
AP-02-006-020-040/011258
()
|
0202006000NRG25180520242147876
|
18/05/2024
|
Venkatarathnam
|
0202006WL024766
|
Venkatarathnam
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940487
|
|
BOGIRLA VENKATA RATNAM
|
CANARA BANK(508532)
|
|
168
|
Parvathipuram
|
AP-02-006-020-040/011265
()
|
0202006000NRG25180520242148076
|
18/05/2024
|
Sobha
|
0202006WL024767
|
Sobha
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940546
|
|
BEEMASINGI SOBHA
|
CANARA BANK(508532)
|
|
169
|
Parvathipuram
|
AP-02-006-020-040/011268
()
|
0202006000NRG25180520242147688
|
18/05/2024
|
ram babu
|
0202006WL024765
|
ram babu
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940780
|
|
Mr VASIREDDI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Parvathipuram
|
AP-02-006-020-040/011269
()
|
0202006000NRG25180520242147878
|
18/05/2024
|
Pavani
|
0202006WL024766
|
Pavani
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940670
|
|
BANALA PAVANI
|
CANARA BANK(508532)
|
|
171
|
Parvathipuram
|
AP-02-006-020-040/011269
()
|
0202006000NRG25180520242147877
|
18/05/2024
|
POLA THIRUPATHI RAO
|
0202006WL024766
|
POLA THIRUPATHI RAO
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940458
|
|
POLA THIRUPATHI RAO
|
CANARA BANK(508532)
|
|
172
|
Parvathipuram
|
AP-02-006-020-040/011275
()
|
0202006000NRG25180520242147449
|
18/05/2024
|
lakshmi
|
0202006WL024764
|
lakshmi
|
00078
|
CNRB0006683
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940549
|
|
Mrs ARJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Parvathipuram
|
AP-02-006-020-040/011276
()
|
0202006000NRG25180520242147450
|
18/05/2024
|
janardhana rao
|
0202006WL024764
|
janardhana rao
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940459
|
|
BELLANA JANARDHANA RAO
|
CANARA BANK(508532)
|
|
174
|
Parvathipuram
|
AP-02-006-020-040/011277
()
|
0202006000NRG25180520242147451
|
18/05/2024
|
simhachalam
|
0202006WL024764
|
simhachalam
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940500
|
|
GANTA SIMHACHALAM
|
CANARA BANK(508532)
|
|
175
|
Parvathipuram
|
AP-02-006-020-040/011278
()
|
0202006000NRG25180520242147692
|
18/05/2024
|
chinna talli
|
0202006WL024765
|
chinna talli
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940554
|
|
BADDI CHINATALLI
|
CANARA BANK(508532)
|
|
176
|
Parvathipuram
|
AP-02-006-020-040/011279
()
|
0202006000NRG25180520242147694
|
18/05/2024
|
srinu
|
0202006WL024765
|
srinu
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940778
|
|
SREENU DAKOJI
|
KARUR VYSA BANK(607100)
|
|
177
|
Parvathipuram
|
AP-02-006-020-040/011282
()
|
0202006000NRG25180520242147696
|
18/05/2024
|
savitri
|
0202006WL024765
|
savitri
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940555
|
|
SINGANAPALLI SAVITRI
|
BANK OF BARODA(606985)
|
|
178
|
Parvathipuram
|
AP-02-006-020-040/011289
()
|
0202006000NRG25180520242147252
|
18/05/2024
|
lakshmana
|
0202006WL024763
|
lakshmana
|
00078
|
CNRB0006683
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940490
|
|
DWARAPUREDDI LAKSHMANA
|
CANARA BANK(508532)
|
|
179
|
Parvathipuram
|
AP-02-006-020-040/011290
()
|
0202006000NRG25180520242147254
|
18/05/2024
|
vinoda kumar
|
0202006WL024763
|
vinoda kumar
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940917
|
|
MANTRABUDDI VINOD KUMAR
|
CANARA BANK(508532)
|
|
180
|
Parvathipuram
|
AP-02-006-020-040/011291
()
|
0202006000NRG25180520242147256
|
18/05/2024
|
ram babu
|
0202006WL024763
|
ram babu
|
00078
|
CNRB0006683
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940478
|
|
DWARAPUREDDI RAMBABU
|
CANARA BANK(508532)
|
|
181
|
Parvathipuram
|
AP-02-006-020-040/011292
()
|
0202006000NRG25180520242147698
|
18/05/2024
|
ramu
|
0202006WL024765
|
ramu
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941227
|
|
Mr VANGAPANDU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Parvathipuram
|
AP-02-006-020-040/011293
()
|
0202006000NRG25180520242148082
|
18/05/2024
|
parvathi
|
0202006WL024767
|
parvathi
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940566
|
|
AKULA PARVATHI
|
CANARA BANK(508532)
|
|
183
|
Parvathipuram
|
AP-02-006-020-040/011297
()
|
0202006000NRG25180520242147883
|
18/05/2024
|
lakshmi
|
0202006WL024766
|
lakshmi
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941061
|
|
Mrs BETHA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Parvathipuram
|
AP-02-006-020-040/011297
()
|
0202006000NRG25180520242147882
|
18/05/2024
|
mali babu
|
0202006WL024766
|
mali babu
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940636
|
|
BETHA MALIBABU
|
CANARA BANK(508532)
|
|
185
|
Parvathipuram
|
AP-02-006-020-040/011307
()
|
0202006000NRG25180520242147452
|
18/05/2024
|
surya kala
|
0202006WL024764
|
surya kala
|
00078
|
CNRB0006683
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940571
|
|
PUTTURU SURYAKALA
|
CANARA BANK(508532)
|
|
186
|
Parvathipuram
|
AP-02-006-020-040/011308
()
|
0202006000NRG25180520242147454
|
18/05/2024
|
nagamani
|
0202006WL024764
|
nagamani
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940545
|
|
BANKURU NAGAMANI
|
CANARA BANK(508532)
|
|
187
|
Parvathipuram
|
AP-02-006-020-040/011310
()
|
0202006000NRG25180520242147884
|
18/05/2024
|
parvathi
|
0202006WL024766
|
parvathi
|
00078
|
CNRB0006683
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220941246
|
|
NALLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Parvathipuram
|
AP-02-006-020-040/011311
()
|
0202006000NRG25180520242148088
|
18/05/2024
|
chinna krishna
|
0202006WL024767
|
chinna krishna
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940690
|
|
AKULA CHINAKRISHNA
|
CANARA BANK(508532)
|
|
189
|
Parvathipuram
|
AP-02-006-020-040/011314
()
|
0202006000NRG25180520242147886
|
18/05/2024
|
BHUPATHI JAYALAXMI
|
0202006WL024766
|
BHUPATHI JAYALAXMI
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940564
|
|
Mrs BUPATI JAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Parvathipuram
|
AP-02-006-020-040/011314
()
|
0202006000NRG25180520242147885
|
18/05/2024
|
Narayanarao
|
0202006WL024766
|
Narayanarao
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941029
|
|
BHUPATHI NARAYANARAO
|
CANARA BANK(508532)
|
|
191
|
Parvathipuram
|
AP-02-006-020-040/011315
()
|
0202006000NRG25180520242148090
|
18/05/2024
|
appa rao
|
0202006WL024767
|
appa rao
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940892
|
|
BOBBILI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
192
|
Parvathipuram
|
AP-02-006-020-040/011317
()
|
0202006000NRG25180520242147887
|
18/05/2024
|
srinivasa rao
|
0202006WL024766
|
srinivasa rao
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941028
|
|
MACHERLA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
193
|
Parvathipuram
|
AP-02-006-020-040/011317
()
|
0202006000NRG25180520242147888
|
18/05/2024
|
sunitha
|
0202006WL024766
|
sunitha
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940541
|
|
Mrs MACHARLA SUNEETHA W O SRINIVASARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Parvathipuram
|
AP-02-006-020-040/011320
()
|
0202006000NRG25180520242147456
|
18/05/2024
|
lakshmi
|
0202006WL024764
|
lakshmi
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940502
|
|
BALAGA LAKSHMI
|
CANARA BANK(508532)
|
|
195
|
Parvathipuram
|
AP-02-006-020-040/011323
()
|
0202006000NRG25180520242148091
|
18/05/2024
|
Danajaya
|
0202006WL024767
|
Danajaya
|
00078
|
CNRB0006683
|
921
|
921
|
Processed
|
22/05/2024
|
|
4220940891
|
|
CHITIKILA DHANANJIYA
|
CANARA BANK(508532)
|
|
196
|
Parvathipuram
|
AP-02-006-020-040/011336
()
|
0202006000NRG25180520242147889
|
18/05/2024
|
Joginaidu
|
0202006WL024766
|
Joginaidu
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940561
|
|
Mr CHITIKALA JOGINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Parvathipuram
|
AP-02-006-020-040/011343
()
|
0202006000NRG25180520242147457
|
18/05/2024
|
vasudevara rao
|
0202006WL024764
|
vasudevara rao
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940542
|
|
SINGANAPALLI VASUDEVARAO
|
UNION BANK OF INDIA(508500)
|
|
198
|
Parvathipuram
|
AP-02-006-020-040/011346
()
|
0202006000NRG25180520242148096
|
18/05/2024
|
Purnima
|
0202006WL024767
|
Purnima
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940894
|
|
CHINTALA POORNIMA
|
CANARA BANK(508532)
|
|
199
|
Parvathipuram
|
AP-02-006-020-040/011349
()
|
0202006000NRG25180520242147703
|
18/05/2024
|
Tarangani
|
0202006WL024765
|
Tarangani
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940575
|
|
Mrs VANJILA TARANGINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Parvathipuram
|
AP-02-006-020-040/011353
()
|
0202006000NRG25180520242147891
|
18/05/2024
|
Balakrishna
|
0202006WL024766
|
Balakrishna
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940773
|
|
NALLA BALAKRISHNA
|
CANARA BANK(508532)
|
|
201
|
Parvathipuram
|
AP-02-006-020-040/011358
()
|
0202006000NRG25180520242147892
|
18/05/2024
|
Sarojini
|
0202006WL024766
|
Sarojini
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940534
|
|
PERUMALLA SAROJINI
|
CANARA BANK(508532)
|
|
202
|
Parvathipuram
|
AP-02-006-020-040/011361
()
|
0202006000NRG25180520242147704
|
18/05/2024
|
yellamma
|
0202006WL024765
|
yellamma
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940646
|
|
PUDI YELLAMMA
|
CANARA BANK(508532)
|
|
203
|
Parvathipuram
|
AP-02-006-020-040/011372
()
|
0202006000NRG25180520242147893
|
18/05/2024
|
krishna kumari
|
0202006WL024766
|
krishna kumari
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940656
|
|
JAGANA KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
204
|
Parvathipuram
|
AP-02-006-020-040/011379
()
|
0202006000NRG25180520242148101
|
18/05/2024
|
chinnammulu
|
0202006WL024767
|
chinnammulu
|
00078
|
CNRB0006683
|
460
|
460
|
Processed
|
22/05/2024
|
|
4220940569
|
|
KANDENA CHINNAMMALU
|
CANARA BANK(508532)
|
|
205
|
Parvathipuram
|
AP-02-006-020-040/011381
()
|
0202006000NRG25180520242148103
|
18/05/2024
|
ganga
|
0202006WL024767
|
ganga
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940507
|
|
PURRI GANGA
|
CANARA BANK(508532)
|
|
206
|
Parvathipuram
|
AP-02-006-020-040/011385
()
|
0202006000NRG25180520242148104
|
18/05/2024
|
satyavathi
|
0202006WL024767
|
satyavathi
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940641
|
|
Mrs BOBBILI SATYAVATHI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
207
|
Parvathipuram
|
AP-02-006-020-040/11391
()
|
0202006000NRG25180520242147895
|
18/05/2024
|
LANKA LAKSHMI
|
0202006WL024766
|
LANKA LAKSHMI
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940547
|
|
LANKA LAKSHMI
|
CANARA BANK(508532)
|
|
208
|
Parvathipuram
|
AP-02-006-020-040/20049
()
|
0202006000NRG25180520242147459
|
18/05/2024
|
Ganta DhanalakshmI
|
0202006WL024764
|
Ganta DhanalakshmI
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940642
|
|
GANTA DHANALAKSHMI
|
CANARA BANK(508532)
|
|
209
|
Parvathipuram
|
AP-02-006-020-040/20057
()
|
0202006000NRG25180520242147460
|
18/05/2024
|
PUDI PADMA
|
0202006WL024764
|
PUDI PADMA
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940521
|
|
PUDI PADMA
|
CANARA BANK(508532)
|
|
210
|
Parvathipuram
|
AP-02-006-020-040/20057
()
|
0202006000NRG25180520242147461
|
18/05/2024
|
PUDU SIMHACHALAM
|
0202006WL024764
|
PUDU SIMHACHALAM
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940650
|
|
MR PUDI SIMCHACHALAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Parvathipuram
|
AP-02-006-020-040/20059
()
|
0202006000NRG25180520242147462
|
18/05/2024
|
KOLLI VIJAYA
|
0202006WL024764
|
KOLLI VIJAYA
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940551
|
|
KOLLI VIJAYA
|
CANARA BANK(508532)
|
|
212
|
Parvathipuram
|
AP-02-006-020-040/20066
()
|
0202006000NRG25180520242147707
|
18/05/2024
|
Vangapandu Eswara Rao
|
0202006WL024765
|
Vangapandu Eswara Rao
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940501
|
|
MR VANGAPANDU ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Parvathipuram
|
AP-02-006-020-040/20076
()
|
0202006000NRG25180520242147708
|
18/05/2024
|
Murali
|
0202006WL024765
|
Murali
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940674
|
|
PUTTURU MURALI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Parvathipuram
|
AP-02-006-020-040/20079
()
|
0202006000NRG25180520242147712
|
18/05/2024
|
Govinda
|
0202006WL024765
|
Govinda
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940557
|
|
Mr VANJILA GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Parvathipuram
|
AP-02-006-020-040/20079
()
|
0202006000NRG25180520242147713
|
18/05/2024
|
Padhmavati
|
0202006WL024765
|
Padhmavati
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940528
|
|
VANJALA PADHMAVATI
|
CANARA BANK(508532)
|
|
216
|
Parvathipuram
|
AP-02-006-020-040/20092
()
|
0202006000NRG25180520242148111
|
18/05/2024
|
SIMHACHALAM
|
0202006WL024767
|
SIMHACHALAM
|
00078
|
CNRB0006683
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940468
|
|
Mrs DWARAPUREDDI SIMHACHALAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
217
|
Parvathipuram
|
AP-02-006-020-040/20093
()
|
0202006000NRG25180520242147717
|
18/05/2024
|
Simhachalam
|
0202006WL024765
|
Simhachalam
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940671
|
|
Mr VANA SIMHACHALAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
218
|
Parvathipuram
|
AP-02-006-020-040/20099
()
|
0202006000NRG25180520242147897
|
18/05/2024
|
Narayanamma
|
0202006WL024766
|
Narayanamma
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940480
|
|
MARRAPU NARAYANAMMA
|
CANARA BANK(508532)
|
|
219
|
Parvathipuram
|
AP-02-006-020-040/20106
()
|
0202006000NRG25180520242147899
|
18/05/2024
|
Laxmamma
|
0202006WL024766
|
Laxmamma
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940676
|
|
Mrs LATCHUMAMMA VANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Parvathipuram
|
AP-02-006-020-040/20109
()
|
0202006000NRG25180520242147720
|
18/05/2024
|
Jayamma
|
0202006WL024765
|
Jayamma
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940678
|
|
VASIREDDY JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Parvathipuram
|
AP-02-006-020-040/20111
()
|
0202006000NRG25180520242147721
|
18/05/2024
|
Gyaneshwari
|
0202006WL024765
|
Gyaneshwari
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940686
|
|
MRS GYANESHWARI VASIREDDY
|
STATE BANK OF INDIA(508548)
|
|
222
|
Parvathipuram
|
AP-02-006-020-040/20116
()
|
0202006000NRG25180520242147900
|
18/05/2024
|
TIRUPATIRAO
|
0202006WL024766
|
TIRUPATIRAO
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940526
|
|
MR VANGAPANDU TIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
223
|
Parvathipuram
|
AP-02-006-020-040/20121
()
|
0202006000NRG25180520242147901
|
18/05/2024
|
Chintala Ashok
|
0202006WL024766
|
Chintala Ashok
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940559
|
|
CHINTALA ASHOK
|
CANARA BANK(508532)
|
|
224
|
Parvathipuram
|
AP-02-006-020-040/20123
()
|
0202006000NRG25180520242147902
|
18/05/2024
|
Matcha Sarathkumar
|
0202006WL024766
|
Matcha Sarathkumar
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940681
|
|
MATCHA SARATHKUMAR
|
CANARA BANK(508532)
|
|
225
|
Parvathipuram
|
AP-02-006-020-040/20123
()
|
0202006000NRG25180520242147903
|
18/05/2024
|
Nagudu Varalakshmi
|
0202006WL024766
|
Nagudu Varalakshmi
|
00078
|
CNRB0006683
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940680
|
|
NAGUDU VARALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222447
|
222447
|
|
|
|
|
|
|
|
|
226
|
Parvathipuram
|
AP-02-006-020-040/010051
()
|
0202006000NRG25180520242147726
|
18/05/2024
|
Appalanarasamma
|
0202006WL024766
|
Appalanarasamma
|
00089
|
CBIN0283365
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940626
|
|
Mrs CHINTALA APPLANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Parvathipuram
|
AP-02-006-020-040/010108
()
|
0202006000NRG25180520242147733
|
18/05/2024
|
Ammadu
|
0202006WL024766
|
Ammadu
|
00089
|
CBIN0283365
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941129
|
|
Akula Ammadamma
|
IDFC BANK LIMITED(608117)
|
|
228
|
Parvathipuram
|
AP-02-006-020-040/010142
()
|
0202006000NRG25180520242147951
|
18/05/2024
|
Mahaalakshmi
|
0202006WL024767
|
Mahaalakshmi
|
00089
|
CBIN0283365
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940735
|
|
Mrs MUDADLA MAHALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Parvathipuram
|
AP-02-006-020-040/010151
()
|
0202006000NRG25180520242147957
|
18/05/2024
|
Raamu
|
0202006WL024767
|
Raamu
|
00089
|
CBIN0283365
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220941140
|
|
Mr DWARAPUREDDI RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Parvathipuram
|
AP-02-006-020-040/010152
()
|
0202006000NRG25180520242147959
|
18/05/2024
|
Krishna
|
0202006WL024767
|
Krishna
|
00089
|
CBIN0283365
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940729
|
|
DWARAPUREDDY KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Parvathipuram
|
AP-02-006-020-040/010154
()
|
0202006000NRG25180520242147111
|
18/05/2024
|
Naaraayanamma
|
0202006WL024763
|
Naaraayanamma
|
00089
|
CBIN0283365
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940743
|
|
URITI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Parvathipuram
|
AP-02-006-020-040/010167
()
|
0202006000NRG25180520242148380
|
18/05/2024
|
Lakshmi
|
0202006WL024770
|
Lakshmi
|
00089
|
CBIN0283365
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940766
|
|
BETHA LAXMI
|
CANARA BANK(508532)
|
|
233
|
Parvathipuram
|
AP-02-006-020-040/010195
()
|
0202006000NRG25180520242147751
|
18/05/2024
|
Sreeraamulu
|
0202006WL024766
|
Sreeraamulu
|
00089
|
CBIN0283365
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940759
|
|
Mr PUDU SRIRAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Parvathipuram
|
AP-02-006-020-040/010197
()
|
0202006000NRG25180520242147980
|
18/05/2024
|
Saavitramma
|
0202006WL024767
|
Saavitramma
|
00089
|
CBIN0283365
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220941122
|
|
CHAPPA SAVITRAMMA
|
CANARA BANK(508532)
|
|
235
|
Parvathipuram
|
AP-02-006-020-040/010253
()
|
0202006000NRG25180520242147295
|
18/05/2024
|
Acchayamma
|
0202006WL024764
|
Acchayamma
|
00089
|
CBIN0283365
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940736
|
|
Mrs BALAGA ACHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Parvathipuram
|
AP-02-006-020-040/010271
()
|
0202006000NRG25180520242147986
|
18/05/2024
|
Patimabibi
|
0202006WL024767
|
Patimabibi
|
00089
|
CBIN0283365
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220941132
|
|
Mrs SHAIK PHATIMABEEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Parvathipuram
|
AP-02-006-020-040/010284
()
|
0202006000NRG25180520242147299
|
18/05/2024
|
Jagannaadam
|
0202006WL024764
|
Jagannaadam
|
00089
|
CBIN0283365
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940739
|
|
PURUSHOTHAM JAGANNADHAM
|
CANARA BANK(508532)
|
|
238
|
Parvathipuram
|
AP-02-006-020-040/010284
()
|
0202006000NRG25180520242147300
|
18/05/2024
|
Ravanamma
|
0202006WL024764
|
Ravanamma
|
00089
|
CBIN0283365
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940744
|
|
Mrs PURUSHOTAM RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Parvathipuram
|
AP-02-006-020-040/010293
()
|
0202006000NRG25180520242148387
|
18/05/2024
|
Raada
|
0202006WL024770
|
Raada
|
00089
|
CBIN0283365
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940658
|
|
JADDU RADHAMMA
|
CANARA BANK(508532)
|
|
240
|
Parvathipuram
|
AP-02-006-020-040/010299
()
|
0202006000NRG25180520242148392
|
18/05/2024
|
Sattamma
|
0202006WL024770
|
Sattamma
|
00089
|
CBIN0283365
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940731
|
|
Mrs CHAPPA SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Parvathipuram
|
AP-02-006-020-040/010302
()
|
0202006000NRG25180520242147991
|
18/05/2024
|
Appalanarasamma
|
0202006WL024767
|
Appalanarasamma
|
00089
|
CBIN0283365
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940765
|
|
Mrs CHINTALA APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Parvathipuram
|
AP-02-006-020-040/010373
()
|
0202006000NRG25180520242148402
|
18/05/2024
|
Bhavaani
|
0202006WL024770
|
Bhavaani
|
00089
|
CBIN0283365
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940734
|
|
Mrs GOTTIPALLI BHARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Parvathipuram
|
AP-02-006-020-040/010390
()
|
0202006000NRG25180520242147318
|
18/05/2024
|
Lakshmi
|
0202006WL024764
|
Lakshmi
|
00089
|
CBIN0283365
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940741
|
|
Mrs PUDU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Parvathipuram
|
AP-02-006-020-040/010405
()
|
0202006000NRG25180520242148404
|
18/05/2024
|
Mamgamma
|
0202006WL024770
|
Mamgamma
|
00089
|
CBIN0283365
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940764
|
|
Mrs KUMILI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Parvathipuram
|
AP-02-006-020-040/010435
()
|
0202006000NRG25180520242147999
|
18/05/2024
|
Dhanunjaya
|
0202006WL024767
|
Dhanunjaya
|
00089
|
CBIN0283365
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940655
|
|
MIRIYALA DHANUNJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Parvathipuram
|
AP-02-006-020-040/010435
()
|
0202006000NRG25180520242147998
|
18/05/2024
|
Raamalakshmi
|
0202006WL024767
|
Raamalakshmi
|
00089
|
CBIN0283365
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940730
|
|
Mrs MIRIYALA RAMALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Parvathipuram
|
AP-02-006-020-040/010448
()
|
0202006000NRG25180520242147536
|
18/05/2024
|
Simhaachalam
|
0202006WL024765
|
Simhaachalam
|
00089
|
CBIN0283365
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940745
|
|
Mrs VANGAPANDU SIMMACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Parvathipuram
|
AP-02-006-020-040/010475
()
|
0202006000NRG25180520242148009
|
18/05/2024
|
Paarvati
|
0202006WL024767
|
Paarvati
|
00089
|
CBIN0283365
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940887
|
|
GOTTAPU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Parvathipuram
|
AP-02-006-020-040/010477
()
|
0202006000NRG25180520242147172
|
18/05/2024
|
Acchiyamma
|
0202006WL024763
|
Acchiyamma
|
00089
|
CBIN0283365
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220941137
|
|
Mrs DWARAPUREDDI ATCHIYAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
250
|
Parvathipuram
|
AP-02-006-020-040/010495
()
|
0202006000NRG25180520242147174
|
18/05/2024
|
Saavitramma
|
0202006WL024763
|
Saavitramma
|
00089
|
CBIN0283365
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940890
|
|
Mrs URITI SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Parvathipuram
|
AP-02-006-020-040/010511
()
|
0202006000NRG25180520242148011
|
18/05/2024
|
Kumaari
|
0202006WL024767
|
Kumaari
|
00089
|
CBIN0283365
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940732
|
|
Mrs KOTTAKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Parvathipuram
|
AP-02-006-020-040/010516
()
|
0202006000NRG25180520242147175
|
18/05/2024
|
Raamudamma
|
0202006WL024763
|
Raamudamma
|
00089
|
CBIN0283365
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940733
|
|
Mrs BADY RAMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Parvathipuram
|
AP-02-006-020-040/010519
()
|
0202006000NRG25180520242147344
|
18/05/2024
|
Sattemma
|
0202006WL024764
|
Sattemma
|
00089
|
CBIN0283365
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940738
|
|
BALAGA SATYAVATHI
|
CANARA BANK(508532)
|
|
254
|
Parvathipuram
|
AP-02-006-020-040/010657
()
|
0202006000NRG25180520242148028
|
18/05/2024
|
Seetamma
|
0202006WL024767
|
Seetamma
|
00089
|
CBIN0283365
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940740
|
|
Mrs Chodavarapu Seetamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Parvathipuram
|
AP-02-006-020-040/010758
()
|
0202006000NRG25180520242147396
|
18/05/2024
|
Raamulu
|
0202006WL024764
|
Raamulu
|
00089
|
CBIN0283365
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941115
|
|
POODI RAMU
|
CANARA BANK(508532)
|
|
256
|
Parvathipuram
|
AP-02-006-020-040/010788
()
|
0202006000NRG25180520242147616
|
18/05/2024
|
Sivunnaayudu
|
0202006WL024765
|
Sivunnaayudu
|
00089
|
CBIN0283365
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940886
|
|
VANDANA SIVUNNAIDU
|
CANARA BANK(508532)
|
|
257
|
Parvathipuram
|
AP-02-006-020-040/011026
()
|
0202006000NRG25180520242148042
|
18/05/2024
|
SANGAM
|
0202006WL024767
|
SANGAM
|
00089
|
CBIN0283365
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940728
|
|
GULIPALLI SNGAM NAIDU
|
CANARA BANK(508532)
|
|
258
|
Parvathipuram
|
AP-02-006-020-040/011146
()
|
0202006000NRG25180520242147669
|
18/05/2024
|
sivsji
|
0202006WL024765
|
sivsji
|
00089
|
CBIN0283365
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940675
|
|
KARRI SIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Parvathipuram
|
AP-02-006-020-040/011169
()
|
0202006000NRG25180520242148053
|
18/05/2024
|
chandrakala
|
0202006WL024767
|
chandrakala
|
00089
|
CBIN0283365
|
921
|
921
|
Processed
|
22/05/2024
|
|
4220940889
|
|
Mrs DWARAPUREDDI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Parvathipuram
|
AP-02-006-020-040/011260
()
|
0202006000NRG25180520242147686
|
18/05/2024
|
gowrmma
|
0202006WL024765
|
gowrmma
|
00089
|
CBIN0283365
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940737
|
|
Mrs CHITIKALA GOWRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
Parvathipuram
|
AP-02-006-020-040/011287
()
|
0202006000NRG25180520242147879
|
18/05/2024
|
ramulu
|
0202006WL024766
|
ramulu
|
00089
|
CBIN0283365
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941134
|
|
Mr ADHIKARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Parvathipuram
|
AP-02-006-020-040/011323
()
|
0202006000NRG25180520242148092
|
18/05/2024
|
Ramalakshmi
|
0202006WL024767
|
Ramalakshmi
|
00089
|
CBIN0283365
|
921
|
921
|
Processed
|
22/05/2024
|
|
4220940755
|
|
Mrs CHITIKALA RAMALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41417
|
41417
|
|
|
|
|
|
|
|
|
263
|
Parvathipuram
|
AP-02-006-020-040/010132
()
|
0202006000NRG25180520242147948
|
18/05/2024
|
venugopaalaraavu
|
0202006WL024767
|
venugopaalaraavu
|
00114
|
APBL0002009
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940860
|
|
Mr BADE VENUGOPALA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
264
|
Parvathipuram
|
AP-02-006-020-040/010591
()
|
0202006000NRG25180520242147361
|
18/05/2024
|
Chinnamanaayudu
|
0202006WL024764
|
Chinnamanaayudu
|
00114
|
APBL0002009
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940859
|
|
Mr BALAGA CHINNAM NAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
265
|
Parvathipuram
|
AP-02-006-020-040/010047
()
|
0202006000NRG25180520242147910
|
18/05/2024
|
Samkararaavu
|
0202006WL024767
|
Samkararaavu
|
00227
|
KVBL0001495
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940590
|
|
Mr SANKARARAO CHODARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Parvathipuram
|
AP-02-006-020-040/010433
()
|
0202006000NRG25180520242148408
|
18/05/2024
|
Daalinaayudu
|
0202006WL024770
|
Daalinaayudu
|
00227
|
KVBL0001495
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941118
|
|
YALLA DALINAIDU
|
CANARA BANK(508532)
|
|
267
|
Parvathipuram
|
AP-02-006-020-040/010693
()
|
0202006000NRG25180520242147393
|
18/05/2024
|
Govimdamma
|
0202006WL024764
|
Govimdamma
|
00227
|
KVBL0001495
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941117
|
|
Mrs CHAPPA GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Parvathipuram
|
AP-02-006-020-040/010846
()
|
0202006000NRG25180520242147628
|
18/05/2024
|
Simhachalama
|
0202006WL024765
|
Simhachalama
|
00227
|
KVBL0001495
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941116
|
|
SINGANAPALLI SIMHACHALAM
|
CANARA BANK(508532)
|
|
269
|
Parvathipuram
|
AP-02-006-020-040/011005
()
|
0202006000NRG25180520242147416
|
18/05/2024
|
shankara raavu
|
0202006WL024764
|
shankara raavu
|
00227
|
KVBL0001495
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941119
|
|
SANKARARAO BALAGA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
270
|
Parvathipuram
|
AP-02-006-020-040/010053
()
|
0202006000NRG25180520242147727
|
18/05/2024
|
Iswaramma
|
0202006WL024766
|
Iswaramma
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941239
|
|
ALLU ESWARAMMA
|
CANARA BANK(508532)
|
|
271
|
Parvathipuram
|
AP-02-006-020-040/010066
()
|
0202006000NRG25180520242147922
|
18/05/2024
|
Acchayamma
|
0202006WL024767
|
Acchayamma
|
00415
|
SBIN0000895
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940752
|
|
MR ACHIYYAMMA TERLI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Parvathipuram
|
AP-02-006-020-040/010070
()
|
0202006000NRG25180520242148362
|
18/05/2024
|
bhaskhar rao
|
0202006WL024770
|
bhaskhar rao
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940721
|
|
KOTA BHASKARARAO
|
CANARA BANK(508532)
|
|
273
|
Parvathipuram
|
AP-02-006-020-040/010106
()
|
0202006000NRG25180520242147940
|
18/05/2024
|
Mamgamma
|
0202006WL024767
|
Mamgamma
|
00415
|
SBIN0000895
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940884
|
|
AKULA MANGAMMA
|
CANARA BANK(508532)
|
|
274
|
Parvathipuram
|
AP-02-006-020-040/010109
()
|
0202006000NRG25180520242147735
|
18/05/2024
|
Raadha
|
0202006WL024766
|
Raadha
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940712
|
|
MRS VASIREDDI RADHA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Parvathipuram
|
AP-02-006-020-040/010135
()
|
0202006000NRG25180520242147480
|
18/05/2024
|
Sattemma
|
0202006WL024765
|
Sattemma
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941139
|
|
ALLU SATTAMMA
|
CANARA BANK(508532)
|
|
276
|
Parvathipuram
|
AP-02-006-020-040/010138
()
|
0202006000NRG25180520242147482
|
18/05/2024
|
Raamurti
|
0202006WL024765
|
Raamurti
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941121
|
|
CHINTHALA RAMAMURTHI
|
CANARA BANK(508532)
|
|
277
|
Parvathipuram
|
AP-02-006-020-040/010146
()
|
0202006000NRG25180520242147953
|
18/05/2024
|
Subba Lakshmi
|
0202006WL024767
|
Subba Lakshmi
|
00415
|
SBIN0000895
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940750
|
|
MRS MUDADLA SUBBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Parvathipuram
|
AP-02-006-020-040/010150
()
|
0202006000NRG25180520242147955
|
18/05/2024
|
Swaaminaayudu
|
0202006WL024767
|
Swaaminaayudu
|
00415
|
SBIN0000895
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940720
|
|
MR DQARAPUREDDI SWAMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
279
|
Parvathipuram
|
AP-02-006-020-040/010172
()
|
0202006000NRG25180520242147968
|
18/05/2024
|
Kaasinaayudu
|
0202006WL024767
|
Kaasinaayudu
|
00415
|
SBIN0000895
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940715
|
|
DWARAPUREDDY KASINAIDU
|
CANARA BANK(508532)
|
|
280
|
Parvathipuram
|
AP-02-006-020-040/010192
()
|
0202006000NRG25180520242147976
|
18/05/2024
|
Jyoti
|
0202006WL024767
|
Jyoti
|
00415
|
SBIN0000895
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940704
|
|
Mrs JAKKU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Parvathipuram
|
AP-02-006-020-040/010193
()
|
0202006000NRG25180520242147979
|
18/05/2024
|
Krishnamma
|
0202006WL024767
|
Krishnamma
|
00415
|
SBIN0000895
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940711
|
|
Mrs URITI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Parvathipuram
|
AP-02-006-020-040/010297
()
|
0202006000NRG25180520242147501
|
18/05/2024
|
Satyavati
|
0202006WL024765
|
Satyavati
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940748
|
|
Mrs PASAGADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Parvathipuram
|
AP-02-006-020-040/010326
()
|
0202006000NRG25180520242147768
|
18/05/2024
|
Vaasudevararaavu
|
0202006WL024766
|
Vaasudevararaavu
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941130
|
|
Mr BALAGA VASUDEVARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
284
|
Parvathipuram
|
AP-02-006-020-040/010333
()
|
0202006000NRG25180520242147306
|
18/05/2024
|
Baaskararaavu
|
0202006WL024764
|
Baaskararaavu
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941124
|
|
REDDI BHASKARARAO
|
CANARA BANK(508532)
|
|
285
|
Parvathipuram
|
AP-02-006-020-040/010334
()
|
0202006000NRG25180520242147307
|
18/05/2024
|
Sivunnaayudu
|
0202006WL024764
|
Sivunnaayudu
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940949
|
|
BANKOORU SIVUNNAIDU
|
CANARA BANK(508532)
|
|
286
|
Parvathipuram
|
AP-02-006-020-040/010434
()
|
0202006000NRG25180520242148411
|
18/05/2024
|
lakshumu naidu
|
0202006WL024770
|
lakshumu naidu
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940723
|
|
MR KOTA LAKSHMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
287
|
Parvathipuram
|
AP-02-006-020-040/010437
()
|
0202006000NRG25180520242147324
|
18/05/2024
|
Janaardana
|
0202006WL024764
|
Janaardana
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940948
|
|
CHAPPA JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Parvathipuram
|
AP-02-006-020-040/010440
()
|
0202006000NRG25180520242148003
|
18/05/2024
|
Ellamma
|
0202006WL024767
|
Ellamma
|
00415
|
SBIN0000895
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940915
|
|
Mrs CHONGALA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Parvathipuram
|
AP-02-006-020-040/010466
()
|
0202006000NRG25180520242147790
|
18/05/2024
|
Appalanaayudu
|
0202006WL024766
|
Appalanaayudu
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940727
|
|
SIRIPURAPU APPALANAIDU
|
CANARA BANK(508532)
|
|
290
|
Parvathipuram
|
AP-02-006-020-040/010538
()
|
0202006000NRG25180520242147796
|
18/05/2024
|
Vemkatamma
|
0202006WL024766
|
Vemkatamma
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940596
|
|
PADALA VENKATAMMA
|
CANARA BANK(508532)
|
|
291
|
Parvathipuram
|
AP-02-006-020-040/010544
()
|
0202006000NRG25180520242147348
|
18/05/2024
|
chandra kala
|
0202006WL024764
|
chandra kala
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940952
|
|
Mrs Balaga Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Parvathipuram
|
AP-02-006-020-040/010557
()
|
0202006000NRG25180520242147581
|
18/05/2024
|
Vemktalakshmi
|
0202006WL024765
|
Vemktalakshmi
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940701
|
|
BALAGA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Parvathipuram
|
AP-02-006-020-040/010575
()
|
0202006000NRG25180520242147806
|
18/05/2024
|
KoteeswararaavU
|
0202006WL024766
|
KoteeswararaavU
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940651
|
|
MR KELLA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
294
|
Parvathipuram
|
AP-02-006-020-040/010580
()
|
0202006000NRG25180520242147183
|
18/05/2024
|
Kannamma
|
0202006WL024763
|
Kannamma
|
00415
|
SBIN0000895
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940708
|
|
Mrs BETHA KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Parvathipuram
|
AP-02-006-020-040/010585
()
|
0202006000NRG25180520242147357
|
18/05/2024
|
jagadeesh
|
0202006WL024764
|
jagadeesh
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940742
|
|
MR BALAGA JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
296
|
Parvathipuram
|
AP-02-006-020-040/010765
()
|
0202006000NRG25180520242147399
|
18/05/2024
|
Swaminaidu
|
0202006WL024764
|
Swaminaidu
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940677
|
|
PYLA SWAMINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Parvathipuram
|
AP-02-006-020-040/010890
()
|
0202006000NRG25180520242147631
|
18/05/2024
|
Ravi
|
0202006WL024765
|
Ravi
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940706
|
|
MR GANTA RAVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Parvathipuram
|
AP-02-006-020-040/010895
()
|
0202006000NRG25180520242147636
|
18/05/2024
|
Manga
|
0202006WL024765
|
Manga
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941125
|
|
Mrs VANGAPANDU MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Parvathipuram
|
AP-02-006-020-040/010905
()
|
0202006000NRG25180520242147643
|
18/05/2024
|
Kumaari
|
0202006WL024765
|
Kumaari
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941128
|
|
VASIREDDI KUMARI
|
CANARA BANK(508532)
|
|
300
|
Parvathipuram
|
AP-02-006-020-040/010916
()
|
0202006000NRG25180520242147203
|
18/05/2024
|
Gouramma
|
0202006WL024763
|
Gouramma
|
00415
|
SBIN0000895
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940911
|
|
DWARAPUREDDI GOWRAMMA
|
CANARA BANK(508532)
|
|
301
|
Parvathipuram
|
AP-02-006-020-040/010921
()
|
0202006000NRG25180520242147843
|
18/05/2024
|
ashok
|
0202006WL024766
|
ashok
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940652
|
|
LANKA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Parvathipuram
|
AP-02-006-020-040/011002
()
|
0202006000NRG25180520242147851
|
18/05/2024
|
suryanarayana
|
0202006WL024766
|
suryanarayana
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941014
|
|
Mr CHAPPA SURYANARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
303
|
Parvathipuram
|
AP-02-006-020-040/011025
()
|
0202006000NRG25180520242147662
|
18/05/2024
|
GANGUNAIDU
|
0202006WL024765
|
GANGUNAIDU
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941133
|
|
MR YALLA GANGU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
304
|
Parvathipuram
|
AP-02-006-020-040/011081
()
|
0202006000NRG25180520242147424
|
18/05/2024
|
Srinu
|
0202006WL024764
|
Srinu
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940950
|
|
BALAGA SRINUVASA RAO
|
CANARA BANK(508532)
|
|
305
|
Parvathipuram
|
AP-02-006-020-040/011210
()
|
0202006000NRG25180520242147435
|
18/05/2024
|
lakshmi
|
0202006WL024764
|
lakshmi
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940754
|
|
MRS LAKSHMI VANA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Parvathipuram
|
AP-02-006-020-040/011219
()
|
0202006000NRG25180520242147439
|
18/05/2024
|
parvathi
|
0202006WL024764
|
parvathi
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940818
|
|
MRS KOTLA PARUTHI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Parvathipuram
|
AP-02-006-020-040/011235
()
|
0202006000NRG25180520242147682
|
18/05/2024
|
venkata ramana
|
0202006WL024765
|
venkata ramana
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941025
|
|
Mr CHUKKALA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Parvathipuram
|
AP-02-006-020-040/011258
()
|
0202006000NRG25180520242147875
|
18/05/2024
|
santhosh kumar
|
0202006WL024766
|
santhosh kumar
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940757
|
|
MR BOGIRLA SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Parvathipuram
|
AP-02-006-020-040/011264
()
|
0202006000NRG25180520242147249
|
18/05/2024
|
srinu
|
0202006WL024763
|
srinu
|
00415
|
SBIN0000895
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940883
|
|
MR VURITI SRINUVASARAO
|
STATE BANK OF INDIA(508548)
|
|
310
|
Parvathipuram
|
AP-02-006-020-040/011290
()
|
0202006000NRG25180520242147255
|
18/05/2024
|
narayanamma
|
0202006WL024763
|
narayanamma
|
00415
|
SBIN0000895
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940705
|
|
Mrs MANTRABUDDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Parvathipuram
|
AP-02-006-020-040/011320
()
|
0202006000NRG25180520242147455
|
18/05/2024
|
sankhara rao
|
0202006WL024764
|
sankhara rao
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940758
|
|
BALAGA SANKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Parvathipuram
|
AP-02-006-020-040/011342
()
|
0202006000NRG25180520242148094
|
18/05/2024
|
nagamani
|
0202006WL024767
|
nagamani
|
00415
|
SBIN0000895
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940709
|
|
BHUPATI NAGAMANI
|
CANARA BANK(508532)
|
|
313
|
Parvathipuram
|
AP-02-006-020-040/011361
()
|
0202006000NRG25180520242147705
|
18/05/2024
|
appala naidu
|
0202006WL024765
|
appala naidu
|
00415
|
SBIN0000895
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940640
|
|
POODI APPALANAIDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50152
|
50152
|
|
|
|
|
|
|
|
|
314
|
Parvathipuram
|
AP-02-006-020-040/010050
()
|
0202006000NRG25180520242147914
|
18/05/2024
|
Jana
|
0202006WL024767
|
Jana
|
00415
|
SBIN0001848
|
921
|
921
|
Processed
|
22/05/2024
|
|
4220940595
|
|
SAGINALA JANARDHAN
|
CANARA BANK(508532)
|
|
315
|
Parvathipuram
|
AP-02-006-020-040/010051
()
|
0202006000NRG25180520242147725
|
18/05/2024
|
Suryanaaraayana
|
0202006WL024766
|
Suryanaaraayana
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940710
|
|
CHINTALA SURYANARAYANA
|
CANARA BANK(508532)
|
|
316
|
Parvathipuram
|
AP-02-006-020-040/010117
()
|
0202006000NRG25180520242147736
|
18/05/2024
|
Tirupatiraavu
|
0202006WL024766
|
Tirupatiraavu
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940717
|
|
ALLU THIRUPATHI RAO
|
CANARA BANK(508532)
|
|
317
|
Parvathipuram
|
AP-02-006-020-040/010124
()
|
0202006000NRG25180520242147478
|
18/05/2024
|
Raamalakshmi
|
0202006WL024765
|
Raamalakshmi
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941136
|
|
CHINTALA RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
318
|
Parvathipuram
|
AP-02-006-020-040/010136
()
|
0202006000NRG25180520242147737
|
18/05/2024
|
Ellamnaayudu
|
0202006WL024766
|
Ellamnaayudu
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941123
|
|
MR ALLU YELLAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
319
|
Parvathipuram
|
AP-02-006-020-040/010146
()
|
0202006000NRG25180520242147952
|
18/05/2024
|
Polinaayudu
|
0202006WL024767
|
Polinaayudu
|
00415
|
SBIN0001848
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940713
|
|
MUDADLA POLINAIDU
|
STATE BANK OF INDIA(508548)
|
|
320
|
Parvathipuram
|
AP-02-006-020-040/010176
()
|
0202006000NRG25180520242147746
|
18/05/2024
|
Ellamma
|
0202006WL024766
|
Ellamma
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940747
|
|
ELLAMMA KOTA
|
CANARA BANK(508532)
|
|
321
|
Parvathipuram
|
AP-02-006-020-040/010190
()
|
0202006000NRG25180520242147748
|
18/05/2024
|
Lakshmi
|
0202006WL024766
|
Lakshmi
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940751
|
|
MRS CHAPPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Parvathipuram
|
AP-02-006-020-040/010342
()
|
0202006000NRG25180520242147772
|
18/05/2024
|
Lakshmanaraavu
|
0202006WL024766
|
Lakshmanaraavu
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941131
|
|
CHINATALA LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
323
|
Parvathipuram
|
AP-02-006-020-040/010428
()
|
0202006000NRG25180520242147786
|
18/05/2024
|
Lakshmi
|
0202006WL024766
|
Lakshmi
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940718
|
|
Mrs CHINTALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Parvathipuram
|
AP-02-006-020-040/010428
()
|
0202006000NRG25180520242147785
|
18/05/2024
|
Prasaadaraavu
|
0202006WL024766
|
Prasaadaraavu
|
00415
|
SBIN0001848
|
690
|
690
|
Processed
|
22/05/2024
|
|
4220940612
|
|
CHINTALA PRASADA RAO
|
CANARA BANK(508532)
|
|
325
|
Parvathipuram
|
AP-02-006-020-040/010432
()
|
0202006000NRG25180520242147530
|
18/05/2024
|
RaamalakshmI
|
0202006WL024765
|
RaamalakshmI
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940858
|
|
PUDU RAMALAXMI
|
CANARA BANK(508532)
|
|
326
|
Parvathipuram
|
AP-02-006-020-040/010445
()
|
0202006000NRG25180520242147326
|
18/05/2024
|
Taatabaabu
|
0202006WL024764
|
Taatabaabu
|
00415
|
SBIN0001848
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940703
|
|
MR BADE THATHA BABU
|
STATE BANK OF INDIA(508548)
|
|
327
|
Parvathipuram
|
AP-02-006-020-040/010513
()
|
0202006000NRG25180520242147566
|
18/05/2024
|
Vemkatinaayudu
|
0202006WL024765
|
Vemkatinaayudu
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941138
|
|
ALLU VENKATA NAIDU
|
CANARA BANK(508532)
|
|
328
|
Parvathipuram
|
AP-02-006-020-040/010517
()
|
0202006000NRG25180520242147569
|
18/05/2024
|
Eeswaramma
|
0202006WL024765
|
Eeswaramma
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940707
|
|
TAGANIPURI ESWARAMMA
|
CANARA BANK(508532)
|
|
329
|
Parvathipuram
|
AP-02-006-020-040/010522
()
|
0202006000NRG25180520242147176
|
18/05/2024
|
Manga
|
0202006WL024763
|
Manga
|
00415
|
SBIN0001848
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940912
|
|
Mrs BADI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Parvathipuram
|
AP-02-006-020-040/010529
()
|
0202006000NRG25180520242147574
|
18/05/2024
|
Samkararaavu
|
0202006WL024765
|
Samkararaavu
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941120
|
|
DHADI PIDAKALA SANKARA RAO
|
CANARA BANK(508532)
|
|
331
|
Parvathipuram
|
AP-02-006-020-040/010547
()
|
0202006000NRG25180520242147799
|
18/05/2024
|
Gouramma
|
0202006WL024766
|
Gouramma
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940724
|
|
Mr PAILA GOWRAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
332
|
Parvathipuram
|
AP-02-006-020-040/010665
()
|
0202006000NRG25180520242147193
|
18/05/2024
|
Appalanarasamma
|
0202006WL024763
|
Appalanarasamma
|
00415
|
SBIN0001848
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220941126
|
|
Mrs URITI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Parvathipuram
|
AP-02-006-020-040/010665
()
|
0202006000NRG25180520242147192
|
18/05/2024
|
Muninaada
|
0202006WL024763
|
Muninaada
|
00415
|
SBIN0001848
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940914
|
|
Mr URITI TRINADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Parvathipuram
|
AP-02-006-020-040/010671
()
|
0202006000NRG25180520242147600
|
18/05/2024
|
Adinaaraayana
|
0202006WL024765
|
Adinaaraayana
|
00415
|
SBIN0001848
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940726
|
|
CHINTALA ADINARAYANA
|
CANARA BANK(508532)
|
|
335
|
Parvathipuram
|
AP-02-006-020-040/010735
()
|
0202006000NRG25180520242147607
|
18/05/2024
|
appalanarasammA
|
0202006WL024765
|
appalanarasammA
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940602
|
|
Mrs VANA APPALNARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Parvathipuram
|
AP-02-006-020-040/010972
()
|
0202006000NRG25180520242147848
|
18/05/2024
|
ramainaidu
|
0202006WL024766
|
ramainaidu
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940746
|
|
PADALA RAMMURTHY
|
CANARA BANK(508532)
|
|
337
|
Parvathipuram
|
AP-02-006-020-040/010996
()
|
0202006000NRG25180520242147654
|
18/05/2024
|
lakhamanarao
|
0202006WL024765
|
lakhamanarao
|
00415
|
SBIN0001848
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220941135
|
|
Mr KAKI LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Parvathipuram
|
AP-02-006-020-040/011151
()
|
0202006000NRG25180520242147426
|
18/05/2024
|
GeetaRani
|
0202006WL024764
|
GeetaRani
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940753
|
|
MRS THALLABURIDI GEETHARANI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Parvathipuram
|
AP-02-006-020-040/011172
()
|
0202006000NRG25180520242148054
|
18/05/2024
|
Erukunaayudu
|
0202006WL024767
|
Erukunaayudu
|
00415
|
SBIN0001848
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940888
|
|
MR MUDDALA YERUKANAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28526
|
28526
|
|
|
|
|
|
|
|
|
340
|
Parvathipuram
|
AP-02-006-020-040/010193
()
|
0202006000NRG25180520242147978
|
18/05/2024
|
Satyam
|
0202006WL024767
|
Satyam
|
00415
|
SBIN0014386
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940951
|
|
URITI SATYAM
|
CANARA BANK(508532)
|
|
341
|
Parvathipuram
|
AP-02-006-020-040/010247
()
|
0202006000NRG25180520242147116
|
18/05/2024
|
Chinnamnaayudu
|
0202006WL024763
|
Chinnamnaayudu
|
00415
|
SBIN0014386
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940714
|
|
DWARAPUREDDI CHINNAMNAIDU
|
CANARA BANK(508532)
|
|
342
|
Parvathipuram
|
AP-02-006-020-040/010247
()
|
0202006000NRG25180520242147117
|
18/05/2024
|
Poliswari
|
0202006WL024763
|
Poliswari
|
00415
|
SBIN0014386
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940702
|
|
MRS DWARAPUREDDI POLESWARI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Parvathipuram
|
AP-02-006-020-040/010335
()
|
0202006000NRG25180520242147309
|
18/05/2024
|
Simhaachalam
|
0202006WL024764
|
Simhaachalam
|
00415
|
SBIN0014386
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940591
|
|
MR PUDU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
Parvathipuram
|
AP-02-006-020-040/010348
()
|
0202006000NRG25180520242147313
|
18/05/2024
|
Ellamnaayudu
|
0202006WL024764
|
Ellamnaayudu
|
00415
|
SBIN0014386
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940700
|
|
Mr CHINTALA ELLAM NAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
345
|
Parvathipuram
|
AP-02-006-020-040/010348
()
|
0202006000NRG25180520242147314
|
18/05/2024
|
Vijaya
|
0202006WL024764
|
Vijaya
|
00415
|
SBIN0014386
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940627
|
|
Mrs CHINTALA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Parvathipuram
|
AP-02-006-020-040/010372
()
|
0202006000NRG25180520242148399
|
18/05/2024
|
Jagannaadam
|
0202006WL024770
|
Jagannaadam
|
00415
|
SBIN0014386
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940953
|
|
MR GOTTIPALLI JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
Parvathipuram
|
AP-02-006-020-040/010373
()
|
0202006000NRG25180520242148401
|
18/05/2024
|
Satyannaraayana
|
0202006WL024770
|
Satyannaraayana
|
00415
|
SBIN0014386
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940722
|
|
MR SATHYANARAYANA GOTTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Parvathipuram
|
AP-02-006-020-040/010429
()
|
0202006000NRG25180520242147322
|
18/05/2024
|
Mangamma
|
0202006WL024764
|
Mangamma
|
00415
|
SBIN0014386
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940716
|
|
Mrs ARJI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Parvathipuram
|
AP-02-006-020-040/010431
()
|
0202006000NRG25180520242147529
|
18/05/2024
|
Satyanarayana
|
0202006WL024765
|
Satyanarayana
|
00415
|
SBIN0014386
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940756
|
|
Mr PASAGADA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Parvathipuram
|
AP-02-006-020-040/010521
()
|
0202006000NRG25180520242147345
|
18/05/2024
|
Raambaabu
|
0202006WL024764
|
Raambaabu
|
00415
|
SBIN0014386
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940719
|
|
MR PYLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
351
|
Parvathipuram
|
AP-02-006-020-040/010539
()
|
0202006000NRG25180520242147576
|
18/05/2024
|
Damayamti
|
0202006WL024765
|
Damayamti
|
00415
|
SBIN0014386
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940913
|
|
MRS PUDU DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Parvathipuram
|
AP-02-006-020-040/010617
()
|
0202006000NRG25180520242147588
|
18/05/2024
|
NaagabhushanaraavU
|
0202006WL024765
|
NaagabhushanaraavU
|
00415
|
SBIN0014386
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940749
|
|
MR NALLA NAGABHUSHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
353
|
Parvathipuram
|
AP-02-006-020-040/010622
()
|
0202006000NRG25180520242147810
|
18/05/2024
|
Suryanaaraayana
|
0202006WL024766
|
Suryanaaraayana
|
00415
|
SBIN0014386
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941026
|
|
Mr PUDU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Parvathipuram
|
AP-02-006-020-040/010670
()
|
0202006000NRG25180520242147380
|
18/05/2024
|
Appalaswaami
|
0202006WL024764
|
Appalaswaami
|
00415
|
SBIN0014386
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940672
|
|
KOLLI APPALASWAMI
|
CANARA BANK(508532)
|
|
355
|
Parvathipuram
|
AP-02-006-020-040/010918
()
|
0202006000NRG25180520242147646
|
18/05/2024
|
Kantamma
|
0202006WL024765
|
Kantamma
|
00415
|
SBIN0014386
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940916
|
|
Mrs POODI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Parvathipuram
|
AP-02-006-020-040/011076
()
|
0202006000NRG25180520242147422
|
18/05/2024
|
Simhachalam
|
0202006WL024764
|
Simhachalam
|
00415
|
SBIN0014386
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941127
|
|
BALAGA SIMHACHALAM
|
CANARA BANK(508532)
|
|
357
|
Parvathipuram
|
AP-02-006-020-040/011148
()
|
0202006000NRG25180520242147869
|
18/05/2024
|
parvati
|
0202006WL024766
|
parvati
|
00415
|
SBIN0014386
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940660
|
|
DIVILI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Parvathipuram
|
AP-02-006-020-040/011265
()
|
0202006000NRG25180520242148075
|
18/05/2024
|
Poliraju
|
0202006WL024767
|
Poliraju
|
00415
|
SBIN0014386
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940885
|
|
MR BEEMASINGI POLIRAJU
|
STATE BANK OF INDIA(508548)
|
|
359
|
Parvathipuram
|
AP-02-006-020-040/011377
()
|
0202006000NRG25180520242147266
|
18/05/2024
|
Simhachalam
|
0202006WL024763
|
Simhachalam
|
00415
|
SBIN0014386
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940725
|
|
Mr SIMHACHALAM DWARAPUREDDI S O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Parvathipuram
|
AP-02-006-020-040/11391
()
|
0202006000NRG25180520242147894
|
18/05/2024
|
LANKA SANKARA RAO
|
0202006WL024766
|
LANKA SANKARA RAO
|
00415
|
SBIN0014386
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940647
|
|
MR SANKARA RAO LANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23695
|
23695
|
|
|
|
|
|
|
|
|
361
|
Parvathipuram
|
AP-02-006-020-040/010112
()
|
0202006000NRG25180520242147105
|
18/05/2024
|
Gowimda
|
0202006WL024763
|
Gowimda
|
00415
|
SBIN0021005
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940811
|
|
Mr MANTRABUDDI GOVINDHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Parvathipuram
|
AP-02-006-020-040/010371
()
|
0202006000NRG25180520242148398
|
18/05/2024
|
Lakshmi
|
0202006WL024770
|
Lakshmi
|
00415
|
SBIN0021005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940814
|
|
Mrs POTNURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Parvathipuram
|
AP-02-006-020-040/010559
()
|
0202006000NRG25180520242147583
|
18/05/2024
|
Jayalakshmi
|
0202006WL024765
|
Jayalakshmi
|
00415
|
SBIN0021005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940815
|
|
VANAPALLI JAYALAKSHMI
|
CANARA BANK(508532)
|
|
364
|
Parvathipuram
|
AP-02-006-020-040/010700
()
|
0202006000NRG25180520242147822
|
18/05/2024
|
Vemkatanaayudu
|
0202006WL024766
|
Vemkatanaayudu
|
00415
|
SBIN0021005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940817
|
|
POODI VENKATANAIDU
|
CANARA BANK(508532)
|
|
365
|
Parvathipuram
|
AP-02-006-020-040/010731
()
|
0202006000NRG25180520242148029
|
18/05/2024
|
Gouramma
|
0202006WL024767
|
Gouramma
|
00415
|
SBIN0021005
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940813
|
|
Mrs KANDENA GOWRAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
366
|
Parvathipuram
|
AP-02-006-020-040/011007
()
|
0202006000NRG25180520242147418
|
18/05/2024
|
raavanamma
|
0202006WL024764
|
raavanamma
|
00415
|
SBIN0021005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940816
|
|
Mrs RAMBARIKI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Parvathipuram
|
AP-02-006-020-040/011106
()
|
0202006000NRG25180520242147668
|
18/05/2024
|
srinu
|
0202006WL024765
|
srinu
|
00415
|
SBIN0021005
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940812
|
|
PURUSHOTTHAMA SRINUVASARAO
|
CANARA BANK(508532)
|
|
368
|
Parvathipuram
|
AP-02-006-020-040/011219
()
|
0202006000NRG25180520242147438
|
18/05/2024
|
taviti raju
|
0202006WL024764
|
taviti raju
|
00415
|
SBIN0021005
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940954
|
|
MR KOTLA TAVITI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8972
|
8972
|
|
|
|
|
|
|
|
|
369
|
Parvathipuram
|
AP-02-006-020-040/010039
()
|
0202006000NRG25180520242148353
|
18/05/2024
|
Mamgamma
|
0202006WL024770
|
Mamgamma
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940802
|
|
Mrs MUKKU MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Parvathipuram
|
AP-02-006-020-040/010040
()
|
0202006000NRG25180520242147276
|
18/05/2024
|
Suseela
|
0202006WL024764
|
Suseela
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940810
|
|
YALLA SUSILA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Parvathipuram
|
AP-02-006-020-040/010065
()
|
0202006000NRG25180520242147278
|
18/05/2024
|
Paarvati
|
0202006WL024764
|
Paarvati
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940793
|
|
Mrs CHAPPA PARVATHI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
372
|
Parvathipuram
|
AP-02-006-020-040/010066
()
|
0202006000NRG25180520242147921
|
18/05/2024
|
Gamgunaayudu
|
0202006WL024767
|
Gamgunaayudu
|
00468
|
UBIN0557340
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940784
|
|
Mr THERLI GANGUNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
373
|
Parvathipuram
|
AP-02-006-020-040/010069
()
|
0202006000NRG25180520242147926
|
18/05/2024
|
Paarvati
|
0202006WL024767
|
Paarvati
|
00468
|
UBIN0557340
|
921
|
921
|
Processed
|
22/05/2024
|
|
4220940791
|
|
Mrs MIRIYALA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Parvathipuram
|
AP-02-006-020-040/010085
()
|
0202006000NRG25180520242147729
|
18/05/2024
|
Gouramma
|
0202006WL024766
|
Gouramma
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940794
|
|
AKULA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Parvathipuram
|
AP-02-006-020-040/010085
()
|
0202006000NRG25180520242147728
|
18/05/2024
|
Simhachalam
|
0202006WL024766
|
Simhachalam
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940788
|
|
Mr AKULA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Parvathipuram
|
AP-02-006-020-040/010098
()
|
0202006000NRG25180520242147938
|
18/05/2024
|
Lakshumamma
|
0202006WL024767
|
Lakshumamma
|
00468
|
UBIN0557340
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940801
|
|
SUVVANA LAKSHMAMMA
|
IDFC BANK LIMITED(608117)
|
|
377
|
Parvathipuram
|
AP-02-006-020-040/010169
()
|
0202006000NRG25180520242148382
|
18/05/2024
|
Mahalakshmi
|
0202006WL024770
|
Mahalakshmi
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940804
|
|
Mrs CHAPPA MAHALAXMI W O RAMAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Parvathipuram
|
AP-02-006-020-040/010333
()
|
0202006000NRG25180520242147305
|
18/05/2024
|
Sattamma
|
0202006WL024764
|
Sattamma
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940800
|
|
REDDI SATTEMMA
|
CANARA BANK(508532)
|
|
379
|
Parvathipuram
|
AP-02-006-020-040/010334
()
|
0202006000NRG25180520242147308
|
18/05/2024
|
Appalanarasamma
|
0202006WL024764
|
Appalanarasamma
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940795
|
|
BANKOORU APPALANARASAMMA
|
CANARA BANK(508532)
|
|
380
|
Parvathipuram
|
AP-02-006-020-040/010335
()
|
0202006000NRG25180520242147310
|
18/05/2024
|
Adilakshmi
|
0202006WL024764
|
Adilakshmi
|
00468
|
UBIN0557340
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940790
|
|
P ADHILAKSHMI
|
CANARA BANK(508532)
|
|
381
|
Parvathipuram
|
AP-02-006-020-040/010455
()
|
0202006000NRG25180520242147789
|
18/05/2024
|
Krishna
|
0202006WL024766
|
Krishna
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940783
|
|
BHUPATHI KRISHNA
|
CANARA BANK(508532)
|
|
382
|
Parvathipuram
|
AP-02-006-020-040/010506
()
|
0202006000NRG25180520242147564
|
18/05/2024
|
Gamga
|
0202006WL024765
|
Gamga
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940797
|
|
Mrs VANJALA GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Parvathipuram
|
AP-02-006-020-040/010531
()
|
0202006000NRG25180520242147178
|
18/05/2024
|
Janaardana
|
0202006WL024763
|
Janaardana
|
00468
|
UBIN0557340
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940798
|
|
DWARAPUREDDY JANARDHAN
|
UNION BANK OF INDIA(508500)
|
|
384
|
Parvathipuram
|
AP-02-006-020-040/010565
()
|
0202006000NRG25180520242147801
|
18/05/2024
|
Annapoorna
|
0202006WL024766
|
Annapoorna
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940786
|
|
Mrs BALAGA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Parvathipuram
|
AP-02-006-020-040/010565
()
|
0202006000NRG25180520242147800
|
18/05/2024
|
Simhaachalam
|
0202006WL024766
|
Simhaachalam
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940796
|
|
BALAGA SIMHACHALAM
|
CANARA BANK(508532)
|
|
386
|
Parvathipuram
|
AP-02-006-020-040/010573
()
|
0202006000NRG25180520242147804
|
18/05/2024
|
Ganapatamma
|
0202006WL024766
|
Ganapatamma
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940785
|
|
Mrs YALLA GANAPATHMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Parvathipuram
|
AP-02-006-020-040/010586
()
|
0202006000NRG25180520242147359
|
18/05/2024
|
Krishnaveni
|
0202006WL024764
|
Krishnaveni
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940806
|
|
BALAGA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Parvathipuram
|
AP-02-006-020-040/010646
()
|
0202006000NRG25180520242147597
|
18/05/2024
|
Lakshmi
|
0202006WL024765
|
Lakshmi
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940803
|
|
Mrs VANDANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Parvathipuram
|
AP-02-006-020-040/010872
()
|
0202006000NRG25180520242147836
|
18/05/2024
|
Saraswati
|
0202006WL024766
|
Saraswati
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940799
|
|
CHINTALA SARASWATHI
|
CANARA BANK(508532)
|
|
390
|
Parvathipuram
|
AP-02-006-020-040/010883
()
|
0202006000NRG25180520242147837
|
18/05/2024
|
Ramana
|
0202006WL024766
|
Ramana
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940805
|
|
Mr YALLA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Parvathipuram
|
AP-02-006-020-040/010901
()
|
0202006000NRG25180520242147407
|
18/05/2024
|
Parvati
|
0202006WL024764
|
Parvati
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940809
|
|
CHINTHALA PARVATHI
|
CANARA BANK(508532)
|
|
392
|
Parvathipuram
|
AP-02-006-020-040/010915
()
|
0202006000NRG25180520242147841
|
18/05/2024
|
Parvati
|
0202006WL024766
|
Parvati
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940792
|
|
Mrs VANA PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Parvathipuram
|
AP-02-006-020-040/010938
()
|
0202006000NRG25180520242147845
|
18/05/2024
|
Govindamma
|
0202006WL024766
|
Govindamma
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940782
|
|
SINGUPURAM GOVINDAMMA
|
CANARA BANK(508532)
|
|
394
|
Parvathipuram
|
AP-02-006-020-040/011069
()
|
0202006000NRG25180520242147856
|
18/05/2024
|
tavitinayudu
|
0202006WL024766
|
tavitinayudu
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940807
|
|
GURANA THAVITI NAIDU
|
CANARA BANK(508532)
|
|
395
|
Parvathipuram
|
AP-02-006-020-040/011200
()
|
0202006000NRG25180520242147229
|
18/05/2024
|
lakshmi
|
0202006WL024763
|
lakshmi
|
00468
|
UBIN0557340
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940789
|
|
GULIPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Parvathipuram
|
AP-02-006-020-040/011255
()
|
0202006000NRG25180520242147447
|
18/05/2024
|
ravanamma
|
0202006WL024764
|
ravanamma
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940787
|
|
CHAPPA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Parvathipuram
|
AP-02-006-020-040/011289
()
|
0202006000NRG25180520242147253
|
18/05/2024
|
kalyani
|
0202006WL024763
|
kalyani
|
00468
|
UBIN0557340
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940808
|
|
DWARAPUREDDI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32896
|
32896
|
|
|
|
|
|
|
|
|
398
|
Parvathipuram
|
AP-02-006-020-040/010069
()
|
0202006000NRG25180520242147925
|
18/05/2024
|
Bhaaskararaavu
|
0202006WL024767
|
Bhaaskararaavu
|
00468
|
UBIN0800406
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940844
|
|
Mr MIRIYALA BHASKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Parvathipuram
|
AP-02-006-020-040/010070
()
|
0202006000NRG25180520242148361
|
18/05/2024
|
Venu
|
0202006WL024770
|
Venu
|
00468
|
UBIN0800406
|
690
|
690
|
Processed
|
22/05/2024
|
|
4220940849
|
|
KOTA VENU GOPAL
|
UNION BANK OF INDIA(508500)
|
|
400
|
Parvathipuram
|
AP-02-006-020-040/010144
()
|
0202006000NRG25180520242147109
|
18/05/2024
|
Krushna
|
0202006WL024763
|
Krushna
|
00468
|
UBIN0800406
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940847
|
|
Mr URITI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Parvathipuram
|
AP-02-006-020-040/010253
()
|
0202006000NRG25180520242147294
|
18/05/2024
|
Sivunnaayudu
|
0202006WL024764
|
Sivunnaayudu
|
00468
|
UBIN0800406
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940848
|
|
BALAGA SIVUNNAIDU
|
UNION BANK OF INDIA(508500)
|
|
402
|
Parvathipuram
|
AP-02-006-020-040/010293
()
|
0202006000NRG25180520242148388
|
18/05/2024
|
Tirupatirao
|
0202006WL024770
|
Tirupatirao
|
00468
|
UBIN0800406
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940846
|
|
JADDU TIRUPATI RAO
|
UNION BANK OF INDIA(508500)
|
|
403
|
Parvathipuram
|
AP-02-006-020-040/010294
()
|
0202006000NRG25180520242148390
|
18/05/2024
|
chanti
|
0202006WL024770
|
chanti
|
00468
|
UBIN0800406
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940851
|
|
JADDU CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Parvathipuram
|
AP-02-006-020-040/010360
()
|
0202006000NRG25180520242148396
|
18/05/2024
|
satyanarayana
|
0202006WL024770
|
satyanarayana
|
00468
|
UBIN0800406
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940854
|
|
CHAPPA SATYANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Parvathipuram
|
AP-02-006-020-040/010526
()
|
0202006000NRG25180520242147347
|
18/05/2024
|
Annapurna
|
0202006WL024764
|
Annapurna
|
00468
|
UBIN0800406
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940852
|
|
Mr VANA ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Parvathipuram
|
AP-02-006-020-040/011106
()
|
0202006000NRG25180520242147667
|
18/05/2024
|
adinarayana
|
0202006WL024765
|
adinarayana
|
00468
|
UBIN0800406
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940841
|
|
PURUSHOTTHAMA ADINARAYANA
|
CANARA BANK(508532)
|
|
407
|
Parvathipuram
|
AP-02-006-020-040/011116
()
|
0202006000NRG25180520242147865
|
18/05/2024
|
sankhara rao
|
0202006WL024766
|
sankhara rao
|
00468
|
UBIN0800406
|
230
|
230
|
Processed
|
22/05/2024
|
|
4220940855
|
|
POTUNURU SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
408
|
Parvathipuram
|
AP-02-006-020-040/011345
()
|
0202006000NRG25180520242147890
|
18/05/2024
|
eswaramma
|
0202006WL024766
|
eswaramma
|
00468
|
UBIN0800406
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940857
|
|
REDDY ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Parvathipuram
|
AP-02-006-020-040/011384
()
|
0202006000NRG25180520242147458
|
18/05/2024
|
Devi
|
0202006WL024764
|
Devi
|
00468
|
UBIN0800406
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940850
|
|
PADU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
410
|
Parvathipuram
|
AP-02-006-020-040/010162
()
|
0202006000NRG25180520242147966
|
18/05/2024
|
Naageswararaavu
|
0202006WL024767
|
Naageswararaavu
|
00468
|
UBIN0804231
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940842
|
|
Mr DWARAPUREDDI NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Parvathipuram
|
AP-02-006-020-040/010376
()
|
0202006000NRG25180520242147993
|
18/05/2024
|
Savitri
|
0202006WL024767
|
Savitri
|
00468
|
UBIN0804231
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940840
|
|
AMITI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Parvathipuram
|
AP-02-006-020-040/010485
()
|
0202006000NRG25180520242147559
|
18/05/2024
|
vandana
|
0202006WL024765
|
vandana
|
00468
|
UBIN0804231
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940853
|
|
CHINTHALA VANDANA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Parvathipuram
|
AP-02-006-020-040/010637
()
|
0202006000NRG25180520242148024
|
18/05/2024
|
Satyam
|
0202006WL024767
|
Satyam
|
00468
|
UBIN0804231
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940845
|
|
Mr SATYAM S O SWAMINAIDU CHODARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Parvathipuram
|
AP-02-006-020-040/010661
()
|
0202006000NRG25180520242147599
|
18/05/2024
|
atchuta rao
|
0202006WL024765
|
atchuta rao
|
00468
|
UBIN0804231
|
230
|
230
|
Processed
|
22/05/2024
|
|
4220940856
|
|
Mr KOTA ATCHUTHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Parvathipuram
|
AP-02-006-020-040/010681
()
|
0202006000NRG25180520242147386
|
18/05/2024
|
Gouramma
|
0202006WL024764
|
Gouramma
|
00468
|
UBIN0804231
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940839
|
|
Mrs CHAPPA GOWRAMMA W O NAGABHUSANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Parvathipuram
|
AP-02-006-020-040/010775
()
|
0202006000NRG25180520242147827
|
18/05/2024
|
Swaaminaayudu
|
0202006WL024766
|
Swaaminaayudu
|
00468
|
UBIN0804231
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940843
|
|
Mr BALAGA SWAMINAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7133
|
7133
|
|
|
|
|
|
|
|
|
417
|
Parvathipuram
|
AP-02-006-020-040/010200
()
|
0202006000NRG25180520242147288
|
18/05/2024
|
Vemkatinaayudu
|
0202006WL024764
|
Vemkatinaayudu
|
00468
|
UBIN0809896
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940867
|
|
CHALLARAPU VENKATA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
418
|
Parvathipuram
|
AP-02-006-020-040/010192
()
|
0202006000NRG25180520242147977
|
18/05/2024
|
ashok
|
0202006WL024767
|
ashok
|
00468
|
UBIN0810657
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220941068
|
|
JAKKU ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
419
|
Parvathipuram
|
AP-02-006-020-040/010028
()
|
0202006000NRG25180520242147906
|
18/05/2024
|
Raadha
|
0202006WL024767
|
Raadha
|
00468
|
UBIN0913952
|
690
|
690
|
Processed
|
22/05/2024
|
|
4220941080
|
|
TERLI RADHA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Parvathipuram
|
AP-02-006-020-040/010040
()
|
0202006000NRG25180520242147275
|
18/05/2024
|
Vemkatanaayudu
|
0202006WL024764
|
Vemkatanaayudu
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941077
|
|
YALLA VENKATANAIDU
|
UNION BANK OF INDIA(508500)
|
|
421
|
Parvathipuram
|
AP-02-006-020-040/010049
()
|
0202006000NRG25180520242147913
|
18/05/2024
|
Raamu
|
0202006WL024767
|
Raamu
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940880
|
|
Mrs CHODARAPU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Parvathipuram
|
AP-02-006-020-040/010050
()
|
0202006000NRG25180520242147915
|
18/05/2024
|
Satyavati
|
0202006WL024767
|
Satyavati
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220941092
|
|
Mrs SAGINALA SATYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Parvathipuram
|
AP-02-006-020-040/010065
()
|
0202006000NRG25180520242147277
|
18/05/2024
|
Gourunaayudu
|
0202006WL024764
|
Gourunaayudu
|
00468
|
UBIN0913952
|
690
|
690
|
Processed
|
22/05/2024
|
|
4220940946
|
|
CHAPPA GOWRUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
424
|
Parvathipuram
|
AP-02-006-020-040/010067
()
|
0202006000NRG25180520242147923
|
18/05/2024
|
Tirupatiraavu
|
0202006WL024767
|
Tirupatiraavu
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220941237
|
|
TERLI THIRUPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
425
|
Parvathipuram
|
AP-02-006-020-040/010079
()
|
0202006000NRG25180520242148365
|
18/05/2024
|
Mamgamma
|
0202006WL024770
|
Mamgamma
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940926
|
|
Mrs GOTTAPU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Parvathipuram
|
AP-02-006-020-040/010079
()
|
0202006000NRG25180520242148364
|
18/05/2024
|
Paarvati
|
0202006WL024770
|
Paarvati
|
00468
|
UBIN0913952
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940922
|
|
Mrs GOTTAPU PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Parvathipuram
|
AP-02-006-020-040/010079
()
|
0202006000NRG25180520242148363
|
18/05/2024
|
Vaasudevaraavu
|
0202006WL024770
|
Vaasudevaraavu
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940925
|
|
Mr GOTTAPU VASUDEVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Parvathipuram
|
AP-02-006-020-040/010086
()
|
0202006000NRG25180520242147731
|
18/05/2024
|
Sattamma
|
0202006WL024766
|
Sattamma
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941071
|
|
AKULA SATTAMMA
|
IDFC BANK LIMITED(608117)
|
|
429
|
Parvathipuram
|
AP-02-006-020-040/010112
()
|
0202006000NRG25180520242147106
|
18/05/2024
|
Kalaavati
|
0202006WL024763
|
Kalaavati
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220941075
|
|
Mrs MANTRABUDDI KALAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Parvathipuram
|
AP-02-006-020-040/010132
()
|
0202006000NRG25180520242147949
|
18/05/2024
|
Kanaka
|
0202006WL024767
|
Kanaka
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940881
|
|
BADE KANAKA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Parvathipuram
|
AP-02-006-020-040/010139
()
|
0202006000NRG25180520242147108
|
18/05/2024
|
Anasuya
|
0202006WL024763
|
Anasuya
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940947
|
|
CHAPPA ANASUYA
|
CANARA BANK(508532)
|
|
432
|
Parvathipuram
|
AP-02-006-020-040/010141
()
|
0202006000NRG25180520242147741
|
18/05/2024
|
Saavitri
|
0202006WL024766
|
Saavitri
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941023
|
|
Mrs KOLLI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Parvathipuram
|
AP-02-006-020-040/010148
()
|
0202006000NRG25180520242147954
|
18/05/2024
|
Padma
|
0202006WL024767
|
Padma
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940879
|
|
CHITIKALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Parvathipuram
|
AP-02-006-020-040/010156
()
|
0202006000NRG25180520242147964
|
18/05/2024
|
Gourisamkararavu
|
0202006WL024767
|
Gourisamkararavu
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940768
|
|
VANA GOWRI SANKARA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Parvathipuram
|
AP-02-006-020-040/010156
()
|
0202006000NRG25180520242147965
|
18/05/2024
|
Venamma
|
0202006WL024767
|
Venamma
|
00468
|
UBIN0913952
|
690
|
690
|
Processed
|
22/05/2024
|
|
4220940931
|
|
VANA VANNAMA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Parvathipuram
|
AP-02-006-020-040/010160
()
|
0202006000NRG25180520242147285
|
18/05/2024
|
Pooranamma
|
0202006WL024764
|
Pooranamma
|
00468
|
UBIN0913952
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940878
|
|
CHITIKALA PURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Parvathipuram
|
AP-02-006-020-040/010161
()
|
0202006000NRG25180520242147744
|
18/05/2024
|
Appalanarasamma
|
0202006WL024766
|
Appalanarasamma
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941017
|
|
PADALA APPALANARASAMMA
|
CANARA BANK(508532)
|
|
438
|
Parvathipuram
|
AP-02-006-020-040/010161
()
|
0202006000NRG25180520242147743
|
18/05/2024
|
Satyam
|
0202006WL024766
|
Satyam
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941016
|
|
PADALA CHINNA SATYAM
|
CANARA BANK(508532)
|
|
439
|
Parvathipuram
|
AP-02-006-020-040/010162
()
|
0202006000NRG25180520242147967
|
18/05/2024
|
Bhavaani
|
0202006WL024767
|
Bhavaani
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220941076
|
|
Mrs DWARAPUREDDY BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Parvathipuram
|
AP-02-006-020-040/010163
()
|
0202006000NRG25180520242147113
|
18/05/2024
|
Lakshmi
|
0202006WL024763
|
Lakshmi
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940928
|
|
DWARAPUREDDY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Parvathipuram
|
AP-02-006-020-040/010167
()
|
0202006000NRG25180520242148379
|
18/05/2024
|
Simhachalam
|
0202006WL024770
|
Simhachalam
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940944
|
|
Mr BETA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Parvathipuram
|
AP-02-006-020-040/010180
()
|
0202006000NRG25180520242147973
|
18/05/2024
|
Ravanamma
|
0202006WL024767
|
Ravanamma
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940927
|
|
BARLI RAVANAMMA
|
CANARA BANK(508532)
|
|
443
|
Parvathipuram
|
AP-02-006-020-040/010198
()
|
0202006000NRG25180520242147753
|
18/05/2024
|
Balaraam
|
0202006WL024766
|
Balaraam
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941079
|
|
Mrs BETHA BALARAM S O SIVUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Parvathipuram
|
AP-02-006-020-040/010198
()
|
0202006000NRG25180520242147754
|
18/05/2024
|
Satyavati
|
0202006WL024766
|
Satyavati
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941105
|
|
BETHA SATYAVATHI
|
CANARA BANK(508532)
|
|
445
|
Parvathipuram
|
AP-02-006-020-040/010201
()
|
0202006000NRG25180520242147757
|
18/05/2024
|
Janaardanaraavu
|
0202006WL024766
|
Janaardanaraavu
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941070
|
|
Mr BALAGA JANARDHANA RAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
446
|
Parvathipuram
|
AP-02-006-020-040/010201
()
|
0202006000NRG25180520242147758
|
18/05/2024
|
Paarvati
|
0202006WL024766
|
Paarvati
|
00468
|
UBIN0913952
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220941098
|
|
BALAGA PARVATHI
|
CANARA BANK(508532)
|
|
447
|
Parvathipuram
|
AP-02-006-020-040/010242
()
|
0202006000NRG25180520242147983
|
18/05/2024
|
Ravanamma
|
0202006WL024767
|
Ravanamma
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940942
|
|
SEERAPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Parvathipuram
|
AP-02-006-020-040/010243
()
|
0202006000NRG25180520242147763
|
18/05/2024
|
Simhaachalam
|
0202006WL024766
|
Simhaachalam
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941020
|
|
PADALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
449
|
Parvathipuram
|
AP-02-006-020-040/010258
()
|
0202006000NRG25180520242147297
|
18/05/2024
|
Prakaash
|
0202006WL024764
|
Prakaash
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940589
|
|
Mr KARRY PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Parvathipuram
|
AP-02-006-020-040/010287
()
|
0202006000NRG25180520242147989
|
18/05/2024
|
Prasaadaraavu
|
0202006WL024767
|
Prasaadaraavu
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940924
|
|
Mr Putturu Prasadarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Parvathipuram
|
AP-02-006-020-040/010294
()
|
0202006000NRG25180520242148389
|
18/05/2024
|
Chamdrakala
|
0202006WL024770
|
Chamdrakala
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941097
|
|
JADDU CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Parvathipuram
|
AP-02-006-020-040/010302
()
|
0202006000NRG25180520242147990
|
18/05/2024
|
samkararaavu
|
0202006WL024767
|
samkararaavu
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940769
|
|
CHINTALA SANKARRAO
|
UNION BANK OF INDIA(508500)
|
|
453
|
Parvathipuram
|
AP-02-006-020-040/010303
()
|
0202006000NRG25180520242147505
|
18/05/2024
|
Lakshmi
|
0202006WL024765
|
Lakshmi
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941100
|
|
TENTU LAXMI
|
CANARA BANK(508532)
|
|
454
|
Parvathipuram
|
AP-02-006-020-040/010303
()
|
0202006000NRG25180520242147504
|
18/05/2024
|
Vemkatanaayudu
|
0202006WL024765
|
Vemkatanaayudu
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941074
|
|
TENTU VENKATA NAIDU
|
CANARA BANK(508532)
|
|
455
|
Parvathipuram
|
AP-02-006-020-040/010305
()
|
0202006000NRG25180520242147303
|
18/05/2024
|
Vemkatanaayudu
|
0202006WL024764
|
Vemkatanaayudu
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940937
|
|
VANGAPAADU VENKATANAIDU
|
CANARA BANK(508532)
|
|
456
|
Parvathipuram
|
AP-02-006-020-040/010306
()
|
0202006000NRG25180520242147507
|
18/05/2024
|
Satyavati
|
0202006WL024765
|
Satyavati
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941093
|
|
Mrs PUDI SATYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Parvathipuram
|
AP-02-006-020-040/010336
()
|
0202006000NRG25180520242147770
|
18/05/2024
|
Padma
|
0202006WL024766
|
Padma
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941082
|
|
BUPATI PADHMA
|
CANARA BANK(508532)
|
|
458
|
Parvathipuram
|
AP-02-006-020-040/010347
()
|
0202006000NRG25180520242147776
|
18/05/2024
|
Padma
|
0202006WL024766
|
Padma
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941113
|
|
CHINTALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Parvathipuram
|
AP-02-006-020-040/010362
()
|
0202006000NRG25180520242147778
|
18/05/2024
|
Naaraayanaraavu
|
0202006WL024766
|
Naaraayanaraavu
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941111
|
|
Mr GANTA NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Parvathipuram
|
AP-02-006-020-040/010365
()
|
0202006000NRG25180520242147780
|
18/05/2024
|
Polamma
|
0202006WL024766
|
Polamma
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940597
|
|
Mrs PASAGADA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Parvathipuram
|
AP-02-006-020-040/010410
()
|
0202006000NRG25180520242147321
|
18/05/2024
|
Gouru
|
0202006WL024764
|
Gouru
|
00468
|
UBIN0913952
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940943
|
|
NAKKANA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Parvathipuram
|
AP-02-006-020-040/010415
()
|
0202006000NRG25180520242148406
|
18/05/2024
|
Samkararaavu
|
0202006WL024770
|
Samkararaavu
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940945
|
|
KONDRI SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
463
|
Parvathipuram
|
AP-02-006-020-040/010415
()
|
0202006000NRG25180520242148407
|
18/05/2024
|
Simhaachalam
|
0202006WL024770
|
Simhaachalam
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940936
|
|
KONDRU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
464
|
Parvathipuram
|
AP-02-006-020-040/010434
()
|
0202006000NRG25180520242148409
|
18/05/2024
|
Mahalakshmi
|
0202006WL024770
|
Mahalakshmi
|
00468
|
UBIN0913952
|
690
|
690
|
Processed
|
22/05/2024
|
|
4220940594
|
|
KOTA MAHALAKSHMI LTI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Parvathipuram
|
AP-02-006-020-040/010437
()
|
0202006000NRG25180520242147325
|
18/05/2024
|
Gouru
|
0202006WL024764
|
Gouru
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941103
|
|
CHAPPA GOWRAMMA
|
CANARA BANK(508532)
|
|
466
|
Parvathipuram
|
AP-02-006-020-040/010438
()
|
0202006000NRG25180520242148002
|
18/05/2024
|
Mamga
|
0202006WL024767
|
Mamga
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940586
|
|
KOTA MANGAMMA
|
CANARA BANK(508532)
|
|
467
|
Parvathipuram
|
AP-02-006-020-040/010438
()
|
0202006000NRG25180520242148001
|
18/05/2024
|
Tirupatiraavu
|
0202006WL024767
|
Tirupatiraavu
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940587
|
|
KOTA THIRUPATI RAO
|
CANARA BANK(508532)
|
|
468
|
Parvathipuram
|
AP-02-006-020-040/010440
()
|
0202006000NRG25180520242148004
|
18/05/2024
|
Sreenu
|
0202006WL024767
|
Sreenu
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220941238
|
|
Mr CHONGALA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Parvathipuram
|
AP-02-006-020-040/010442
()
|
0202006000NRG25180520242147531
|
18/05/2024
|
Satyam
|
0202006WL024765
|
Satyam
|
00468
|
UBIN0913952
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220941236
|
|
PUTHURU SATYAM L T I
|
UNION BANK OF INDIA(508500)
|
|
470
|
Parvathipuram
|
AP-02-006-020-040/010443
()
|
0202006000NRG25180520242147169
|
18/05/2024
|
Ravanamma
|
0202006WL024763
|
Ravanamma
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220941089
|
|
GORLI RAMANAMMANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Parvathipuram
|
AP-02-006-020-040/010451
()
|
0202006000NRG25180520242147171
|
18/05/2024
|
Gouru
|
0202006WL024763
|
Gouru
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220941085
|
|
Mrs AVALA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Parvathipuram
|
AP-02-006-020-040/010461
()
|
0202006000NRG25180520242147541
|
18/05/2024
|
Padma
|
0202006WL024765
|
Padma
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941081
|
|
VEMALAPALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Parvathipuram
|
AP-02-006-020-040/010462
()
|
0202006000NRG25180520242147331
|
18/05/2024
|
Jayamma
|
0202006WL024764
|
Jayamma
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940923
|
|
Mrs MUKKU JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Parvathipuram
|
AP-02-006-020-040/010475
()
|
0202006000NRG25180520242148008
|
18/05/2024
|
Krishna
|
0202006WL024767
|
Krishna
|
00468
|
UBIN0913952
|
921
|
921
|
Processed
|
22/05/2024
|
|
4220940940
|
|
GOTTAPU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Parvathipuram
|
AP-02-006-020-040/010485
()
|
0202006000NRG25180520242147558
|
18/05/2024
|
Lakshmi
|
0202006WL024765
|
Lakshmi
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941245
|
|
Mrs CHINTALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Parvathipuram
|
AP-02-006-020-040/010489
()
|
0202006000NRG25180520242147561
|
18/05/2024
|
Ellamma
|
0202006WL024765
|
Ellamma
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940611
|
|
VANGAPANDU YELLAMMA
|
CANARA BANK(508532)
|
|
477
|
Parvathipuram
|
AP-02-006-020-040/010489
()
|
0202006000NRG25180520242147560
|
18/05/2024
|
Tavitinaayudu
|
0202006WL024765
|
Tavitinaayudu
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940610
|
|
VANGAPANDU THAVITINAIDU
|
CANARA BANK(508532)
|
|
478
|
Parvathipuram
|
AP-02-006-020-040/010498
()
|
0202006000NRG25180520242147335
|
18/05/2024
|
Revati
|
0202006WL024764
|
Revati
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940941
|
|
PUDU REVATHI
|
CANARA BANK(508532)
|
|
479
|
Parvathipuram
|
AP-02-006-020-040/010504
()
|
0202006000NRG25180520242147339
|
18/05/2024
|
Sreedevi
|
0202006WL024764
|
Sreedevi
|
00468
|
UBIN0913952
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940938
|
|
Mrs POTNURU SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Parvathipuram
|
AP-02-006-020-040/010505
()
|
0202006000NRG25180520242147562
|
18/05/2024
|
Chinnamnaayudu
|
0202006WL024765
|
Chinnamnaayudu
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941073
|
|
VANJALA CHINNAMNAIDU
|
CANARA BANK(508532)
|
|
481
|
Parvathipuram
|
AP-02-006-020-040/010513
()
|
0202006000NRG25180520242147567
|
18/05/2024
|
Saavitri
|
0202006WL024765
|
Saavitri
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941099
|
|
ALLU SAVITRI
|
CANARA BANK(508532)
|
|
482
|
Parvathipuram
|
AP-02-006-020-040/010517
()
|
0202006000NRG25180520242147568
|
18/05/2024
|
Sreenivaasaraavu
|
0202006WL024765
|
Sreenivaasaraavu
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940578
|
|
TAGANIPURI SRINIVASARAO
|
CANARA BANK(508532)
|
|
483
|
Parvathipuram
|
AP-02-006-020-040/010521
()
|
0202006000NRG25180520242147346
|
18/05/2024
|
Mamgamma
|
0202006WL024764
|
Mamgamma
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940932
|
|
PYLA MANGA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Parvathipuram
|
AP-02-006-020-040/010523
()
|
0202006000NRG25180520242147571
|
18/05/2024
|
Vemkatalakshmi
|
0202006WL024765
|
Vemkatalakshmi
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941086
|
|
CHINTHALA VENKATALAXMI
|
CANARA BANK(508532)
|
|
485
|
Parvathipuram
|
AP-02-006-020-040/010528
()
|
0202006000NRG25180520242147573
|
18/05/2024
|
Appalanarasamma
|
0202006WL024765
|
Appalanarasamma
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941084
|
|
CHINTALA APPALANARASAMMA
|
CANARA BANK(508532)
|
|
486
|
Parvathipuram
|
AP-02-006-020-040/010547
()
|
0202006000NRG25180520242147798
|
18/05/2024
|
Bhushanaraavu
|
0202006WL024766
|
Bhushanaraavu
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941078
|
|
PAILA BHUSHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
487
|
Parvathipuram
|
AP-02-006-020-040/010572
()
|
0202006000NRG25180520242147352
|
18/05/2024
|
Lakshmi
|
0202006WL024764
|
Lakshmi
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940933
|
|
Mrs BALAGA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Parvathipuram
|
AP-02-006-020-040/010597
()
|
0202006000NRG25180520242148017
|
18/05/2024
|
Sarojini
|
0202006WL024767
|
Sarojini
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940935
|
|
REDDI SAROJINI
|
CANARA BANK(508532)
|
|
489
|
Parvathipuram
|
AP-02-006-020-040/010628
()
|
0202006000NRG25180520242147369
|
18/05/2024
|
Chinna
|
0202006WL024764
|
Chinna
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940929
|
|
Mrs VANGAPANDU CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Parvathipuram
|
AP-02-006-020-040/010634
()
|
0202006000NRG25180520242147593
|
18/05/2024
|
Mahalakshmi
|
0202006WL024765
|
Mahalakshmi
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941069
|
|
POODI MAHALAKSHMI
|
CANARA BANK(508532)
|
|
491
|
Parvathipuram
|
AP-02-006-020-040/010636
()
|
0202006000NRG25180520242147594
|
18/05/2024
|
Naaraayanaraavu
|
0202006WL024765
|
Naaraayanaraavu
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941112
|
|
Mr PUDI NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Parvathipuram
|
AP-02-006-020-040/010636
()
|
0202006000NRG25180520242147595
|
18/05/2024
|
Ravanamma
|
0202006WL024765
|
Ravanamma
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941101
|
|
PUDI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Parvathipuram
|
AP-02-006-020-040/010637
()
|
0202006000NRG25180520242148025
|
18/05/2024
|
Satyavati
|
0202006WL024767
|
Satyavati
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220941102
|
|
CHODARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Parvathipuram
|
AP-02-006-020-040/010649
()
|
0202006000NRG25180520242147377
|
18/05/2024
|
Simhaachalam
|
0202006WL024764
|
Simhaachalam
|
00468
|
UBIN0913952
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940607
|
|
PUDI SIMHACHALAM
|
CANARA BANK(508532)
|
|
495
|
Parvathipuram
|
AP-02-006-020-040/010650
()
|
0202006000NRG25180520242147378
|
18/05/2024
|
Seetamma
|
0202006WL024764
|
Seetamma
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940934
|
|
Mrs CHAPPA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Parvathipuram
|
AP-02-006-020-040/010656
()
|
0202006000NRG25180520242148026
|
18/05/2024
|
Gamga
|
0202006WL024767
|
Gamga
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220941088
|
|
CHODARAPU GANGA
|
IDFC BANK LIMITED(608117)
|
|
497
|
Parvathipuram
|
AP-02-006-020-040/010661
()
|
0202006000NRG25180520242147598
|
18/05/2024
|
Polinaayudu
|
0202006WL024765
|
Polinaayudu
|
00468
|
UBIN0913952
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220941110
|
|
Mr KOTA POLI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Parvathipuram
|
AP-02-006-020-040/010682
()
|
0202006000NRG25180520242147388
|
18/05/2024
|
Sreedevi
|
0202006WL024764
|
Sreedevi
|
00468
|
UBIN0913952
|
690
|
690
|
Processed
|
22/05/2024
|
|
4220941107
|
|
Mrs KOLLI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Parvathipuram
|
AP-02-006-020-040/010691
()
|
0202006000NRG25180520242147390
|
18/05/2024
|
Chamdrakala
|
0202006WL024764
|
Chamdrakala
|
00468
|
UBIN0913952
|
690
|
690
|
Processed
|
22/05/2024
|
|
4220941219
|
|
Mrs BALAGA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Parvathipuram
|
AP-02-006-020-040/010691
()
|
0202006000NRG25180520242147389
|
18/05/2024
|
Samkararaavu
|
0202006WL024764
|
Samkararaavu
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941094
|
|
Mr BALAGA SANKARA RAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
501
|
Parvathipuram
|
AP-02-006-020-040/010753
()
|
0202006000NRG25180520242147608
|
18/05/2024
|
Ramalakshmi
|
0202006WL024765
|
Ramalakshmi
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941109
|
|
SAMBANGI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Parvathipuram
|
AP-02-006-020-040/010760
()
|
0202006000NRG25180520242147610
|
18/05/2024
|
Vimala
|
0202006WL024765
|
Vimala
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941091
|
|
CHITIKELA VIMALA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Parvathipuram
|
AP-02-006-020-040/010765
()
|
0202006000NRG25180520242147398
|
18/05/2024
|
Devi
|
0202006WL024764
|
Devi
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940930
|
|
PYLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Parvathipuram
|
AP-02-006-020-040/010774
()
|
0202006000NRG25180520242147825
|
18/05/2024
|
Satyavati
|
0202006WL024766
|
Satyavati
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941024
|
|
YALLA SATHYAVATHI
|
CANARA BANK(508532)
|
|
505
|
Parvathipuram
|
AP-02-006-020-040/010775
()
|
0202006000NRG25180520242147828
|
18/05/2024
|
Annapurna
|
0202006WL024766
|
Annapurna
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941106
|
|
BALAGA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Parvathipuram
|
AP-02-006-020-040/010786
()
|
0202006000NRG25180520242147829
|
18/05/2024
|
Sivunnaayudu
|
0202006WL024766
|
Sivunnaayudu
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941022
|
|
MARRAPU SIVUNNAYUDU
|
CANARA BANK(508532)
|
|
507
|
Parvathipuram
|
AP-02-006-020-040/010823
()
|
0202006000NRG25180520242147625
|
18/05/2024
|
Krishnaveni
|
0202006WL024765
|
Krishnaveni
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941108
|
|
Mrs SAMBANGI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Parvathipuram
|
AP-02-006-020-040/010845
()
|
0202006000NRG25180520242147627
|
18/05/2024
|
Yasodha
|
0202006WL024765
|
Yasodha
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941087
|
|
VANGAPANDU YASODHA
|
CANARA BANK(508532)
|
|
509
|
Parvathipuram
|
AP-02-006-020-040/010846
()
|
0202006000NRG25180520242147629
|
18/05/2024
|
Annapurna
|
0202006WL024765
|
Annapurna
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941072
|
|
SIGANNAPALLI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Parvathipuram
|
AP-02-006-020-040/010871
()
|
0202006000NRG25180520242147833
|
18/05/2024
|
Arudra
|
0202006WL024766
|
Arudra
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941019
|
|
VASIREDDI ARUDRA
|
CANARA BANK(508532)
|
|
511
|
Parvathipuram
|
AP-02-006-020-040/010898
()
|
0202006000NRG25180520242147638
|
18/05/2024
|
Ramalakshmi
|
0202006WL024765
|
Ramalakshmi
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941083
|
|
Mrs CHINTALA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Parvathipuram
|
AP-02-006-020-040/010902
()
|
0202006000NRG25180520242147640
|
18/05/2024
|
Nageswarao
|
0202006WL024765
|
Nageswarao
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941090
|
|
Yaalla Nageswararao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
Parvathipuram
|
AP-02-006-020-040/010905
()
|
0202006000NRG25180520242147642
|
18/05/2024
|
Tirupati
|
0202006WL024765
|
Tirupati
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941104
|
|
Mr VASIREDDI THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Parvathipuram
|
AP-02-006-020-040/010987
()
|
0202006000NRG25180520242148037
|
18/05/2024
|
Rajesweri
|
0202006WL024767
|
Rajesweri
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940770
|
|
YALLA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Parvathipuram
|
AP-02-006-020-040/010996
()
|
0202006000NRG25180520242147655
|
18/05/2024
|
sathayathi
|
0202006WL024765
|
sathayathi
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941095
|
|
KAKI SATYAVATHI
|
CANARA BANK(508532)
|
|
516
|
Parvathipuram
|
AP-02-006-020-040/010998
()
|
0202006000NRG25180520242147850
|
18/05/2024
|
janaki
|
0202006WL024766
|
janaki
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941096
|
|
GANTA JANAKI
|
CANARA BANK(508532)
|
|
517
|
Parvathipuram
|
AP-02-006-020-040/011021
()
|
0202006000NRG25180520242147660
|
18/05/2024
|
SIMHACHALAM
|
0202006WL024765
|
SIMHACHALAM
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941018
|
|
NALLA SIHACHALAM
|
BANK OF BARODA(606985)
|
|
518
|
Parvathipuram
|
AP-02-006-020-040/011101
()
|
0202006000NRG25180520242148048
|
18/05/2024
|
bavAni
|
0202006WL024767
|
bavAni
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220941021
|
|
GORLI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Parvathipuram
|
AP-02-006-020-040/011101
()
|
0202006000NRG25180520242148049
|
18/05/2024
|
tirupatirAvu
|
0202006WL024767
|
tirupatirAvu
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940625
|
|
GORLI TIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Parvathipuram
|
AP-02-006-020-040/011172
()
|
0202006000NRG25180520242148055
|
18/05/2024
|
Venkata Lakshmi
|
0202006WL024767
|
Venkata Lakshmi
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940654
|
|
Mrs MUDADLA VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Parvathipuram
|
AP-02-006-020-040/011212
()
|
0202006000NRG25180520242148063
|
18/05/2024
|
Lakshmi
|
0202006WL024767
|
Lakshmi
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940767
|
|
CHODARAPU LAXMI
|
IDFC BANK LIMITED(608117)
|
|
522
|
Parvathipuram
|
AP-02-006-020-040/011215
()
|
0202006000NRG25180520242147872
|
18/05/2024
|
krishnamurthy
|
0202006WL024766
|
krishnamurthy
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941015
|
|
MAMMULA KRISHNA MURTHY
|
CANARA BANK(508532)
|
|
523
|
Parvathipuram
|
AP-02-006-020-040/011315
()
|
0202006000NRG25180520242148089
|
18/05/2024
|
lalita
|
0202006WL024767
|
lalita
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940882
|
|
BOBBILI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Parvathipuram
|
AP-02-006-020-040/011346
()
|
0202006000NRG25180520242148095
|
18/05/2024
|
Durgarao
|
0202006WL024767
|
Durgarao
|
00468
|
UBIN0913952
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940939
|
|
CHINTALA DURGA RAO
|
CANARA BANK(508532)
|
|
525
|
Parvathipuram
|
AP-02-006-020-040/011347
()
|
0202006000NRG25180520242147701
|
18/05/2024
|
Naaraayaanaraavu
|
0202006WL024765
|
Naaraayaanaraavu
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941114
|
|
VASIREDDY NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118250
|
118250
|
|
|
|
|
|
|
|
|
526
|
Parvathipuram
|
AP-02-006-020-040/010895
()
|
0202006000NRG25180520242147635
|
18/05/2024
|
Ananta
|
0202006WL024765
|
Ananta
|
00554
|
KKBK0007866
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941218
|
|
Mr VANGAPANGU ANANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Parvathipuram
|
AP-02-006-020-040/011149
()
|
0202006000NRG25180520242147671
|
18/05/2024
|
suneetha
|
0202006WL024765
|
suneetha
|
00554
|
KKBK0007866
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940918
|
|
KARRI SUNITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
528
|
Parvathipuram
|
AP-02-006-020-040/010054
()
|
0202006000NRG25180520242147916
|
18/05/2024
|
Naarayanamma
|
0202006WL024767
|
Naarayanamma
|
00666
|
IDFB0080391
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940872
|
|
CHODARAPU NARAYANAMMA
|
CANARA BANK(508532)
|
|
529
|
Parvathipuram
|
AP-02-006-020-040/010059
()
|
0202006000NRG25180520242147919
|
18/05/2024
|
seetamma
|
0202006WL024767
|
seetamma
|
00666
|
IDFB0080391
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940874
|
|
CHINTALA SITAMMA
|
IDFC BANK LIMITED(608117)
|
|
530
|
Parvathipuram
|
AP-02-006-020-040/010076
()
|
0202006000NRG25180520242147927
|
18/05/2024
|
Suridamma
|
0202006WL024767
|
Suridamma
|
00666
|
IDFB0080391
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940876
|
|
Mrs PAILA SURIDAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
531
|
Parvathipuram
|
AP-02-006-020-040/010084
()
|
0202006000NRG25180520242147929
|
18/05/2024
|
Simhachalam
|
0202006WL024767
|
Simhachalam
|
00666
|
IDFB0080391
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940873
|
|
Seerapu Simhachalam
|
IDFC BANK LIMITED(608117)
|
|
532
|
Parvathipuram
|
AP-02-006-020-040/010090
()
|
0202006000NRG25180520242147931
|
18/05/2024
|
Papamma
|
0202006WL024767
|
Papamma
|
00666
|
IDFB0080391
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940871
|
|
BEESHIKA PAPA
|
IDFC BANK LIMITED(608117)
|
|
533
|
Parvathipuram
|
AP-02-006-020-040/010100
()
|
0202006000NRG25180520242147104
|
18/05/2024
|
paarvati
|
0202006WL024763
|
paarvati
|
00666
|
IDFB0080391
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940868
|
|
DARAPUREDDY PARVATHI
|
IDFC BANK LIMITED(608117)
|
|
534
|
Parvathipuram
|
AP-02-006-020-040/010108
()
|
0202006000NRG25180520242147732
|
18/05/2024
|
appalanaayudu
|
0202006WL024766
|
appalanaayudu
|
00666
|
IDFB0080391
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940870
|
|
AKULA APPALANAIDU
|
CANARA BANK(508532)
|
|
535
|
Parvathipuram
|
AP-02-006-020-040/010152
()
|
0202006000NRG25180520242147960
|
18/05/2024
|
Saavitri
|
0202006WL024767
|
Saavitri
|
00666
|
IDFB0080391
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940875
|
|
DARAPUREDDY SAVITRI
|
BANK OF BARODA(606985)
|
|
536
|
Parvathipuram
|
AP-02-006-020-040/010174
()
|
0202006000NRG25180520242147970
|
18/05/2024
|
Yalla Adhilakshmi
|
0202006WL024767
|
Yalla Adhilakshmi
|
00666
|
IDFB0080391
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940869
|
|
Yalla Adhilaxmi
|
IDFC BANK LIMITED(608117)
|
|
537
|
Parvathipuram
|
AP-02-006-020-040/010330
()
|
0202006000NRG25180520242147516
|
18/05/2024
|
Gouramma
|
0202006WL024765
|
Gouramma
|
00666
|
IDFB0080391
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941065
|
|
VANGAPANDU GOWRAMMA
|
CANARA BANK(508532)
|
|
538
|
Parvathipuram
|
AP-02-006-020-040/010893
()
|
0202006000NRG25180520242147632
|
18/05/2024
|
Paiditalli
|
0202006WL024765
|
Paiditalli
|
00666
|
IDFB0080391
|
690
|
690
|
Processed
|
22/05/2024
|
|
4220941224
|
|
CHITIKALA PYDITHALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12198
|
12198
|
|
|
|
|
|
|
|
|
539
|
Parvathipuram
|
AP-02-006-020-040/010039
()
|
0202006000NRG25180520242148352
|
18/05/2024
|
Appalanaayudu
|
0202006WL024770
|
Appalanaayudu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941005
|
|
Mr MUKKU APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Parvathipuram
|
AP-02-006-020-040/010042
()
|
0202006000NRG25180520242147723
|
18/05/2024
|
Samgamnaayudu
|
0202006WL024766
|
Samgamnaayudu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940968
|
|
Mr CHAPPA SANGAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Parvathipuram
|
AP-02-006-020-040/010059
()
|
0202006000NRG25180520242147918
|
18/05/2024
|
Appalanaayudu
|
0202006WL024767
|
Appalanaayudu
|
00684
|
APGV0002220
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940988
|
|
CHINTALA APPALA NAIDU
|
IDFC BANK LIMITED(608117)
|
|
542
|
Parvathipuram
|
AP-02-006-020-040/010083
()
|
0202006000NRG25180520242147102
|
18/05/2024
|
Simhachalam
|
0202006WL024763
|
Simhachalam
|
00684
|
APGV0002220
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220941008
|
|
Mrs PUTTURU SIMHACHALAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Parvathipuram
|
AP-02-006-020-040/010096
()
|
0202006000NRG25180520242147935
|
18/05/2024
|
Krishna
|
0202006WL024767
|
Krishna
|
00684
|
APGV0002220
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940920
|
|
Mr KRISHANA KANDENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Parvathipuram
|
AP-02-006-020-040/010107
()
|
0202006000NRG25180520242147279
|
18/05/2024
|
Tirupati
|
0202006WL024764
|
Tirupati
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940964
|
|
Mr POTTANGI TIRUPATHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Parvathipuram
|
AP-02-006-020-040/010109
()
|
0202006000NRG25180520242147734
|
18/05/2024
|
Srinuvaasaraavu
|
0202006WL024766
|
Srinuvaasaraavu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941043
|
|
Mr VASIREDDI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Parvathipuram
|
AP-02-006-020-040/010126
()
|
0202006000NRG25180520242148372
|
18/05/2024
|
Saayamma
|
0202006WL024770
|
Saayamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941212
|
|
Mrs URITI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Parvathipuram
|
AP-02-006-020-040/010133
()
|
0202006000NRG25180520242147283
|
18/05/2024
|
Sattamma
|
0202006WL024764
|
Sattamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940991
|
|
CHINTHALA SATHAMMA
|
CANARA BANK(508532)
|
|
548
|
Parvathipuram
|
AP-02-006-020-040/010134
()
|
0202006000NRG25180520242147107
|
18/05/2024
|
Lakshmi
|
0202006WL024763
|
Lakshmi
|
00684
|
APGV0002220
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940993
|
|
Mrs BADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Parvathipuram
|
AP-02-006-020-040/010137
()
|
0202006000NRG25180520242147740
|
18/05/2024
|
Appalanasamma
|
0202006WL024766
|
Appalanasamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941188
|
|
MARRAPU APPALANARSHAMMA
|
CANARA BANK(508532)
|
|
550
|
Parvathipuram
|
AP-02-006-020-040/010138
()
|
0202006000NRG25180520242147483
|
18/05/2024
|
Saavitri
|
0202006WL024765
|
Saavitri
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941157
|
|
Mrs CHANTALA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Parvathipuram
|
AP-02-006-020-040/010141
()
|
0202006000NRG25180520242147742
|
18/05/2024
|
Raamu
|
0202006WL024766
|
Raamu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941032
|
|
Mr KOLLI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Parvathipuram
|
AP-02-006-020-040/010144
()
|
0202006000NRG25180520242147110
|
18/05/2024
|
Krishnamma
|
0202006WL024763
|
Krishnamma
|
00684
|
APGV0002220
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940902
|
|
URITI KRISHNAMMA
|
CANARA BANK(508532)
|
|
553
|
Parvathipuram
|
AP-02-006-020-040/010150
()
|
0202006000NRG25180520242147956
|
18/05/2024
|
ramanamma
|
0202006WL024767
|
ramanamma
|
00684
|
APGV0002220
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940588
|
|
Mrs DWARAPUREDDI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Parvathipuram
|
AP-02-006-020-040/010153
()
|
0202006000NRG25180520242147961
|
18/05/2024
|
Lakshmana
|
0202006WL024767
|
Lakshmana
|
00684
|
APGV0002220
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940877
|
|
Mr LAXMANA NALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Parvathipuram
|
AP-02-006-020-040/010165
()
|
0202006000NRG25180520242148377
|
18/05/2024
|
Appalanaayudu
|
0202006WL024770
|
Appalanaayudu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941000
|
|
Mr APPALANAIDU GOTTAPU S 0 NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Parvathipuram
|
AP-02-006-020-040/010165
()
|
0202006000NRG25180520242148378
|
18/05/2024
|
Samdhya
|
0202006WL024770
|
Samdhya
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940962
|
|
Mrs GOTTAPU SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Parvathipuram
|
AP-02-006-020-040/010169
()
|
0202006000NRG25180520242148381
|
18/05/2024
|
Tavitinaayudu
|
0202006WL024770
|
Tavitinaayudu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941209
|
|
CHAPPA THAVITINAIDU
|
CANARA BANK(508532)
|
|
558
|
Parvathipuram
|
AP-02-006-020-040/010180
()
|
0202006000NRG25180520242147972
|
18/05/2024
|
Govimda
|
0202006WL024767
|
Govimda
|
00684
|
APGV0002220
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940972
|
|
Mr GOVINDHA S O APPAJI BARLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Parvathipuram
|
AP-02-006-020-040/010184
()
|
0202006000NRG25180520242147487
|
18/05/2024
|
Krishna
|
0202006WL024765
|
Krishna
|
00684
|
APGV0002220
|
690
|
690
|
Processed
|
22/05/2024
|
|
4220940898
|
|
BARLI KRISHNA
|
CANARA BANK(508532)
|
|
560
|
Parvathipuram
|
AP-02-006-020-040/010184
()
|
0202006000NRG25180520242147488
|
18/05/2024
|
Naagamani
|
0202006WL024765
|
Naagamani
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940897
|
|
Mrs BARLI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Parvathipuram
|
AP-02-006-020-040/010188
()
|
0202006000NRG25180520242147286
|
18/05/2024
|
Raamu
|
0202006WL024764
|
Raamu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940965
|
|
BALAGA RAMU
|
CANARA BANK(508532)
|
|
562
|
Parvathipuram
|
AP-02-006-020-040/010189
()
|
0202006000NRG25180520242147489
|
18/05/2024
|
Sivvudu
|
0202006WL024765
|
Sivvudu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941151
|
|
PUTTURU SIVUDU
|
CANARA BANK(508532)
|
|
563
|
Parvathipuram
|
AP-02-006-020-040/010195
()
|
0202006000NRG25180520242147752
|
18/05/2024
|
Simhachalam
|
0202006WL024766
|
Simhachalam
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941054
|
|
Mrs PUDU SIMHACHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
Parvathipuram
|
AP-02-006-020-040/010199
()
|
0202006000NRG25180520242147755
|
18/05/2024
|
Sivunaayudu
|
0202006WL024766
|
Sivunaayudu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941170
|
|
BETHA SIVUNNAIDU
|
IDFC BANK LIMITED(608117)
|
|
565
|
Parvathipuram
|
AP-02-006-020-040/010222
()
|
0202006000NRG25180520242147115
|
18/05/2024
|
Appalanarasamma
|
0202006WL024763
|
Appalanarasamma
|
00684
|
APGV0002220
|
230
|
230
|
Rejected
|
22/05/2024
|
|
4220940637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
566
|
Parvathipuram
|
AP-02-006-020-040/010234
()
|
0202006000NRG25180520242147760
|
18/05/2024
|
Gamgamma
|
0202006WL024766
|
Gamgamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941210
|
|
Mrs CHINTALA GAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Parvathipuram
|
AP-02-006-020-040/010236
()
|
0202006000NRG25180520242147492
|
18/05/2024
|
somulu
|
0202006WL024765
|
somulu
|
00684
|
APGV0002220
|
690
|
690
|
Processed
|
22/05/2024
|
|
4220940618
|
|
KAKI SOMALAMMA
|
CANARA BANK(508532)
|
|
568
|
Parvathipuram
|
AP-02-006-020-040/010237
()
|
0202006000NRG25180520242147290
|
18/05/2024
|
Raamalakshmi
|
0202006WL024764
|
Raamalakshmi
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941183
|
|
Mrs YAMALAPALLI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Parvathipuram
|
AP-02-006-020-040/010238
()
|
0202006000NRG25180520242147291
|
18/05/2024
|
Appalanarasamma
|
0202006WL024764
|
Appalanarasamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941200
|
|
Mrs BETHA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Parvathipuram
|
AP-02-006-020-040/010239
()
|
0202006000NRG25180520242147293
|
18/05/2024
|
Kannamnaayudu
|
0202006WL024764
|
Kannamnaayudu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940635
|
|
MARADANA KANNAMNAIDU
|
CANARA BANK(508532)
|
|
571
|
Parvathipuram
|
AP-02-006-020-040/010240
()
|
0202006000NRG25180520242147761
|
18/05/2024
|
Sattemma
|
0202006WL024766
|
Sattemma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941199
|
|
Mrs MARRAPU SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Parvathipuram
|
AP-02-006-020-040/010243
()
|
0202006000NRG25180520242147762
|
18/05/2024
|
tirupati
|
0202006WL024766
|
tirupati
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941045
|
|
Mr PADALA THIRUPATHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Parvathipuram
|
AP-02-006-020-040/010245
()
|
0202006000NRG25180520242147494
|
18/05/2024
|
Chinatalli
|
0202006WL024765
|
Chinatalli
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941178
|
|
CHINTALA CHINATALLI
|
CANARA BANK(508532)
|
|
574
|
Parvathipuram
|
AP-02-006-020-040/010245
()
|
0202006000NRG25180520242147493
|
18/05/2024
|
Ellamnaayudu
|
0202006WL024765
|
Ellamnaayudu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941154
|
|
CHINTALA YELLAMNAIDU
|
CANARA BANK(508532)
|
|
575
|
Parvathipuram
|
AP-02-006-020-040/010248
()
|
0202006000NRG25180520242147496
|
18/05/2024
|
Gamga
|
0202006WL024765
|
Gamga
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940909
|
|
Mrs GORLI GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Parvathipuram
|
AP-02-006-020-040/010248
()
|
0202006000NRG25180520242147495
|
18/05/2024
|
Sriraamulu
|
0202006WL024765
|
Sriraamulu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940910
|
|
Mr GORLI SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Parvathipuram
|
AP-02-006-020-040/010258
()
|
0202006000NRG25180520242147296
|
18/05/2024
|
Chinnodu
|
0202006WL024764
|
Chinnodu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941004
|
|
Mr KARRI CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Parvathipuram
|
AP-02-006-020-040/010258
()
|
0202006000NRG25180520242147298
|
18/05/2024
|
renamma
|
0202006WL024764
|
renamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941002
|
|
KARRI RENAMMA
|
CANARA BANK(508532)
|
|
579
|
Parvathipuram
|
AP-02-006-020-040/010285
()
|
0202006000NRG25180520242147301
|
18/05/2024
|
Simhaachalam
|
0202006WL024764
|
Simhaachalam
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941034
|
|
Mrs SIMHACHALAM W O PEDACHINNA RAPKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Parvathipuram
|
AP-02-006-020-040/010288
()
|
0202006000NRG25180520242147764
|
18/05/2024
|
Vemkataramana
|
0202006WL024766
|
Vemkataramana
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941158
|
|
Mr VANGAPANDU VENKATARAMANA S O KRIS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Parvathipuram
|
AP-02-006-020-040/010299
()
|
0202006000NRG25180520242148391
|
18/05/2024
|
Appalaswaami
|
0202006WL024770
|
Appalaswaami
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940979
|
|
Mr CHAPPA APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Parvathipuram
|
AP-02-006-020-040/010301
()
|
0202006000NRG25180520242147502
|
18/05/2024
|
Raamu
|
0202006WL024765
|
Raamu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941175
|
|
Mr NALLA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Parvathipuram
|
AP-02-006-020-040/010305
()
|
0202006000NRG25180520242147304
|
18/05/2024
|
Gamga
|
0202006WL024764
|
Gamga
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940987
|
|
Mrs GANGA W O VENKATANAIDU VANGAPANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Parvathipuram
|
AP-02-006-020-040/010306
()
|
0202006000NRG25180520242147506
|
18/05/2024
|
Tirupatiraavu
|
0202006WL024765
|
Tirupatiraavu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941144
|
|
Mr PUDI THIRUPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Parvathipuram
|
AP-02-006-020-040/010319
()
|
0202006000NRG25180520242147508
|
18/05/2024
|
Gourunaayudu
|
0202006WL024765
|
Gourunaayudu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940617
|
|
JAGANA GOWRUNAIDU
|
CANARA BANK(508532)
|
|
586
|
Parvathipuram
|
AP-02-006-020-040/010320
()
|
0202006000NRG25180520242147511
|
18/05/2024
|
Mamgamma
|
0202006WL024765
|
Mamgamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941171
|
|
BALAGA MANGAMMA
|
CANARA BANK(508532)
|
|
587
|
Parvathipuram
|
AP-02-006-020-040/010320
()
|
0202006000NRG25180520242147510
|
18/05/2024
|
Naageswararaavu
|
0202006WL024765
|
Naageswararaavu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941150
|
|
Mr BALAGA NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Parvathipuram
|
AP-02-006-020-040/010321
()
|
0202006000NRG25180520242147512
|
18/05/2024
|
Gamga
|
0202006WL024765
|
Gamga
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941186
|
|
VANGAPANDU GANGAMMA
|
CANARA BANK(508532)
|
|
589
|
Parvathipuram
|
AP-02-006-020-040/010323
()
|
0202006000NRG25180520242147513
|
18/05/2024
|
Lakshumamma
|
0202006WL024765
|
Lakshumamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941163
|
|
GURRANA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
590
|
Parvathipuram
|
AP-02-006-020-040/010326
()
|
0202006000NRG25180520242147769
|
18/05/2024
|
Samgamma
|
0202006WL024766
|
Samgamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941162
|
|
Mrs BALAGA SANGAMMA W O VASUDEVARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Parvathipuram
|
AP-02-006-020-040/010330
()
|
0202006000NRG25180520242147515
|
18/05/2024
|
Kuriminaayudu
|
0202006WL024765
|
Kuriminaayudu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941196
|
|
VANGAPANDU KURMINAIDU
|
CANARA BANK(508532)
|
|
592
|
Parvathipuram
|
AP-02-006-020-040/010336
()
|
0202006000NRG25180520242147771
|
18/05/2024
|
Parisinaayudu
|
0202006WL024766
|
Parisinaayudu
|
00684
|
APGV0002220
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220941153
|
|
Mr BUPATI PARISINAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
593
|
Parvathipuram
|
AP-02-006-020-040/010341
()
|
0202006000NRG25180520242147311
|
18/05/2024
|
Swaaminaayudu
|
0202006WL024764
|
Swaaminaayudu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940977
|
|
Mr MARRAPU SOMINAIDU S O YELLAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Parvathipuram
|
AP-02-006-020-040/010341
()
|
0202006000NRG25180520242147312
|
18/05/2024
|
Vemkatalakshmi
|
0202006WL024764
|
Vemkatalakshmi
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940996
|
|
Mrs MARRAPU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Parvathipuram
|
AP-02-006-020-040/010346
()
|
0202006000NRG25180520242147774
|
18/05/2024
|
Ravanamma
|
0202006WL024766
|
Ravanamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940583
|
|
SINGIPURAPU RAVANAMMA
|
CANARA BANK(508532)
|
|
596
|
Parvathipuram
|
AP-02-006-020-040/010355
()
|
0202006000NRG25180520242147518
|
18/05/2024
|
Naaribaabu
|
0202006WL024765
|
Naaribaabu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941205
|
|
VANGAPANDU NARAYANA
|
CANARA BANK(508532)
|
|
597
|
Parvathipuram
|
AP-02-006-020-040/010356
()
|
0202006000NRG25180520242147777
|
18/05/2024
|
Lakshumamma
|
0202006WL024766
|
Lakshumamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941197
|
|
Mrs BALAGA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Parvathipuram
|
AP-02-006-020-040/010357
()
|
0202006000NRG25180520242147316
|
18/05/2024
|
Anasuya
|
0202006WL024764
|
Anasuya
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941164
|
|
Mrs BALAGA ANASURYA W O GANAPATHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Parvathipuram
|
AP-02-006-020-040/010360
()
|
0202006000NRG25180520242148395
|
18/05/2024
|
Bhavaani
|
0202006WL024770
|
Bhavaani
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940980
|
|
Mrs CHAPPA BHAVANI W O C RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Parvathipuram
|
AP-02-006-020-040/010360
()
|
0202006000NRG25180520242148394
|
18/05/2024
|
Raamakrishna
|
0202006WL024770
|
Raamakrishna
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940973
|
|
Mr CHAPPA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Parvathipuram
|
AP-02-006-020-040/010365
()
|
0202006000NRG25180520242147781
|
18/05/2024
|
Nagesh
|
0202006WL024766
|
Nagesh
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940600
|
|
Mr PASAGADA NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Parvathipuram
|
AP-02-006-020-040/010370
()
|
0202006000NRG25180520242147783
|
18/05/2024
|
Lakshmi
|
0202006WL024766
|
Lakshmi
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941152
|
|
CHALLARAPU LAXMI
|
CANARA BANK(508532)
|
|
603
|
Parvathipuram
|
AP-02-006-020-040/010371
()
|
0202006000NRG25180520242148397
|
18/05/2024
|
Acchutaraavu
|
0202006WL024770
|
Acchutaraavu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940963
|
|
Mr ATCHUTHARAO POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Parvathipuram
|
AP-02-006-020-040/010389
()
|
0202006000NRG25180520242147784
|
18/05/2024
|
Eeswaramma
|
0202006WL024766
|
Eeswaramma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941195
|
|
BALAGA ESWARAMMA
|
CANARA BANK(508532)
|
|
605
|
Parvathipuram
|
AP-02-006-020-040/010390
()
|
0202006000NRG25180520242147317
|
18/05/2024
|
Vaasu
|
0202006WL024764
|
Vaasu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940982
|
|
Mrs PUDU VASUDAVARAO S O CHINAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Parvathipuram
|
AP-02-006-020-040/010392
()
|
0202006000NRG25180520242147524
|
18/05/2024
|
Gouramma
|
0202006WL024765
|
Gouramma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941180
|
|
CHITEKILA GOWRAMMA
|
CANARA BANK(508532)
|
|
607
|
Parvathipuram
|
AP-02-006-020-040/010392
()
|
0202006000NRG25180520242147523
|
18/05/2024
|
Satyam
|
0202006WL024765
|
Satyam
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941172
|
|
CHITEKILA SATYAM
|
CANARA BANK(508532)
|
|
608
|
Parvathipuram
|
AP-02-006-020-040/010405
()
|
0202006000NRG25180520242148403
|
18/05/2024
|
Naaraayanaraavu
|
0202006WL024770
|
Naaraayanaraavu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940984
|
|
Mr KUMILI NARAYANARAO S O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Parvathipuram
|
AP-02-006-020-040/010407
()
|
0202006000NRG25180520242147319
|
18/05/2024
|
Gurayya
|
0202006WL024764
|
Gurayya
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940905
|
|
Mr KONDRU GURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Parvathipuram
|
AP-02-006-020-040/010407
()
|
0202006000NRG25180520242147320
|
18/05/2024
|
Lakshmi
|
0202006WL024764
|
Lakshmi
|
00684
|
APGV0002220
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940904
|
|
Mrs KONDRU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Parvathipuram
|
AP-02-006-020-040/010429
()
|
0202006000NRG25180520242147323
|
18/05/2024
|
Chinnammi
|
0202006WL024764
|
Chinnammi
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941165
|
|
Mrs ARJI CHINNAMMI W O PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Parvathipuram
|
AP-02-006-020-040/010436
()
|
0202006000NRG25180520242147787
|
18/05/2024
|
Eeswararaavu
|
0202006WL024766
|
Eeswararaavu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941201
|
|
Mr ESWARARAO VANGAPANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Parvathipuram
|
AP-02-006-020-040/010436
()
|
0202006000NRG25180520242147788
|
18/05/2024
|
Sasi
|
0202006WL024766
|
Sasi
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941149
|
|
VANGAPANDU SHASHI
|
CANARA BANK(508532)
|
|
614
|
Parvathipuram
|
AP-02-006-020-040/010446
()
|
0202006000NRG25180520242147533
|
18/05/2024
|
Gamgu
|
0202006WL024765
|
Gamgu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941185
|
|
Mr BADDI GANGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Parvathipuram
|
AP-02-006-020-040/010446
()
|
0202006000NRG25180520242147534
|
18/05/2024
|
Ravana
|
0202006WL024765
|
Ravana
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940601
|
|
BADDI RAVANAMMA
|
CANARA BANK(508532)
|
|
616
|
Parvathipuram
|
AP-02-006-020-040/010449
()
|
0202006000NRG25180520242147537
|
18/05/2024
|
Samkararaavu
|
0202006WL024765
|
Samkararaavu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940895
|
|
VANDANA SANKARA RAO
|
CANARA BANK(508532)
|
|
617
|
Parvathipuram
|
AP-02-006-020-040/010450
()
|
0202006000NRG25180520242147540
|
18/05/2024
|
Gouramma
|
0202006WL024765
|
Gouramma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941203
|
|
Mrs VANDANA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Parvathipuram
|
AP-02-006-020-040/010450
()
|
0202006000NRG25180520242147539
|
18/05/2024
|
Krishnamurti
|
0202006WL024765
|
Krishnamurti
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941240
|
|
VANDANA KRISHNA
|
CANARA BANK(508532)
|
|
619
|
Parvathipuram
|
AP-02-006-020-040/010451
()
|
0202006000NRG25180520242147170
|
18/05/2024
|
Raamu
|
0202006WL024763
|
Raamu
|
00684
|
APGV0002220
|
460
|
460
|
Processed
|
22/05/2024
|
|
4220940620
|
|
Mrs AVALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Parvathipuram
|
AP-02-006-020-040/010460
()
|
0202006000NRG25180520242147328
|
18/05/2024
|
Krishnamurti
|
0202006WL024764
|
Krishnamurti
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940986
|
|
PERUMALLA KRISNA MURTHI
|
CANARA BANK(508532)
|
|
621
|
Parvathipuram
|
AP-02-006-020-040/010462
()
|
0202006000NRG25180520242147330
|
18/05/2024
|
Kannamnaayudu
|
0202006WL024764
|
Kannamnaayudu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940966
|
|
MUKKU KANNAMNAIDU
|
CANARA BANK(508532)
|
|
622
|
Parvathipuram
|
AP-02-006-020-040/010463
()
|
0202006000NRG25180520242147543
|
18/05/2024
|
Sivunnaayudu
|
0202006WL024765
|
Sivunnaayudu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940619
|
|
Mr SIVUNNAIDU JAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Parvathipuram
|
AP-02-006-020-040/010464
()
|
0202006000NRG25180520242147545
|
18/05/2024
|
Ellamnaayudu
|
0202006WL024765
|
Ellamnaayudu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941189
|
|
CHINTHALA YELLAMNAIDU
|
CANARA BANK(508532)
|
|
624
|
Parvathipuram
|
AP-02-006-020-040/010465
()
|
0202006000NRG25180520242147546
|
18/05/2024
|
Polamma
|
0202006WL024765
|
Polamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941208
|
|
Mrs CHITIKELA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Parvathipuram
|
AP-02-006-020-040/010467
()
|
0202006000NRG25180520242147549
|
18/05/2024
|
Eeswaramma
|
0202006WL024765
|
Eeswaramma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941202
|
|
Mrs GUNUPURU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Parvathipuram
|
AP-02-006-020-040/010467
()
|
0202006000NRG25180520242147548
|
18/05/2024
|
Swaaminaayudu
|
0202006WL024765
|
Swaaminaayudu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941179
|
|
Mr GUNUPURU SWAMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Parvathipuram
|
AP-02-006-020-040/010468
()
|
0202006000NRG25180520242147792
|
18/05/2024
|
Simhaachalam
|
0202006WL024766
|
Simhaachalam
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941038
|
|
SIRIPURAPU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
628
|
Parvathipuram
|
AP-02-006-020-040/010479
()
|
0202006000NRG25180520242147554
|
18/05/2024
|
Somulamma
|
0202006WL024765
|
Somulamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941036
|
|
Mrs VANAPALLI SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Parvathipuram
|
AP-02-006-020-040/010482
()
|
0202006000NRG25180520242147555
|
18/05/2024
|
Samgamma
|
0202006WL024765
|
Samgamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941181
|
|
GURANA SANGAMMA
|
CANARA BANK(508532)
|
|
630
|
Parvathipuram
|
AP-02-006-020-040/010484
()
|
0202006000NRG25180520242147557
|
18/05/2024
|
Ellamma
|
0202006WL024765
|
Ellamma
|
00684
|
APGV0002220
|
460
|
460
|
Processed
|
22/05/2024
|
|
4220941243
|
|
CHINTHALA YELLAMMA
|
CANARA BANK(508532)
|
|
631
|
Parvathipuram
|
AP-02-006-020-040/010490
()
|
0202006000NRG25180520242147332
|
18/05/2024
|
Samkararaavu
|
0202006WL024764
|
Samkararaavu
|
00684
|
APGV0002220
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940580
|
|
VANGAPANDU SANKARARAO
|
CANARA BANK(508532)
|
|
632
|
Parvathipuram
|
AP-02-006-020-040/010507
()
|
0202006000NRG25180520242147795
|
18/05/2024
|
Gouramma
|
0202006WL024766
|
Gouramma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940629
|
|
BALAGA GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Parvathipuram
|
AP-02-006-020-040/010507
()
|
0202006000NRG25180520242147794
|
18/05/2024
|
Krishnamurti
|
0202006WL024766
|
Krishnamurti
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940631
|
|
Mr KRISHNA S O CHINABABU BALAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Parvathipuram
|
AP-02-006-020-040/010509
()
|
0202006000NRG25180520242147340
|
18/05/2024
|
lakshmi
|
0202006WL024764
|
lakshmi
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941007
|
|
Mrs PYLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Parvathipuram
|
AP-02-006-020-040/010510
()
|
0202006000NRG25180520242147341
|
18/05/2024
|
Tavitinaayudu
|
0202006WL024764
|
Tavitinaayudu
|
00684
|
APGV0002220
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940967
|
|
Mr THAVITINAIDU BALAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Parvathipuram
|
AP-02-006-020-040/010512
()
|
0202006000NRG25180520242147565
|
18/05/2024
|
Appalanaayudu
|
0202006WL024765
|
Appalanaayudu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941206
|
|
ALLU APPALANAIDU
|
CANARA BANK(508532)
|
|
637
|
Parvathipuram
|
AP-02-006-020-040/010523
()
|
0202006000NRG25180520242147570
|
18/05/2024
|
Dhanumjayaraavu
|
0202006WL024765
|
Dhanumjayaraavu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941066
|
|
CHINTALA DANUNJAYA
|
CANARA BANK(508532)
|
|
638
|
Parvathipuram
|
AP-02-006-020-040/010527
()
|
0202006000NRG25180520242147177
|
18/05/2024
|
Paarvati
|
0202006WL024763
|
Paarvati
|
00684
|
APGV0002220
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940990
|
|
URITI PARVATHI
|
CANARA BANK(508532)
|
|
639
|
Parvathipuram
|
AP-02-006-020-040/010528
()
|
0202006000NRG25180520242147572
|
18/05/2024
|
Sreenu
|
0202006WL024765
|
Sreenu
|
00684
|
APGV0002220
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220941228
|
|
Mr SRINU S O YELAMNAIDU CHITALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Parvathipuram
|
AP-02-006-020-040/010529
()
|
0202006000NRG25180520242147575
|
18/05/2024
|
Gouramma
|
0202006WL024765
|
Gouramma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940615
|
|
Mrs GOWRAMMA W O SANKARARAO SADIPEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Parvathipuram
|
AP-02-006-020-040/010559
()
|
0202006000NRG25180520242147582
|
18/05/2024
|
Goureesamkararaavu
|
0202006WL024765
|
Goureesamkararaavu
|
00684
|
APGV0002220
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940616
|
|
VANAPALLI GOWRISANKARARAO
|
CANARA BANK(508532)
|
|
642
|
Parvathipuram
|
AP-02-006-020-040/010560
()
|
0202006000NRG25180520242147182
|
18/05/2024
|
Chinnammi
|
0202006WL024763
|
Chinnammi
|
00684
|
APGV0002220
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940901
|
|
DWARAPUREDDI CHINNAMMI
|
CANARA BANK(508532)
|
|
643
|
Parvathipuram
|
AP-02-006-020-040/010568
()
|
0202006000NRG25180520242147803
|
18/05/2024
|
Naaraayanamma
|
0202006WL024766
|
Naaraayanamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941222
|
|
YALLA NARAYANAMMA
|
CANARA BANK(508532)
|
|
644
|
Parvathipuram
|
AP-02-006-020-040/010571
()
|
0202006000NRG25180520242147350
|
18/05/2024
|
naaraayanamma
|
0202006WL024764
|
naaraayanamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941006
|
|
Mrs BALAGA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Parvathipuram
|
AP-02-006-020-040/010578
()
|
0202006000NRG25180520242147808
|
18/05/2024
|
Simhaachalam
|
0202006WL024766
|
Simhaachalam
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940998
|
|
PUDI SIMHACHALAM
|
CANARA BANK(508532)
|
|
646
|
Parvathipuram
|
AP-02-006-020-040/010578
()
|
0202006000NRG25180520242147809
|
18/05/2024
|
Tavitamma
|
0202006WL024766
|
Tavitamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940978
|
|
Mrs PUDI THAVITAMMA W O APPLANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Parvathipuram
|
AP-02-006-020-040/010583
()
|
0202006000NRG25180520242147354
|
18/05/2024
|
Appalanarasamma
|
0202006WL024764
|
Appalanarasamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940989
|
|
Mrs PYLA APPALANARASAMMA W O VANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Parvathipuram
|
AP-02-006-020-040/010583
()
|
0202006000NRG25180520242147353
|
18/05/2024
|
Venu
|
0202006WL024764
|
Venu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941155
|
|
PYLA VENU
|
CANARA BANK(508532)
|
|
649
|
Parvathipuram
|
AP-02-006-020-040/010584
()
|
0202006000NRG25180520242147584
|
18/05/2024
|
Paarvati
|
0202006WL024765
|
Paarvati
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941166
|
|
KOTA PARVATHI
|
CANARA BANK(508532)
|
|
650
|
Parvathipuram
|
AP-02-006-020-040/010589
()
|
0202006000NRG25180520242147360
|
18/05/2024
|
Ellamma
|
0202006WL024764
|
Ellamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941160
|
|
Mrs GULLIPALLI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Parvathipuram
|
AP-02-006-020-040/010591
()
|
0202006000NRG25180520242147362
|
18/05/2024
|
Achiyyamma
|
0202006WL024764
|
Achiyyamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940994
|
|
Mrs BALAGA ACHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Parvathipuram
|
AP-02-006-020-040/010592
()
|
0202006000NRG25180520242147363
|
18/05/2024
|
Anasuya
|
0202006WL024764
|
Anasuya
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940985
|
|
BETA ANASUYA
|
CANARA BANK(508532)
|
|
653
|
Parvathipuram
|
AP-02-006-020-040/010596
()
|
0202006000NRG25180520242147586
|
18/05/2024
|
Lakshmi
|
0202006WL024765
|
Lakshmi
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941233
|
|
Mrs JAGANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Parvathipuram
|
AP-02-006-020-040/010596
()
|
0202006000NRG25180520242147585
|
18/05/2024
|
Polinaayudu
|
0202006WL024765
|
Polinaayudu
|
00684
|
APGV0002220
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220941229
|
|
Mr JAGANA POLINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Parvathipuram
|
AP-02-006-020-040/010597
()
|
0202006000NRG25180520242148016
|
18/05/2024
|
Sreenivaasaraavu
|
0202006WL024767
|
Sreenivaasaraavu
|
00684
|
APGV0002220
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940970
|
|
REDDI SRINUVASARAO
|
CANARA BANK(508532)
|
|
656
|
Parvathipuram
|
AP-02-006-020-040/010604
()
|
0202006000NRG25180520242147366
|
18/05/2024
|
paarvati
|
0202006WL024764
|
paarvati
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941215
|
|
YALLA PARVATI
|
CANARA BANK(508532)
|
|
657
|
Parvathipuram
|
AP-02-006-020-040/010609
()
|
0202006000NRG25180520242147587
|
18/05/2024
|
Sanyaasamma
|
0202006WL024765
|
Sanyaasamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940633
|
|
DHAMISETTI SANYASAMMA
|
CANARA BANK(508532)
|
|
658
|
Parvathipuram
|
AP-02-006-020-040/010613
()
|
0202006000NRG25180520242147368
|
18/05/2024
|
Paarvati
|
0202006WL024764
|
Paarvati
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940919
|
|
VASIREDDY PARVATHI
|
CANARA BANK(508532)
|
|
659
|
Parvathipuram
|
AP-02-006-020-040/010613
()
|
0202006000NRG25180520242147367
|
18/05/2024
|
Satyamnaayudu
|
0202006WL024764
|
Satyamnaayudu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941001
|
|
VASIREDDI SATYAMNAIDU
|
CANARA BANK(508532)
|
|
660
|
Parvathipuram
|
AP-02-006-020-040/010617
()
|
0202006000NRG25180520242147589
|
18/05/2024
|
Vijayalakshmi
|
0202006WL024765
|
Vijayalakshmi
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941173
|
|
NALLA VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
661
|
Parvathipuram
|
AP-02-006-020-040/010621
()
|
0202006000NRG25180520242147591
|
18/05/2024
|
Annapurna
|
0202006WL024765
|
Annapurna
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941184
|
|
Mrs VANGAPANDU ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Parvathipuram
|
AP-02-006-020-040/010622
()
|
0202006000NRG25180520242147811
|
18/05/2024
|
Sureedamma
|
0202006WL024766
|
Sureedamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941044
|
|
PUDU SURYUDAMMA
|
CANARA BANK(508532)
|
|
663
|
Parvathipuram
|
AP-02-006-020-040/010629
()
|
0202006000NRG25180520242147370
|
18/05/2024
|
Raamaaraavu
|
0202006WL024764
|
Raamaaraavu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940971
|
|
CHAPPA RAMA RAO
|
CANARA BANK(508532)
|
|
664
|
Parvathipuram
|
AP-02-006-020-040/010629
()
|
0202006000NRG25180520242147371
|
18/05/2024
|
Sujaata
|
0202006WL024764
|
Sujaata
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940995
|
|
CHAPPA SUJATHA
|
CANARA BANK(508532)
|
|
665
|
Parvathipuram
|
AP-02-006-020-040/010646
()
|
0202006000NRG25180520242147596
|
18/05/2024
|
Tirupatiraavu
|
0202006WL024765
|
Tirupatiraavu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940604
|
|
VANDANA TIRUPATHIRAO
|
CANARA BANK(508532)
|
|
666
|
Parvathipuram
|
AP-02-006-020-040/010649
()
|
0202006000NRG25180520242147376
|
18/05/2024
|
Chinakrishna
|
0202006WL024764
|
Chinakrishna
|
00684
|
APGV0002220
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940608
|
|
Mr PUDI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Parvathipuram
|
AP-02-006-020-040/010656
()
|
0202006000NRG25180520242148027
|
18/05/2024
|
Sridevi
|
0202006WL024767
|
Sridevi
|
00684
|
APGV0002220
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940673
|
|
MISS CHODARAPU SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Parvathipuram
|
AP-02-006-020-040/010667
()
|
0202006000NRG25180520242147813
|
18/05/2024
|
Appalanarasamma
|
0202006WL024766
|
Appalanarasamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940634
|
|
ADHIKARI APPALANARASAMMA
|
CANARA BANK(508532)
|
|
669
|
Parvathipuram
|
AP-02-006-020-040/010667
()
|
0202006000NRG25180520242147812
|
18/05/2024
|
Vemkataramana
|
0202006WL024766
|
Vemkataramana
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940630
|
|
ADHIKARI VENKATARAMANA
|
CANARA BANK(508532)
|
|
670
|
Parvathipuram
|
AP-02-006-020-040/010671
()
|
0202006000NRG25180520242147601
|
18/05/2024
|
Lakshmanamma
|
0202006WL024765
|
Lakshmanamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941161
|
|
Mrs CHINTHALA LAKSHMAMMA W O ADINARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Parvathipuram
|
AP-02-006-020-040/010672
()
|
0202006000NRG25180520242147382
|
18/05/2024
|
Kuruminaayudu
|
0202006WL024764
|
Kuruminaayudu
|
00684
|
APGV0002220
|
230
|
230
|
Processed
|
22/05/2024
|
|
4220940961
|
|
Mr KURIMI NAIDU CHINTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Parvathipuram
|
AP-02-006-020-040/010673
()
|
0202006000NRG25180520242147384
|
18/05/2024
|
Sattemma
|
0202006WL024764
|
Sattemma
|
00684
|
APGV0002220
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940632
|
|
Mrs SATHEMMA KOMATAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Parvathipuram
|
AP-02-006-020-040/010679
()
|
0202006000NRG25180520242147605
|
18/05/2024
|
Simhaachalam
|
0202006WL024765
|
Simhaachalam
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941042
|
|
Mr SAMBANGI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Parvathipuram
|
AP-02-006-020-040/010679
()
|
0202006000NRG25180520242147606
|
18/05/2024
|
Tirupatamma
|
0202006WL024765
|
Tirupatamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941040
|
|
SAMBANGI THIRUPATHIMMA
|
CANARA BANK(508532)
|
|
675
|
Parvathipuram
|
AP-02-006-020-040/010682
()
|
0202006000NRG25180520242147387
|
18/05/2024
|
Ravana
|
0202006WL024764
|
Ravana
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941221
|
|
KOLLI RAMANA
|
CANARA BANK(508532)
|
|
676
|
Parvathipuram
|
AP-02-006-020-040/010692
()
|
0202006000NRG25180520242147391
|
18/05/2024
|
Sattemma
|
0202006WL024764
|
Sattemma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941159
|
|
BALAGA SATYAVATI
|
CANARA BANK(508532)
|
|
677
|
Parvathipuram
|
AP-02-006-020-040/010694
()
|
0202006000NRG25180520242147817
|
18/05/2024
|
Anuradha
|
0202006WL024766
|
Anuradha
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941167
|
|
Mrs BALAGA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Parvathipuram
|
AP-02-006-020-040/010694
()
|
0202006000NRG25180520242147816
|
18/05/2024
|
Jagannadam
|
0202006WL024766
|
Jagannadam
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941067
|
|
BALAGA JAGANNADHAM
|
CANARA BANK(508532)
|
|
679
|
Parvathipuram
|
AP-02-006-020-040/010698
()
|
0202006000NRG25180520242147818
|
18/05/2024
|
Sivunnaayadu
|
0202006WL024766
|
Sivunnaayadu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941012
|
|
PUDU SIVUNNAIDU
|
CANARA BANK(508532)
|
|
680
|
Parvathipuram
|
AP-02-006-020-040/010699
()
|
0202006000NRG25180520242147820
|
18/05/2024
|
Naaraayanaswaami
|
0202006WL024766
|
Naaraayanaswaami
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941051
|
|
POODI NARAYANASWAMI
|
CANARA BANK(508532)
|
|
681
|
Parvathipuram
|
AP-02-006-020-040/010699
()
|
0202006000NRG25180520242147821
|
18/05/2024
|
Subhadra
|
0202006WL024766
|
Subhadra
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941050
|
|
Mrs POODI SUBADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Parvathipuram
|
AP-02-006-020-040/010700
()
|
0202006000NRG25180520242147823
|
18/05/2024
|
Anasuya
|
0202006WL024766
|
Anasuya
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941011
|
|
Mrs ANASUYA PUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Parvathipuram
|
AP-02-006-020-040/010701
()
|
0202006000NRG25180520242147824
|
18/05/2024
|
Gamgamma
|
0202006WL024766
|
Gamgamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940921
|
|
Mrs GANTA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Parvathipuram
|
AP-02-006-020-040/010708
()
|
0202006000NRG25180520242147196
|
18/05/2024
|
simhachalam
|
0202006WL024763
|
simhachalam
|
00684
|
APGV0002220
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220941009
|
|
Mrs URITI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Parvathipuram
|
AP-02-006-020-040/010787
()
|
0202006000NRG25180520242147615
|
18/05/2024
|
Padma
|
0202006WL024765
|
Padma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940599
|
|
Mrs VASIREDDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Parvathipuram
|
AP-02-006-020-040/010788
()
|
0202006000NRG25180520242147617
|
18/05/2024
|
Satyavati
|
0202006WL024765
|
Satyavati
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940899
|
|
VANDANA SATYAVATHI
|
CANARA BANK(508532)
|
|
687
|
Parvathipuram
|
AP-02-006-020-040/010818
()
|
0202006000NRG25180520242147621
|
18/05/2024
|
Sayamma
|
0202006WL024765
|
Sayamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941191
|
|
Mrs VASIREDDY SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Parvathipuram
|
AP-02-006-020-040/010818
()
|
0202006000NRG25180520242147620
|
18/05/2024
|
tavitinaidu
|
0202006WL024765
|
tavitinaidu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941198
|
|
Mr VASIREDDY TAVITINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Parvathipuram
|
AP-02-006-020-040/010819
()
|
0202006000NRG25180520242147622
|
18/05/2024
|
Satyamnaidu
|
0202006WL024765
|
Satyamnaidu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941148
|
|
Mr SATYAMNAIDU S O PAPINAIDU VASIREDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Parvathipuram
|
AP-02-006-020-040/010819
()
|
0202006000NRG25180520242147623
|
18/05/2024
|
Sujata
|
0202006WL024765
|
Sujata
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941174
|
|
VASIREDDI SUJATHA
|
CANARA BANK(508532)
|
|
691
|
Parvathipuram
|
AP-02-006-020-040/010823
()
|
0202006000NRG25180520242147624
|
18/05/2024
|
Danunjaya
|
0202006WL024765
|
Danunjaya
|
00684
|
APGV0002220
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220941147
|
|
Mr DHANUJAYA S O APPALASWAMY SAMBANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Parvathipuram
|
AP-02-006-020-040/010871
()
|
0202006000NRG25180520242147834
|
18/05/2024
|
bhaskararao
|
0202006WL024766
|
bhaskararao
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941033
|
|
Mr BHASAKARARAO VASIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Parvathipuram
|
AP-02-006-020-040/010871
()
|
0202006000NRG25180520242147832
|
18/05/2024
|
Parvathi
|
0202006WL024766
|
Parvathi
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941057
|
|
Mrs VASUREDDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Parvathipuram
|
AP-02-006-020-040/010872
()
|
0202006000NRG25180520242147835
|
18/05/2024
|
Seetamnaidu
|
0202006WL024766
|
Seetamnaidu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941046
|
|
CHINTALA SEETAMNAIDU
|
CANARA BANK(508532)
|
|
695
|
Parvathipuram
|
AP-02-006-020-040/010890
()
|
0202006000NRG25180520242147630
|
18/05/2024
|
Lakshmi
|
0202006WL024765
|
Lakshmi
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941193
|
|
Mrs GANTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Parvathipuram
|
AP-02-006-020-040/010891
()
|
0202006000NRG25180520242147402
|
18/05/2024
|
Simhachalam
|
0202006WL024764
|
Simhachalam
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941223
|
|
YALLA SIMHACHALAM
|
CANARA BANK(508532)
|
|
697
|
Parvathipuram
|
AP-02-006-020-040/010892
()
|
0202006000NRG25180520242147405
|
18/05/2024
|
Lakshmi
|
0202006WL024764
|
Lakshmi
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941242
|
|
YAALLA LAXMI
|
CANARA BANK(508532)
|
|
698
|
Parvathipuram
|
AP-02-006-020-040/010899
()
|
0202006000NRG25180520242147839
|
18/05/2024
|
Mahalakshmi
|
0202006WL024766
|
Mahalakshmi
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941056
|
|
Mrs CHINTALA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Parvathipuram
|
AP-02-006-020-040/010905
()
|
0202006000NRG25180520242147644
|
18/05/2024
|
Subbarao
|
0202006WL024765
|
Subbarao
|
00684
|
APGV0002220
|
230
|
230
|
Processed
|
22/05/2024
|
|
4220941192
|
|
Mrs VASIREDDI SUMMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Parvathipuram
|
AP-02-006-020-040/010921
()
|
0202006000NRG25180520242147842
|
18/05/2024
|
mahalakshmi
|
0202006WL024766
|
mahalakshmi
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941047
|
|
Mrs LANKA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Parvathipuram
|
AP-02-006-020-040/010968
()
|
0202006000NRG25180520242147650
|
18/05/2024
|
Sankararao
|
0202006WL024765
|
Sankararao
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941182
|
|
POODI SANKARA RAO
|
CANARA BANK(508532)
|
|
702
|
Parvathipuram
|
AP-02-006-020-040/010971
()
|
0202006000NRG25180520242147847
|
18/05/2024
|
jayamma
|
0202006WL024766
|
jayamma
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941048
|
|
Mrs BADE JAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Parvathipuram
|
AP-02-006-020-040/010974
()
|
0202006000NRG25180520242147652
|
18/05/2024
|
kiranh
|
0202006WL024765
|
kiranh
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941207
|
|
VANGAPANDU KIRANKUMARI
|
CANARA BANK(508532)
|
|
704
|
Parvathipuram
|
AP-02-006-020-040/010974
()
|
0202006000NRG25180520242147651
|
18/05/2024
|
kumarswami
|
0202006WL024765
|
kumarswami
|
00684
|
APGV0002220
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220941187
|
|
VANGAPANDU KUMARSWAMI
|
CANARA BANK(508532)
|
|
705
|
Parvathipuram
|
AP-02-006-020-040/010993
()
|
0202006000NRG25180520242147653
|
18/05/2024
|
narayanarayanarao
|
0202006WL024765
|
narayanarayanarao
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941231
|
|
YALLA NARAYANARAO
|
CANARA BANK(508532)
|
|
706
|
Parvathipuram
|
AP-02-006-020-040/011003
()
|
0202006000NRG25180520242147413
|
18/05/2024
|
lakshaminarayana
|
0202006WL024764
|
lakshaminarayana
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940981
|
|
VANA LAXMUNARAYANA
|
CANARA BANK(508532)
|
|
707
|
Parvathipuram
|
AP-02-006-020-040/011004
()
|
0202006000NRG25180520242147414
|
18/05/2024
|
eswra raavu
|
0202006WL024764
|
eswra raavu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941211
|
|
Mr BALAGA ESWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Parvathipuram
|
AP-02-006-020-040/011004
()
|
0202006000NRG25180520242147415
|
18/05/2024
|
lakshmi
|
0202006WL024764
|
lakshmi
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941168
|
|
Mrs BALAGA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Parvathipuram
|
AP-02-006-020-040/011010
()
|
0202006000NRG25180520242147853
|
18/05/2024
|
satyavathi
|
0202006WL024766
|
satyavathi
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941035
|
|
Mrs KUMILI SATYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Parvathipuram
|
AP-02-006-020-040/011015
()
|
0202006000NRG25180520242147656
|
18/05/2024
|
NARAYANARAO
|
0202006WL024765
|
NARAYANARAO
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941156
|
|
NALLA NARAYANARAO
|
CANARA BANK(508532)
|
|
711
|
Parvathipuram
|
AP-02-006-020-040/011016
()
|
0202006000NRG25180520242148041
|
18/05/2024
|
GAGARAMMA
|
0202006WL024767
|
GAGARAMMA
|
00684
|
APGV0002220
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220941049
|
|
VANGAPANDU BANGARAMMA
|
CANARA BANK(508532)
|
|
712
|
Parvathipuram
|
AP-02-006-020-040/011017
()
|
0202006000NRG25180520242147658
|
18/05/2024
|
APPANNAMMA
|
0202006WL024765
|
APPANNAMMA
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941053
|
|
Mrs CHINTALA APPANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Parvathipuram
|
AP-02-006-020-040/011020
()
|
0202006000NRG25180520242147659
|
18/05/2024
|
TRINADA
|
0202006WL024765
|
TRINADA
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941041
|
|
PASAGADA TRINADH
|
CANARA BANK(508532)
|
|
714
|
Parvathipuram
|
AP-02-006-020-040/011022
()
|
0202006000NRG25180520242147661
|
18/05/2024
|
NAGARAJU
|
0202006WL024765
|
NAGARAJU
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941037
|
|
Mr NAGARAJU PASIGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Parvathipuram
|
AP-02-006-020-040/011032
()
|
0202006000NRG25180520242147420
|
18/05/2024
|
chinnami
|
0202006WL024764
|
chinnami
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941190
|
|
JAGANA SIMHACHALAMAMMA
|
CANARA BANK(508532)
|
|
716
|
Parvathipuram
|
AP-02-006-020-040/011076
()
|
0202006000NRG25180520242147423
|
18/05/2024
|
Seeta
|
0202006WL024764
|
Seeta
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941194
|
|
BALAGA SETHAMMA
|
CANARA BANK(508532)
|
|
717
|
Parvathipuram
|
AP-02-006-020-040/011093
()
|
0202006000NRG25180520242147213
|
18/05/2024
|
Haimavati
|
0202006WL024763
|
Haimavati
|
00684
|
APGV0002220
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220941003
|
|
Mrs VANA HYMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Parvathipuram
|
AP-02-006-020-040/011093
()
|
0202006000NRG25180520242147212
|
18/05/2024
|
ramaNa
|
0202006WL024763
|
ramaNa
|
00684
|
APGV0002220
|
690
|
690
|
Processed
|
22/05/2024
|
|
4220941010
|
|
MR RAMANA VANA
|
STATE BANK OF INDIA(508548)
|
|
719
|
Parvathipuram
|
AP-02-006-020-040/011141
()
|
0202006000NRG25180520242147868
|
18/05/2024
|
vijayalakshmi
|
0202006WL024766
|
vijayalakshmi
|
00684
|
APGV0002220
|
460
|
460
|
Processed
|
22/05/2024
|
|
4220940624
|
|
KANITHI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
720
|
Parvathipuram
|
AP-02-006-020-040/011146
()
|
0202006000NRG25180520242147670
|
18/05/2024
|
parvati
|
0202006WL024765
|
parvati
|
00684
|
APGV0002220
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220941177
|
|
KARRI PARVATHI
|
CANARA BANK(508532)
|
|
721
|
Parvathipuram
|
AP-02-006-020-040/011174
()
|
0202006000NRG25180520242147673
|
18/05/2024
|
Parvatama
|
0202006WL024765
|
Parvatama
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941217
|
|
Mrs CHINTALA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Parvathipuram
|
AP-02-006-020-040/011191
()
|
0202006000NRG25180520242147430
|
18/05/2024
|
Chinagangayya
|
0202006WL024764
|
Chinagangayya
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941169
|
|
BISIKI GANGAYYA
|
CANARA BANK(508532)
|
|
723
|
Parvathipuram
|
AP-02-006-020-040/011210
()
|
0202006000NRG25180520242147434
|
18/05/2024
|
Taviti naidu
|
0202006WL024764
|
Taviti naidu
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941013
|
|
Mr VANA TAVITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Parvathipuram
|
AP-02-006-020-040/011214
()
|
0202006000NRG25180520242147437
|
18/05/2024
|
Parvathi
|
0202006WL024764
|
Parvathi
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940585
|
|
MRS GURANA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
725
|
Parvathipuram
|
AP-02-006-020-040/011220
()
|
0202006000NRG25180520242147441
|
18/05/2024
|
kalavathi
|
0202006WL024764
|
kalavathi
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940999
|
|
VANA KALAVATHI
|
CANARA BANK(508532)
|
|
726
|
Parvathipuram
|
AP-02-006-020-040/011257
()
|
0202006000NRG25180520242148074
|
18/05/2024
|
santhamma
|
0202006WL024767
|
santhamma
|
00684
|
APGV0002220
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940900
|
|
Mrs AUMBATI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Parvathipuram
|
AP-02-006-020-040/011264
()
|
0202006000NRG25180520242147248
|
18/05/2024
|
sakhunatala
|
0202006WL024763
|
sakhunatala
|
00684
|
APGV0002220
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940908
|
|
Mrs URITI SAKHUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Parvathipuram
|
AP-02-006-020-040/011307
()
|
0202006000NRG25180520242147453
|
18/05/2024
|
Lakshmanaraavu
|
0202006WL024764
|
Lakshmanaraavu
|
00684
|
APGV0002220
|
690
|
690
|
Processed
|
22/05/2024
|
|
4220941055
|
|
PUTTURU LAKSHMANARAO
|
CANARA BANK(508532)
|
|
729
|
Parvathipuram
|
AP-02-006-020-040/011347
()
|
0202006000NRG25180520242147702
|
18/05/2024
|
Devi
|
0202006WL024765
|
Devi
|
00684
|
APGV0002220
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940609
|
|
VASIREDDY SRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209775
|
209775
|
|
|
|
|
|
|
|
|
730
|
Parvathipuram
|
AP-02-006-020-040/010047
()
|
0202006000NRG25180520242147911
|
18/05/2024
|
Subadra
|
0202006WL024767
|
Subadra
|
00684
|
APGV0002249
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940903
|
|
Mrs CHODRAPU SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Parvathipuram
|
AP-02-006-020-040/010057
()
|
0202006000NRG25180520242147917
|
18/05/2024
|
Savitramma
|
0202006WL024767
|
Savitramma
|
00684
|
APGV0002249
|
921
|
921
|
Processed
|
22/05/2024
|
|
4220940645
|
|
Mrs DWARAPU REDDI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Parvathipuram
|
AP-02-006-020-040/010136
()
|
0202006000NRG25180520242147738
|
18/05/2024
|
Lakshmi
|
0202006WL024766
|
Lakshmi
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940593
|
|
Mrs ALLU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Parvathipuram
|
AP-02-006-020-040/010285
()
|
0202006000NRG25180520242147302
|
18/05/2024
|
Chanti
|
0202006WL024764
|
Chanti
|
00684
|
APGV0002249
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940667
|
|
Mr RAPAKA CHANTI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
734
|
Parvathipuram
|
AP-02-006-020-040/010288
()
|
0202006000NRG25180520242147765
|
18/05/2024
|
Taudu
|
0202006WL024766
|
Taudu
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941213
|
|
Mrs VANGAPANDU TOWDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Parvathipuram
|
AP-02-006-020-040/010295
()
|
0202006000NRG25180520242147500
|
18/05/2024
|
ChinnammadU
|
0202006WL024765
|
ChinnammadU
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940603
|
|
VANAPALLI CHINAMALU
|
CANARA BANK(508532)
|
|
736
|
Parvathipuram
|
AP-02-006-020-040/010301
()
|
0202006000NRG25180520242147503
|
18/05/2024
|
Krishnamma
|
0202006WL024765
|
Krishnamma
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941176
|
|
Mrs NALLA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Parvathipuram
|
AP-02-006-020-040/010354
()
|
0202006000NRG25180520242147517
|
18/05/2024
|
parvathi
|
0202006WL024765
|
parvathi
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941216
|
|
Mrs VASIREDDY PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Parvathipuram
|
AP-02-006-020-040/010364
()
|
0202006000NRG25180520242147522
|
18/05/2024
|
AppalanaayudU
|
0202006WL024765
|
AppalanaayudU
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940613
|
|
PUDU APPALANAIDU
|
CANARA BANK(508532)
|
|
739
|
Parvathipuram
|
AP-02-006-020-040/010435
()
|
0202006000NRG25180520242148000
|
18/05/2024
|
Triveni
|
0202006WL024767
|
Triveni
|
00684
|
APGV0002249
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940664
|
|
Mrs MIRIYALA TRIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Parvathipuram
|
AP-02-006-020-040/010443
()
|
0202006000NRG25180520242147168
|
18/05/2024
|
Ramaana v
|
0202006WL024763
|
Ramaana v
|
00684
|
APGV0002249
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940684
|
|
GORLI RAMANA
|
CANARA BANK(508532)
|
|
741
|
Parvathipuram
|
AP-02-006-020-040/010445
()
|
0202006000NRG25180520242147327
|
18/05/2024
|
RavanammaA
|
0202006WL024764
|
RavanammaA
|
00684
|
APGV0002249
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940653
|
|
BADE RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Parvathipuram
|
AP-02-006-020-040/010466
()
|
0202006000NRG25180520242147791
|
18/05/2024
|
Leelamma
|
0202006WL024766
|
Leelamma
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941058
|
|
Mrs SIRIPURAPU LEELAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
743
|
Parvathipuram
|
AP-02-006-020-040/010468
()
|
0202006000NRG25180520242147793
|
18/05/2024
|
Sanyasamma
|
0202006WL024766
|
Sanyasamma
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941059
|
|
Mrs SIRIPURAPU SANYASAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
744
|
Parvathipuram
|
AP-02-006-020-040/010478
()
|
0202006000NRG25180520242147552
|
18/05/2024
|
Gangulamma
|
0202006WL024765
|
Gangulamma
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941052
|
|
Mrs CHUKKALA GANGAMMA CHUKKLA NARAYANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Parvathipuram
|
AP-02-006-020-040/010478
()
|
0202006000NRG25180520242147551
|
18/05/2024
|
Narayana
|
0202006WL024765
|
Narayana
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941031
|
|
Mr CHUKKALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Parvathipuram
|
AP-02-006-020-040/010483
()
|
0202006000NRG25180520242147556
|
18/05/2024
|
Ravanamma
|
0202006WL024765
|
Ravanamma
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941230
|
|
Mrs KAKI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Parvathipuram
|
AP-02-006-020-040/010498
()
|
0202006000NRG25180520242147334
|
18/05/2024
|
Ravana
|
0202006WL024764
|
Ravana
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940976
|
|
PUDU VENKATARAMANA
|
CANARA BANK(508532)
|
|
748
|
Parvathipuram
|
AP-02-006-020-040/010502
()
|
0202006000NRG25180520242148416
|
18/05/2024
|
Ramakrishna
|
0202006WL024770
|
Ramakrishna
|
00684
|
APGV0002249
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940974
|
|
Mr VANA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Parvathipuram
|
AP-02-006-020-040/010572
()
|
0202006000NRG25180520242147351
|
18/05/2024
|
Sankararao
|
0202006WL024764
|
Sankararao
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940584
|
|
Mr BALAGA SANKARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Parvathipuram
|
AP-02-006-020-040/010585
()
|
0202006000NRG25180520242147356
|
18/05/2024
|
Gangamma
|
0202006WL024764
|
Gangamma
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940983
|
|
Mrs BALAGA MANGAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Parvathipuram
|
AP-02-006-020-040/010586
()
|
0202006000NRG25180520242147358
|
18/05/2024
|
NaaraayanA
|
0202006WL024764
|
NaaraayanA
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940614
|
|
BALAGA NARAYANA
|
BANK OF BARODA(606985)
|
|
752
|
Parvathipuram
|
AP-02-006-020-040/010604
()
|
0202006000NRG25180520242147365
|
18/05/2024
|
PaiditallI
|
0202006WL024764
|
PaiditallI
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940605
|
|
YALLA PYDITALLI
|
CANARA BANK(508532)
|
|
753
|
Parvathipuram
|
AP-02-006-020-040/010642
()
|
0202006000NRG25180520242147375
|
18/05/2024
|
Paramma
|
0202006WL024764
|
Paramma
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940906
|
|
MANDADI PARAMMA
|
CANARA BANK(508532)
|
|
754
|
Parvathipuram
|
AP-02-006-020-040/010650
()
|
0202006000NRG25180520242147379
|
18/05/2024
|
papi naidu
|
0202006WL024764
|
papi naidu
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940992
|
|
Mr CHAPPA PAPI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Parvathipuram
|
AP-02-006-020-040/010678
()
|
0202006000NRG25180520242147602
|
18/05/2024
|
AppalaNaidu
|
0202006WL024765
|
AppalaNaidu
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941060
|
|
Mr SAMBANGI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Parvathipuram
|
AP-02-006-020-040/010758
()
|
0202006000NRG25180520242147397
|
18/05/2024
|
Narayanamma
|
0202006WL024764
|
Narayanamma
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941214
|
|
Mrs PUDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Parvathipuram
|
AP-02-006-020-040/010899
()
|
0202006000NRG25180520242147840
|
18/05/2024
|
Lakshmamamma
|
0202006WL024766
|
Lakshmamamma
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940679
|
|
Mrs KOTA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Parvathipuram
|
AP-02-006-020-040/010901
()
|
0202006000NRG25180520242147406
|
18/05/2024
|
Srinu
|
0202006WL024764
|
Srinu
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941146
|
|
Mr SRINIVASARAO CHINTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Parvathipuram
|
AP-02-006-020-040/010902
()
|
0202006000NRG25180520242147639
|
18/05/2024
|
RamalakshmI
|
0202006WL024765
|
RamalakshmI
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940606
|
|
YAALLA RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Parvathipuram
|
AP-02-006-020-040/010920
()
|
0202006000NRG25180520242147647
|
18/05/2024
|
Chinababu
|
0202006WL024765
|
Chinababu
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941039
|
|
Mr GARA CHINNA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Parvathipuram
|
AP-02-006-020-040/011111
()
|
0202006000NRG25180520242147860
|
18/05/2024
|
AppalanarsammA
|
0202006WL024766
|
AppalanarsammA
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940639
|
|
Mrs VANGAPANDU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Parvathipuram
|
AP-02-006-020-040/011111
()
|
0202006000NRG25180520242147861
|
18/05/2024
|
SimhachalaM
|
0202006WL024766
|
SimhachalaM
|
00684
|
APGV0002249
|
920
|
920
|
Processed
|
22/05/2024
|
|
4220940638
|
|
Mr SIMHACHALAM VANGAPANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Parvathipuram
|
AP-02-006-020-040/011112
()
|
0202006000NRG25180520242147862
|
18/05/2024
|
Vasu
|
0202006WL024766
|
Vasu
|
00684
|
APGV0002249
|
690
|
690
|
Processed
|
22/05/2024
|
|
4220940649
|
|
Mr CHAPPA VASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Parvathipuram
|
AP-02-006-020-040/011124
()
|
0202006000NRG25180520242148052
|
18/05/2024
|
Lakshmunaidu
|
0202006WL024767
|
Lakshmunaidu
|
00684
|
APGV0002249
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940896
|
|
Mr YALLA LAKSHUMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Parvathipuram
|
AP-02-006-020-040/011175
()
|
0202006000NRG25180520242147871
|
18/05/2024
|
satyamnaidU
|
0202006WL024766
|
satyamnaidU
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940692
|
|
SIRIPURAPU SATYAMNAIDU
|
CANARA BANK(508532)
|
|
766
|
Parvathipuram
|
AP-02-006-020-040/011275
()
|
0202006000NRG25180520242147448
|
18/05/2024
|
satyanarayana
|
0202006WL024764
|
satyanarayana
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940644
|
|
Mr ARJI SATYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Parvathipuram
|
AP-02-006-020-040/011278
()
|
0202006000NRG25180520242147693
|
18/05/2024
|
polinaidu
|
0202006WL024765
|
polinaidu
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941145
|
|
Mr BADDI POLINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Parvathipuram
|
AP-02-006-020-040/011292
()
|
0202006000NRG25180520242147699
|
18/05/2024
|
maha lakshmi
|
0202006WL024765
|
maha lakshmi
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941232
|
|
Mrs VANGAPANDU MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Parvathipuram
|
AP-02-006-020-040/011293
()
|
0202006000NRG25180520242148081
|
18/05/2024
|
madhava
|
0202006WL024767
|
madhava
|
00684
|
APGV0002249
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940969
|
|
Mr MADHAVARAO S O PEDASATAM AKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Parvathipuram
|
AP-02-006-020-040/011305
()
|
0202006000NRG25180520242148086
|
18/05/2024
|
ramu
|
0202006WL024767
|
ramu
|
00684
|
APGV0002249
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940975
|
|
Mr RAMU S O PARINAIDU CHITIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Parvathipuram
|
AP-02-006-020-040/20078
()
|
0202006000NRG25180520242147710
|
18/05/2024
|
Eswaramma
|
0202006WL024765
|
Eswaramma
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940669
|
|
Mrs DAKOJE ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Parvathipuram
|
AP-02-006-020-040/20078
()
|
0202006000NRG25180520242147711
|
18/05/2024
|
Sravanthi
|
0202006WL024765
|
Sravanthi
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940663
|
|
TAGANAPURI SRAVANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47616
|
47616
|
|
|
|
|
|
|
|
|
773
|
Parvathipuram
|
AP-02-006-020-040/011223
()
|
0202006000NRG25180520242147680
|
18/05/2024
|
appa rao
|
0202006WL024765
|
appa rao
|
00684
|
APGV0002265
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220941204
|
|
KAKI APPARAO
|
CANARA BANK(508532)
|
|
774
|
Parvathipuram
|
AP-02-006-020-040/011224
()
|
0202006000NRG25180520242147681
|
18/05/2024
|
venkata ramana
|
0202006WL024765
|
venkata ramana
|
00684
|
APGV0002265
|
230
|
230
|
Processed
|
22/05/2024
|
|
4220940598
|
|
Mr VANAPALLI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Parvathipuram
|
AP-02-006-020-040/011231
()
|
0202006000NRG25180520242148066
|
18/05/2024
|
Bangaramma
|
0202006WL024767
|
Bangaramma
|
00684
|
APGV0002265
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940997
|
|
MAMIDI BANGARAMMA
|
CANARA BANK(508532)
|
|
776
|
Parvathipuram
|
AP-02-006-020-040/011233
()
|
0202006000NRG25180520242147445
|
18/05/2024
|
Atchutha Rao
|
0202006WL024764
|
Atchutha Rao
|
00684
|
APGV0002265
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940907
|
|
Mr DWARAPUREDDI ACHUTA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3681
|
3681
|
|
|
|
|
|
|
|
|
777
|
Parvathipuram
|
AP-02-006-020-040/010082
()
|
0202006000NRG25180520242148366
|
18/05/2024
|
Bamgaaramma
|
0202006WL024770
|
Bamgaaramma
|
00684
|
APGV0003368
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940861
|
|
Mrs CHITTI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Parvathipuram
|
AP-02-006-020-040/011381
()
|
0202006000NRG25180520242148102
|
18/05/2024
|
Chanti PURII
|
0202006WL024767
|
Chanti PURII
|
00684
|
APGV0003368
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940621
|
|
PURRI CHANTI
|
CANARA BANK(508532)
|
|
779
|
Parvathipuram
|
AP-02-006-020-040/20105
()
|
0202006000NRG25180520242147466
|
18/05/2024
|
MARRAPU POLINAIDU
|
0202006WL024764
|
MARRAPU POLINAIDU
|
00684
|
APGV0003368
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940683
|
|
MARRAPU POLINAIDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3451
|
3451
|
|
|
|
|
|
|
|
|
780
|
Parvathipuram
|
AP-02-006-020-040/010160
()
|
0202006000NRG25180520242147284
|
18/05/2024
|
Ch.Srinu
|
0202006WL024764
|
Ch.Srinu
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940832
|
|
CHITIKILA SRINU
|
CANARA BANK(508532)
|
|
781
|
Parvathipuram
|
AP-02-006-020-040/010197
()
|
0202006000NRG25180520242147981
|
18/05/2024
|
Laxmisravani
|
0202006WL024767
|
Laxmisravani
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940697
|
|
CHODAVARAPU LAKSHMISRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Parvathipuram
|
AP-02-006-020-040/010370
()
|
0202006000NRG25180520242147782
|
18/05/2024
|
sanyaasi nayudu
|
0202006WL024766
|
sanyaasi nayudu
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940837
|
|
CHALLARAPU SANYASINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Parvathipuram
|
AP-02-006-020-040/010848
()
|
0202006000NRG25180520242147830
|
18/05/2024
|
Sreenuvaasaraavu
|
0202006WL024766
|
Sreenuvaasaraavu
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940835
|
|
VANGAPANDU SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Parvathipuram
|
AP-02-006-020-040/011005
()
|
0202006000NRG25180520242147417
|
18/05/2024
|
KUMARI
|
0202006WL024764
|
KUMARI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940693
|
|
BALAGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Parvathipuram
|
AP-02-006-020-040/011010
()
|
0202006000NRG25180520242147854
|
18/05/2024
|
KUMILI VENKATARAMANA
|
0202006WL024766
|
KUMILI VENKATARAMANA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940836
|
|
KUMILI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Parvathipuram
|
AP-02-006-020-040/011228
()
|
0202006000NRG25180520242147874
|
18/05/2024
|
saraswathir
|
0202006WL024766
|
saraswathir
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940838
|
|
VANGAPANDU SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Parvathipuram
|
AP-02-006-020-040/20069
()
|
0202006000NRG25180520242148105
|
18/05/2024
|
SIMHACHALAM
|
0202006WL024767
|
SIMHACHALAM
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940657
|
|
BEESHIKA SIMHACHALAM
|
CANARA BANK(508532)
|
|
788
|
Parvathipuram
|
AP-02-006-020-040/20070
()
|
0202006000NRG25180520242148107
|
18/05/2024
|
Lakshmi
|
0202006WL024767
|
Lakshmi
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940699
|
|
BOBBILI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Parvathipuram
|
AP-02-006-020-040/20070
()
|
0202006000NRG25180520242148106
|
18/05/2024
|
suryanarayana
|
0202006WL024767
|
suryanarayana
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940698
|
|
BOBBILI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Parvathipuram
|
AP-02-006-020-040/20072
()
|
0202006000NRG25180520242148109
|
18/05/2024
|
aruna
|
0202006WL024767
|
aruna
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4220940695
|
|
URITI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Parvathipuram
|
AP-02-006-020-040/20076
()
|
0202006000NRG25180520242147709
|
18/05/2024
|
P.Suneetha
|
0202006WL024765
|
P.Suneetha
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940833
|
|
PUTTURU SUNETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Parvathipuram
|
AP-02-006-020-040/20081
()
|
0202006000NRG25180520242147463
|
18/05/2024
|
Lakshmi
|
0202006WL024764
|
Lakshmi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940694
|
|
PUDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Parvathipuram
|
AP-02-006-020-040/20086
()
|
0202006000NRG25180520242147896
|
18/05/2024
|
lakshmi
|
0202006WL024766
|
lakshmi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940834
|
|
BADDAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Parvathipuram
|
AP-02-006-020-040/20099
()
|
0202006000NRG25180520242147898
|
18/05/2024
|
Krishnaveni
|
0202006WL024766
|
Krishnaveni
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940696
|
|
MARRAPU KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Parvathipuram
|
AP-02-006-020-040/20109
()
|
0202006000NRG25180520242147719
|
18/05/2024
|
Vasireddi Satyam
|
0202006WL024765
|
Vasireddi Satyam
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4220940831
|
|
VASIREDDY SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18405
|
18405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
879914
|
879914
|
|
|
|
|
|
|
|