|
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
|
Gajapathinagaram
|
AP-02-019-006-006/010124
(PATHABAGGAM)
|
0202019000NRG25160520242009735
|
16/05/2024
|
Lakshmana
|
0202019WL023220
|
Lakshmana
|
00045
|
BARB0GAJAPA
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222870003
|
|
LAKSHMANA Y
|
BANK OF BARODA(606985)
|
|
2
|
Gajapathinagaram
|
AP-02-019-006-006/010144
(PATHABAGGAM)
|
0202019000NRG25160520242010532
|
16/05/2024
|
Mamgamma
|
0202019WL023224
|
Mamgamma
|
00045
|
BARB0GAJAPA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869806
|
|
Mrs PAPPALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Gajapathinagaram
|
AP-02-019-006-006/010161
(PATHABAGGAM)
|
0202019000NRG25160520242010544
|
16/05/2024
|
Paarvati
|
0202019WL023224
|
Paarvati
|
00045
|
BARB0GAJAPA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869690
|
|
Mrs YAVARNA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Gajapathinagaram
|
AP-02-019-006-006/010173
(PATHABAGGAM)
|
0202019000NRG25160520242010551
|
16/05/2024
|
Raamu
|
0202019WL023224
|
Raamu
|
00045
|
BARB0GAJAPA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869918
|
|
Mrs PAPPALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Gajapathinagaram
|
AP-02-019-006-006/010219
(PATHABAGGAM)
|
0202019000NRG25160520242019409
|
16/05/2024
|
GOWRAMMA
|
0202019WL023314
|
GOWRAMMA
|
00045
|
BARB0GAJAPA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870031
|
|
PAPPALA GOWRAMMA
|
BANK OF BARODA(606985)
|
|
6
|
Gajapathinagaram
|
AP-02-019-006-006/010242
(PATHABAGGAM)
|
0202019000NRG25160520242010574
|
16/05/2024
|
Simhadri
|
0202019WL023224
|
Simhadri
|
00045
|
BARB0GAJAPA
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869672
|
|
Mrs PAPPALA SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Gajapathinagaram
|
AP-02-019-006-006/010304
(PATHABAGGAM)
|
0202019000NRG25160520242019447
|
16/05/2024
|
Sooryakaamta
|
0202019WL023314
|
Sooryakaamta
|
00045
|
BARB0GAJAPA
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869744
|
|
Mrs TADDI SURYAKANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Gajapathinagaram
|
AP-02-019-006-006/010316
(PATHABAGGAM)
|
0202019000NRG25160520242009826
|
16/05/2024
|
Padmavati
|
0202019WL023220
|
Padmavati
|
00045
|
BARB0GAJAPA
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222870018
|
|
SANGAM REDDI PADMAVA
|
BANK OF BARODA(606985)
|
|
9
|
Gajapathinagaram
|
AP-02-019-006-006/010402
(PATHABAGGAM)
|
0202019000NRG25160520242019505
|
16/05/2024
|
Appayyamma
|
0202019WL023314
|
Appayyamma
|
00045
|
BARB0GAJAPA
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869782
|
|
APPAYYAMMA CHINTA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gajapathinagaram
|
AP-02-019-006-006/010474
(PATHABAGGAM)
|
0202019000NRG25160520242009908
|
16/05/2024
|
Ravana
|
0202019WL023220
|
Ravana
|
00045
|
BARB0GAJAPA
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869780
|
|
SANGAMREDDY RAVANAMM
|
BANK OF BARODA(606985)
|
|
11
|
Gajapathinagaram
|
AP-02-019-006-006/010549
(PATHABAGGAM)
|
0202019000NRG25160520242009936
|
16/05/2024
|
achappa
|
0202019WL023220
|
achappa
|
00045
|
BARB0GAJAPA
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869779
|
|
Mrs LOGISA ACHAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Gajapathinagaram
|
AP-02-019-006-006/010613
(PATHABAGGAM)
|
0202019000NRG25160520242010639
|
16/05/2024
|
lakshmi
|
0202019WL023224
|
lakshmi
|
00045
|
BARB0GAJAPA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869781
|
|
MRS LENKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gajapathinagaram
|
AP-02-019-006-006/10676
(PATHABAGGAM)
|
0202019000NRG25160520242010648
|
16/05/2024
|
G Pydiraju
|
0202019WL023224
|
G Pydiraju
|
00045
|
BARB0GAJAPA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870058
|
|
GANTYADA PYDIRAJU
|
BANK OF BARODA(606985)
|
|
14
|
Gajapathinagaram
|
AP-02-019-006-006/10694
(PATHABAGGAM)
|
0202019000NRG25160520242019570
|
16/05/2024
|
kumili narayanamma
|
0202019WL023314
|
kumili narayanamma
|
00045
|
BARB0GAJAPA
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222870075
|
|
KUMILI NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
15
|
Gajapathinagaram
|
AP-02-019-011-013/010061
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020420
|
16/05/2024
|
Daalamma
|
0202019WL023327
|
Daalamma
|
00045
|
BARB0GAJAPA
|
741
|
741
|
Processed
|
22/05/2024
|
|
4222870046
|
|
TELUGU DALAMMA
|
BANK OF BARODA(606985)
|
|
16
|
Gajapathinagaram
|
AP-02-019-011-013/010072
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020095
|
16/05/2024
|
Sanyaasamma
|
0202019WL023324
|
Sanyaasamma
|
00045
|
BARB0GAJAPA
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869880
|
|
SARIPALLI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gajapathinagaram
|
AP-02-019-011-013/010076
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020098
|
16/05/2024
|
Gouramma
|
0202019WL023324
|
Gouramma
|
00045
|
BARB0GAJAPA
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869873
|
|
SARIPALLI GOWRAMMA
|
BANK OF BARODA(606985)
|
|
18
|
Gajapathinagaram
|
AP-02-019-011-013/010110
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020110
|
16/05/2024
|
Maaramma
|
0202019WL023324
|
Maaramma
|
00045
|
BARB0GAJAPA
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869912
|
|
KARRI MARAMMA
|
BANK OF BARODA(606985)
|
|
19
|
Gajapathinagaram
|
AP-02-019-011-013/010114
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020111
|
16/05/2024
|
laxmi
|
0202019WL023324
|
laxmi
|
00045
|
BARB0GAJAPA
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869876
|
|
MANNELA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gajapathinagaram
|
AP-02-019-011-013/010131
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020115
|
16/05/2024
|
Raamulamma
|
0202019WL023324
|
Raamulamma
|
00045
|
BARB0GAJAPA
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869685
|
|
Mrs Saripilli Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Gajapathinagaram
|
AP-02-019-011-013/010205
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020123
|
16/05/2024
|
Sanyaasamma
|
0202019WL023324
|
Sanyaasamma
|
00045
|
BARB0GAJAPA
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869878
|
|
THAMATALA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gajapathinagaram
|
AP-02-019-011-013/010223
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020128
|
16/05/2024
|
appamma
|
0202019WL023324
|
appamma
|
00045
|
BARB0GAJAPA
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869999
|
|
TAMATALA APPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gajapathinagaram
|
AP-02-019-011-013/010223
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020126
|
16/05/2024
|
Paidanna
|
0202019WL023324
|
Paidanna
|
00045
|
BARB0GAJAPA
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869911
|
|
TAMATALA PYDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gajapathinagaram
|
AP-02-019-011-013/010281
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020138
|
16/05/2024
|
Varalakshmi
|
0202019WL023324
|
Varalakshmi
|
00045
|
BARB0GAJAPA
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869882
|
|
KANAKALA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gajapathinagaram
|
AP-02-019-011-013/010289
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020143
|
16/05/2024
|
Lakshmi
|
0202019WL023324
|
Lakshmi
|
00045
|
BARB0GAJAPA
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869871
|
|
MADDILA LAKSHMI
|
BANK OF BARODA(606985)
|
|
26
|
Gajapathinagaram
|
AP-02-019-011-013/010310
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019695
|
16/05/2024
|
Lakshmi
|
0202019WL023320
|
Lakshmi
|
00045
|
BARB0GAJAPA
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869990
|
|
KANAKALA LAKSHMI
|
BANK OF BARODA(606985)
|
|
27
|
Gajapathinagaram
|
AP-02-019-011-013/010310
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019694
|
16/05/2024
|
Satyanaaraayana
|
0202019WL023320
|
Satyanaaraayana
|
00045
|
BARB0GAJAPA
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869893
|
|
KANAKALA SATYANARAYA
|
BANK OF BARODA(606985)
|
|
28
|
Gajapathinagaram
|
AP-02-019-011-013/010374
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020170
|
16/05/2024
|
Appalanarasamma
|
0202019WL023324
|
Appalanarasamma
|
00045
|
BARB0GAJAPA
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869890
|
|
KONDRU APPALA NARASA
|
BANK OF BARODA(606985)
|
|
29
|
Gajapathinagaram
|
AP-02-019-011-013/010379
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019721
|
16/05/2024
|
Appamma
|
0202019WL023320
|
Appamma
|
00045
|
BARB0GAJAPA
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869875
|
|
KARRI APPAMMA
|
BANK OF BARODA(606985)
|
|
30
|
Gajapathinagaram
|
AP-02-019-011-013/010380
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019722
|
16/05/2024
|
Gamgamma
|
0202019WL023320
|
Gamgamma
|
00045
|
BARB0GAJAPA
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869910
|
|
NEELATHI GANGAMMA
|
BANK OF BARODA(606985)
|
|
31
|
Gajapathinagaram
|
AP-02-019-011-013/010385
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019724
|
16/05/2024
|
Satyavati
|
0202019WL023320
|
Satyavati
|
00045
|
BARB0GAJAPA
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869874
|
|
KARRI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gajapathinagaram
|
AP-02-019-011-013/010389
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020181
|
16/05/2024
|
Satyavatamma
|
0202019WL023324
|
Satyavatamma
|
00045
|
BARB0GAJAPA
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869886
|
|
Mrs Karri Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Gajapathinagaram
|
AP-02-019-011-013/010410
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020191
|
16/05/2024
|
Ramanamma
|
0202019WL023324
|
Ramanamma
|
00045
|
BARB0GAJAPA
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869885
|
|
BONI RAVANAMMA
|
BANK OF BARODA(606985)
|
|
34
|
Gajapathinagaram
|
AP-02-019-011-013/010447
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020205
|
16/05/2024
|
Erakamma
|
0202019WL023324
|
Erakamma
|
00045
|
BARB0GAJAPA
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869887
|
|
KOYYANA YERUKAMMA
|
BANK OF BARODA(606985)
|
|
35
|
Gajapathinagaram
|
AP-02-019-011-013/010448
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020206
|
16/05/2024
|
Lakshmana
|
0202019WL023324
|
Lakshmana
|
00045
|
BARB0GAJAPA
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869913
|
|
KOYYANA LAKSHAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gajapathinagaram
|
AP-02-019-011-013/010459
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019738
|
16/05/2024
|
Bamgaarutalli
|
0202019WL023320
|
Bamgaarutalli
|
00045
|
BARB0GAJAPA
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869872
|
|
POLINATI BANGARUTHAL
|
BANK OF BARODA(606985)
|
|
37
|
Gajapathinagaram
|
AP-02-019-011-013/010462
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020212
|
16/05/2024
|
Appayamma
|
0202019WL023324
|
Appayamma
|
00045
|
BARB0GAJAPA
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869889
|
|
SARIPALLI APPAYYAMM
|
BANK OF BARODA(606985)
|
|
38
|
Gajapathinagaram
|
AP-02-019-011-013/010487
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020223
|
16/05/2024
|
Satyavati
|
0202019WL023324
|
Satyavati
|
00045
|
BARB0GAJAPA
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869881
|
|
TAMATALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gajapathinagaram
|
AP-02-019-011-013/010502
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019751
|
16/05/2024
|
Iswaramma
|
0202019WL023320
|
Iswaramma
|
00045
|
BARB0GAJAPA
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869877
|
|
KONDRU ESWARAMMA
|
BANK OF BARODA(606985)
|
|
40
|
Gajapathinagaram
|
AP-02-019-011-013/010511
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020234
|
16/05/2024
|
Raamulamma
|
0202019WL023324
|
Raamulamma
|
00045
|
BARB0GAJAPA
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869879
|
|
KARRI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gajapathinagaram
|
AP-02-019-011-013/010518
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019752
|
16/05/2024
|
Suryaraavu
|
0202019WL023320
|
Suryaraavu
|
00045
|
BARB0GAJAPA
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869909
|
|
MR BONI SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gajapathinagaram
|
AP-02-019-011-013/010529
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020244
|
16/05/2024
|
Cinnayya
|
0202019WL023324
|
Cinnayya
|
00045
|
BARB0GAJAPA
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869908
|
|
SARIPALLI CHINNAYYA
|
BANK OF BARODA(606985)
|
|
43
|
Gajapathinagaram
|
AP-02-019-011-013/010529
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020245
|
16/05/2024
|
Lakshmi
|
0202019WL023324
|
Lakshmi
|
00045
|
BARB0GAJAPA
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869888
|
|
SARIPALLI LAKSHMI
|
BANK OF BARODA(606985)
|
|
44
|
Gajapathinagaram
|
AP-02-019-011-013/010607
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019789
|
16/05/2024
|
Komda
|
0202019WL023320
|
Komda
|
00045
|
BARB0GAJAPA
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869884
|
|
KANAKALA KONDA
|
BANK OF BARODA(606985)
|
|
45
|
Gajapathinagaram
|
AP-02-019-011-013/010660
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020269
|
16/05/2024
|
seetharatnam
|
0202019WL023324
|
seetharatnam
|
00045
|
BARB0GAJAPA
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869883
|
|
KANAKALA SEETARATNAM
|
BANK OF BARODA(606985)
|
|
46
|
Gajapathinagaram
|
AP-02-019-011-013/010690
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020272
|
16/05/2024
|
sanyasamma
|
0202019WL023324
|
sanyasamma
|
00045
|
BARB0GAJAPA
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869891
|
|
BONU SANYASAMMA
|
BANK OF BARODA(606985)
|
|
47
|
Gajapathinagaram
|
AP-02-019-011-013/010789
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020292
|
16/05/2024
|
Accanna
|
0202019WL023324
|
Accanna
|
00045
|
BARB0GAJAPA
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869932
|
|
ACCANNA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gajapathinagaram
|
AP-02-019-011-013/010808
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019848
|
16/05/2024
|
Bangarayya
|
0202019WL023320
|
Bangarayya
|
00045
|
BARB0GAJAPA
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869991
|
|
TALADA BANGARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gajapathinagaram
|
AP-02-019-011-013/010825
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019851
|
16/05/2024
|
Appalanarasamma
|
0202019WL023320
|
Appalanarasamma
|
00045
|
BARB0GAJAPA
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869892
|
|
MUGADA APPALANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gajapathinagaram
|
AP-02-019-011-013/10928
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019885
|
16/05/2024
|
KANAKALA SANJEEVARAO
|
0202019WL023320
|
KANAKALA SANJEEVARAO
|
00045
|
BARB0GAJAPA
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222870092
|
|
MR KANAKALA SANJEEVA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51013
|
51013
|
|
|
|
|
|
|
|
|
51
|
Gajapathinagaram
|
AP-02-019-006-006/010006
(PATHABAGGAM)
|
0202019000NRG25160520242009653
|
16/05/2024
|
Somulamma
|
0202019WL023220
|
Somulamma
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869798
|
|
GOTHI SOMULAMMA
|
CANARA BANK(508532)
|
|
52
|
Gajapathinagaram
|
AP-02-019-006-006/010085
(PATHABAGGAM)
|
0202019000NRG25160520242009719
|
16/05/2024
|
Lakshmi
|
0202019WL023220
|
Lakshmi
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869530
|
|
PALAVALASA LAXMI
|
CANARA BANK(508532)
|
|
53
|
Gajapathinagaram
|
AP-02-019-006-006/010088
(PATHABAGGAM)
|
0202019000NRG25160520242009722
|
16/05/2024
|
Satyamamma
|
0202019WL023220
|
Satyamamma
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869775
|
|
PALAVALASA SATYAMAMMA
|
CANARA BANK(508532)
|
|
54
|
Gajapathinagaram
|
AP-02-019-006-006/010104
(PATHABAGGAM)
|
0202019000NRG25160520242010503
|
16/05/2024
|
SURYANARAYANA
|
0202019WL023224
|
SURYANARAYANA
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869563
|
|
THANDRANKI SURYANARAYANA
|
CANARA BANK(508532)
|
|
55
|
Gajapathinagaram
|
AP-02-019-006-006/010106
(PATHABAGGAM)
|
0202019000NRG25160520242019393
|
16/05/2024
|
NADUPURI RAMUNAIDU
|
0202019WL023314
|
NADUPURI RAMUNAIDU
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870027
|
|
NADUPURI RAMUNAIDU
|
CANARA BANK(508532)
|
|
56
|
Gajapathinagaram
|
AP-02-019-006-006/010108
(PATHABAGGAM)
|
0202019000NRG25160520242010509
|
16/05/2024
|
Adilakshmi
|
0202019WL023224
|
Adilakshmi
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869774
|
|
Mrs KARRI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Gajapathinagaram
|
AP-02-019-006-006/010120
(PATHABAGGAM)
|
0202019000NRG25160520242010516
|
16/05/2024
|
CHANDRAMMA
|
0202019WL023224
|
CHANDRAMMA
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869769
|
|
TONDRANKI CHANDRAMMA
|
CANARA BANK(508532)
|
|
58
|
Gajapathinagaram
|
AP-02-019-006-006/010124
(PATHABAGGAM)
|
0202019000NRG25160520242009734
|
16/05/2024
|
Raamu
|
0202019WL023220
|
Raamu
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869527
|
|
Mrs Yevarna Ramu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Gajapathinagaram
|
AP-02-019-006-006/010132
(PATHABAGGAM)
|
0202019000NRG25160520242009745
|
16/05/2024
|
Chappa Gauramma
|
0202019WL023220
|
Chappa Gauramma
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869556
|
|
CHAPPA GOWRI
|
CANARA BANK(508532)
|
|
60
|
Gajapathinagaram
|
AP-02-019-006-006/010136
(PATHABAGGAM)
|
0202019000NRG25160520242019395
|
16/05/2024
|
gowri
|
0202019WL023314
|
gowri
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869756
|
|
PAPPALA GOWRI
|
CANARA BANK(508532)
|
|
61
|
Gajapathinagaram
|
AP-02-019-006-006/010139
(PATHABAGGAM)
|
0202019000NRG25160520242010523
|
16/05/2024
|
Gamga
|
0202019WL023224
|
Gamga
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869531
|
|
KARRI GANGA
|
CANARA BANK(508532)
|
|
62
|
Gajapathinagaram
|
AP-02-019-006-006/010142
(PATHABAGGAM)
|
0202019000NRG25160520242010525
|
16/05/2024
|
Gouri
|
0202019WL023224
|
Gouri
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869545
|
|
Mrs PAPPALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Gajapathinagaram
|
AP-02-019-006-006/010143
(PATHABAGGAM)
|
0202019000NRG25160520242010527
|
16/05/2024
|
Appanna
|
0202019WL023224
|
Appanna
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869539
|
|
Mr PAPPALA APPANNA S O VENKANNA PAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Gajapathinagaram
|
AP-02-019-006-006/010147
(PATHABAGGAM)
|
0202019000NRG25160520242010535
|
16/05/2024
|
ramalakshmi
|
0202019WL023224
|
ramalakshmi
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869966
|
|
LENKA RAMALAXMI
|
CANARA BANK(508532)
|
|
65
|
Gajapathinagaram
|
AP-02-019-006-006/010153
(PATHABAGGAM)
|
0202019000NRG25160520242010541
|
16/05/2024
|
Krishnamma
|
0202019WL023224
|
Krishnamma
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869546
|
|
PAPPALA KRISHNAMMA
|
CANARA BANK(508532)
|
|
66
|
Gajapathinagaram
|
AP-02-019-006-006/010155
(PATHABAGGAM)
|
0202019000NRG25160520242010542
|
16/05/2024
|
Paapamma
|
0202019WL023224
|
Paapamma
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869732
|
|
GIDIJALA PAPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Gajapathinagaram
|
AP-02-019-006-006/010165
(PATHABAGGAM)
|
0202019000NRG25160520242010545
|
16/05/2024
|
LENKA GOWRINAIDU
|
0202019WL023224
|
LENKA GOWRINAIDU
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869674
|
|
GAURINAYUDU LEMKA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gajapathinagaram
|
AP-02-019-006-006/010165
(PATHABAGGAM)
|
0202019000NRG25160520242010546
|
16/05/2024
|
Toudamma
|
0202019WL023224
|
Toudamma
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869670
|
|
LENKA THAVUDAMMA
|
CANARA BANK(508532)
|
|
69
|
Gajapathinagaram
|
AP-02-019-006-006/010166
(PATHABAGGAM)
|
0202019000NRG25160520242009762
|
16/05/2024
|
Lakshmi
|
0202019WL023220
|
Lakshmi
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869555
|
|
MRS PALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gajapathinagaram
|
AP-02-019-006-006/010168
(PATHABAGGAM)
|
0202019000NRG25160520242009763
|
16/05/2024
|
KADAMALA TOUDAMMA
|
0202019WL023220
|
KADAMALA TOUDAMMA
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869971
|
|
KADAMALA THODAMMA
|
CANARA BANK(508532)
|
|
71
|
Gajapathinagaram
|
AP-02-019-006-006/010173
(PATHABAGGAM)
|
0202019000NRG25160520242010550
|
16/05/2024
|
Vemkanna
|
0202019WL023224
|
Vemkanna
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869540
|
|
Mr PAPPALA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Gajapathinagaram
|
AP-02-019-006-006/010186
(PATHABAGGAM)
|
0202019000NRG25160520242019396
|
16/05/2024
|
Paarvati
|
0202019WL023314
|
Paarvati
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869895
|
|
MRS PORIPILLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gajapathinagaram
|
AP-02-019-006-006/010188
(PATHABAGGAM)
|
0202019000NRG25160520242010555
|
16/05/2024
|
Appayyamma
|
0202019WL023224
|
Appayyamma
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869542
|
|
KADAMALA APPYAMMA
|
CANARA BANK(508532)
|
|
74
|
Gajapathinagaram
|
AP-02-019-006-006/010191
(PATHABAGGAM)
|
0202019000NRG25160520242010558
|
16/05/2024
|
Satyavati
|
0202019WL023224
|
Satyavati
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869770
|
|
SATYAVATI PAPPALA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gajapathinagaram
|
AP-02-019-006-006/010193
(PATHABAGGAM)
|
0202019000NRG25160520242019397
|
16/05/2024
|
Gouramma
|
0202019WL023314
|
Gouramma
|
00078
|
CNRB0004471
|
230
|
230
|
Processed
|
22/05/2024
|
|
4222869768
|
|
LENKA GAURI
|
CANARA BANK(508532)
|
|
76
|
Gajapathinagaram
|
AP-02-019-006-006/010222
(PATHABAGGAM)
|
0202019000NRG25160520242019410
|
16/05/2024
|
Annaaji
|
0202019WL023314
|
Annaaji
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869541
|
|
PAPPALA ANNAJI
|
CANARA BANK(508532)
|
|
77
|
Gajapathinagaram
|
AP-02-019-006-006/010224
(PATHABAGGAM)
|
0202019000NRG25160520242010563
|
16/05/2024
|
Appayyamma
|
0202019WL023224
|
Appayyamma
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869735
|
|
Mrs THANDRANKI APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Gajapathinagaram
|
AP-02-019-006-006/010226
(PATHABAGGAM)
|
0202019000NRG25160520242010566
|
16/05/2024
|
Paidamma
|
0202019WL023224
|
Paidamma
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869772
|
|
PAPPALA PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gajapathinagaram
|
AP-02-019-006-006/010230
(PATHABAGGAM)
|
0202019000NRG25160520242009788
|
16/05/2024
|
Sattemma
|
0202019WL023220
|
Sattemma
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222870077
|
|
KOSIREDDI SATYAM
|
CANARA BANK(508532)
|
|
80
|
Gajapathinagaram
|
AP-02-019-006-006/010237
(PATHABAGGAM)
|
0202019000NRG25160520242010571
|
16/05/2024
|
SATYAMMA
|
0202019WL023224
|
SATYAMMA
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870021
|
|
PAPPALA SATYAM
|
CANARA BANK(508532)
|
|
81
|
Gajapathinagaram
|
AP-02-019-006-006/010241
(PATHABAGGAM)
|
0202019000NRG25160520242010572
|
16/05/2024
|
CHANDRUDU
|
0202019WL023224
|
CHANDRUDU
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869532
|
|
MANTRI CHANDRUDU
|
CANARA BANK(508532)
|
|
82
|
Gajapathinagaram
|
AP-02-019-006-006/010242
(PATHABAGGAM)
|
0202019000NRG25160520242010575
|
16/05/2024
|
Balaraamu
|
0202019WL023224
|
Balaraamu
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869973
|
|
MR PAPPALA BALARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gajapathinagaram
|
AP-02-019-006-006/010267
(PATHABAGGAM)
|
0202019000NRG25160520242019424
|
16/05/2024
|
Raamu
|
0202019WL023314
|
Raamu
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870004
|
|
KADAMALA RAMU
|
CANARA BANK(508532)
|
|
84
|
Gajapathinagaram
|
AP-02-019-006-006/010268
(PATHABAGGAM)
|
0202019000NRG25160520242019425
|
16/05/2024
|
KADAMALA SATYAM
|
0202019WL023314
|
KADAMALA SATYAM
|
00078
|
CNRB0004471
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869558
|
|
KADAMALA SATYAM
|
CANARA BANK(508532)
|
|
85
|
Gajapathinagaram
|
AP-02-019-006-006/010274
(PATHABAGGAM)
|
0202019000NRG25160520242009810
|
16/05/2024
|
KADAMALA APPALANAIDU
|
0202019WL023220
|
KADAMALA APPALANAIDU
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222870052
|
|
KADAMALA APPALANAIDU
|
CANARA BANK(508532)
|
|
86
|
Gajapathinagaram
|
AP-02-019-006-006/010282
(PATHABAGGAM)
|
0202019000NRG25160520242019434
|
16/05/2024
|
SANYASAMMA
|
0202019WL023314
|
SANYASAMMA
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869733
|
|
SANGAREDDY SANYASAMMA
|
CANARA BANK(508532)
|
|
87
|
Gajapathinagaram
|
AP-02-019-006-006/010294
(PATHABAGGAM)
|
0202019000NRG25160520242009813
|
16/05/2024
|
Ramana
|
0202019WL023220
|
Ramana
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869553
|
|
LENKA RAMANA
|
CANARA BANK(508532)
|
|
88
|
Gajapathinagaram
|
AP-02-019-006-006/010304
(PATHABAGGAM)
|
0202019000NRG25160520242019446
|
16/05/2024
|
Giriraaju
|
0202019WL023314
|
Giriraaju
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869537
|
|
Mr TADDI GIRIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Gajapathinagaram
|
AP-02-019-006-006/010308
(PATHABAGGAM)
|
0202019000NRG25160520242019448
|
16/05/2024
|
Satyavati
|
0202019WL023314
|
Satyavati
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869549
|
|
Mrs KADAMALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Gajapathinagaram
|
AP-02-019-006-006/010309
(PATHABAGGAM)
|
0202019000NRG25160520242009822
|
16/05/2024
|
Sanyaasamma
|
0202019WL023220
|
Sanyaasamma
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869533
|
|
KADAMALA SANYASAMMA
|
CANARA BANK(508532)
|
|
91
|
Gajapathinagaram
|
AP-02-019-006-006/010310
(PATHABAGGAM)
|
0202019000NRG25160520242019451
|
16/05/2024
|
Santhu
|
0202019WL023314
|
Santhu
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869560
|
|
SANTOSH TAADDI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gajapathinagaram
|
AP-02-019-006-006/010314
(PATHABAGGAM)
|
0202019000NRG25160520242019456
|
16/05/2024
|
Annapurna
|
0202019WL023314
|
Annapurna
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869523
|
|
Mrs SANGAM REDDY ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Gajapathinagaram
|
AP-02-019-006-006/010317
(PATHABAGGAM)
|
0202019000NRG25160520242019457
|
16/05/2024
|
Satyam
|
0202019WL023314
|
Satyam
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869535
|
|
SANGAMREDDI SATYAM
|
CANARA BANK(508532)
|
|
94
|
Gajapathinagaram
|
AP-02-019-006-006/010317
(PATHABAGGAM)
|
0202019000NRG25160520242019458
|
16/05/2024
|
Satyavati
|
0202019WL023314
|
Satyavati
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869773
|
|
SANGAMREDDI SATYAVATHI
|
CANARA BANK(508532)
|
|
95
|
Gajapathinagaram
|
AP-02-019-006-006/010329
(PATHABAGGAM)
|
0202019000NRG25160520242019465
|
16/05/2024
|
APPALANAIDU
|
0202019WL023314
|
APPALANAIDU
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869538
|
|
KUMILI APPALA NAIDU
|
CANARA BANK(508532)
|
|
96
|
Gajapathinagaram
|
AP-02-019-006-006/010329
(PATHABAGGAM)
|
0202019000NRG25160520242019466
|
16/05/2024
|
SATHYAVATHI
|
0202019WL023314
|
SATHYAVATHI
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869734
|
|
KUMILI SATYAVATHI
|
CANARA BANK(508532)
|
|
97
|
Gajapathinagaram
|
AP-02-019-006-006/010331
(PATHABAGGAM)
|
0202019000NRG25160520242019469
|
16/05/2024
|
CHANDRAYYA
|
0202019WL023314
|
CHANDRAYYA
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869559
|
|
KOSIREDDI CHANDRAYYA
|
CANARA BANK(508532)
|
|
98
|
Gajapathinagaram
|
AP-02-019-006-006/010334
(PATHABAGGAM)
|
0202019000NRG25160520242019471
|
16/05/2024
|
Ramana
|
0202019WL023314
|
Ramana
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869727
|
|
MRS SUNKARI RAVANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gajapathinagaram
|
AP-02-019-006-006/010336
(PATHABAGGAM)
|
0202019000NRG25160520242019473
|
16/05/2024
|
Sreedevi
|
0202019WL023314
|
Sreedevi
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869544
|
|
Mrs LOGISA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Gajapathinagaram
|
AP-02-019-006-006/010337
(PATHABAGGAM)
|
0202019000NRG25160520242019474
|
16/05/2024
|
Vemkata Ramana
|
0202019WL023314
|
Vemkata Ramana
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869521
|
|
KADAMALA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
101
|
Gajapathinagaram
|
AP-02-019-006-006/010338
(PATHABAGGAM)
|
0202019000NRG25160520242019476
|
16/05/2024
|
Paidinaayudu
|
0202019WL023314
|
Paidinaayudu
|
00078
|
CNRB0004471
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869522
|
|
MR PYDINAIDU LOGISA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gajapathinagaram
|
AP-02-019-006-006/010339
(PATHABAGGAM)
|
0202019000NRG25160520242019478
|
16/05/2024
|
Sanyaasappadu
|
0202019WL023314
|
Sanyaasappadu
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869534
|
|
LOGISA SANYASIAPPADU
|
CANARA BANK(508532)
|
|
103
|
Gajapathinagaram
|
AP-02-019-006-006/010346
(PATHABAGGAM)
|
0202019000NRG25160520242019482
|
16/05/2024
|
Gurunaayudu
|
0202019WL023314
|
Gurunaayudu
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869552
|
|
GURUNAAYUDU NAAMAALA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gajapathinagaram
|
AP-02-019-006-006/010346
(PATHABAGGAM)
|
0202019000NRG25160520242019483
|
16/05/2024
|
Lakshmi
|
0202019WL023314
|
Lakshmi
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869771
|
|
LAKSHMI NAAMAALA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gajapathinagaram
|
AP-02-019-006-006/010352
(PATHABAGGAM)
|
0202019000NRG25160520242010585
|
16/05/2024
|
Lakshmi
|
0202019WL023224
|
Lakshmi
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869524
|
|
SUNKARI LAKSHMI
|
CANARA BANK(508532)
|
|
106
|
Gajapathinagaram
|
AP-02-019-006-006/010352
(PATHABAGGAM)
|
0202019000NRG25160520242010584
|
16/05/2024
|
SUNKARI KUMAR
|
0202019WL023224
|
SUNKARI KUMAR
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870025
|
|
SUNKARI KUMAR
|
CANARA BANK(508532)
|
|
107
|
Gajapathinagaram
|
AP-02-019-006-006/010369
(PATHABAGGAM)
|
0202019000NRG25160520242009855
|
16/05/2024
|
SANGAMREDDY SRINU
|
0202019WL023220
|
SANGAMREDDY SRINU
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222870030
|
|
SANGAMREDDY SRINU
|
CANARA BANK(508532)
|
|
108
|
Gajapathinagaram
|
AP-02-019-006-006/010369
(PATHABAGGAM)
|
0202019000NRG25160520242009854
|
16/05/2024
|
Taudu
|
0202019WL023220
|
Taudu
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869689
|
|
SANGAMREDDY THOWDAMMA
|
CANARA BANK(508532)
|
|
109
|
Gajapathinagaram
|
AP-02-019-006-006/010370
(PATHABAGGAM)
|
0202019000NRG25160520242019494
|
16/05/2024
|
SANYASIRAO
|
0202019WL023314
|
SANYASIRAO
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869536
|
|
SANGAMREDDY SANYASI
|
CANARA BANK(508532)
|
|
110
|
Gajapathinagaram
|
AP-02-019-006-006/010390
(PATHABAGGAM)
|
0202019000NRG25160520242009863
|
16/05/2024
|
BALARAM
|
0202019WL023220
|
BALARAM
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869954
|
|
MITTIREDDI BALRAM
|
CANARA BANK(508532)
|
|
111
|
Gajapathinagaram
|
AP-02-019-006-006/010395
(PATHABAGGAM)
|
0202019000NRG25160520242010597
|
16/05/2024
|
Raadha
|
0202019WL023224
|
Raadha
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869529
|
|
TARLADA RADHA
|
CANARA BANK(508532)
|
|
112
|
Gajapathinagaram
|
AP-02-019-006-006/010400
(PATHABAGGAM)
|
0202019000NRG25160520242010604
|
16/05/2024
|
Pemtamma
|
0202019WL023224
|
Pemtamma
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869548
|
|
MRS PENTAMMA LOGISA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gajapathinagaram
|
AP-02-019-006-006/010416
(PATHABAGGAM)
|
0202019000NRG25160520242010608
|
16/05/2024
|
Simhachalam
|
0202019WL023224
|
Simhachalam
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869730
|
|
GANTYADA SIMHACHALAM
|
CANARA BANK(508532)
|
|
114
|
Gajapathinagaram
|
AP-02-019-006-006/010417
(PATHABAGGAM)
|
0202019000NRG25160520242010609
|
16/05/2024
|
Sita
|
0202019WL023224
|
Sita
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869736
|
|
Mrs MANTRI SEETHA W O M GURUMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Gajapathinagaram
|
AP-02-019-006-006/010431
(PATHABAGGAM)
|
0202019000NRG25160520242019511
|
16/05/2024
|
Ellamma
|
0202019WL023314
|
Ellamma
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869731
|
|
Mrs NADUPURI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Gajapathinagaram
|
AP-02-019-006-006/010434
(PATHABAGGAM)
|
0202019000NRG25160520242019513
|
16/05/2024
|
Toudu
|
0202019WL023314
|
Toudu
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869767
|
|
SANGAMREDDY THOUDU
|
CANARA BANK(508532)
|
|
117
|
Gajapathinagaram
|
AP-02-019-006-006/010435
(PATHABAGGAM)
|
0202019000NRG25160520242009884
|
16/05/2024
|
KAMAKSHIMMA
|
0202019WL023220
|
KAMAKSHIMMA
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869726
|
|
NAKKA KAMAKSHAMMA
|
CANARA BANK(508532)
|
|
118
|
Gajapathinagaram
|
AP-02-019-006-006/010440
(PATHABAGGAM)
|
0202019000NRG25160520242010614
|
16/05/2024
|
Lakshmana
|
0202019WL023224
|
Lakshmana
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869525
|
|
THANDRINKI LAXMANA
|
CANARA BANK(508532)
|
|
119
|
Gajapathinagaram
|
AP-02-019-006-006/010456
(PATHABAGGAM)
|
0202019000NRG25160520242009894
|
16/05/2024
|
Lakshmi
|
0202019WL023220
|
Lakshmi
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869526
|
|
KUMILI ADI LAXMI
|
CANARA BANK(508532)
|
|
120
|
Gajapathinagaram
|
AP-02-019-006-006/010461
(PATHABAGGAM)
|
0202019000NRG25160520242019523
|
16/05/2024
|
Naaraayanamma
|
0202019WL023314
|
Naaraayanamma
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869728
|
|
SANGAMREDDY NARAYANAMMA
|
CANARA BANK(508532)
|
|
121
|
Gajapathinagaram
|
AP-02-019-006-006/010463
(PATHABAGGAM)
|
0202019000NRG25160520242009898
|
16/05/2024
|
Krishnamma
|
0202019WL023220
|
Krishnamma
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869917
|
|
SANGAMREDDY KRISHNAMMA
|
CANARA BANK(508532)
|
|
122
|
Gajapathinagaram
|
AP-02-019-006-006/010470
(PATHABAGGAM)
|
0202019000NRG25160520242009904
|
16/05/2024
|
BUJJAMMA
|
0202019WL023220
|
BUJJAMMA
|
00078
|
CNRB0004471
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222870038
|
|
SHAIK BUJJI
|
CANARA BANK(508532)
|
|
123
|
Gajapathinagaram
|
AP-02-019-006-006/010493
(PATHABAGGAM)
|
0202019000NRG25160520242019528
|
16/05/2024
|
SANGAMREDDY HARISH
|
0202019WL023314
|
SANGAMREDDY HARISH
|
00078
|
CNRB0004471
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222870016
|
|
SANGAMREDDY HARISH
|
CANARA BANK(508532)
|
|
124
|
Gajapathinagaram
|
AP-02-019-006-006/010495
(PATHABAGGAM)
|
0202019000NRG25160520242019530
|
16/05/2024
|
Paiditalli
|
0202019WL023314
|
Paiditalli
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869554
|
|
Mrs SANGAREDDY PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Gajapathinagaram
|
AP-02-019-006-006/010504
(PATHABAGGAM)
|
0202019000NRG25160520242019533
|
16/05/2024
|
Kamala
|
0202019WL023314
|
Kamala
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869729
|
|
Mrs THADDI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Gajapathinagaram
|
AP-02-019-006-006/010536
(PATHABAGGAM)
|
0202019000NRG25160520242009930
|
16/05/2024
|
raamakrishna
|
0202019WL023220
|
raamakrishna
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869528
|
|
RAAMAKRISHNA CHALLA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gajapathinagaram
|
AP-02-019-006-006/010561
(PATHABAGGAM)
|
0202019000NRG25160520242010630
|
16/05/2024
|
narayanamma
|
0202019WL023224
|
narayanamma
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869547
|
|
Mrs YAVARNA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Gajapathinagaram
|
AP-02-019-006-006/010571
(PATHABAGGAM)
|
0202019000NRG25160520242019540
|
16/05/2024
|
PAIDIRAJU
|
0202019WL023314
|
PAIDIRAJU
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869550
|
|
SANGAMREDDY PYDIRAJU
|
CANARA BANK(508532)
|
|
129
|
Gajapathinagaram
|
AP-02-019-006-006/010575
(PATHABAGGAM)
|
0202019000NRG25160520242009956
|
16/05/2024
|
janaki
|
0202019WL023220
|
janaki
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869795
|
|
SUNKARI JANAKI
|
CANARA BANK(508532)
|
|
130
|
Gajapathinagaram
|
AP-02-019-006-006/010592
(PATHABAGGAM)
|
0202019000NRG25160520242009967
|
16/05/2024
|
srinu
|
0202019WL023220
|
srinu
|
00078
|
CNRB0004471
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869543
|
|
Mr SANGAMREDDY SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Gajapathinagaram
|
AP-02-019-006-006/010599
(PATHABAGGAM)
|
0202019000NRG25160520242009969
|
16/05/2024
|
Vasamta
|
0202019WL023220
|
Vasamta
|
00078
|
CNRB0004471
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869684
|
|
SANGAMREDDY VASANTHA
|
CANARA BANK(508532)
|
|
132
|
Gajapathinagaram
|
AP-02-019-006-006/010600
(PATHABAGGAM)
|
0202019000NRG25160520242009970
|
16/05/2024
|
Appalanayudu
|
0202019WL023220
|
Appalanayudu
|
00078
|
CNRB0004471
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869737
|
|
PAPALA APPALANAIDU
|
CANARA BANK(508532)
|
|
133
|
Gajapathinagaram
|
AP-02-019-006-006/010607
(PATHABAGGAM)
|
0202019000NRG25160520242010632
|
16/05/2024
|
SURESH
|
0202019WL023224
|
SURESH
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869562
|
|
PAPPALA SURESH
|
CANARA BANK(508532)
|
|
134
|
Gajapathinagaram
|
AP-02-019-006-006/010613
(PATHABAGGAM)
|
0202019000NRG25160520242010638
|
16/05/2024
|
LENKA APPALASWAMY
|
0202019WL023224
|
LENKA APPALASWAMY
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869551
|
|
Mr LENKA APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Gajapathinagaram
|
AP-02-019-006-006/010619
(PATHABAGGAM)
|
0202019000NRG25160520242010640
|
16/05/2024
|
chinna
|
0202019WL023224
|
chinna
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869557
|
|
MRS LENKA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gajapathinagaram
|
AP-02-019-006-006/010623
(PATHABAGGAM)
|
0202019000NRG25160520242019554
|
16/05/2024
|
PAIDITHALLI
|
0202019WL023314
|
PAIDITHALLI
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869561
|
|
PATHIWADA PAIDI THALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Gajapathinagaram
|
AP-02-019-006-006/010625
(PATHABAGGAM)
|
0202019000NRG25160520242019556
|
16/05/2024
|
Appalanaidu
|
0202019WL023314
|
Appalanaidu
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869958
|
|
CHINTHA APPALANAIDU
|
CANARA BANK(508532)
|
|
138
|
Gajapathinagaram
|
AP-02-019-006-006/010643
(PATHABAGGAM)
|
0202019000NRG25160520242010012
|
16/05/2024
|
simhachalam
|
0202019WL023220
|
simhachalam
|
00078
|
CNRB0004471
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869677
|
|
DASARI SIMHACHALAM
|
CANARA BANK(508532)
|
|
139
|
Gajapathinagaram
|
AP-02-019-006-006/010663
(PATHABAGGAM)
|
0202019000NRG25160520242019563
|
16/05/2024
|
LALITHA
|
0202019WL023314
|
LALITHA
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869970
|
|
CHINTHA LALITHA
|
CANARA BANK(508532)
|
|
140
|
Gajapathinagaram
|
AP-02-019-006-006/10673
(PATHABAGGAM)
|
0202019000NRG25160520242019566
|
16/05/2024
|
VEMULA ANNAPURNA
|
0202019WL023314
|
VEMULA ANNAPURNA
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869969
|
|
VEMULA ANNAPURNA
|
CANARA BANK(508532)
|
|
141
|
Gajapathinagaram
|
AP-02-019-006-006/10683
(PATHABAGGAM)
|
0202019000NRG25160520242010651
|
16/05/2024
|
GEDDA THATHABABU
|
0202019WL023224
|
GEDDA THATHABABU
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870036
|
|
GEDDA THATHABABU
|
CANARA BANK(508532)
|
|
142
|
Gajapathinagaram
|
AP-02-019-011-013/010237
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020645
|
16/05/2024
|
THAMMINENI LAKSHMOJI
|
0202019WL023329
|
THAMMINENI LAKSHMOJI
|
00078
|
CNRB0004471
|
1162
|
1162
|
Processed
|
22/05/2024
|
|
4222869993
|
|
THAMMINENI LAKSHMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Gajapathinagaram
|
AP-02-019-011-013/010237
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020644
|
16/05/2024
|
THAMMINENI RAMOJI
|
0202019WL023329
|
THAMMINENI RAMOJI
|
00078
|
CNRB0004471
|
1162
|
1162
|
Processed
|
22/05/2024
|
|
4222869992
|
|
THAMMINENI RAMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Gajapathinagaram
|
AP-02-019-011-013/010862
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019862
|
16/05/2024
|
Venkayyamma
|
0202019WL023320
|
Venkayyamma
|
00078
|
CNRB0004471
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869865
|
|
Mrs KARUBOTHU VENKAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Gajapathinagaram
|
AP-02-019-011-013/010873
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020306
|
16/05/2024
|
Narsimgaraavu
|
0202019WL023324
|
Narsimgaraavu
|
00078
|
CNRB0004471
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869564
|
|
KANAKALA NARSINGARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77774
|
77774
|
|
|
|
|
|
|
|
|
146
|
Gajapathinagaram
|
AP-02-019-006-006/010099
(PATHABAGGAM)
|
0202019000NRG25160520242010501
|
16/05/2024
|
Kumili Simhadri
|
0202019WL023224
|
Kumili Simhadri
|
00177
|
IOBA0002483
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869704
|
|
PEDDI REESU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gajapathinagaram
|
AP-02-019-006-006/010106
(PATHABAGGAM)
|
0202019000NRG25160520242019392
|
16/05/2024
|
satyanarayana
|
0202019WL023314
|
satyanarayana
|
00177
|
IOBA0002483
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870026
|
|
NADUPURU SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Gajapathinagaram
|
AP-02-019-006-006/010106
(PATHABAGGAM)
|
0202019000NRG25160520242010507
|
16/05/2024
|
Simhacalam
|
0202019WL023224
|
Simhacalam
|
00177
|
IOBA0002483
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869705
|
|
NADUPURI SIMHACHALAM PATHABAGGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Gajapathinagaram
|
AP-02-019-006-006/010148
(PATHABAGGAM)
|
0202019000NRG25160520242010537
|
16/05/2024
|
raju
|
0202019WL023224
|
raju
|
00177
|
IOBA0002483
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869762
|
|
MANTRI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
Gajapathinagaram
|
AP-02-019-006-006/010152
(PATHABAGGAM)
|
0202019000NRG25160520242010539
|
16/05/2024
|
Narayudu
|
0202019WL023224
|
Narayudu
|
00177
|
IOBA0002483
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869791
|
|
MR PAPPALA NARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gajapathinagaram
|
AP-02-019-006-006/010216
(PATHABAGGAM)
|
0202019000NRG25160520242009786
|
16/05/2024
|
PAIDIRAJU
|
0202019WL023220
|
PAIDIRAJU
|
00177
|
IOBA0002483
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869792
|
|
TANDRANKI PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Gajapathinagaram
|
AP-02-019-006-006/010222
(PATHABAGGAM)
|
0202019000NRG25160520242019411
|
16/05/2024
|
Sridevi
|
0202019WL023314
|
Sridevi
|
00177
|
IOBA0002483
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869706
|
|
MRS PAPPALA SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gajapathinagaram
|
AP-02-019-006-006/010311
(PATHABAGGAM)
|
0202019000NRG25160520242019452
|
16/05/2024
|
Mohanaraavu
|
0202019WL023314
|
Mohanaraavu
|
00177
|
IOBA0002483
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869707
|
|
Mr THADDI MOHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Gajapathinagaram
|
AP-02-019-006-006/010312
(PATHABAGGAM)
|
0202019000NRG25160520242019454
|
16/05/2024
|
Taudu
|
0202019WL023314
|
Taudu
|
00177
|
IOBA0002483
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869702
|
|
SANGAMREDDI THOUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Gajapathinagaram
|
AP-02-019-006-006/010323
(PATHABAGGAM)
|
0202019000NRG25160520242019463
|
16/05/2024
|
Lakshmi
|
0202019WL023314
|
Lakshmi
|
00177
|
IOBA0002483
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870001
|
|
MRS ADURTHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gajapathinagaram
|
AP-02-019-006-006/010344
(PATHABAGGAM)
|
0202019000NRG25160520242009839
|
16/05/2024
|
Bamgaaramma
|
0202019WL023220
|
Bamgaaramma
|
00177
|
IOBA0002483
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222870056
|
|
SANGAMREDDI BANGARAMMA PATHABAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Gajapathinagaram
|
AP-02-019-006-006/010344
(PATHABAGGAM)
|
0202019000NRG25160520242009838
|
16/05/2024
|
S Sooryanaaraayana
|
0202019WL023220
|
S Sooryanaaraayana
|
00177
|
IOBA0002483
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222870057
|
|
SANGAMREDDI SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Gajapathinagaram
|
AP-02-019-006-006/010354
(PATHABAGGAM)
|
0202019000NRG25160520242009843
|
16/05/2024
|
Padma
|
0202019WL023220
|
Padma
|
00177
|
IOBA0002483
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869761
|
|
Mrs KUMILI PADMA W O K NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Gajapathinagaram
|
AP-02-019-006-006/010358
(PATHABAGGAM)
|
0202019000NRG25160520242009846
|
16/05/2024
|
Paidiraaju
|
0202019WL023220
|
Paidiraaju
|
00177
|
IOBA0002483
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869701
|
|
Mrs SANGAMREDDI PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Gajapathinagaram
|
AP-02-019-006-006/010358
(PATHABAGGAM)
|
0202019000NRG25160520242009845
|
16/05/2024
|
Simhaadri
|
0202019WL023220
|
Simhaadri
|
00177
|
IOBA0002483
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869703
|
|
Mr SANGAMREDDY SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Gajapathinagaram
|
AP-02-019-006-006/010410
(PATHABAGGAM)
|
0202019000NRG25160520242019508
|
16/05/2024
|
Akkamma
|
0202019WL023314
|
Akkamma
|
00177
|
IOBA0002483
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869796
|
|
Mrs SANGAMREDDI AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Gajapathinagaram
|
AP-02-019-006-006/010410
(PATHABAGGAM)
|
0202019000NRG25160520242019509
|
16/05/2024
|
Sanyaasiraavu
|
0202019WL023314
|
Sanyaasiraavu
|
00177
|
IOBA0002483
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869803
|
|
SANGAMREDDI SANYASI RAO S O APPALASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
Gajapathinagaram
|
AP-02-019-006-006/010431
(PATHABAGGAM)
|
0202019000NRG25160520242019510
|
16/05/2024
|
Appalanaayudu
|
0202019WL023314
|
Appalanaayudu
|
00177
|
IOBA0002483
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869709
|
|
Mr NADUPURU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Gajapathinagaram
|
AP-02-019-006-006/010434
(PATHABAGGAM)
|
0202019000NRG25160520242019512
|
16/05/2024
|
Satyam
|
0202019WL023314
|
Satyam
|
00177
|
IOBA0002483
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869953
|
|
SANGAMREDDI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
Gajapathinagaram
|
AP-02-019-006-006/010470
(PATHABAGGAM)
|
0202019000NRG25160520242009903
|
16/05/2024
|
REHAMAN
|
0202019WL023220
|
REHAMAN
|
00177
|
IOBA0002483
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222870037
|
|
MR SHAIK REHAMAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gajapathinagaram
|
AP-02-019-006-006/010559
(PATHABAGGAM)
|
0202019000NRG25160520242009946
|
16/05/2024
|
APPARAO
|
0202019WL023220
|
APPARAO
|
00177
|
IOBA0002483
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869678
|
|
GOTTI APPARAPO
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Gajapathinagaram
|
AP-02-019-006-006/010561
(PATHABAGGAM)
|
0202019000NRG25160520242010629
|
16/05/2024
|
suri
|
0202019WL023224
|
suri
|
00177
|
IOBA0002483
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869708
|
|
Mr YAVARNA SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Gajapathinagaram
|
AP-02-019-006-006/010578
(PATHABAGGAM)
|
0202019000NRG25160520242009959
|
16/05/2024
|
PAIDIRAJU
|
0202019WL023220
|
PAIDIRAJU
|
00177
|
IOBA0002483
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869688
|
|
CHINTA PYDIRAJU PATHABAGGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Gajapathinagaram
|
AP-02-019-006-006/10685
(PATHABAGGAM)
|
0202019000NRG25160520242010034
|
16/05/2024
|
PALLI RAMAKRISHNA
|
0202019WL023220
|
PALLI RAMAKRISHNA
|
00177
|
IOBA0002483
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222870014
|
|
PALLI RAMAKRISHNA PATHABAGGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
Gajapathinagaram
|
AP-02-019-006-006/10703
(PATHABAGGAM)
|
0202019000NRG25160520242010043
|
16/05/2024
|
Penta Lakshmi
|
0202019WL023220
|
Penta Lakshmi
|
00177
|
IOBA0002483
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222870068
|
|
GOTTI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Gajapathinagaram
|
AP-02-019-011-013/010096
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020103
|
16/05/2024
|
Gouramma
|
0202019WL023324
|
Gouramma
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869833
|
|
Mrs mannela gowramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Gajapathinagaram
|
AP-02-019-011-013/010096
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020104
|
16/05/2024
|
Sreenivaas
|
0202019WL023324
|
Sreenivaas
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222870048
|
|
MANNELA SRINU GANGACHOLLAPENTA
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
Gajapathinagaram
|
AP-02-019-011-013/010118
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020113
|
16/05/2024
|
Seetamma
|
0202019WL023324
|
Seetamma
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869825
|
|
THAMATALA SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Gajapathinagaram
|
AP-02-019-011-013/010187
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020117
|
16/05/2024
|
Pemtayya
|
0202019WL023324
|
Pemtayya
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869905
|
|
NANDA PENTAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
Gajapathinagaram
|
AP-02-019-011-013/010194
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020119
|
16/05/2024
|
Appamma
|
0202019WL023324
|
Appamma
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869855
|
|
MANEELA APPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Gajapathinagaram
|
AP-02-019-011-013/010194
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020121
|
16/05/2024
|
MANNELA DEVI
|
0202019WL023324
|
MANNELA DEVI
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222870035
|
|
MANNELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Gajapathinagaram
|
AP-02-019-011-013/010223
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020127
|
16/05/2024
|
Paidiraaju
|
0202019WL023324
|
Paidiraaju
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869945
|
|
TAMATALA PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Gajapathinagaram
|
AP-02-019-011-013/010226
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020130
|
16/05/2024
|
Adinaaraayana
|
0202019WL023324
|
Adinaaraayana
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869859
|
|
KANAKALA ADINARAYANA GANGACHOLLAPENTA
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
Gajapathinagaram
|
AP-02-019-011-013/010260
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020134
|
16/05/2024
|
Gamgulu
|
0202019WL023324
|
Gamgulu
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869862
|
|
GORIBINDI GANGU
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
Gajapathinagaram
|
AP-02-019-011-013/010260
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020135
|
16/05/2024
|
Tirupati
|
0202019WL023324
|
Tirupati
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869847
|
|
GORIBANDI TIRUPATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Gajapathinagaram
|
AP-02-019-011-013/010289
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020144
|
16/05/2024
|
Maddila Jagannaadam
|
0202019WL023324
|
Maddila Jagannaadam
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869858
|
|
MADDILA JAGANNADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
Gajapathinagaram
|
AP-02-019-011-013/010297
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019683
|
16/05/2024
|
Raamayyamma
|
0202019WL023320
|
Raamayyamma
|
00177
|
IOBA0002483
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869843
|
|
GUDE RAMAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Gajapathinagaram
|
AP-02-019-011-013/010312
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020145
|
16/05/2024
|
Satyavati
|
0202019WL023324
|
Satyavati
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869835
|
|
SEERAPU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Gajapathinagaram
|
AP-02-019-011-013/010315
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020148
|
16/05/2024
|
Satyavati
|
0202019WL023324
|
Satyavati
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869947
|
|
BOBBILI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Gajapathinagaram
|
AP-02-019-011-013/010320
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019699
|
16/05/2024
|
Gourisamkar
|
0202019WL023320
|
Gourisamkar
|
00177
|
IOBA0002483
|
463
|
463
|
Processed
|
22/05/2024
|
|
4222870039
|
|
MASADA GOWRI SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
Gajapathinagaram
|
AP-02-019-011-013/010321
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020150
|
16/05/2024
|
Lakshmi
|
0202019WL023324
|
Lakshmi
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869941
|
|
RAMASINGU ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Gajapathinagaram
|
AP-02-019-011-013/010323
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020152
|
16/05/2024
|
Appayamma
|
0202019WL023324
|
Appayamma
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869903
|
|
Mrs ISPARA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Gajapathinagaram
|
AP-02-019-011-013/010323
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020153
|
16/05/2024
|
sanyasirao
|
0202019WL023324
|
sanyasirao
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869949
|
|
ISRAPU SANYSI RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
Gajapathinagaram
|
AP-02-019-011-013/010326
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019701
|
16/05/2024
|
Lakshmi
|
0202019WL023320
|
Lakshmi
|
00177
|
IOBA0002483
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869801
|
|
RAMINENI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
Gajapathinagaram
|
AP-02-019-011-013/010349
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019708
|
16/05/2024
|
Lakshmi
|
0202019WL023320
|
Lakshmi
|
00177
|
IOBA0002483
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869827
|
|
CHUKKA LAXMI GANGACHOLLAPENTA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
Gajapathinagaram
|
AP-02-019-011-013/010349
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019709
|
16/05/2024
|
Simhachalam
|
0202019WL023320
|
Simhachalam
|
00177
|
IOBA0002483
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869960
|
|
CHUKKA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
Gajapathinagaram
|
AP-02-019-011-013/010370
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020165
|
16/05/2024
|
BHASKARAO
|
0202019WL023324
|
BHASKARAO
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869931
|
|
KARRI BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Gajapathinagaram
|
AP-02-019-011-013/010370
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020164
|
16/05/2024
|
Gairamma
|
0202019WL023324
|
Gairamma
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869830
|
|
KARRI GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Gajapathinagaram
|
AP-02-019-011-013/010372
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020166
|
16/05/2024
|
Demudamma
|
0202019WL023324
|
Demudamma
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869902
|
|
KARRI DEMUDAMMA GANGACHOLAPENTA
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
Gajapathinagaram
|
AP-02-019-011-013/010376
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019719
|
16/05/2024
|
Polamma
|
0202019WL023320
|
Polamma
|
00177
|
IOBA0002483
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869832
|
|
KONDRU POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Gajapathinagaram
|
AP-02-019-011-013/010383
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020172
|
16/05/2024
|
pydanna
|
0202019WL023324
|
pydanna
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869820
|
|
KARRI PYDANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
Gajapathinagaram
|
AP-02-019-011-013/010386
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020174
|
16/05/2024
|
Adinaaraayana
|
0202019WL023324
|
Adinaaraayana
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222870060
|
|
KARRI ADINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
Gajapathinagaram
|
AP-02-019-011-013/010386
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020175
|
16/05/2024
|
Samtoshi
|
0202019WL023324
|
Samtoshi
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222870059
|
|
Mrs KARRI SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Gajapathinagaram
|
AP-02-019-011-013/010388
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020177
|
16/05/2024
|
Sreenu
|
0202019WL023324
|
Sreenu
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869857
|
|
KARRI SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
Gajapathinagaram
|
AP-02-019-011-013/010388
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020178
|
16/05/2024
|
Surappamma
|
0202019WL023324
|
Surappamma
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869948
|
|
KARRI SURAPPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
Gajapathinagaram
|
AP-02-019-011-013/010390
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020182
|
16/05/2024
|
Gamgamma
|
0202019WL023324
|
Gamgamma
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869841
|
|
KARRI GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
Gajapathinagaram
|
AP-02-019-011-013/010390
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020184
|
16/05/2024
|
ramalaxmi
|
0202019WL023324
|
ramalaxmi
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869854
|
|
KARRI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Gajapathinagaram
|
AP-02-019-011-013/010443
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020201
|
16/05/2024
|
Sanyaasamma
|
0202019WL023324
|
Sanyaasamma
|
00177
|
IOBA0002483
|
922
|
922
|
Processed
|
22/05/2024
|
|
4222869845
|
|
Mrs BONI SANYASIAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Gajapathinagaram
|
AP-02-019-011-013/010443
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020203
|
16/05/2024
|
Sreenu
|
0202019WL023324
|
Sreenu
|
00177
|
IOBA0002483
|
922
|
922
|
Processed
|
22/05/2024
|
|
4222869925
|
|
BONI SRINUVASARAO
|
HDFC BANK LTD(607152)
|
|
205
|
Gajapathinagaram
|
AP-02-019-011-013/010458
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020210
|
16/05/2024
|
Srinu
|
0202019WL023324
|
Srinu
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222870047
|
|
BOBBILI SRINU GANGACHOLLAPENTA
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
Gajapathinagaram
|
AP-02-019-011-013/010464
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020214
|
16/05/2024
|
manga
|
0202019WL023324
|
manga
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869901
|
|
Mrs Tamathala Manga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Gajapathinagaram
|
AP-02-019-011-013/010488
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020226
|
16/05/2024
|
KARRI APPALASWAMY
|
0202019WL023324
|
KARRI APPALASWAMY
|
00177
|
IOBA0002483
|
691
|
691
|
Processed
|
22/05/2024
|
|
4222870096
|
|
KARRI APPALASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
Gajapathinagaram
|
AP-02-019-011-013/010488
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020224
|
16/05/2024
|
Simhacalam
|
0202019WL023324
|
Simhacalam
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869930
|
|
KARRI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Gajapathinagaram
|
AP-02-019-011-013/010502
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019750
|
16/05/2024
|
Paidisatyam
|
0202019WL023320
|
Paidisatyam
|
00177
|
IOBA0002483
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869900
|
|
Mr KONDRU PAIDI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Gajapathinagaram
|
AP-02-019-011-013/010509
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020232
|
16/05/2024
|
Raamaswaami
|
0202019WL023324
|
Raamaswaami
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869986
|
|
THAMATALA RAMASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
Gajapathinagaram
|
AP-02-019-011-013/010518
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019753
|
16/05/2024
|
Paapayamma
|
0202019WL023320
|
Paapayamma
|
00177
|
IOBA0002483
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869829
|
|
Mrs BONI PAPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Gajapathinagaram
|
AP-02-019-011-013/010555
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019760
|
16/05/2024
|
Mamga
|
0202019WL023320
|
Mamga
|
00177
|
IOBA0002483
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869839
|
|
TALADA MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
Gajapathinagaram
|
AP-02-019-011-013/010556
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019761
|
16/05/2024
|
Raamulamma
|
0202019WL023320
|
Raamulamma
|
00177
|
IOBA0002483
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869961
|
|
Mrs BONI RAMULAMMA WO ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Gajapathinagaram
|
AP-02-019-011-013/010560
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019763
|
16/05/2024
|
Paaravati
|
0202019WL023320
|
Paaravati
|
00177
|
IOBA0002483
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869826
|
|
KANAKALA PARVATHI GANGACHOLLAPENTA
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
Gajapathinagaram
|
AP-02-019-011-013/010560
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019762
|
16/05/2024
|
Sreenu
|
0202019WL023320
|
Sreenu
|
00177
|
IOBA0002483
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869683
|
|
KANAKALA SRINIVASARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
Gajapathinagaram
|
AP-02-019-011-013/010566
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020254
|
16/05/2024
|
Appalaswaami
|
0202019WL023324
|
Appalaswaami
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869849
|
|
GORIBINDA APPALASWAY GANGACHOLLAPENTA
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
Gajapathinagaram
|
AP-02-019-011-013/010566
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020253
|
16/05/2024
|
Gouramma
|
0202019WL023324
|
Gouramma
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869838
|
|
GORUBINDI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Gajapathinagaram
|
AP-02-019-011-013/010573
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019768
|
16/05/2024
|
KODI NAGA MANI
|
0202019WL023320
|
KODI NAGA MANI
|
00177
|
IOBA0002483
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869988
|
|
KODI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
Gajapathinagaram
|
AP-02-019-011-013/010583
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019776
|
16/05/2024
|
devudu
|
0202019WL023320
|
devudu
|
00177
|
IOBA0002483
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869848
|
|
THAMADA DEVUDU GANGACHOLLAPENTA
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
Gajapathinagaram
|
AP-02-019-011-013/010583
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019775
|
16/05/2024
|
Paidiraju
|
0202019WL023320
|
Paidiraju
|
00177
|
IOBA0002483
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869842
|
|
Mrs TAMADA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Gajapathinagaram
|
AP-02-019-011-013/010589
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019778
|
16/05/2024
|
Gouri
|
0202019WL023320
|
Gouri
|
00177
|
IOBA0002483
|
463
|
463
|
Processed
|
22/05/2024
|
|
4222869850
|
|
ARUBOTHU GOWRI GANGACHOLLAPENTA
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
Gajapathinagaram
|
AP-02-019-011-013/010596
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020257
|
16/05/2024
|
Lakshmi
|
0202019WL023324
|
Lakshmi
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869671
|
|
GUDE LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
Gajapathinagaram
|
AP-02-019-011-013/010606
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019787
|
16/05/2024
|
Bhaskar Rao
|
0202019WL023320
|
Bhaskar Rao
|
00177
|
IOBA0002483
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869997
|
|
Mr KANAKALA BHASKARRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Gajapathinagaram
|
AP-02-019-011-013/010608
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019793
|
16/05/2024
|
Nagamani
|
0202019WL023320
|
Nagamani
|
00177
|
IOBA0002483
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869944
|
|
KANAKALA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
Gajapathinagaram
|
AP-02-019-011-013/010608
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019792
|
16/05/2024
|
Narayanarao
|
0202019WL023320
|
Narayanarao
|
00177
|
IOBA0002483
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869956
|
|
KANAKALA NARAYANARAO GANACHOLLAPENTA
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
Gajapathinagaram
|
AP-02-019-011-013/010626
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019801
|
16/05/2024
|
krishnamma
|
0202019WL023320
|
krishnamma
|
00177
|
IOBA0002483
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869667
|
|
Mrs PEDAPENKI KRISHNA WO NARASINGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Gajapathinagaram
|
AP-02-019-011-013/010626
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019800
|
16/05/2024
|
narasingarao
|
0202019WL023320
|
narasingarao
|
00177
|
IOBA0002483
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869668
|
|
PEDAPEENKI NARASINGO RAO GANGACHOLLAPEN
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
Gajapathinagaram
|
AP-02-019-011-013/010631
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020261
|
16/05/2024
|
atchanna
|
0202019WL023324
|
atchanna
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869823
|
|
THAMATALA ATCHANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
Gajapathinagaram
|
AP-02-019-011-013/010631
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020262
|
16/05/2024
|
gowramma
|
0202019WL023324
|
gowramma
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869824
|
|
THAMATALA GOWRI GANGACHOLAPENTA
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
Gajapathinagaram
|
AP-02-019-011-013/010639
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020264
|
16/05/2024
|
adinarayana
|
0202019WL023324
|
adinarayana
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869940
|
|
KANAKALA ADI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Gajapathinagaram
|
AP-02-019-011-013/010639
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020263
|
16/05/2024
|
konda
|
0202019WL023324
|
konda
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869943
|
|
KANAKALA APPALAKONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
Gajapathinagaram
|
AP-02-019-011-013/010644
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019807
|
16/05/2024
|
LAXMI
|
0202019WL023320
|
LAXMI
|
00177
|
IOBA0002483
|
463
|
463
|
Processed
|
22/05/2024
|
|
4222869834
|
|
GUDE LAXMI GANGACHOLLAPENTA
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
Gajapathinagaram
|
AP-02-019-011-013/010646
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019808
|
16/05/2024
|
vijayalaxmi
|
0202019WL023320
|
vijayalaxmi
|
00177
|
IOBA0002483
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869844
|
|
THADUTURI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Gajapathinagaram
|
AP-02-019-011-013/010655
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019811
|
16/05/2024
|
satyam
|
0202019WL023320
|
satyam
|
00177
|
IOBA0002483
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869996
|
|
KANAKALA SATYAM GANGACHOLAPENTA
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
Gajapathinagaram
|
AP-02-019-011-013/010655
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019812
|
16/05/2024
|
suryanarayana
|
0202019WL023320
|
suryanarayana
|
00177
|
IOBA0002483
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869955
|
|
Mr KANAKALA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Gajapathinagaram
|
AP-02-019-011-013/010684
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019817
|
16/05/2024
|
narayanamma
|
0202019WL023320
|
narayanamma
|
00177
|
IOBA0002483
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869837
|
|
KANAKALA NARAYANAMMA GANGACHOLLAPENTA
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
Gajapathinagaram
|
AP-02-019-011-013/010699
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020274
|
16/05/2024
|
applaswamy
|
0202019WL023324
|
applaswamy
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869929
|
|
KONDRU APPALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Gajapathinagaram
|
AP-02-019-011-013/010699
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020273
|
16/05/2024
|
chellamma
|
0202019WL023324
|
chellamma
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869836
|
|
KONDRU CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Gajapathinagaram
|
AP-02-019-011-013/010709
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020276
|
16/05/2024
|
Adilakshmi
|
0202019WL023324
|
Adilakshmi
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869856
|
|
ISARAPU ADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
Gajapathinagaram
|
AP-02-019-011-013/010709
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020275
|
16/05/2024
|
Apparaavu
|
0202019WL023324
|
Apparaavu
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869985
|
|
ISPARA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
Gajapathinagaram
|
AP-02-019-011-013/010710
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020278
|
16/05/2024
|
Gangamma
|
0202019WL023324
|
Gangamma
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869828
|
|
KARRI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Gajapathinagaram
|
AP-02-019-011-013/010710
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020277
|
16/05/2024
|
Satyanarayana
|
0202019WL023324
|
Satyanarayana
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869852
|
|
KARRI SATYANARAYANA GANGACHOLLAPENTA
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
Gajapathinagaram
|
AP-02-019-011-013/010724
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019830
|
16/05/2024
|
KANAKALA SIRISHA
|
0202019WL023320
|
KANAKALA SIRISHA
|
00177
|
IOBA0002483
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869987
|
|
KANAKALA SIRISHSA GANGACHOLLAPENTA
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
Gajapathinagaram
|
AP-02-019-011-013/010724
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019829
|
16/05/2024
|
Sarojini
|
0202019WL023320
|
Sarojini
|
00177
|
IOBA0002483
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869840
|
|
Mrs KANAKALA SAROJINI WO VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Gajapathinagaram
|
AP-02-019-011-013/010765
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020285
|
16/05/2024
|
Murali
|
0202019WL023324
|
Murali
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869924
|
|
SHRI MURALI BONI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Gajapathinagaram
|
AP-02-019-011-013/010765
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020286
|
16/05/2024
|
Paidiraju
|
0202019WL023324
|
Paidiraju
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869846
|
|
Mrs BONI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Gajapathinagaram
|
AP-02-019-011-013/010767
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020287
|
16/05/2024
|
Ravanamma
|
0202019WL023324
|
Ravanamma
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869821
|
|
BOBBILI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Gajapathinagaram
|
AP-02-019-011-013/010771
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020288
|
16/05/2024
|
Paidanna
|
0202019WL023324
|
Paidanna
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869822
|
|
KONDRU PYDANNA
|
KARUR VYSA BANK(607100)
|
|
249
|
Gajapathinagaram
|
AP-02-019-011-013/010780
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020290
|
16/05/2024
|
Narayanamma
|
0202019WL023324
|
Narayanamma
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869853
|
|
TAMATALA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
Gajapathinagaram
|
AP-02-019-011-013/010780
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020291
|
16/05/2024
|
Srinu
|
0202019WL023324
|
Srinu
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869860
|
|
TAMATALA SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
Gajapathinagaram
|
AP-02-019-011-013/010806
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019846
|
16/05/2024
|
Paidipunaidu
|
0202019WL023320
|
Paidipunaidu
|
00177
|
IOBA0002483
|
232
|
232
|
Processed
|
22/05/2024
|
|
4222869998
|
|
THALADA PYDAPUNAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
Gajapathinagaram
|
AP-02-019-011-013/010806
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019847
|
16/05/2024
|
Sanyasamma
|
0202019WL023320
|
Sanyasamma
|
00177
|
IOBA0002483
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869851
|
|
TALADA SANYASAMMA GANCHOLLAPENTA
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
Gajapathinagaram
|
AP-02-019-011-013/010824
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020298
|
16/05/2024
|
Raamulu
|
0202019WL023324
|
Raamulu
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869904
|
|
THAMATALA RAMULUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Gajapathinagaram
|
AP-02-019-011-013/010829
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019853
|
16/05/2024
|
RAMALAXMI
|
0202019WL023320
|
RAMALAXMI
|
00177
|
IOBA0002483
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869906
|
|
NEELATHI RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
Gajapathinagaram
|
AP-02-019-011-013/010858
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020302
|
16/05/2024
|
Leelaveni
|
0202019WL023324
|
Leelaveni
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869669
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Gajapathinagaram
|
AP-02-019-011-013/010858
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020301
|
16/05/2024
|
Ramunaidu
|
0202019WL023324
|
Ramunaidu
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869974
|
|
KARRI RAMU NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
Gajapathinagaram
|
AP-02-019-011-013/010867
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019867
|
16/05/2024
|
pushpa
|
0202019WL023320
|
pushpa
|
00177
|
IOBA0002483
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869861
|
|
KALLA PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
Gajapathinagaram
|
AP-02-019-011-013/010872
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020305
|
16/05/2024
|
santoshi
|
0202019WL023324
|
santoshi
|
00177
|
IOBA0002483
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869928
|
|
SARIPALLI SANTOSHI GANGACHOLLAPENTA
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
Gajapathinagaram
|
AP-02-019-011-013/010879
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019871
|
16/05/2024
|
lakshmunaidu
|
0202019WL023320
|
lakshmunaidu
|
00177
|
IOBA0002483
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869942
|
|
KANAKALA LAXMU NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
Gajapathinagaram
|
AP-02-019-011-013/010879
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019870
|
16/05/2024
|
Leela
|
0202019WL023320
|
Leela
|
00177
|
IOBA0002483
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869831
|
|
KANAKALA LEELA GANGACHOLAPENTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116260
|
116260
|
|
|
|
|
|
|
|
|
261
|
Gajapathinagaram
|
AP-02-019-006-006/010143
(PATHABAGGAM)
|
0202019000NRG25160520242010530
|
16/05/2024
|
eswararao
|
0202019WL023224
|
eswararao
|
00227
|
KVBL0004803
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870086
|
|
ESWARA RAO M
|
KARUR VYSA BANK(607100)
|
|
262
|
Gajapathinagaram
|
AP-02-019-006-006/010152
(PATHABAGGAM)
|
0202019000NRG25160520242010538
|
16/05/2024
|
ELLAMMA
|
0202019WL023224
|
ELLAMMA
|
00227
|
KVBL0004803
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869738
|
|
ELLAMMA PAPPALA
|
KARUR VYSA BANK(607100)
|
|
263
|
Gajapathinagaram
|
AP-02-019-006-006/010224
(PATHABAGGAM)
|
0202019000NRG25160520242010564
|
16/05/2024
|
PALANARAYANAMMA
|
0202019WL023224
|
PALANARAYANAMMA
|
00227
|
KVBL0004803
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870028
|
|
P NARAYANAMMA
|
KARUR VYSA BANK(607100)
|
|
264
|
Gajapathinagaram
|
AP-02-019-006-006/010355
(PATHABAGGAM)
|
0202019000NRG25160520242010588
|
16/05/2024
|
SATYANARAYANA
|
0202019WL023224
|
SATYANARAYANA
|
00227
|
KVBL0004803
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869959
|
|
SATYANARAYANA P
|
KARUR VYSA BANK(607100)
|
|
265
|
Gajapathinagaram
|
AP-02-019-006-006/010663
(PATHABAGGAM)
|
0202019000NRG25160520242019562
|
16/05/2024
|
Bangaru Naidu
|
0202019WL023314
|
Bangaru Naidu
|
00227
|
KVBL0004803
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869972
|
|
CHINTA BANGARI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
Gajapathinagaram
|
AP-02-019-006-006/10685
(PATHABAGGAM)
|
0202019000NRG25160520242010035
|
16/05/2024
|
PALLI ANURADHA
|
0202019WL023220
|
PALLI ANURADHA
|
00227
|
KVBL0004803
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222870017
|
|
Mrs PALLI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Gajapathinagaram
|
AP-02-019-006-006/10690
(PATHABAGGAM)
|
0202019000NRG25160520242019567
|
16/05/2024
|
KUNIBILLI BANGARURAJU
|
0202019WL023314
|
KUNIBILLI BANGARURAJU
|
00227
|
KVBL0004803
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870019
|
|
KUNIBILLI BANGARURAJU
|
CANARA BANK(508532)
|
|
268
|
Gajapathinagaram
|
AP-02-019-006-006/10693
(PATHABAGGAM)
|
0202019000NRG25160520242019569
|
16/05/2024
|
LENKA PYDIRAJU
|
0202019WL023314
|
LENKA PYDIRAJU
|
00227
|
KVBL0004803
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222870042
|
|
L PYDIRAJU
|
KARUR VYSA BANK(607100)
|
|
269
|
Gajapathinagaram
|
AP-02-019-011-013/010308
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019693
|
16/05/2024
|
ASHA
|
0202019WL023320
|
ASHA
|
00227
|
KVBL0004803
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869989
|
|
POLINATI ASHA
|
CANARA BANK(508532)
|
|
270
|
Gajapathinagaram
|
AP-02-019-011-013/010340
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019703
|
16/05/2024
|
konda
|
0202019WL023320
|
konda
|
00227
|
KVBL0004803
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869866
|
|
KALLA KONDA
|
KARUR VYSA BANK(607100)
|
|
271
|
Gajapathinagaram
|
AP-02-019-011-013/010371
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019718
|
16/05/2024
|
Ramana
|
0202019WL023320
|
Ramana
|
00227
|
KVBL0004803
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869946
|
|
KARRI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Gajapathinagaram
|
AP-02-019-011-013/010459
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019737
|
16/05/2024
|
Chiranjeevi
|
0202019WL023320
|
Chiranjeevi
|
00227
|
KVBL0004803
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869870
|
|
POLINATI CHIRANJEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
Gajapathinagaram
|
AP-02-019-011-013/010714
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019824
|
16/05/2024
|
Cinnamnaidu
|
0202019WL023320
|
Cinnamnaidu
|
00227
|
KVBL0004803
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869868
|
|
POLINATI CHINNAM NAIDU GANGACHOLLAPENT
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
Gajapathinagaram
|
AP-02-019-011-013/010715
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019826
|
16/05/2024
|
pyDithalli
|
0202019WL023320
|
pyDithalli
|
00227
|
KVBL0004803
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869869
|
|
POLINATI PAIDTHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
Gajapathinagaram
|
AP-02-019-011-013/010908
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020310
|
16/05/2024
|
Harika
|
0202019WL023324
|
Harika
|
00227
|
KVBL0004803
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869867
|
|
KOYYA HARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
276
|
Gajapathinagaram
|
AP-02-019-011-013/010802
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019842
|
16/05/2024
|
narasingarao
|
0202019WL023320
|
narasingarao
|
00415
|
SBIN0000953
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869983
|
|
POLINATI NARASINGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
277
|
Gajapathinagaram
|
AP-02-019-006-006/010001
(PATHABAGGAM)
|
0202019000NRG25160520242009652
|
16/05/2024
|
Sreedevi
|
0202019WL023220
|
Sreedevi
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869458
|
|
MRS KANTIPAKA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Gajapathinagaram
|
AP-02-019-006-006/010007
(PATHABAGGAM)
|
0202019000NRG25160520242009654
|
16/05/2024
|
Komdamma
|
0202019WL023220
|
Komdamma
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869725
|
|
MRS GOTTI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Gajapathinagaram
|
AP-02-019-006-006/010009
(PATHABAGGAM)
|
0202019000NRG25160520242009655
|
16/05/2024
|
Paidiraaju
|
0202019WL023220
|
Paidiraaju
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869472
|
|
MRS SARIPILLI PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Gajapathinagaram
|
AP-02-019-006-006/010012
(PATHABAGGAM)
|
0202019000NRG25160520242009657
|
16/05/2024
|
Baarati
|
0202019WL023220
|
Baarati
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869484
|
|
GOTTI BHARATI
|
CANARA BANK(508532)
|
|
281
|
Gajapathinagaram
|
AP-02-019-006-006/010012
(PATHABAGGAM)
|
0202019000NRG25160520242009658
|
16/05/2024
|
Simhachalm
|
0202019WL023220
|
Simhachalm
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869482
|
|
SIMHACHALM GOTTI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Gajapathinagaram
|
AP-02-019-006-006/010015
(PATHABAGGAM)
|
0202019000NRG25160520242009659
|
16/05/2024
|
Maaramma
|
0202019WL023220
|
Maaramma
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869477
|
|
MRS KANTU MEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Gajapathinagaram
|
AP-02-019-006-006/010016
(PATHABAGGAM)
|
0202019000NRG25160520242009660
|
16/05/2024
|
Raamu
|
0202019WL023220
|
Raamu
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869489
|
|
MR RETTANGI RAMU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Gajapathinagaram
|
AP-02-019-006-006/010016
(PATHABAGGAM)
|
0202019000NRG25160520242009661
|
16/05/2024
|
RETTANGI LAXMI
|
0202019WL023220
|
RETTANGI LAXMI
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869490
|
|
MRS RETTANGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Gajapathinagaram
|
AP-02-019-006-006/010017
(PATHABAGGAM)
|
0202019000NRG25160520242009663
|
16/05/2024
|
RETTINGI USHARANI
|
0202019WL023220
|
RETTINGI USHARANI
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869978
|
|
MISS RETTANGI USHARANI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Gajapathinagaram
|
AP-02-019-006-006/010017
(PATHABAGGAM)
|
0202019000NRG25160520242009662
|
16/05/2024
|
Varam
|
0202019WL023220
|
Varam
|
00415
|
SBIN0001458
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869465
|
|
MRS RETTANGI VARMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Gajapathinagaram
|
AP-02-019-006-006/010018
(PATHABAGGAM)
|
0202019000NRG25160520242009665
|
16/05/2024
|
Cinna
|
0202019WL023220
|
Cinna
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869443
|
|
RETTANGI CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Gajapathinagaram
|
AP-02-019-006-006/010018
(PATHABAGGAM)
|
0202019000NRG25160520242009664
|
16/05/2024
|
Paidiraaju
|
0202019WL023220
|
Paidiraaju
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869467
|
|
MR RETTANGI PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
289
|
Gajapathinagaram
|
AP-02-019-006-006/010021
(PATHABAGGAM)
|
0202019000NRG25160520242009666
|
16/05/2024
|
Gouri
|
0202019WL023220
|
Gouri
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869448
|
|
MRS PAVADA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Gajapathinagaram
|
AP-02-019-006-006/010023
(PATHABAGGAM)
|
0202019000NRG25160520242009669
|
16/05/2024
|
Raamalakshmi
|
0202019WL023220
|
Raamalakshmi
|
00415
|
SBIN0001458
|
230
|
230
|
Processed
|
22/05/2024
|
|
4222869464
|
|
MRS YETTULA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Gajapathinagaram
|
AP-02-019-006-006/010023
(PATHABAGGAM)
|
0202019000NRG25160520242009670
|
16/05/2024
|
YETTULA DHANALAKSHMI
|
0202019WL023220
|
YETTULA DHANALAKSHMI
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869431
|
|
MISS YETTULA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Gajapathinagaram
|
AP-02-019-006-006/010025
(PATHABAGGAM)
|
0202019000NRG25160520242009671
|
16/05/2024
|
Raamu
|
0202019WL023220
|
Raamu
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869444
|
|
MRS PAVADA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Gajapathinagaram
|
AP-02-019-006-006/010027
(PATHABAGGAM)
|
0202019000NRG25160520242009672
|
16/05/2024
|
Toudamma
|
0202019WL023220
|
Toudamma
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869470
|
|
MRS KOTA THOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Gajapathinagaram
|
AP-02-019-006-006/010027
(PATHABAGGAM)
|
0202019000NRG25160520242009673
|
16/05/2024
|
Toudu
|
0202019WL023220
|
Toudu
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869466
|
|
MR KOTA TAVUDU
|
STATE BANK OF INDIA(508548)
|
|
295
|
Gajapathinagaram
|
AP-02-019-006-006/010032
(PATHABAGGAM)
|
0202019000NRG25160520242009674
|
16/05/2024
|
RETTANGI RAMESH
|
0202019WL023220
|
RETTANGI RAMESH
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869512
|
|
MR RETTANGI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
296
|
Gajapathinagaram
|
AP-02-019-006-006/010034
(PATHABAGGAM)
|
0202019000NRG25160520242009676
|
16/05/2024
|
Simhacalam
|
0202019WL023220
|
Simhacalam
|
00415
|
SBIN0001458
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869963
|
|
MR RETTANGI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
Gajapathinagaram
|
AP-02-019-006-006/010035
(PATHABAGGAM)
|
0202019000NRG25160520242009677
|
16/05/2024
|
Polamma
|
0202019WL023220
|
Polamma
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869462
|
|
MRS GODDU POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Gajapathinagaram
|
AP-02-019-006-006/010036
(PATHABAGGAM)
|
0202019000NRG25160520242009678
|
16/05/2024
|
Raamu
|
0202019WL023220
|
Raamu
|
00415
|
SBIN0001458
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869977
|
|
MR GODDU RAMU
|
STATE BANK OF INDIA(508548)
|
|
299
|
Gajapathinagaram
|
AP-02-019-006-006/010036
(PATHABAGGAM)
|
0202019000NRG25160520242009679
|
16/05/2024
|
Simhacalam
|
0202019WL023220
|
Simhacalam
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869469
|
|
MRS GODDU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
Gajapathinagaram
|
AP-02-019-006-006/010039
(PATHABAGGAM)
|
0202019000NRG25160520242009680
|
16/05/2024
|
Raya Devudamma
|
0202019WL023220
|
Raya Devudamma
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869515
|
|
MS RAYA DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gajapathinagaram
|
AP-02-019-006-006/010040
(PATHABAGGAM)
|
0202019000NRG25160520242009681
|
16/05/2024
|
Paidamma
|
0202019WL023220
|
Paidamma
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869471
|
|
MRS RETTANGI PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Gajapathinagaram
|
AP-02-019-006-006/010045
(PATHABAGGAM)
|
0202019000NRG25160520242009683
|
16/05/2024
|
Naageshwararaavu
|
0202019WL023220
|
Naageshwararaavu
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869679
|
|
Mr RETTNGI NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Gajapathinagaram
|
AP-02-019-006-006/010045
(PATHABAGGAM)
|
0202019000NRG25160520242009682
|
16/05/2024
|
Simhachalam
|
0202019WL023220
|
Simhachalam
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869437
|
|
Mrs RETTANING SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Gajapathinagaram
|
AP-02-019-006-006/010046
(PATHABAGGAM)
|
0202019000NRG25160520242009685
|
16/05/2024
|
Erramma
|
0202019WL023220
|
Erramma
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869680
|
|
RETTANGI YERRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Gajapathinagaram
|
AP-02-019-006-006/010046
(PATHABAGGAM)
|
0202019000NRG25160520242009684
|
16/05/2024
|
Simmadu
|
0202019WL023220
|
Simmadu
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869681
|
|
Mr RETTANGI SIMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Gajapathinagaram
|
AP-02-019-006-006/010048
(PATHABAGGAM)
|
0202019000NRG25160520242009687
|
16/05/2024
|
Appanna
|
0202019WL023220
|
Appanna
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869463
|
|
MR RETTANGI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Gajapathinagaram
|
AP-02-019-006-006/010048
(PATHABAGGAM)
|
0202019000NRG25160520242009688
|
16/05/2024
|
Sakumtala
|
0202019WL023220
|
Sakumtala
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869468
|
|
MRS RETTANGI SHANKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Gajapathinagaram
|
AP-02-019-006-006/010049
(PATHABAGGAM)
|
0202019000NRG25160520242009690
|
16/05/2024
|
Gouramma
|
0202019WL023220
|
Gouramma
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869714
|
|
MRS RETTANGI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Gajapathinagaram
|
AP-02-019-006-006/010049
(PATHABAGGAM)
|
0202019000NRG25160520242009689
|
16/05/2024
|
Sanyaasi
|
0202019WL023220
|
Sanyaasi
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869957
|
|
SANYAASI RETTAMGI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Gajapathinagaram
|
AP-02-019-006-006/010083
(PATHABAGGAM)
|
0202019000NRG25160520242009715
|
16/05/2024
|
Asiramma
|
0202019WL023220
|
Asiramma
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869716
|
|
MRS PALAVALASA ASIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Gajapathinagaram
|
AP-02-019-006-006/010083
(PATHABAGGAM)
|
0202019000NRG25160520242009714
|
16/05/2024
|
Nilappa
|
0202019WL023220
|
Nilappa
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869498
|
|
MR PALAVALASA NEELAPPA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Gajapathinagaram
|
AP-02-019-006-006/010085
(PATHABAGGAM)
|
0202019000NRG25160520242009718
|
16/05/2024
|
Paidiraju
|
0202019WL023220
|
Paidiraju
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222870024
|
|
PALAVALASA PYDIRAJU
|
IDBI BANK(607095)
|
|
313
|
Gajapathinagaram
|
AP-02-019-006-006/010091
(PATHABAGGAM)
|
0202019000NRG25160520242010493
|
16/05/2024
|
PRABHAKARARAO
|
0202019WL023224
|
PRABHAKARARAO
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870008
|
|
MR SUNKARI PRABHAKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
314
|
Gajapathinagaram
|
AP-02-019-006-006/010091
(PATHABAGGAM)
|
0202019000NRG25160520242010494
|
16/05/2024
|
SUNKARI ROHIT KUMAR
|
0202019WL023224
|
SUNKARI ROHIT KUMAR
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869502
|
|
MR SUNKARI ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Gajapathinagaram
|
AP-02-019-006-006/010103
(PATHABAGGAM)
|
0202019000NRG25160520242019391
|
16/05/2024
|
KUNIBILLI RAMASWAMY
|
0202019WL023314
|
KUNIBILLI RAMASWAMY
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869500
|
|
RAMALAPPALASWAMI KUNIBILLI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Gajapathinagaram
|
AP-02-019-006-006/010130
(PATHABAGGAM)
|
0202019000NRG25160520242009743
|
16/05/2024
|
Challa Gowrinaidu
|
0202019WL023220
|
Challa Gowrinaidu
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222870050
|
|
MR CHALLA GOWRINAIDU
|
STATE BANK OF INDIA(508548)
|
|
317
|
Gajapathinagaram
|
AP-02-019-006-006/010132
(PATHABAGGAM)
|
0202019000NRG25160520242009746
|
16/05/2024
|
Achchiyyamma
|
0202019WL023220
|
Achchiyyamma
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869794
|
|
Mrs CHAPPA ATCHAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Gajapathinagaram
|
AP-02-019-006-006/010136
(PATHABAGGAM)
|
0202019000NRG25160520242019394
|
16/05/2024
|
APPALARAMU
|
0202019WL023314
|
APPALARAMU
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869507
|
|
MR PAPPALA APPALARAMU
|
STATE BANK OF INDIA(508548)
|
|
319
|
Gajapathinagaram
|
AP-02-019-006-006/010138
(PATHABAGGAM)
|
0202019000NRG25160520242010520
|
16/05/2024
|
Lakshmanaraavu
|
0202019WL023224
|
Lakshmanaraavu
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869715
|
|
KARRI LAKSMANARAO
|
CANARA BANK(508532)
|
|
320
|
Gajapathinagaram
|
AP-02-019-006-006/010138
(PATHABAGGAM)
|
0202019000NRG25160520242010521
|
16/05/2024
|
Lakshmi
|
0202019WL023224
|
Lakshmi
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869456
|
|
Mrs KARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Gajapathinagaram
|
AP-02-019-006-006/010139
(PATHABAGGAM)
|
0202019000NRG25160520242010522
|
16/05/2024
|
Raamunaayudu
|
0202019WL023224
|
Raamunaayudu
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869764
|
|
Mr KARRI RAMUNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
322
|
Gajapathinagaram
|
AP-02-019-006-006/010143
(PATHABAGGAM)
|
0202019000NRG25160520242010528
|
16/05/2024
|
Govimda
|
0202019WL023224
|
Govimda
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869952
|
|
MR MUTCHARLA GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Gajapathinagaram
|
AP-02-019-006-006/010144
(PATHABAGGAM)
|
0202019000NRG25160520242010531
|
16/05/2024
|
Simhadri
|
0202019WL023224
|
Simhadri
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869805
|
|
Mr PAPPALA SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Gajapathinagaram
|
AP-02-019-006-006/010145
(PATHABAGGAM)
|
0202019000NRG25160520242009747
|
16/05/2024
|
APPAYYAMMA
|
0202019WL023220
|
APPAYYAMMA
|
00415
|
SBIN0001458
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869438
|
|
MRS LENKA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Gajapathinagaram
|
AP-02-019-006-006/010147
(PATHABAGGAM)
|
0202019000NRG25160520242010534
|
16/05/2024
|
Lakshmi
|
0202019WL023224
|
Lakshmi
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869487
|
|
MRS LENKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Gajapathinagaram
|
AP-02-019-006-006/010171
(PATHABAGGAM)
|
0202019000NRG25160520242010547
|
16/05/2024
|
Appalanayudu
|
0202019WL023224
|
Appalanayudu
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869711
|
|
MR KARRI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
327
|
Gajapathinagaram
|
AP-02-019-006-006/010221
(PATHABAGGAM)
|
0202019000NRG25160520242010561
|
16/05/2024
|
satyavathi
|
0202019WL023224
|
satyavathi
|
00415
|
SBIN0001458
|
230
|
230
|
Processed
|
22/05/2024
|
|
4222869481
|
|
MRS PAPPALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Gajapathinagaram
|
AP-02-019-006-006/010229
(PATHABAGGAM)
|
0202019000NRG25160520242010568
|
16/05/2024
|
KARRI SUJATHA
|
0202019WL023224
|
KARRI SUJATHA
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869975
|
|
MISS SUJATA APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Gajapathinagaram
|
AP-02-019-006-006/010244
(PATHABAGGAM)
|
0202019000NRG25160520242019413
|
16/05/2024
|
Lakshmi
|
0202019WL023314
|
Lakshmi
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869712
|
|
MRS LENKA LAKHSMI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Gajapathinagaram
|
AP-02-019-006-006/010252
(PATHABAGGAM)
|
0202019000NRG25160520242019419
|
16/05/2024
|
Satyam
|
0202019WL023314
|
Satyam
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869724
|
|
Mr SANGAMREDDY SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Gajapathinagaram
|
AP-02-019-006-006/010270
(PATHABAGGAM)
|
0202019000NRG25160520242019428
|
16/05/2024
|
Aadinaaraayana
|
0202019WL023314
|
Aadinaaraayana
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869719
|
|
AADINAARAAYANA SAMGAMREDDI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Gajapathinagaram
|
AP-02-019-006-006/010272
(PATHABAGGAM)
|
0202019000NRG25160520242009807
|
16/05/2024
|
Gurunaayudu
|
0202019WL023220
|
Gurunaayudu
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869568
|
|
MR LENKA GURUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
333
|
Gajapathinagaram
|
AP-02-019-006-006/010277
(PATHABAGGAM)
|
0202019000NRG25160520242019430
|
16/05/2024
|
LAKSHMI
|
0202019WL023314
|
LAKSHMI
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869571
|
|
MRS ARLE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Gajapathinagaram
|
AP-02-019-006-006/010282
(PATHABAGGAM)
|
0202019000NRG25160520242019433
|
16/05/2024
|
RAMANA
|
0202019WL023314
|
RAMANA
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869710
|
|
MR RAMANA SANGAMREDDI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Gajapathinagaram
|
AP-02-019-006-006/010288
(PATHABAGGAM)
|
0202019000NRG25160520242009812
|
16/05/2024
|
Simhaacalam
|
0202019WL023220
|
Simhaacalam
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222870007
|
|
MRS TADDI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
Gajapathinagaram
|
AP-02-019-006-006/010294
(PATHABAGGAM)
|
0202019000NRG25160520242009814
|
16/05/2024
|
LAKSHMI
|
0202019WL023220
|
LAKSHMI
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869717
|
|
LENKA LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Gajapathinagaram
|
AP-02-019-006-006/010305
(PATHABAGGAM)
|
0202019000NRG25160520242009817
|
16/05/2024
|
Iswara Raavu
|
0202019WL023220
|
Iswara Raavu
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869766
|
|
Mr THADDI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Gajapathinagaram
|
AP-02-019-006-006/010311
(PATHABAGGAM)
|
0202019000NRG25160520242019453
|
16/05/2024
|
Appalanarasamma
|
0202019WL023314
|
Appalanarasamma
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869451
|
|
MRS APPALANARASAMMA TADDI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Gajapathinagaram
|
AP-02-019-006-006/010313
(PATHABAGGAM)
|
0202019000NRG25160520242009823
|
16/05/2024
|
Cinasatyam
|
0202019WL023220
|
Cinasatyam
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869718
|
|
Mr SANGAMREDDI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Gajapathinagaram
|
AP-02-019-006-006/010323
(PATHABAGGAM)
|
0202019000NRG25160520242019464
|
16/05/2024
|
ADURTHI KANAKESWARARAO
|
0202019WL023314
|
ADURTHI KANAKESWARARAO
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870049
|
|
ADURTHI KANAKESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Gajapathinagaram
|
AP-02-019-006-006/010330
(PATHABAGGAM)
|
0202019000NRG25160520242019468
|
16/05/2024
|
Sanyasamma
|
0202019WL023314
|
Sanyasamma
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870029
|
|
MRS LENKA SANYASAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Gajapathinagaram
|
AP-02-019-006-006/010331
(PATHABAGGAM)
|
0202019000NRG25160520242019470
|
16/05/2024
|
SATYAVATHI
|
0202019WL023314
|
SATYAVATHI
|
00415
|
SBIN0001458
|
230
|
230
|
Processed
|
22/05/2024
|
|
4222869454
|
|
MRS KOSIREDDI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
Gajapathinagaram
|
AP-02-019-006-006/010336
(PATHABAGGAM)
|
0202019000NRG25160520242019472
|
16/05/2024
|
Satyanaaraayana
|
0202019WL023314
|
Satyanaaraayana
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869765
|
|
Mr LOGISA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Gajapathinagaram
|
AP-02-019-006-006/010349
(PATHABAGGAM)
|
0202019000NRG25160520242009840
|
16/05/2024
|
Lakshmi
|
0202019WL023220
|
Lakshmi
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869460
|
|
Mrs KOSHIREDDY LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Gajapathinagaram
|
AP-02-019-006-006/010357
(PATHABAGGAM)
|
0202019000NRG25160520242009844
|
16/05/2024
|
Kalaavati
|
0202019WL023220
|
Kalaavati
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222870020
|
|
MRS KUMILI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Gajapathinagaram
|
AP-02-019-006-006/010365
(PATHABAGGAM)
|
0202019000NRG25160520242009850
|
16/05/2024
|
Varalakshmi
|
0202019WL023220
|
Varalakshmi
|
00415
|
SBIN0001458
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869692
|
|
MRS VARALAKSHMI SANGAMREDDI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Gajapathinagaram
|
AP-02-019-006-006/010372
(PATHABAGGAM)
|
0202019000NRG25160520242019497
|
16/05/2024
|
Camdraraavu
|
0202019WL023314
|
Camdraraavu
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870053
|
|
MR SANGAMREDDY CHANDRRAO
|
STATE BANK OF INDIA(508548)
|
|
348
|
Gajapathinagaram
|
AP-02-019-006-006/010383
(PATHABAGGAM)
|
0202019000NRG25160520242009859
|
16/05/2024
|
ADHINARAYANA
|
0202019WL023220
|
ADHINARAYANA
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869503
|
|
SHRI ADINARAYANA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Gajapathinagaram
|
AP-02-019-006-006/010389
(PATHABAGGAM)
|
0202019000NRG25160520242010595
|
16/05/2024
|
Aanamt
|
0202019WL023224
|
Aanamt
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869447
|
|
MRS THANDRANKI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Gajapathinagaram
|
AP-02-019-006-006/010395
(PATHABAGGAM)
|
0202019000NRG25160520242010596
|
16/05/2024
|
Toudu
|
0202019WL023224
|
Toudu
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869937
|
|
MR THARLADA THOUDU
|
STATE BANK OF INDIA(508548)
|
|
351
|
Gajapathinagaram
|
AP-02-019-006-006/010413
(PATHABAGGAM)
|
0202019000NRG25160520242010605
|
16/05/2024
|
Bhaaskararaavu
|
0202019WL023224
|
Bhaaskararaavu
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869461
|
|
MR GANTYADA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
352
|
Gajapathinagaram
|
AP-02-019-006-006/010423
(PATHABAGGAM)
|
0202019000NRG25160520242009880
|
16/05/2024
|
Gouramma
|
0202019WL023220
|
Gouramma
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869758
|
|
GOWRI PALLI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Gajapathinagaram
|
AP-02-019-006-006/010438
(PATHABAGGAM)
|
0202019000NRG25160520242010613
|
16/05/2024
|
parvathi
|
0202019WL023224
|
parvathi
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869493
|
|
MISS TANDRANKI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Gajapathinagaram
|
AP-02-019-006-006/010440
(PATHABAGGAM)
|
0202019000NRG25160520242010615
|
16/05/2024
|
Laccamma
|
0202019WL023224
|
Laccamma
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869763
|
|
Mrs TANDRANKI LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Gajapathinagaram
|
AP-02-019-006-006/010452
(PATHABAGGAM)
|
0202019000NRG25160520242009891
|
16/05/2024
|
Paidamma
|
0202019WL023220
|
Paidamma
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869488
|
|
MRS KADAMALA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
356
|
Gajapathinagaram
|
AP-02-019-006-006/010453
(PATHABAGGAM)
|
0202019000NRG25160520242019520
|
16/05/2024
|
papa
|
0202019WL023314
|
papa
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869459
|
|
ARLI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Gajapathinagaram
|
AP-02-019-006-006/010457
(PATHABAGGAM)
|
0202019000NRG25160520242019521
|
16/05/2024
|
RAMAYYAMMA
|
0202019WL023314
|
RAMAYYAMMA
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869797
|
|
MRS LENKA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Gajapathinagaram
|
AP-02-019-006-006/010463
(PATHABAGGAM)
|
0202019000NRG25160520242009899
|
16/05/2024
|
chirangavi
|
0202019WL023220
|
chirangavi
|
00415
|
SBIN0001458
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869514
|
|
Mr CHIRANJEEVI SANGAREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Gajapathinagaram
|
AP-02-019-006-006/010473
(PATHABAGGAM)
|
0202019000NRG25160520242009905
|
16/05/2024
|
Sanyaasamma
|
0202019WL023220
|
Sanyaasamma
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869455
|
|
MRS RAJANA SANYASAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Gajapathinagaram
|
AP-02-019-006-006/010475
(PATHABAGGAM)
|
0202019000NRG25160520242009910
|
16/05/2024
|
Paidiraaju
|
0202019WL023220
|
Paidiraaju
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869449
|
|
Mrs SANGAMREDDY PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Gajapathinagaram
|
AP-02-019-006-006/010480
(PATHABAGGAM)
|
0202019000NRG25160520242019524
|
16/05/2024
|
Gurunaayudu
|
0202019WL023314
|
Gurunaayudu
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869475
|
|
MR LENKA GURUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
362
|
Gajapathinagaram
|
AP-02-019-006-006/010493
(PATHABAGGAM)
|
0202019000NRG25160520242019527
|
16/05/2024
|
Satyavati
|
0202019WL023314
|
Satyavati
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869452
|
|
MRS SATYAVATHI SANGAMREDDI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Gajapathinagaram
|
AP-02-019-006-006/010495
(PATHABAGGAM)
|
0202019000NRG25160520242019529
|
16/05/2024
|
Simhaachalam
|
0202019WL023314
|
Simhaachalam
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869721
|
|
Mr SANGAMREDDY SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Gajapathinagaram
|
AP-02-019-006-006/010520
(PATHABAGGAM)
|
0202019000NRG25160520242010624
|
16/05/2024
|
Lakshmi
|
0202019WL023224
|
Lakshmi
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869478
|
|
LAKSHMI PATIVAADA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Gajapathinagaram
|
AP-02-019-006-006/010530
(PATHABAGGAM)
|
0202019000NRG25160520242009926
|
16/05/2024
|
Durga
|
0202019WL023220
|
Durga
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869713
|
|
Mrs LENKA DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Gajapathinagaram
|
AP-02-019-006-006/010531
(PATHABAGGAM)
|
0202019000NRG25160520242009928
|
16/05/2024
|
Dhanunjiraavu
|
0202019WL023220
|
Dhanunjiraavu
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869793
|
|
MR LENKA DHANUNJAY RAO
|
STATE BANK OF INDIA(508548)
|
|
367
|
Gajapathinagaram
|
AP-02-019-006-006/010548
(PATHABAGGAM)
|
0202019000NRG25160520242019537
|
16/05/2024
|
krishnaveni
|
0202019WL023314
|
krishnaveni
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869720
|
|
Mrs NIDALA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Gajapathinagaram
|
AP-02-019-006-006/010559
(PATHABAGGAM)
|
0202019000NRG25160520242009947
|
16/05/2024
|
sridevi
|
0202019WL023220
|
sridevi
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869453
|
|
MRS GOTTHI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Gajapathinagaram
|
AP-02-019-006-006/010565
(PATHABAGGAM)
|
0202019000NRG25160520242009951
|
16/05/2024
|
satyavati
|
0202019WL023220
|
satyavati
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869723
|
|
Mrs SANGAMREDDY SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Gajapathinagaram
|
AP-02-019-006-006/010566
(PATHABAGGAM)
|
0202019000NRG25160520242009952
|
16/05/2024
|
toudamma
|
0202019WL023220
|
toudamma
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869457
|
|
Mrs ARLI TOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Gajapathinagaram
|
AP-02-019-006-006/010576
(PATHABAGGAM)
|
0202019000NRG25160520242009958
|
16/05/2024
|
KUMILI NEELIMA
|
0202019WL023220
|
KUMILI NEELIMA
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869509
|
|
MS KUMILI NEELIMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Gajapathinagaram
|
AP-02-019-006-006/010576
(PATHABAGGAM)
|
0202019000NRG25160520242009957
|
16/05/2024
|
RAMBABU
|
0202019WL023220
|
RAMBABU
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869933
|
|
MR RAMBABU KUMILI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Gajapathinagaram
|
AP-02-019-006-006/010579
(PATHABAGGAM)
|
0202019000NRG25160520242009960
|
16/05/2024
|
simhachalam
|
0202019WL023220
|
simhachalam
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869916
|
|
MISS GOTTI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
Gajapathinagaram
|
AP-02-019-006-006/010581
(PATHABAGGAM)
|
0202019000NRG25160520242019546
|
16/05/2024
|
ravana
|
0202019WL023314
|
ravana
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870015
|
|
MR RAMANA CHINTALTI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Gajapathinagaram
|
AP-02-019-006-006/010585
(PATHABAGGAM)
|
0202019000NRG25160520242019548
|
16/05/2024
|
Chenchamma Pappala
|
0202019WL023314
|
Chenchamma Pappala
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869450
|
|
MRS PAPPALA CHENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gajapathinagaram
|
AP-02-019-006-006/010585
(PATHABAGGAM)
|
0202019000NRG25160520242019549
|
16/05/2024
|
Pappala Chinnam Naidu
|
0202019WL023314
|
Pappala Chinnam Naidu
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869511
|
|
P CHINNAM NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
377
|
Gajapathinagaram
|
AP-02-019-006-006/010591
(PATHABAGGAM)
|
0202019000NRG25160520242009966
|
16/05/2024
|
Guruvulu
|
0202019WL023220
|
Guruvulu
|
00415
|
SBIN0001458
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869682
|
|
GURUVULU LENKA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Gajapathinagaram
|
AP-02-019-006-006/010593
(PATHABAGGAM)
|
0202019000NRG25160520242019550
|
16/05/2024
|
KUMILI VENKATA LAKSHMI
|
0202019WL023314
|
KUMILI VENKATA LAKSHMI
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869501
|
|
MISS KUMILI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Gajapathinagaram
|
AP-02-019-006-006/010610
(PATHABAGGAM)
|
0202019000NRG25160520242010634
|
16/05/2024
|
Adinarayana
|
0202019WL023224
|
Adinarayana
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869435
|
|
THARLADA ADINARAYANA
|
CANARA BANK(508532)
|
|
380
|
Gajapathinagaram
|
AP-02-019-006-006/010620
(PATHABAGGAM)
|
0202019000NRG25160520242019551
|
16/05/2024
|
satyanarayana
|
0202019WL023314
|
satyanarayana
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869506
|
|
Mr SANGAMREDDI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Gajapathinagaram
|
AP-02-019-006-006/010622
(PATHABAGGAM)
|
0202019000NRG25160520242019553
|
16/05/2024
|
manga
|
0202019WL023314
|
manga
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869919
|
|
Miss ALUPUNA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Gajapathinagaram
|
AP-02-019-006-006/010625
(PATHABAGGAM)
|
0202019000NRG25160520242019555
|
16/05/2024
|
srikala
|
0202019WL023314
|
srikala
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869432
|
|
CHINTHA SRIKALA
|
CANARA BANK(508532)
|
|
383
|
Gajapathinagaram
|
AP-02-019-006-006/010631
(PATHABAGGAM)
|
0202019000NRG25160520242009996
|
16/05/2024
|
RAMULAMMA
|
0202019WL023220
|
RAMULAMMA
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869508
|
|
MRS PALAVALASA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Gajapathinagaram
|
AP-02-019-006-006/010650
(PATHABAGGAM)
|
0202019000NRG25160520242010019
|
16/05/2024
|
bangaramma
|
0202019WL023220
|
bangaramma
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869722
|
|
MS DASARI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Gajapathinagaram
|
AP-02-019-006-006/010651
(PATHABAGGAM)
|
0202019000NRG25160520242010020
|
16/05/2024
|
Satyanarayana
|
0202019WL023220
|
Satyanarayana
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222870054
|
|
MR GEDALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Gajapathinagaram
|
AP-02-019-006-006/010651
(PATHABAGGAM)
|
0202019000NRG25160520242010022
|
16/05/2024
|
Venkataramana
|
0202019WL023220
|
Venkataramana
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869499
|
|
MR GEDALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Gajapathinagaram
|
AP-02-019-006-006/010661
(PATHABAGGAM)
|
0202019000NRG25160520242019561
|
16/05/2024
|
BHARATHI
|
0202019WL023314
|
BHARATHI
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869473
|
|
MRS GURUJAPU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Gajapathinagaram
|
AP-02-019-006-006/010661
(PATHABAGGAM)
|
0202019000NRG25160520242019560
|
16/05/2024
|
GOVINDHA
|
0202019WL023314
|
GOVINDHA
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869436
|
|
MR NAKKA GOVINDHA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Gajapathinagaram
|
AP-02-019-006-006/10348-A
(PATHABAGGAM)
|
0202019000NRG25160520242019564
|
16/05/2024
|
Sangamreddi Sanyasirao
|
0202019WL023314
|
Sangamreddi Sanyasirao
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870062
|
|
SANGAMREDDY SANYASI RAO
|
CANARA BANK(508532)
|
|
390
|
Gajapathinagaram
|
AP-02-019-006-006/10686-A
(PATHABAGGAM)
|
0202019000NRG25160520242010652
|
16/05/2024
|
ANUHYA KUMILI
|
0202019WL023224
|
ANUHYA KUMILI
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869505
|
|
MISS ANUHYA KUMILI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Gajapathinagaram
|
AP-02-019-006-006/10687
(PATHABAGGAM)
|
0202019000NRG25160520242010037
|
16/05/2024
|
PAVADA ESWARARAO
|
0202019WL023220
|
PAVADA ESWARARAO
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869513
|
|
MR PAVADA ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
392
|
Gajapathinagaram
|
AP-02-019-006-006/10690
(PATHABAGGAM)
|
0202019000NRG25160520242019568
|
16/05/2024
|
ATTADA SATYAVATHI
|
0202019WL023314
|
ATTADA SATYAVATHI
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869510
|
|
MISS ATTADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Gajapathinagaram
|
AP-02-019-006-006/10698
(PATHABAGGAM)
|
0202019000NRG25160520242019571
|
16/05/2024
|
CHERUKURI GANAPATHI
|
0202019WL023314
|
CHERUKURI GANAPATHI
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870074
|
|
Mr CHERUKURI GANAPATHI S O CH APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Gajapathinagaram
|
AP-02-019-006-006/10702
(PATHABAGGAM)
|
0202019000NRG25160520242010042
|
16/05/2024
|
Kallem Pydiraju
|
0202019WL023220
|
Kallem Pydiraju
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869519
|
|
KALLEM PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Gajapathinagaram
|
AP-02-019-011-013/010091
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020101
|
16/05/2024
|
Satyanaaraayanamma
|
0202019WL023324
|
Satyanaaraayanamma
|
00415
|
SBIN0001458
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869812
|
|
THAMMINENI SATYANARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Gajapathinagaram
|
AP-02-019-011-013/010092
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020102
|
16/05/2024
|
Accamma
|
0202019WL023324
|
Accamma
|
00415
|
SBIN0001458
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222870076
|
|
Mrs Taduturi Atchamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Gajapathinagaram
|
AP-02-019-011-013/010131
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020114
|
16/05/2024
|
Sanyaasappadu
|
0202019WL023324
|
Sanyaasappadu
|
00415
|
SBIN0001458
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869814
|
|
SANYAASAPPADU SAARIPALLI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Gajapathinagaram
|
AP-02-019-011-013/010187
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020118
|
16/05/2024
|
Sanyaasamma
|
0202019WL023324
|
Sanyaasamma
|
00415
|
SBIN0001458
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869442
|
|
MRS NANDHA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Gajapathinagaram
|
AP-02-019-011-013/010206
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020125
|
16/05/2024
|
Mamga
|
0202019WL023324
|
Mamga
|
00415
|
SBIN0001458
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869486
|
|
Mrs KARRI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Gajapathinagaram
|
AP-02-019-011-013/010210
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019669
|
16/05/2024
|
MOhan
|
0202019WL023320
|
MOhan
|
00415
|
SBIN0001458
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869980
|
|
MR GADU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
401
|
Gajapathinagaram
|
AP-02-019-011-013/010228
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019676
|
16/05/2024
|
Appalasooramma
|
0202019WL023320
|
Appalasooramma
|
00415
|
SBIN0001458
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222870032
|
|
KANAKALA APPLASURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Gajapathinagaram
|
AP-02-019-011-013/010235
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020131
|
16/05/2024
|
Appalakomda
|
0202019WL023324
|
Appalakomda
|
00415
|
SBIN0001458
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869864
|
|
MS SARIPALLI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Gajapathinagaram
|
AP-02-019-011-013/010357
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019713
|
16/05/2024
|
Raamu
|
0202019WL023320
|
Raamu
|
00415
|
SBIN0001458
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222870085
|
|
MR RAMU CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Gajapathinagaram
|
AP-02-019-011-013/010371
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019717
|
16/05/2024
|
Gouramma
|
0202019WL023320
|
Gouramma
|
00415
|
SBIN0001458
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869441
|
|
GOURAMMA KARRI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Gajapathinagaram
|
AP-02-019-011-013/010375
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020171
|
16/05/2024
|
Mamgamma
|
0202019WL023324
|
Mamgamma
|
00415
|
SBIN0001458
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869491
|
|
KARRI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Gajapathinagaram
|
AP-02-019-011-013/010385
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019725
|
16/05/2024
|
kalyan
|
0202019WL023320
|
kalyan
|
00415
|
SBIN0001458
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869504
|
|
MR KALYAN KARRI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Gajapathinagaram
|
AP-02-019-011-013/010391
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020187
|
16/05/2024
|
Maaramma
|
0202019WL023324
|
Maaramma
|
00415
|
SBIN0001458
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869483
|
|
KARRI MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Gajapathinagaram
|
AP-02-019-011-013/010396
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019727
|
16/05/2024
|
Appamma
|
0202019WL023320
|
Appamma
|
00415
|
SBIN0001458
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869445
|
|
MRS KARRI APPAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Gajapathinagaram
|
AP-02-019-011-013/010447
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020204
|
16/05/2024
|
Raamu
|
0202019WL023324
|
Raamu
|
00415
|
SBIN0001458
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869920
|
|
MR RAMU KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Gajapathinagaram
|
AP-02-019-011-013/010458
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020209
|
16/05/2024
|
manga
|
0202019WL023324
|
manga
|
00415
|
SBIN0001458
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869476
|
|
BOBBILI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Gajapathinagaram
|
AP-02-019-011-013/010460
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019739
|
16/05/2024
|
Lakshmi
|
0202019WL023320
|
Lakshmi
|
00415
|
SBIN0001458
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869811
|
|
POLINATI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
412
|
Gajapathinagaram
|
AP-02-019-011-013/010465
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020215
|
16/05/2024
|
srinu
|
0202019WL023324
|
srinu
|
00415
|
SBIN0001458
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869907
|
|
Mr THAMATALA SRINUVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Gajapathinagaram
|
AP-02-019-011-013/010488
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020225
|
16/05/2024
|
devudamma
|
0202019WL023324
|
devudamma
|
00415
|
SBIN0001458
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869485
|
|
KARRI DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Gajapathinagaram
|
AP-02-019-011-013/010492
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019746
|
16/05/2024
|
sanyasinaidu
|
0202019WL023320
|
sanyasinaidu
|
00415
|
SBIN0001458
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869495
|
|
MR KALLA SANYASINAIDU
|
STATE BANK OF INDIA(508548)
|
|
415
|
Gajapathinagaram
|
AP-02-019-011-013/010509
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020233
|
16/05/2024
|
Raamu
|
0202019WL023324
|
Raamu
|
00415
|
SBIN0001458
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869446
|
|
TAMATALA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Gajapathinagaram
|
AP-02-019-011-013/010518
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019754
|
16/05/2024
|
Kalyani
|
0202019WL023320
|
Kalyani
|
00415
|
SBIN0001458
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869474
|
|
MRS BONI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Gajapathinagaram
|
AP-02-019-011-013/010544
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020246
|
16/05/2024
|
Bujjamma
|
0202019WL023324
|
Bujjamma
|
00415
|
SBIN0001458
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869479
|
|
KONA BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Gajapathinagaram
|
AP-02-019-011-013/010544
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020247
|
16/05/2024
|
Sooribaabu
|
0202019WL023324
|
Sooribaabu
|
00415
|
SBIN0001458
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869497
|
|
KONA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Gajapathinagaram
|
AP-02-019-011-013/010573
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019767
|
16/05/2024
|
Satyavati
|
0202019WL023320
|
Satyavati
|
00415
|
SBIN0001458
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869480
|
|
KODI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Gajapathinagaram
|
AP-02-019-011-013/010607
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019790
|
16/05/2024
|
Adinaaraayana
|
0202019WL023320
|
Adinaaraayana
|
00415
|
SBIN0001458
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869813
|
|
MR KANAKALA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Gajapathinagaram
|
AP-02-019-011-013/010607
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019791
|
16/05/2024
|
Radeep
|
0202019WL023320
|
Radeep
|
00415
|
SBIN0001458
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869494
|
|
KANAKALA RADEEP
|
INDIAN OVERSEAS BANK(508541)
|
|
422
|
Gajapathinagaram
|
AP-02-019-011-013/010608
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019794
|
16/05/2024
|
Nagendra Kumar
|
0202019WL023320
|
Nagendra Kumar
|
00415
|
SBIN0001458
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222870078
|
|
MR KANAKALA NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
Gajapathinagaram
|
AP-02-019-011-013/010655
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019813
|
16/05/2024
|
laxmi
|
0202019WL023320
|
laxmi
|
00415
|
SBIN0001458
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869439
|
|
LAXMI KANAKALA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Gajapathinagaram
|
AP-02-019-011-013/010728
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020279
|
16/05/2024
|
Ramanamma
|
0202019WL023324
|
Ramanamma
|
00415
|
SBIN0001458
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869440
|
|
THAMATANA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Gajapathinagaram
|
AP-02-019-011-013/010764
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019836
|
16/05/2024
|
Adilakshmi
|
0202019WL023320
|
Adilakshmi
|
00415
|
SBIN0001458
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869492
|
|
KALLA ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Gajapathinagaram
|
AP-02-019-011-013/010764
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019837
|
16/05/2024
|
Apparao
|
0202019WL023320
|
Apparao
|
00415
|
SBIN0001458
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869496
|
|
MR APPARAO KALLA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Gajapathinagaram
|
AP-02-019-011-013/010802
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019843
|
16/05/2024
|
santoshi
|
0202019WL023320
|
santoshi
|
00415
|
SBIN0001458
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869863
|
|
MR POLINETI SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Gajapathinagaram
|
AP-02-019-011-013/010872
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020304
|
16/05/2024
|
ramana
|
0202019WL023324
|
ramana
|
00415
|
SBIN0001458
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869950
|
|
MR SARIPILLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Gajapathinagaram
|
AP-02-019-011-013/010873
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020307
|
16/05/2024
|
Appalanarasamma
|
0202019WL023324
|
Appalanarasamma
|
00415
|
SBIN0001458
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869434
|
|
KANAKALA APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Gajapathinagaram
|
AP-02-019-011-013/010874
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020553
|
16/05/2024
|
ramanandam
|
0202019WL023327
|
ramanandam
|
00415
|
SBIN0001458
|
556
|
556
|
Processed
|
22/05/2024
|
|
4222869433
|
|
AYENADA RAMANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135040
|
135040
|
|
|
|
|
|
|
|
|
431
|
Gajapathinagaram
|
AP-02-019-011-013/010789
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020293
|
16/05/2024
|
Devi
|
0202019WL023324
|
Devi
|
00415
|
SBIN0020931
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869578
|
|
Mrs Kondru Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
432
|
Gajapathinagaram
|
AP-02-019-006-006/010046
(PATHABAGGAM)
|
0202019000NRG25160520242009686
|
16/05/2024
|
Rettangi Chanti Babu
|
0202019WL023220
|
Rettangi Chanti Babu
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869518
|
|
RETTANGI CHANTIBABU
|
CANARA BANK(508532)
|
|
433
|
Gajapathinagaram
|
AP-02-019-006-006/010099
(PATHABAGGAM)
|
0202019000NRG25160520242010502
|
16/05/2024
|
Kumili Lakshmi
|
0202019WL023224
|
Kumili Lakshmi
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869592
|
|
MRS LAKSHMI KUMILI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Gajapathinagaram
|
AP-02-019-006-006/010106
(PATHABAGGAM)
|
0202019000NRG25160520242010508
|
16/05/2024
|
Sanyaasamma
|
0202019WL023224
|
Sanyaasamma
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869576
|
|
MRS NADUPURI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Gajapathinagaram
|
AP-02-019-006-006/010110
(PATHABAGGAM)
|
0202019000NRG25160520242009731
|
16/05/2024
|
Appayyamma
|
0202019WL023220
|
Appayyamma
|
00415
|
SBIN0021288
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869572
|
|
MRS KOSIREDDY APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Gajapathinagaram
|
AP-02-019-006-006/010119
(PATHABAGGAM)
|
0202019000NRG25160520242010514
|
16/05/2024
|
Pappala Thowdamma
|
0202019WL023224
|
Pappala Thowdamma
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869584
|
|
Mrs PAPPALA THAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Gajapathinagaram
|
AP-02-019-006-006/010120
(PATHABAGGAM)
|
0202019000NRG25160520242010515
|
16/05/2024
|
Appalaswaami
|
0202019WL023224
|
Appalaswaami
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869587
|
|
PANDRANKI APPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Gajapathinagaram
|
AP-02-019-006-006/010135
(PATHABAGGAM)
|
0202019000NRG25160520242010518
|
16/05/2024
|
Vemkatlu
|
0202019WL023224
|
Vemkatlu
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869588
|
|
Mrs PAPPALA VENKATLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Gajapathinagaram
|
AP-02-019-006-006/010147
(PATHABAGGAM)
|
0202019000NRG25160520242010533
|
16/05/2024
|
Gurunaayudu
|
0202019WL023224
|
Gurunaayudu
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869577
|
|
Mr LENKA GURU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Gajapathinagaram
|
AP-02-019-006-006/010153
(PATHABAGGAM)
|
0202019000NRG25160520242010540
|
16/05/2024
|
Tammayya
|
0202019WL023224
|
Tammayya
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869565
|
|
MR PAPPALA THAMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Gajapathinagaram
|
AP-02-019-006-006/010160
(PATHABAGGAM)
|
0202019000NRG25160520242010543
|
16/05/2024
|
Paidamma
|
0202019WL023224
|
Paidamma
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869748
|
|
MRS JONNADA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Gajapathinagaram
|
AP-02-019-006-006/010176
(PATHABAGGAM)
|
0202019000NRG25160520242010552
|
16/05/2024
|
Sanyaasamma
|
0202019WL023224
|
Sanyaasamma
|
00415
|
SBIN0021288
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869591
|
|
Mrs PAPPALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Gajapathinagaram
|
AP-02-019-006-006/010188
(PATHABAGGAM)
|
0202019000NRG25160520242010554
|
16/05/2024
|
Satyam
|
0202019WL023224
|
Satyam
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869580
|
|
MR KADAMALA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
Gajapathinagaram
|
AP-02-019-006-006/010196
(PATHABAGGAM)
|
0202019000NRG25160520242019398
|
16/05/2024
|
Appalaswaami
|
0202019WL023314
|
Appalaswaami
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869570
|
|
MR SANGAMREDDY APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
445
|
Gajapathinagaram
|
AP-02-019-006-006/010197
(PATHABAGGAM)
|
0202019000NRG25160520242009773
|
16/05/2024
|
RAMANA
|
0202019WL023220
|
RAMANA
|
00415
|
SBIN0021288
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869585
|
|
MR VENKATA RAMANA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Gajapathinagaram
|
AP-02-019-006-006/010229
(PATHABAGGAM)
|
0202019000NRG25160520242010567
|
16/05/2024
|
Suresh
|
0202019WL023224
|
Suresh
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869783
|
|
SURESH KARRI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Gajapathinagaram
|
AP-02-019-006-006/010278
(PATHABAGGAM)
|
0202019000NRG25160520242019431
|
16/05/2024
|
Paadaalu
|
0202019WL023314
|
Paadaalu
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869749
|
|
MR NIDALA PADALU
|
STATE BANK OF INDIA(508548)
|
|
448
|
Gajapathinagaram
|
AP-02-019-006-006/010308
(PATHABAGGAM)
|
0202019000NRG25160520242019449
|
16/05/2024
|
Raamulamma
|
0202019WL023314
|
Raamulamma
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869575
|
|
Mrs KADAMALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Gajapathinagaram
|
AP-02-019-006-006/010323
(PATHABAGGAM)
|
0202019000NRG25160520242019461
|
16/05/2024
|
Bamgaaruraaju
|
0202019WL023314
|
Bamgaaruraaju
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869579
|
|
BAMGAARURAAJU AADURTI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Gajapathinagaram
|
AP-02-019-006-006/010340
(PATHABAGGAM)
|
0202019000NRG25160520242009837
|
16/05/2024
|
Krishna
|
0202019WL023220
|
Krishna
|
00415
|
SBIN0021288
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869746
|
|
Mr SANGAREDDI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Gajapathinagaram
|
AP-02-019-006-006/010354
(PATHABAGGAM)
|
0202019000NRG25160520242009842
|
16/05/2024
|
NAGARAJU
|
0202019WL023220
|
NAGARAJU
|
00415
|
SBIN0021288
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869597
|
|
Mr KUMILI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Gajapathinagaram
|
AP-02-019-006-006/010355
(PATHABAGGAM)
|
0202019000NRG25160520242010587
|
16/05/2024
|
Cinnammi
|
0202019WL023224
|
Cinnammi
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869574
|
|
Mrs POTNOORU CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Gajapathinagaram
|
AP-02-019-006-006/010356
(PATHABAGGAM)
|
0202019000NRG25160520242019490
|
16/05/2024
|
SIMHACHALAM
|
0202019WL023314
|
SIMHACHALAM
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869596
|
|
MR KUMILI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
Gajapathinagaram
|
AP-02-019-006-006/010359
(PATHABAGGAM)
|
0202019000NRG25160520242019491
|
16/05/2024
|
Anasooya
|
0202019WL023314
|
Anasooya
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869569
|
|
MRS SANGAMREDDY ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Gajapathinagaram
|
AP-02-019-006-006/010365
(PATHABAGGAM)
|
0202019000NRG25160520242009849
|
16/05/2024
|
SANGAMREDDY SATYANARAYANA
|
0202019WL023220
|
SANGAMREDDY SATYANARAYANA
|
00415
|
SBIN0021288
|
230
|
230
|
Processed
|
22/05/2024
|
|
4222869590
|
|
MRS SANGAMREDDY SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Gajapathinagaram
|
AP-02-019-006-006/010370
(PATHABAGGAM)
|
0202019000NRG25160520242019495
|
16/05/2024
|
SANYASAMMA
|
0202019WL023314
|
SANYASAMMA
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869747
|
|
MRS SANGAMREDDI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Gajapathinagaram
|
AP-02-019-006-006/010406
(PATHABAGGAM)
|
0202019000NRG25160520242019507
|
16/05/2024
|
CHANDRAMMA
|
0202019WL023314
|
CHANDRAMMA
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869573
|
|
MRS SANGAMREDDI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Gajapathinagaram
|
AP-02-019-006-006/010449
(PATHABAGGAM)
|
0202019000NRG25160520242009890
|
16/05/2024
|
Simhachalam
|
0202019WL023220
|
Simhachalam
|
00415
|
SBIN0021288
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869589
|
|
MS KOSIREDDY SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
Gajapathinagaram
|
AP-02-019-006-006/010461
(PATHABAGGAM)
|
0202019000NRG25160520242019522
|
16/05/2024
|
Naaraayana
|
0202019WL023314
|
Naaraayana
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869566
|
|
MR SANGAMREDDI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Gajapathinagaram
|
AP-02-019-006-006/010467
(PATHABAGGAM)
|
0202019000NRG25160520242010617
|
16/05/2024
|
LAKSHMI MANTRI
|
0202019WL023224
|
LAKSHMI MANTRI
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869594
|
|
MRS LAKSHMI MANTRI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Gajapathinagaram
|
AP-02-019-006-006/010504
(PATHABAGGAM)
|
0202019000NRG25160520242019534
|
16/05/2024
|
Satyanaaraayana
|
0202019WL023314
|
Satyanaaraayana
|
00415
|
SBIN0021288
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869581
|
|
Mr THADDI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Gajapathinagaram
|
AP-02-019-006-006/010520
(PATHABAGGAM)
|
0202019000NRG25160520242010623
|
16/05/2024
|
Simhaachalam
|
0202019WL023224
|
Simhaachalam
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869593
|
|
MR PATIVADA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
Gajapathinagaram
|
AP-02-019-006-006/010546
(PATHABAGGAM)
|
0202019000NRG25160520242010627
|
16/05/2024
|
naga
|
0202019WL023224
|
naga
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869745
|
|
PAPPALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Gajapathinagaram
|
AP-02-019-006-006/010603
(PATHABAGGAM)
|
0202019000NRG25160520242009974
|
16/05/2024
|
Devi
|
0202019WL023220
|
Devi
|
00415
|
SBIN0021288
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869586
|
|
Mrs SANGAMREDDI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Gajapathinagaram
|
AP-02-019-006-006/010610
(PATHABAGGAM)
|
0202019000NRG25160520242010635
|
16/05/2024
|
Sreedevi
|
0202019WL023224
|
Sreedevi
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869583
|
|
THARLADA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Gajapathinagaram
|
AP-02-019-006-006/010652
(PATHABAGGAM)
|
0202019000NRG25160520242019557
|
16/05/2024
|
Towdu
|
0202019WL023314
|
Towdu
|
00415
|
SBIN0021288
|
230
|
230
|
Processed
|
22/05/2024
|
|
4222869595
|
|
MR GEDDA TOWDU
|
STATE BANK OF INDIA(508548)
|
|
467
|
Gajapathinagaram
|
AP-02-019-006-006/10344-A
(PATHABAGGAM)
|
0202019000NRG25160520242010031
|
16/05/2024
|
SANGAM REDDI GOWRI
|
0202019WL023220
|
SANGAM REDDI GOWRI
|
00415
|
SBIN0021288
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869516
|
|
SANGAMREDDI GOWRI
|
CANARA BANK(508532)
|
|
468
|
Gajapathinagaram
|
AP-02-019-006-006/10412-A
(PATHABAGGAM)
|
0202019000NRG25160520242010645
|
16/05/2024
|
MANTHRI CHINNAMNAIDU
|
0202019WL023224
|
MANTHRI CHINNAMNAIDU
|
00415
|
SBIN0021288
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869520
|
|
CHINNA MAMTRI
|
UNION BANK OF INDIA(508500)
|
|
469
|
Gajapathinagaram
|
AP-02-019-011-013/010110
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020109
|
16/05/2024
|
Paapinaayudu
|
0202019WL023324
|
Paapinaayudu
|
00415
|
SBIN0021288
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869914
|
|
MR KARRI PAPI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
470
|
Gajapathinagaram
|
AP-02-019-011-013/010319
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019698
|
16/05/2024
|
Lakshmi
|
0202019WL023320
|
Lakshmi
|
00415
|
SBIN0021288
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869582
|
|
MRS KANAKALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Gajapathinagaram
|
AP-02-019-011-013/010589
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019779
|
16/05/2024
|
Yerrubotu Swamy
|
0202019WL023320
|
Yerrubotu Swamy
|
00415
|
SBIN0021288
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869517
|
|
YERRUBOTU SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Gajapathinagaram
|
AP-02-019-011-013/010660
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020268
|
16/05/2024
|
anand
|
0202019WL023324
|
anand
|
00415
|
SBIN0021288
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222870000
|
|
KANAKALA NARSINGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Gajapathinagaram
|
AP-02-019-011-013/010673
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020271
|
16/05/2024
|
sanyasamma
|
0202019WL023324
|
sanyasamma
|
00415
|
SBIN0021288
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869567
|
|
K SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Gajapathinagaram
|
AP-02-019-011-013/010714
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019825
|
16/05/2024
|
narayanamma
|
0202019WL023320
|
narayanamma
|
00415
|
SBIN0021288
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869894
|
|
MRS POLINATI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37288
|
37288
|
|
|
|
|
|
|
|
|
475
|
Gajapathinagaram
|
AP-02-019-011-013/010589
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019777
|
16/05/2024
|
Erayya
|
0202019WL023320
|
Erayya
|
00468
|
UBIN0806099
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869810
|
|
ERUBOTHU ERNAYUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
|
476
|
Gajapathinagaram
|
AP-02-019-006-006/010032
(PATHABAGGAM)
|
0202019000NRG25160520242009675
|
16/05/2024
|
SUTTI BHAVANI
|
0202019WL023220
|
SUTTI BHAVANI
|
00468
|
UBIN0806650
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870012
|
|
SUTTI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Gajapathinagaram
|
AP-02-019-006-006/010310
(PATHABAGGAM)
|
0202019000NRG25160520242019450
|
16/05/2024
|
Jaanakiraavu
|
0202019WL023314
|
Jaanakiraavu
|
00468
|
UBIN0806650
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869694
|
|
THADDI JANAKI RAO
|
UNION BANK OF INDIA(508500)
|
|
478
|
Gajapathinagaram
|
AP-02-019-006-006/010337
(PATHABAGGAM)
|
0202019000NRG25160520242019475
|
16/05/2024
|
Lakshmi
|
0202019WL023314
|
Lakshmi
|
00468
|
UBIN0806650
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869757
|
|
LAKSHMI KADAMALA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Gajapathinagaram
|
AP-02-019-006-006/010619
(PATHABAGGAM)
|
0202019000NRG25160520242010641
|
16/05/2024
|
appalanaidu
|
0202019WL023224
|
appalanaidu
|
00468
|
UBIN0806650
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869936
|
|
LENKA APPALNAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
480
|
Gajapathinagaram
|
AP-02-019-011-013/010096
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020105
|
16/05/2024
|
Adinaaraayana
|
0202019WL023324
|
Adinaaraayana
|
00468
|
UBIN0810657
|
922
|
922
|
Processed
|
22/05/2024
|
|
4222870044
|
|
ADIINARAYANA MANNELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
922
|
922
|
|
|
|
|
|
|
|
|
481
|
Gajapathinagaram
|
AP-02-019-011-013/10917
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020317
|
16/05/2024
|
SARIPALLI ADINARAYANA
|
0202019WL023324
|
SARIPALLI ADINARAYANA
|
00468
|
UBIN0819158
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222870051
|
|
SARIPALLI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
482
|
Gajapathinagaram
|
AP-02-019-006-006/010088
(PATHABAGGAM)
|
0202019000NRG25160520242009721
|
16/05/2024
|
Asirayya
|
0202019WL023220
|
Asirayya
|
00468
|
UBIN0821225
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869699
|
|
PALAVALASA ASHIRAYYA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Gajapathinagaram
|
AP-02-019-006-006/010092
(PATHABAGGAM)
|
0202019000NRG25160520242010496
|
16/05/2024
|
SANGAMREDDY LAKSHMINARAYANA
|
0202019WL023224
|
SANGAMREDDY LAKSHMINARAYANA
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870094
|
|
SANGAMREDDY LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Gajapathinagaram
|
AP-02-019-006-006/010098
(PATHABAGGAM)
|
0202019000NRG25160520242010499
|
16/05/2024
|
KUMILI ACCAMNAIDU
|
0202019WL023224
|
KUMILI ACCAMNAIDU
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869698
|
|
KUMILI ATCHUMUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
485
|
Gajapathinagaram
|
AP-02-019-006-006/010098
(PATHABAGGAM)
|
0202019000NRG25160520242010500
|
16/05/2024
|
KUMILI MANGAMMA
|
0202019WL023224
|
KUMILI MANGAMMA
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869696
|
|
KUMILI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Gajapathinagaram
|
AP-02-019-006-006/010104
(PATHABAGGAM)
|
0202019000NRG25160520242010504
|
16/05/2024
|
PAIDIRAJU
|
0202019WL023224
|
PAIDIRAJU
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870005
|
|
MRS PYDIRAJU THANDRANKI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Gajapathinagaram
|
AP-02-019-006-006/010105
(PATHABAGGAM)
|
0202019000NRG25160520242010506
|
16/05/2024
|
Appayyamma
|
0202019WL023224
|
Appayyamma
|
00468
|
UBIN0821225
|
230
|
230
|
Processed
|
22/05/2024
|
|
4222869964
|
|
THARLADA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Gajapathinagaram
|
AP-02-019-006-006/010105
(PATHABAGGAM)
|
0202019000NRG25160520242010505
|
16/05/2024
|
ERUKUNAIDU
|
0202019WL023224
|
ERUKUNAIDU
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869965
|
|
THARLADA YERUKUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
489
|
Gajapathinagaram
|
AP-02-019-006-006/010132
(PATHABAGGAM)
|
0202019000NRG25160520242009744
|
16/05/2024
|
Sominayudu
|
0202019WL023220
|
Sominayudu
|
00468
|
UBIN0821225
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869790
|
|
CHAPPA SWAMINAIDU
|
UNION BANK OF INDIA(508500)
|
|
490
|
Gajapathinagaram
|
AP-02-019-006-006/010208
(PATHABAGGAM)
|
0202019000NRG25160520242019404
|
16/05/2024
|
parvathi
|
0202019WL023314
|
parvathi
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869760
|
|
BALI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Gajapathinagaram
|
AP-02-019-006-006/010241
(PATHABAGGAM)
|
0202019000NRG25160520242010573
|
16/05/2024
|
APPAYYAMMA
|
0202019WL023224
|
APPAYYAMMA
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869695
|
|
MANTRI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Gajapathinagaram
|
AP-02-019-006-006/010248
(PATHABAGGAM)
|
0202019000NRG25160520242009797
|
16/05/2024
|
Gouri
|
0202019WL023220
|
Gouri
|
00468
|
UBIN0821225
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869666
|
|
GOWRI SANGAMREDDY
|
UNION BANK OF INDIA(508500)
|
|
493
|
Gajapathinagaram
|
AP-02-019-006-006/010284
(PATHABAGGAM)
|
0202019000NRG25160520242019437
|
16/05/2024
|
SANGAM REDDY VASU
|
0202019WL023314
|
SANGAM REDDY VASU
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870041
|
|
Mr SANGAMREDDI VASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Gajapathinagaram
|
AP-02-019-006-006/010289
(PATHABAGGAM)
|
0202019000NRG25160520242019440
|
16/05/2024
|
VARAHALU
|
0202019WL023314
|
VARAHALU
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869740
|
|
VARAHAALU LENKA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Gajapathinagaram
|
AP-02-019-006-006/010291
(PATHABAGGAM)
|
0202019000NRG25160520242019443
|
16/05/2024
|
ASHOK
|
0202019WL023314
|
ASHOK
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870006
|
|
ASHOK LEMKA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Gajapathinagaram
|
AP-02-019-006-006/010318
(PATHABAGGAM)
|
0202019000NRG25160520242009827
|
16/05/2024
|
APPAYYAMMA
|
0202019WL023220
|
APPAYYAMMA
|
00468
|
UBIN0821225
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222870023
|
|
MRS SANGAM REDDI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Gajapathinagaram
|
AP-02-019-006-006/010327
(PATHABAGGAM)
|
0202019000NRG25160520242010583
|
16/05/2024
|
LAXMI
|
0202019WL023224
|
LAXMI
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869778
|
|
LAXMI TADDI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Gajapathinagaram
|
AP-02-019-006-006/010329
(PATHABAGGAM)
|
0202019000NRG25160520242019467
|
16/05/2024
|
KUMILI PRASADU
|
0202019WL023314
|
KUMILI PRASADU
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870040
|
|
KUMILI PRASADU
|
UNION BANK OF INDIA(508500)
|
|
499
|
Gajapathinagaram
|
AP-02-019-006-006/010355
(PATHABAGGAM)
|
0202019000NRG25160520242010586
|
16/05/2024
|
Sooryanaaraayana
|
0202019WL023224
|
Sooryanaaraayana
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869697
|
|
Mr POTNOORU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Gajapathinagaram
|
AP-02-019-006-006/010406
(PATHABAGGAM)
|
0202019000NRG25160520242019506
|
16/05/2024
|
SANYASIRAO
|
0202019WL023314
|
SANYASIRAO
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869741
|
|
SANYASIRAAVU SANGAMREDDY
|
UNION BANK OF INDIA(508500)
|
|
501
|
Gajapathinagaram
|
AP-02-019-006-006/010413
(PATHABAGGAM)
|
0202019000NRG25160520242010606
|
16/05/2024
|
satyavathi
|
0202019WL023224
|
satyavathi
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870013
|
|
MRS GANTYADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Gajapathinagaram
|
AP-02-019-006-006/010424
(PATHABAGGAM)
|
0202019000NRG25160520242010610
|
16/05/2024
|
BANGARAMMA
|
0202019WL023224
|
BANGARAMMA
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869742
|
|
MRS BANGARAMMA MUGUDU
|
STATE BANK OF INDIA(508548)
|
|
503
|
Gajapathinagaram
|
AP-02-019-006-006/010438
(PATHABAGGAM)
|
0202019000NRG25160520242010612
|
16/05/2024
|
LAKSHMI
|
0202019WL023224
|
LAKSHMI
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869777
|
|
LAKSHMI PAAMDRAMKI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Gajapathinagaram
|
AP-02-019-006-006/010467
(PATHABAGGAM)
|
0202019000NRG25160520242010616
|
16/05/2024
|
Suryam
|
0202019WL023224
|
Suryam
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869981
|
|
Mr MANTRI SURYAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
505
|
Gajapathinagaram
|
AP-02-019-006-006/010468
(PATHABAGGAM)
|
0202019000NRG25160520242010618
|
16/05/2024
|
SATHYAVATHAMMA
|
0202019WL023224
|
SATHYAVATHAMMA
|
00468
|
UBIN0821225
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869776
|
|
SATTEVAMMA MANTRI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Gajapathinagaram
|
AP-02-019-006-006/010507
(PATHABAGGAM)
|
0202019000NRG25160520242010622
|
16/05/2024
|
Appalakomda
|
0202019WL023224
|
Appalakomda
|
00468
|
UBIN0821225
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869915
|
|
PAPPALA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Gajapathinagaram
|
AP-02-019-006-006/010545
(PATHABAGGAM)
|
0202019000NRG25160520242010626
|
16/05/2024
|
RAMAYAMMA
|
0202019WL023224
|
RAMAYAMMA
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869743
|
|
RAMAYYAMMA PAPPALA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Gajapathinagaram
|
AP-02-019-006-006/010549
(PATHABAGGAM)
|
0202019000NRG25160520242009935
|
16/05/2024
|
sanyasi
|
0202019WL023220
|
sanyasi
|
00468
|
UBIN0821225
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869759
|
|
Mr LOGISA SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Gajapathinagaram
|
AP-02-019-006-006/010570
(PATHABAGGAM)
|
0202019000NRG25160520242019538
|
16/05/2024
|
PAIDIRAJU
|
0202019WL023314
|
PAIDIRAJU
|
00468
|
UBIN0821225
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869739
|
|
MRS SANGRADDI PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
510
|
Gajapathinagaram
|
AP-02-019-006-006/010585
(PATHABAGGAM)
|
0202019000NRG25160520242010631
|
16/05/2024
|
PAIDITHALLI
|
0202019WL023224
|
PAIDITHALLI
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869693
|
|
PAIDITALLI PAPPALA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Gajapathinagaram
|
AP-02-019-006-006/010620
(PATHABAGGAM)
|
0202019000NRG25160520242019552
|
16/05/2024
|
jyothi
|
0202019WL023314
|
jyothi
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869962
|
|
SANGAMREDDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Gajapathinagaram
|
AP-02-019-006-006/010631
(PATHABAGGAM)
|
0202019000NRG25160520242009995
|
16/05/2024
|
somulu
|
0202019WL023220
|
somulu
|
00468
|
UBIN0821225
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869700
|
|
PALAVALASA SOMULU
|
UNION BANK OF INDIA(508500)
|
|
513
|
Gajapathinagaram
|
AP-02-019-006-006/10344-A
(PATHABAGGAM)
|
0202019000NRG25160520242010030
|
16/05/2024
|
SANGAREDDI RAMUNAIDU
|
0202019WL023220
|
SANGAREDDI RAMUNAIDU
|
00468
|
UBIN0821225
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222870063
|
|
MR SANGAMREDDY RAMUNAIDU SO SURYANARYANA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Gajapathinagaram
|
AP-02-019-006-006/10679
(PATHABAGGAM)
|
0202019000NRG25160520242010649
|
16/05/2024
|
TANDRANKI ADINARAYANA
|
0202019WL023224
|
TANDRANKI ADINARAYANA
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869976
|
|
MR THANDRANKI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Gajapathinagaram
|
AP-02-019-006-006/10683
(PATHABAGGAM)
|
0202019000NRG25160520242010650
|
16/05/2024
|
GEDDA LAKSHMI
|
0202019WL023224
|
GEDDA LAKSHMI
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870009
|
|
GEDDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Gajapathinagaram
|
AP-02-019-006-006/10707
(PATHABAGGAM)
|
0202019000NRG25160520242010654
|
16/05/2024
|
J.Ramakrishna
|
0202019WL023224
|
J.Ramakrishna
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870064
|
|
Mr JONNADA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Gajapathinagaram
|
AP-02-019-011-013/010014
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020380
|
16/05/2024
|
Cina Appanna
|
0202019WL023327
|
Cina Appanna
|
00468
|
UBIN0821225
|
185
|
185
|
Processed
|
22/05/2024
|
|
4222870095
|
|
CINA APPANNA MULAGAADA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Gajapathinagaram
|
AP-02-019-011-013/010072
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020096
|
16/05/2024
|
Simhaadri
|
0202019WL023324
|
Simhaadri
|
00468
|
UBIN0821225
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869927
|
|
SARIPILLI SIMHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Gajapathinagaram
|
AP-02-019-011-013/010076
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020097
|
16/05/2024
|
Tammayya
|
0202019WL023324
|
Tammayya
|
00468
|
UBIN0821225
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869898
|
|
SARIPALLI TAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Gajapathinagaram
|
AP-02-019-011-013/010114
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020112
|
16/05/2024
|
Udhaikiran
|
0202019WL023324
|
Udhaikiran
|
00468
|
UBIN0821225
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869984
|
|
MANNELA UDHAIKIRAN
|
UNION BANK OF INDIA(508500)
|
|
521
|
Gajapathinagaram
|
AP-02-019-011-013/010205
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020124
|
16/05/2024
|
govinda
|
0202019WL023324
|
govinda
|
00468
|
UBIN0821225
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222870083
|
|
TAMATALA GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Gajapathinagaram
|
AP-02-019-011-013/010210
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019670
|
16/05/2024
|
Teja
|
0202019WL023320
|
Teja
|
00468
|
UBIN0821225
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869922
|
|
GADU TEJA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Gajapathinagaram
|
AP-02-019-011-013/010214
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019673
|
16/05/2024
|
Kaamtamma
|
0202019WL023320
|
Kaamtamma
|
00468
|
UBIN0821225
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869923
|
|
MUGADA KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Gajapathinagaram
|
AP-02-019-011-013/010320
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019700
|
16/05/2024
|
Satyanaaraayanamma
|
0202019WL023320
|
Satyanaaraayanamma
|
00468
|
UBIN0821225
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869994
|
|
MASADA SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Gajapathinagaram
|
AP-02-019-011-013/010372
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020167
|
16/05/2024
|
Bangarunaidu
|
0202019WL023324
|
Bangarunaidu
|
00468
|
UBIN0821225
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222870082
|
|
KARRI BANGARU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Gajapathinagaram
|
AP-02-019-011-013/010389
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020179
|
16/05/2024
|
Bodayya
|
0202019WL023324
|
Bodayya
|
00468
|
UBIN0821225
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869819
|
|
BODAYYA KARRI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Gajapathinagaram
|
AP-02-019-011-013/010391
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020185
|
16/05/2024
|
Chinnodu
|
0202019WL023324
|
Chinnodu
|
00468
|
UBIN0821225
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869897
|
|
KARRI CHINNODU
|
UNION BANK OF INDIA(508500)
|
|
528
|
Gajapathinagaram
|
AP-02-019-011-013/010462
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020211
|
16/05/2024
|
Apanna
|
0202019WL023324
|
Apanna
|
00468
|
UBIN0821225
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869818
|
|
SARIPALLI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Gajapathinagaram
|
AP-02-019-011-013/010464
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020213
|
16/05/2024
|
yerayya
|
0202019WL023324
|
yerayya
|
00468
|
UBIN0821225
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869921
|
|
ERAKAIAH TAMATALA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Gajapathinagaram
|
AP-02-019-011-013/010544
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020248
|
16/05/2024
|
GANGA
|
0202019WL023324
|
GANGA
|
00468
|
UBIN0821225
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869675
|
|
KONA GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Gajapathinagaram
|
AP-02-019-011-013/010601
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020258
|
16/05/2024
|
Adilakshmi
|
0202019WL023324
|
Adilakshmi
|
00468
|
UBIN0821225
|
691
|
691
|
Processed
|
22/05/2024
|
|
4222870033
|
|
TAMMINENI ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Gajapathinagaram
|
AP-02-019-011-013/010605
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019785
|
16/05/2024
|
Jyoti
|
0202019WL023320
|
Jyoti
|
00468
|
UBIN0821225
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869896
|
|
POLINATI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Gajapathinagaram
|
AP-02-019-011-013/010605
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019786
|
16/05/2024
|
Satyanarayana
|
0202019WL023320
|
Satyanarayana
|
00468
|
UBIN0821225
|
463
|
463
|
Processed
|
22/05/2024
|
|
4222869968
|
|
MR POLINATI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Gajapathinagaram
|
AP-02-019-011-013/010617
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020260
|
16/05/2024
|
Sarojini
|
0202019WL023324
|
Sarojini
|
00468
|
UBIN0821225
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869995
|
|
THAMMINENI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Gajapathinagaram
|
AP-02-019-011-013/010624
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020510
|
16/05/2024
|
gourisaMkar
|
0202019WL023327
|
gourisaMkar
|
00468
|
UBIN0821225
|
556
|
556
|
Processed
|
22/05/2024
|
|
4222870045
|
|
KALLA GOWRISANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
536
|
Gajapathinagaram
|
AP-02-019-011-013/010681
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019815
|
16/05/2024
|
Karri venkatesh
|
0202019WL023320
|
Karri venkatesh
|
00468
|
UBIN0821225
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869979
|
|
KARRI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Gajapathinagaram
|
AP-02-019-011-013/010684
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019816
|
16/05/2024
|
pydipunaidu
|
0202019WL023320
|
pydipunaidu
|
00468
|
UBIN0821225
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869815
|
|
KANAKALA PYDIPUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
538
|
Gajapathinagaram
|
AP-02-019-011-013/010761
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020283
|
16/05/2024
|
Gourinayudu
|
0202019WL023324
|
Gourinayudu
|
00468
|
UBIN0821225
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869899
|
|
POLETI GOURUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
539
|
Gajapathinagaram
|
AP-02-019-011-013/010761
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020284
|
16/05/2024
|
Lakshmi
|
0202019WL023324
|
Lakshmi
|
00468
|
UBIN0821225
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869817
|
|
POLINATI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Gajapathinagaram
|
AP-02-019-011-013/010771
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020289
|
16/05/2024
|
krishna
|
0202019WL023324
|
krishna
|
00468
|
UBIN0821225
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869816
|
|
KONDURU KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Gajapathinagaram
|
AP-02-019-011-013/10918
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020319
|
16/05/2024
|
KARRI SATYA RAO
|
0202019WL023324
|
KARRI SATYA RAO
|
00468
|
UBIN0821225
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222870071
|
|
KARRI SATYA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54409
|
54409
|
|
|
|
|
|
|
|
|
542
|
Gajapathinagaram
|
AP-02-019-006-006/010201
(PATHABAGGAM)
|
0202019000NRG25160520242019399
|
16/05/2024
|
RAMU
|
0202019WL023314
|
RAMU
|
00684
|
APGV0002224
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869303
|
|
Mr TARLADA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
543
|
Gajapathinagaram
|
AP-02-019-006-006/010086
(PATHABAGGAM)
|
0202019000NRG25160520242009720
|
16/05/2024
|
Achchayya
|
0202019WL023220
|
Achchayya
|
00684
|
APGV0002231
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869343
|
|
Mr PALAVALASA ATCHIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Gajapathinagaram
|
AP-02-019-006-006/010124
(PATHABAGGAM)
|
0202019000NRG25160520242009736
|
16/05/2024
|
PANDRANKI KALA
|
0202019WL023220
|
PANDRANKI KALA
|
00684
|
APGV0002231
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869393
|
|
MISS PANDRANKI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Gajapathinagaram
|
AP-02-019-006-006/010135
(PATHABAGGAM)
|
0202019000NRG25160520242010517
|
16/05/2024
|
simhachalam
|
0202019WL023224
|
simhachalam
|
00684
|
APGV0002231
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869359
|
|
PAPPALA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Gajapathinagaram
|
AP-02-019-006-006/010142
(PATHABAGGAM)
|
0202019000NRG25160520242010526
|
16/05/2024
|
paidiraju
|
0202019WL023224
|
paidiraju
|
00684
|
APGV0002231
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869654
|
|
PAIDIRAAJU
|
UNION BANK OF INDIA(508500)
|
|
547
|
Gajapathinagaram
|
AP-02-019-006-006/010168
(PATHABAGGAM)
|
0202019000NRG25160520242009764
|
16/05/2024
|
LENKA ADILAKSHMI
|
0202019WL023220
|
LENKA ADILAKSHMI
|
00684
|
APGV0002231
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869361
|
|
Mrs LENKA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Gajapathinagaram
|
AP-02-019-006-006/010172
(PATHABAGGAM)
|
0202019000NRG25160520242010548
|
16/05/2024
|
appalanaayudu
|
0202019WL023224
|
appalanaayudu
|
00684
|
APGV0002231
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869428
|
|
KARRI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
549
|
Gajapathinagaram
|
AP-02-019-006-006/010197
(PATHABAGGAM)
|
0202019000NRG25160520242009774
|
16/05/2024
|
revathi
|
0202019WL023220
|
revathi
|
00684
|
APGV0002231
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869363
|
|
Mrs CHALLA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Gajapathinagaram
|
AP-02-019-006-006/010223
(PATHABAGGAM)
|
0202019000NRG25160520242010562
|
16/05/2024
|
cinnamnayudu
|
0202019WL023224
|
cinnamnayudu
|
00684
|
APGV0002231
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869395
|
|
Mr PAPPALA CHINNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Gajapathinagaram
|
AP-02-019-006-006/010225
(PATHABAGGAM)
|
0202019000NRG25160520242010565
|
16/05/2024
|
RamanA
|
0202019WL023224
|
RamanA
|
00684
|
APGV0002231
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869429
|
|
RAMANA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Gajapathinagaram
|
AP-02-019-006-006/010267
(PATHABAGGAM)
|
0202019000NRG25160520242019423
|
16/05/2024
|
KADAMALA PYDITHALLI
|
0202019WL023314
|
KADAMALA PYDITHALLI
|
00684
|
APGV0002231
|
230
|
230
|
Processed
|
22/05/2024
|
|
4222869397
|
|
Mr KADAMALA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Gajapathinagaram
|
AP-02-019-006-006/010299
(PATHABAGGAM)
|
0202019000NRG25160520242010581
|
16/05/2024
|
Moyida Raamulamma
|
0202019WL023224
|
Moyida Raamulamma
|
00684
|
APGV0002231
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869351
|
|
Mrs MUGUDU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Gajapathinagaram
|
AP-02-019-006-006/010309
(PATHABAGGAM)
|
0202019000NRG25160520242009821
|
16/05/2024
|
Suryanaaraayana
|
0202019WL023220
|
Suryanaaraayana
|
00684
|
APGV0002231
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869402
|
|
Mr KADAMALA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Gajapathinagaram
|
AP-02-019-006-006/010317
(PATHABAGGAM)
|
0202019000NRG25160520242019459
|
16/05/2024
|
Sangamreddi Laxmi
|
0202019WL023314
|
Sangamreddi Laxmi
|
00684
|
APGV0002231
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869427
|
|
SANGAMREDDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Gajapathinagaram
|
AP-02-019-006-006/010348
(PATHABAGGAM)
|
0202019000NRG25160520242019486
|
16/05/2024
|
SANGAMREDDI BANGARUNAIDU
|
0202019WL023314
|
SANGAMREDDI BANGARUNAIDU
|
00684
|
APGV0002231
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869312
|
|
Mr SANGAMREDDY BANGARUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Gajapathinagaram
|
AP-02-019-006-006/010370
(PATHABAGGAM)
|
0202019000NRG25160520242019496
|
16/05/2024
|
Rambabu
|
0202019WL023314
|
Rambabu
|
00684
|
APGV0002231
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869418
|
|
Mr SANGAMREDDY RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Gajapathinagaram
|
AP-02-019-006-006/010388
(PATHABAGGAM)
|
0202019000NRG25160520242009861
|
16/05/2024
|
Cinnamnaayudu
|
0202019WL023220
|
Cinnamnaayudu
|
00684
|
APGV0002231
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869367
|
|
Mr THANDRANKI CHINNAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Gajapathinagaram
|
AP-02-019-006-006/010389
(PATHABAGGAM)
|
0202019000NRG25160520242010594
|
16/05/2024
|
Thandranki Errinaayudu
|
0202019WL023224
|
Thandranki Errinaayudu
|
00684
|
APGV0002231
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869411
|
|
ERRINAAYUDU TAAMDRAMKI
|
UNION BANK OF INDIA(508500)
|
|
560
|
Gajapathinagaram
|
AP-02-019-006-006/010391
(PATHABAGGAM)
|
0202019000NRG25160520242009864
|
16/05/2024
|
Padma
|
0202019WL023220
|
Padma
|
00684
|
APGV0002231
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869405
|
|
PAPPALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Gajapathinagaram
|
AP-02-019-006-006/010397
(PATHABAGGAM)
|
0202019000NRG25160520242010599
|
16/05/2024
|
MANTHRI PYDIRAJU
|
0202019WL023224
|
MANTHRI PYDIRAJU
|
00684
|
APGV0002231
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869386
|
|
Mrs MANTHRI PYDIRAJU W O M GOWRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Gajapathinagaram
|
AP-02-019-006-006/010458
(PATHABAGGAM)
|
0202019000NRG25160520242009895
|
16/05/2024
|
Simhachalam
|
0202019WL023220
|
Simhachalam
|
00684
|
APGV0002231
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869421
|
|
Mrs SANGAMREDDY SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Gajapathinagaram
|
AP-02-019-006-006/010486
(PATHABAGGAM)
|
0202019000NRG25160520242009919
|
16/05/2024
|
Santhi
|
0202019WL023220
|
Santhi
|
00684
|
APGV0002231
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869387
|
|
MRS CHALLA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Gajapathinagaram
|
AP-02-019-006-006/010556
(PATHABAGGAM)
|
0202019000NRG25160520242009943
|
16/05/2024
|
laxmi
|
0202019WL023220
|
laxmi
|
00684
|
APGV0002231
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869394
|
|
Mr LAKSHMI KOSIREDDY W O APPARAO KOSIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Gajapathinagaram
|
AP-02-019-006-006/010566
(PATHABAGGAM)
|
0202019000NRG25160520242009953
|
16/05/2024
|
ARLI POORNIMA
|
0202019WL023220
|
ARLI POORNIMA
|
00684
|
APGV0002231
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869385
|
|
Mrs ARLI POORNI MAMINOR D O A RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Gajapathinagaram
|
AP-02-019-006-006/010571
(PATHABAGGAM)
|
0202019000NRG25160520242019541
|
16/05/2024
|
satyannarayana
|
0202019WL023314
|
satyannarayana
|
00684
|
APGV0002231
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869347
|
|
SATYANNARAYANA SANGAMREDDI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Gajapathinagaram
|
AP-02-019-006-006/010611
(PATHABAGGAM)
|
0202019000NRG25160520242010636
|
16/05/2024
|
sombabu
|
0202019WL023224
|
sombabu
|
00684
|
APGV0002231
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869420
|
|
VADDADI CHIDAMBARA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Gajapathinagaram
|
AP-02-019-006-006/010651
(PATHABAGGAM)
|
0202019000NRG25160520242010021
|
16/05/2024
|
Ramanamma
|
0202019WL023220
|
Ramanamma
|
00684
|
APGV0002231
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869362
|
|
GEDELA RAMANAMMA
|
CANARA BANK(508532)
|
|
569
|
Gajapathinagaram
|
AP-02-019-006-006/010660
(PATHABAGGAM)
|
0202019000NRG25160520242019558
|
16/05/2024
|
BHASKARA RAO
|
0202019WL023314
|
BHASKARA RAO
|
00684
|
APGV0002231
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869419
|
|
NAKKA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
570
|
Gajapathinagaram
|
AP-02-019-006-006/010660
(PATHABAGGAM)
|
0202019000NRG25160520242019559
|
16/05/2024
|
KUMARI
|
0202019WL023314
|
KUMARI
|
00684
|
APGV0002231
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869355
|
|
Mrs NAKKA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Gajapathinagaram
|
AP-02-019-006-006/10676
(PATHABAGGAM)
|
0202019000NRG25160520242010647
|
16/05/2024
|
G Ramakrishna
|
0202019WL023224
|
G Ramakrishna
|
00684
|
APGV0002231
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869425
|
|
Mr GANTYADA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Gajapathinagaram
|
AP-02-019-006-006/10688
(PATHABAGGAM)
|
0202019000NRG25160520242010653
|
16/05/2024
|
PAPPALA PAPINAIDU
|
0202019WL023224
|
PAPPALA PAPINAIDU
|
00684
|
APGV0002231
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869423
|
|
Mr PAPPALA PAPINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Gajapathinagaram
|
AP-02-019-006-006/10692
(PATHABAGGAM)
|
0202019000NRG25160520242010039
|
16/05/2024
|
MOYIDA SIMHACHALAM
|
0202019WL023220
|
MOYIDA SIMHACHALAM
|
00684
|
APGV0002231
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869408
|
|
Mrs MOYIDA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Gajapathinagaram
|
AP-02-019-006-006/10699
(PATHABAGGAM)
|
0202019000NRG25160520242019572
|
16/05/2024
|
Sangamreddy Satya Vathi
|
0202019WL023314
|
Sangamreddy Satya Vathi
|
00684
|
APGV0002231
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869400
|
|
Mrs SANGAMREDDY SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Gajapathinagaram
|
AP-02-019-011-013/010194
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020120
|
16/05/2024
|
Toudu
|
0202019WL023324
|
Toudu
|
00684
|
APGV0002231
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869424
|
|
TOUDU MANNELA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Gajapathinagaram
|
AP-02-019-011-013/010205
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020122
|
16/05/2024
|
Accayyamma
|
0202019WL023324
|
Accayyamma
|
00684
|
APGV0002231
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869416
|
|
THAMATALA ATCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Gajapathinagaram
|
AP-02-019-011-013/010226
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020129
|
16/05/2024
|
Erramma
|
0202019WL023324
|
Erramma
|
00684
|
APGV0002231
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869391
|
|
Mrs KANAKALA YERRAMMA W O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Gajapathinagaram
|
AP-02-019-011-013/010380
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019723
|
16/05/2024
|
Gamga
|
0202019WL023320
|
Gamga
|
00684
|
APGV0002231
|
463
|
463
|
Processed
|
22/05/2024
|
|
4222869388
|
|
NEELATHI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Gajapathinagaram
|
AP-02-019-011-013/010448
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020207
|
16/05/2024
|
APPLA KONDA
|
0202019WL023324
|
APPLA KONDA
|
00684
|
APGV0002231
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869415
|
|
KONA APPANNA
|
BANK OF BARODA(606985)
|
|
580
|
Gajapathinagaram
|
AP-02-019-011-013/010465
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020216
|
16/05/2024
|
TAMATALA ANURADHA
|
0202019WL023324
|
TAMATALA ANURADHA
|
00684
|
APGV0002231
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869413
|
|
TAMATALA ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
581
|
Gajapathinagaram
|
AP-02-019-011-013/010495
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020228
|
16/05/2024
|
Appamma
|
0202019WL023324
|
Appamma
|
00684
|
APGV0002231
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869390
|
|
THAMATALA APPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Gajapathinagaram
|
AP-02-019-011-013/010606
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019788
|
16/05/2024
|
KANAKALA PYDIRAJU
|
0202019WL023320
|
KANAKALA PYDIRAJU
|
00684
|
APGV0002231
|
926
|
926
|
Processed
|
22/05/2024
|
|
4222869403
|
|
KANAKALA PYDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Gajapathinagaram
|
AP-02-019-011-013/010635
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019806
|
16/05/2024
|
jyoti
|
0202019WL023320
|
jyoti
|
00684
|
APGV0002231
|
463
|
463
|
Processed
|
22/05/2024
|
|
4222869414
|
|
THALADA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Gajapathinagaram
|
AP-02-019-011-013/010801
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020294
|
16/05/2024
|
Kalluri Laxmi
|
0202019WL023324
|
Kalluri Laxmi
|
00684
|
APGV0002231
|
691
|
691
|
Processed
|
22/05/2024
|
|
4222869389
|
|
Mrs Kalluri Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Gajapathinagaram
|
AP-02-019-011-013/010899
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020308
|
16/05/2024
|
Gangu
|
0202019WL023324
|
Gangu
|
00684
|
APGV0002231
|
230
|
230
|
Processed
|
22/05/2024
|
|
4222869422
|
|
Mr KONA GANGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Gajapathinagaram
|
AP-02-019-011-013/010899
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020309
|
16/05/2024
|
Narsaraju
|
0202019WL023324
|
Narsaraju
|
00684
|
APGV0002231
|
922
|
922
|
Processed
|
22/05/2024
|
|
4222869412
|
|
Mrs KONA NARSARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Gajapathinagaram
|
AP-02-019-011-013/010908
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020311
|
16/05/2024
|
KOYYANA BANGARU NAIDU
|
0202019WL023324
|
KOYYANA BANGARU NAIDU
|
00684
|
APGV0002231
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869383
|
|
KOYYA BANGARU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Gajapathinagaram
|
AP-02-019-011-013/10917
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020318
|
16/05/2024
|
SARIPALLI SATYAVATHI
|
0202019WL023324
|
SARIPALLI SATYAVATHI
|
00684
|
APGV0002231
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869417
|
|
KOYYANA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37751
|
37751
|
|
|
|
|
|
|
|
|
589
|
Gajapathinagaram
|
AP-02-019-006-006/010022
(PATHABAGGAM)
|
0202019000NRG25160520242009668
|
16/05/2024
|
Appalaraamu
|
0202019WL023220
|
Appalaraamu
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869406
|
|
Mrs KANTU APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Gajapathinagaram
|
AP-02-019-006-006/010092
(PATHABAGGAM)
|
0202019000NRG25160520242010495
|
16/05/2024
|
Saraswati
|
0202019WL023224
|
Saraswati
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870011
|
|
Mrs SANGAMREDDY SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Gajapathinagaram
|
AP-02-019-006-006/010095
(PATHABAGGAM)
|
0202019000NRG25160520242010497
|
16/05/2024
|
Lakshmana
|
0202019WL023224
|
Lakshmana
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869656
|
|
Mr Mantri Laxmana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Gajapathinagaram
|
AP-02-019-006-006/010095
(PATHABAGGAM)
|
0202019000NRG25160520242010498
|
16/05/2024
|
Raamulamma
|
0202019WL023224
|
Raamulamma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869635
|
|
MRS RAMULAMMA MANTRI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Gajapathinagaram
|
AP-02-019-006-006/010103
(PATHABAGGAM)
|
0202019000NRG25160520242019390
|
16/05/2024
|
Jaanaki
|
0202019WL023314
|
Jaanaki
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869332
|
|
Mrs KUHIBILLI JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Gajapathinagaram
|
AP-02-019-006-006/010110
(PATHABAGGAM)
|
0202019000NRG25160520242009730
|
16/05/2024
|
Raamunayudu
|
0202019WL023220
|
Raamunayudu
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869598
|
|
KOSUREDDI RAMU NAIDU
|
CANARA BANK(508532)
|
|
595
|
Gajapathinagaram
|
AP-02-019-006-006/010113
(PATHABAGGAM)
|
0202019000NRG25160520242009732
|
16/05/2024
|
Satyam
|
0202019WL023220
|
Satyam
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869372
|
|
Mr ARLI SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Gajapathinagaram
|
AP-02-019-006-006/010113
(PATHABAGGAM)
|
0202019000NRG25160520242009733
|
16/05/2024
|
Sitamma
|
0202019WL023220
|
Sitamma
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869787
|
|
Mrs ARLI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Gajapathinagaram
|
AP-02-019-006-006/010115
(PATHABAGGAM)
|
0202019000NRG25160520242010510
|
16/05/2024
|
Komdamma
|
0202019WL023224
|
Komdamma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869369
|
|
Mrs JONNADA PANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Gajapathinagaram
|
AP-02-019-006-006/010116
(PATHABAGGAM)
|
0202019000NRG25160520242010511
|
16/05/2024
|
Lakshmana
|
0202019WL023224
|
Lakshmana
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869338
|
|
MR LAKSHMANA TANDRANKI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Gajapathinagaram
|
AP-02-019-006-006/010118
(PATHABAGGAM)
|
0202019000NRG25160520242010512
|
16/05/2024
|
Paidamma
|
0202019WL023224
|
Paidamma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869691
|
|
Mrs CHINTA PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Gajapathinagaram
|
AP-02-019-006-006/010119
(PATHABAGGAM)
|
0202019000NRG25160520242010513
|
16/05/2024
|
Appalanayudu
|
0202019WL023224
|
Appalanayudu
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869373
|
|
Mr PAPPALA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Gajapathinagaram
|
AP-02-019-006-006/010128
(PATHABAGGAM)
|
0202019000NRG25160520242009741
|
16/05/2024
|
Demudu
|
0202019WL023220
|
Demudu
|
00684
|
APGV0002254
|
230
|
230
|
Processed
|
22/05/2024
|
|
4222869608
|
|
Mr CHELLA DEVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Gajapathinagaram
|
AP-02-019-006-006/010128
(PATHABAGGAM)
|
0202019000NRG25160520242009742
|
16/05/2024
|
Yadoda
|
0202019WL023220
|
Yadoda
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869604
|
|
Mrs CHALLA YOSADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Gajapathinagaram
|
AP-02-019-006-006/010137
(PATHABAGGAM)
|
0202019000NRG25160520242010519
|
16/05/2024
|
Sanyaasamma
|
0202019WL023224
|
Sanyaasamma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869349
|
|
Mrs PAPPALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Gajapathinagaram
|
AP-02-019-006-006/010142
(PATHABAGGAM)
|
0202019000NRG25160520242010524
|
16/05/2024
|
Paiditalli
|
0202019WL023224
|
Paiditalli
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869655
|
|
Mr PAPPALA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Gajapathinagaram
|
AP-02-019-006-006/010143
(PATHABAGGAM)
|
0202019000NRG25160520242010529
|
16/05/2024
|
satyavathi
|
0202019WL023224
|
satyavathi
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869399
|
|
MUTCHARLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Gajapathinagaram
|
AP-02-019-006-006/010148
(PATHABAGGAM)
|
0202019000NRG25160520242010536
|
16/05/2024
|
Bhaskararavu
|
0202019WL023224
|
Bhaskararavu
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869384
|
|
Mr MANTRI BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Gajapathinagaram
|
AP-02-019-006-006/010157
(PATHABAGGAM)
|
0202019000NRG25160520242009756
|
16/05/2024
|
appalanarasamma
|
0202019WL023220
|
appalanarasamma
|
00684
|
APGV0002254
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869618
|
|
Mrs PAPPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Gajapathinagaram
|
AP-02-019-006-006/010170
(PATHABAGGAM)
|
0202019000NRG25160520242009765
|
16/05/2024
|
Adamma
|
0202019WL023220
|
Adamma
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869316
|
|
LENKA ADAMMA
|
CANARA BANK(508532)
|
|
609
|
Gajapathinagaram
|
AP-02-019-006-006/010172
(PATHABAGGAM)
|
0202019000NRG25160520242010549
|
16/05/2024
|
Appamma
|
0202019WL023224
|
Appamma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869624
|
|
Mrs KARRI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Gajapathinagaram
|
AP-02-019-006-006/010182
(PATHABAGGAM)
|
0202019000NRG25160520242010553
|
16/05/2024
|
Appayyamma
|
0202019WL023224
|
Appayyamma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869610
|
|
Mrs PAPPALA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Gajapathinagaram
|
AP-02-019-006-006/010184
(PATHABAGGAM)
|
0202019000NRG25160520242009768
|
16/05/2024
|
Narayanamma
|
0202019WL023220
|
Narayanamma
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869315
|
|
MRS PAPPALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Gajapathinagaram
|
AP-02-019-006-006/010187
(PATHABAGGAM)
|
0202019000NRG25160520242009769
|
16/05/2024
|
Sitamma
|
0202019WL023220
|
Sitamma
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869333
|
|
Mrs Kadamala Seetaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Gajapathinagaram
|
AP-02-019-006-006/010190
(PATHABAGGAM)
|
0202019000NRG25160520242010556
|
16/05/2024
|
Arunakumaar
|
0202019WL023224
|
Arunakumaar
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869348
|
|
MANTHRI ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Gajapathinagaram
|
AP-02-019-006-006/010191
(PATHABAGGAM)
|
0202019000NRG25160520242010557
|
16/05/2024
|
Tavudu
|
0202019WL023224
|
Tavudu
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869358
|
|
Mr PAPPALA THAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Gajapathinagaram
|
AP-02-019-006-006/010197
(PATHABAGGAM)
|
0202019000NRG25160520242009772
|
16/05/2024
|
Krishnamma
|
0202019WL023220
|
Krishnamma
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869320
|
|
MRS CHALLA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
616
|
Gajapathinagaram
|
AP-02-019-006-006/010199
(PATHABAGGAM)
|
0202019000NRG25160520242009775
|
16/05/2024
|
Laccamma
|
0202019WL023220
|
Laccamma
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869638
|
|
MRS LAKSHMAMMA TARLADA
|
STATE BANK OF INDIA(508548)
|
|
617
|
Gajapathinagaram
|
AP-02-019-006-006/010200
(PATHABAGGAM)
|
0202019000NRG25160520242009776
|
16/05/2024
|
Gunnamma
|
0202019WL023220
|
Gunnamma
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869625
|
|
Mrs TARLADA GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Gajapathinagaram
|
AP-02-019-006-006/010201
(PATHABAGGAM)
|
0202019000NRG25160520242019400
|
16/05/2024
|
Lakshmi
|
0202019WL023314
|
Lakshmi
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869344
|
|
MRS LACHAMMA TARLADA
|
STATE BANK OF INDIA(508548)
|
|
619
|
Gajapathinagaram
|
AP-02-019-006-006/010203
(PATHABAGGAM)
|
0202019000NRG25160520242009777
|
16/05/2024
|
Narayana
|
0202019WL023220
|
Narayana
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869323
|
|
Mr KADAMALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Gajapathinagaram
|
AP-02-019-006-006/010204
(PATHABAGGAM)
|
0202019000NRG25160520242009779
|
16/05/2024
|
Narayanamma
|
0202019WL023220
|
Narayanamma
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869637
|
|
Mrs KADAMALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Gajapathinagaram
|
AP-02-019-006-006/010204
(PATHABAGGAM)
|
0202019000NRG25160520242009778
|
16/05/2024
|
Narayanappadu
|
0202019WL023220
|
Narayanappadu
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869807
|
|
Mr KADAMALA NARAYANAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Gajapathinagaram
|
AP-02-019-006-006/010205
(PATHABAGGAM)
|
0202019000NRG25160520242019401
|
16/05/2024
|
Adinarayana
|
0202019WL023314
|
Adinarayana
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869379
|
|
Mr LENKA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Gajapathinagaram
|
AP-02-019-006-006/010205
(PATHABAGGAM)
|
0202019000NRG25160520242019402
|
16/05/2024
|
Bamgaaramma
|
0202019WL023314
|
Bamgaaramma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869354
|
|
Mrs LENKA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Gajapathinagaram
|
AP-02-019-006-006/010208
(PATHABAGGAM)
|
0202019000NRG25160520242019403
|
16/05/2024
|
satyanarayana
|
0202019WL023314
|
satyanarayana
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869314
|
|
BALI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Gajapathinagaram
|
AP-02-019-006-006/010209
(PATHABAGGAM)
|
0202019000NRG25160520242019405
|
16/05/2024
|
Satyavamma
|
0202019WL023314
|
Satyavamma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869308
|
|
Mrs KUMILI SATYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Gajapathinagaram
|
AP-02-019-006-006/010209
(PATHABAGGAM)
|
0202019000NRG25160520242019406
|
16/05/2024
|
sridevi
|
0202019WL023314
|
sridevi
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869309
|
|
KUMILI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Gajapathinagaram
|
AP-02-019-006-006/010212
(PATHABAGGAM)
|
0202019000NRG25160520242019407
|
16/05/2024
|
SANYASIRAO
|
0202019WL023314
|
SANYASIRAO
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869804
|
|
Mr MANKU SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Gajapathinagaram
|
AP-02-019-006-006/010212
(PATHABAGGAM)
|
0202019000NRG25160520242019408
|
16/05/2024
|
Toudamma
|
0202019WL023314
|
Toudamma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869784
|
|
Mrs MANKU THAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Gajapathinagaram
|
AP-02-019-006-006/010213
(PATHABAGGAM)
|
0202019000NRG25160520242009783
|
16/05/2024
|
Mohanaraavu
|
0202019WL023220
|
Mohanaraavu
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869326
|
|
Mr KADMALA MOHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Gajapathinagaram
|
AP-02-019-006-006/010213
(PATHABAGGAM)
|
0202019000NRG25160520242009782
|
16/05/2024
|
Raamalakshmi
|
0202019WL023220
|
Raamalakshmi
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869330
|
|
Mrs KADAMALA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Gajapathinagaram
|
AP-02-019-006-006/010214
(PATHABAGGAM)
|
0202019000NRG25160520242009784
|
16/05/2024
|
Raamalakshmi
|
0202019WL023220
|
Raamalakshmi
|
00684
|
APGV0002254
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869653
|
|
Mrs Lenka Ramasuryam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Gajapathinagaram
|
AP-02-019-006-006/010216
(PATHABAGGAM)
|
0202019000NRG25160520242009785
|
16/05/2024
|
Jana
|
0202019WL023220
|
Jana
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222870010
|
|
Mr THANDRAKI JANARDHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Gajapathinagaram
|
AP-02-019-006-006/010221
(PATHABAGGAM)
|
0202019000NRG25160520242010560
|
16/05/2024
|
Paiditalli
|
0202019WL023224
|
Paiditalli
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869304
|
|
MRS PAPPALA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Gajapathinagaram
|
AP-02-019-006-006/010231
(PATHABAGGAM)
|
0202019000NRG25160520242009789
|
16/05/2024
|
Raamunayudu
|
0202019WL023220
|
Raamunayudu
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869665
|
|
Mr KOSIREDDI RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Gajapathinagaram
|
AP-02-019-006-006/010231
(PATHABAGGAM)
|
0202019000NRG25160520242009790
|
16/05/2024
|
Ramanamma
|
0202019WL023220
|
Ramanamma
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869623
|
|
KOSIREDDI RAMANA
|
CANARA BANK(508532)
|
|
636
|
Gajapathinagaram
|
AP-02-019-006-006/010237
(PATHABAGGAM)
|
0202019000NRG25160520242010569
|
16/05/2024
|
Ramana
|
0202019WL023224
|
Ramana
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869380
|
|
Mrs Mithireddy Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Gajapathinagaram
|
AP-02-019-006-006/010237
(PATHABAGGAM)
|
0202019000NRG25160520242010570
|
16/05/2024
|
Srinivaasaraavu
|
0202019WL023224
|
Srinivaasaraavu
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869381
|
|
MR PAPPALA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
638
|
Gajapathinagaram
|
AP-02-019-006-006/010247
(PATHABAGGAM)
|
0202019000NRG25160520242019415
|
16/05/2024
|
Cinamamga
|
0202019WL023314
|
Cinamamga
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869649
|
|
SANGAMREDDY CHINAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Gajapathinagaram
|
AP-02-019-006-006/010247
(PATHABAGGAM)
|
0202019000NRG25160520242019414
|
16/05/2024
|
Erukunayudu
|
0202019WL023314
|
Erukunayudu
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869648
|
|
MR SANGAMREDDI YERUKU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
640
|
Gajapathinagaram
|
AP-02-019-006-006/010247
(PATHABAGGAM)
|
0202019000NRG25160520242019416
|
16/05/2024
|
Pedamamga
|
0202019WL023314
|
Pedamamga
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869633
|
|
SANGAMREDDY MANGA
|
CANARA BANK(508532)
|
|
641
|
Gajapathinagaram
|
AP-02-019-006-006/010250
(PATHABAGGAM)
|
0202019000NRG25160520242019417
|
16/05/2024
|
Raamasooryam
|
0202019WL023314
|
Raamasooryam
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869612
|
|
Mr SANGAMREDDI RAMASURAYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Gajapathinagaram
|
AP-02-019-006-006/010250
(PATHABAGGAM)
|
0202019000NRG25160520242019418
|
16/05/2024
|
Satyavati
|
0202019WL023314
|
Satyavati
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869611
|
|
MRS SANGAMREDDI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
643
|
Gajapathinagaram
|
AP-02-019-006-006/010255
(PATHABAGGAM)
|
0202019000NRG25160520242010576
|
16/05/2024
|
Sanyaasiraavu
|
0202019WL023224
|
Sanyaasiraavu
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869306
|
|
Mr MANTRI SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Gajapathinagaram
|
AP-02-019-006-006/010256
(PATHABAGGAM)
|
0202019000NRG25160520242019420
|
16/05/2024
|
Krishnamma
|
0202019WL023314
|
Krishnamma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869325
|
|
Mrs SANGAMREDDI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Gajapathinagaram
|
AP-02-019-006-006/010257
(PATHABAGGAM)
|
0202019000NRG25160520242019422
|
16/05/2024
|
Satyavati
|
0202019WL023314
|
Satyavati
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869318
|
|
Mrs SANGAMREDDY SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Gajapathinagaram
|
AP-02-019-006-006/010257
(PATHABAGGAM)
|
0202019000NRG25160520242019421
|
16/05/2024
|
Soori
|
0202019WL023314
|
Soori
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869335
|
|
Mr SANGAMREDDY SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Gajapathinagaram
|
AP-02-019-006-006/010268
(PATHABAGGAM)
|
0202019000NRG25160520242019426
|
16/05/2024
|
Yellamma
|
0202019WL023314
|
Yellamma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869322
|
|
MRS KADAMALA YELLAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Gajapathinagaram
|
AP-02-019-006-006/010269
(PATHABAGGAM)
|
0202019000NRG25160520242019427
|
16/05/2024
|
Yellamma
|
0202019WL023314
|
Yellamma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870055
|
|
Mrs SANGAMREDDY YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Gajapathinagaram
|
AP-02-019-006-006/010271
(PATHABAGGAM)
|
0202019000NRG25160520242019429
|
16/05/2024
|
Appalanaayudu
|
0202019WL023314
|
Appalanaayudu
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870022
|
|
Mr KADAMALA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Gajapathinagaram
|
AP-02-019-006-006/010272
(PATHABAGGAM)
|
0202019000NRG25160520242009808
|
16/05/2024
|
Samtu
|
0202019WL023220
|
Samtu
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869800
|
|
Mrs LENKA SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Gajapathinagaram
|
AP-02-019-006-006/010274
(PATHABAGGAM)
|
0202019000NRG25160520242009809
|
16/05/2024
|
Simhaacalam
|
0202019WL023220
|
Simhaacalam
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869660
|
|
MRS KADAMALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
652
|
Gajapathinagaram
|
AP-02-019-006-006/010278
(PATHABAGGAM)
|
0202019000NRG25160520242019432
|
16/05/2024
|
Simhaacalam
|
0202019WL023314
|
Simhaacalam
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869321
|
|
Mrs NIDAALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Gajapathinagaram
|
AP-02-019-006-006/010281
(PATHABAGGAM)
|
0202019000NRG25160520242010577
|
16/05/2024
|
Aadilakshmi
|
0202019WL023224
|
Aadilakshmi
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869346
|
|
MRS PAPPALA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Gajapathinagaram
|
AP-02-019-006-006/010281
(PATHABAGGAM)
|
0202019000NRG25160520242010578
|
16/05/2024
|
Adinaaraayana
|
0202019WL023224
|
Adinaaraayana
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869345
|
|
Mr PAPPALA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Gajapathinagaram
|
AP-02-019-006-006/010283
(PATHABAGGAM)
|
0202019000NRG25160520242009811
|
16/05/2024
|
Satyavati
|
0202019WL023220
|
Satyavati
|
00684
|
APGV0002254
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869751
|
|
Mrs SANGAM REDDY SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Gajapathinagaram
|
AP-02-019-006-006/010284
(PATHABAGGAM)
|
0202019000NRG25160520242019436
|
16/05/2024
|
Paiditalli
|
0202019WL023314
|
Paiditalli
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869750
|
|
Mrs SANGAMREDDI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Gajapathinagaram
|
AP-02-019-006-006/010284
(PATHABAGGAM)
|
0202019000NRG25160520242019435
|
16/05/2024
|
Samjeevu
|
0202019WL023314
|
Samjeevu
|
00684
|
APGV0002254
|
230
|
230
|
Processed
|
22/05/2024
|
|
4222869934
|
|
Mrs SANGAMREDDI SANJEEBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Gajapathinagaram
|
AP-02-019-006-006/010286
(PATHABAGGAM)
|
0202019000NRG25160520242019438
|
16/05/2024
|
Bamgaarunaayudu
|
0202019WL023314
|
Bamgaarunaayudu
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869632
|
|
Mr SUNKARI BANGARI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Gajapathinagaram
|
AP-02-019-006-006/010286
(PATHABAGGAM)
|
0202019000NRG25160520242019439
|
16/05/2024
|
Raamalakshmi
|
0202019WL023314
|
Raamalakshmi
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869647
|
|
Mrs SUNKARI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Gajapathinagaram
|
AP-02-019-006-006/010289
(PATHABAGGAM)
|
0202019000NRG25160520242019441
|
16/05/2024
|
Jaya
|
0202019WL023314
|
Jaya
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869645
|
|
Mrs LENKA JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Gajapathinagaram
|
AP-02-019-006-006/010291
(PATHABAGGAM)
|
0202019000NRG25160520242019442
|
16/05/2024
|
Seetamma
|
0202019WL023314
|
Seetamma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869754
|
|
Mrs LENKA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Gajapathinagaram
|
AP-02-019-006-006/010296
(PATHABAGGAM)
|
0202019000NRG25160520242019444
|
16/05/2024
|
Aadinaaraayana
|
0202019WL023314
|
Aadinaaraayana
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869606
|
|
NADAPURI ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Gajapathinagaram
|
AP-02-019-006-006/010296
(PATHABAGGAM)
|
0202019000NRG25160520242019445
|
16/05/2024
|
Lakshmi
|
0202019WL023314
|
Lakshmi
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869607
|
|
Mrs NADAPURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Gajapathinagaram
|
AP-02-019-006-006/010297
(PATHABAGGAM)
|
0202019000NRG25160520242010579
|
16/05/2024
|
Appalaswaami
|
0202019WL023224
|
Appalaswaami
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869313
|
|
Mr THARLADA APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Gajapathinagaram
|
AP-02-019-006-006/010297
(PATHABAGGAM)
|
0202019000NRG25160520242010580
|
16/05/2024
|
Lakshmi
|
0202019WL023224
|
Lakshmi
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869334
|
|
Mrs THARLADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Gajapathinagaram
|
AP-02-019-006-006/010307
(PATHABAGGAM)
|
0202019000NRG25160520242009820
|
16/05/2024
|
Simhaacalam
|
0202019WL023220
|
Simhaacalam
|
00684
|
APGV0002254
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869786
|
|
Mrs KUNIBILLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Gajapathinagaram
|
AP-02-019-006-006/010312
(PATHABAGGAM)
|
0202019000NRG25160520242019455
|
16/05/2024
|
Paarvati
|
0202019WL023314
|
Paarvati
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869662
|
|
Mrs SANGAMREDDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Gajapathinagaram
|
AP-02-019-006-006/010313
(PATHABAGGAM)
|
0202019000NRG25160520242009824
|
16/05/2024
|
Lakshmi
|
0202019WL023220
|
Lakshmi
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869600
|
|
Mrs SANGAMREDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Gajapathinagaram
|
AP-02-019-006-006/010319
(PATHABAGGAM)
|
0202019000NRG25160520242019460
|
16/05/2024
|
Sannamma
|
0202019WL023314
|
Sannamma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869808
|
|
Mrs SANGAMREDI SANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Gajapathinagaram
|
AP-02-019-006-006/010323
(PATHABAGGAM)
|
0202019000NRG25160520242019462
|
16/05/2024
|
Ramanamma
|
0202019WL023314
|
Ramanamma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869603
|
|
MRS ADURTHI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
671
|
Gajapathinagaram
|
AP-02-019-006-006/010327
(PATHABAGGAM)
|
0202019000NRG25160520242010582
|
16/05/2024
|
Sanyaasamma
|
0202019WL023224
|
Sanyaasamma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869602
|
|
Mrs THADDI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Gajapathinagaram
|
AP-02-019-006-006/010333
(PATHABAGGAM)
|
0202019000NRG25160520242009836
|
16/05/2024
|
Cinnammi
|
0202019WL023220
|
Cinnammi
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869644
|
|
Mrs KOSIREDDY CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Gajapathinagaram
|
AP-02-019-006-006/010333
(PATHABAGGAM)
|
0202019000NRG25160520242009835
|
16/05/2024
|
Paidinaayudu
|
0202019WL023220
|
Paidinaayudu
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869788
|
|
Mr KOSIREDDY PYDI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Gajapathinagaram
|
AP-02-019-006-006/010338
(PATHABAGGAM)
|
0202019000NRG25160520242019477
|
16/05/2024
|
Gouri
|
0202019WL023314
|
Gouri
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869352
|
|
Mrs LOGISA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Gajapathinagaram
|
AP-02-019-006-006/010339
(PATHABAGGAM)
|
0202019000NRG25160520242019479
|
16/05/2024
|
Laccamma
|
0202019WL023314
|
Laccamma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869307
|
|
Mrs LOGISA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Gajapathinagaram
|
AP-02-019-006-006/010341
(PATHABAGGAM)
|
0202019000NRG25160520242019480
|
16/05/2024
|
Accanna
|
0202019WL023314
|
Accanna
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869630
|
|
Mr SANGAMREDDY ATCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Gajapathinagaram
|
AP-02-019-006-006/010341
(PATHABAGGAM)
|
0202019000NRG25160520242019481
|
16/05/2024
|
Komdamma
|
0202019WL023314
|
Komdamma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869622
|
|
Mrs Sangamreddi Kondamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Gajapathinagaram
|
AP-02-019-006-006/010347
(PATHABAGGAM)
|
0202019000NRG25160520242019484
|
16/05/2024
|
Sattemma
|
0202019WL023314
|
Sattemma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869605
|
|
Mrs BHAVIREDDI SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Gajapathinagaram
|
AP-02-019-006-006/010347
(PATHABAGGAM)
|
0202019000NRG25160520242019485
|
16/05/2024
|
Simhaacalam
|
0202019WL023314
|
Simhaacalam
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869619
|
|
Mrs BHAVIREDDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Gajapathinagaram
|
AP-02-019-006-006/010350
(PATHABAGGAM)
|
0202019000NRG25160520242009841
|
16/05/2024
|
Appayyamma
|
0202019WL023220
|
Appayyamma
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869356
|
|
Mrs KOSHIREDDY APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Gajapathinagaram
|
AP-02-019-006-006/010350
(PATHABAGGAM)
|
0202019000NRG25160520242019487
|
16/05/2024
|
Naaraayana
|
0202019WL023314
|
Naaraayana
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869357
|
|
Mr KOSHIREDDY NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Gajapathinagaram
|
AP-02-019-006-006/010350
(PATHABAGGAM)
|
0202019000NRG25160520242019488
|
16/05/2024
|
sankararao
|
0202019WL023314
|
sankararao
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869360
|
|
Mr KOSHIREDDY SHANKARRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Gajapathinagaram
|
AP-02-019-006-006/010356
(PATHABAGGAM)
|
0202019000NRG25160520242019489
|
16/05/2024
|
Appalanaayudu
|
0202019WL023314
|
Appalanaayudu
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869404
|
|
Mr KUMILI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Gajapathinagaram
|
AP-02-019-006-006/010359
(PATHABAGGAM)
|
0202019000NRG25160520242019492
|
16/05/2024
|
ATCHANNA
|
0202019WL023314
|
ATCHANNA
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869409
|
|
Mr SANGAMREDDY ATCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Gajapathinagaram
|
AP-02-019-006-006/010361
(PATHABAGGAM)
|
0202019000NRG25160520242009847
|
16/05/2024
|
Satyavati
|
0202019WL023220
|
Satyavati
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869657
|
|
Mrs SANGAMREDDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Gajapathinagaram
|
AP-02-019-006-006/010366
(PATHABAGGAM)
|
0202019000NRG25160520242019493
|
16/05/2024
|
Naaraayana
|
0202019WL023314
|
Naaraayana
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869755
|
|
Mr SUNKARI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Gajapathinagaram
|
AP-02-019-006-006/010372
(PATHABAGGAM)
|
0202019000NRG25160520242019498
|
16/05/2024
|
APPAYAMMA
|
0202019WL023314
|
APPAYAMMA
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869364
|
|
Mrs Sangamreddy Appayyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Gajapathinagaram
|
AP-02-019-006-006/010373
(PATHABAGGAM)
|
0202019000NRG25160520242019500
|
16/05/2024
|
Devi
|
0202019WL023314
|
Devi
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869328
|
|
Mrs SANGAMREDDI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Gajapathinagaram
|
AP-02-019-006-006/010373
(PATHABAGGAM)
|
0202019000NRG25160520242019499
|
16/05/2024
|
Sooryanarayana
|
0202019WL023314
|
Sooryanarayana
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869329
|
|
Mr SANGAMREDDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Gajapathinagaram
|
AP-02-019-006-006/010375
(PATHABAGGAM)
|
0202019000NRG25160520242019502
|
16/05/2024
|
Appayyamma
|
0202019WL023314
|
Appayyamma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869615
|
|
Mrs CHINTA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Gajapathinagaram
|
AP-02-019-006-006/010375
(PATHABAGGAM)
|
0202019000NRG25160520242019501
|
16/05/2024
|
Kottayya
|
0202019WL023314
|
Kottayya
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869614
|
|
Mr CHINTHA KOTTHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Gajapathinagaram
|
AP-02-019-006-006/010376
(PATHABAGGAM)
|
0202019000NRG25160520242010590
|
16/05/2024
|
Duragamma
|
0202019WL023224
|
Duragamma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869310
|
|
Mrs CHINTHA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Gajapathinagaram
|
AP-02-019-006-006/010376
(PATHABAGGAM)
|
0202019000NRG25160520242010589
|
16/05/2024
|
Simhaacalam
|
0202019WL023224
|
Simhaacalam
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869311
|
|
Mr CHINTHA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Gajapathinagaram
|
AP-02-019-006-006/010377
(PATHABAGGAM)
|
0202019000NRG25160520242010591
|
16/05/2024
|
Baaskararaavu
|
0202019WL023224
|
Baaskararaavu
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869392
|
|
CHINTA BHASKARA RAO PATHABAGGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
695
|
Gajapathinagaram
|
AP-02-019-006-006/010377
(PATHABAGGAM)
|
0202019000NRG25160520242010592
|
16/05/2024
|
Lakshminaaraayana
|
0202019WL023224
|
Lakshminaaraayana
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869371
|
|
MRS LAXMINARAYANA CHINTA
|
STATE BANK OF INDIA(508548)
|
|
696
|
Gajapathinagaram
|
AP-02-019-006-006/010380
(PATHABAGGAM)
|
0202019000NRG25160520242019503
|
16/05/2024
|
Gouri
|
0202019WL023314
|
Gouri
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869376
|
|
MOYIDA GOWRI PATHABAGGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
697
|
Gajapathinagaram
|
AP-02-019-006-006/010381
(PATHABAGGAM)
|
0202019000NRG25160520242010593
|
16/05/2024
|
Buccemma
|
0202019WL023224
|
Buccemma
|
00684
|
APGV0002254
|
230
|
230
|
Processed
|
22/05/2024
|
|
4222869639
|
|
LENKA BUCHAMMA
|
CANARA BANK(508532)
|
|
698
|
Gajapathinagaram
|
AP-02-019-006-006/010383
(PATHABAGGAM)
|
0202019000NRG25160520242009858
|
16/05/2024
|
Erakamma
|
0202019WL023220
|
Erakamma
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869620
|
|
ERAKAMMA SUMKARI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Gajapathinagaram
|
AP-02-019-006-006/010385
(PATHABAGGAM)
|
0202019000NRG25160520242009860
|
16/05/2024
|
Seetamma
|
0202019WL023220
|
Seetamma
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869317
|
|
Mrs SANGAMREDDI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Gajapathinagaram
|
AP-02-019-006-006/010390
(PATHABAGGAM)
|
0202019000NRG25160520242009862
|
16/05/2024
|
Accappa
|
0202019WL023220
|
Accappa
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869642
|
|
MRS MITTIREDDI ACHCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
701
|
Gajapathinagaram
|
AP-02-019-006-006/010397
(PATHABAGGAM)
|
0202019000NRG25160520242010598
|
16/05/2024
|
Gourunaayudu
|
0202019WL023224
|
Gourunaayudu
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869374
|
|
Mr MANTRI GOWRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Gajapathinagaram
|
AP-02-019-006-006/010398
(PATHABAGGAM)
|
0202019000NRG25160520242010600
|
16/05/2024
|
Simhaacalam
|
0202019WL023224
|
Simhaacalam
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869305
|
|
SIMHACALAM SODAALA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Gajapathinagaram
|
AP-02-019-006-006/010399
(PATHABAGGAM)
|
0202019000NRG25160520242010602
|
16/05/2024
|
Kaavamma
|
0202019WL023224
|
Kaavamma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869636
|
|
Mrs KOSIREDDI KAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Gajapathinagaram
|
AP-02-019-006-006/010399
(PATHABAGGAM)
|
0202019000NRG25160520242010601
|
16/05/2024
|
Raamulappalaswaami
|
0202019WL023224
|
Raamulappalaswaami
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869652
|
|
Mr KOSIREDDI RAMULAPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Gajapathinagaram
|
AP-02-019-006-006/010400
(PATHABAGGAM)
|
0202019000NRG25160520242010603
|
16/05/2024
|
Paidipunaayudu
|
0202019WL023224
|
Paidipunaayudu
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869752
|
|
LOGISA PYDINAIDU
|
CANARA BANK(508532)
|
|
706
|
Gajapathinagaram
|
AP-02-019-006-006/010401
(PATHABAGGAM)
|
0202019000NRG25160520242019504
|
16/05/2024
|
Simhachalam
|
0202019WL023314
|
Simhachalam
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869626
|
|
MR SIMHACHALAM SANGARADDI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Gajapathinagaram
|
AP-02-019-006-006/010408
(PATHABAGGAM)
|
0202019000NRG25160520242009871
|
16/05/2024
|
Sanyaasamma
|
0202019WL023220
|
Sanyaasamma
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869407
|
|
Mrs KADAMALA SANNAMMA W O K GURAYYA LA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Gajapathinagaram
|
AP-02-019-006-006/010415
(PATHABAGGAM)
|
0202019000NRG25160520242010607
|
16/05/2024
|
Paidamma
|
0202019WL023224
|
Paidamma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869368
|
|
Mrs KUMILI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Gajapathinagaram
|
AP-02-019-006-006/010423
(PATHABAGGAM)
|
0202019000NRG25160520242009879
|
16/05/2024
|
Simhaadri
|
0202019WL023220
|
Simhaadri
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869350
|
|
Mr PALLI SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Gajapathinagaram
|
AP-02-019-006-006/010424
(PATHABAGGAM)
|
0202019000NRG25160520242010611
|
16/05/2024
|
NAGESH
|
0202019WL023224
|
NAGESH
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869396
|
|
Mr MUGUDU NAGESU POLIPILLI MUGUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Gajapathinagaram
|
AP-02-019-006-006/010433
(PATHABAGGAM)
|
0202019000NRG25160520242009883
|
16/05/2024
|
Satyanaaraayana
|
0202019WL023220
|
Satyanaaraayana
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869339
|
|
TAGRAMPUDI SATYANARAYANA
|
KARUR VYSA BANK(607100)
|
|
712
|
Gajapathinagaram
|
AP-02-019-006-006/010435
(PATHABAGGAM)
|
0202019000NRG25160520242009885
|
16/05/2024
|
Satyam
|
0202019WL023220
|
Satyam
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222870043
|
|
Mr NAKKA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Gajapathinagaram
|
AP-02-019-006-006/010437
(PATHABAGGAM)
|
0202019000NRG25160520242019514
|
16/05/2024
|
Aadinaaraayana
|
0202019WL023314
|
Aadinaaraayana
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869382
|
|
Mr KUMILI AADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Gajapathinagaram
|
AP-02-019-006-006/010437
(PATHABAGGAM)
|
0202019000NRG25160520242019515
|
16/05/2024
|
Krishnaveni
|
0202019WL023314
|
Krishnaveni
|
00684
|
APGV0002254
|
230
|
230
|
Processed
|
22/05/2024
|
|
4222869341
|
|
Mrs KUMILI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Gajapathinagaram
|
AP-02-019-006-006/010439
(PATHABAGGAM)
|
0202019000NRG25160520242019516
|
16/05/2024
|
Satyam
|
0202019WL023314
|
Satyam
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869799
|
|
Mr SANGAMREDDI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Gajapathinagaram
|
AP-02-019-006-006/010441
(PATHABAGGAM)
|
0202019000NRG25160520242009886
|
16/05/2024
|
Appalaswaami
|
0202019WL023220
|
Appalaswaami
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869609
|
|
ARLI APPALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Gajapathinagaram
|
AP-02-019-006-006/010441
(PATHABAGGAM)
|
0202019000NRG25160520242009887
|
16/05/2024
|
Bamgaramma
|
0202019WL023220
|
Bamgaramma
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869967
|
|
Mrs ARLE BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Gajapathinagaram
|
AP-02-019-006-006/010451
(PATHABAGGAM)
|
0202019000NRG25160520242019517
|
16/05/2024
|
Raamaaraavu
|
0202019WL023314
|
Raamaaraavu
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869650
|
|
Mr KADAMALA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Gajapathinagaram
|
AP-02-019-006-006/010451
(PATHABAGGAM)
|
0202019000NRG25160520242019518
|
16/05/2024
|
Satyavati
|
0202019WL023314
|
Satyavati
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869640
|
|
Mrs KADAMALA SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Gajapathinagaram
|
AP-02-019-006-006/010453
(PATHABAGGAM)
|
0202019000NRG25160520242019519
|
16/05/2024
|
Satyam
|
0202019WL023314
|
Satyam
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869353
|
|
Mr ARLI SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Gajapathinagaram
|
AP-02-019-006-006/010455
(PATHABAGGAM)
|
0202019000NRG25160520242009892
|
16/05/2024
|
Gourinaayudu
|
0202019WL023220
|
Gourinaayudu
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869659
|
|
Mr KOSIREDDI GOWRUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Gajapathinagaram
|
AP-02-019-006-006/010455
(PATHABAGGAM)
|
0202019000NRG25160520242009893
|
16/05/2024
|
Paarvati
|
0202019WL023220
|
Paarvati
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869658
|
|
Mrs KOSIREDDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Gajapathinagaram
|
AP-02-019-006-006/010464
(PATHABAGGAM)
|
0202019000NRG25160520242009900
|
16/05/2024
|
SIMHACHALAM
|
0202019WL023220
|
SIMHACHALAM
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869340
|
|
Mrs LENKA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Gajapathinagaram
|
AP-02-019-006-006/010474
(PATHABAGGAM)
|
0202019000NRG25160520242009907
|
16/05/2024
|
SIMHACHALAM
|
0202019WL023220
|
SIMHACHALAM
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869613
|
|
Mrs SANGAMREDDY SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Gajapathinagaram
|
AP-02-019-006-006/010475
(PATHABAGGAM)
|
0202019000NRG25160520242009909
|
16/05/2024
|
Jagada
|
0202019WL023220
|
Jagada
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869935
|
|
SANGAMREDDY JAGANNADHAM
|
CANARA BANK(508532)
|
|
726
|
Gajapathinagaram
|
AP-02-019-006-006/010478
(PATHABAGGAM)
|
0202019000NRG25160520242009911
|
16/05/2024
|
Paiditalli
|
0202019WL023220
|
Paiditalli
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869631
|
|
Mr KOSIREDDY PYDITHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Gajapathinagaram
|
AP-02-019-006-006/010478
(PATHABAGGAM)
|
0202019000NRG25160520242009912
|
16/05/2024
|
Sattavamma
|
0202019WL023220
|
Sattavamma
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869785
|
|
Mrs KOSIREEDDY SATHYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Gajapathinagaram
|
AP-02-019-006-006/010480
(PATHABAGGAM)
|
0202019000NRG25160520242019525
|
16/05/2024
|
Simhachalam
|
0202019WL023314
|
Simhachalam
|
00684
|
APGV0002254
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869617
|
|
Mrs LANKA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Gajapathinagaram
|
AP-02-019-006-006/010482
(PATHABAGGAM)
|
0202019000NRG25160520242019526
|
16/05/2024
|
KONDAMMA
|
0202019WL023314
|
KONDAMMA
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869802
|
|
Mrs CHALLA KONADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Gajapathinagaram
|
AP-02-019-006-006/010483
(PATHABAGGAM)
|
0202019000NRG25160520242009916
|
16/05/2024
|
Gouri
|
0202019WL023220
|
Gouri
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869336
|
|
Mrs CHALLA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Gajapathinagaram
|
AP-02-019-006-006/010483
(PATHABAGGAM)
|
0202019000NRG25160520242009915
|
16/05/2024
|
TIRUPATHI
|
0202019WL023220
|
TIRUPATHI
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222870002
|
|
MR TIRUPATHI CHALLA
|
STATE BANK OF INDIA(508548)
|
|
732
|
Gajapathinagaram
|
AP-02-019-006-006/010485
(PATHABAGGAM)
|
0202019000NRG25160520242009917
|
16/05/2024
|
Appalaswaami
|
0202019WL023220
|
Appalaswaami
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869664
|
|
Mr LENKA APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Gajapathinagaram
|
AP-02-019-006-006/010486
(PATHABAGGAM)
|
0202019000NRG25160520242009918
|
16/05/2024
|
Satyanaaraayana
|
0202019WL023220
|
Satyanaaraayana
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869661
|
|
Mr CHALLA SATYANNARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Gajapathinagaram
|
AP-02-019-006-006/010487
(PATHABAGGAM)
|
0202019000NRG25160520242010619
|
16/05/2024
|
Satyavati
|
0202019WL023224
|
Satyavati
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869643
|
|
Mrs MANTRI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Gajapathinagaram
|
AP-02-019-006-006/010487
(PATHABAGGAM)
|
0202019000NRG25160520242010620
|
16/05/2024
|
Simhaachalam
|
0202019WL023224
|
Simhaachalam
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869378
|
|
Mr MANTRI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Gajapathinagaram
|
AP-02-019-006-006/010488
(PATHABAGGAM)
|
0202019000NRG25160520242009920
|
16/05/2024
|
LAXMI
|
0202019WL023220
|
LAXMI
|
00684
|
APGV0002254
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869366
|
|
Mrs Rajamendry laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Gajapathinagaram
|
AP-02-019-006-006/010499
(PATHABAGGAM)
|
0202019000NRG25160520242019531
|
16/05/2024
|
Appalanaayudu
|
0202019WL023314
|
Appalanaayudu
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869628
|
|
Mr LENKA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Gajapathinagaram
|
AP-02-019-006-006/010499
(PATHABAGGAM)
|
0202019000NRG25160520242019532
|
16/05/2024
|
Appayamma
|
0202019WL023314
|
Appayamma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869627
|
|
Mrs LENKA APAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Gajapathinagaram
|
AP-02-019-006-006/010507
(PATHABAGGAM)
|
0202019000NRG25160520242010621
|
16/05/2024
|
Appalanaayudu
|
0202019WL023224
|
Appalanaayudu
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869377
|
|
Mr PAPPALA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Gajapathinagaram
|
AP-02-019-006-006/010521
(PATHABAGGAM)
|
0202019000NRG25160520242019535
|
16/05/2024
|
Mamga
|
0202019WL023314
|
Mamga
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869616
|
|
Mrs NAMALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Gajapathinagaram
|
AP-02-019-006-006/010522
(PATHABAGGAM)
|
0202019000NRG25160520242019536
|
16/05/2024
|
Appayamma
|
0202019WL023314
|
Appayamma
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869319
|
|
MRS LENKA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
742
|
Gajapathinagaram
|
AP-02-019-006-006/010525
(PATHABAGGAM)
|
0202019000NRG25160520242009924
|
16/05/2024
|
Bamgaarayya
|
0202019WL023220
|
Bamgaarayya
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869676
|
|
Mr CHALLA BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Gajapathinagaram
|
AP-02-019-006-006/010525
(PATHABAGGAM)
|
0202019000NRG25160520242009925
|
16/05/2024
|
Paidiraaju
|
0202019WL023220
|
Paidiraaju
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869673
|
|
Mrs SONGALI PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Gajapathinagaram
|
AP-02-019-006-006/010530
(PATHABAGGAM)
|
0202019000NRG25160520242009927
|
16/05/2024
|
Yellamma
|
0202019WL023220
|
Yellamma
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869646
|
|
Mrs LENKA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Gajapathinagaram
|
AP-02-019-006-006/010536
(PATHABAGGAM)
|
0202019000NRG25160520242009929
|
16/05/2024
|
Bamgaaramma
|
0202019WL023220
|
Bamgaaramma
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869641
|
|
Mrs CHALLA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Gajapathinagaram
|
AP-02-019-006-006/010545
(PATHABAGGAM)
|
0202019000NRG25160520242010625
|
16/05/2024
|
laxmana
|
0202019WL023224
|
laxmana
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869375
|
|
Mr PAPPALA LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Gajapathinagaram
|
AP-02-019-006-006/010555
(PATHABAGGAM)
|
0202019000NRG25160520242010628
|
16/05/2024
|
guramma
|
0202019WL023224
|
guramma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869938
|
|
Mrs PAPPALA GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Gajapathinagaram
|
AP-02-019-006-006/010557
(PATHABAGGAM)
|
0202019000NRG25160520242009944
|
16/05/2024
|
ramakrishna
|
0202019WL023220
|
ramakrishna
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869951
|
|
Mr ARASADA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Gajapathinagaram
|
AP-02-019-006-006/010557
(PATHABAGGAM)
|
0202019000NRG25160520242009945
|
16/05/2024
|
toudamma
|
0202019WL023220
|
toudamma
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869651
|
|
Mrs ARASADA THOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Gajapathinagaram
|
AP-02-019-006-006/010563
(PATHABAGGAM)
|
0202019000NRG25160520242009948
|
16/05/2024
|
adinarayana
|
0202019WL023220
|
adinarayana
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869324
|
|
LENKA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Gajapathinagaram
|
AP-02-019-006-006/010563
(PATHABAGGAM)
|
0202019000NRG25160520242009949
|
16/05/2024
|
SEETHA
|
0202019WL023220
|
SEETHA
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869327
|
|
LENKA SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Gajapathinagaram
|
AP-02-019-006-006/010565
(PATHABAGGAM)
|
0202019000NRG25160520242009950
|
16/05/2024
|
raamu
|
0202019WL023220
|
raamu
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869753
|
|
MR SANGAMREDDY RAMU
|
STATE BANK OF INDIA(508548)
|
|
753
|
Gajapathinagaram
|
AP-02-019-006-006/010570
(PATHABAGGAM)
|
0202019000NRG25160520242019539
|
16/05/2024
|
sanyasirao
|
0202019WL023314
|
sanyasirao
|
00684
|
APGV0002254
|
230
|
230
|
Processed
|
22/05/2024
|
|
4222869663
|
|
Mr SANGAMREDDI SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Gajapathinagaram
|
AP-02-019-006-006/010572
(PATHABAGGAM)
|
0202019000NRG25160520242019542
|
16/05/2024
|
ravana
|
0202019WL023314
|
ravana
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869634
|
|
Mr SANGAMREDDI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Gajapathinagaram
|
AP-02-019-006-006/010572
(PATHABAGGAM)
|
0202019000NRG25160520242019543
|
16/05/2024
|
satyavathi
|
0202019WL023314
|
satyavathi
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869621
|
|
Mrs SANGAMREDDY SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Gajapathinagaram
|
AP-02-019-006-006/010573
(PATHABAGGAM)
|
0202019000NRG25160520242009954
|
16/05/2024
|
sundaramma
|
0202019WL023220
|
sundaramma
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869789
|
|
Mrs KADAMALA SUNDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Gajapathinagaram
|
AP-02-019-006-006/010575
(PATHABAGGAM)
|
0202019000NRG25160520242009955
|
16/05/2024
|
thata
|
0202019WL023220
|
thata
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869629
|
|
Mr SUNKARI THATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Gajapathinagaram
|
AP-02-019-006-006/010577
(PATHABAGGAM)
|
0202019000NRG25160520242019544
|
16/05/2024
|
bangaramma
|
0202019WL023314
|
bangaramma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869401
|
|
Mrs Sangamreddy Bangaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Gajapathinagaram
|
AP-02-019-006-006/010580
(PATHABAGGAM)
|
0202019000NRG25160520242019545
|
16/05/2024
|
lakshmi
|
0202019WL023314
|
lakshmi
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869337
|
|
Mrs PAPPALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Gajapathinagaram
|
AP-02-019-006-006/010581
(PATHABAGGAM)
|
0202019000NRG25160520242019547
|
16/05/2024
|
paydiraju
|
0202019WL023314
|
paydiraju
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869331
|
|
Mrs CHINTHA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Gajapathinagaram
|
AP-02-019-006-006/010594
(PATHABAGGAM)
|
0202019000NRG25160520242009968
|
16/05/2024
|
RAMANA
|
0202019WL023220
|
RAMANA
|
00684
|
APGV0002254
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869365
|
|
MR RAJAMANDRY RAMANA
|
STATE BANK OF INDIA(508548)
|
|
762
|
Gajapathinagaram
|
AP-02-019-006-006/010601
(PATHABAGGAM)
|
0202019000NRG25160520242009971
|
16/05/2024
|
guramma
|
0202019WL023220
|
guramma
|
00684
|
APGV0002254
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869687
|
|
Mrs PAIDISETTI GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Gajapathinagaram
|
AP-02-019-006-006/010602
(PATHABAGGAM)
|
0202019000NRG25160520242009972
|
16/05/2024
|
Satyam
|
0202019WL023220
|
Satyam
|
00684
|
APGV0002254
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222869686
|
|
MR LENKA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
764
|
Gajapathinagaram
|
AP-02-019-006-006/010603
(PATHABAGGAM)
|
0202019000NRG25160520242009973
|
16/05/2024
|
Harinaadha
|
0202019WL023220
|
Harinaadha
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869370
|
|
Mr SANGAMREDDY HARANADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Gajapathinagaram
|
AP-02-019-006-006/010607
(PATHABAGGAM)
|
0202019000NRG25160520242010633
|
16/05/2024
|
leela
|
0202019WL023224
|
leela
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869601
|
|
MRS PAPPALA LILA
|
STATE BANK OF INDIA(508548)
|
|
766
|
Gajapathinagaram
|
AP-02-019-006-006/010611
(PATHABAGGAM)
|
0202019000NRG25160520242010637
|
16/05/2024
|
Parvatamma
|
0202019WL023224
|
Parvatamma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869426
|
|
VADDADI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Gajapathinagaram
|
AP-02-019-006-006/010621
(PATHABAGGAM)
|
0202019000NRG25160520242010643
|
16/05/2024
|
seetha
|
0202019WL023224
|
seetha
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869410
|
|
Mrs MITHIREDDI SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Gajapathinagaram
|
AP-02-019-006-006/010621
(PATHABAGGAM)
|
0202019000NRG25160520242010642
|
16/05/2024
|
seethamnaidu
|
0202019WL023224
|
seethamnaidu
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869398
|
|
Mr SEETHAMNAIDU MITHIREDDY S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Gajapathinagaram
|
AP-02-019-006-006/10681
(PATHABAGGAM)
|
0202019000NRG25160520242010033
|
16/05/2024
|
viswanadham Saraswathi
|
0202019WL023220
|
viswanadham Saraswathi
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222869342
|
|
Mrs VISWANADHAM SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Gajapathinagaram
|
AP-02-019-011-013/010563
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019764
|
16/05/2024
|
Miraabi
|
0202019WL023320
|
Miraabi
|
00684
|
APGV0002254
|
232
|
232
|
Processed
|
22/05/2024
|
|
4222869599
|
|
SHAKE MEERABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143522
|
143522
|
|
|
|
|
|
|
|
|
771
|
Gajapathinagaram
|
AP-02-019-006-006/010244
(PATHABAGGAM)
|
0202019000NRG25160520242019412
|
16/05/2024
|
Appalanaidu
|
0202019WL023314
|
Appalanaidu
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222870093
|
|
LENKA APPALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Gajapathinagaram
|
AP-02-019-006-006/010473
(PATHABAGGAM)
|
0202019000NRG25160520242009906
|
16/05/2024
|
RAJANA ANIL
|
0202019WL023220
|
RAJANA ANIL
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870084
|
|
MR RAJANA ANIL
|
STATE BANK OF INDIA(508548)
|
|
773
|
Gajapathinagaram
|
AP-02-019-006-006/10171-A
(PATHABAGGAM)
|
0202019000NRG25160520242010644
|
16/05/2024
|
Karri Appayyamma
|
0202019WL023224
|
Karri Appayyamma
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870073
|
|
KARRI APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Gajapathinagaram
|
AP-02-019-006-006/10348-A
(PATHABAGGAM)
|
0202019000NRG25160520242019565
|
16/05/2024
|
Sangamreddi Satyavathi
|
0202019WL023314
|
Sangamreddi Satyavathi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870061
|
|
SANGAMREDDY SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Gajapathinagaram
|
AP-02-019-006-006/10412-A
(PATHABAGGAM)
|
0202019000NRG25160520242010646
|
16/05/2024
|
Mantri Devi
|
0202019WL023224
|
Mantri Devi
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
22/05/2024
|
|
4222870072
|
|
MANTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Gajapathinagaram
|
AP-02-019-006-006/10687
(PATHABAGGAM)
|
0202019000NRG25160520242010036
|
16/05/2024
|
Pavada Polamma
|
0202019WL023220
|
Pavada Polamma
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870067
|
|
PAVADA POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Gajapathinagaram
|
AP-02-019-006-006/10700
(PATHABAGGAM)
|
0202019000NRG25160520242010040
|
16/05/2024
|
Kadamala Kumari
|
0202019WL023220
|
Kadamala Kumari
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222870090
|
|
KADAMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Gajapathinagaram
|
AP-02-019-006-006/10700
(PATHABAGGAM)
|
0202019000NRG25160520242010041
|
16/05/2024
|
KADAMALA NARAYANA
|
0202019WL023220
|
KADAMALA NARAYANA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222870089
|
|
KADAMALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Gajapathinagaram
|
AP-02-019-006-006/10701
(PATHABAGGAM)
|
0202019000NRG25160520242019573
|
16/05/2024
|
Moida Gowthami
|
0202019WL023314
|
Moida Gowthami
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870088
|
|
MOIDA GOWTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Gajapathinagaram
|
AP-02-019-006-006/10707
(PATHABAGGAM)
|
0202019000NRG25160520242010655
|
16/05/2024
|
J Lakshmi
|
0202019WL023224
|
J Lakshmi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222870065
|
|
JONNADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Gajapathinagaram
|
AP-02-019-006-006/10709
(PATHABAGGAM)
|
0202019000NRG25160520242010045
|
16/05/2024
|
SANGAMREDDY SANYASI RAO
|
0202019WL023220
|
SANGAMREDDY SANYASI RAO
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
22/05/2024
|
|
4222870066
|
|
SANGAMREDDY SANYASI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Gajapathinagaram
|
AP-02-019-011-013/010131
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020116
|
16/05/2024
|
SARIPALLI GOVINDA
|
0202019WL023324
|
SARIPALLI GOVINDA
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869926
|
|
SARIPALLI GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Gajapathinagaram
|
AP-02-019-011-013/010315
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020149
|
16/05/2024
|
Bobbli Sanyasirao
|
0202019WL023324
|
Bobbli Sanyasirao
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222870081
|
|
BOBBILI SANYASI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Gajapathinagaram
|
AP-02-019-011-013/010376
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019720
|
16/05/2024
|
satyanarayana
|
0202019WL023320
|
satyanarayana
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
22/05/2024
|
|
4222869939
|
|
KONDRU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Gajapathinagaram
|
AP-02-019-011-013/010410
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020194
|
16/05/2024
|
BONI ANAND
|
0202019WL023324
|
BONI ANAND
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
22/05/2024
|
|
4222870080
|
|
BONI ANANDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Gajapathinagaram
|
AP-02-019-011-013/010495
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020227
|
16/05/2024
|
Raamaaraavu
|
0202019WL023324
|
Raamaaraavu
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222869809
|
|
TAMATALA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Gajapathinagaram
|
AP-02-019-011-013/010862
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019863
|
16/05/2024
|
Satyanarayana
|
0202019WL023320
|
Satyanarayana
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222869982
|
|
KARUBOTHU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Gajapathinagaram
|
AP-02-019-011-013/10096-A
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020312
|
16/05/2024
|
Mannala Krishna
|
0202019WL023324
|
Mannala Krishna
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222870069
|
|
MANNELA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Gajapathinagaram
|
AP-02-019-011-013/10096-A
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020313
|
16/05/2024
|
Mannela Eswaramma
|
0202019WL023324
|
Mannela Eswaramma
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222870070
|
|
MANNELA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Gajapathinagaram
|
AP-02-019-011-013/10918
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020320
|
16/05/2024
|
Karri Bangarammma
|
0202019WL023324
|
Karri Bangarammma
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222870034
|
|
KARRI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Gajapathinagaram
|
AP-02-019-011-013/10928
(GANGACHOLAPENTA)
|
0202019000NRG25160520242019886
|
16/05/2024
|
KANAKALA VIJAYA
|
0202019WL023320
|
KANAKALA VIJAYA
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4222870079
|
|
KANAKALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Gajapathinagaram
|
AP-02-019-011-013/10934
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020324
|
16/05/2024
|
KARRI REVATHI
|
0202019WL023324
|
KARRI REVATHI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222870091
|
|
KARRI REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
793
|
Gajapathinagaram
|
AP-02-019-011-013/10934
(GANGACHOLAPENTA)
|
0202019000NRG25160520242020323
|
16/05/2024
|
KARRI SATYANARAYANA
|
0202019WL023324
|
KARRI SATYANARAYANA
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4222870087
|
|
SATYANAARAAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21657
|
21657
|
|
|
|
|
|
|
|
|
794
|
Gajapathinagaram
|
AP-02-019-006-006/010221
(PATHABAGGAM)
|
0202019000NRG25160520242010559
|
16/05/2024
|
RAMANA
|
0202019WL023224
|
RAMANA
|
00703
|
AIRP0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4222869430
|
|
PAPPALA RAMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
699158
|
699158
|
|
|
|
|
|
|
|