|
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
|
Bobbili
|
AP-02-010-005-006/010111
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764483
|
13/05/2024
|
Satyavati
|
0202010WL020757
|
Satyavati
|
00045
|
BARB0BOBBIL
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335641
|
|
VANGAPANDU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Bobbili
|
AP-02-010-005-006/010131
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764502
|
13/05/2024
|
Lakshmi
|
0202010WL020757
|
Lakshmi
|
00045
|
BARB0BOBBIL
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335642
|
|
KUNUKU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Bobbili
|
AP-02-010-005-006/010134
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764504
|
13/05/2024
|
Lakshmi
|
0202010WL020757
|
Lakshmi
|
00045
|
BARB0BOBBIL
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335638
|
|
DOKALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Bobbili
|
AP-02-010-005-006/010173
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764516
|
13/05/2024
|
Satyavati
|
0202010WL020757
|
Satyavati
|
00045
|
BARB0BOBBIL
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335640
|
|
KUNUKU SATYAVATHI
|
BANK OF BARODA(606985)
|
|
5
|
Bobbili
|
AP-02-010-005-006/010198
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764530
|
13/05/2024
|
Mani
|
0202010WL020757
|
Mani
|
00045
|
BARB0BOBBIL
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335631
|
|
KENGUVA NAGAMANI
|
BANK OF BARODA(606985)
|
|
6
|
Bobbili
|
AP-02-010-005-006/010304
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764550
|
13/05/2024
|
lakshmi
|
0202010WL020757
|
lakshmi
|
00045
|
BARB0BOBBIL
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335637
|
|
KUNUKU LAKSHMI
|
BANK OF BARODA(606985)
|
|
7
|
Bobbili
|
AP-02-010-005-006/010344
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764571
|
13/05/2024
|
China Lakshmi
|
0202010WL020757
|
China Lakshmi
|
00045
|
BARB0BOBBIL
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335639
|
|
DOKALA BHOOLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Bobbili
|
AP-02-010-015-016/020169
(KAMMAVALASA)
|
0202010000NRG25130520241769014
|
13/05/2024
|
Anusha
|
0202010WL020809
|
Anusha
|
00045
|
BARB0BOBBIL
|
796
|
796
|
Processed
|
22/05/2024
|
|
4222335382
|
|
KALISETTY ANUSHA
|
BANK OF BARODA(606985)
|
|
9
|
Bobbili
|
AP-02-010-018-020/010105
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769449
|
13/05/2024
|
lakshmi
|
0202010WL020811
|
lakshmi
|
00045
|
BARB0BOBBIL
|
265
|
265
|
Processed
|
22/05/2024
|
|
4222335808
|
|
LAKSHMI RAMPURAM
|
BANK OF BARODA(606985)
|
|
10
|
Bobbili
|
AP-02-010-018-020/010112
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770255
|
13/05/2024
|
Esvaramma
|
0202010WL020815
|
Esvaramma
|
00045
|
BARB0BOBBIL
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335636
|
|
REDDI ESWARAMMA
|
BANK OF BARODA(606985)
|
|
11
|
Bobbili
|
AP-02-010-018-020/010127
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770265
|
13/05/2024
|
Sujaata
|
0202010WL020815
|
Sujaata
|
00045
|
BARB0BOBBIL
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335809
|
|
TENTU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Bobbili
|
AP-02-010-018-020/010383
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769505
|
13/05/2024
|
lakshmi
|
0202010WL020811
|
lakshmi
|
00045
|
BARB0BOBBIL
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335633
|
|
TENTU ADILAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
Bobbili
|
AP-02-010-018-020/010460
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769241
|
13/05/2024
|
govindarao
|
0202010WL020810
|
govindarao
|
00045
|
BARB0BOBBIL
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335643
|
|
GOVINDA RAO ROUTHU
|
BANK OF BARODA(606985)
|
|
14
|
Bobbili
|
AP-02-010-019-021/020263
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768095
|
13/05/2024
|
simhachalam
|
0202010WL020796
|
simhachalam
|
00045
|
BARB0BOBBIL
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335635
|
|
JANA SIMHACHALAM
|
BANK OF BARODA(606985)
|
|
15
|
Bobbili
|
AP-02-010-019-021/020587
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768189
|
13/05/2024
|
VENNELA NANI
|
0202010WL020796
|
VENNELA NANI
|
00045
|
BARB0BOBBIL
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335810
|
|
VENNELA NANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12308
|
12308
|
|
|
|
|
|
|
|
|
16
|
Bobbili
|
AP-02-010-006-007/020017
(KINTHALAVANIPETA)
|
0202010000NRG25120520241765601
|
13/05/2024
|
eswaraama
|
0202010WL020763
|
eswaraama
|
00048
|
BKID0005657
|
744
|
744
|
Processed
|
22/05/2024
|
|
4222335814
|
|
GALAVALLI ESWARAMMA
|
BANK OF INDIA(508505)
|
|
17
|
Bobbili
|
AP-02-010-015-016/010032
(KAMMAVALASA)
|
0202010000NRG25130520241768613
|
13/05/2024
|
Sangamnaidu
|
0202010WL020808
|
Sangamnaidu
|
00048
|
BKID0005657
|
569
|
569
|
Processed
|
22/05/2024
|
|
4222335365
|
|
Mrs CHAPPA SANGAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Bobbili
|
AP-02-010-018-020/010001
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769130
|
13/05/2024
|
Bhavaani
|
0202010WL020810
|
Bhavaani
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335878
|
|
BHOGI BHAVANI
|
BANK OF INDIA(508505)
|
|
19
|
Bobbili
|
AP-02-010-018-020/010003
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769131
|
13/05/2024
|
Chinnaari
|
0202010WL020810
|
Chinnaari
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335936
|
|
PALAKONDA CHINATHALLI
|
BANK OF INDIA(508505)
|
|
20
|
Bobbili
|
AP-02-010-018-020/010006
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770237
|
13/05/2024
|
China Ramu
|
0202010WL020815
|
China Ramu
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335682
|
|
BHOGI CHINA RAMULU
|
BANK OF INDIA(508505)
|
|
21
|
Bobbili
|
AP-02-010-018-020/010006
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770236
|
13/05/2024
|
Komdamma
|
0202010WL020815
|
Komdamma
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335815
|
|
BHOGI KONDAMMA
|
BANK OF INDIA(508505)
|
|
22
|
Bobbili
|
AP-02-010-018-020/010008
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769136
|
13/05/2024
|
Appayyamma
|
0202010WL020810
|
Appayyamma
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335731
|
|
PALAKONDA APPAMMA
|
BANK OF INDIA(508505)
|
|
23
|
Bobbili
|
AP-02-010-018-020/010010
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769138
|
13/05/2024
|
Swaati
|
0202010WL020810
|
Swaati
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335912
|
|
ARASADA SWATHI
|
BANK OF INDIA(508505)
|
|
24
|
Bobbili
|
AP-02-010-018-020/010011
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769139
|
13/05/2024
|
Sarvaalamma
|
0202010WL020810
|
Sarvaalamma
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335367
|
|
SUNKARI SARVALAMMA
|
BANK OF INDIA(508505)
|
|
25
|
Bobbili
|
AP-02-010-018-020/010012
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769140
|
13/05/2024
|
Pushpa
|
0202010WL020810
|
Pushpa
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335661
|
|
Mrs REJETI PUSHAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Bobbili
|
AP-02-010-018-020/010015
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769142
|
13/05/2024
|
Jyoti
|
0202010WL020810
|
Jyoti
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335812
|
|
Mrs PALAKONDA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Bobbili
|
AP-02-010-018-020/010017
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769143
|
13/05/2024
|
Chinnammi
|
0202010WL020810
|
Chinnammi
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335698
|
|
MAMIDI CHINNAMMA
|
BANK OF INDIA(508505)
|
|
28
|
Bobbili
|
AP-02-010-018-020/010019
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769145
|
13/05/2024
|
Simhaachalam
|
0202010WL020810
|
Simhaachalam
|
00048
|
BKID0005657
|
235
|
235
|
Processed
|
22/05/2024
|
|
4222335951
|
|
KURAMANA SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
29
|
Bobbili
|
AP-02-010-018-020/010019
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769144
|
13/05/2024
|
Suseela
|
0202010WL020810
|
Suseela
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335950
|
|
Mrs KURAMANA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Bobbili
|
AP-02-010-018-020/010020
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769146
|
13/05/2024
|
Adamma
|
0202010WL020810
|
Adamma
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335692
|
|
KURAMANA ADHAMMA
|
BANK OF INDIA(508505)
|
|
31
|
Bobbili
|
AP-02-010-018-020/010021
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769148
|
13/05/2024
|
Kumaari
|
0202010WL020810
|
Kumaari
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335729
|
|
MAMIDI KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
Bobbili
|
AP-02-010-018-020/010023
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769150
|
13/05/2024
|
meramma
|
0202010WL020810
|
meramma
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335735
|
|
Mrs BHOGI MERY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Bobbili
|
AP-02-010-018-020/010025
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769151
|
13/05/2024
|
Jyoti
|
0202010WL020810
|
Jyoti
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335903
|
|
PALAKONDA JYOTHI
|
BANK OF INDIA(508505)
|
|
34
|
Bobbili
|
AP-02-010-018-020/010029
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769152
|
13/05/2024
|
Kalaavati
|
0202010WL020810
|
Kalaavati
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335722
|
|
KADIYALA KALAVATHI
|
BANK OF INDIA(508505)
|
|
35
|
Bobbili
|
AP-02-010-018-020/010030
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769154
|
13/05/2024
|
Anamd
|
0202010WL020810
|
Anamd
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335392
|
|
KURAMANA ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bobbili
|
AP-02-010-018-020/010030
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769155
|
13/05/2024
|
anjali
|
0202010WL020810
|
anjali
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335693
|
|
KURAMANA ANJALI
|
BANK OF INDIA(508505)
|
|
37
|
Bobbili
|
AP-02-010-018-020/010031
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769156
|
13/05/2024
|
Jyoti
|
0202010WL020810
|
Jyoti
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335662
|
|
KANDI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bobbili
|
AP-02-010-018-020/010033
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769157
|
13/05/2024
|
Krupamma
|
0202010WL020810
|
Krupamma
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335732
|
|
PALAKONDA KUPPAMMA
|
BANK OF INDIA(508505)
|
|
39
|
Bobbili
|
AP-02-010-018-020/010043
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769162
|
13/05/2024
|
Sarojini
|
0202010WL020810
|
Sarojini
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335691
|
|
BHOGI SAROJINI
|
BANK OF INDIA(508505)
|
|
40
|
Bobbili
|
AP-02-010-018-020/010046
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769163
|
13/05/2024
|
Lakshmi
|
0202010WL020810
|
Lakshmi
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335960
|
|
PALAKONDA LAXMAMMA
|
BANK OF INDIA(508505)
|
|
41
|
Bobbili
|
AP-02-010-018-020/010047
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769164
|
13/05/2024
|
Paarvati
|
0202010WL020810
|
Paarvati
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335697
|
|
BOGI PARVATHI
|
BANK OF INDIA(508505)
|
|
42
|
Bobbili
|
AP-02-010-018-020/010048
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769165
|
13/05/2024
|
Kumaari
|
0202010WL020810
|
Kumaari
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335677
|
|
KURAMANA RAMANA KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
Bobbili
|
AP-02-010-018-020/010050
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769168
|
13/05/2024
|
jagadeesh
|
0202010WL020810
|
jagadeesh
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335673
|
|
JONNADA JAGADEESH
|
BANK OF INDIA(508505)
|
|
44
|
Bobbili
|
AP-02-010-018-020/010052
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769169
|
13/05/2024
|
Jayamma
|
0202010WL020810
|
Jayamma
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335938
|
|
BHOGI JAYAMMA
|
BANK OF INDIA(508505)
|
|
45
|
Bobbili
|
AP-02-010-018-020/010053
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769171
|
13/05/2024
|
Raadhamma
|
0202010WL020810
|
Raadhamma
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335879
|
|
BHOGI RADHAMMA
|
BANK OF INDIA(508505)
|
|
46
|
Bobbili
|
AP-02-010-018-020/010054
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769173
|
13/05/2024
|
Aruna
|
0202010WL020810
|
Aruna
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335929
|
|
MAMIDI ARUNA
|
BANK OF INDIA(508505)
|
|
47
|
Bobbili
|
AP-02-010-018-020/010054
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769172
|
13/05/2024
|
Maartamma
|
0202010WL020810
|
Maartamma
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335730
|
|
MAMIDI MARATHAMMA
|
BANK OF INDIA(508505)
|
|
48
|
Bobbili
|
AP-02-010-018-020/010056
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769174
|
13/05/2024
|
Kalaavati
|
0202010WL020810
|
Kalaavati
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335709
|
|
GOLLAPALLI KALAVATHI
|
BANK OF INDIA(508505)
|
|
49
|
Bobbili
|
AP-02-010-018-020/010057
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769175
|
13/05/2024
|
Jayamma
|
0202010WL020810
|
Jayamma
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335911
|
|
PALAKONDA JAYAMMA
|
BANK OF INDIA(508505)
|
|
50
|
Bobbili
|
AP-02-010-018-020/010058
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769177
|
13/05/2024
|
Deenamma
|
0202010WL020810
|
Deenamma
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335734
|
|
PALAKONDA DEENAMMA
|
BANK OF INDIA(508505)
|
|
51
|
Bobbili
|
AP-02-010-018-020/010059
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769178
|
13/05/2024
|
Suseela
|
0202010WL020810
|
Suseela
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335390
|
|
MAMIDI SUSHEELA
|
BANK OF INDIA(508505)
|
|
52
|
Bobbili
|
AP-02-010-018-020/010065
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769182
|
13/05/2024
|
Ramanamma
|
0202010WL020810
|
Ramanamma
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335395
|
|
MAMIDI RAVANAMMA
|
BANK OF INDIA(508505)
|
|
53
|
Bobbili
|
AP-02-010-018-020/010066
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769183
|
13/05/2024
|
Kumaari
|
0202010WL020810
|
Kumaari
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335886
|
|
KOTIPALLI KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
Bobbili
|
AP-02-010-018-020/010067
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769185
|
13/05/2024
|
Raajesvari
|
0202010WL020810
|
Raajesvari
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335914
|
|
Mrs PALAKONDA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Bobbili
|
AP-02-010-018-020/010069
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769187
|
13/05/2024
|
dalayya
|
0202010WL020810
|
dalayya
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335401
|
|
YAJJALA DHANI BABU
|
BANK OF INDIA(508505)
|
|
56
|
Bobbili
|
AP-02-010-018-020/010069
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769186
|
13/05/2024
|
Yellamma
|
0202010WL020810
|
Yellamma
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335885
|
|
YAJJALA YELLAMMA
|
BANK OF INDIA(508505)
|
|
57
|
Bobbili
|
AP-02-010-018-020/010070
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769188
|
13/05/2024
|
Paarvatamma
|
0202010WL020810
|
Paarvatamma
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335671
|
|
BHOGI PARVATHI
|
BANK OF INDIA(508505)
|
|
58
|
Bobbili
|
AP-02-010-018-020/010077
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770241
|
13/05/2024
|
rajeswari
|
0202010WL020815
|
rajeswari
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335714
|
|
TENTU RAJESWARI
|
BANK OF INDIA(508505)
|
|
59
|
Bobbili
|
AP-02-010-018-020/010080
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770244
|
13/05/2024
|
Lakshmi
|
0202010WL020815
|
Lakshmi
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335715
|
|
Mrs GADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Bobbili
|
AP-02-010-018-020/010082
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769189
|
13/05/2024
|
Gopaalam
|
0202010WL020810
|
Gopaalam
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335877
|
|
URITI GOPAL
|
BANK OF INDIA(508505)
|
|
61
|
Bobbili
|
AP-02-010-018-020/010087
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770248
|
13/05/2024
|
Varalakshmi
|
0202010WL020815
|
Varalakshmi
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335841
|
|
SINGARATHI VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
62
|
Bobbili
|
AP-02-010-018-020/010100
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769193
|
13/05/2024
|
Lakshmi
|
0202010WL020810
|
Lakshmi
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335907
|
|
Mrs POTNURU LAKSHMI POTNURU USHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Bobbili
|
AP-02-010-018-020/010102
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770253
|
13/05/2024
|
Paarvati
|
0202010WL020815
|
Paarvati
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335717
|
|
Mrs REDDI PARVATHAMMA W O LAKSHMUNAYDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Bobbili
|
AP-02-010-018-020/010105
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769448
|
13/05/2024
|
Paarvati
|
0202010WL020811
|
Paarvati
|
00048
|
BKID0005657
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335909
|
|
RAMPURAM PARVATHI
|
BANK OF INDIA(508505)
|
|
65
|
Bobbili
|
AP-02-010-018-020/010110
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769452
|
13/05/2024
|
Yasodamma
|
0202010WL020811
|
Yasodamma
|
00048
|
BKID0005657
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335817
|
|
POTNURU YASODHA
|
BANK OF INDIA(508505)
|
|
66
|
Bobbili
|
AP-02-010-018-020/010115
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770258
|
13/05/2024
|
Meena
|
0202010WL020815
|
Meena
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335658
|
|
DONKADA MEENAKSHI
|
BANK OF INDIA(508505)
|
|
67
|
Bobbili
|
AP-02-010-018-020/010128
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770266
|
13/05/2024
|
Chinnammalu
|
0202010WL020815
|
Chinnammalu
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335654
|
|
GANDI CHINNAMMALU
|
BANK OF INDIA(508505)
|
|
68
|
Bobbili
|
AP-02-010-018-020/010130
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770267
|
13/05/2024
|
Lakshmi
|
0202010WL020815
|
Lakshmi
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335897
|
|
Mrs TENTU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Bobbili
|
AP-02-010-018-020/010136
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769194
|
13/05/2024
|
Samgayya
|
0202010WL020810
|
Samgayya
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335721
|
|
PENTAPALI SANGAYYA
|
BANK OF INDIA(508505)
|
|
70
|
Bobbili
|
AP-02-010-018-020/010137
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769195
|
13/05/2024
|
Satyam
|
0202010WL020810
|
Satyam
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335666
|
|
PENTAPALLI SATYAM SEERAPU SRI RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Bobbili
|
AP-02-010-018-020/010137
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769196
|
13/05/2024
|
Simhachalamma
|
0202010WL020810
|
Simhachalamma
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335844
|
|
PENTAPALLI SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
72
|
Bobbili
|
AP-02-010-018-020/010139
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770274
|
13/05/2024
|
Appamma
|
0202010WL020815
|
Appamma
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335892
|
|
PENTAPALLI APPAMMA
|
BANK OF INDIA(508505)
|
|
73
|
Bobbili
|
AP-02-010-018-020/010140
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769454
|
13/05/2024
|
Paarvati
|
0202010WL020811
|
Paarvati
|
00048
|
BKID0005657
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335906
|
|
DANDU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bobbili
|
AP-02-010-018-020/010143
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769455
|
13/05/2024
|
Kumaari
|
0202010WL020811
|
Kumaari
|
00048
|
BKID0005657
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335719
|
|
Mrs THADDI KUMARI W O CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Bobbili
|
AP-02-010-018-020/010144
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769456
|
13/05/2024
|
padma
|
0202010WL020811
|
padma
|
00048
|
BKID0005657
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335891
|
|
SALAPU PADMA
|
BANK OF INDIA(508505)
|
|
76
|
Bobbili
|
AP-02-010-018-020/010144
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769457
|
13/05/2024
|
Raamulamma
|
0202010WL020811
|
Raamulamma
|
00048
|
BKID0005657
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335851
|
|
SALAPU RAMULAMMA
|
BANK OF INDIA(508505)
|
|
77
|
Bobbili
|
AP-02-010-018-020/010148
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770278
|
13/05/2024
|
Lakshmi
|
0202010WL020815
|
Lakshmi
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335893
|
|
MRS LAKSHMI KAMMAVALASA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bobbili
|
AP-02-010-018-020/010150
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770281
|
13/05/2024
|
Mamga
|
0202010WL020815
|
Mamga
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335910
|
|
Mrs Rowthu Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Bobbili
|
AP-02-010-018-020/010150
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770280
|
13/05/2024
|
Raambaabu
|
0202010WL020815
|
Raambaabu
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335902
|
|
ROWTHU RAMBABU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
80
|
Bobbili
|
AP-02-010-018-020/010153
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769463
|
13/05/2024
|
Raamu
|
0202010WL020811
|
Raamu
|
00048
|
BKID0005657
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335895
|
|
SEERAPU RAMULU
|
BANK OF INDIA(508505)
|
|
81
|
Bobbili
|
AP-02-010-018-020/010153
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769462
|
13/05/2024
|
Sattemma
|
0202010WL020811
|
Sattemma
|
00048
|
BKID0005657
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335889
|
|
SEERAPU SATYAVATHI
|
BANK OF INDIA(508505)
|
|
82
|
Bobbili
|
AP-02-010-018-020/010154
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770285
|
13/05/2024
|
Appaaraavu
|
0202010WL020815
|
Appaaraavu
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335669
|
|
KALISETTI APPARAO
|
BANK OF INDIA(508505)
|
|
83
|
Bobbili
|
AP-02-010-018-020/010157
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769464
|
13/05/2024
|
Appalanarasamma
|
0202010WL020811
|
Appalanarasamma
|
00048
|
BKID0005657
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335853
|
|
MRS APPALA NARASAMMA PAPPALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bobbili
|
AP-02-010-018-020/010161
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769467
|
13/05/2024
|
Raamulamma
|
0202010WL020811
|
Raamulamma
|
00048
|
BKID0005657
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335358
|
|
Mrs Sariki Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Bobbili
|
AP-02-010-018-020/010166
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770289
|
13/05/2024
|
Ramanamma
|
0202010WL020815
|
Ramanamma
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335843
|
|
Mrs SINGARATHI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Bobbili
|
AP-02-010-018-020/010167
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770291
|
13/05/2024
|
Paaramma
|
0202010WL020815
|
Paaramma
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335832
|
|
KULLUMATLA PARVATHAMMA
|
BANK OF INDIA(508505)
|
|
87
|
Bobbili
|
AP-02-010-018-020/010167
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770290
|
13/05/2024
|
Seetayya
|
0202010WL020815
|
Seetayya
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335836
|
|
KULLUMATLA SEETAYYA
|
BANK OF INDIA(508505)
|
|
88
|
Bobbili
|
AP-02-010-018-020/010168
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770293
|
13/05/2024
|
Ramanamma
|
0202010WL020815
|
Ramanamma
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335725
|
|
SINGARATI RAMANAMMA
|
BANK OF INDIA(508505)
|
|
89
|
Bobbili
|
AP-02-010-018-020/010168
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770292
|
13/05/2024
|
Toudu
|
0202010WL020815
|
Toudu
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335887
|
|
Mrs THOVUDU SINGARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Bobbili
|
AP-02-010-018-020/010169
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770294
|
13/05/2024
|
Adayya
|
0202010WL020815
|
Adayya
|
00048
|
BKID0005657
|
470
|
470
|
Processed
|
22/05/2024
|
|
4222335930
|
|
Mr SINGARATHI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Bobbili
|
AP-02-010-018-020/010169
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770295
|
13/05/2024
|
Narasamma
|
0202010WL020815
|
Narasamma
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335728
|
|
SINGARATHI NARSAMMA
|
BANK OF INDIA(508505)
|
|
92
|
Bobbili
|
AP-02-010-018-020/010175
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770299
|
13/05/2024
|
Eesvaramma
|
0202010WL020815
|
Eesvaramma
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335850
|
|
SINGARATHI ESWARAMMA
|
BANK OF INDIA(508505)
|
|
93
|
Bobbili
|
AP-02-010-018-020/010175
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770298
|
13/05/2024
|
Satyavati
|
0202010WL020815
|
Satyavati
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335393
|
|
Mrs DASARI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Bobbili
|
AP-02-010-018-020/010177
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770301
|
13/05/2024
|
Kannamma
|
0202010WL020815
|
Kannamma
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335849
|
|
SUVVADA KANNAMMA
|
BANK OF INDIA(508505)
|
|
95
|
Bobbili
|
AP-02-010-018-020/010183
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770305
|
13/05/2024
|
krishna
|
0202010WL020815
|
krishna
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335378
|
|
SUVVADA KRISHNA
|
BANK OF INDIA(508505)
|
|
96
|
Bobbili
|
AP-02-010-018-020/010183
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769473
|
13/05/2024
|
Lakshmi
|
0202010WL020811
|
Lakshmi
|
00048
|
BKID0005657
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335656
|
|
SUVVADA LAKSHMI
|
BANK OF INDIA(508505)
|
|
97
|
Bobbili
|
AP-02-010-018-020/010185
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769474
|
13/05/2024
|
Saavitramma
|
0202010WL020811
|
Saavitramma
|
00048
|
BKID0005657
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335723
|
|
Mrs REDDI SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Bobbili
|
AP-02-010-018-020/010186
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769476
|
13/05/2024
|
Sooramma
|
0202010WL020811
|
Sooramma
|
00048
|
BKID0005657
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335667
|
|
POTNURU SURAMMA
|
BANK OF INDIA(508505)
|
|
99
|
Bobbili
|
AP-02-010-018-020/010187
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770306
|
13/05/2024
|
Sooramma
|
0202010WL020815
|
Sooramma
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335713
|
|
MRS SURAMMA SUVVADA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bobbili
|
AP-02-010-018-020/010188
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770307
|
13/05/2024
|
Gumpayya
|
0202010WL020815
|
Gumpayya
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335837
|
|
SINGARATHI GUMPASWAMY
|
BANK OF INDIA(508505)
|
|
101
|
Bobbili
|
AP-02-010-018-020/010188
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770308
|
13/05/2024
|
Samgamma
|
0202010WL020815
|
Samgamma
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335726
|
|
SINGARATHI SANGAMMA
|
BANK OF INDIA(508505)
|
|
102
|
Bobbili
|
AP-02-010-018-020/010190
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770310
|
13/05/2024
|
Gamga
|
0202010WL020815
|
Gamga
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335852
|
|
POTNURU GANGA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Bobbili
|
AP-02-010-018-020/010191
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770311
|
13/05/2024
|
Simhachalam
|
0202010WL020815
|
Simhachalam
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335665
|
|
POTNURU SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
104
|
Bobbili
|
AP-02-010-018-020/010197
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770317
|
13/05/2024
|
santosh
|
0202010WL020815
|
santosh
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335943
|
|
SINGARATI SANTOSH
|
BANK OF INDIA(508505)
|
|
105
|
Bobbili
|
AP-02-010-018-020/010203
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770327
|
13/05/2024
|
Naagamma
|
0202010WL020815
|
Naagamma
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335941
|
|
CHINTALABELAGAM NAGAMMA
|
BANK OF INDIA(508505)
|
|
106
|
Bobbili
|
AP-02-010-018-020/010204
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770329
|
13/05/2024
|
sarada
|
0202010WL020815
|
sarada
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335946
|
|
BOBBILI SARADA
|
BANK OF INDIA(508505)
|
|
107
|
Bobbili
|
AP-02-010-018-020/010207
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770330
|
13/05/2024
|
Sarojini
|
0202010WL020815
|
Sarojini
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335362
|
|
SINGARATHI SAROJINI
|
BANK OF INDIA(508505)
|
|
108
|
Bobbili
|
AP-02-010-018-020/010208
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770332
|
13/05/2024
|
Polamma
|
0202010WL020815
|
Polamma
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335391
|
|
GOTTIPALLI POLAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
Bobbili
|
AP-02-010-018-020/010209
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769478
|
13/05/2024
|
Paiditalli
|
0202010WL020811
|
Paiditalli
|
00048
|
BKID0005657
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335920
|
|
KALLURI PYDITHALLI
|
BANK OF INDIA(508505)
|
|
110
|
Bobbili
|
AP-02-010-018-020/010214
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770334
|
13/05/2024
|
Devi
|
0202010WL020815
|
Devi
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335905
|
|
Mrs MERANGI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Bobbili
|
AP-02-010-018-020/010215
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769482
|
13/05/2024
|
Haima
|
0202010WL020811
|
Haima
|
00048
|
BKID0005657
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335830
|
|
POTNURU HYMA
|
BANK OF INDIA(508505)
|
|
112
|
Bobbili
|
AP-02-010-018-020/010220
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769483
|
13/05/2024
|
Ravanamma
|
0202010WL020811
|
Ravanamma
|
00048
|
BKID0005657
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335842
|
|
PAPPALA RAMANAMMA
|
BANK OF INDIA(508505)
|
|
113
|
Bobbili
|
AP-02-010-018-020/010223
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769197
|
13/05/2024
|
Kanakamma
|
0202010WL020810
|
Kanakamma
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335956
|
|
KINTHALI KANAKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
Bobbili
|
AP-02-010-018-020/010227
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769202
|
13/05/2024
|
Chinnaaraavu
|
0202010WL020810
|
Chinnaaraavu
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335913
|
|
KINTHALI CHINNA RAO
|
BANK OF INDIA(508505)
|
|
115
|
Bobbili
|
AP-02-010-018-020/010230
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769203
|
13/05/2024
|
Padma
|
0202010WL020810
|
Padma
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335928
|
|
MRS PALAKONDA PADMA MNG OF PALAKONDA SUS
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bobbili
|
AP-02-010-018-020/010235
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769206
|
13/05/2024
|
sankar
|
0202010WL020810
|
sankar
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335394
|
|
BHOGI SANKAR
|
BANK OF INDIA(508505)
|
|
117
|
Bobbili
|
AP-02-010-018-020/010245
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769487
|
13/05/2024
|
Lakshmamma
|
0202010WL020811
|
Lakshmamma
|
00048
|
BKID0005657
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335894
|
|
ROWTHU LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
118
|
Bobbili
|
AP-02-010-018-020/010245
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769486
|
13/05/2024
|
Sooryanaarayana
|
0202010WL020811
|
Sooryanaarayana
|
00048
|
BKID0005657
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335896
|
|
ROWTHU SURYANARAYANA
|
BANK OF INDIA(508505)
|
|
119
|
Bobbili
|
AP-02-010-018-020/010248
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770339
|
13/05/2024
|
Annapoornamma
|
0202010WL020815
|
Annapoornamma
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335710
|
|
POTNURU ANNAPURNAMMA
|
BANK OF INDIA(508505)
|
|
120
|
Bobbili
|
AP-02-010-018-020/010249
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769488
|
13/05/2024
|
Satyavati
|
0202010WL020811
|
Satyavati
|
00048
|
BKID0005657
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335657
|
|
SARIKI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
121
|
Bobbili
|
AP-02-010-018-020/010254
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770342
|
13/05/2024
|
chintalabelagam ganesh
|
0202010WL020815
|
chintalabelagam ganesh
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335386
|
|
CHINTALABELAGAM GANESH
|
BANK OF INDIA(508505)
|
|
122
|
Bobbili
|
AP-02-010-018-020/010256
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769490
|
13/05/2024
|
Appalanarasamma
|
0202010WL020811
|
Appalanarasamma
|
00048
|
BKID0005657
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335949
|
|
TENTU APPALANARSAMMA
|
BANK OF INDIA(508505)
|
|
123
|
Bobbili
|
AP-02-010-018-020/010267
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770351
|
13/05/2024
|
Satyam
|
0202010WL020815
|
Satyam
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335646
|
|
URITI SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Bobbili
|
AP-02-010-018-020/010268
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770354
|
13/05/2024
|
thrinadha
|
0202010WL020815
|
thrinadha
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335854
|
|
SINGARATI SRIRAMA MURTHY SINGARATI TRIN
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Bobbili
|
AP-02-010-018-020/010272
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769495
|
13/05/2024
|
Krishna Veni
|
0202010WL020811
|
Krishna Veni
|
00048
|
BKID0005657
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335845
|
|
Mrs POTNURU KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Bobbili
|
AP-02-010-018-020/010273
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770358
|
13/05/2024
|
Haima
|
0202010WL020815
|
Haima
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335833
|
|
MIRTHI REDDI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Bobbili
|
AP-02-010-018-020/010274
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770360
|
13/05/2024
|
appa rao
|
0202010WL020815
|
appa rao
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335387
|
|
MR POTNOORU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bobbili
|
AP-02-010-018-020/010274
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770359
|
13/05/2024
|
Padma
|
0202010WL020815
|
Padma
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335908
|
|
POTNURU PADMA
|
BANK OF INDIA(508505)
|
|
129
|
Bobbili
|
AP-02-010-018-020/010277
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770361
|
13/05/2024
|
Atciyyamma
|
0202010WL020815
|
Atciyyamma
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335848
|
|
Mrs SINGARATHI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Bobbili
|
AP-02-010-018-020/010278
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770363
|
13/05/2024
|
Ademma
|
0202010WL020815
|
Ademma
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335835
|
|
SINGARATI ADHAMMA
|
BANK OF INDIA(508505)
|
|
131
|
Bobbili
|
AP-02-010-018-020/010279
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770365
|
13/05/2024
|
Lakshmi
|
0202010WL020815
|
Lakshmi
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335831
|
|
SINGARATI LAKSHMI
|
BANK OF INDIA(508505)
|
|
132
|
Bobbili
|
AP-02-010-018-020/010280
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770366
|
13/05/2024
|
Jayamma
|
0202010WL020815
|
Jayamma
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335961
|
|
SINGARATI JAYAMMA
|
BANK OF INDIA(508505)
|
|
133
|
Bobbili
|
AP-02-010-018-020/010292
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769208
|
13/05/2024
|
Yerakamma
|
0202010WL020810
|
Yerakamma
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335840
|
|
Mrs BHOGI ERUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Bobbili
|
AP-02-010-018-020/010295
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769209
|
13/05/2024
|
Kumari
|
0202010WL020810
|
Kumari
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335695
|
|
PALAKONDA KUMARI
|
BANK OF INDIA(508505)
|
|
135
|
Bobbili
|
AP-02-010-018-020/010296
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769211
|
13/05/2024
|
lakshmi
|
0202010WL020810
|
lakshmi
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335672
|
|
KOTIPALLI LAKSHMI
|
BANK OF INDIA(508505)
|
|
136
|
Bobbili
|
AP-02-010-018-020/010296
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769210
|
13/05/2024
|
Venkanna
|
0202010WL020810
|
Venkanna
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335674
|
|
KOTIPALLI VENKATI
|
BANK OF INDIA(508505)
|
|
137
|
Bobbili
|
AP-02-010-018-020/010299
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769212
|
13/05/2024
|
Manikyam
|
0202010WL020810
|
Manikyam
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335733
|
|
PALAKONDA MANIKYAM
|
BANK OF INDIA(508505)
|
|
138
|
Bobbili
|
AP-02-010-018-020/010323
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770377
|
13/05/2024
|
Barathi
|
0202010WL020815
|
Barathi
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335816
|
|
MAJJI BHARATHI
|
BANK OF INDIA(508505)
|
|
139
|
Bobbili
|
AP-02-010-018-020/010349
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770382
|
13/05/2024
|
Tentu jayasree
|
0202010WL020815
|
Tentu jayasree
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335388
|
|
TENTU JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Bobbili
|
AP-02-010-018-020/010358
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770383
|
13/05/2024
|
Suneeta
|
0202010WL020815
|
Suneeta
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335716
|
|
Mrs TELU SUNITA W O NARESH NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Bobbili
|
AP-02-010-018-020/010359
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770385
|
13/05/2024
|
Simhachalam
|
0202010WL020815
|
Simhachalam
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335847
|
|
Mrs VURITI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Bobbili
|
AP-02-010-018-020/010361
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769215
|
13/05/2024
|
Jyoti
|
0202010WL020810
|
Jyoti
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335934
|
|
YANDAVA JYOTHI
|
BANK OF INDIA(508505)
|
|
143
|
Bobbili
|
AP-02-010-018-020/010366
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770387
|
13/05/2024
|
jyothi
|
0202010WL020815
|
jyothi
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335359
|
|
SINGARATHI JYOTHI
|
BANK OF INDIA(508505)
|
|
144
|
Bobbili
|
AP-02-010-018-020/010366
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770386
|
13/05/2024
|
Narayanamma
|
0202010WL020815
|
Narayanamma
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335935
|
|
SINGARATI NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
145
|
Bobbili
|
AP-02-010-018-020/010369
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770390
|
13/05/2024
|
laxmi
|
0202010WL020815
|
laxmi
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335711
|
|
URITI LAKSHMI
|
BANK OF INDIA(508505)
|
|
146
|
Bobbili
|
AP-02-010-018-020/010371
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770394
|
13/05/2024
|
Taddi Satish kumar
|
0202010WL020815
|
Taddi Satish kumar
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335374
|
|
TADDI SATHISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
Bobbili
|
AP-02-010-018-020/010372
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769501
|
13/05/2024
|
jayamma
|
0202010WL020811
|
jayamma
|
00048
|
BKID0005657
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335718
|
|
TADDI JAYAMMA
|
BANK OF INDIA(508505)
|
|
148
|
Bobbili
|
AP-02-010-018-020/010375
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770398
|
13/05/2024
|
damayanthi
|
0202010WL020815
|
damayanthi
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335694
|
|
PALAGARA DAMAYANTHI
|
BANK OF INDIA(508505)
|
|
149
|
Bobbili
|
AP-02-010-018-020/010375
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770397
|
13/05/2024
|
jogarao
|
0202010WL020815
|
jogarao
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335696
|
|
PALAGARA JOGARAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Bobbili
|
AP-02-010-018-020/010379
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769504
|
13/05/2024
|
apparao
|
0202010WL020811
|
apparao
|
00048
|
BKID0005657
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335942
|
|
SINGARATI APPA RAO
|
BANK OF INDIA(508505)
|
|
151
|
Bobbili
|
AP-02-010-018-020/010382
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770399
|
13/05/2024
|
lakshmi
|
0202010WL020815
|
lakshmi
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335707
|
|
Mrs CHINTALABELAGAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Bobbili
|
AP-02-010-018-020/010386
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769508
|
13/05/2024
|
sarada
|
0202010WL020811
|
sarada
|
00048
|
BKID0005657
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335890
|
|
PAPPALA SARADA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Bobbili
|
AP-02-010-018-020/010388
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769218
|
13/05/2024
|
USHA
|
0202010WL020810
|
USHA
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335921
|
|
KOTA USHA
|
BANK OF INDIA(508505)
|
|
154
|
Bobbili
|
AP-02-010-018-020/010394
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769509
|
13/05/2024
|
Poli Polamma
|
0202010WL020811
|
Poli Polamma
|
00048
|
BKID0005657
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335838
|
|
PAPPALA POLIPILLAMMA
|
BANK OF INDIA(508505)
|
|
155
|
Bobbili
|
AP-02-010-018-020/010395
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770400
|
13/05/2024
|
chinnarao
|
0202010WL020815
|
chinnarao
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335396
|
|
SINGARATHI CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Bobbili
|
AP-02-010-018-020/010396
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769220
|
13/05/2024
|
Lakshmi
|
0202010WL020810
|
Lakshmi
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335828
|
|
PALAKONDA LAXMI
|
BANK OF INDIA(508505)
|
|
157
|
Bobbili
|
AP-02-010-018-020/010400
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769221
|
13/05/2024
|
kalyani
|
0202010WL020810
|
kalyani
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335884
|
|
PALAKONDA KALYANI
|
BANK OF INDIA(508505)
|
|
158
|
Bobbili
|
AP-02-010-018-020/010401
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769222
|
13/05/2024
|
swapna
|
0202010WL020810
|
swapna
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335880
|
|
Mrs MAMIDI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Bobbili
|
AP-02-010-018-020/010402
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770401
|
13/05/2024
|
APARNA
|
0202010WL020815
|
APARNA
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335846
|
|
Mrs POTNURU APARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Bobbili
|
AP-02-010-018-020/010406
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770405
|
13/05/2024
|
Chinnammalu
|
0202010WL020815
|
Chinnammalu
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335724
|
|
Mrs INUGANTI CHINNAMMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Bobbili
|
AP-02-010-018-020/010407
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770407
|
13/05/2024
|
Lakshmi
|
0202010WL020815
|
Lakshmi
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335361
|
|
Mrs SINGARATHI LAXMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
162
|
Bobbili
|
AP-02-010-018-020/010409
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770409
|
13/05/2024
|
chinnammi
|
0202010WL020815
|
chinnammi
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335834
|
|
SALADI CHINNAMMULU
|
BANK OF INDIA(508505)
|
|
163
|
Bobbili
|
AP-02-010-018-020/010413
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769223
|
13/05/2024
|
sujatha
|
0202010WL020810
|
sujatha
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335937
|
|
BOTU SUJATHA
|
BANK OF INDIA(508505)
|
|
164
|
Bobbili
|
AP-02-010-018-020/010416
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769515
|
13/05/2024
|
lakshmi
|
0202010WL020811
|
lakshmi
|
00048
|
BKID0005657
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335708
|
|
Mrs RAMPURAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Bobbili
|
AP-02-010-018-020/010418
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769225
|
13/05/2024
|
padma
|
0202010WL020810
|
padma
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335919
|
|
PALAKONDA PADMA
|
BANK OF INDIA(508505)
|
|
166
|
Bobbili
|
AP-02-010-018-020/010421
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770410
|
13/05/2024
|
devi
|
0202010WL020815
|
devi
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335360
|
|
POTNURU DEVI
|
BANK OF INDIA(508505)
|
|
167
|
Bobbili
|
AP-02-010-018-020/010422
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769226
|
13/05/2024
|
lakshmi
|
0202010WL020810
|
lakshmi
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335947
|
|
DHARMANA LAKSHMI
|
BANK OF INDIA(508505)
|
|
168
|
Bobbili
|
AP-02-010-018-020/010425
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770411
|
13/05/2024
|
satyavathi
|
0202010WL020815
|
satyavathi
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335888
|
|
MR ROUTHU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bobbili
|
AP-02-010-018-020/010441
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769232
|
13/05/2024
|
pappala lakshmi
|
0202010WL020810
|
pappala lakshmi
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335904
|
|
Mrs PAPPALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Bobbili
|
AP-02-010-018-020/010442
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769233
|
13/05/2024
|
Gangamma
|
0202010WL020810
|
Gangamma
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335383
|
|
MRS GOLLAPALLI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bobbili
|
AP-02-010-018-020/010442
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769234
|
13/05/2024
|
Kumari
|
0202010WL020810
|
Kumari
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335712
|
|
MRS GOLLAPALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bobbili
|
AP-02-010-018-020/010442
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769235
|
13/05/2024
|
Ramalakshmi
|
0202010WL020810
|
Ramalakshmi
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335955
|
|
GOLLAPALLI RAMALAXMI
|
BANK OF INDIA(508505)
|
|
173
|
Bobbili
|
AP-02-010-018-020/010443
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769236
|
13/05/2024
|
Mahesh
|
0202010WL020810
|
Mahesh
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335720
|
|
KINTHALI MAHESH
|
BANK OF INDIA(508505)
|
|
174
|
Bobbili
|
AP-02-010-018-020/010453
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769238
|
13/05/2024
|
bangaramma
|
0202010WL020810
|
bangaramma
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335660
|
|
BOGI BANGARAMMA
|
BANK OF INDIA(508505)
|
|
175
|
Bobbili
|
AP-02-010-018-020/010455
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769518
|
13/05/2024
|
annapurnamma
|
0202010WL020811
|
annapurnamma
|
00048
|
BKID0005657
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335882
|
|
KADAGALA ANNAPURNAMMA
|
BANK OF INDIA(508505)
|
|
176
|
Bobbili
|
AP-02-010-018-020/010457
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769521
|
13/05/2024
|
SATYANNARAYANA
|
0202010WL020811
|
SATYANNARAYANA
|
00048
|
BKID0005657
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335385
|
|
ROUTHU SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
177
|
Bobbili
|
AP-02-010-018-020/010458
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769522
|
13/05/2024
|
jogamma
|
0202010WL020811
|
jogamma
|
00048
|
BKID0005657
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335653
|
|
KADAGALA JOGAMMA
|
BANK OF INDIA(508505)
|
|
178
|
Bobbili
|
AP-02-010-018-020/010459
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769240
|
13/05/2024
|
hemalatha
|
0202010WL020810
|
hemalatha
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335649
|
|
VAVILAPALLI HEMALATHA
|
BANK OF INDIA(508505)
|
|
179
|
Bobbili
|
AP-02-010-018-020/010461
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769523
|
13/05/2024
|
gowramma
|
0202010WL020811
|
gowramma
|
00048
|
BKID0005657
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335648
|
|
Mrs VAVILAPALLI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Bobbili
|
AP-02-010-018-020/010462
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769524
|
13/05/2024
|
paramma
|
0202010WL020811
|
paramma
|
00048
|
BKID0005657
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335651
|
|
Mrs VAVILAPALLI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Bobbili
|
AP-02-010-018-020/010464
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769525
|
13/05/2024
|
lakshmi
|
0202010WL020811
|
lakshmi
|
00048
|
BKID0005657
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335945
|
|
PATHIGULLA LAKSHMI
|
BANK OF INDIA(508505)
|
|
182
|
Bobbili
|
AP-02-010-018-020/010465
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769527
|
13/05/2024
|
ramulamma
|
0202010WL020811
|
ramulamma
|
00048
|
BKID0005657
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335650
|
|
Mrs VADILAPALLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Bobbili
|
AP-02-010-018-020/010467
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769529
|
13/05/2024
|
chinnammi
|
0202010WL020811
|
chinnammi
|
00048
|
BKID0005657
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335647
|
|
Mrs KAGADALA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Bobbili
|
AP-02-010-018-020/010467
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769528
|
13/05/2024
|
satyam naidu
|
0202010WL020811
|
satyam naidu
|
00048
|
BKID0005657
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335883
|
|
KADAGALA SATYAM NAIDU
|
BANK OF INDIA(508505)
|
|
185
|
Bobbili
|
AP-02-010-018-020/010470
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769531
|
13/05/2024
|
Raadha
|
0202010WL020811
|
Raadha
|
00048
|
BKID0005657
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335727
|
|
POTNURU RADHA
|
BANK OF INDIA(508505)
|
|
186
|
Bobbili
|
AP-02-010-018-020/010473
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769245
|
13/05/2024
|
lakshmi
|
0202010WL020810
|
lakshmi
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335829
|
|
GOLLAPALLI LAXMI
|
BANK OF INDIA(508505)
|
|
187
|
Bobbili
|
AP-02-010-018-020/010475
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769246
|
13/05/2024
|
Terejamma
|
0202010WL020810
|
Terejamma
|
00048
|
BKID0005657
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335813
|
|
BHOGI TERIJAMMA
|
BANK OF INDIA(508505)
|
|
188
|
Bobbili
|
AP-02-010-018-020/010483
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770421
|
13/05/2024
|
PADMA
|
0202010WL020815
|
PADMA
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335363
|
|
SINGARATHI PADMAVATHI
|
BANK OF INDIA(508505)
|
|
189
|
Bobbili
|
AP-02-010-018-020/010492
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769248
|
13/05/2024
|
rama
|
0202010WL020810
|
rama
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335675
|
|
MAMIDI RAMA
|
BANK OF INDIA(508505)
|
|
190
|
Bobbili
|
AP-02-010-018-020/010494
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770425
|
13/05/2024
|
Ganga
|
0202010WL020815
|
Ganga
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335839
|
|
SINGARATI GANGA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Bobbili
|
AP-02-010-018-020/010494
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770424
|
13/05/2024
|
Ramana
|
0202010WL020815
|
Ramana
|
00048
|
BKID0005657
|
470
|
470
|
Processed
|
22/05/2024
|
|
4222335397
|
|
SINGARATI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Bobbili
|
AP-02-010-018-020/10501
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770430
|
13/05/2024
|
singarathi venkataramana
|
0202010WL020815
|
singarathi venkataramana
|
00048
|
BKID0005657
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335368
|
|
MR SINGARATI VENKATARAMNA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bobbili
|
AP-02-010-018-020/10507
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770434
|
13/05/2024
|
uriti swathi
|
0202010WL020815
|
uriti swathi
|
00048
|
BKID0005657
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335398
|
|
Mrs GULLA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Bobbili
|
AP-02-010-018-020/10511
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769533
|
13/05/2024
|
vavilapalli appalanarsamma
|
0202010WL020811
|
vavilapalli appalanarsamma
|
00048
|
BKID0005657
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335652
|
|
VAVILAPALLI APPALLANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Bobbili
|
AP-02-010-019-021/020022
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241767848
|
13/05/2024
|
Gouramma
|
0202010WL020795
|
Gouramma
|
00048
|
BKID0005657
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222335701
|
|
SIRIPURAPU GOWRAMMA
|
BANK OF INDIA(508505)
|
|
196
|
Bobbili
|
AP-02-010-019-021/020143
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768029
|
13/05/2024
|
narayanamma
|
0202010WL020796
|
narayanamma
|
00048
|
BKID0005657
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335924
|
|
Mrs RELLA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Bobbili
|
AP-02-010-019-021/020147
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768034
|
13/05/2024
|
vijaya
|
0202010WL020796
|
vijaya
|
00048
|
BKID0005657
|
285
|
285
|
Processed
|
22/05/2024
|
|
4222335690
|
|
JOGI VIJAYA
|
BANK OF INDIA(508505)
|
|
198
|
Bobbili
|
AP-02-010-019-021/020266
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768096
|
13/05/2024
|
Gamgamma
|
0202010WL020796
|
Gamgamma
|
00048
|
BKID0005657
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335688
|
|
Mrs JANA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Bobbili
|
AP-02-010-019-021/020271
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768099
|
13/05/2024
|
Toudamma
|
0202010WL020796
|
Toudamma
|
00048
|
BKID0005657
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335874
|
|
JANA THOUDAMMA
|
BANK OF INDIA(508505)
|
|
200
|
Bobbili
|
AP-02-010-019-021/020314
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768106
|
13/05/2024
|
Raamaswaami
|
0202010WL020796
|
Raamaswaami
|
00048
|
BKID0005657
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335704
|
|
PESALA RAMASWAMI
|
BANK OF INDIA(508505)
|
|
201
|
Bobbili
|
AP-02-010-019-021/020577
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768184
|
13/05/2024
|
Venkatalakshmi
|
0202010WL020796
|
Venkatalakshmi
|
00048
|
BKID0005657
|
285
|
285
|
Processed
|
22/05/2024
|
|
4222335818
|
|
VARRI VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170250
|
170250
|
|
|
|
|
|
|
|
|
202
|
Bobbili
|
AP-02-010-018-020/010405
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770404
|
13/05/2024
|
Singarathi sailaxmi
|
0202010WL020815
|
Singarathi sailaxmi
|
00078
|
CNRB0013845
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335626
|
|
SINGARATHI SAI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
203
|
Bobbili
|
AP-02-010-005-006/010121
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764491
|
13/05/2024
|
Lakshmunaayudu
|
0202010WL020757
|
Lakshmunaayudu
|
00089
|
CBIN0283383
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222335409
|
|
Mr YAMALAPALLI LAKSHMINARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Bobbili
|
AP-02-010-018-020/010102
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770252
|
13/05/2024
|
Lakshumnaayudu
|
0202010WL020815
|
Lakshumnaayudu
|
00089
|
CBIN0283383
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335627
|
|
Mr REDDI LAKSHMU NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
205
|
Bobbili
|
AP-02-010-018-020/010437
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770414
|
13/05/2024
|
Gangamma
|
0202010WL020815
|
Gangamma
|
00114
|
APBL0002002
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335552
|
|
Mrs PATTIGULLA GANGAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
206
|
Bobbili
|
AP-02-010-018-020/010149
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769461
|
13/05/2024
|
pappala subadra
|
0202010WL020811
|
pappala subadra
|
00176
|
IDIB000B194
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335389
|
|
MISS PACHIPENTA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bobbili
|
AP-02-010-018-020/010159
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769466
|
13/05/2024
|
Satyam
|
0202010WL020811
|
Satyam
|
00176
|
IDIB000B194
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335384
|
|
Mr MANTINI SATYAM
|
INDIAN BANK(607105)
|
|
208
|
Bobbili
|
AP-02-010-018-020/10522
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769534
|
13/05/2024
|
gongadaramalakshmi
|
0202010WL020811
|
gongadaramalakshmi
|
00176
|
IDIB000B194
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335376
|
|
RAMALAKSHMI GONGADA
|
BANK OF BARODA(606985)
|
|
209
|
Bobbili
|
AP-02-010-019-021/020614
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768200
|
13/05/2024
|
naga raju
|
0202010WL020796
|
naga raju
|
00176
|
IDIB000B194
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335926
|
|
Mr Bammidi Nagaraju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
210
|
Bobbili
|
AP-02-010-018-020/010007
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769133
|
13/05/2024
|
radha
|
0202010WL020810
|
radha
|
00176
|
IDIB000G117
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335859
|
|
PALAKONDARADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
211
|
Bobbili
|
AP-02-010-005-006/010136
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764506
|
13/05/2024
|
Ramanamma
|
0202010WL020757
|
Ramanamma
|
00177
|
IOBA0000364
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335558
|
|
KUNUKU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
Bobbili
|
AP-02-010-005-006/010311
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764557
|
13/05/2024
|
Tulasi
|
0202010WL020757
|
Tulasi
|
00177
|
IOBA0000364
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335560
|
|
KUNUKU TULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
Bobbili
|
AP-02-010-006-007/010143
(KINTHALAVANIPETA)
|
0202010000NRG25120520241765340
|
13/05/2024
|
VIJAYAMMA
|
0202010WL020762
|
VIJAYAMMA
|
00177
|
IOBA0000364
|
756
|
756
|
Processed
|
22/05/2024
|
|
4222335778
|
|
KINTHALI VIJAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Bobbili
|
AP-02-010-006-007/010147
(KINTHALAVANIPETA)
|
0202010000NRG25120520241765341
|
13/05/2024
|
Paiditalli
|
0202010WL020762
|
Paiditalli
|
00177
|
IOBA0000364
|
756
|
756
|
Processed
|
22/05/2024
|
|
4222335555
|
|
KINTALI PAIDI TALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
Bobbili
|
AP-02-010-006-007/010286
(KINTHALAVANIPETA)
|
0202010000NRG25120520241765403
|
13/05/2024
|
Naagaraaju
|
0202010WL020762
|
Naagaraaju
|
00177
|
IOBA0000364
|
756
|
756
|
Processed
|
22/05/2024
|
|
4222335797
|
|
KOMATIPALLI NAGA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
Bobbili
|
AP-02-010-006-007/020042
(KINTHALAVANIPETA)
|
0202010000NRG25120520241765620
|
13/05/2024
|
Naaraayanamma
|
0202010WL020763
|
Naaraayanamma
|
00177
|
IOBA0000364
|
744
|
744
|
Processed
|
22/05/2024
|
|
4222335798
|
|
KALIPALLINARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
Bobbili
|
AP-02-010-018-020/010062
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769179
|
13/05/2024
|
Maartamma
|
0202010WL020810
|
Maartamma
|
00177
|
IOBA0000364
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335779
|
|
KURAMANA MARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
Bobbili
|
AP-02-010-018-020/010071
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769440
|
13/05/2024
|
Samkararaavu
|
0202010WL020811
|
Samkararaavu
|
00177
|
IOBA0000364
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335780
|
|
THENTU SHANKARRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
Bobbili
|
AP-02-010-018-020/010084
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770246
|
13/05/2024
|
Seetaraam
|
0202010WL020815
|
Seetaraam
|
00177
|
IOBA0000364
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335784
|
|
URITI SEETARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
Bobbili
|
AP-02-010-018-020/010090
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769446
|
13/05/2024
|
Appala Ramu
|
0202010WL020811
|
Appala Ramu
|
00177
|
IOBA0000364
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335800
|
|
POTNURU APPALA RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
Bobbili
|
AP-02-010-018-020/010135
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770273
|
13/05/2024
|
Gouri Naayudu
|
0202010WL020815
|
Gouri Naayudu
|
00177
|
IOBA0000364
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335785
|
|
URITI GOWRINAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
Bobbili
|
AP-02-010-018-020/010141
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770276
|
13/05/2024
|
Polinaayudu
|
0202010WL020815
|
Polinaayudu
|
00177
|
IOBA0000364
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335564
|
|
VELAMALA POLINAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
Bobbili
|
AP-02-010-018-020/010177
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770300
|
13/05/2024
|
Lakshmana
|
0202010WL020815
|
Lakshmana
|
00177
|
IOBA0000364
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335559
|
|
SUVVADA LAKSHMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
Bobbili
|
AP-02-010-018-020/010180
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769469
|
13/05/2024
|
Lakshmamma
|
0202010WL020811
|
Lakshmamma
|
00177
|
IOBA0000364
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335554
|
|
POTNURU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
Bobbili
|
AP-02-010-018-020/010199
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770321
|
13/05/2024
|
Lakshmi
|
0202010WL020815
|
Lakshmi
|
00177
|
IOBA0000364
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335786
|
|
SINGARATHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
Bobbili
|
AP-02-010-018-020/010240
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770337
|
13/05/2024
|
Ramanamoorti
|
0202010WL020815
|
Ramanamoorti
|
00177
|
IOBA0000364
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335561
|
|
KANIMERAKALA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
Bobbili
|
AP-02-010-018-020/010303
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770369
|
13/05/2024
|
Adinarayana
|
0202010WL020815
|
Adinarayana
|
00177
|
IOBA0000364
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335553
|
|
SINGARATI ADINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
Bobbili
|
AP-02-010-018-020/010370
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770391
|
13/05/2024
|
sujatha
|
0202010WL020815
|
sujatha
|
00177
|
IOBA0000364
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335783
|
|
VURITI SUJATA
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
Bobbili
|
AP-02-010-018-020/010416
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769514
|
13/05/2024
|
sankarao
|
0202010WL020811
|
sankarao
|
00177
|
IOBA0000364
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335781
|
|
RAMPURAM SANKARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
Bobbili
|
AP-02-010-018-020/010426
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770412
|
13/05/2024
|
parvathamma
|
0202010WL020815
|
parvathamma
|
00177
|
IOBA0000364
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335782
|
|
TENTU PARVATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
Bobbili
|
AP-02-010-018-020/010449
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769517
|
13/05/2024
|
krishna
|
0202010WL020811
|
krishna
|
00177
|
IOBA0000364
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335556
|
|
POTNURU KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
Bobbili
|
AP-02-010-018-020/010452
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770416
|
13/05/2024
|
Ramanamma
|
0202010WL020815
|
Ramanamma
|
00177
|
IOBA0000364
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335344
|
|
VELAMALA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
Bobbili
|
AP-02-010-018-020/10501
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770429
|
13/05/2024
|
ramalakshmi
|
0202010WL020815
|
ramalakshmi
|
00177
|
IOBA0000364
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335347
|
|
SINGARATHI RAMA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20014
|
20014
|
|
|
|
|
|
|
|
|
234
|
Bobbili
|
AP-02-010-018-020/010041
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769160
|
13/05/2024
|
Raambaabu
|
0202010WL020810
|
Raambaabu
|
00227
|
KVBL0001497
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335769
|
|
RAMBABU PALAKONDA
|
KARUR VYSA BANK(607100)
|
|
235
|
Bobbili
|
AP-02-010-018-020/010431
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769516
|
13/05/2024
|
mangamma
|
0202010WL020811
|
mangamma
|
00227
|
KVBL0001497
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335770
|
|
MANGAMMA THENTU
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1735
|
1735
|
|
|
|
|
|
|
|
|
236
|
Bobbili
|
AP-02-010-006-007/010031
(KINTHALAVANIPETA)
|
0202010000NRG25120520241765252
|
13/05/2024
|
Sattemma
|
0202010WL020762
|
Sattemma
|
00354
|
PUNB0153910
|
756
|
756
|
Processed
|
22/05/2024
|
|
4222335768
|
|
BONTALAKOTI SATTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Bobbili
|
AP-02-010-028-039/010004
(GORLESEETHARAMPURAM)
|
0202010000NRG25120520241766336
|
13/05/2024
|
Adhinaaraayana
|
0202010WL020768
|
Adhinaaraayana
|
00354
|
PUNB0153910
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335823
|
|
PAPPALA ADINARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1717
|
1717
|
|
|
|
|
|
|
|
|
238
|
Bobbili
|
AP-02-010-005-006/010015
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764437
|
13/05/2024
|
Somulu
|
0202010WL020757
|
Somulu
|
00415
|
SBIN0000820
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335422
|
|
MR CHITTI SOMULU LTI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bobbili
|
AP-02-010-005-006/010018
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764439
|
13/05/2024
|
Tavitinaayudu
|
0202010WL020757
|
Tavitinaayudu
|
00415
|
SBIN0000820
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335445
|
|
Mr DHANUKONDA THOUDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
240
|
Bobbili
|
AP-02-010-005-006/010026
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764584
|
13/05/2024
|
Sattemma
|
0202010WL020758
|
Sattemma
|
00415
|
SBIN0000820
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222335664
|
|
MRS KUNUKU SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bobbili
|
AP-02-010-005-006/010061
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764598
|
13/05/2024
|
madhu
|
0202010WL020758
|
madhu
|
00415
|
SBIN0000820
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222335447
|
|
MR TELU MADHUSUDHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bobbili
|
AP-02-010-005-006/010111
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764482
|
13/05/2024
|
Tavitinaayudu
|
0202010WL020757
|
Tavitinaayudu
|
00415
|
SBIN0000820
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335755
|
|
VANGAPANDU TAVITI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
243
|
Bobbili
|
AP-02-010-005-006/010247
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764674
|
13/05/2024
|
Naagamani
|
0202010WL020758
|
Naagamani
|
00415
|
SBIN0000820
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222335431
|
|
KUNUKU NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Bobbili
|
AP-02-010-005-006/010314
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764560
|
13/05/2024
|
eeswarrao
|
0202010WL020757
|
eeswarrao
|
00415
|
SBIN0000820
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222335749
|
|
MR TERLI ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bobbili
|
AP-02-010-005-006/010319
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764562
|
13/05/2024
|
tirupathi
|
0202010WL020757
|
tirupathi
|
00415
|
SBIN0000820
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222335356
|
|
MR TERLI TIRUPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bobbili
|
AP-02-010-015-016/010158
(KAMMAVALASA)
|
0202010000NRG25130520241768742
|
13/05/2024
|
Chinnammi
|
0202010WL020808
|
Chinnammi
|
00415
|
SBIN0000820
|
569
|
569
|
Processed
|
22/05/2024
|
|
4222335756
|
|
Mrs GULLIPILLI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Bobbili
|
AP-02-010-018-020/010004
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769132
|
13/05/2024
|
Toudu
|
0202010WL020810
|
Toudu
|
00415
|
SBIN0000820
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335811
|
|
MR PALAKONDA TAVUDU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bobbili
|
AP-02-010-018-020/010009
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769137
|
13/05/2024
|
Vemkayya
|
0202010WL020810
|
Vemkayya
|
00415
|
SBIN0000820
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335435
|
|
MR PALAKONDA CHINA VENKAYYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bobbili
|
AP-02-010-018-020/010021
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769147
|
13/05/2024
|
Kiran
|
0202010WL020810
|
Kiran
|
00415
|
SBIN0000820
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335827
|
|
MAMIDI KIRAN KUMAR
|
BANK OF INDIA(508505)
|
|
250
|
Bobbili
|
AP-02-010-018-020/010029
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769153
|
13/05/2024
|
Laajaru
|
0202010WL020810
|
Laajaru
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335595
|
|
KADIYALA NAJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Bobbili
|
AP-02-010-018-020/010034
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769158
|
13/05/2024
|
ramu
|
0202010WL020810
|
ramu
|
00415
|
SBIN0000820
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335774
|
|
RAMU GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bobbili
|
AP-02-010-018-020/010040
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769159
|
13/05/2024
|
Lakshmu
|
0202010WL020810
|
Lakshmu
|
00415
|
SBIN0000820
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335574
|
|
MR KILADI LAKSHMU
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bobbili
|
AP-02-010-018-020/010041
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769161
|
13/05/2024
|
vamsikrishna
|
0202010WL020810
|
vamsikrishna
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335616
|
|
MR PALAKONDA VAMSEEKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bobbili
|
AP-02-010-018-020/010049
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769167
|
13/05/2024
|
Raamu
|
0202010WL020810
|
Raamu
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335634
|
|
MR BHOGI RAMU
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bobbili
|
AP-02-010-018-020/010053
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769170
|
13/05/2024
|
Raaju
|
0202010WL020810
|
Raaju
|
00415
|
SBIN0000820
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335754
|
|
MR BOGI RAJU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bobbili
|
AP-02-010-018-020/010064
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769180
|
13/05/2024
|
Meri
|
0202010WL020810
|
Meri
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335414
|
|
PENKI MERAMMA
|
BANK OF INDIA(508505)
|
|
257
|
Bobbili
|
AP-02-010-018-020/010065
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769181
|
13/05/2024
|
Raambaabu
|
0202010WL020810
|
Raambaabu
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335402
|
|
MR MAMIDI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bobbili
|
AP-02-010-018-020/010071
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769441
|
13/05/2024
|
sridevi
|
0202010WL020811
|
sridevi
|
00415
|
SBIN0000820
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335443
|
|
TENTU SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
Bobbili
|
AP-02-010-018-020/010072
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769442
|
13/05/2024
|
Samkara Raavu
|
0202010WL020811
|
Samkara Raavu
|
00415
|
SBIN0000820
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335423
|
|
MR AKKENA SANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bobbili
|
AP-02-010-018-020/010073
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770238
|
13/05/2024
|
Naaraayanamma
|
0202010WL020815
|
Naaraayanamma
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335415
|
|
MRS POTNURU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bobbili
|
AP-02-010-018-020/010076
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770239
|
13/05/2024
|
Appalanaayudu
|
0202010WL020815
|
Appalanaayudu
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335430
|
|
MR GONGADA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bobbili
|
AP-02-010-018-020/010079
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770242
|
13/05/2024
|
Ramanamma
|
0202010WL020815
|
Ramanamma
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335567
|
|
VURITI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Bobbili
|
AP-02-010-018-020/010087
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770249
|
13/05/2024
|
Eswara Raavu
|
0202010WL020815
|
Eswara Raavu
|
00415
|
SBIN0000820
|
235
|
235
|
Processed
|
22/05/2024
|
|
4222335433
|
|
MR SINGARATHI ESWARA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bobbili
|
AP-02-010-018-020/010092
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770250
|
13/05/2024
|
jansi
|
0202010WL020815
|
jansi
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335747
|
|
Mrs PAPPALA JHANSI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Bobbili
|
AP-02-010-018-020/010092
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769192
|
13/05/2024
|
Ravanamma
|
0202010WL020810
|
Ravanamma
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335450
|
|
MRS PAPPALA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bobbili
|
AP-02-010-018-020/010092
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769191
|
13/05/2024
|
Trinaadha
|
0202010WL020810
|
Trinaadha
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335773
|
|
MR TRINADHA PAPPALA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bobbili
|
AP-02-010-018-020/010108
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769450
|
13/05/2024
|
Satyavati
|
0202010WL020811
|
Satyavati
|
00415
|
SBIN0000820
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335406
|
|
MRS REDDI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bobbili
|
AP-02-010-018-020/010112
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770254
|
13/05/2024
|
Balaraam
|
0202010WL020815
|
Balaraam
|
00415
|
SBIN0000820
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335776
|
|
Mr REDDY BALARAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
269
|
Bobbili
|
AP-02-010-018-020/010113
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770256
|
13/05/2024
|
Krishna
|
0202010WL020815
|
Krishna
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335357
|
|
MR ROUTHU KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bobbili
|
AP-02-010-018-020/010113
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770257
|
13/05/2024
|
Satyavati
|
0202010WL020815
|
Satyavati
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335429
|
|
MRS ROUTHU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bobbili
|
AP-02-010-018-020/010117
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770259
|
13/05/2024
|
Raamu
|
0202010WL020815
|
Raamu
|
00415
|
SBIN0000820
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335432
|
|
Mrs ITRAJI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Bobbili
|
AP-02-010-018-020/010125
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770263
|
13/05/2024
|
Satyaaraavu
|
0202010WL020815
|
Satyaaraavu
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335352
|
|
Mr TENTU SATYARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
273
|
Bobbili
|
AP-02-010-018-020/010125
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770262
|
13/05/2024
|
Suneeta
|
0202010WL020815
|
Suneeta
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335452
|
|
MRS SUNEETHA TENTU
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bobbili
|
AP-02-010-018-020/010127
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770264
|
13/05/2024
|
Raambaabu
|
0202010WL020815
|
Raambaabu
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335355
|
|
Mr TENTU RAMINAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
275
|
Bobbili
|
AP-02-010-018-020/010130
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770268
|
13/05/2024
|
purushottamnaidu
|
0202010WL020815
|
purushottamnaidu
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335350
|
|
MR TENTU VENKAT PURSOTHAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bobbili
|
AP-02-010-018-020/010132
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770269
|
13/05/2024
|
Eesvara Rao
|
0202010WL020815
|
Eesvara Rao
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335407
|
|
MR TELU ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bobbili
|
AP-02-010-018-020/010133
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770271
|
13/05/2024
|
Tirupati
|
0202010WL020815
|
Tirupati
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335349
|
|
Mr TELU TIRUPATHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Bobbili
|
AP-02-010-018-020/010151
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770282
|
13/05/2024
|
Bhaagyavati
|
0202010WL020815
|
Bhaagyavati
|
00415
|
SBIN0000820
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335421
|
|
MRS SALAPU BHAGYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bobbili
|
AP-02-010-018-020/010155
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770287
|
13/05/2024
|
chinnadu
|
0202010WL020815
|
chinnadu
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335436
|
|
MR CHINTALABELAGAM CHINNODU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bobbili
|
AP-02-010-018-020/010155
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770286
|
13/05/2024
|
Chinnammalu
|
0202010WL020815
|
Chinnammalu
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335576
|
|
RAYIPILLICHINNAMMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
281
|
Bobbili
|
AP-02-010-018-020/010159
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769465
|
13/05/2024
|
Mamgamma
|
0202010WL020811
|
Mamgamma
|
00415
|
SBIN0000820
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335801
|
|
MRS MANGA MANTHINI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bobbili
|
AP-02-010-018-020/010162
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769468
|
13/05/2024
|
Appayyamma
|
0202010WL020811
|
Appayyamma
|
00415
|
SBIN0000820
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335434
|
|
MRS PAPPALA APPAYYAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bobbili
|
AP-02-010-018-020/010173
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770297
|
13/05/2024
|
Paarvati
|
0202010WL020815
|
Paarvati
|
00415
|
SBIN0000820
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335444
|
|
SINGARATHI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bobbili
|
AP-02-010-018-020/010179
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770303
|
13/05/2024
|
Paiditalli
|
0202010WL020815
|
Paiditalli
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335438
|
|
MRS TENTU PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bobbili
|
AP-02-010-018-020/010179
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770302
|
13/05/2024
|
Seetamnaayudu
|
0202010WL020815
|
Seetamnaayudu
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335437
|
|
MR TENTU SEETHAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
286
|
Bobbili
|
AP-02-010-018-020/010180
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769470
|
13/05/2024
|
Muraleekrishna
|
0202010WL020811
|
Muraleekrishna
|
00415
|
SBIN0000820
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335670
|
|
POTNURU MURALI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Bobbili
|
AP-02-010-018-020/010182
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770304
|
13/05/2024
|
Lakshmi
|
0202010WL020815
|
Lakshmi
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335449
|
|
PAPPALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Bobbili
|
AP-02-010-018-020/010182
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769472
|
13/05/2024
|
Toudu
|
0202010WL020811
|
Toudu
|
00415
|
SBIN0000820
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335757
|
|
MR PAPPALA THOVUDU
|
STATE BANK OF INDIA(508548)
|
|
289
|
Bobbili
|
AP-02-010-018-020/010185
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769475
|
13/05/2024
|
Samkarraavu
|
0202010WL020811
|
Samkarraavu
|
00415
|
SBIN0000820
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335740
|
|
Mr REDDI SHANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Bobbili
|
AP-02-010-018-020/010189
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770309
|
13/05/2024
|
Vijaya
|
0202010WL020815
|
Vijaya
|
00415
|
SBIN0000820
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335424
|
|
MRS SINGARATHI VIJAYA LTI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bobbili
|
AP-02-010-018-020/010192
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770313
|
13/05/2024
|
Raamakrishna
|
0202010WL020815
|
Raamakrishna
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335737
|
|
MR CHINTALABELAGAM V RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bobbili
|
AP-02-010-018-020/010198
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770320
|
13/05/2024
|
Appaaraavu
|
0202010WL020815
|
Appaaraavu
|
00415
|
SBIN0000820
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335441
|
|
MR SINGARATHI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bobbili
|
AP-02-010-018-020/010198
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770319
|
13/05/2024
|
Yeeswari
|
0202010WL020815
|
Yeeswari
|
00415
|
SBIN0000820
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335440
|
|
Mrs SINGARATHI ESWARARAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
294
|
Bobbili
|
AP-02-010-018-020/010199
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770323
|
13/05/2024
|
Ganapati
|
0202010WL020815
|
Ganapati
|
00415
|
SBIN0000820
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335578
|
|
MR SINGRATHI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Bobbili
|
AP-02-010-018-020/010200
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770324
|
13/05/2024
|
Jaggaaraavu
|
0202010WL020815
|
Jaggaaraavu
|
00415
|
SBIN0000820
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335683
|
|
MR SINGARATHI JAGGA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Bobbili
|
AP-02-010-018-020/010200
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770325
|
13/05/2024
|
Uma
|
0202010WL020815
|
Uma
|
00415
|
SBIN0000820
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335592
|
|
Mrs SINGARATHI UMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
297
|
Bobbili
|
AP-02-010-018-020/010203
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770326
|
13/05/2024
|
Appaaraavu
|
0202010WL020815
|
Appaaraavu
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335577
|
|
MR CHINTALABELAGAM APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
298
|
Bobbili
|
AP-02-010-018-020/010203
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770328
|
13/05/2024
|
suresh
|
0202010WL020815
|
suresh
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335581
|
|
suresh
|
INDUSIND BANK(607189)
|
|
299
|
Bobbili
|
AP-02-010-018-020/010209
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769477
|
13/05/2024
|
Satyanaaraayana
|
0202010WL020811
|
Satyanaaraayana
|
00415
|
SBIN0000820
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335426
|
|
KALLURI PYDITALLI K V SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
Bobbili
|
AP-02-010-018-020/010211
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769479
|
13/05/2024
|
Simhacalam
|
0202010WL020811
|
Simhacalam
|
00415
|
SBIN0000820
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335354
|
|
MRS POTNURU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
Bobbili
|
AP-02-010-018-020/010214
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770335
|
13/05/2024
|
Raaju
|
0202010WL020815
|
Raaju
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335353
|
|
MR MERANGI RAJU
|
STATE BANK OF INDIA(508548)
|
|
302
|
Bobbili
|
AP-02-010-018-020/010226
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769200
|
13/05/2024
|
Raaju
|
0202010WL020810
|
Raaju
|
00415
|
SBIN0000820
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335620
|
|
MR RAJU BOGI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Bobbili
|
AP-02-010-018-020/010231
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769204
|
13/05/2024
|
pavan kalyan
|
0202010WL020810
|
pavan kalyan
|
00415
|
SBIN0000820
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335613
|
|
MR PALAKONDA PAVANANKALYAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
Bobbili
|
AP-02-010-018-020/010235
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769205
|
13/05/2024
|
Raambaabu
|
0202010WL020810
|
Raambaabu
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335819
|
|
MR BHOGI PEDA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
305
|
Bobbili
|
AP-02-010-018-020/010239
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769485
|
13/05/2024
|
Simhachalam
|
0202010WL020811
|
Simhachalam
|
00415
|
SBIN0000820
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335856
|
|
MR CHINTHA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
Bobbili
|
AP-02-010-018-020/010253
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770340
|
13/05/2024
|
Appalanarasamma
|
0202010WL020815
|
Appalanarasamma
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335428
|
|
Mrs APPALANARASAMMA BANKURU W O DALINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Bobbili
|
AP-02-010-018-020/010254
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770341
|
13/05/2024
|
Adilakshmi
|
0202010WL020815
|
Adilakshmi
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335579
|
|
MRS ADILAKSHMI CHINTHALABELAGAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
Bobbili
|
AP-02-010-018-020/010255
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770344
|
13/05/2024
|
Kaameswarraavu
|
0202010WL020815
|
Kaameswarraavu
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335703
|
|
MR KAMESWARA RAO GONGADA LTI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Bobbili
|
AP-02-010-018-020/010255
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770343
|
13/05/2024
|
Kalaavati
|
0202010WL020815
|
Kalaavati
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335442
|
|
MRS GANGADA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bobbili
|
AP-02-010-018-020/010256
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769489
|
13/05/2024
|
Sriraam
|
0202010WL020811
|
Sriraam
|
00415
|
SBIN0000820
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335408
|
|
TENTU SRIRAMULU
|
BANK OF INDIA(508505)
|
|
311
|
Bobbili
|
AP-02-010-018-020/010257
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770345
|
13/05/2024
|
Paarvati
|
0202010WL020815
|
Paarvati
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335580
|
|
Mrs CHINTALABELAGAM PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Bobbili
|
AP-02-010-018-020/010257
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770346
|
13/05/2024
|
Satyannarayana
|
0202010WL020815
|
Satyannarayana
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335448
|
|
MR CHINTALABELAGAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Bobbili
|
AP-02-010-018-020/010259
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769491
|
13/05/2024
|
Svaaminaayudu
|
0202010WL020811
|
Svaaminaayudu
|
00415
|
SBIN0000820
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335771
|
|
Mr REDDI SWAMINAIDU S O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Bobbili
|
AP-02-010-018-020/010279
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770364
|
13/05/2024
|
Appaaraavu
|
0202010WL020815
|
Appaaraavu
|
00415
|
SBIN0000820
|
470
|
470
|
Processed
|
22/05/2024
|
|
4222335439
|
|
MR SINGARATHI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
315
|
Bobbili
|
AP-02-010-018-020/010291
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769207
|
13/05/2024
|
Prameela
|
0202010WL020810
|
Prameela
|
00415
|
SBIN0000820
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335748
|
|
MRS PALAKONDA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Bobbili
|
AP-02-010-018-020/010300
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769497
|
13/05/2024
|
Latha
|
0202010WL020811
|
Latha
|
00415
|
SBIN0000820
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335565
|
|
SESHAPU LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
Bobbili
|
AP-02-010-018-020/010303
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770370
|
13/05/2024
|
Jayamma
|
0202010WL020815
|
Jayamma
|
00415
|
SBIN0000820
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335743
|
|
MRS SINGARATI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Bobbili
|
AP-02-010-018-020/010306
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769213
|
13/05/2024
|
Eswara Rao
|
0202010WL020810
|
Eswara Rao
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335775
|
|
ROUTHU ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
319
|
Bobbili
|
AP-02-010-018-020/010307
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770372
|
13/05/2024
|
Annapoorna
|
0202010WL020815
|
Annapoorna
|
00415
|
SBIN0000820
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335585
|
|
MRS ANNAPURNA RAMPURAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
Bobbili
|
AP-02-010-018-020/010314
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770373
|
13/05/2024
|
dheepika
|
0202010WL020815
|
dheepika
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335744
|
|
Mrs Challa Deepika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Bobbili
|
AP-02-010-018-020/010320
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770375
|
13/05/2024
|
Mohan Rao
|
0202010WL020815
|
Mohan Rao
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335821
|
|
P MOHANA RAO AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Bobbili
|
AP-02-010-018-020/010368
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770388
|
13/05/2024
|
srinu
|
0202010WL020815
|
srinu
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335411
|
|
MR T SRINU
|
STATE BANK OF INDIA(508548)
|
|
323
|
Bobbili
|
AP-02-010-018-020/010374
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769217
|
13/05/2024
|
satyarao
|
0202010WL020810
|
satyarao
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335403
|
|
MR KANNAM VENKATA SATYA RAO
|
STATE BANK OF INDIA(508548)
|
|
324
|
Bobbili
|
AP-02-010-018-020/010394
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769219
|
13/05/2024
|
Sattemma
|
0202010WL020810
|
Sattemma
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335351
|
|
MRS PAPPALA SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Bobbili
|
AP-02-010-018-020/010407
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770406
|
13/05/2024
|
Srinu
|
0202010WL020815
|
Srinu
|
00415
|
SBIN0000820
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335427
|
|
MR SINGARATHI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
326
|
Bobbili
|
AP-02-010-018-020/010408
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770408
|
13/05/2024
|
Umamaheswarao
|
0202010WL020815
|
Umamaheswarao
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335413
|
|
URITI UMAMAHESWRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Bobbili
|
AP-02-010-018-020/010412
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769511
|
13/05/2024
|
Gopal
|
0202010WL020811
|
Gopal
|
00415
|
SBIN0000820
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335417
|
|
PAPPALA GOPALAM 970090
|
UNION BANK OF INDIA(508500)
|
|
328
|
Bobbili
|
AP-02-010-018-020/010414
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769513
|
13/05/2024
|
eswaramma
|
0202010WL020811
|
eswaramma
|
00415
|
SBIN0000820
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335420
|
|
Mrs TADDI ESWARAMMA W O POLINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Bobbili
|
AP-02-010-018-020/010439
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769230
|
13/05/2024
|
santhosh kumar
|
0202010WL020810
|
santhosh kumar
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335700
|
|
MR KANNAM SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Bobbili
|
AP-02-010-018-020/010451
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770415
|
13/05/2024
|
malathi
|
0202010WL020815
|
malathi
|
00415
|
SBIN0000820
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335597
|
|
Mrs Malathi Singarothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Bobbili
|
AP-02-010-018-020/010465
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769526
|
13/05/2024
|
lakshmu naidu
|
0202010WL020811
|
lakshmu naidu
|
00415
|
SBIN0000820
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335739
|
|
VAVILAPALLI LAKSHMU NAIDU LTI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Bobbili
|
AP-02-010-018-020/010467
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769530
|
13/05/2024
|
gowri nayudu
|
0202010WL020811
|
gowri nayudu
|
00415
|
SBIN0000820
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335612
|
|
MR KADAGALA GOWRINAIDU
|
STATE BANK OF INDIA(508548)
|
|
333
|
Bobbili
|
AP-02-010-018-020/010471
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770417
|
13/05/2024
|
Gamga
|
0202010WL020815
|
Gamga
|
00415
|
SBIN0000820
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335763
|
|
MRS SINGARATHI GANGA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Bobbili
|
AP-02-010-018-020/010472
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770418
|
13/05/2024
|
Sooramma
|
0202010WL020815
|
Sooramma
|
00415
|
SBIN0000820
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335425
|
|
MRS SINGARATHI SURAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Bobbili
|
AP-02-010-018-020/010483
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770420
|
13/05/2024
|
srinu
|
0202010WL020815
|
srinu
|
00415
|
SBIN0000820
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335681
|
|
MR SHINGARATI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
336
|
Bobbili
|
AP-02-010-018-020/010492
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769247
|
13/05/2024
|
naveen kumar
|
0202010WL020810
|
naveen kumar
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335741
|
|
MR MAMIDI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
Bobbili
|
AP-02-010-018-020/010493
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770422
|
13/05/2024
|
poli naidu
|
0202010WL020815
|
poli naidu
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335898
|
|
KAMMAVALASA POLINAIDU
|
ICICI BANK LTD(508534)
|
|
338
|
Bobbili
|
AP-02-010-018-020/010496
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769250
|
13/05/2024
|
Kilari Ramesh
|
0202010WL020810
|
Kilari Ramesh
|
00415
|
SBIN0000820
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335772
|
|
MR KILARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
339
|
Bobbili
|
AP-02-010-018-020/10502
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769254
|
13/05/2024
|
kinthali kalyani
|
0202010WL020810
|
kinthali kalyani
|
00415
|
SBIN0000820
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335806
|
|
MS VADDI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Bobbili
|
AP-02-010-019-021/020002
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241767941
|
13/05/2024
|
Lakshmi
|
0202010WL020796
|
Lakshmi
|
00415
|
SBIN0000820
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335601
|
|
MRS KOTNANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Bobbili
|
AP-02-010-019-021/020045
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241767963
|
13/05/2024
|
Jayalakshmi
|
0202010WL020796
|
Jayalakshmi
|
00415
|
SBIN0000820
|
285
|
285
|
Processed
|
22/05/2024
|
|
4222335826
|
|
MR MARUPU JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Bobbili
|
AP-02-010-019-021/020139
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768027
|
13/05/2024
|
SudhA
|
0202010WL020796
|
SudhA
|
00415
|
SBIN0000820
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335625
|
|
JANA SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Bobbili
|
AP-02-010-019-021/020168
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768044
|
13/05/2024
|
Simhaachalamma
|
0202010WL020796
|
Simhaachalamma
|
00415
|
SBIN0000820
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335753
|
|
ACHANTI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Bobbili
|
AP-02-010-019-021/020176
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768051
|
13/05/2024
|
Appalaswaami
|
0202010WL020796
|
Appalaswaami
|
00415
|
SBIN0000820
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335614
|
|
MR NODAGALLA APPALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Bobbili
|
AP-02-010-019-021/020207
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768058
|
13/05/2024
|
Satyamnaayudu
|
0202010WL020796
|
Satyamnaayudu
|
00415
|
SBIN0000820
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335609
|
|
MR SATYAMNAIDU MARADA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Bobbili
|
AP-02-010-019-021/020207
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768059
|
13/05/2024
|
Vijaya
|
0202010WL020796
|
Vijaya
|
00415
|
SBIN0000820
|
285
|
285
|
Processed
|
22/05/2024
|
|
4222335805
|
|
Mrs MARADA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Bobbili
|
AP-02-010-019-021/020238
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768074
|
13/05/2024
|
Gopaalam
|
0202010WL020796
|
Gopaalam
|
00415
|
SBIN0000820
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335750
|
|
MR AACHANTI GOPALAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
Bobbili
|
AP-02-010-019-021/020238
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768075
|
13/05/2024
|
Ravanamma
|
0202010WL020796
|
Ravanamma
|
00415
|
SBIN0000820
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335605
|
|
MRS AACHANTI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Bobbili
|
AP-02-010-019-021/020240
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241767867
|
13/05/2024
|
Appalanarsamma
|
0202010WL020795
|
Appalanarsamma
|
00415
|
SBIN0000820
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222335619
|
|
BODDURU APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Bobbili
|
AP-02-010-019-021/020260
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768093
|
13/05/2024
|
Gangulu
|
0202010WL020796
|
Gangulu
|
00415
|
SBIN0000820
|
285
|
285
|
Processed
|
22/05/2024
|
|
4222335611
|
|
MR ALLU GANGULU
|
STATE BANK OF INDIA(508548)
|
|
351
|
Bobbili
|
AP-02-010-019-021/020260
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768092
|
13/05/2024
|
Lakshmi
|
0202010WL020796
|
Lakshmi
|
00415
|
SBIN0000820
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335952
|
|
MRS ALLU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Bobbili
|
AP-02-010-019-021/020268
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768097
|
13/05/2024
|
Gopaalam
|
0202010WL020796
|
Gopaalam
|
00415
|
SBIN0000820
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335684
|
|
MR GOPALAM BOTLA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Bobbili
|
AP-02-010-019-021/020268
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768098
|
13/05/2024
|
Gouramma
|
0202010WL020796
|
Gouramma
|
00415
|
SBIN0000820
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335599
|
|
MRS BOTLA GOWRU
|
STATE BANK OF INDIA(508548)
|
|
354
|
Bobbili
|
AP-02-010-019-021/020273
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768102
|
13/05/2024
|
Chiranjeevi
|
0202010WL020796
|
Chiranjeevi
|
00415
|
SBIN0000820
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335615
|
|
MR BURLI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Bobbili
|
AP-02-010-019-021/020273
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768101
|
13/05/2024
|
Raamalakshmi
|
0202010WL020796
|
Raamalakshmi
|
00415
|
SBIN0000820
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335607
|
|
MRS BURLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Bobbili
|
AP-02-010-019-021/020317
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768108
|
13/05/2024
|
Gouri
|
0202010WL020796
|
Gouri
|
00415
|
SBIN0000820
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335802
|
|
PESALA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Bobbili
|
AP-02-010-019-021/020338
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241767901
|
13/05/2024
|
Rajeswari
|
0202010WL020795
|
Rajeswari
|
00415
|
SBIN0000820
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222335608
|
|
MRS THOTA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Bobbili
|
AP-02-010-019-021/020340
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241767902
|
13/05/2024
|
Gauramma
|
0202010WL020795
|
Gauramma
|
00415
|
SBIN0000820
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222335803
|
|
Mrs GANTA GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Bobbili
|
AP-02-010-019-021/020407
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768127
|
13/05/2024
|
Narayanamma
|
0202010WL020796
|
Narayanamma
|
00415
|
SBIN0000820
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335644
|
|
Mrs DWARAPUREDDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Bobbili
|
AP-02-010-019-021/020563
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241767932
|
13/05/2024
|
Lakshmi
|
0202010WL020795
|
Lakshmi
|
00415
|
SBIN0000820
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222335606
|
|
MRS MARADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Bobbili
|
AP-02-010-028-039/020023
(GORLESEETHARAMPURAM)
|
0202010000NRG25120520241766643
|
13/05/2024
|
JAYA
|
0202010WL020770
|
JAYA
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222335736
|
|
MRS JAYA LAKSHMI KONETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104653
|
104653
|
|
|
|
|
|
|
|
|
362
|
Bobbili
|
AP-02-010-005-006/010351
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764730
|
13/05/2024
|
Ramesh
|
0202010WL020758
|
Ramesh
|
00415
|
SBIN0000914
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222335410
|
|
MR RAMESH TERLI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Bobbili
|
AP-02-010-018-020/010156
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770288
|
13/05/2024
|
ROUTU TRINADHA
|
0202010WL020815
|
ROUTU TRINADHA
|
00415
|
SBIN0000914
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335346
|
|
ROUTHU TRINADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Bobbili
|
AP-02-010-018-020/010496
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769249
|
13/05/2024
|
jyothi
|
0202010WL020810
|
jyothi
|
00415
|
SBIN0000914
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335405
|
|
KILARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
365
|
Bobbili
|
AP-02-010-018-020/010270
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770357
|
13/05/2024
|
suvvada lakshmi
|
0202010WL020815
|
suvvada lakshmi
|
00415
|
SBIN0006525
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335762
|
|
MRS SUVVADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Bobbili
|
AP-02-010-018-020/10503
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770431
|
13/05/2024
|
NAGAMANI
|
0202010WL020815
|
NAGAMANI
|
00415
|
SBIN0006525
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335623
|
|
MS NAGAMANI MERANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
367
|
Bobbili
|
AP-02-010-005-006/010119
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764490
|
13/05/2024
|
Tavudamma
|
0202010WL020757
|
Tavudamma
|
00415
|
SBIN0014153
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335596
|
|
MRS TAVUDAMMA TEELLA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Bobbili
|
AP-02-010-005-006/010123
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764495
|
13/05/2024
|
Sooryanaaraayana
|
0202010WL020757
|
Sooryanaaraayana
|
00415
|
SBIN0014153
|
481
|
481
|
Processed
|
22/05/2024
|
|
4222335751
|
|
MR SURYANARAYAN KUNUKU
|
STATE BANK OF INDIA(508548)
|
|
369
|
Bobbili
|
AP-02-010-005-006/010124
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764497
|
13/05/2024
|
Simhaachalam
|
0202010WL020757
|
Simhaachalam
|
00415
|
SBIN0014153
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335446
|
|
MR SIMHACHALAM RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Bobbili
|
AP-02-010-005-006/010131
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764501
|
13/05/2024
|
Gamgaadararaavu
|
0202010WL020757
|
Gamgaadararaavu
|
00415
|
SBIN0014153
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335575
|
|
Mr KUNUKU GANGADHAR
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
371
|
Bobbili
|
AP-02-010-005-006/010309
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764554
|
13/05/2024
|
Mohanaraavu
|
0202010WL020757
|
Mohanaraavu
|
00415
|
SBIN0014153
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335621
|
|
MR MOHAN RAO RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Bobbili
|
AP-02-010-018-020/010021
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769149
|
13/05/2024
|
Sarayya
|
0202010WL020810
|
Sarayya
|
00415
|
SBIN0014153
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335822
|
|
SARAYYA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Bobbili
|
AP-02-010-018-020/010076
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770240
|
13/05/2024
|
Sarasvati
|
0202010WL020815
|
Sarasvati
|
00415
|
SBIN0014153
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335566
|
|
MRS SARASWATHI GONGADA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Bobbili
|
AP-02-010-018-020/010140
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770275
|
13/05/2024
|
thoudu
|
0202010WL020815
|
thoudu
|
00415
|
SBIN0014153
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335418
|
|
DANDU TOWDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Bobbili
|
AP-02-010-018-020/010215
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769481
|
13/05/2024
|
Appaaraavu
|
0202010WL020811
|
Appaaraavu
|
00415
|
SBIN0014153
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335412
|
|
MR APPA RAO POTNURU
|
STATE BANK OF INDIA(508548)
|
|
376
|
Bobbili
|
AP-02-010-018-020/010261
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770349
|
13/05/2024
|
Appalanarasamma
|
0202010WL020815
|
Appalanarasamma
|
00415
|
SBIN0014153
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335569
|
|
MRS APPALANARASAMMA POTNURU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Bobbili
|
AP-02-010-018-020/010338
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770379
|
13/05/2024
|
GANAPATHI
|
0202010WL020815
|
GANAPATHI
|
00415
|
SBIN0014153
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335742
|
|
POTNURU GANAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
378
|
Bobbili
|
AP-02-010-018-020/010338
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770378
|
13/05/2024
|
Tulasi
|
0202010WL020815
|
Tulasi
|
00415
|
SBIN0014153
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335451
|
|
MRS TULASI POTNURU
|
STATE BANK OF INDIA(508548)
|
|
379
|
Bobbili
|
AP-02-010-018-020/010428
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770413
|
13/05/2024
|
adilakshmi
|
0202010WL020815
|
adilakshmi
|
00415
|
SBIN0014153
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335568
|
|
MRS GADI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Bobbili
|
AP-02-010-028-039/010188
(GORLESEETHARAMPURAM)
|
0202010000NRG25120520241766442
|
13/05/2024
|
Naaraayanaraavu
|
0202010WL020768
|
Naaraayanaraavu
|
00415
|
SBIN0014153
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335752
|
|
MR NARAYANA RAVU MARISHARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12191
|
12191
|
|
|
|
|
|
|
|
|
381
|
Bobbili
|
AP-02-010-014-015/010012
(KONDADEVUPALLE)
|
0202010000NRG25120520241765805
|
13/05/2024
|
Ramgayya
|
0202010WL020766
|
Ramgayya
|
00415
|
SBIN0014164
|
945
|
945
|
Processed
|
22/05/2024
|
|
4222335604
|
|
MR SEVA RANGAYYA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Bobbili
|
AP-02-010-014-015/010076
(KONDADEVUPALLE)
|
0202010000NRG25120520241765850
|
13/05/2024
|
Samgam
|
0202010WL020766
|
Samgam
|
00415
|
SBIN0014164
|
945
|
945
|
Processed
|
22/05/2024
|
|
4222335746
|
|
Mr NOTTI SANGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Bobbili
|
AP-02-010-014-015/010367
(KONDADEVUPALLE)
|
0202010000NRG25120520241766125
|
13/05/2024
|
Sankara Rao
|
0202010WL020766
|
Sankara Rao
|
00415
|
SBIN0014164
|
945
|
945
|
Processed
|
22/05/2024
|
|
4222335738
|
|
Mr CHITTHA SANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Bobbili
|
AP-02-010-015-016/010038
(KAMMAVALASA)
|
0202010000NRG25130520241768616
|
13/05/2024
|
Paarinaayudu
|
0202010WL020808
|
Paarinaayudu
|
00415
|
SBIN0014164
|
569
|
569
|
Processed
|
22/05/2024
|
|
4222335404
|
|
Mr GANTA PARINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Bobbili
|
AP-02-010-015-016/010038
(KAMMAVALASA)
|
0202010000NRG25130520241768617
|
13/05/2024
|
Raamulamma
|
0202010WL020808
|
Raamulamma
|
00415
|
SBIN0014164
|
569
|
569
|
Processed
|
22/05/2024
|
|
4222335804
|
|
MRS GANTA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Bobbili
|
AP-02-010-015-016/010198
(KAMMAVALASA)
|
0202010000NRG25130520241768778
|
13/05/2024
|
Toudu
|
0202010WL020808
|
Toudu
|
00415
|
SBIN0014164
|
190
|
190
|
Processed
|
22/05/2024
|
|
4222335807
|
|
MR KANDI THAVUDU
|
STATE BANK OF INDIA(508548)
|
|
387
|
Bobbili
|
AP-02-010-015-016/020064
(KAMMAVALASA)
|
0202010000NRG25130520241768890
|
13/05/2024
|
Lakshmu
|
0202010WL020809
|
Lakshmu
|
00415
|
SBIN0014164
|
597
|
597
|
Processed
|
22/05/2024
|
|
4222335655
|
|
MR KURAMANA LAKSHMU
|
STATE BANK OF INDIA(508548)
|
|
388
|
Bobbili
|
AP-02-010-015-016/020107
(KAMMAVALASA)
|
0202010000NRG25130520241768933
|
13/05/2024
|
Sai Kumar
|
0202010WL020809
|
Sai Kumar
|
00415
|
SBIN0014164
|
597
|
597
|
Processed
|
22/05/2024
|
|
4222335594
|
|
GORRELA SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
389
|
Bobbili
|
AP-02-010-015-016/020140
(KAMMAVALASA)
|
0202010000NRG25130520241768976
|
13/05/2024
|
adhityakumar
|
0202010WL020809
|
adhityakumar
|
00415
|
SBIN0014164
|
995
|
995
|
Processed
|
22/05/2024
|
|
4222335632
|
|
BALAGA ADITYA KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6352
|
6352
|
|
|
|
|
|
|
|
|
390
|
Bobbili
|
AP-02-010-005-006/010332
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764726
|
13/05/2024
|
suseela
|
0202010WL020758
|
suseela
|
00415
|
SBIN0014165
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222335416
|
|
DOKALA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Bobbili
|
AP-02-010-006-007/010084
(KINTHALAVANIPETA)
|
0202010000NRG25120520241765299
|
13/05/2024
|
Sreenivaasaraavu
|
0202010WL020762
|
Sreenivaasaraavu
|
00415
|
SBIN0014165
|
756
|
756
|
Processed
|
22/05/2024
|
|
4222335622
|
|
MR PIRIDI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
392
|
Bobbili
|
AP-02-010-006-007/010258
(KINTHALAVANIPETA)
|
0202010000NRG25120520241765391
|
13/05/2024
|
Lakshmi
|
0202010WL020762
|
Lakshmi
|
00415
|
SBIN0014165
|
756
|
756
|
Processed
|
22/05/2024
|
|
4222335593
|
|
MRS KOMATAPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Bobbili
|
AP-02-010-006-007/010326
(KINTHALAVANIPETA)
|
0202010000NRG25120520241765447
|
13/05/2024
|
Kuramamma
|
0202010WL020762
|
Kuramamma
|
00415
|
SBIN0014165
|
756
|
756
|
Processed
|
22/05/2024
|
|
4222335589
|
|
MRS CHIPPADA KUMARAMMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Bobbili
|
AP-02-010-006-007/010373
(KINTHALAVANIPETA)
|
0202010000NRG25120520241765461
|
13/05/2024
|
latha
|
0202010WL020762
|
latha
|
00415
|
SBIN0014165
|
756
|
756
|
Processed
|
22/05/2024
|
|
4222335586
|
|
MRS GOLLAPALLI LATHA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Bobbili
|
AP-02-010-006-007/010373
(KINTHALAVANIPETA)
|
0202010000NRG25120520241765460
|
13/05/2024
|
rangarao
|
0202010WL020762
|
rangarao
|
00415
|
SBIN0014165
|
756
|
756
|
Processed
|
22/05/2024
|
|
4222335820
|
|
MR RANGARAO GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Bobbili
|
AP-02-010-006-007/010426
(KINTHALAVANIPETA)
|
0202010000NRG25120520241765525
|
13/05/2024
|
Satyanarayana
|
0202010WL020762
|
Satyanarayana
|
00415
|
SBIN0014165
|
756
|
756
|
Processed
|
22/05/2024
|
|
4222335745
|
|
MR BONTALAKOTI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Bobbili
|
AP-02-010-006-007/010433
(KINTHALAVANIPETA)
|
0202010000NRG25120520241765530
|
13/05/2024
|
krishna
|
0202010WL020762
|
krishna
|
00415
|
SBIN0014165
|
756
|
756
|
Rejected
|
22/05/2024
|
|
4222335618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
398
|
Bobbili
|
AP-02-010-018-020/010151
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770283
|
13/05/2024
|
Salapu divya
|
0202010WL020815
|
Salapu divya
|
00415
|
SBIN0014165
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335645
|
|
SALAPU DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Bobbili
|
AP-02-010-018-020/10046-A
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769251
|
13/05/2024
|
palakonda sumalatha
|
0202010WL020810
|
palakonda sumalatha
|
00415
|
SBIN0014165
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335630
|
|
BHOGI SUMALATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8134
|
8134
|
|
|
|
|
|
|
|
|
400
|
Bobbili
|
AP-02-010-018-020/010007
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769134
|
13/05/2024
|
rambabu
|
0202010WL020810
|
rambabu
|
00415
|
SBIN0017070
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335573
|
|
PALAKONDA RAMBABU
|
BANK OF INDIA(508505)
|
|
401
|
Bobbili
|
AP-02-010-018-020/010008
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769135
|
13/05/2024
|
chinnarao
|
0202010WL020810
|
chinnarao
|
00415
|
SBIN0017070
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335584
|
|
MR CHINNA RAO PALAKAONDA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Bobbili
|
AP-02-010-018-020/010049
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769166
|
13/05/2024
|
Sobha
|
0202010WL020810
|
Sobha
|
00415
|
SBIN0017070
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335570
|
|
MR BHOGI SOBHA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Bobbili
|
AP-02-010-018-020/010058
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769176
|
13/05/2024
|
Ramgamma
|
0202010WL020810
|
Ramgamma
|
00415
|
SBIN0017070
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335583
|
|
MRS PALAKONDA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Bobbili
|
AP-02-010-018-020/010078
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769445
|
13/05/2024
|
Acchiyyamma
|
0202010WL020811
|
Acchiyyamma
|
00415
|
SBIN0017070
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335587
|
|
TENTU ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Bobbili
|
AP-02-010-018-020/010170
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770296
|
13/05/2024
|
Varalakshmi
|
0202010WL020815
|
Varalakshmi
|
00415
|
SBIN0017070
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335590
|
|
MRS SINGARATHI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Bobbili
|
AP-02-010-018-020/010195
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770316
|
13/05/2024
|
Bhaarati
|
0202010WL020815
|
Bhaarati
|
00415
|
SBIN0017070
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335572
|
|
Mrs SINGARATHI BHARATI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
407
|
Bobbili
|
AP-02-010-018-020/010195
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770315
|
13/05/2024
|
Ramana
|
0202010WL020815
|
Ramana
|
00415
|
SBIN0017070
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335419
|
|
MR SINGARATHI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Bobbili
|
AP-02-010-018-020/010199
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770322
|
13/05/2024
|
Lakshmi
|
0202010WL020815
|
Lakshmi
|
00415
|
SBIN0017070
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335761
|
|
Mrs SIGARATHI LAXMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
409
|
Bobbili
|
AP-02-010-018-020/010224
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769198
|
13/05/2024
|
lavanya
|
0202010WL020810
|
lavanya
|
00415
|
SBIN0017070
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335766
|
|
MR PENKI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Bobbili
|
AP-02-010-018-020/010226
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769199
|
13/05/2024
|
Krupaaraavu
|
0202010WL020810
|
Krupaaraavu
|
00415
|
SBIN0017070
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335628
|
|
BHOGI KRUPARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
Bobbili
|
AP-02-010-018-020/010267
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770352
|
13/05/2024
|
aruna
|
0202010WL020815
|
aruna
|
00415
|
SBIN0017070
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335764
|
|
Mrs GOTTAPU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Bobbili
|
AP-02-010-018-020/010268
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770353
|
13/05/2024
|
Lakshmi
|
0202010WL020815
|
Lakshmi
|
00415
|
SBIN0017070
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335610
|
|
MRS SINGARATHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Bobbili
|
AP-02-010-018-020/010270
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770356
|
13/05/2024
|
haribabu
|
0202010WL020815
|
haribabu
|
00415
|
SBIN0017070
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335348
|
|
TADDI HARI BABU
|
AXIS BANK(607153)
|
|
414
|
Bobbili
|
AP-02-010-018-020/010323
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770376
|
13/05/2024
|
Ramu
|
0202010WL020815
|
Ramu
|
00415
|
SBIN0017070
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335617
|
|
MR MAJJI RAMU
|
STATE BANK OF INDIA(508548)
|
|
415
|
Bobbili
|
AP-02-010-018-020/010372
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769216
|
13/05/2024
|
bhanuprakash
|
0202010WL020810
|
bhanuprakash
|
00415
|
SBIN0017070
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335624
|
|
MR TADDI BHANU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
416
|
Bobbili
|
AP-02-010-018-020/010374
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770396
|
13/05/2024
|
bharathi
|
0202010WL020815
|
bharathi
|
00415
|
SBIN0017070
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335588
|
|
MRS KANNAM BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Bobbili
|
AP-02-010-018-020/010404
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769510
|
13/05/2024
|
potnuru devi
|
0202010WL020811
|
potnuru devi
|
00415
|
SBIN0017070
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335345
|
|
MISS POTNURU RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Bobbili
|
AP-02-010-018-020/010405
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770402
|
13/05/2024
|
Pemtayya
|
0202010WL020815
|
Pemtayya
|
00415
|
SBIN0017070
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335571
|
|
MR SINGARATHI PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Bobbili
|
AP-02-010-018-020/010463
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769242
|
13/05/2024
|
desaraju
|
0202010WL020810
|
desaraju
|
00415
|
SBIN0017070
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335760
|
|
MR VAVILAPALLI DEESA RAJU
|
STATE BANK OF INDIA(508548)
|
|
420
|
Bobbili
|
AP-02-010-018-020/010463
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769243
|
13/05/2024
|
suridamma
|
0202010WL020810
|
suridamma
|
00415
|
SBIN0017070
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335765
|
|
MR VAVILAPALLI SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Bobbili
|
AP-02-010-018-020/010468
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769244
|
13/05/2024
|
maheswarao
|
0202010WL020810
|
maheswarao
|
00415
|
SBIN0017070
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335767
|
|
MR ROWTHU MAHESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19685
|
19685
|
|
|
|
|
|
|
|
|
422
|
Bobbili
|
AP-02-010-005-006/010332
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764725
|
13/05/2024
|
SRINU
|
0202010WL020758
|
SRINU
|
00415
|
SBIN0021124
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222335758
|
|
DOKALA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Bobbili
|
AP-02-010-018-020/010124
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770261
|
13/05/2024
|
Saamtamma
|
0202010WL020815
|
Saamtamma
|
00415
|
SBIN0021124
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335881
|
|
MRS GANDI SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Bobbili
|
AP-02-010-018-020/010133
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770272
|
13/05/2024
|
Saraswathi
|
0202010WL020815
|
Saraswathi
|
00415
|
SBIN0021124
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335399
|
|
Mrs TELU SARASWATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Bobbili
|
AP-02-010-018-020/010154
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770284
|
13/05/2024
|
Ramanamma
|
0202010WL020815
|
Ramanamma
|
00415
|
SBIN0021124
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335857
|
|
MRS KALISETTI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Bobbili
|
AP-02-010-018-020/010265
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769493
|
13/05/2024
|
Naaraayanamma
|
0202010WL020811
|
Naaraayanamma
|
00415
|
SBIN0021124
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335659
|
|
Mrs POTNURU NARAYANAMMA W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Bobbili
|
AP-02-010-018-020/010269
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770355
|
13/05/2024
|
Mahaalakshmi
|
0202010WL020815
|
Mahaalakshmi
|
00415
|
SBIN0021124
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335855
|
|
MRS SARIKA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Bobbili
|
AP-02-010-018-020/010368
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770389
|
13/05/2024
|
anasuya
|
0202010WL020815
|
anasuya
|
00415
|
SBIN0021124
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335858
|
|
Mrs Teela Anasuya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Bobbili
|
AP-02-010-018-020/010453
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769237
|
13/05/2024
|
Nookaraaju
|
0202010WL020810
|
Nookaraaju
|
00415
|
SBIN0021124
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335663
|
|
Mr BHOGI NUKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Bobbili
|
AP-02-010-018-020/010457
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769520
|
13/05/2024
|
satyavathi
|
0202010WL020811
|
satyavathi
|
00415
|
SBIN0021124
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335400
|
|
ROUTHU SATYAVATHI
|
BANK OF INDIA(508505)
|
|
431
|
Bobbili
|
AP-02-010-019-021/020203
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768057
|
13/05/2024
|
Totamma
|
0202010WL020796
|
Totamma
|
00415
|
SBIN0021124
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335679
|
|
MRS THOTAMMA JANA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Bobbili
|
AP-02-010-019-021/020218
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768062
|
13/05/2024
|
Lakshmi
|
0202010WL020796
|
Lakshmi
|
00415
|
SBIN0021124
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335680
|
|
MRS LAKSHMI PEESALA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Bobbili
|
AP-02-010-019-021/020263
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768094
|
13/05/2024
|
Seetamma
|
0202010WL020796
|
Seetamma
|
00415
|
SBIN0021124
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335689
|
|
MRS JANA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Bobbili
|
AP-02-010-019-021/020271
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768100
|
13/05/2024
|
Sanyaasi
|
0202010WL020796
|
Sanyaasi
|
00415
|
SBIN0021124
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335915
|
|
MR JANA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Bobbili
|
AP-02-010-019-021/020317
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768107
|
13/05/2024
|
Maalacchi
|
0202010WL020796
|
Maalacchi
|
00415
|
SBIN0021124
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335925
|
|
MR MAHALAKSHMI PESALA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Bobbili
|
AP-02-010-019-021/020330
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241767898
|
13/05/2024
|
Jaya
|
0202010WL020795
|
Jaya
|
00415
|
SBIN0021124
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222335918
|
|
PEKETI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Bobbili
|
AP-02-010-019-021/020458
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241767918
|
13/05/2024
|
Appalanaayudu
|
0202010WL020795
|
Appalanaayudu
|
00415
|
SBIN0021124
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222335875
|
|
MR PEDDINTI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
438
|
Bobbili
|
AP-02-010-019-021/020458
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241767919
|
13/05/2024
|
Ramanamma
|
0202010WL020795
|
Ramanamma
|
00415
|
SBIN0021124
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222335916
|
|
PEDDINTI RAVANAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13713
|
13713
|
|
|
|
|
|
|
|
|
439
|
Bobbili
|
AP-02-010-018-020/010001
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769129
|
13/05/2024
|
Raamu
|
0202010WL020810
|
Raamu
|
00468
|
UBIN0557323
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335507
|
|
BHOGI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
440
|
Bobbili
|
AP-02-010-018-020/010191
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770312
|
13/05/2024
|
CHANDRAVATHI
|
0202010WL020815
|
CHANDRAVATHI
|
00468
|
UBIN0557323
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335789
|
|
POTNURU CHANDRAVATHI
|
BANK OF INDIA(508505)
|
|
441
|
Bobbili
|
AP-02-010-018-020/010192
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770314
|
13/05/2024
|
SRIDEVI
|
0202010WL020815
|
SRIDEVI
|
00468
|
UBIN0557323
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335777
|
|
CHINTAL BELAGAM SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Bobbili
|
AP-02-010-018-020/010429
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769227
|
13/05/2024
|
adinarayana
|
0202010WL020810
|
adinarayana
|
00468
|
UBIN0557323
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335369
|
|
Mr ROUTHU ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Bobbili
|
AP-02-010-018-020/10508
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770435
|
13/05/2024
|
Sanyasamma
|
0202010WL020815
|
Sanyasamma
|
00468
|
UBIN0557323
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335547
|
|
Mrs TENTU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Bobbili
|
AP-02-010-019-021/020441
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768133
|
13/05/2024
|
Raamu
|
0202010WL020796
|
Raamu
|
00468
|
UBIN0557323
|
285
|
285
|
Processed
|
22/05/2024
|
|
4222335550
|
|
Mr GUNUPURU RAMANAMMA WO APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
445
|
Bobbili
|
AP-02-010-018-020/010226
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769201
|
13/05/2024
|
sukanya
|
0202010WL020810
|
sukanya
|
00468
|
UBIN0800341
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335562
|
|
TOTA SUKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
446
|
Bobbili
|
AP-02-010-004-005/010122
(SEETHAYYAPETA)
|
0202010000NRG25120520241765733
|
13/05/2024
|
Sathyannarayana
|
0202010WL020764
|
Sathyannarayana
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222335546
|
|
PATNNA SATHYANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Bobbili
|
AP-02-010-005-006/010003
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764429
|
13/05/2024
|
Lakshmi
|
0202010WL020757
|
Lakshmi
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335526
|
|
BOTCHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Bobbili
|
AP-02-010-005-006/010003
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764428
|
13/05/2024
|
Tavitinaayudu
|
0202010WL020757
|
Tavitinaayudu
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335509
|
|
BOTCHA TAVITI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Bobbili
|
AP-02-010-005-006/010017
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764438
|
13/05/2024
|
Kalaavati
|
0202010WL020757
|
Kalaavati
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335533
|
|
TERLI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Bobbili
|
AP-02-010-005-006/010018
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764440
|
13/05/2024
|
Lakshmi
|
0202010WL020757
|
Lakshmi
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335485
|
|
DHANUKUNDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Bobbili
|
AP-02-010-005-006/010023
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764442
|
13/05/2024
|
Lakshmi
|
0202010WL020757
|
Lakshmi
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335522
|
|
TAMMIREDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Bobbili
|
AP-02-010-005-006/010023
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764441
|
13/05/2024
|
Satyanaaraayana
|
0202010WL020757
|
Satyanaaraayana
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335473
|
|
Mr TAMMIRADDI SATYAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
453
|
Bobbili
|
AP-02-010-005-006/010030
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764446
|
13/05/2024
|
Rajini
|
0202010WL020757
|
Rajini
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335488
|
|
KUNUKU RAJINI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Bobbili
|
AP-02-010-005-006/010059
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764453
|
13/05/2024
|
Sooryakaamtamma
|
0202010WL020757
|
Sooryakaamtamma
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335825
|
|
KUNUKU SURYAKANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Bobbili
|
AP-02-010-005-006/010065
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764601
|
13/05/2024
|
Simhaachalam
|
0202010WL020758
|
Simhaachalam
|
00468
|
UBIN0800503
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222335500
|
|
TERLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
456
|
Bobbili
|
AP-02-010-005-006/010079
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764461
|
13/05/2024
|
saraswathi
|
0202010WL020757
|
saraswathi
|
00468
|
UBIN0800503
|
240
|
240
|
Processed
|
22/05/2024
|
|
4222335513
|
|
TERLI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Bobbili
|
AP-02-010-005-006/010080
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764608
|
13/05/2024
|
Paarvati
|
0202010WL020758
|
Paarvati
|
00468
|
UBIN0800503
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222335491
|
|
KUNUKU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Bobbili
|
AP-02-010-005-006/010094
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764470
|
13/05/2024
|
Appaaraavu
|
0202010WL020757
|
Appaaraavu
|
00468
|
UBIN0800503
|
240
|
240
|
Processed
|
22/05/2024
|
|
4222335534
|
|
BALLANKI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
459
|
Bobbili
|
AP-02-010-005-006/010094
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764471
|
13/05/2024
|
Jyoti
|
0202010WL020757
|
Jyoti
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335523
|
|
BALLANKI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Bobbili
|
AP-02-010-005-006/010096
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764473
|
13/05/2024
|
Saayi
|
0202010WL020757
|
Saayi
|
00468
|
UBIN0800503
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222335788
|
|
KUNUKU SAI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Bobbili
|
AP-02-010-005-006/010096
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764472
|
13/05/2024
|
Satyannaaraayana
|
0202010WL020757
|
Satyannaaraayana
|
00468
|
UBIN0800503
|
240
|
240
|
Processed
|
22/05/2024
|
|
4222335538
|
|
KUNUKU SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Bobbili
|
AP-02-010-005-006/010099
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764474
|
13/05/2024
|
Toudamma
|
0202010WL020757
|
Toudamma
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335516
|
|
RAMBHA THAVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Bobbili
|
AP-02-010-005-006/010102
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764475
|
13/05/2024
|
Ramanamma
|
0202010WL020757
|
Ramanamma
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335519
|
|
KUNUKU RAVANA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Bobbili
|
AP-02-010-005-006/010102
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764618
|
13/05/2024
|
Tirupati
|
0202010WL020758
|
Tirupati
|
00468
|
UBIN0800503
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222335482
|
|
KUNUKU TIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Bobbili
|
AP-02-010-005-006/010107
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764477
|
13/05/2024
|
Appalanaayudu
|
0202010WL020757
|
Appalanaayudu
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335504
|
|
RAYAPALLI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
466
|
Bobbili
|
AP-02-010-005-006/010107
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764478
|
13/05/2024
|
LAKSHMI
|
0202010WL020757
|
LAKSHMI
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335543
|
|
RAYIPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Bobbili
|
AP-02-010-005-006/010112
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764484
|
13/05/2024
|
Chinnammi
|
0202010WL020757
|
Chinnammi
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335465
|
|
TERLI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Bobbili
|
AP-02-010-005-006/010112
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764485
|
13/05/2024
|
SHARADA
|
0202010WL020757
|
SHARADA
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335539
|
|
TERLI SARADA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Bobbili
|
AP-02-010-005-006/010118
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764488
|
13/05/2024
|
Dhaadamma
|
0202010WL020757
|
Dhaadamma
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335503
|
|
BOTCHA DADAMMA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Bobbili
|
AP-02-010-005-006/010119
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764489
|
13/05/2024
|
Ramanamma
|
0202010WL020757
|
Ramanamma
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335518
|
|
TEELLA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Bobbili
|
AP-02-010-005-006/010121
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764492
|
13/05/2024
|
vimala
|
0202010WL020757
|
vimala
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335517
|
|
YAMALAPALLI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Bobbili
|
AP-02-010-005-006/010123
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764496
|
13/05/2024
|
Kumaari
|
0202010WL020757
|
Kumaari
|
00468
|
UBIN0800503
|
481
|
481
|
Processed
|
22/05/2024
|
|
4222335525
|
|
KUNUKU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Bobbili
|
AP-02-010-005-006/010124
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764498
|
13/05/2024
|
Sooridamma
|
0202010WL020757
|
Sooridamma
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335515
|
|
RAMBA SUREEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Bobbili
|
AP-02-010-005-006/010133
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764503
|
13/05/2024
|
Raamaaraavu
|
0202010WL020757
|
Raamaaraavu
|
00468
|
UBIN0800503
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222335468
|
|
DOKALA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
475
|
Bobbili
|
AP-02-010-005-006/010136
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764505
|
13/05/2024
|
Kittayyagaari Satyamnaaraayaa
|
0202010WL020757
|
Kittayyagaari Satyamnaaraayaa
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335472
|
|
KUNUKU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Bobbili
|
AP-02-010-005-006/010139
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764630
|
13/05/2024
|
Naaraayanamma
|
0202010WL020758
|
Naaraayanamma
|
00468
|
UBIN0800503
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222335530
|
|
KUNUKU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Bobbili
|
AP-02-010-005-006/010160
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764645
|
13/05/2024
|
Soorapunaayudu
|
0202010WL020758
|
Soorapunaayudu
|
00468
|
UBIN0800503
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222335799
|
|
KUNUKU SURAPU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Bobbili
|
AP-02-010-005-006/010161
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764509
|
13/05/2024
|
Krishna
|
0202010WL020757
|
Krishna
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335505
|
|
KUNUKU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Bobbili
|
AP-02-010-005-006/010161
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764510
|
13/05/2024
|
Lakshmi
|
0202010WL020757
|
Lakshmi
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335487
|
|
KUNUKU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Bobbili
|
AP-02-010-005-006/010174
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764517
|
13/05/2024
|
Chilakamma
|
0202010WL020757
|
Chilakamma
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335791
|
|
VANGAPANDU CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Bobbili
|
AP-02-010-005-006/010179
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764520
|
13/05/2024
|
Gouramma
|
0202010WL020757
|
Gouramma
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335514
|
|
CHODAVAPU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Bobbili
|
AP-02-010-005-006/010184
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764521
|
13/05/2024
|
Ameena
|
0202010WL020757
|
Ameena
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335545
|
|
SHAIK AMEENA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Bobbili
|
AP-02-010-005-006/010186
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764523
|
13/05/2024
|
Jaanaki
|
0202010WL020757
|
Jaanaki
|
00468
|
UBIN0800503
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222335477
|
|
KUNUKU JANAKI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Bobbili
|
AP-02-010-005-006/010186
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764522
|
13/05/2024
|
Kuramayyagaari Koorminaayudu
|
0202010WL020757
|
Kuramayyagaari Koorminaayudu
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335557
|
|
KUNUKU KURMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
485
|
Bobbili
|
AP-02-010-005-006/010187
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764524
|
13/05/2024
|
Lakshmanamma
|
0202010WL020757
|
Lakshmanamma
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335520
|
|
KUNUKU LAKSHMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Bobbili
|
AP-02-010-005-006/010195
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764527
|
13/05/2024
|
Peeramma
|
0202010WL020757
|
Peeramma
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335544
|
|
SHEK FEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Bobbili
|
AP-02-010-005-006/010196
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764529
|
13/05/2024
|
parvathi
|
0202010WL020757
|
parvathi
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335548
|
|
PAPPALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Bobbili
|
AP-02-010-005-006/010202
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764656
|
13/05/2024
|
Vangapondu sheradha
|
0202010WL020758
|
Vangapondu sheradha
|
00468
|
UBIN0800503
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222335792
|
|
VANGAPANDU SARADHA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Bobbili
|
AP-02-010-005-006/010213
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764533
|
13/05/2024
|
Krishnamoorti
|
0202010WL020757
|
Krishnamoorti
|
00468
|
UBIN0800503
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222335524
|
|
K K GARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Bobbili
|
AP-02-010-005-006/010213
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764534
|
13/05/2024
|
Lakshmi
|
0202010WL020757
|
Lakshmi
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335475
|
|
KUNUKU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Bobbili
|
AP-02-010-005-006/010220
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764536
|
13/05/2024
|
Adinaaraayana
|
0202010WL020757
|
Adinaaraayana
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335464
|
|
TERLI ADHINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Bobbili
|
AP-02-010-005-006/010232
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764664
|
13/05/2024
|
Sooryanaaraayana
|
0202010WL020758
|
Sooryanaaraayana
|
00468
|
UBIN0800503
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222335537
|
|
CHALAMALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Bobbili
|
AP-02-010-005-006/010242
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764673
|
13/05/2024
|
Venu
|
0202010WL020758
|
Venu
|
00468
|
UBIN0800503
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222335476
|
|
KENGUVA VENU
|
UNION BANK OF INDIA(508500)
|
|
494
|
Bobbili
|
AP-02-010-005-006/010252
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764543
|
13/05/2024
|
Rama
|
0202010WL020757
|
Rama
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335490
|
|
YAMALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Bobbili
|
AP-02-010-005-006/010252
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764542
|
13/05/2024
|
Sooryanaaraayana
|
0202010WL020757
|
Sooryanaaraayana
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335793
|
|
YAMALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Bobbili
|
AP-02-010-005-006/010261
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764680
|
13/05/2024
|
Lakshmanamma
|
0202010WL020758
|
Lakshmanamma
|
00468
|
UBIN0800503
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222335466
|
|
KUNUKU LAKSHAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Bobbili
|
AP-02-010-005-006/010263
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764548
|
13/05/2024
|
Raamalakshmi
|
0202010WL020757
|
Raamalakshmi
|
00468
|
UBIN0800503
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222335521
|
|
KUNUKU RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Bobbili
|
AP-02-010-005-006/010265
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764684
|
13/05/2024
|
Visweswararaavu
|
0202010WL020758
|
Visweswararaavu
|
00468
|
UBIN0800503
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222335531
|
|
KUNUKU VISWESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
499
|
Bobbili
|
AP-02-010-005-006/010267
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764688
|
13/05/2024
|
Ravanamma
|
0202010WL020758
|
Ravanamma
|
00468
|
UBIN0800503
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222335527
|
|
LATCHIMSETTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Bobbili
|
AP-02-010-005-006/010267
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764687
|
13/05/2024
|
Swaamisetti
|
0202010WL020758
|
Swaamisetti
|
00468
|
UBIN0800503
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222335502
|
|
LATCHIMSETTI SAMALI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Bobbili
|
AP-02-010-005-006/010268
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764689
|
13/05/2024
|
lakshmi
|
0202010WL020758
|
lakshmi
|
00468
|
UBIN0800503
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222335535
|
|
MEDAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Bobbili
|
AP-02-010-005-006/010301
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764549
|
13/05/2024
|
Raadha
|
0202010WL020757
|
Raadha
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335484
|
|
KUNUKU RADHA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Bobbili
|
AP-02-010-005-006/010308
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764708
|
13/05/2024
|
Narasinga Rao
|
0202010WL020758
|
Narasinga Rao
|
00468
|
UBIN0800503
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222335542
|
|
AAVALU NARASINGARAO
|
UNION BANK OF INDIA(508500)
|
|
504
|
Bobbili
|
AP-02-010-005-006/010309
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764555
|
13/05/2024
|
pyditalli
|
0202010WL020757
|
pyditalli
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335795
|
|
RAMBA PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Bobbili
|
AP-02-010-005-006/010311
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764556
|
13/05/2024
|
Chinnmnaayudu
|
0202010WL020757
|
Chinnmnaayudu
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335540
|
|
KUNUKU CHINNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
506
|
Bobbili
|
AP-02-010-005-006/010313
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764558
|
13/05/2024
|
Sreedevi
|
0202010WL020757
|
Sreedevi
|
00468
|
UBIN0800503
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222335510
|
|
DHANUKONDA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Bobbili
|
AP-02-010-005-006/010314
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764559
|
13/05/2024
|
simhachalam
|
0202010WL020757
|
simhachalam
|
00468
|
UBIN0800503
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222335528
|
|
THERLI SIMHACHALAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Bobbili
|
AP-02-010-005-006/010322
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764565
|
13/05/2024
|
appalanarasamma
|
0202010WL020757
|
appalanarasamma
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335541
|
|
CHITTA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Bobbili
|
AP-02-010-005-006/010322
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764564
|
13/05/2024
|
suryanarayana
|
0202010WL020757
|
suryanarayana
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335501
|
|
CHITTA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Bobbili
|
AP-02-010-005-006/010327
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764566
|
13/05/2024
|
satyavati
|
0202010WL020757
|
satyavati
|
00468
|
UBIN0800503
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335532
|
|
KUNUKU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Bobbili
|
AP-02-010-005-006/010328
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764567
|
13/05/2024
|
Appalanarasamma
|
0202010WL020757
|
Appalanarasamma
|
00468
|
UBIN0800503
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222335481
|
|
MRS KUNUKU APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Bobbili
|
AP-02-010-005-006/010331
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764724
|
13/05/2024
|
Bhaaskararaavu
|
0202010WL020758
|
Bhaaskararaavu
|
00468
|
UBIN0800503
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222335794
|
|
KUNUKU BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
513
|
Bobbili
|
AP-02-010-005-006/010342
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764570
|
13/05/2024
|
RAMA DEVI
|
0202010WL020757
|
RAMA DEVI
|
00468
|
UBIN0800503
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222335551
|
|
MRS KUNUKU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Bobbili
|
AP-02-010-005-006/010342
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764727
|
13/05/2024
|
Ramesh
|
0202010WL020758
|
Ramesh
|
00468
|
UBIN0800503
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222335471
|
|
KUNUKU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
515
|
Bobbili
|
AP-02-010-005-006/010349
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764575
|
13/05/2024
|
Eesvaramma
|
0202010WL020757
|
Eesvaramma
|
00468
|
UBIN0800503
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222335483
|
|
KUNUKU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Bobbili
|
AP-02-010-005-006/010349
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764574
|
13/05/2024
|
Murali
|
0202010WL020757
|
Murali
|
00468
|
UBIN0800503
|
481
|
481
|
Processed
|
22/05/2024
|
|
4222335787
|
|
KUNUKU MURALI RAO
|
UNION BANK OF INDIA(508500)
|
|
517
|
Bobbili
|
AP-02-010-006-007/010424
(KINTHALAVANIPETA)
|
0202010000NRG25120520241765521
|
13/05/2024
|
Leela
|
0202010WL020762
|
Leela
|
00468
|
UBIN0800503
|
756
|
756
|
Processed
|
22/05/2024
|
|
4222335486
|
|
TAPPITA LEELA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Bobbili
|
AP-02-010-007-008/010027
(KOMATIPALLI)
|
0202010000NRG25130520241769867
|
13/05/2024
|
Suneeta
|
0202010WL020813
|
Suneeta
|
00468
|
UBIN0800503
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222335512
|
|
PALAGARA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Bobbili
|
AP-02-010-018-020/010078
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769444
|
13/05/2024
|
Svaaminaayudu
|
0202010WL020811
|
Svaaminaayudu
|
00468
|
UBIN0800503
|
265
|
265
|
Processed
|
22/05/2024
|
|
4222335462
|
|
THENTU SWAMY NAIDU
|
UNION BANK OF INDIA(508500)
|
|
520
|
Bobbili
|
AP-02-010-018-020/010080
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770243
|
13/05/2024
|
Raamulu
|
0202010WL020815
|
Raamulu
|
00468
|
UBIN0800503
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335467
|
|
Mr GADI RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
Bobbili
|
AP-02-010-018-020/010084
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770247
|
13/05/2024
|
suryanarayana
|
0202010WL020815
|
suryanarayana
|
00468
|
UBIN0800503
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335463
|
|
URITI SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
522
|
Bobbili
|
AP-02-010-018-020/010092
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770251
|
13/05/2024
|
ganesh
|
0202010WL020815
|
ganesh
|
00468
|
UBIN0800503
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335506
|
|
Mr PAPPALA GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Bobbili
|
AP-02-010-018-020/010110
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769451
|
13/05/2024
|
Chinnikrishna
|
0202010WL020811
|
Chinnikrishna
|
00468
|
UBIN0800503
|
530
|
530
|
Processed
|
22/05/2024
|
|
4222335479
|
|
POTNURI CHINNI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Bobbili
|
AP-02-010-018-020/010120
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769453
|
13/05/2024
|
Paarvatamma
|
0202010WL020811
|
Paarvatamma
|
00468
|
UBIN0800503
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335470
|
|
CHINTALABELAGAM SATYANARAYANA CHINTALAB
|
INDIAN OVERSEAS BANK(508541)
|
|
525
|
Bobbili
|
AP-02-010-018-020/010120
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770260
|
13/05/2024
|
Toudu
|
0202010WL020815
|
Toudu
|
00468
|
UBIN0800503
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335474
|
|
CHINTALABELANGAM THOUDUBABU
|
KARUR VYSA BANK(607100)
|
|
526
|
Bobbili
|
AP-02-010-018-020/010208
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770333
|
13/05/2024
|
Lakshmanaraavu
|
0202010WL020815
|
Lakshmanaraavu
|
00468
|
UBIN0800503
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335498
|
|
GOTTIPALLI LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
527
|
Bobbili
|
AP-02-010-018-020/010234
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770336
|
13/05/2024
|
Narayana
|
0202010WL020815
|
Narayana
|
00468
|
UBIN0800503
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335469
|
|
PAPPALA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Bobbili
|
AP-02-010-018-020/010234
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769484
|
13/05/2024
|
vijaya
|
0202010WL020811
|
vijaya
|
00468
|
UBIN0800503
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335529
|
|
PAPPALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Bobbili
|
AP-02-010-018-020/010248
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770338
|
13/05/2024
|
Krishna
|
0202010WL020815
|
Krishna
|
00468
|
UBIN0800503
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335478
|
|
POTNURU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Bobbili
|
AP-02-010-018-020/010259
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769492
|
13/05/2024
|
Naaraayanamma
|
0202010WL020811
|
Naaraayanamma
|
00468
|
UBIN0800503
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335508
|
|
Mrs REDDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Bobbili
|
AP-02-010-018-020/010260
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770347
|
13/05/2024
|
Vijaya Lakshmi
|
0202010WL020815
|
Vijaya Lakshmi
|
00468
|
UBIN0800503
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335492
|
|
REDDI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Bobbili
|
AP-02-010-018-020/010261
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770348
|
13/05/2024
|
Appaaraavu
|
0202010WL020815
|
Appaaraavu
|
00468
|
UBIN0800503
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335480
|
|
POTNURU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
533
|
Bobbili
|
AP-02-010-018-020/010261
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770350
|
13/05/2024
|
Baalakrishna
|
0202010WL020815
|
Baalakrishna
|
00468
|
UBIN0800503
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335536
|
|
POTNOORU BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Bobbili
|
AP-02-010-018-020/010272
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769494
|
13/05/2024
|
Ravanamma
|
0202010WL020811
|
Ravanamma
|
00468
|
UBIN0800503
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335499
|
|
POTNURU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Bobbili
|
AP-02-010-018-020/010277
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770362
|
13/05/2024
|
bangarraju
|
0202010WL020815
|
bangarraju
|
00468
|
UBIN0800503
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335824
|
|
SINGARATHI BANGARRAJU
|
UNION BANK OF INDIA(508500)
|
|
536
|
Bobbili
|
AP-02-010-018-020/010289
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770368
|
13/05/2024
|
Chellaayyamma
|
0202010WL020815
|
Chellaayyamma
|
00468
|
UBIN0800503
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335494
|
|
POTNURI CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Bobbili
|
AP-02-010-018-020/010346
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770380
|
13/05/2024
|
Adilakshmi
|
0202010WL020815
|
Adilakshmi
|
00468
|
UBIN0800503
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335497
|
|
THONAGI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Bobbili
|
AP-02-010-018-020/010373
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770395
|
13/05/2024
|
sangamma
|
0202010WL020815
|
sangamma
|
00468
|
UBIN0800503
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335495
|
|
DATTIGULLA SANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Bobbili
|
AP-02-010-018-020/010384
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769506
|
13/05/2024
|
lakshmi
|
0202010WL020811
|
lakshmi
|
00468
|
UBIN0800503
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335493
|
|
SIRLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Bobbili
|
AP-02-010-018-020/010414
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769224
|
13/05/2024
|
poli naayudu
|
0202010WL020810
|
poli naayudu
|
00468
|
UBIN0800503
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335496
|
|
TADDI POLINAIDU
|
UNION BANK OF INDIA(508500)
|
|
541
|
Bobbili
|
AP-02-010-018-020/010430
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769229
|
13/05/2024
|
suneetha
|
0202010WL020810
|
suneetha
|
00468
|
UBIN0800503
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335549
|
|
CHINTADA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Bobbili
|
AP-02-010-018-020/010459
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769239
|
13/05/2024
|
ganapathirao
|
0202010WL020810
|
ganapathirao
|
00468
|
UBIN0800503
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335489
|
|
VAVILIPALLI GANAPATI RAO
|
UNION BANK OF INDIA(508500)
|
|
543
|
Bobbili
|
AP-02-010-018-020/10515
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769256
|
13/05/2024
|
p bhaskararao
|
0202010WL020810
|
p bhaskararao
|
00468
|
UBIN0800503
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335796
|
|
PAPPALA BHASKARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
544
|
Bobbili
|
AP-02-010-019-021/020235
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768073
|
13/05/2024
|
Simhaachalam
|
0202010WL020796
|
Simhaachalam
|
00468
|
UBIN0800503
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335790
|
|
JANA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
545
|
Bobbili
|
AP-02-010-028-039/010023
(GORLESEETHARAMPURAM)
|
0202010000NRG25120520241766360
|
13/05/2024
|
Lakshmi
|
0202010WL020768
|
Lakshmi
|
00468
|
UBIN0800503
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222335511
|
|
GORLE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85849
|
85849
|
|
|
|
|
|
|
|
|
546
|
Bobbili
|
AP-02-010-018-020/10518
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770437
|
13/05/2024
|
Kota nagamani
|
0202010WL020815
|
Kota nagamani
|
00468
|
UBIN0822175
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335759
|
|
MISS KOTA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
547
|
Bobbili
|
AP-02-010-018-020/10504
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770433
|
13/05/2024
|
gottipalli vijayalakshmi
|
0202010WL020815
|
gottipalli vijayalakshmi
|
00684
|
APGV0002216
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335372
|
|
MRS GOTTIPALLI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
548
|
Bobbili
|
AP-02-010-006-007/010258
(KINTHALAVANIPETA)
|
0202010000NRG25120520241765390
|
13/05/2024
|
RAMUDAMMA
|
0202010WL020762
|
RAMUDAMMA
|
00684
|
APGV0002222
|
756
|
756
|
Processed
|
22/05/2024
|
|
4222335931
|
|
Mrs TAPPATI RAMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Bobbili
|
AP-02-010-006-007/020016
(KINTHALAVANIPETA)
|
0202010000NRG25120520241765600
|
13/05/2024
|
Sarasvati
|
0202010WL020763
|
Sarasvati
|
00684
|
APGV0002222
|
744
|
744
|
Processed
|
22/05/2024
|
|
4222335939
|
|
Mrs GALAVILLI SARASWATI D O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Bobbili
|
AP-02-010-014-015/010076
(KONDADEVUPALLE)
|
0202010000NRG25120520241765851
|
13/05/2024
|
Dhaalamma
|
0202010WL020766
|
Dhaalamma
|
00684
|
APGV0002222
|
945
|
945
|
Processed
|
22/05/2024
|
|
4222335676
|
|
Mrs NOTTI DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Bobbili
|
AP-02-010-018-020/010015
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769141
|
13/05/2024
|
Raaju
|
0202010WL020810
|
Raaju
|
00684
|
APGV0002222
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335381
|
|
PALAKONDA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Bobbili
|
AP-02-010-018-020/010072
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769443
|
13/05/2024
|
Adilakshmi
|
0202010WL020811
|
Adilakshmi
|
00684
|
APGV0002222
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335668
|
|
Mrs AKKENA ADILAKSHMI WO SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Bobbili
|
AP-02-010-018-020/010082
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769190
|
13/05/2024
|
Sreedevi
|
0202010WL020810
|
Sreedevi
|
00684
|
APGV0002222
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335862
|
|
Mrs URITI SRIDEVI W O SREERAMAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Bobbili
|
AP-02-010-018-020/010103
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769447
|
13/05/2024
|
Jyothi
|
0202010WL020811
|
Jyothi
|
00684
|
APGV0002222
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335871
|
|
KAMMAVALASA JYOTHI
|
CANARA BANK(508532)
|
|
555
|
Bobbili
|
AP-02-010-018-020/010132
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770270
|
13/05/2024
|
Paarvati
|
0202010WL020815
|
Paarvati
|
00684
|
APGV0002222
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335863
|
|
TELU PARVATHI
|
BANK OF INDIA(508505)
|
|
556
|
Bobbili
|
AP-02-010-018-020/010146
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769458
|
13/05/2024
|
sarada
|
0202010WL020811
|
sarada
|
00684
|
APGV0002222
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335954
|
|
MRS SHARADA THADDI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Bobbili
|
AP-02-010-018-020/010147
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770277
|
13/05/2024
|
nagabhushanam
|
0202010WL020815
|
nagabhushanam
|
00684
|
APGV0002222
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335932
|
|
Mr TADDI NAGABHUSHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Bobbili
|
AP-02-010-018-020/010147
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769459
|
13/05/2024
|
Satyavati
|
0202010WL020811
|
Satyavati
|
00684
|
APGV0002222
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335917
|
|
Mrs THADDI SATYAVATHI W O PYDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Bobbili
|
AP-02-010-018-020/010149
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769460
|
13/05/2024
|
BANGARAMMA
|
0202010WL020811
|
BANGARAMMA
|
00684
|
APGV0002222
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335872
|
|
MRS PAPPALA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Bobbili
|
AP-02-010-018-020/010181
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769471
|
13/05/2024
|
Chinnammalu
|
0202010WL020811
|
Chinnammalu
|
00684
|
APGV0002222
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335366
|
|
Mrs RAMBARIKI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Bobbili
|
AP-02-010-018-020/010197
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770318
|
13/05/2024
|
Singarathi savithri
|
0202010WL020815
|
Singarathi savithri
|
00684
|
APGV0002222
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335375
|
|
Mrs SINGARAATI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Bobbili
|
AP-02-010-018-020/010207
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770331
|
13/05/2024
|
Adinaaraayana
|
0202010WL020815
|
Adinaaraayana
|
00684
|
APGV0002222
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335944
|
|
Mr SINGARATI ADINARAYANA JAGANNADHAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Bobbili
|
AP-02-010-018-020/010211
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769480
|
13/05/2024
|
bharathi
|
0202010WL020811
|
bharathi
|
00684
|
APGV0002222
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335900
|
|
Mrs POTNURU BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Bobbili
|
AP-02-010-018-020/010284
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770367
|
13/05/2024
|
Annapoorna
|
0202010WL020815
|
Annapoorna
|
00684
|
APGV0002222
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335867
|
|
Mrs ROWTHU ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Bobbili
|
AP-02-010-018-020/010303
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770371
|
13/05/2024
|
Singarathi devi
|
0202010WL020815
|
Singarathi devi
|
00684
|
APGV0002222
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335629
|
|
MISS YADALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Bobbili
|
AP-02-010-018-020/010306
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769214
|
13/05/2024
|
Padmaavathi
|
0202010WL020810
|
Padmaavathi
|
00684
|
APGV0002222
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335922
|
|
Mrs ROUTHU PADMA W O ESWAR RAO 1 84 JA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Bobbili
|
AP-02-010-018-020/010314
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769500
|
13/05/2024
|
Krishnavani
|
0202010WL020811
|
Krishnavani
|
00684
|
APGV0002222
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335948
|
|
MRS CHALLA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Bobbili
|
AP-02-010-018-020/010320
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770374
|
13/05/2024
|
Ammaaji
|
0202010WL020815
|
Ammaaji
|
00684
|
APGV0002222
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335953
|
|
Mrs Polubothu Ammaji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Bobbili
|
AP-02-010-018-020/010349
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770381
|
13/05/2024
|
Mahalakshmi
|
0202010WL020815
|
Mahalakshmi
|
00684
|
APGV0002222
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335864
|
|
Mr THENTU MAHALAKSHMI WO RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Bobbili
|
AP-02-010-018-020/010359
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770384
|
13/05/2024
|
Lakshumamma
|
0202010WL020815
|
Lakshumamma
|
00684
|
APGV0002222
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335861
|
|
Mrs URITI LAXMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Bobbili
|
AP-02-010-018-020/010371
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770393
|
13/05/2024
|
madava
|
0202010WL020815
|
madava
|
00684
|
APGV0002222
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335866
|
|
Mr TADDI MADHAVA RAO S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Bobbili
|
AP-02-010-018-020/010371
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770392
|
13/05/2024
|
padma
|
0202010WL020815
|
padma
|
00684
|
APGV0002222
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335865
|
|
Mrs TADDI PADMA VATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Bobbili
|
AP-02-010-018-020/010372
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769502
|
13/05/2024
|
apparaavu
|
0202010WL020811
|
apparaavu
|
00684
|
APGV0002222
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335860
|
|
Mr TADDI APPA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
574
|
Bobbili
|
AP-02-010-018-020/010376
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769503
|
13/05/2024
|
satyavathi
|
0202010WL020811
|
satyavathi
|
00684
|
APGV0002222
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335869
|
|
Mrs POTNURU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Bobbili
|
AP-02-010-018-020/010405
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770403
|
13/05/2024
|
Naagamani
|
0202010WL020815
|
Naagamani
|
00684
|
APGV0002222
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335591
|
|
MRS SINGARATHI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Bobbili
|
AP-02-010-018-020/010412
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769512
|
13/05/2024
|
bhavani
|
0202010WL020811
|
bhavani
|
00684
|
APGV0002222
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335868
|
|
Mrs PAPPALA BHAVANI W O GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Bobbili
|
AP-02-010-018-020/010429
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769228
|
13/05/2024
|
adilakshmi
|
0202010WL020810
|
adilakshmi
|
00684
|
APGV0002222
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335370
|
|
Mrs GAVARA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Bobbili
|
AP-02-010-018-020/010456
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769519
|
13/05/2024
|
appalanarsamma
|
0202010WL020811
|
appalanarsamma
|
00684
|
APGV0002222
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335933
|
|
Mrs ROUTHU APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Bobbili
|
AP-02-010-018-020/010472
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770419
|
13/05/2024
|
Singarathi gowri
|
0202010WL020815
|
Singarathi gowri
|
00684
|
APGV0002222
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335380
|
|
Mrs Singarati Gowri
|
INDIAN BANK(607105)
|
|
580
|
Bobbili
|
AP-02-010-018-020/010493
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770423
|
13/05/2024
|
jaya lakshmi
|
0202010WL020815
|
jaya lakshmi
|
00684
|
APGV0002222
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335870
|
|
Mrs Kammavalasa Jaya Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Bobbili
|
AP-02-010-018-020/10500
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770428
|
13/05/2024
|
appalanarsamma
|
0202010WL020815
|
appalanarsamma
|
00684
|
APGV0002222
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335958
|
|
Mrs CHINTALABELAGAM APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Bobbili
|
AP-02-010-018-020/10510
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769532
|
13/05/2024
|
nasdagana lakshmi
|
0202010WL020811
|
nasdagana lakshmi
|
00684
|
APGV0002222
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335364
|
|
Mrs NADAGANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Bobbili
|
AP-02-010-018-020/10515
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769255
|
13/05/2024
|
Pappala lakshmi
|
0202010WL020810
|
Pappala lakshmi
|
00684
|
APGV0002222
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335373
|
|
PAPPALA LAKSHMI
|
BANK OF INDIA(508505)
|
|
584
|
Bobbili
|
AP-02-010-019-021/020071
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241767982
|
13/05/2024
|
Sarojani
|
0202010WL020796
|
Sarojani
|
00684
|
APGV0002222
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335702
|
|
Mrs SAROJINI CHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Bobbili
|
AP-02-010-019-021/020192
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768056
|
13/05/2024
|
Satyam
|
0202010WL020796
|
Satyam
|
00684
|
APGV0002222
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335940
|
|
Dr Mrs Pesala Satyanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Bobbili
|
AP-02-010-019-021/020276
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768105
|
13/05/2024
|
Lakshmi
|
0202010WL020796
|
Lakshmi
|
00684
|
APGV0002222
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335876
|
|
Mrs ACHANTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Bobbili
|
AP-02-010-019-021/020491
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768141
|
13/05/2024
|
Anasurya
|
0202010WL020796
|
Anasurya
|
00684
|
APGV0002222
|
285
|
285
|
Processed
|
22/05/2024
|
|
4222335927
|
|
Mrs VASIREDDI ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Bobbili
|
AP-02-010-019-021/30020-A
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241768202
|
13/05/2024
|
Ramadevi
|
0202010WL020796
|
Ramadevi
|
00684
|
APGV0002222
|
570
|
570
|
Processed
|
22/05/2024
|
|
4222335959
|
|
Mrs ACHANTI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Bobbili
|
AP-02-010-028-039/010023
(GORLESEETHARAMPURAM)
|
0202010000NRG25120520241766359
|
13/05/2024
|
Satyam Naaraayana
|
0202010WL020768
|
Satyam Naaraayana
|
00684
|
APGV0002222
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222335901
|
|
Mr GORLE SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Bobbili
|
AP-02-010-028-039/010035
(GORLESEETHARAMPURAM)
|
0202010000NRG25120520241766367
|
13/05/2024
|
Simhachalam
|
0202010WL020768
|
Simhachalam
|
00684
|
APGV0002222
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335685
|
|
MR GORLE SIMHACHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
591
|
Bobbili
|
AP-02-010-028-039/010063
(GORLESEETHARAMPURAM)
|
0202010000NRG25120520241766382
|
13/05/2024
|
Tirupati
|
0202010WL020768
|
Tirupati
|
00684
|
APGV0002222
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335873
|
|
Mr CHALAPATHIREDDI THIRAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Bobbili
|
AP-02-010-028-039/010136
(GORLESEETHARAMPURAM)
|
0202010000NRG25120520241766406
|
13/05/2024
|
Satyanaaraayana
|
0202010WL020768
|
Satyanaaraayana
|
00684
|
APGV0002222
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335699
|
|
Mr KOTA SATYANARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
593
|
Bobbili
|
AP-02-010-028-039/010263
(GORLESEETHARAMPURAM)
|
0202010000NRG25120520241766477
|
13/05/2024
|
Lakshmi
|
0202010WL020768
|
Lakshmi
|
00684
|
APGV0002222
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222335686
|
|
Mrs PAPPALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Bobbili
|
AP-02-010-028-039/010317
(GORLESEETHARAMPURAM)
|
0202010000NRG25120520241766507
|
13/05/2024
|
appalanarasamma
|
0202010WL020768
|
appalanarasamma
|
00684
|
APGV0002222
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222335687
|
|
Mrs Yegireddi Appalanarsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39136
|
39136
|
|
|
|
|
|
|
|
|
595
|
Bobbili
|
AP-02-010-015-016/010032
(KAMMAVALASA)
|
0202010000NRG25130520241768612
|
13/05/2024
|
Raamu
|
0202010WL020808
|
Raamu
|
00684
|
APGV0002234
|
569
|
569
|
Processed
|
22/05/2024
|
|
4222335705
|
|
Mrs CHAPPA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Bobbili
|
AP-02-010-015-016/010198
(KAMMAVALASA)
|
0202010000NRG25130520241768779
|
13/05/2024
|
Camti
|
0202010WL020808
|
Camti
|
00684
|
APGV0002234
|
190
|
190
|
Processed
|
22/05/2024
|
|
4222335923
|
|
Mrs KANDI CHANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Bobbili
|
AP-02-010-015-016/020053
(KAMMAVALASA)
|
0202010000NRG25130520241768879
|
13/05/2024
|
Sukanya
|
0202010WL020809
|
Sukanya
|
00684
|
APGV0002234
|
995
|
995
|
Processed
|
22/05/2024
|
|
4222335678
|
|
Mrs ECHCHERLA SUKANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Bobbili
|
AP-02-010-015-016/020195
(KAMMAVALASA)
|
0202010000NRG25130520241769049
|
13/05/2024
|
Anasoorya
|
0202010WL020809
|
Anasoorya
|
00684
|
APGV0002234
|
398
|
398
|
Processed
|
22/05/2024
|
|
4222335706
|
|
Mrs BURLE ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
599
|
Bobbili
|
AP-02-010-018-020/010066
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769184
|
13/05/2024
|
Kotipalli sowjanya
|
0202010WL020810
|
Kotipalli sowjanya
|
00684
|
APGV0002255
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4222335379
|
|
Miss KOTIPALLI SOWJANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
600
|
Bobbili
|
AP-02-010-018-020/010148
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770279
|
13/05/2024
|
apparao
|
0202010WL020815
|
apparao
|
00684
|
APGV0002273
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335957
|
|
Mr KAMMAVALASA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Bobbili
|
AP-02-010-018-020/010275
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769496
|
13/05/2024
|
Sangamreddi devi
|
0202010WL020811
|
Sangamreddi devi
|
00684
|
APGV0002273
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222335371
|
|
Mrs SANGAMREDDI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Bobbili
|
AP-02-010-018-020/010439
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769231
|
13/05/2024
|
kannam suneetha
|
0202010WL020810
|
kannam suneetha
|
00684
|
APGV0002273
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335899
|
|
Mrs KANNAM SUNITHA W O SANTOSH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Bobbili
|
AP-02-010-018-020/10499
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770427
|
13/05/2024
|
narsingarao
|
0202010WL020815
|
narsingarao
|
00684
|
APGV0002273
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335377
|
|
Mr DANNANA NARASINGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
604
|
Bobbili
|
AP-02-010-005-006/010196
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764528
|
13/05/2024
|
Appalanarasamma
|
0202010WL020757
|
Appalanarasamma
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335603
|
|
PAPPALA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Bobbili
|
AP-02-010-005-006/010263
(J.RANGARAYAPURAM)
|
0202010000NRG25120520241764547
|
13/05/2024
|
Pakeerunaayudu
|
0202010WL020757
|
Pakeerunaayudu
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
22/05/2024
|
|
4222335459
|
|
KUNUKU PAKIRUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Bobbili
|
AP-02-010-006-007/20110
(KINTHALAVANIPETA)
|
0202010000NRG25120520241765562
|
13/05/2024
|
Krishnam raju
|
0202010WL020762
|
Krishnam raju
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
22/05/2024
|
|
4222335600
|
|
MR KRISHNAM RAJU KINTHALI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Bobbili
|
AP-02-010-018-020/010082
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770245
|
13/05/2024
|
Sreeraamamoorti
|
0202010WL020815
|
Sreeraamamoorti
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335602
|
|
URITI SREERAMAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Bobbili
|
AP-02-010-018-020/010300
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769499
|
13/05/2024
|
Sravanthkumar
|
0202010WL020811
|
Sravanthkumar
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335455
|
|
SESHAPU SRAVANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Bobbili
|
AP-02-010-018-020/010300
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769498
|
13/05/2024
|
sreenu
|
0202010WL020811
|
sreenu
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335454
|
|
SHESHAPU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Bobbili
|
AP-02-010-018-020/010384
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769507
|
13/05/2024
|
Jnaeswari
|
0202010WL020811
|
Jnaeswari
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222335456
|
|
SIRLA JNAESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Bobbili
|
AP-02-010-018-020/10153-A
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769252
|
13/05/2024
|
SEERAPU RUPAVATHI
|
0202010WL020810
|
SEERAPU RUPAVATHI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335457
|
|
Mrs RUPAVATHI SEERAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Bobbili
|
AP-02-010-018-020/10153-A
(JAGANNADHAPURAM)
|
0202010000NRG25130520241769253
|
13/05/2024
|
SEERAPU SRI RAMULU
|
0202010WL020810
|
SEERAPU SRI RAMULU
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335458
|
|
MR SEERAPU SREE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
613
|
Bobbili
|
AP-02-010-018-020/10499
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770426
|
13/05/2024
|
danana barathi
|
0202010WL020815
|
danana barathi
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335453
|
|
Mrs DANANA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Bobbili
|
AP-02-010-018-020/10503
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770432
|
13/05/2024
|
sankararao
|
0202010WL020815
|
sankararao
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335582
|
|
MR KAMMAVALASA SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
615
|
Bobbili
|
AP-02-010-018-020/10517
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770436
|
13/05/2024
|
Uriti lakshmi
|
0202010WL020815
|
Uriti lakshmi
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
22/05/2024
|
|
4222335598
|
|
Mrs URITI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Bobbili
|
AP-02-010-018-020/10519
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770439
|
13/05/2024
|
K Lakshmana
|
0202010WL020815
|
K Lakshmana
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335460
|
|
KULLUMATLA LAXMANA
|
BANK OF INDIA(508505)
|
|
617
|
Bobbili
|
AP-02-010-018-020/10519
(JAGANNADHAPURAM)
|
0202010000NRG25130520241770438
|
13/05/2024
|
kullimatla govndamma
|
0202010WL020815
|
kullimatla govndamma
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
22/05/2024
|
|
4222335563
|
|
KULLUMATLA GOVINDA
|
BANK OF INDIA(508505)
|
|
618
|
Bobbili
|
AP-02-010-019-021/30119
(DIBBAGUDDIVALASA)
|
0202010000NRG25130520241767938
|
13/05/2024
|
Gangamma
|
0202010WL020795
|
Gangamma
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222335461
|
|
Mrs GANGAMMA JANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12915
|
12915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
536352
|
536352
|
|
|
|
|
|
|
|