|
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
|
Gurla
|
AP-02-021-021-022/010136
(JAMMU)
|
0202021000NRG25100520241703523
|
10/05/2024
|
Nadupuru Appalanaayudu
|
0202021WL020062
|
Nadupuru Appalanaayudu
|
00078
|
CNRB0002434
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949057
|
|
APPALANAAYUDU NADUPUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
2
|
Gurla
|
AP-02-021-021-022/010021
(JAMMU)
|
0202021000NRG25100520241703400
|
10/05/2024
|
Ramarao
|
0202021WL020062
|
Ramarao
|
00078
|
CNRB0006181
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949706
|
|
Ramarao Suvvada
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gurla
|
AP-02-021-021-022/010245
(JAMMU)
|
0202021000NRG25100520241703626
|
10/05/2024
|
Mandala tavitinaayudu
|
0202021WL020062
|
Mandala tavitinaayudu
|
00078
|
CNRB0006181
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949652
|
|
TAVITINAAYUDU MAMDALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gurla
|
AP-02-021-021-022/010298
(JAMMU)
|
0202021000NRG25100520241703683
|
10/05/2024
|
Krishna
|
0202021WL020062
|
Krishna
|
00078
|
CNRB0006181
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949699
|
|
JAMMU KRISHNAM NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
5
|
Gurla
|
AP-02-021-021-022/010051
(JAMMU)
|
0202021000NRG25100520241703431
|
10/05/2024
|
Bamgaaranaayudu
|
0202021WL020062
|
Bamgaaranaayudu
|
00078
|
CNRB0008480
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949656
|
|
BUDI BANGARUNAIDU
|
CANARA BANK(508532)
|
|
6
|
Gurla
|
AP-02-021-021-022/010135
(JAMMU)
|
0202021000NRG25100520241703521
|
10/05/2024
|
Appalanaayudu
|
0202021WL020062
|
Appalanaayudu
|
00078
|
CNRB0008480
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949673
|
|
RELLI APPALA NAIDU S O APPALA SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
7
|
Gurla
|
AP-02-021-003-003/010231
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689354
|
10/05/2024
|
Ramana
|
0202021WL019937
|
Ramana
|
00089
|
CBIN0284185
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949590
|
|
CHALLA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gurla
|
AP-02-021-021-022/010154
(JAMMU)
|
0202021000NRG25100520241703547
|
10/05/2024
|
Appalanaayudu
|
0202021WL020062
|
Appalanaayudu
|
00089
|
CBIN0284185
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949649
|
|
Mr JAMMU APPALA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
9
|
Gurla
|
AP-02-021-022-022/020114
(JAMMUPETA)
|
0202021000NRG25090520241568528
|
10/05/2024
|
Paiditalli
|
0202021WL018761
|
Paiditalli
|
00089
|
CBIN0284185
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126949097
|
|
PAIDITALLI CHUKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2902
|
2902
|
|
|
|
|
|
|
|
|
10
|
Gurla
|
AP-02-021-021-022/010009
(JAMMU)
|
0202021000NRG25100520241703383
|
10/05/2024
|
NaaraayanA
|
0202021WL020062
|
NaaraayanA
|
00114
|
APBL0002008
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949169
|
|
NAARAAYANA JAMMU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gurla
|
AP-02-021-021-022/010015
(JAMMU)
|
0202021000NRG25100520241703393
|
10/05/2024
|
AppalaswaamI
|
0202021WL020062
|
AppalaswaamI
|
00114
|
APBL0002008
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949176
|
|
Mr JAMMU APPALASWAMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
12
|
Gurla
|
AP-02-021-021-022/010067
(JAMMU)
|
0202021000NRG25100520241703444
|
10/05/2024
|
savitramma
|
0202021WL020062
|
savitramma
|
00114
|
APBL0002008
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949171
|
|
MRS MANDALA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gurla
|
AP-02-021-021-022/010199
(JAMMU)
|
0202021000NRG25100520241703585
|
10/05/2024
|
Lenka paiditalli
|
0202021WL020062
|
Lenka paiditalli
|
00114
|
APBL0002008
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949170
|
|
Mr LENKA PYDITHALLI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
14
|
Gurla
|
AP-02-021-021-022/010244
(JAMMU)
|
0202021000NRG25100520241703624
|
10/05/2024
|
narayanaraavu
|
0202021WL020062
|
narayanaraavu
|
00114
|
APBL0002008
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949177
|
|
Mr JAMMU NARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
15
|
Gurla
|
AP-02-021-021-022/010259
(JAMMU)
|
0202021000NRG25100520241703649
|
10/05/2024
|
PedasatyaM
|
0202021WL020062
|
PedasatyaM
|
00114
|
APBL0002008
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949172
|
|
Mr JAMMU SATHYAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
16
|
Gurla
|
AP-02-021-022-022/020117
(JAMMUPETA)
|
0202021000NRG25090520241568533
|
10/05/2024
|
Pattikayala Paapaaraavu
|
0202021WL018761
|
Pattikayala Paapaaraavu
|
00114
|
APBL0002008
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126949168
|
|
Mr PATHIKAYALA PAPARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
17
|
Gurla
|
AP-02-021-022-022/020232
(JAMMUPETA)
|
0202021000NRG25090520241568615
|
10/05/2024
|
Neela KamthaM
|
0202021WL018761
|
Neela KamthaM
|
00114
|
APBL0002008
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949173
|
|
Mr KURIMINELLI NEELAKANTAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
18
|
Gurla
|
AP-02-021-036-039/010253
(DHAMARASINGI)
|
0202021000NRG25100520241674998
|
10/05/2024
|
Durgasi naaraayana
|
0202021WL019805
|
Durgasi naaraayana
|
00114
|
APBL0002008
|
892
|
892
|
Processed
|
18/05/2024
|
|
4126949175
|
|
Mr DURGASI NARYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
19
|
Gurla
|
AP-02-021-037-010/010308
(POLAYAVALASA)
|
0202021000NRG25100520241623124
|
10/05/2024
|
KALISETTI NAGESWARARAO
|
0202021WL019334
|
KALISETTI NAGESWARARAO
|
00114
|
APBL0002008
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949174
|
|
Mr KALISETTI NAGESWARA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10559
|
10559
|
|
|
|
|
|
|
|
|
20
|
Gurla
|
AP-02-021-037-010/010125
(POLAYAVALASA)
|
0202021000NRG25100520241622996
|
10/05/2024
|
SIRUGUDI BHULAKSHMI
|
0202021WL019334
|
SIRUGUDI BHULAKSHMI
|
00114
|
APBL0002018
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949167
|
|
Mrs SIRUGUDI BHULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
21
|
Gurla
|
AP-02-021-021-022/010002
(JAMMU)
|
0202021000NRG25100520241703377
|
10/05/2024
|
Chamdramma
|
0202021WL020062
|
Chamdramma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126948964
|
|
VEMPADAPU CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gurla
|
AP-02-021-021-022/010008
(JAMMU)
|
0202021000NRG25100520241703382
|
10/05/2024
|
Sarojini
|
0202021WL020062
|
Sarojini
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949242
|
|
SAROJINI VEMPADAPU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gurla
|
AP-02-021-021-022/010011
(JAMMU)
|
0202021000NRG25100520241703387
|
10/05/2024
|
Lakshmi
|
0202021WL020062
|
Lakshmi
|
00177
|
IOBA0001128
|
667
|
667
|
Processed
|
18/05/2024
|
|
4126949409
|
|
LAKSHMI SAADI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gurla
|
AP-02-021-021-022/010012
(JAMMU)
|
0202021000NRG25100520241703388
|
10/05/2024
|
Neelakamtham
|
0202021WL020062
|
Neelakamtham
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949434
|
|
JAMMU NEELAKANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gurla
|
AP-02-021-021-022/010012
(JAMMU)
|
0202021000NRG25100520241703389
|
10/05/2024
|
Raamulamma
|
0202021WL020062
|
Raamulamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126948935
|
|
JAMMU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gurla
|
AP-02-021-021-022/010017
(JAMMU)
|
0202021000NRG25100520241703395
|
10/05/2024
|
Raamulamma
|
0202021WL020062
|
Raamulamma
|
00177
|
IOBA0001128
|
889
|
889
|
Processed
|
19/05/2024
|
|
4126949338
|
|
LENKA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gurla
|
AP-02-021-021-022/010018
(JAMMU)
|
0202021000NRG25100520241703396
|
10/05/2024
|
Paapamma
|
0202021WL020062
|
Paapamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949243
|
|
SADI PAPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gurla
|
AP-02-021-021-022/010021
(JAMMU)
|
0202021000NRG25100520241703399
|
10/05/2024
|
Saavitri
|
0202021WL020062
|
Saavitri
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949394
|
|
SUVVADA SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gurla
|
AP-02-021-021-022/010022
(JAMMU)
|
0202021000NRG25100520241703401
|
10/05/2024
|
Satyam
|
0202021WL020062
|
Satyam
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949336
|
|
JAMMU SATYAVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gurla
|
AP-02-021-021-022/010026
(JAMMU)
|
0202021000NRG25100520241703406
|
10/05/2024
|
Sooryanaaraayana
|
0202021WL020062
|
Sooryanaaraayana
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949209
|
|
MR SUVVADA SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gurla
|
AP-02-021-021-022/010029
(JAMMU)
|
0202021000NRG25100520241703407
|
10/05/2024
|
Satyavati
|
0202021WL020062
|
Satyavati
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949449
|
|
MRS JAMMU SATHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gurla
|
AP-02-021-021-022/010033
(JAMMU)
|
0202021000NRG25100520241703413
|
10/05/2024
|
Chinapaiditalli
|
0202021WL020062
|
Chinapaiditalli
|
00177
|
IOBA0001128
|
667
|
667
|
Processed
|
18/05/2024
|
|
4126948995
|
|
MR RELLIVALASA CHINAPYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gurla
|
AP-02-021-021-022/010033
(JAMMU)
|
0202021000NRG25100520241703414
|
10/05/2024
|
Lakshmi
|
0202021WL020062
|
Lakshmi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949450
|
|
LAKSHMI RELLIVALASA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Gurla
|
AP-02-021-021-022/010034
(JAMMU)
|
0202021000NRG25100520241703416
|
10/05/2024
|
Daalamma
|
0202021WL020062
|
Daalamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126948984
|
|
LENKA DALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gurla
|
AP-02-021-021-022/010034
(JAMMU)
|
0202021000NRG25100520241703415
|
10/05/2024
|
Krushna
|
0202021WL020062
|
Krushna
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949186
|
|
LENKA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gurla
|
AP-02-021-021-022/010035
(JAMMU)
|
0202021000NRG25100520241703418
|
10/05/2024
|
Appaaraavu
|
0202021WL020062
|
Appaaraavu
|
00177
|
IOBA0001128
|
667
|
667
|
Processed
|
18/05/2024
|
|
4126949220
|
|
NADUPURU APPARAO
|
CANARA BANK(508532)
|
|
37
|
Gurla
|
AP-02-021-021-022/010035
(JAMMU)
|
0202021000NRG25100520241703417
|
10/05/2024
|
Varalakshmi
|
0202021WL020062
|
Varalakshmi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949216
|
|
VARALAKSHMI NADUPOORI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gurla
|
AP-02-021-021-022/010037
(JAMMU)
|
0202021000NRG25100520241703420
|
10/05/2024
|
rohini
|
0202021WL020062
|
rohini
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949022
|
|
JAMMU ROHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gurla
|
AP-02-021-021-022/010042
(JAMMU)
|
0202021000NRG25100520241703422
|
10/05/2024
|
Raamulamma
|
0202021WL020062
|
Raamulamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126948983
|
|
RAAMULAMMA RELLIVALASA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gurla
|
AP-02-021-021-022/010047
(JAMMU)
|
0202021000NRG25100520241703426
|
10/05/2024
|
Appalanaayudu
|
0202021WL020062
|
Appalanaayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948943
|
|
JAMMU APPALANAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gurla
|
AP-02-021-021-022/010047
(JAMMU)
|
0202021000NRG25100520241703427
|
10/05/2024
|
Ramanamma
|
0202021WL020062
|
Ramanamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949207
|
|
JAMMU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gurla
|
AP-02-021-021-022/010048
(JAMMU)
|
0202021000NRG25100520241703428
|
10/05/2024
|
Appayyamma
|
0202021WL020062
|
Appayyamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949265
|
|
JAMMU APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gurla
|
AP-02-021-021-022/010049
(JAMMU)
|
0202021000NRG25100520241703430
|
10/05/2024
|
ANNAPURNA
|
0202021WL020062
|
ANNAPURNA
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949439
|
|
JAMMU ANNAPURNA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gurla
|
AP-02-021-021-022/010049
(JAMMU)
|
0202021000NRG25100520241703429
|
10/05/2024
|
Appalanaayudu
|
0202021WL020062
|
Appalanaayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949443
|
|
JAMMU APPALANAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gurla
|
AP-02-021-021-022/010051
(JAMMU)
|
0202021000NRG25100520241703432
|
10/05/2024
|
Ravanamma
|
0202021WL020062
|
Ravanamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949018
|
|
BUDI RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gurla
|
AP-02-021-021-022/010054
(JAMMU)
|
0202021000NRG25100520241703434
|
10/05/2024
|
Paapa
|
0202021WL020062
|
Paapa
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949197
|
|
LENKA PAPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gurla
|
AP-02-021-021-022/010059
(JAMMU)
|
0202021000NRG25100520241703438
|
10/05/2024
|
Appalanaayudu
|
0202021WL020062
|
Appalanaayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949191
|
|
JAMMU APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gurla
|
AP-02-021-021-022/010059
(JAMMU)
|
0202021000NRG25100520241703439
|
10/05/2024
|
Lakshmi
|
0202021WL020062
|
Lakshmi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949422
|
|
JAMMU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gurla
|
AP-02-021-021-022/010060
(JAMMU)
|
0202021000NRG25100520241703441
|
10/05/2024
|
Raadamma
|
0202021WL020062
|
Raadamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948940
|
|
JAMMU RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gurla
|
AP-02-021-021-022/010060
(JAMMU)
|
0202021000NRG25100520241703440
|
10/05/2024
|
Raamunaayudu
|
0202021WL020062
|
Raamunaayudu
|
00177
|
IOBA0001128
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126949446
|
|
JAMMU RAMU NAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gurla
|
AP-02-021-021-022/010062
(JAMMU)
|
0202021000NRG25100520241703442
|
10/05/2024
|
Appanna
|
0202021WL020062
|
Appanna
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949253
|
|
APPANNA KAAKARA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gurla
|
AP-02-021-021-022/010065
(JAMMU)
|
0202021000NRG25100520241703443
|
10/05/2024
|
satyavathi
|
0202021WL020062
|
satyavathi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949249
|
|
JAMMU SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gurla
|
AP-02-021-021-022/010068
(JAMMU)
|
0202021000NRG25100520241703445
|
10/05/2024
|
Appalanarasamma
|
0202021WL020062
|
Appalanarasamma
|
00177
|
IOBA0001128
|
445
|
445
|
Processed
|
19/05/2024
|
|
4126948975
|
|
JAMMU APPALANARASAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gurla
|
AP-02-021-021-022/010068
(JAMMU)
|
0202021000NRG25100520241703446
|
10/05/2024
|
Kishtamma
|
0202021WL020062
|
Kishtamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949458
|
|
JAMMU KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gurla
|
AP-02-021-021-022/010069
(JAMMU)
|
0202021000NRG25100520241703447
|
10/05/2024
|
Saraswati
|
0202021WL020062
|
Saraswati
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948989
|
|
JAMMU SARASWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gurla
|
AP-02-021-021-022/010070
(JAMMU)
|
0202021000NRG25100520241703448
|
10/05/2024
|
Appalaraamudu
|
0202021WL020062
|
Appalaraamudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949452
|
|
Mr CHIPPADA APPALARAMULU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
57
|
Gurla
|
AP-02-021-021-022/010072
(JAMMU)
|
0202021000NRG25100520241703451
|
10/05/2024
|
Appamma
|
0202021WL020062
|
Appamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949246
|
|
MANDALA APPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gurla
|
AP-02-021-021-022/010074
(JAMMU)
|
0202021000NRG25100520241703452
|
10/05/2024
|
Bucchamma
|
0202021WL020062
|
Bucchamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948939
|
|
PATHIVADA BUTCHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gurla
|
AP-02-021-021-022/010075
(JAMMU)
|
0202021000NRG25100520241703454
|
10/05/2024
|
Paarvati
|
0202021WL020062
|
Paarvati
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948938
|
|
JAMMU PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gurla
|
AP-02-021-021-022/010075
(JAMMU)
|
0202021000NRG25100520241703453
|
10/05/2024
|
Sooryanaaraayana
|
0202021WL020062
|
Sooryanaaraayana
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949454
|
|
SOORYANAARAAYANA JAMMU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gurla
|
AP-02-021-021-022/010081
(JAMMU)
|
0202021000NRG25100520241703458
|
10/05/2024
|
Bamgaarinaayudu
|
0202021WL020062
|
Bamgaarinaayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949184
|
|
VEMPADAPU BANGARI NAIDU S OSANYASAP
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gurla
|
AP-02-021-021-022/010082
(JAMMU)
|
0202021000NRG25100520241703460
|
10/05/2024
|
Vemkatamma
|
0202021WL020062
|
Vemkatamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949254
|
|
VEMKATAMMA JAMMU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gurla
|
AP-02-021-021-022/010083
(JAMMU)
|
0202021000NRG25100520241703461
|
10/05/2024
|
Satyam
|
0202021WL020062
|
Satyam
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126948948
|
|
JAMMU SATYAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Gurla
|
AP-02-021-021-022/010088
(JAMMU)
|
0202021000NRG25100520241703464
|
10/05/2024
|
Vijayalakshmi
|
0202021WL020062
|
Vijayalakshmi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949334
|
|
JAMMU VIJAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gurla
|
AP-02-021-021-022/010090
(JAMMU)
|
0202021000NRG25100520241703468
|
10/05/2024
|
Naaraayana
|
0202021WL020062
|
Naaraayana
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126948979
|
|
LENKA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Gurla
|
AP-02-021-021-022/010090
(JAMMU)
|
0202021000NRG25100520241703469
|
10/05/2024
|
Raamayyamma
|
0202021WL020062
|
Raamayyamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949405
|
|
LENKA RAMAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gurla
|
AP-02-021-021-022/010091
(JAMMU)
|
0202021000NRG25100520241703470
|
10/05/2024
|
Appanna
|
0202021WL020062
|
Appanna
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949004
|
|
MANDALA APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gurla
|
AP-02-021-021-022/010093
(JAMMU)
|
0202021000NRG25100520241703472
|
10/05/2024
|
Raamayyamma
|
0202021WL020062
|
Raamayyamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949486
|
|
LENKA RAMAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gurla
|
AP-02-021-021-022/010094
(JAMMU)
|
0202021000NRG25100520241703473
|
10/05/2024
|
Daalinaayudu
|
0202021WL020062
|
Daalinaayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949456
|
|
KURIMINELLI DALINAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gurla
|
AP-02-021-021-022/010094
(JAMMU)
|
0202021000NRG25100520241703474
|
10/05/2024
|
Suguna
|
0202021WL020062
|
Suguna
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949492
|
|
KURIMINELLI SUGUNAMM A
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gurla
|
AP-02-021-021-022/010097
(JAMMU)
|
0202021000NRG25100520241703477
|
10/05/2024
|
Appalanaayudu
|
0202021WL020062
|
Appalanaayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949213
|
|
BOODI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gurla
|
AP-02-021-021-022/010098
(JAMMU)
|
0202021000NRG25100520241703479
|
10/05/2024
|
Paidamma
|
0202021WL020062
|
Paidamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949247
|
|
JAMMU PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Gurla
|
AP-02-021-021-022/010099
(JAMMU)
|
0202021000NRG25100520241703480
|
10/05/2024
|
Pemtamma
|
0202021WL020062
|
Pemtamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949266
|
|
PEMTAMMA SADI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gurla
|
AP-02-021-021-022/010100
(JAMMU)
|
0202021000NRG25100520241703481
|
10/05/2024
|
Jaya
|
0202021WL020062
|
Jaya
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948936
|
|
VEMPADAPU JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gurla
|
AP-02-021-021-022/010103
(JAMMU)
|
0202021000NRG25100520241703483
|
10/05/2024
|
Raammoorti
|
0202021WL020062
|
Raammoorti
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949010
|
|
RAAMMOORTI JAMMU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Gurla
|
AP-02-021-021-022/010105
(JAMMU)
|
0202021000NRG25100520241703486
|
10/05/2024
|
Paidamma
|
0202021WL020062
|
Paidamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949222
|
|
PATURI PAYADAPPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gurla
|
AP-02-021-021-022/010110
(JAMMU)
|
0202021000NRG25100520241703490
|
10/05/2024
|
Raamunaayudu
|
0202021WL020062
|
Raamunaayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949202
|
|
Mr JAMMU RAMUNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
78
|
Gurla
|
AP-02-021-021-022/010111
(JAMMU)
|
0202021000NRG25100520241703492
|
10/05/2024
|
Sitamma
|
0202021WL020062
|
Sitamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949389
|
|
LENKA SEETAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gurla
|
AP-02-021-021-022/010112
(JAMMU)
|
0202021000NRG25100520241703494
|
10/05/2024
|
Simhaachalam
|
0202021WL020062
|
Simhaachalam
|
00177
|
IOBA0001128
|
222
|
222
|
Processed
|
19/05/2024
|
|
4126948973
|
|
RAGHUMANDA SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gurla
|
AP-02-021-021-022/010116
(JAMMU)
|
0202021000NRG25100520241703499
|
10/05/2024
|
Appalanaayudu
|
0202021WL020062
|
Appalanaayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949203
|
|
JAMMU APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Gurla
|
AP-02-021-021-022/010118
(JAMMU)
|
0202021000NRG25100520241703503
|
10/05/2024
|
Annapurna
|
0202021WL020062
|
Annapurna
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949484
|
|
JAMMU ANNAPURNA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gurla
|
AP-02-021-021-022/010118
(JAMMU)
|
0202021000NRG25100520241703502
|
10/05/2024
|
Tavitinaayudu
|
0202021WL020062
|
Tavitinaayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949208
|
|
JAMMU TAVITI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gurla
|
AP-02-021-021-022/010119
(JAMMU)
|
0202021000NRG25100520241703504
|
10/05/2024
|
Suryakaamtam
|
0202021WL020062
|
Suryakaamtam
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949402
|
|
MANDALA SURYAKANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gurla
|
AP-02-021-021-022/010120
(JAMMU)
|
0202021000NRG25100520241703505
|
10/05/2024
|
Naaraayana
|
0202021WL020062
|
Naaraayana
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949267
|
|
LENKA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gurla
|
AP-02-021-021-022/010123
(JAMMU)
|
0202021000NRG25100520241703507
|
10/05/2024
|
Lacchum
|
0202021WL020062
|
Lacchum
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949189
|
|
MANDALA LAXMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Gurla
|
AP-02-021-021-022/010125
(JAMMU)
|
0202021000NRG25100520241703509
|
10/05/2024
|
Sitamunaayudu
|
0202021WL020062
|
Sitamunaayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949268
|
|
SUVVADA SEETHAMNAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Gurla
|
AP-02-021-021-022/010127
(JAMMU)
|
0202021000NRG25100520241703513
|
10/05/2024
|
Chinnammadu
|
0202021WL020062
|
Chinnammadu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949255
|
|
LOCHARLA CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gurla
|
AP-02-021-021-022/010128
(JAMMU)
|
0202021000NRG25100520241703514
|
10/05/2024
|
Raamulamma
|
0202021WL020062
|
Raamulamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949259
|
|
Mrs LENKA RAMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
89
|
Gurla
|
AP-02-021-021-022/010130
(JAMMU)
|
0202021000NRG25100520241703515
|
10/05/2024
|
Raamayyamma
|
0202021WL020062
|
Raamayyamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949250
|
|
JAMMU RAMAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gurla
|
AP-02-021-021-022/010131
(JAMMU)
|
0202021000NRG25100520241703516
|
10/05/2024
|
Sitamma
|
0202021WL020062
|
Sitamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949192
|
|
SITAMMA JAMMU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Gurla
|
AP-02-021-021-022/010133
(JAMMU)
|
0202021000NRG25100520241703518
|
10/05/2024
|
Dhanalakshmi
|
0202021WL020062
|
Dhanalakshmi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949435
|
|
JAMMU DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Gurla
|
AP-02-021-021-022/010134
(JAMMU)
|
0202021000NRG25100520241703520
|
10/05/2024
|
Jattalamma
|
0202021WL020062
|
Jattalamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948937
|
|
JAMMU JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Gurla
|
AP-02-021-021-022/010134
(JAMMU)
|
0202021000NRG25100520241703519
|
10/05/2024
|
Suryanaaraayana
|
0202021WL020062
|
Suryanaaraayana
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949215
|
|
JAMMU SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Gurla
|
AP-02-021-021-022/010137
(JAMMU)
|
0202021000NRG25100520241703525
|
10/05/2024
|
Satyavati
|
0202021WL020062
|
Satyavati
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949433
|
|
JAMMU SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Gurla
|
AP-02-021-021-022/010138
(JAMMU)
|
0202021000NRG25100520241703528
|
10/05/2024
|
Jayamma
|
0202021WL020062
|
Jayamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949182
|
|
SUVVADA JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Gurla
|
AP-02-021-021-022/010138
(JAMMU)
|
0202021000NRG25100520241703527
|
10/05/2024
|
Narsimgaraavu
|
0202021WL020062
|
Narsimgaraavu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949341
|
|
SUVVADA NARISINGARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Gurla
|
AP-02-021-021-022/010140
(JAMMU)
|
0202021000NRG25100520241703529
|
10/05/2024
|
Lakshmana
|
0202021WL020062
|
Lakshmana
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949248
|
|
CHIPPADA LAKSHMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Gurla
|
AP-02-021-021-022/010141
(JAMMU)
|
0202021000NRG25100520241703531
|
10/05/2024
|
Appalanaayudu
|
0202021WL020062
|
Appalanaayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949263
|
|
JAMMU APPALANAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Gurla
|
AP-02-021-021-022/010142
(JAMMU)
|
0202021000NRG25100520241703532
|
10/05/2024
|
Sanyaasi
|
0202021WL020062
|
Sanyaasi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949428
|
|
NADIPILLI SANYASI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Gurla
|
AP-02-021-021-022/010142
(JAMMU)
|
0202021000NRG25100520241703533
|
10/05/2024
|
Suramma
|
0202021WL020062
|
Suramma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948985
|
|
NADIPILLI SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Gurla
|
AP-02-021-021-022/010143
(JAMMU)
|
0202021000NRG25100520241703534
|
10/05/2024
|
Padmavati
|
0202021WL020062
|
Padmavati
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949260
|
|
VEMPADAPU PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Gurla
|
AP-02-021-021-022/010144
(JAMMU)
|
0202021000NRG25100520241703535
|
10/05/2024
|
Appanna
|
0202021WL020062
|
Appanna
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949257
|
|
APPANNA JAMMU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gurla
|
AP-02-021-021-022/010145
(JAMMU)
|
0202021000NRG25100520241703536
|
10/05/2024
|
Appalasuramma
|
0202021WL020062
|
Appalasuramma
|
00177
|
IOBA0001128
|
889
|
889
|
Processed
|
19/05/2024
|
|
4126949223
|
|
GORLE APPALANARASAMM
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Gurla
|
AP-02-021-021-022/010147
(JAMMU)
|
0202021000NRG25100520241703537
|
10/05/2024
|
Annapurna
|
0202021WL020062
|
Annapurna
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949445
|
|
GORLE ANNAPURNA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Gurla
|
AP-02-021-021-022/010150
(JAMMU)
|
0202021000NRG25100520241703540
|
10/05/2024
|
Adilakshmi
|
0202021WL020062
|
Adilakshmi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949408
|
|
JAMMU ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Gurla
|
AP-02-021-021-022/010150
(JAMMU)
|
0202021000NRG25100520241703541
|
10/05/2024
|
tata rao
|
0202021WL020062
|
tata rao
|
00177
|
IOBA0001128
|
222
|
222
|
Processed
|
19/05/2024
|
|
4126949431
|
|
JAMMU TATARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Gurla
|
AP-02-021-021-022/010151
(JAMMU)
|
0202021000NRG25100520241703543
|
10/05/2024
|
Padma
|
0202021WL020062
|
Padma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949218
|
|
LENKA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Gurla
|
AP-02-021-021-022/010151
(JAMMU)
|
0202021000NRG25100520241703542
|
10/05/2024
|
Uttara
|
0202021WL020062
|
Uttara
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949211
|
|
LENKA UTTARA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Gurla
|
AP-02-021-021-022/010152
(JAMMU)
|
0202021000NRG25100520241703544
|
10/05/2024
|
Appalanaaraayana
|
0202021WL020062
|
Appalanaaraayana
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949204
|
|
JAMMU APPLA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Gurla
|
AP-02-021-021-022/010153
(JAMMU)
|
0202021000NRG25100520241703546
|
10/05/2024
|
Sitamma
|
0202021WL020062
|
Sitamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949483
|
|
JAMMU SEETHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Gurla
|
AP-02-021-021-022/010153
(JAMMU)
|
0202021000NRG25100520241703545
|
10/05/2024
|
Tavitinaayudu
|
0202021WL020062
|
Tavitinaayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949418
|
|
JAMMU TAVITI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Gurla
|
AP-02-021-021-022/010154
(JAMMU)
|
0202021000NRG25100520241703548
|
10/05/2024
|
Ravanamma
|
0202021WL020062
|
Ravanamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949200
|
|
J RAMANAMMA W O APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Gurla
|
AP-02-021-021-022/010155
(JAMMU)
|
0202021000NRG25100520241703549
|
10/05/2024
|
Raamamurti
|
0202021WL020062
|
Raamamurti
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949210
|
|
JAMMU RAMAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Gurla
|
AP-02-021-021-022/010157
(JAMMU)
|
0202021000NRG25100520241703551
|
10/05/2024
|
satyamamma
|
0202021WL020062
|
satyamamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949319
|
|
JAMMU SATYAVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Gurla
|
AP-02-021-021-022/010161
(JAMMU)
|
0202021000NRG25100520241703554
|
10/05/2024
|
Adilakshmi
|
0202021WL020062
|
Adilakshmi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949436
|
|
KUMILI ADILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Gurla
|
AP-02-021-021-022/010167
(JAMMU)
|
0202021000NRG25100520241703561
|
10/05/2024
|
Appalanaayudu
|
0202021WL020062
|
Appalanaayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949488
|
|
JAMMU APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Gurla
|
AP-02-021-021-022/010170
(JAMMU)
|
0202021000NRG25100520241703562
|
10/05/2024
|
Naaraayanamma
|
0202021WL020062
|
Naaraayanamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949277
|
|
JAMMU NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Gurla
|
AP-02-021-021-022/010173
(JAMMU)
|
0202021000NRG25100520241703565
|
10/05/2024
|
Suri
|
0202021WL020062
|
Suri
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949438
|
|
JAMMU SUREEDU
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Gurla
|
AP-02-021-021-022/010174
(JAMMU)
|
0202021000NRG25100520241703566
|
10/05/2024
|
Lakshmana
|
0202021WL020062
|
Lakshmana
|
00177
|
IOBA0001128
|
667
|
667
|
Processed
|
19/05/2024
|
|
4126949190
|
|
GORLE LAXMANA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Gurla
|
AP-02-021-021-022/010174
(JAMMU)
|
0202021000NRG25100520241703567
|
10/05/2024
|
Raamayyamma
|
0202021WL020062
|
Raamayyamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949421
|
|
GORLE RAMAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Gurla
|
AP-02-021-021-022/010176
(JAMMU)
|
0202021000NRG25100520241703568
|
10/05/2024
|
Vempadapu Appamma
|
0202021WL020062
|
Vempadapu Appamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949256
|
|
VEMPADAPU APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Gurla
|
AP-02-021-021-022/010179
(JAMMU)
|
0202021000NRG25100520241703570
|
10/05/2024
|
Jaggunaayudu
|
0202021WL020062
|
Jaggunaayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949185
|
|
JAMMU JAGGU NAIDU S O JAGANNATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Gurla
|
AP-02-021-021-022/010179
(JAMMU)
|
0202021000NRG25100520241703571
|
10/05/2024
|
Suryakumaari
|
0202021WL020062
|
Suryakumaari
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948970
|
|
JAMMU SURYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Gurla
|
AP-02-021-021-022/010183
(JAMMU)
|
0202021000NRG25100520241703575
|
10/05/2024
|
Gauri
|
0202021WL020062
|
Gauri
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949432
|
|
JAMMU GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Gurla
|
AP-02-021-021-022/010183
(JAMMU)
|
0202021000NRG25100520241703574
|
10/05/2024
|
Raajaaraavu
|
0202021WL020062
|
Raajaaraavu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949198
|
|
J RAJARAO S O SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Gurla
|
AP-02-021-021-022/010187
(JAMMU)
|
0202021000NRG25100520241703577
|
10/05/2024
|
Appalanaayudu
|
0202021WL020062
|
Appalanaayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949195
|
|
SUVVADA APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Gurla
|
AP-02-021-021-022/010187
(JAMMU)
|
0202021000NRG25100520241703578
|
10/05/2024
|
Paarvati
|
0202021WL020062
|
Paarvati
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949482
|
|
SUVVADA PARVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Gurla
|
AP-02-021-021-022/010190
(JAMMU)
|
0202021000NRG25100520241703580
|
10/05/2024
|
Naaraayanamma
|
0202021WL020062
|
Naaraayanamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948950
|
|
VEMPADAPU NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Gurla
|
AP-02-021-021-022/010191
(JAMMU)
|
0202021000NRG25100520241703581
|
10/05/2024
|
Saamtamma
|
0202021WL020062
|
Saamtamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948978
|
|
JAMMU SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Gurla
|
AP-02-021-021-022/010199
(JAMMU)
|
0202021000NRG25100520241703586
|
10/05/2024
|
Satyam
|
0202021WL020062
|
Satyam
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948968
|
|
LENKA SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Gurla
|
AP-02-021-021-022/010200
(JAMMU)
|
0202021000NRG25100520241703587
|
10/05/2024
|
Appalanarsi Tummagamti
|
0202021WL020062
|
Appalanarsi Tummagamti
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949252
|
|
Mr THUMMALAGANTI APPALA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
132
|
Gurla
|
AP-02-021-021-022/010203
(JAMMU)
|
0202021000NRG25100520241703589
|
10/05/2024
|
Raamurti
|
0202021WL020062
|
Raamurti
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126948965
|
|
GORLE RAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Gurla
|
AP-02-021-021-022/010203
(JAMMU)
|
0202021000NRG25100520241703590
|
10/05/2024
|
Tauvudu
|
0202021WL020062
|
Tauvudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949403
|
|
GORLE THOWDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Gurla
|
AP-02-021-021-022/010206
(JAMMU)
|
0202021000NRG25100520241703593
|
10/05/2024
|
Rupaavati
|
0202021WL020062
|
Rupaavati
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949261
|
|
JAMMU RUPAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Gurla
|
AP-02-021-021-022/010207
(JAMMU)
|
0202021000NRG25100520241703595
|
10/05/2024
|
Adilakshmi
|
0202021WL020062
|
Adilakshmi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949393
|
|
SUVVADA ADILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Gurla
|
AP-02-021-021-022/010207
(JAMMU)
|
0202021000NRG25100520241703594
|
10/05/2024
|
Tavitinayudu
|
0202021WL020062
|
Tavitinayudu
|
00177
|
IOBA0001128
|
445
|
445
|
Processed
|
19/05/2024
|
|
4126948987
|
|
SUVVADA TAVITI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Gurla
|
AP-02-021-021-022/010212
(JAMMU)
|
0202021000NRG25100520241703599
|
10/05/2024
|
Lakshmana
|
0202021WL020062
|
Lakshmana
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949217
|
|
JAMMU LAXMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Gurla
|
AP-02-021-021-022/010212
(JAMMU)
|
0202021000NRG25100520241703600
|
10/05/2024
|
Naaraayanamma
|
0202021WL020062
|
Naaraayanamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949038
|
|
LAKSHMANA JAMMU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gurla
|
AP-02-021-021-022/010220
(JAMMU)
|
0202021000NRG25100520241703604
|
10/05/2024
|
Lakshminaaraayana
|
0202021WL020062
|
Lakshminaaraayana
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948980
|
|
LENKA LAXMINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Gurla
|
AP-02-021-021-022/010220
(JAMMU)
|
0202021000NRG25100520241703603
|
10/05/2024
|
Naaraayanasvaami
|
0202021WL020062
|
Naaraayanasvaami
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949487
|
|
LENKA NARANASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Gurla
|
AP-02-021-021-022/010226
(JAMMU)
|
0202021000NRG25100520241703605
|
10/05/2024
|
Imdiramma
|
0202021WL020062
|
Imdiramma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949419
|
|
Mrs MANDALA INDIRAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
142
|
Gurla
|
AP-02-021-021-022/010228
(JAMMU)
|
0202021000NRG25100520241703609
|
10/05/2024
|
Jayamma
|
0202021WL020062
|
Jayamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949331
|
|
JAYAMMA MANDA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gurla
|
AP-02-021-021-022/010228
(JAMMU)
|
0202021000NRG25100520241703608
|
10/05/2024
|
Satyanaaraayana
|
0202021WL020062
|
Satyanaaraayana
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949330
|
|
MAMDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Gurla
|
AP-02-021-021-022/010232
(JAMMU)
|
0202021000NRG25100520241703612
|
10/05/2024
|
Iswaramma
|
0202021WL020062
|
Iswaramma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949214
|
|
GORLE ESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Gurla
|
AP-02-021-021-022/010235
(JAMMU)
|
0202021000NRG25100520241703614
|
10/05/2024
|
Bamgaaramma
|
0202021WL020062
|
Bamgaaramma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949423
|
|
JAMMU BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Gurla
|
AP-02-021-021-022/010236
(JAMMU)
|
0202021000NRG25100520241703617
|
10/05/2024
|
Kalavati
|
0202021WL020062
|
Kalavati
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949404
|
|
JAMMU KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Gurla
|
AP-02-021-021-022/010236
(JAMMU)
|
0202021000NRG25100520241703616
|
10/05/2024
|
Satyam
|
0202021WL020062
|
Satyam
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949193
|
|
JAMMU SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Gurla
|
AP-02-021-021-022/010237
(JAMMU)
|
0202021000NRG25100520241703619
|
10/05/2024
|
Appamma
|
0202021WL020062
|
Appamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949397
|
|
GORLE APPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Gurla
|
AP-02-021-021-022/010242
(JAMMU)
|
0202021000NRG25100520241703621
|
10/05/2024
|
Touvudamma
|
0202021WL020062
|
Touvudamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949321
|
|
GORLE TOWDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
Gurla
|
AP-02-021-021-022/010244
(JAMMU)
|
0202021000NRG25100520241703625
|
10/05/2024
|
Appamma
|
0202021WL020062
|
Appamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948969
|
|
JAMMU APPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Gurla
|
AP-02-021-021-022/010245
(JAMMU)
|
0202021000NRG25100520241703627
|
10/05/2024
|
Mounika
|
0202021WL020062
|
Mounika
|
00177
|
IOBA0001128
|
445
|
445
|
Processed
|
18/05/2024
|
|
4126949028
|
|
MENDALA MENAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Gurla
|
AP-02-021-021-022/010246
(JAMMU)
|
0202021000NRG25100520241703628
|
10/05/2024
|
Naaraayanamma
|
0202021WL020062
|
Naaraayanamma
|
00177
|
IOBA0001128
|
667
|
667
|
Processed
|
18/05/2024
|
|
4126949416
|
|
NAARAAYANAMMA MANDALA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Gurla
|
AP-02-021-021-022/010249
(JAMMU)
|
0202021000NRG25100520241703634
|
10/05/2024
|
Paarvati
|
0202021WL020062
|
Paarvati
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949440
|
|
Mrs GORLE PARVATHI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
154
|
Gurla
|
AP-02-021-021-022/010250
(JAMMU)
|
0202021000NRG25100520241703635
|
10/05/2024
|
Jammu Jagannaadam
|
0202021WL020062
|
Jammu Jagannaadam
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949455
|
|
GORLI MAHESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Gurla
|
AP-02-021-021-022/010251
(JAMMU)
|
0202021000NRG25100520241703637
|
10/05/2024
|
Kamta
|
0202021WL020062
|
Kamta
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949400
|
|
RELLI KANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Gurla
|
AP-02-021-021-022/010251
(JAMMU)
|
0202021000NRG25100520241703636
|
10/05/2024
|
Lakshmu
|
0202021WL020062
|
Lakshmu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949401
|
|
RELLI LAKSHMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Gurla
|
AP-02-021-021-022/010254
(JAMMU)
|
0202021000NRG25100520241703640
|
10/05/2024
|
Appalanaayudu
|
0202021WL020062
|
Appalanaayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949187
|
|
PILLA APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Gurla
|
AP-02-021-021-022/010254
(JAMMU)
|
0202021000NRG25100520241703641
|
10/05/2024
|
Padma
|
0202021WL020062
|
Padma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949398
|
|
PILLA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Gurla
|
AP-02-021-021-022/010256
(JAMMU)
|
0202021000NRG25100520241703645
|
10/05/2024
|
Satyavati
|
0202021WL020062
|
Satyavati
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949417
|
|
MANDALA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Gurla
|
AP-02-021-021-022/010261
(JAMMU)
|
0202021000NRG25100520241703651
|
10/05/2024
|
Satyavamma
|
0202021WL020062
|
Satyavamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949278
|
|
JAMMU SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Gurla
|
AP-02-021-021-022/010287
(JAMMU)
|
0202021000NRG25100520241703671
|
10/05/2024
|
Satyavati
|
0202021WL020062
|
Satyavati
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948961
|
|
GORLE SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Gurla
|
AP-02-021-021-022/010288
(JAMMU)
|
0202021000NRG25100520241703672
|
10/05/2024
|
Sitamma
|
0202021WL020062
|
Sitamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949414
|
|
SITAMMA LEMKA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gurla
|
AP-02-021-021-022/010290
(JAMMU)
|
0202021000NRG25100520241703675
|
10/05/2024
|
Aadilakshmi
|
0202021WL020062
|
Aadilakshmi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948993
|
|
JAMMU ADILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
Gurla
|
AP-02-021-021-022/010291
(JAMMU)
|
0202021000NRG25100520241703678
|
10/05/2024
|
Ramanamma
|
0202021WL020062
|
Ramanamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948942
|
|
JAMMU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
Gurla
|
AP-02-021-021-022/010291
(JAMMU)
|
0202021000NRG25100520241703677
|
10/05/2024
|
Tavitinaayudu
|
0202021WL020062
|
Tavitinaayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949392
|
|
JAMMU TAVITI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
Gurla
|
AP-02-021-021-022/010297
(JAMMU)
|
0202021000NRG25100520241703681
|
10/05/2024
|
Chinnamnaayudu
|
0202021WL020062
|
Chinnamnaayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949457
|
|
GORLE CHINNAM NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Gurla
|
AP-02-021-021-022/010297
(JAMMU)
|
0202021000NRG25100520241703682
|
10/05/2024
|
Naagamani
|
0202021WL020062
|
Naagamani
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948991
|
|
GORLE NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Gurla
|
AP-02-021-021-022/010298
(JAMMU)
|
0202021000NRG25100520241703684
|
10/05/2024
|
Lakshmi
|
0202021WL020062
|
Lakshmi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948945
|
|
JAMMU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Gurla
|
AP-02-021-021-022/010299
(JAMMU)
|
0202021000NRG25100520241703685
|
10/05/2024
|
Saavitri
|
0202021WL020062
|
Saavitri
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949333
|
|
Mrs Mandala Savitrhi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Gurla
|
AP-02-021-021-022/010300
(JAMMU)
|
0202021000NRG25100520241703687
|
10/05/2024
|
Aadinaaraayana
|
0202021WL020062
|
Aadinaaraayana
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948999
|
|
LENKA ADINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Gurla
|
AP-02-021-021-022/010300
(JAMMU)
|
0202021000NRG25100520241703686
|
10/05/2024
|
Lakshmi
|
0202021WL020062
|
Lakshmi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949441
|
|
LENKA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Gurla
|
AP-02-021-021-022/010302
(JAMMU)
|
0202021000NRG25100520241703688
|
10/05/2024
|
Paarvati
|
0202021WL020062
|
Paarvati
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949406
|
|
JAMMU PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
Gurla
|
AP-02-021-021-022/010306
(JAMMU)
|
0202021000NRG25100520241703691
|
10/05/2024
|
APPALANAIDU
|
0202021WL020062
|
APPALANAIDU
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126948946
|
|
LENKA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Gurla
|
AP-02-021-021-022/010316
(JAMMU)
|
0202021000NRG25100520241703696
|
10/05/2024
|
Varalakshmi
|
0202021WL020062
|
Varalakshmi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949420
|
|
JAMMU VARAHALU
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
Gurla
|
AP-02-021-021-022/010318
(JAMMU)
|
0202021000NRG25100520241703698
|
10/05/2024
|
Kumaari
|
0202021WL020062
|
Kumaari
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949485
|
|
JAMMU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
Gurla
|
AP-02-021-021-022/010318
(JAMMU)
|
0202021000NRG25100520241703697
|
10/05/2024
|
Taati Naayudu
|
0202021WL020062
|
Taati Naayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949196
|
|
JAMMU TATI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
Gurla
|
AP-02-021-021-022/010319
(JAMMU)
|
0202021000NRG25100520241703699
|
10/05/2024
|
Jayalakshmi
|
0202021WL020062
|
Jayalakshmi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949318
|
|
JAYALAKSHMI VEMPADAPU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gurla
|
AP-02-021-021-022/010328
(JAMMU)
|
0202021000NRG25100520241703701
|
10/05/2024
|
Kumaari
|
0202021WL020062
|
Kumaari
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126948963
|
|
KUMARI JAMMU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gurla
|
AP-02-021-021-022/010329
(JAMMU)
|
0202021000NRG25100520241703702
|
10/05/2024
|
Lakshmumnaayudu
|
0202021WL020062
|
Lakshmumnaayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949199
|
|
J LAXMU NAIDU S O KITTAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
Gurla
|
AP-02-021-021-022/010332
(JAMMU)
|
0202021000NRG25100520241703705
|
10/05/2024
|
Vijayalakshmi
|
0202021WL020062
|
Vijayalakshmi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949413
|
|
LENKA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
Gurla
|
AP-02-021-021-022/010334
(JAMMU)
|
0202021000NRG25100520241703707
|
10/05/2024
|
Reddi Kumari
|
0202021WL020062
|
Reddi Kumari
|
00177
|
IOBA0001128
|
667
|
667
|
Processed
|
19/05/2024
|
|
4126949020
|
|
REDDI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
Gurla
|
AP-02-021-021-022/010335
(JAMMU)
|
0202021000NRG25100520241703708
|
10/05/2024
|
Paidamma
|
0202021WL020062
|
Paidamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949212
|
|
JAMMU PAIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
Gurla
|
AP-02-021-021-022/010336
(JAMMU)
|
0202021000NRG25100520241703709
|
10/05/2024
|
Maheswararao
|
0202021WL020062
|
Maheswararao
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949426
|
|
JAMMU MAHESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
Gurla
|
AP-02-021-021-022/010337
(JAMMU)
|
0202021000NRG25100520241703711
|
10/05/2024
|
Sujata
|
0202021WL020062
|
Sujata
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949041
|
|
KURIMINELLI SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
Gurla
|
AP-02-021-021-022/010346
(JAMMU)
|
0202021000NRG25100520241703714
|
10/05/2024
|
Ramiyamma
|
0202021WL020062
|
Ramiyamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949390
|
|
CHINTAPALLI RAMAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
Gurla
|
AP-02-021-021-022/010362
(JAMMU)
|
0202021000NRG25100520241703720
|
10/05/2024
|
Satyavathi
|
0202021WL020062
|
Satyavathi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948960
|
|
SARAMPATI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Gurla
|
AP-02-021-021-022/010376
(JAMMU)
|
0202021000NRG25100520241703724
|
10/05/2024
|
Suryakaamtam
|
0202021WL020062
|
Suryakaamtam
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949412
|
|
SURYAKANTAM MANDALA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Gurla
|
AP-02-021-021-022/010380
(JAMMU)
|
0202021000NRG25100520241703726
|
10/05/2024
|
Sitalakshmi
|
0202021WL020062
|
Sitalakshmi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948962
|
|
MANDALA SEETHALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
Gurla
|
AP-02-021-021-022/010387
(JAMMU)
|
0202021000NRG25100520241703728
|
10/05/2024
|
Appalanaayudu
|
0202021WL020062
|
Appalanaayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949415
|
|
APPALANAIDU JAMMU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Gurla
|
AP-02-021-021-022/010387
(JAMMU)
|
0202021000NRG25100520241703727
|
10/05/2024
|
Raamalakshmi
|
0202021WL020062
|
Raamalakshmi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948941
|
|
JAMMU PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
Gurla
|
AP-02-021-021-022/010391
(JAMMU)
|
0202021000NRG25100520241703730
|
10/05/2024
|
VEMPADAP JAYAMMA
|
0202021WL020062
|
VEMPADAP JAYAMMA
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949339
|
|
VEMPADAP JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
Gurla
|
AP-02-021-021-022/010392
(JAMMU)
|
0202021000NRG25100520241703732
|
10/05/2024
|
Suryakaamtam
|
0202021WL020062
|
Suryakaamtam
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949425
|
|
LENKA SURYAKANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
Gurla
|
AP-02-021-021-022/010392
(JAMMU)
|
0202021000NRG25100520241703733
|
10/05/2024
|
venktappalanaidu
|
0202021WL020062
|
venktappalanaidu
|
00177
|
IOBA0001128
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126949027
|
|
Mr LENKA VENAKATA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Gurla
|
AP-02-021-021-022/010395
(JAMMU)
|
0202021000NRG25100520241703735
|
10/05/2024
|
Raamunaayudu
|
0202021WL020062
|
Raamunaayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949280
|
|
JAMMU MANDALA RAMU NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
Gurla
|
AP-02-021-021-022/010398
(JAMMU)
|
0202021000NRG25100520241703736
|
10/05/2024
|
Satyamnaayudu
|
0202021WL020062
|
Satyamnaayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949206
|
|
MRS MANDALA SATYAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gurla
|
AP-02-021-021-022/010406
(JAMMU)
|
0202021000NRG25100520241703738
|
10/05/2024
|
Venkatamma
|
0202021WL020062
|
Venkatamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949205
|
|
MRS MANDALA JAYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gurla
|
AP-02-021-021-022/010415
(JAMMU)
|
0202021000NRG25100520241703741
|
10/05/2024
|
Dhanalaxmi
|
0202021WL020062
|
Dhanalaxmi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949442
|
|
PILLA DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
Gurla
|
AP-02-021-021-022/010415
(JAMMU)
|
0202021000NRG25100520241703740
|
10/05/2024
|
Narasimhamurthy
|
0202021WL020062
|
Narasimhamurthy
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949003
|
|
PILLA NARASIMHA MURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
Gurla
|
AP-02-021-021-022/010416
(JAMMU)
|
0202021000NRG25100520241703742
|
10/05/2024
|
ramalaxmi
|
0202021WL020062
|
ramalaxmi
|
00177
|
IOBA0001128
|
889
|
889
|
Processed
|
19/05/2024
|
|
4126949493
|
|
RAPAKA RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
Gurla
|
AP-02-021-021-022/010420
(JAMMU)
|
0202021000NRG25100520241703744
|
10/05/2024
|
Bharati
|
0202021WL020062
|
Bharati
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949251
|
|
BHARATI BUDI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gurla
|
AP-02-021-021-022/010421
(JAMMU)
|
0202021000NRG25100520241703746
|
10/05/2024
|
Bangaramma
|
0202021WL020062
|
Bangaramma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949410
|
|
JAMMU BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
Gurla
|
AP-02-021-021-022/010421
(JAMMU)
|
0202021000NRG25100520241703745
|
10/05/2024
|
Chinnamanaidu
|
0202021WL020062
|
Chinnamanaidu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949188
|
|
JAMMU CHINNAM NAIDU S OJAGANNDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
Gurla
|
AP-02-021-021-022/010422
(JAMMU)
|
0202021000NRG25100520241703747
|
10/05/2024
|
Appalaraju
|
0202021WL020062
|
Appalaraju
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949391
|
|
JAMMU APPALA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
Gurla
|
AP-02-021-021-022/010422
(JAMMU)
|
0202021000NRG25100520241703748
|
10/05/2024
|
Chandrakala
|
0202021WL020062
|
Chandrakala
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949396
|
|
JAMMU CHANDARKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
Gurla
|
AP-02-021-021-022/010423
(JAMMU)
|
0202021000NRG25100520241703749
|
10/05/2024
|
Anasuya
|
0202021WL020062
|
Anasuya
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949258
|
|
ANASUYA LENKA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Gurla
|
AP-02-021-021-022/010426
(JAMMU)
|
0202021000NRG25100520241703751
|
10/05/2024
|
Urmila
|
0202021WL020062
|
Urmila
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949000
|
|
JAMMU URMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
Gurla
|
AP-02-021-021-022/010427
(JAMMU)
|
0202021000NRG25100520241703752
|
10/05/2024
|
Lakshmi
|
0202021WL020062
|
Lakshmi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949444
|
|
LENKA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
Gurla
|
AP-02-021-021-022/010428
(JAMMU)
|
0202021000NRG25100520241703753
|
10/05/2024
|
Damayanti
|
0202021WL020062
|
Damayanti
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949007
|
|
MANDA DAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
Gurla
|
AP-02-021-021-022/010433
(JAMMU)
|
0202021000NRG25100520241703757
|
10/05/2024
|
simhachalam
|
0202021WL020062
|
simhachalam
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949272
|
|
JAMMI SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
Gurla
|
AP-02-021-021-022/010434
(JAMMU)
|
0202021000NRG25100520241703758
|
10/05/2024
|
sai
|
0202021WL020062
|
sai
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949447
|
|
GORLE SAI
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
Gurla
|
AP-02-021-021-022/010439
(JAMMU)
|
0202021000NRG25100520241703763
|
10/05/2024
|
Annapurna
|
0202021WL020062
|
Annapurna
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949388
|
|
GORLE ANNAPURNA
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
Gurla
|
AP-02-021-021-022/010441
(JAMMU)
|
0202021000NRG25100520241703766
|
10/05/2024
|
sUridu
|
0202021WL020062
|
sUridu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949453
|
|
Kamayya
|
UNION BANK OF INDIA(508500)
|
|
213
|
Gurla
|
AP-02-021-021-022/010443
(JAMMU)
|
0202021000NRG25100520241703768
|
10/05/2024
|
subalaxmi
|
0202021WL020062
|
subalaxmi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949429
|
|
RAGHUMANDA SUBBA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
Gurla
|
AP-02-021-021-022/010450
(JAMMU)
|
0202021000NRG25100520241703775
|
10/05/2024
|
Appaaraavu
|
0202021WL020062
|
Appaaraavu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949221
|
|
MANDALA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
Gurla
|
AP-02-021-021-022/010450
(JAMMU)
|
0202021000NRG25100520241703774
|
10/05/2024
|
Suryakaamta
|
0202021WL020062
|
Suryakaamta
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949411
|
|
MANDALA SURYAKANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
Gurla
|
AP-02-021-021-022/010451
(JAMMU)
|
0202021000NRG25100520241703776
|
10/05/2024
|
Gouri
|
0202021WL020062
|
Gouri
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949335
|
|
JAMMU GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
Gurla
|
AP-02-021-021-022/010455
(JAMMU)
|
0202021000NRG25100520241703778
|
10/05/2024
|
Ramalakshmi
|
0202021WL020062
|
Ramalakshmi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949430
|
|
GORLE RAMALKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
Gurla
|
AP-02-021-021-022/010456
(JAMMU)
|
0202021000NRG25100520241703779
|
10/05/2024
|
Appalakonda
|
0202021WL020062
|
Appalakonda
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948934
|
|
VEMPADAPU APPALA KONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
Gurla
|
AP-02-021-021-022/010457
(JAMMU)
|
0202021000NRG25100520241703780
|
10/05/2024
|
Tavudamma
|
0202021WL020062
|
Tavudamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948944
|
|
JAMMU THAVUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
Gurla
|
AP-02-021-021-022/010458
(JAMMU)
|
0202021000NRG25100520241703781
|
10/05/2024
|
Satyavati
|
0202021WL020062
|
Satyavati
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949395
|
|
JAMMU SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
Gurla
|
AP-02-021-021-022/010461
(JAMMU)
|
0202021000NRG25100520241703785
|
10/05/2024
|
Rellivalasa daalinaayudu
|
0202021WL020062
|
Rellivalasa daalinaayudu
|
00177
|
IOBA0001128
|
222
|
222
|
Processed
|
18/05/2024
|
|
4126949045
|
|
RELLIVALASA DALINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Gurla
|
AP-02-021-021-022/010462
(JAMMU)
|
0202021000NRG25100520241703787
|
10/05/2024
|
Gouri
|
0202021WL020062
|
Gouri
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949448
|
|
JAMMU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Gurla
|
AP-02-021-021-022/010464
(JAMMU)
|
0202021000NRG25100520241703788
|
10/05/2024
|
Lakshmi
|
0202021WL020062
|
Lakshmi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949219
|
|
JAMMU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
Gurla
|
AP-02-021-021-022/010466
(JAMMU)
|
0202021000NRG25100520241703790
|
10/05/2024
|
Lakshmi
|
0202021WL020062
|
Lakshmi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949276
|
|
MANDALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
Gurla
|
AP-02-021-021-022/010468
(JAMMU)
|
0202021000NRG25100520241703791
|
10/05/2024
|
Paidamma
|
0202021WL020062
|
Paidamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949481
|
|
PENUMAJJI PAIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
Gurla
|
AP-02-021-021-022/010472
(JAMMU)
|
0202021000NRG25100520241703792
|
10/05/2024
|
Santha
|
0202021WL020062
|
Santha
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949001
|
|
SUVVADA SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
Gurla
|
AP-02-021-021-022/010474
(JAMMU)
|
0202021000NRG25100520241703795
|
10/05/2024
|
Daalinaayudu
|
0202021WL020062
|
Daalinaayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949194
|
|
JAMMU DALI NAIDU S O DALAPPADU
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
Gurla
|
AP-02-021-021-022/010474
(JAMMU)
|
0202021000NRG25100520241703794
|
10/05/2024
|
Mahalakshmamma
|
0202021WL020062
|
Mahalakshmamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949399
|
|
JAMMU MALACHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
Gurla
|
AP-02-021-021-022/010475
(JAMMU)
|
0202021000NRG25100520241703796
|
10/05/2024
|
Ganapati
|
0202021WL020062
|
Ganapati
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949201
|
|
JAMMU GANAPATI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Gurla
|
AP-02-021-021-022/010475
(JAMMU)
|
0202021000NRG25100520241703797
|
10/05/2024
|
Lakshmi
|
0202021WL020062
|
Lakshmi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949437
|
|
JAMMU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
Gurla
|
AP-02-021-021-022/010476
(JAMMU)
|
0202021000NRG25100520241703798
|
10/05/2024
|
Appalanaayudu
|
0202021WL020062
|
Appalanaayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949183
|
|
GORLE APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
Gurla
|
AP-02-021-021-022/010476
(JAMMU)
|
0202021000NRG25100520241703799
|
10/05/2024
|
Maalacchamma
|
0202021WL020062
|
Maalacchamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949424
|
|
GORLA MALACHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
Gurla
|
AP-02-021-021-022/010478
(JAMMU)
|
0202021000NRG25100520241703802
|
10/05/2024
|
Lakshmi
|
0202021WL020062
|
Lakshmi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949273
|
|
THUMMAGANTI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
Gurla
|
AP-02-021-021-022/010480
(JAMMU)
|
0202021000NRG25100520241703804
|
10/05/2024
|
Padmavati
|
0202021WL020062
|
Padmavati
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949427
|
|
JAMMU PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
Gurla
|
AP-02-021-021-022/010480
(JAMMU)
|
0202021000NRG25100520241703803
|
10/05/2024
|
Paidiraju
|
0202021WL020062
|
Paidiraju
|
00177
|
IOBA0001128
|
445
|
445
|
Processed
|
19/05/2024
|
|
4126948977
|
|
JAMMU PYDINAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
Gurla
|
AP-02-021-021-022/010485
(JAMMU)
|
0202021000NRG25100520241703807
|
10/05/2024
|
ESWARA RAO
|
0202021WL020062
|
ESWARA RAO
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949032
|
|
KALIMI ESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
Gurla
|
AP-02-021-021-022/010489
(JAMMU)
|
0202021000NRG25100520241703809
|
10/05/2024
|
suramma
|
0202021WL020062
|
suramma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949275
|
|
JAMMU SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
Gurla
|
AP-02-021-021-022/010490
(JAMMU)
|
0202021000NRG25100520241703810
|
10/05/2024
|
ramanamma
|
0202021WL020062
|
ramanamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949274
|
|
JAMMU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
Gurla
|
AP-02-021-021-022/010492
(JAMMU)
|
0202021000NRG25100520241703811
|
10/05/2024
|
ramadevi
|
0202021WL020062
|
ramadevi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949332
|
|
JAMMU RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
Gurla
|
AP-02-021-021-022/010494
(JAMMU)
|
0202021000NRG25100520241703812
|
10/05/2024
|
Satyavathi
|
0202021WL020062
|
Satyavathi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949279
|
|
CHANDAKA SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Gurla
|
AP-02-021-021-022/010495
(JAMMU)
|
0202021000NRG25100520241703813
|
10/05/2024
|
Ramarao
|
0202021WL020062
|
Ramarao
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949451
|
|
Mr JAMMU RAMARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
242
|
Gurla
|
AP-02-021-021-022/010497
(JAMMU)
|
0202021000NRG25100520241703817
|
10/05/2024
|
Jammu Neelaveni
|
0202021WL020062
|
Jammu Neelaveni
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949340
|
|
JAMMU LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
Gurla
|
AP-02-021-021-022/010498
(JAMMU)
|
0202021000NRG25100520241703818
|
10/05/2024
|
RADHA
|
0202021WL020062
|
RADHA
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949283
|
|
JAMMU RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
Gurla
|
AP-02-021-021-022/010499
(JAMMU)
|
0202021000NRG25100520241703819
|
10/05/2024
|
appalamma
|
0202021WL020062
|
appalamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949284
|
|
SAMADULA APPALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
Gurla
|
AP-02-021-021-022/010500
(JAMMU)
|
0202021000NRG25100520241703820
|
10/05/2024
|
Gauri
|
0202021WL020062
|
Gauri
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949320
|
|
NADIPILLI GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
Gurla
|
AP-02-021-021-022/010502
(JAMMU)
|
0202021000NRG25100520241703821
|
10/05/2024
|
Pydiraju
|
0202021WL020062
|
Pydiraju
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949407
|
|
NAYANA PYDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
Gurla
|
AP-02-021-021-022/010509
(JAMMU)
|
0202021000NRG25100520241703823
|
10/05/2024
|
leela
|
0202021WL020062
|
leela
|
00177
|
IOBA0001128
|
667
|
667
|
Processed
|
19/05/2024
|
|
4126949245
|
|
GORLI LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
Gurla
|
AP-02-021-021-022/010510
(JAMMU)
|
0202021000NRG25100520241703824
|
10/05/2024
|
suguna
|
0202021WL020062
|
suguna
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949037
|
|
GORLE SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Gurla
|
AP-02-021-021-022/010520
(JAMMU)
|
0202021000NRG25100520241703833
|
10/05/2024
|
Ramanamma
|
0202021WL020062
|
Ramanamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949036
|
|
MANDALA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
Gurla
|
AP-02-021-021-022/010521
(JAMMU)
|
0202021000NRG25100520241703834
|
10/05/2024
|
Barathi
|
0202021WL020062
|
Barathi
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949011
|
|
LENKA BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
Gurla
|
AP-02-021-021-022/010522
(JAMMU)
|
0202021000NRG25100520241703835
|
10/05/2024
|
Jammu Konda
|
0202021WL020062
|
Jammu Konda
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949029
|
|
JAMMU KONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
Gurla
|
AP-02-021-021-022/010529
(JAMMU)
|
0202021000NRG25100520241703840
|
10/05/2024
|
Annapurna
|
0202021WL020062
|
Annapurna
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949043
|
|
MANDALA ANNAPURNA
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
Gurla
|
AP-02-021-021-022/010536
(JAMMU)
|
0202021000NRG25100520241703847
|
10/05/2024
|
Ramanamma
|
0202021WL020062
|
Ramanamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949264
|
|
DHAMARASINGI RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
Gurla
|
AP-02-021-021-022/010537
(JAMMU)
|
0202021000NRG25100520241703848
|
10/05/2024
|
Ramana
|
0202021WL020062
|
Ramana
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949008
|
|
JAMMU RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
Gurla
|
AP-02-021-021-022/010539
(JAMMU)
|
0202021000NRG25100520241703849
|
10/05/2024
|
Aruna
|
0202021WL020062
|
Aruna
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949262
|
|
TUMMAGUNTI ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
Gurla
|
AP-02-021-021-022/010542
(JAMMU)
|
0202021000NRG25100520241703852
|
10/05/2024
|
Samalamma
|
0202021WL020062
|
Samalamma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949019
|
|
GORLE SAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
Gurla
|
AP-02-021-021-022/010542
(JAMMU)
|
0202021000NRG25100520241703853
|
10/05/2024
|
Thamminayudu
|
0202021WL020062
|
Thamminayudu
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949040
|
|
GORLE THAMMINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Gurla
|
AP-02-021-021-022/10574
(JAMMU)
|
0202021000NRG25100520241703860
|
10/05/2024
|
Relli Bharathi
|
0202021WL020062
|
Relli Bharathi
|
00177
|
IOBA0001128
|
222
|
222
|
Processed
|
18/05/2024
|
|
4126949515
|
|
REGANA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Gurla
|
AP-02-021-021-022/10579
(JAMMU)
|
0202021000NRG25100520241703862
|
10/05/2024
|
Mandala Padma
|
0202021WL020062
|
Mandala Padma
|
00177
|
IOBA0001128
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949033
|
|
MANDALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Gurla
|
AP-02-021-022-022/020016
(JAMMUPETA)
|
0202021000NRG25090520241568455
|
10/05/2024
|
Sanyasamma
|
0202021WL018761
|
Sanyasamma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949286
|
|
KILARI SANYASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
Gurla
|
AP-02-021-022-022/020017
(JAMMUPETA)
|
0202021000NRG25090520241568456
|
10/05/2024
|
Ramana
|
0202021WL018761
|
Ramana
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949329
|
|
KURIMINELLI RAMANAMM A
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
Gurla
|
AP-02-021-022-022/020054
(JAMMUPETA)
|
0202021000NRG25090520241568484
|
10/05/2024
|
Taudamma
|
0202021WL018761
|
Taudamma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949373
|
|
TAUDAMMA PATTIKAAYALA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Gurla
|
AP-02-021-022-022/020056
(JAMMUPETA)
|
0202021000NRG25090520241568485
|
10/05/2024
|
Jaya
|
0202021WL018761
|
Jaya
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949232
|
|
KURIMINELLI JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
Gurla
|
AP-02-021-022-022/020062
(JAMMUPETA)
|
0202021000NRG25090520241568490
|
10/05/2024
|
Paarvati
|
0202021WL018761
|
Paarvati
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949313
|
|
MRS CHANDAKA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Gurla
|
AP-02-021-022-022/020083
(JAMMUPETA)
|
0202021000NRG25090520241568505
|
10/05/2024
|
Appalanaaraayana
|
0202021WL018761
|
Appalanaaraayana
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949230
|
|
POTNURU APPALANARAYA NA
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
Gurla
|
AP-02-021-022-022/020083
(JAMMUPETA)
|
0202021000NRG25090520241568506
|
10/05/2024
|
Potnuru Dhanalakshmi
|
0202021WL018761
|
Potnuru Dhanalakshmi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949023
|
|
POTNURU DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
Gurla
|
AP-02-021-022-022/020111
(JAMMUPETA)
|
0202021000NRG25090520241568524
|
10/05/2024
|
santha
|
0202021WL018761
|
santha
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949311
|
|
SANAPATHI SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
Gurla
|
AP-02-021-022-022/020112
(JAMMUPETA)
|
0202021000NRG25090520241568525
|
10/05/2024
|
Paapamma
|
0202021WL018761
|
Paapamma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949234
|
|
LANDA PAPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
Gurla
|
AP-02-021-022-022/020113
(JAMMUPETA)
|
0202021000NRG25090520241568526
|
10/05/2024
|
Adilakshmi
|
0202021WL018761
|
Adilakshmi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949302
|
|
CHUKKA ADILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
Gurla
|
AP-02-021-022-022/020113
(JAMMUPETA)
|
0202021000NRG25090520241568527
|
10/05/2024
|
Narsimhulu
|
0202021WL018761
|
Narsimhulu
|
00177
|
IOBA0001128
|
881
|
881
|
Processed
|
19/05/2024
|
|
4126949325
|
|
CHUKKA NARASIMHULU
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
Gurla
|
AP-02-021-022-022/020115
(JAMMUPETA)
|
0202021000NRG25090520241568530
|
10/05/2024
|
Suryanaaraayana
|
0202021WL018761
|
Suryanaaraayana
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126948981
|
|
CHUKKA SURYARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
Gurla
|
AP-02-021-022-022/020115
(JAMMUPETA)
|
0202021000NRG25090520241568531
|
10/05/2024
|
Uttara
|
0202021WL018761
|
Uttara
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949476
|
|
CHUKKA UTTHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
Gurla
|
AP-02-021-022-022/020116
(JAMMUPETA)
|
0202021000NRG25090520241568532
|
10/05/2024
|
Polipalli
|
0202021WL018761
|
Polipalli
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949375
|
|
CHUKKA POLIPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
Gurla
|
AP-02-021-022-022/020117
(JAMMUPETA)
|
0202021000NRG25090520241568534
|
10/05/2024
|
Lakshmi
|
0202021WL018761
|
Lakshmi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126948998
|
|
Mrs PATHIKAYALA LAKSHMI
|
INDIAN BANK(607105)
|
|
275
|
Gurla
|
AP-02-021-022-022/020118
(JAMMUPETA)
|
0202021000NRG25090520241568536
|
10/05/2024
|
Mamgamma
|
0202021WL018761
|
Mamgamma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949376
|
|
THALLAVALASA MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
Gurla
|
AP-02-021-022-022/020118
(JAMMUPETA)
|
0202021000NRG25090520241568535
|
10/05/2024
|
Suryam
|
0202021WL018761
|
Suryam
|
00177
|
IOBA0001128
|
881
|
881
|
Processed
|
19/05/2024
|
|
4126949030
|
|
TALAVALASA SURYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
Gurla
|
AP-02-021-022-022/020121
(JAMMUPETA)
|
0202021000NRG25090520241568538
|
10/05/2024
|
Raamulamma
|
0202021WL018761
|
Raamulamma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126948956
|
|
KORANANA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
Gurla
|
AP-02-021-022-022/020122
(JAMMUPETA)
|
0202021000NRG25090520241568540
|
10/05/2024
|
Paapamma
|
0202021WL018761
|
Paapamma
|
00177
|
IOBA0001128
|
881
|
881
|
Processed
|
19/05/2024
|
|
4126949365
|
|
BEPALA PAPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
Gurla
|
AP-02-021-022-022/020122
(JAMMUPETA)
|
0202021000NRG25090520241568539
|
10/05/2024
|
Sitamma
|
0202021WL018761
|
Sitamma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949494
|
|
BEPALA SEETAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
Gurla
|
AP-02-021-022-022/020123
(JAMMUPETA)
|
0202021000NRG25090520241568541
|
10/05/2024
|
Muddada Chinnappamma
|
0202021WL018761
|
Muddada Chinnappamma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949006
|
|
MUDDAADA CHINAPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Gurla
|
AP-02-021-022-022/020127
(JAMMUPETA)
|
0202021000NRG25090520241568543
|
10/05/2024
|
Gouri
|
0202021WL018761
|
Gouri
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949299
|
|
MAHANTHI GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
Gurla
|
AP-02-021-022-022/020128
(JAMMUPETA)
|
0202021000NRG25090520241568544
|
10/05/2024
|
lakshminarasamma
|
0202021WL018761
|
lakshminarasamma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126948996
|
|
TIVANANA LAXMI NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
Gurla
|
AP-02-021-022-022/020129
(JAMMUPETA)
|
0202021000NRG25090520241568545
|
10/05/2024
|
Abaddam
|
0202021WL018761
|
Abaddam
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949381
|
|
KURIMINELLI ABADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
Gurla
|
AP-02-021-022-022/020130
(JAMMUPETA)
|
0202021000NRG25090520241568547
|
10/05/2024
|
Taata
|
0202021WL018761
|
Taata
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126948972
|
|
PATHIKAYALA THATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
Gurla
|
AP-02-021-022-022/020138
(JAMMUPETA)
|
0202021000NRG25090520241568549
|
10/05/2024
|
Satyavati
|
0202021WL018761
|
Satyavati
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949385
|
|
THALLAVALASA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
Gurla
|
AP-02-021-022-022/020140
(JAMMUPETA)
|
0202021000NRG25090520241568550
|
10/05/2024
|
Appalanarsamma
|
0202021WL018761
|
Appalanarsamma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949346
|
|
KURIMINELLI LAXMI NA RASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
Gurla
|
AP-02-021-022-022/020144
(JAMMUPETA)
|
0202021000NRG25090520241568552
|
10/05/2024
|
Kuriminelli Pydiraju
|
0202021WL018761
|
Kuriminelli Pydiraju
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949034
|
|
MS KURIMINELLI PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
288
|
Gurla
|
AP-02-021-022-022/020150
(JAMMUPETA)
|
0202021000NRG25090520241568556
|
10/05/2024
|
lakshmi
|
0202021WL018761
|
lakshmi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949377
|
|
ARASAVALLI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
Gurla
|
AP-02-021-022-022/020153
(JAMMUPETA)
|
0202021000NRG25090520241568559
|
10/05/2024
|
Narsamma
|
0202021WL018761
|
Narsamma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949012
|
|
KUNIBILLI NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
Gurla
|
AP-02-021-022-022/020154
(JAMMUPETA)
|
0202021000NRG25090520241568561
|
10/05/2024
|
Ellamnaayudu
|
0202021WL018761
|
Ellamnaayudu
|
00177
|
IOBA0001128
|
661
|
661
|
Processed
|
19/05/2024
|
|
4126949016
|
|
PALLI YALLAM NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
Gurla
|
AP-02-021-022-022/020154
(JAMMUPETA)
|
0202021000NRG25090520241568560
|
10/05/2024
|
Krushnamma
|
0202021WL018761
|
Krushnamma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126948949
|
|
PALLI KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
Gurla
|
AP-02-021-022-022/020156
(JAMMUPETA)
|
0202021000NRG25090520241568563
|
10/05/2024
|
Taudamma
|
0202021WL018761
|
Taudamma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949228
|
|
KURIMINELLI TAVUDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
Gurla
|
AP-02-021-022-022/020157
(JAMMUPETA)
|
0202021000NRG25090520241568564
|
10/05/2024
|
Bamgaaramma
|
0202021WL018761
|
Bamgaaramma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949479
|
|
POTNURU BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
Gurla
|
AP-02-021-022-022/020159
(JAMMUPETA)
|
0202021000NRG25090520241568565
|
10/05/2024
|
kondamma
|
0202021WL018761
|
kondamma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949297
|
|
GORLE KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
Gurla
|
AP-02-021-022-022/020160
(JAMMUPETA)
|
0202021000NRG25090520241568566
|
10/05/2024
|
Lakshmi
|
0202021WL018761
|
Lakshmi
|
00177
|
IOBA0001128
|
881
|
881
|
Processed
|
19/05/2024
|
|
4126949327
|
|
KANUGUJJU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
Gurla
|
AP-02-021-022-022/020167
(JAMMUPETA)
|
0202021000NRG25090520241568572
|
10/05/2024
|
Sujaata
|
0202021WL018761
|
Sujaata
|
00177
|
IOBA0001128
|
220
|
220
|
Processed
|
19/05/2024
|
|
4126949270
|
|
GEDALA SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
Gurla
|
AP-02-021-022-022/020201
(JAMMUPETA)
|
0202021000NRG25090520241568594
|
10/05/2024
|
Lakshminaaraayana
|
0202021WL018761
|
Lakshminaaraayana
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126948958
|
|
CHINTHAPALLI LAXMINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
Gurla
|
AP-02-021-022-022/020212
(JAMMUPETA)
|
0202021000NRG25090520241568601
|
10/05/2024
|
Abaddam
|
0202021WL018761
|
Abaddam
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949343
|
|
GORLI ABHADDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
Gurla
|
AP-02-021-022-022/020214
(JAMMUPETA)
|
0202021000NRG25090520241568602
|
10/05/2024
|
Uma
|
0202021WL018761
|
Uma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949382
|
|
KURIMINELLI UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
Gurla
|
AP-02-021-022-022/020217
(JAMMUPETA)
|
0202021000NRG25090520241568604
|
10/05/2024
|
Appala Suramma
|
0202021WL018761
|
Appala Suramma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949345
|
|
KURIMINELLI APPALA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
Gurla
|
AP-02-021-022-022/020219
(JAMMUPETA)
|
0202021000NRG25090520241568605
|
10/05/2024
|
Satyavati
|
0202021WL018761
|
Satyavati
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949310
|
|
CHANDAKA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
Gurla
|
AP-02-021-022-022/020220
(JAMMUPETA)
|
0202021000NRG25090520241568606
|
10/05/2024
|
Gauri
|
0202021WL018761
|
Gauri
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949366
|
|
LANDA GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
Gurla
|
AP-02-021-022-022/020221
(JAMMUPETA)
|
0202021000NRG25090520241568607
|
10/05/2024
|
Kaamudu
|
0202021WL018761
|
Kaamudu
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126948954
|
|
KORNANA KAMUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
Gurla
|
AP-02-021-022-022/020221
(JAMMUPETA)
|
0202021000NRG25090520241568608
|
10/05/2024
|
Satyam
|
0202021WL018761
|
Satyam
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949378
|
|
KORNANA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
Gurla
|
AP-02-021-022-022/020222
(JAMMUPETA)
|
0202021000NRG25090520241568609
|
10/05/2024
|
Krushna Veni
|
0202021WL018761
|
Krushna Veni
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949226
|
|
KILARI KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
Gurla
|
AP-02-021-022-022/020224
(JAMMUPETA)
|
0202021000NRG25090520241568610
|
10/05/2024
|
Aadi Lakshmi
|
0202021WL018761
|
Aadi Lakshmi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949370
|
|
KANUGUJJU ADILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
Gurla
|
AP-02-021-022-022/020225
(JAMMUPETA)
|
0202021000NRG25090520241568612
|
10/05/2024
|
Appayyamma
|
0202021WL018761
|
Appayyamma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949354
|
|
MAHANTHI APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
Gurla
|
AP-02-021-022-022/020230
(JAMMUPETA)
|
0202021000NRG25090520241568614
|
10/05/2024
|
Ramana
|
0202021WL018761
|
Ramana
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949017
|
|
GORLE RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
Gurla
|
AP-02-021-022-022/020232
(JAMMUPETA)
|
0202021000NRG25090520241568616
|
10/05/2024
|
Adi Lakshmi
|
0202021WL018761
|
Adi Lakshmi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949326
|
|
KURIMINELLI ADILAKSH MI
|
INDIAN OVERSEAS BANK(508541)
|
|
310
|
Gurla
|
AP-02-021-022-022/020234
(JAMMUPETA)
|
0202021000NRG25090520241568617
|
10/05/2024
|
Raaju
|
0202021WL018761
|
Raaju
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949372
|
|
BALI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
Gurla
|
AP-02-021-022-022/020237
(JAMMUPETA)
|
0202021000NRG25090520241568618
|
10/05/2024
|
Annapoorna
|
0202021WL018761
|
Annapoorna
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949298
|
|
KUNIBILLI ANNAPURNA
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
Gurla
|
AP-02-021-022-022/020244
(JAMMUPETA)
|
0202021000NRG25090520241568619
|
10/05/2024
|
Lakshmi
|
0202021WL018761
|
Lakshmi
|
00177
|
IOBA0001128
|
661
|
661
|
Processed
|
19/05/2024
|
|
4126949224
|
|
AVALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
Gurla
|
AP-02-021-022-022/020246
(JAMMUPETA)
|
0202021000NRG25090520241568622
|
10/05/2024
|
Samgamma
|
0202021WL018761
|
Samgamma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949367
|
|
LANDA SANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
Gurla
|
AP-02-021-022-022/020248
(JAMMUPETA)
|
0202021000NRG25090520241568623
|
10/05/2024
|
Kuriminelli Satyam
|
0202021WL018761
|
Kuriminelli Satyam
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949344
|
|
KURIMINELLI SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
Gurla
|
AP-02-021-022-022/020250
(JAMMUPETA)
|
0202021000NRG25090520241568626
|
10/05/2024
|
Appalasuramma
|
0202021WL018761
|
Appalasuramma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949362
|
|
PATHIKAYALA APPALASU RAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
Gurla
|
AP-02-021-022-022/020254
(JAMMUPETA)
|
0202021000NRG25090520241568630
|
10/05/2024
|
Y Chamdramma
|
0202021WL018761
|
Y Chamdramma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949309
|
|
CHAMDRAMMA EMDUVA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Gurla
|
AP-02-021-022-022/020255
(JAMMUPETA)
|
0202021000NRG25090520241568631
|
10/05/2024
|
Appayyamma
|
0202021WL018761
|
Appayyamma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949271
|
|
MUDDADA APPIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
Gurla
|
AP-02-021-022-022/020258
(JAMMUPETA)
|
0202021000NRG25090520241568633
|
10/05/2024
|
Govimda
|
0202021WL018761
|
Govimda
|
00177
|
IOBA0001128
|
220
|
220
|
Processed
|
18/05/2024
|
|
4126949042
|
|
KURIMINELLI GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Gurla
|
AP-02-021-022-022/020258
(JAMMUPETA)
|
0202021000NRG25090520241568634
|
10/05/2024
|
Satyavati
|
0202021WL018761
|
Satyavati
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949478
|
|
KURIMINELLI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
320
|
Gurla
|
AP-02-021-022-022/020261
(JAMMUPETA)
|
0202021000NRG25090520241568635
|
10/05/2024
|
Raadha
|
0202021WL018761
|
Raadha
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949237
|
|
ALABANA RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
Gurla
|
AP-02-021-022-022/020261
(JAMMUPETA)
|
0202021000NRG25090520241568636
|
10/05/2024
|
Trinaadh
|
0202021WL018761
|
Trinaadh
|
00177
|
IOBA0001128
|
881
|
881
|
Processed
|
19/05/2024
|
|
4126949308
|
|
ALABANA TRINADH
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
Gurla
|
AP-02-021-022-022/020264
(JAMMUPETA)
|
0202021000NRG25090520241568637
|
10/05/2024
|
Ugaadi
|
0202021WL018761
|
Ugaadi
|
00177
|
IOBA0001128
|
441
|
441
|
Processed
|
19/05/2024
|
|
4126948953
|
|
PATHIKAYALA VUGADI
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
Gurla
|
AP-02-021-022-022/020272
(JAMMUPETA)
|
0202021000NRG25090520241568639
|
10/05/2024
|
L Appanna
|
0202021WL018761
|
L Appanna
|
00177
|
IOBA0001128
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126949480
|
|
Paapamma
|
UNION BANK OF INDIA(508500)
|
|
324
|
Gurla
|
AP-02-021-022-022/020272
(JAMMUPETA)
|
0202021000NRG25090520241568640
|
10/05/2024
|
Paapamma
|
0202021WL018761
|
Paapamma
|
00177
|
IOBA0001128
|
881
|
881
|
Processed
|
19/05/2024
|
|
4126949380
|
|
LANDA PAPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
Gurla
|
AP-02-021-022-022/020274
(JAMMUPETA)
|
0202021000NRG25090520241568641
|
10/05/2024
|
ramakrishna
|
0202021WL018761
|
ramakrishna
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949355
|
|
SANAPATHI RAMA KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
326
|
Gurla
|
AP-02-021-022-022/020277
(JAMMUPETA)
|
0202021000NRG25090520241568642
|
10/05/2024
|
Lakshmi
|
0202021WL018761
|
Lakshmi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949312
|
|
NASARI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
Gurla
|
AP-02-021-022-022/020282
(JAMMUPETA)
|
0202021000NRG25090520241568643
|
10/05/2024
|
Jayamma
|
0202021WL018761
|
Jayamma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949295
|
|
KOLAGANA JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
Gurla
|
AP-02-021-022-022/020283
(JAMMUPETA)
|
0202021000NRG25090520241568644
|
10/05/2024
|
Narasamma
|
0202021WL018761
|
Narasamma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949386
|
|
TALAVALASA NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
Gurla
|
AP-02-021-022-022/020287
(JAMMUPETA)
|
0202021000NRG25090520241568646
|
10/05/2024
|
Raju
|
0202021WL018761
|
Raju
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949240
|
|
KURIMINELLI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
Gurla
|
AP-02-021-022-022/020289
(JAMMUPETA)
|
0202021000NRG25090520241568648
|
10/05/2024
|
Sanyassiraavu
|
0202021WL018761
|
Sanyassiraavu
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126948971
|
|
PATNALA SANYASIRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
Gurla
|
AP-02-021-022-022/020289
(JAMMUPETA)
|
0202021000NRG25090520241568647
|
10/05/2024
|
Yasodha
|
0202021WL018761
|
Yasodha
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949371
|
|
PATNALA YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
Gurla
|
AP-02-021-022-022/020290
(JAMMUPETA)
|
0202021000NRG25090520241568649
|
10/05/2024
|
Mahaalakshmunaayudu
|
0202021WL018761
|
Mahaalakshmunaayudu
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949290
|
|
SANAPATHI MAHALAKSHMI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
Gurla
|
AP-02-021-022-022/020292
(JAMMUPETA)
|
0202021000NRG25090520241568651
|
10/05/2024
|
Lakshmi
|
0202021WL018761
|
Lakshmi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949322
|
|
KUNIBILLI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
Gurla
|
AP-02-021-022-022/020293
(JAMMUPETA)
|
0202021000NRG25090520241568652
|
10/05/2024
|
Raamalakshmi
|
0202021WL018761
|
Raamalakshmi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949358
|
|
SANAPATHI RAMALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
Gurla
|
AP-02-021-022-022/020297
(JAMMUPETA)
|
0202021000NRG25090520241568653
|
10/05/2024
|
Mamgamma
|
0202021WL018761
|
Mamgamma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949379
|
|
POTNURU MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
Gurla
|
AP-02-021-022-022/020302
(JAMMUPETA)
|
0202021000NRG25090520241568656
|
10/05/2024
|
Satyavathi
|
0202021WL018761
|
Satyavathi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126948982
|
|
BEVARA SATHYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
Gurla
|
AP-02-021-022-022/020303
(JAMMUPETA)
|
0202021000NRG25090520241568657
|
10/05/2024
|
Bharathi
|
0202021WL018761
|
Bharathi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949293
|
|
K BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
Gurla
|
AP-02-021-022-022/020304
(JAMMUPETA)
|
0202021000NRG25090520241568658
|
10/05/2024
|
Appalanarasamma
|
0202021WL018761
|
Appalanarasamma
|
00177
|
IOBA0001128
|
220
|
220
|
Processed
|
19/05/2024
|
|
4126949304
|
|
YENDUVA APPALANARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
339
|
Gurla
|
AP-02-021-022-022/020305
(JAMMUPETA)
|
0202021000NRG25090520241568659
|
10/05/2024
|
Varahalu
|
0202021WL018761
|
Varahalu
|
00177
|
IOBA0001128
|
220
|
220
|
Processed
|
19/05/2024
|
|
4126949287
|
|
KALIGI VARAHALU
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
Gurla
|
AP-02-021-022-022/020306
(JAMMUPETA)
|
0202021000NRG25090520241568660
|
10/05/2024
|
Palli Mutyaalu
|
0202021WL018761
|
Palli Mutyaalu
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949292
|
|
MUTYAALU PALLI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Gurla
|
AP-02-021-022-022/020307
(JAMMUPETA)
|
0202021000NRG25090520241568661
|
10/05/2024
|
Rama
|
0202021WL018761
|
Rama
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949384
|
|
KURIMINELLI RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
342
|
Gurla
|
AP-02-021-022-022/020311
(JAMMUPETA)
|
0202021000NRG25090520241568665
|
10/05/2024
|
Satyavati
|
0202021WL018761
|
Satyavati
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949303
|
|
YENDUVA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
343
|
Gurla
|
AP-02-021-022-022/020312
(JAMMUPETA)
|
0202021000NRG25090520241568666
|
10/05/2024
|
Lakshminaaraayana
|
0202021WL018761
|
Lakshminaaraayana
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949359
|
|
K LAKSHMINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
Gurla
|
AP-02-021-022-022/020313
(JAMMUPETA)
|
0202021000NRG25090520241568667
|
10/05/2024
|
Subhalakshmi
|
0202021WL018761
|
Subhalakshmi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949361
|
|
KUNIBILLI SUBBALAKSH MI
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
Gurla
|
AP-02-021-022-022/020314
(JAMMUPETA)
|
0202021000NRG25090520241568669
|
10/05/2024
|
Kalavathi
|
0202021WL018761
|
Kalavathi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126948992
|
|
CHANDAKA KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
Gurla
|
AP-02-021-022-022/020316
(JAMMUPETA)
|
0202021000NRG25090520241568671
|
10/05/2024
|
PaiDiraaju
|
0202021WL018761
|
PaiDiraaju
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949356
|
|
MAHANTI PYDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
Gurla
|
AP-02-021-022-022/020318
(JAMMUPETA)
|
0202021000NRG25090520241568673
|
10/05/2024
|
Pedda lakshmi
|
0202021WL018761
|
Pedda lakshmi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949229
|
|
MAHANTHI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
348
|
Gurla
|
AP-02-021-022-022/020321
(JAMMUPETA)
|
0202021000NRG25090520241568674
|
10/05/2024
|
Vijayalakshmi
|
0202021WL018761
|
Vijayalakshmi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949289
|
|
KURIMINELLI VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
349
|
Gurla
|
AP-02-021-022-022/020322
(JAMMUPETA)
|
0202021000NRG25090520241568675
|
10/05/2024
|
pydiraju
|
0202021WL018761
|
pydiraju
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949360
|
|
KURIMINELLI PAIDIRAJ U
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
Gurla
|
AP-02-021-022-022/020324
(JAMMUPETA)
|
0202021000NRG25090520241568676
|
10/05/2024
|
gowri
|
0202021WL018761
|
gowri
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949374
|
|
MAHANTHI GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
351
|
Gurla
|
AP-02-021-022-022/020326
(JAMMUPETA)
|
0202021000NRG25090520241568677
|
10/05/2024
|
kumaari
|
0202021WL018761
|
kumaari
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126948952
|
|
KUNIBILLI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
Gurla
|
AP-02-021-022-022/020330
(JAMMUPETA)
|
0202021000NRG25090520241568680
|
10/05/2024
|
Appanna
|
0202021WL018761
|
Appanna
|
00177
|
IOBA0001128
|
220
|
220
|
Processed
|
19/05/2024
|
|
4126949357
|
|
KURIMINELLI APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
353
|
Gurla
|
AP-02-021-022-022/020330
(JAMMUPETA)
|
0202021000NRG25090520241568681
|
10/05/2024
|
Jayamma
|
0202021WL018761
|
Jayamma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949013
|
|
KURIMINELLI JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
Gurla
|
AP-02-021-022-022/020334
(JAMMUPETA)
|
0202021000NRG25090520241568682
|
10/05/2024
|
adilakshmi
|
0202021WL018761
|
adilakshmi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949294
|
|
CHANDAKA ADILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
355
|
Gurla
|
AP-02-021-022-022/020335
(JAMMUPETA)
|
0202021000NRG25090520241568683
|
10/05/2024
|
GOWRI
|
0202021WL018761
|
GOWRI
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949316
|
|
TALLAVALASA GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
356
|
Gurla
|
AP-02-021-022-022/020336
(JAMMUPETA)
|
0202021000NRG25090520241568684
|
10/05/2024
|
adi laksmi
|
0202021WL018761
|
adi laksmi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949306
|
|
KUNIBILLI ADILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
357
|
Gurla
|
AP-02-021-022-022/020337
(JAMMUPETA)
|
0202021000NRG25090520241568685
|
10/05/2024
|
Pinninti Ramanamma
|
0202021WL018761
|
Pinninti Ramanamma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949477
|
|
PINNINTI RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
358
|
Gurla
|
AP-02-021-022-022/020338
(JAMMUPETA)
|
0202021000NRG25090520241568686
|
10/05/2024
|
parvathi
|
0202021WL018761
|
parvathi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949347
|
|
TALAVALASA PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
359
|
Gurla
|
AP-02-021-022-022/020341
(JAMMUPETA)
|
0202021000NRG25090520241568689
|
10/05/2024
|
Rongali Gowri
|
0202021WL018761
|
Rongali Gowri
|
00177
|
IOBA0001128
|
881
|
881
|
Rejected
|
18/05/2024
|
|
4126949282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
Gurla
|
AP-02-021-022-022/020343
(JAMMUPETA)
|
0202021000NRG25090520241568691
|
10/05/2024
|
Mahanti Varalakshmi
|
0202021WL018761
|
Mahanti Varalakshmi
|
00177
|
IOBA0001128
|
881
|
881
|
Processed
|
19/05/2024
|
|
4126949039
|
|
MAHANTHI VARA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
361
|
Gurla
|
AP-02-021-022-022/020346
(JAMMUPETA)
|
0202021000NRG25090520241568692
|
10/05/2024
|
Pydiraju
|
0202021WL018761
|
Pydiraju
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949291
|
|
MAHANTHI PYDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
362
|
Gurla
|
AP-02-021-022-022/020348
(JAMMUPETA)
|
0202021000NRG25090520241568693
|
10/05/2024
|
Sarada
|
0202021WL018761
|
Sarada
|
00177
|
IOBA0001128
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126949025
|
|
MRS PALLI SARADA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Gurla
|
AP-02-021-022-022/020350
(JAMMUPETA)
|
0202021000NRG25090520241568694
|
10/05/2024
|
mangamma
|
0202021WL018761
|
mangamma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949352
|
|
KURIMINELLI MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
364
|
Gurla
|
AP-02-021-022-022/020351
(JAMMUPETA)
|
0202021000NRG25090520241568695
|
10/05/2024
|
ramalakshmi
|
0202021WL018761
|
ramalakshmi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949364
|
|
KILARI RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
Gurla
|
AP-02-021-022-022/020352
(JAMMUPETA)
|
0202021000NRG25090520241568696
|
10/05/2024
|
suseela
|
0202021WL018761
|
suseela
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949307
|
|
TALAVALASA SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
366
|
Gurla
|
AP-02-021-022-022/020353
(JAMMUPETA)
|
0202021000NRG25090520241568697
|
10/05/2024
|
SATYAVATHI
|
0202021WL018761
|
SATYAVATHI
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949300
|
|
KURIMINELLI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
367
|
Gurla
|
AP-02-021-022-022/020354
(JAMMUPETA)
|
0202021000NRG25090520241568698
|
10/05/2024
|
SUREEDU
|
0202021WL018761
|
SUREEDU
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949363
|
|
MAHANTHI SUREEDU
|
INDIAN OVERSEAS BANK(508541)
|
|
368
|
Gurla
|
AP-02-021-022-022/020355
(JAMMUPETA)
|
0202021000NRG25090520241568699
|
10/05/2024
|
SURAMMA
|
0202021WL018761
|
SURAMMA
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949296
|
|
YENDUVA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
Gurla
|
AP-02-021-022-022/020356
(JAMMUPETA)
|
0202021000NRG25090520241568700
|
10/05/2024
|
sRIDEVI
|
0202021WL018761
|
sRIDEVI
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949383
|
|
ENDUVA SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
370
|
Gurla
|
AP-02-021-022-022/020357
(JAMMUPETA)
|
0202021000NRG25090520241568701
|
10/05/2024
|
santhakumari
|
0202021WL018761
|
santhakumari
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126948955
|
|
LANDA SHANTHA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
Gurla
|
AP-02-021-022-022/020367
(JAMMUPETA)
|
0202021000NRG25090520241568706
|
10/05/2024
|
Indumati
|
0202021WL018761
|
Indumati
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949369
|
|
SANAPATHI INDUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
372
|
Gurla
|
AP-02-021-022-022/020368
(JAMMUPETA)
|
0202021000NRG25090520241568707
|
10/05/2024
|
Lakshmi
|
0202021WL018761
|
Lakshmi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949235
|
|
MAHANTHI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
373
|
Gurla
|
AP-02-021-022-022/020370
(JAMMUPETA)
|
0202021000NRG25090520241568710
|
10/05/2024
|
Chinna
|
0202021WL018761
|
Chinna
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126948990
|
|
GORLA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
374
|
Gurla
|
AP-02-021-022-022/020371
(JAMMUPETA)
|
0202021000NRG25090520241568711
|
10/05/2024
|
Karuna
|
0202021WL018761
|
Karuna
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949238
|
|
PATHIKAYALA KARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
375
|
Gurla
|
AP-02-021-022-022/020372
(JAMMUPETA)
|
0202021000NRG25090520241568712
|
10/05/2024
|
Kumaari
|
0202021WL018761
|
Kumaari
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949314
|
|
POTNURU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
Gurla
|
AP-02-021-022-022/020373
(JAMMUPETA)
|
0202021000NRG25090520241568713
|
10/05/2024
|
Manga
|
0202021WL018761
|
Manga
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949035
|
|
ROUTHU MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
377
|
Gurla
|
AP-02-021-022-022/020377
(JAMMUPETA)
|
0202021000NRG25090520241568714
|
10/05/2024
|
Madhavi
|
0202021WL018761
|
Madhavi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949239
|
|
PILLA MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
378
|
Gurla
|
AP-02-021-022-022/020380
(JAMMUPETA)
|
0202021000NRG25090520241568716
|
10/05/2024
|
Lakshmi
|
0202021WL018761
|
Lakshmi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949227
|
|
TALAVALASA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
379
|
Gurla
|
AP-02-021-022-022/020381
(JAMMUPETA)
|
0202021000NRG25090520241568717
|
10/05/2024
|
Lakshmi
|
0202021WL018761
|
Lakshmi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949014
|
|
PATTIKAYALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
380
|
Gurla
|
AP-02-021-022-022/020382
(JAMMUPETA)
|
0202021000NRG25090520241568718
|
10/05/2024
|
ramanamma
|
0202021WL018761
|
ramanamma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949233
|
|
MS PATHIVADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Gurla
|
AP-02-021-022-022/020389
(JAMMUPETA)
|
0202021000NRG25090520241568721
|
10/05/2024
|
gowri naidu
|
0202021WL018761
|
gowri naidu
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949031
|
|
YENDUVA GOWRI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
Gurla
|
AP-02-021-022-022/020390
(JAMMUPETA)
|
0202021000NRG25090520241568722
|
10/05/2024
|
appalakonda
|
0202021WL018761
|
appalakonda
|
00177
|
IOBA0001128
|
220
|
220
|
Processed
|
19/05/2024
|
|
4126949353
|
|
PATHIKAYALA APPALAKONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
383
|
Gurla
|
AP-02-021-022-022/020391
(JAMMUPETA)
|
0202021000NRG25090520241568723
|
10/05/2024
|
narayana rao
|
0202021WL018761
|
narayana rao
|
00177
|
IOBA0001128
|
661
|
661
|
Processed
|
19/05/2024
|
|
4126949288
|
|
KUNIBELLI NARAYANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
Gurla
|
AP-02-021-022-022/020397
(JAMMUPETA)
|
0202021000NRG25090520241568725
|
10/05/2024
|
Prameela
|
0202021WL018761
|
Prameela
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126948997
|
|
CHUKKA PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
385
|
Gurla
|
AP-02-021-022-022/020403
(JAMMUPETA)
|
0202021000NRG25090520241568726
|
10/05/2024
|
GOWRI
|
0202021WL018761
|
GOWRI
|
00177
|
IOBA0001128
|
881
|
881
|
Processed
|
19/05/2024
|
|
4126949225
|
|
KURIMINELLI GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
386
|
Gurla
|
AP-02-021-022-022/020404
(JAMMUPETA)
|
0202021000NRG25090520241568727
|
10/05/2024
|
Lakshmi
|
0202021WL018761
|
Lakshmi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949231
|
|
MAHANTHI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
387
|
Gurla
|
AP-02-021-022-022/020405
(JAMMUPETA)
|
0202021000NRG25090520241568728
|
10/05/2024
|
Paidiraju
|
0202021WL018761
|
Paidiraju
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126948986
|
|
ARASAVALLI PYDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
388
|
Gurla
|
AP-02-021-022-022/020406
(JAMMUPETA)
|
0202021000NRG25090520241568729
|
10/05/2024
|
Varalakshmi
|
0202021WL018761
|
Varalakshmi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949301
|
|
BOTTA VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
389
|
Gurla
|
AP-02-021-022-022/020408
(JAMMUPETA)
|
0202021000NRG25090520241568731
|
10/05/2024
|
Daalinaayudu
|
0202021WL018761
|
Daalinaayudu
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949317
|
|
KURIMINELLI DALI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
390
|
Gurla
|
AP-02-021-022-022/020408
(JAMMUPETA)
|
0202021000NRG25090520241568732
|
10/05/2024
|
Neelaveni
|
0202021WL018761
|
Neelaveni
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949489
|
|
Miss KUNIBILLI NEELAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
Gurla
|
AP-02-021-022-022/020410
(JAMMUPETA)
|
0202021000NRG25090520241568734
|
10/05/2024
|
Gouramma
|
0202021WL018761
|
Gouramma
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949315
|
|
KURIMINELLI GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
392
|
Gurla
|
AP-02-021-022-022/020411
(JAMMUPETA)
|
0202021000NRG25090520241568735
|
10/05/2024
|
Rajeswari
|
0202021WL018761
|
Rajeswari
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949024
|
|
KUNIBILLI RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
393
|
Gurla
|
AP-02-021-022-022/020418
(JAMMUPETA)
|
0202021000NRG25090520241568736
|
10/05/2024
|
Surya kumari
|
0202021WL018761
|
Surya kumari
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949368
|
|
K SURYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
394
|
Gurla
|
AP-02-021-022-022/020421
(JAMMUPETA)
|
0202021000NRG25090520241568739
|
10/05/2024
|
Ramya
|
0202021WL018761
|
Ramya
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949026
|
|
KILARI RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
395
|
Gurla
|
AP-02-021-022-022/020422
(JAMMUPETA)
|
0202021000NRG25090520241568740
|
10/05/2024
|
Ramadevi
|
0202021WL018761
|
Ramadevi
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949236
|
|
ENDUVA RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
396
|
Gurla
|
AP-02-021-022-022/020424
(JAMMUPETA)
|
0202021000NRG25090520241568741
|
10/05/2024
|
Seetaratnam
|
0202021WL018761
|
Seetaratnam
|
00177
|
IOBA0001128
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949015
|
|
KUNIBILLI SEETARATNAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396461
|
396461
|
|
|
|
|
|
|
|
|
397
|
Gurla
|
AP-02-021-037-010/010010
(POLAYAVALASA)
|
0202021000NRG25100520241622899
|
10/05/2024
|
Naaraayanamma
|
0202021WL019334
|
Naaraayanamma
|
00415
|
SBIN0001955
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949062
|
|
MS CHADUVULA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
398
|
Gurla
|
AP-02-021-003-003/010194
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689334
|
10/05/2024
|
Lakshmana
|
0202021WL019937
|
Lakshmana
|
00415
|
SBIN0002768
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949021
|
|
SABHUKU LAKSHMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Gurla
|
AP-02-021-021-022/010304
(JAMMU)
|
0202021000NRG25100520241703690
|
10/05/2024
|
Ramaravu
|
0202021WL020062
|
Ramaravu
|
00415
|
SBIN0002768
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949615
|
|
MR MANDALA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
400
|
Gurla
|
AP-02-021-021-022/010439
(JAMMU)
|
0202021000NRG25100520241703764
|
10/05/2024
|
Vemkataramana
|
0202021WL020062
|
Vemkataramana
|
00415
|
SBIN0002768
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126948920
|
|
GORLI VENKATA RAMANA
|
CANARA BANK(508532)
|
|
401
|
Gurla
|
AP-02-021-037-010/010101
(POLAYAVALASA)
|
0202021000NRG25100520241622977
|
10/05/2024
|
Komdamma
|
0202021WL019334
|
Komdamma
|
00415
|
SBIN0002768
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949061
|
|
MRS SHIRUGUDI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Gurla
|
AP-02-021-037-010/010263
(POLAYAVALASA)
|
0202021000NRG25100520241623096
|
10/05/2024
|
Suryanaaraayana
|
0202021WL019334
|
Suryanaaraayana
|
00415
|
SBIN0002768
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949060
|
|
Mr BADARI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5379
|
5379
|
|
|
|
|
|
|
|
|
403
|
Gurla
|
AP-02-021-036-039/010276
(DHAMARASINGI)
|
0202021000NRG25100520241675023
|
10/05/2024
|
ganesh
|
0202021WL019805
|
ganesh
|
00415
|
SBIN0003254
|
892
|
892
|
Processed
|
18/05/2024
|
|
4126949132
|
|
Mr NERADABHILLI GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
404
|
Gurla
|
AP-02-021-021-022/010009
(JAMMU)
|
0202021000NRG25100520241703384
|
10/05/2024
|
Raamalakshmi
|
0202021WL020062
|
Raamalakshmi
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126948974
|
|
MRS JAMMU RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Gurla
|
AP-02-021-021-022/010010
(JAMMU)
|
0202021000NRG25100520241703386
|
10/05/2024
|
Adamma
|
0202021WL020062
|
Adamma
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949093
|
|
MRS SADI ADAMMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Gurla
|
AP-02-021-021-022/010010
(JAMMU)
|
0202021000NRG25100520241703385
|
10/05/2024
|
Kurumayya
|
0202021WL020062
|
Kurumayya
|
00415
|
SBIN0004827
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126948926
|
|
MR KURMAYYA SADI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Gurla
|
AP-02-021-021-022/010024
(JAMMU)
|
0202021000NRG25100520241703403
|
10/05/2024
|
Appamma
|
0202021WL020062
|
Appamma
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949244
|
|
MRS GORLE APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Gurla
|
AP-02-021-021-022/010030
(JAMMU)
|
0202021000NRG25100520241703408
|
10/05/2024
|
Akkunaayudu
|
0202021WL020062
|
Akkunaayudu
|
00415
|
SBIN0004827
|
445
|
445
|
Processed
|
18/05/2024
|
|
4126949667
|
|
MR JAMMU AKKUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
409
|
Gurla
|
AP-02-021-021-022/010031
(JAMMU)
|
0202021000NRG25100520241703410
|
10/05/2024
|
Satyamnaayudu
|
0202021WL020062
|
Satyamnaayudu
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949108
|
|
Mr JAMMU SATYAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
410
|
Gurla
|
AP-02-021-021-022/010037
(JAMMU)
|
0202021000NRG25100520241703419
|
10/05/2024
|
Govimda
|
0202021WL020062
|
Govimda
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949080
|
|
MR JAMMU GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
411
|
Gurla
|
AP-02-021-021-022/010043
(JAMMU)
|
0202021000NRG25100520241703424
|
10/05/2024
|
Akkamma
|
0202021WL020062
|
Akkamma
|
00415
|
SBIN0004827
|
222
|
222
|
Processed
|
18/05/2024
|
|
4126949005
|
|
MRS RELLIVALASA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Gurla
|
AP-02-021-021-022/010043
(JAMMU)
|
0202021000NRG25100520241703423
|
10/05/2024
|
Chinnappayya
|
0202021WL020062
|
Chinnappayya
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949650
|
|
MR RELLIVALASA CHINNAPAYYA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Gurla
|
AP-02-021-021-022/010071
(JAMMU)
|
0202021000NRG25100520241703449
|
10/05/2024
|
Paiditalli
|
0202021WL020062
|
Paiditalli
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949075
|
|
MR PAYDITHALLI RELLIVALASA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Gurla
|
AP-02-021-021-022/010071
(JAMMU)
|
0202021000NRG25100520241703450
|
10/05/2024
|
Simhaachalam
|
0202021WL020062
|
Simhaachalam
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949672
|
|
RELLIVALASA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
415
|
Gurla
|
AP-02-021-021-022/010078
(JAMMU)
|
0202021000NRG25100520241703457
|
10/05/2024
|
Paidamma
|
0202021WL020062
|
Paidamma
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949655
|
|
MISS MANDALA PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Gurla
|
AP-02-021-021-022/010078
(JAMMU)
|
0202021000NRG25100520241703456
|
10/05/2024
|
Satyavamma
|
0202021WL020062
|
Satyavamma
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949613
|
|
MANDALA SEETHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
417
|
Gurla
|
AP-02-021-021-022/010081
(JAMMU)
|
0202021000NRG25100520241703459
|
10/05/2024
|
Durga
|
0202021WL020062
|
Durga
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949651
|
|
MRS VEMPADAPU DURGA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Gurla
|
AP-02-021-021-022/010095
(JAMMU)
|
0202021000NRG25100520241703475
|
10/05/2024
|
Appalanaayudu
|
0202021WL020062
|
Appalanaayudu
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126948925
|
|
MR APPALA NAIDU MANDALA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Gurla
|
AP-02-021-021-022/010097
(JAMMU)
|
0202021000NRG25100520241703478
|
10/05/2024
|
Satyam
|
0202021WL020062
|
Satyam
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126948967
|
|
MRS BUDI SATYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Gurla
|
AP-02-021-021-022/010101
(JAMMU)
|
0202021000NRG25100520241703482
|
10/05/2024
|
Lakshmu
|
0202021WL020062
|
Lakshmu
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949614
|
|
JAMMU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
421
|
Gurla
|
AP-02-021-021-022/010103
(JAMMU)
|
0202021000NRG25100520241703484
|
10/05/2024
|
Sanyaasamma
|
0202021WL020062
|
Sanyaasamma
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949467
|
|
MRS JAMMU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Gurla
|
AP-02-021-021-022/010109
(JAMMU)
|
0202021000NRG25100520241703488
|
10/05/2024
|
Kannamnaayudu
|
0202021WL020062
|
Kannamnaayudu
|
00415
|
SBIN0004827
|
445
|
445
|
Processed
|
18/05/2024
|
|
4126949074
|
|
MR KANNAMNAIDU JAMMU
|
STATE BANK OF INDIA(508548)
|
|
423
|
Gurla
|
AP-02-021-021-022/010110
(JAMMU)
|
0202021000NRG25100520241703491
|
10/05/2024
|
Kaamtamma
|
0202021WL020062
|
Kaamtamma
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949463
|
|
MRS JAMMU KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Gurla
|
AP-02-021-021-022/010112
(JAMMU)
|
0202021000NRG25100520241703493
|
10/05/2024
|
Raamurti
|
0202021WL020062
|
Raamurti
|
00415
|
SBIN0004827
|
667
|
667
|
Processed
|
18/05/2024
|
|
4126949084
|
|
RAAMURTI RAGHUAMDA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Gurla
|
AP-02-021-021-022/010124
(JAMMU)
|
0202021000NRG25100520241703508
|
10/05/2024
|
Naageswaraavu
|
0202021WL020062
|
Naageswaraavu
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949072
|
|
MR NAGESWARARAO JAMMU
|
STATE BANK OF INDIA(508548)
|
|
426
|
Gurla
|
AP-02-021-021-022/010132
(JAMMU)
|
0202021000NRG25100520241703517
|
10/05/2024
|
Suryanaaraayana
|
0202021WL020062
|
Suryanaaraayana
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949163
|
|
MR MANDALA SURYANAAYANA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Gurla
|
AP-02-021-021-022/010136
(JAMMU)
|
0202021000NRG25100520241703524
|
10/05/2024
|
Maanikyam
|
0202021WL020062
|
Maanikyam
|
00415
|
SBIN0004827
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126949490
|
|
MRS NADUPURU MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
Gurla
|
AP-02-021-021-022/010149
(JAMMU)
|
0202021000NRG25100520241703538
|
10/05/2024
|
Satyamma
|
0202021WL020062
|
Satyamma
|
00415
|
SBIN0004827
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126949511
|
|
MRS JAMMU SATYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Gurla
|
AP-02-021-021-022/010156
(JAMMU)
|
0202021000NRG25100520241703550
|
10/05/2024
|
Musalanaayudu
|
0202021WL020062
|
Musalanaayudu
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949089
|
|
Musalanaayudu Jammu
|
UNION BANK OF INDIA(508500)
|
|
430
|
Gurla
|
AP-02-021-021-022/010159
(JAMMU)
|
0202021000NRG25100520241703552
|
10/05/2024
|
Appalanaayudu
|
0202021WL020062
|
Appalanaayudu
|
00415
|
SBIN0004827
|
445
|
445
|
Processed
|
18/05/2024
|
|
4126949073
|
|
APPALANAAYUDU JAMMU
|
UNION BANK OF INDIA(508500)
|
|
431
|
Gurla
|
AP-02-021-021-022/010162
(JAMMU)
|
0202021000NRG25100520241703555
|
10/05/2024
|
Satyavati
|
0202021WL020062
|
Satyavati
|
00415
|
SBIN0004827
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126949134
|
|
MRS KUMILI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Gurla
|
AP-02-021-021-022/010173
(JAMMU)
|
0202021000NRG25100520241703564
|
10/05/2024
|
Raamaaraavu
|
0202021WL020062
|
Raamaaraavu
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949092
|
|
JAMMU RAMARAO
|
CANARA BANK(508532)
|
|
433
|
Gurla
|
AP-02-021-021-022/010191
(JAMMU)
|
0202021000NRG25100520241703582
|
10/05/2024
|
Raamesh
|
0202021WL020062
|
Raamesh
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949063
|
|
MR RAMESH JAMMU
|
STATE BANK OF INDIA(508548)
|
|
434
|
Gurla
|
AP-02-021-021-022/010192
(JAMMU)
|
0202021000NRG25100520241703583
|
10/05/2024
|
Suryanaaraayana
|
0202021WL020062
|
Suryanaaraayana
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949085
|
|
MANDALA SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
435
|
Gurla
|
AP-02-021-021-022/010194
(JAMMU)
|
0202021000NRG25100520241703584
|
10/05/2024
|
Naaraayanamma
|
0202021WL020062
|
Naaraayanamma
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949067
|
|
MRS JAMMU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Gurla
|
AP-02-021-021-022/010252
(JAMMU)
|
0202021000NRG25100520241703638
|
10/05/2024
|
Lakshmana
|
0202021WL020062
|
Lakshmana
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949086
|
|
MR LAXMANA JAMMU
|
STATE BANK OF INDIA(508548)
|
|
437
|
Gurla
|
AP-02-021-021-022/010266
(JAMMU)
|
0202021000NRG25100520241703655
|
10/05/2024
|
Puashpavati
|
0202021WL020062
|
Puashpavati
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949098
|
|
MISS MANDALA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Gurla
|
AP-02-021-021-022/010343
(JAMMU)
|
0202021000NRG25100520241703713
|
10/05/2024
|
Aruna
|
0202021WL020062
|
Aruna
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949081
|
|
ARUNA JAMMU
|
UNION BANK OF INDIA(508500)
|
|
439
|
Gurla
|
AP-02-021-021-022/010425
(JAMMU)
|
0202021000NRG25100520241703750
|
10/05/2024
|
Varalakshmi
|
0202021WL020062
|
Varalakshmi
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126948976
|
|
MRS MANDALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Gurla
|
AP-02-021-021-022/010436
(JAMMU)
|
0202021000NRG25100520241703760
|
10/05/2024
|
Sankararao
|
0202021WL020062
|
Sankararao
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949688
|
|
SANKARARAO LENKA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Gurla
|
AP-02-021-021-022/010436
(JAMMU)
|
0202021000NRG25100520241703761
|
10/05/2024
|
Suguna
|
0202021WL020062
|
Suguna
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949582
|
|
MRS LENKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Gurla
|
AP-02-021-021-022/010446
(JAMMU)
|
0202021000NRG25100520241703770
|
10/05/2024
|
Maalacchamma
|
0202021WL020062
|
Maalacchamma
|
00415
|
SBIN0004827
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126949351
|
|
MRS JAMMU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Gurla
|
AP-02-021-021-022/010448
(JAMMU)
|
0202021000NRG25100520241703772
|
10/05/2024
|
rama
|
0202021WL020062
|
rama
|
00415
|
SBIN0004827
|
222
|
222
|
Processed
|
18/05/2024
|
|
4126949044
|
|
MRS JAMMU RAMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Gurla
|
AP-02-021-021-022/010462
(JAMMU)
|
0202021000NRG25100520241703786
|
10/05/2024
|
Musilinaayudu
|
0202021WL020062
|
Musilinaayudu
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949162
|
|
Musilinaayudu
|
UNION BANK OF INDIA(508500)
|
|
445
|
Gurla
|
AP-02-021-021-022/010477
(JAMMU)
|
0202021000NRG25100520241703800
|
10/05/2024
|
Kaamta
|
0202021WL020062
|
Kaamta
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949491
|
|
GORLE KANTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
446
|
Gurla
|
AP-02-021-021-022/010481
(JAMMU)
|
0202021000NRG25100520241703805
|
10/05/2024
|
chittemma
|
0202021WL020062
|
chittemma
|
00415
|
SBIN0004827
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949337
|
|
MRS KONUBILLI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Gurla
|
AP-02-021-022-022/020021
(JAMMUPETA)
|
0202021000NRG25090520241568457
|
10/05/2024
|
padma
|
0202021WL018761
|
padma
|
00415
|
SBIN0004827
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949105
|
|
MISS KURIMINELLI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Gurla
|
AP-02-021-022-022/020053
(JAMMUPETA)
|
0202021000NRG25090520241568483
|
10/05/2024
|
Suryanaaraayana
|
0202021WL018761
|
Suryanaaraayana
|
00415
|
SBIN0004827
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949071
|
|
MR THIVANANA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Gurla
|
AP-02-021-022-022/020126
(JAMMUPETA)
|
0202021000NRG25090520241568542
|
10/05/2024
|
Adinarayana Tallavalasa
|
0202021WL018761
|
Adinarayana Tallavalasa
|
00415
|
SBIN0004827
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126949087
|
|
Mr THALLAVALASA ADHINARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
450
|
Gurla
|
AP-02-021-022-022/020211
(JAMMUPETA)
|
0202021000NRG25090520241568600
|
10/05/2024
|
Vaasu
|
0202021WL018761
|
Vaasu
|
00415
|
SBIN0004827
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949119
|
|
MR BANDARU VASU
|
STATE BANK OF INDIA(508548)
|
|
451
|
Gurla
|
AP-02-021-022-022/020215
(JAMMUPETA)
|
0202021000NRG25090520241568603
|
10/05/2024
|
Jogamma
|
0202021WL018761
|
Jogamma
|
00415
|
SBIN0004827
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126948924
|
|
JOGAMMA M
|
STATE BANK OF INDIA(508548)
|
|
452
|
Gurla
|
AP-02-021-022-022/020249
(JAMMUPETA)
|
0202021000NRG25090520241568625
|
10/05/2024
|
Krushna
|
0202021WL018761
|
Krushna
|
00415
|
SBIN0004827
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949066
|
|
MRS KURIMINELLI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Gurla
|
AP-02-021-022-022/020252
(JAMMUPETA)
|
0202021000NRG25090520241568628
|
10/05/2024
|
Haima
|
0202021WL018761
|
Haima
|
00415
|
SBIN0004827
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949387
|
|
MRS TIVANANA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Gurla
|
AP-02-021-022-022/020256
(JAMMUPETA)
|
0202021000NRG25090520241568632
|
10/05/2024
|
Srinu
|
0202021WL018761
|
Srinu
|
00415
|
SBIN0004827
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949158
|
|
Mr MAHANTHI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
455
|
Gurla
|
AP-02-021-022-022/020383
(JAMMUPETA)
|
0202021000NRG25090520241568719
|
10/05/2024
|
Naaraayanamma
|
0202021WL018761
|
Naaraayanamma
|
00415
|
SBIN0004827
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126948923
|
|
KOLGANA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
456
|
Gurla
|
AP-02-021-037-010/010051
(POLAYAVALASA)
|
0202021000NRG25100520241622937
|
10/05/2024
|
Kaamtamma
|
0202021WL019334
|
Kaamtamma
|
00415
|
SBIN0004827
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949474
|
|
Mrs DHARAPUREDDY KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Gurla
|
AP-02-021-037-010/010067
(POLAYAVALASA)
|
0202021000NRG25100520241622950
|
10/05/2024
|
Adilakshmi
|
0202021WL019334
|
Adilakshmi
|
00415
|
SBIN0004827
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126948994
|
|
MRS SANAPATHI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Gurla
|
AP-02-021-037-010/010068
(POLAYAVALASA)
|
0202021000NRG25100520241622951
|
10/05/2024
|
Kaamtamma
|
0202021WL019334
|
Kaamtamma
|
00415
|
SBIN0004827
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949285
|
|
MRS SENAPATI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Gurla
|
AP-02-021-037-010/010079
(POLAYAVALASA)
|
0202021000NRG25100520241622960
|
10/05/2024
|
Lakshmi
|
0202021WL019334
|
Lakshmi
|
00415
|
SBIN0004827
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949150
|
|
Mrs DARAPUREDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Gurla
|
AP-02-021-037-010/010079
(POLAYAVALASA)
|
0202021000NRG25100520241622959
|
10/05/2024
|
Suryanaaraayana
|
0202021WL019334
|
Suryanaaraayana
|
00415
|
SBIN0004827
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949128
|
|
Mrs DARAPUREDDY SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Gurla
|
AP-02-021-037-010/010099
(POLAYAVALASA)
|
0202021000NRG25100520241622973
|
10/05/2024
|
Potanna
|
0202021WL019334
|
Potanna
|
00415
|
SBIN0004827
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949129
|
|
Mr DAARAPUREDDY POTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Gurla
|
AP-02-021-037-010/010100
(POLAYAVALASA)
|
0202021000NRG25100520241622975
|
10/05/2024
|
Raamu
|
0202021WL019334
|
Raamu
|
00415
|
SBIN0004827
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126948957
|
|
Mr DHARAPU REDDY RAMU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
463
|
Gurla
|
AP-02-021-037-010/010107
(POLAYAVALASA)
|
0202021000NRG25100520241622981
|
10/05/2024
|
Naaraayana
|
0202021WL019334
|
Naaraayana
|
00415
|
SBIN0004827
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949473
|
|
MRS GUMMADI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Gurla
|
AP-02-021-037-010/010108
(POLAYAVALASA)
|
0202021000NRG25100520241622982
|
10/05/2024
|
Sitamma
|
0202021WL019334
|
Sitamma
|
00415
|
SBIN0004827
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949470
|
|
MRS GUMMADI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Gurla
|
AP-02-021-037-010/010110
(POLAYAVALASA)
|
0202021000NRG25100520241622984
|
10/05/2024
|
Chinnaa
|
0202021WL019334
|
Chinnaa
|
00415
|
SBIN0004827
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949471
|
|
MRS TADIVALASA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Gurla
|
AP-02-021-037-010/010166
(POLAYAVALASA)
|
0202021000NRG25100520241623026
|
10/05/2024
|
SANYASAMMA
|
0202021WL019334
|
SANYASAMMA
|
00415
|
SBIN0004827
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949617
|
|
MRS DASARI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Gurla
|
AP-02-021-037-010/010196
(POLAYAVALASA)
|
0202021000NRG25100520241623043
|
10/05/2024
|
Paarvati
|
0202021WL019334
|
Paarvati
|
00415
|
SBIN0004827
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949472
|
|
MRS SIVVAPU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Gurla
|
AP-02-021-037-010/010212
(POLAYAVALASA)
|
0202021000NRG25100520241623056
|
10/05/2024
|
SINGARAPU RAMA LAXMI
|
0202021WL019334
|
SINGARAPU RAMA LAXMI
|
00415
|
SBIN0004827
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949138
|
|
MISS SINGARAPU RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Gurla
|
AP-02-021-037-010/010218
(POLAYAVALASA)
|
0202021000NRG25100520241623061
|
10/05/2024
|
Appanna
|
0202021WL019334
|
Appanna
|
00415
|
SBIN0004827
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949348
|
|
Mr PATURI APPANNA S O PYDITHALLI R O PO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Gurla
|
AP-02-021-037-010/010246
(POLAYAVALASA)
|
0202021000NRG25100520241623084
|
10/05/2024
|
Lakshmi
|
0202021WL019334
|
Lakshmi
|
00415
|
SBIN0004827
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949145
|
|
MRS DASARI RAMU
|
STATE BANK OF INDIA(508548)
|
|
471
|
Gurla
|
AP-02-021-037-010/010334
(POLAYAVALASA)
|
0202021000NRG25100520241623133
|
10/05/2024
|
Appalanaayudu
|
0202021WL019334
|
Appalanaayudu
|
00415
|
SBIN0004827
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949130
|
|
Mrs DASARI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Gurla
|
AP-02-021-037-010/010338
(POLAYAVALASA)
|
0202021000NRG25100520241623138
|
10/05/2024
|
Appalaraamu
|
0202021WL019334
|
Appalaraamu
|
00415
|
SBIN0004827
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949076
|
|
APPALARAMU YANDRAPU
|
UNION BANK OF INDIA(508500)
|
|
473
|
Gurla
|
AP-02-021-037-010/010339
(POLAYAVALASA)
|
0202021000NRG25100520241623140
|
10/05/2024
|
Suridu
|
0202021WL019334
|
Suridu
|
00415
|
SBIN0004827
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949464
|
|
MRS SANAPATHI SURIDU
|
STATE BANK OF INDIA(508548)
|
|
474
|
Gurla
|
AP-02-021-037-010/010366
(POLAYAVALASA)
|
0202021000NRG25100520241623152
|
10/05/2024
|
UKKIDI NEELAVENI
|
0202021WL019334
|
UKKIDI NEELAVENI
|
00415
|
SBIN0004827
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949696
|
|
MRS UKKIDI NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Gurla
|
AP-02-021-037-010/010377
(POLAYAVALASA)
|
0202021000NRG25100520241623160
|
10/05/2024
|
Krishnaveni
|
0202021WL019334
|
Krishnaveni
|
00415
|
SBIN0004827
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949466
|
|
Mrs DASARI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Gurla
|
AP-02-021-037-010/010415
(POLAYAVALASA)
|
0202021000NRG25100520241623185
|
10/05/2024
|
Appalaraaju
|
0202021WL019334
|
Appalaraaju
|
00415
|
SBIN0004827
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949159
|
|
Mr DARAPUREDDI APPALARAJU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
477
|
Gurla
|
AP-02-021-037-010/010427
(POLAYAVALASA)
|
0202021000NRG25100520241623201
|
10/05/2024
|
Santoshi
|
0202021WL019334
|
Santoshi
|
00415
|
SBIN0004827
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949668
|
|
Mrs SANKABATTULA SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Gurla
|
AP-02-021-037-010/010431
(POLAYAVALASA)
|
0202021000NRG25100520241623205
|
10/05/2024
|
Trinadha Rao
|
0202021WL019334
|
Trinadha Rao
|
00415
|
SBIN0004827
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949157
|
|
MR DASARI TRINADHARAO
|
STATE BANK OF INDIA(508548)
|
|
479
|
Gurla
|
AP-02-021-037-010/010436
(POLAYAVALASA)
|
0202021000NRG25100520241623212
|
10/05/2024
|
Radha
|
0202021WL019334
|
Radha
|
00415
|
SBIN0004827
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949152
|
|
MRS DARAPUREDDI RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76476
|
76476
|
|
|
|
|
|
|
|
|
480
|
Gurla
|
AP-02-021-022-022/020308
(JAMMUPETA)
|
0202021000NRG25090520241568663
|
10/05/2024
|
Mahalakshmi
|
0202021WL018761
|
Mahalakshmi
|
00415
|
SBIN0008298
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949241
|
|
NASARI MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
481
|
Gurla
|
AP-02-021-037-010/010237
(POLAYAVALASA)
|
0202021000NRG25100520241623073
|
10/05/2024
|
BADARU SIREESHA
|
0202021WL019334
|
BADARU SIREESHA
|
00415
|
SBIN0011726
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949704
|
|
Mrs BADARI SIREESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
482
|
Gurla
|
AP-02-021-003-003/010227
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689349
|
10/05/2024
|
Divya
|
0202021WL019937
|
Divya
|
00415
|
SBIN0014383
|
677
|
677
|
Processed
|
18/05/2024
|
|
4126949495
|
|
Mrs KELLA DIVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Gurla
|
AP-02-021-003-003/010237
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689360
|
10/05/2024
|
Devi
|
0202021WL019937
|
Devi
|
00415
|
SBIN0014383
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949135
|
|
Mrs CHODIPALLI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Gurla
|
AP-02-021-021-022/010001
(JAMMU)
|
0202021000NRG25100520241703373
|
10/05/2024
|
Simhaachalam
|
0202021WL020062
|
Simhaachalam
|
00415
|
SBIN0014383
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126949088
|
|
SIMHAACHALAM VEMPADAAPU
|
UNION BANK OF INDIA(508500)
|
|
485
|
Gurla
|
AP-02-021-021-022/010001
(JAMMU)
|
0202021000NRG25100520241703375
|
10/05/2024
|
srevani
|
0202021WL020062
|
srevani
|
00415
|
SBIN0014383
|
222
|
222
|
Processed
|
18/05/2024
|
|
4126949055
|
|
MISS VEMPADAPU SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Gurla
|
AP-02-021-021-022/010001
(JAMMU)
|
0202021000NRG25100520241703374
|
10/05/2024
|
Toudamma
|
0202021WL020062
|
Toudamma
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949154
|
|
MRS VEMPADAPU THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Gurla
|
AP-02-021-021-022/010002
(JAMMU)
|
0202021000NRG25100520241703376
|
10/05/2024
|
Appalanaayudu
|
0202021WL020062
|
Appalanaayudu
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949136
|
|
Mr VEMPADAPU APPALANAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
488
|
Gurla
|
AP-02-021-021-022/010025
(JAMMU)
|
0202021000NRG25100520241703405
|
10/05/2024
|
Annapurna
|
0202021WL020062
|
Annapurna
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949305
|
|
MRS JAMMU ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Gurla
|
AP-02-021-021-022/010030
(JAMMU)
|
0202021000NRG25100520241703409
|
10/05/2024
|
Akkamma
|
0202021WL020062
|
Akkamma
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949149
|
|
MRS JAMMU ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Gurla
|
AP-02-021-021-022/010031
(JAMMU)
|
0202021000NRG25100520241703411
|
10/05/2024
|
Iswaramma
|
0202021WL020062
|
Iswaramma
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949350
|
|
MRS JAMMU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Gurla
|
AP-02-021-021-022/010032
(JAMMU)
|
0202021000NRG25100520241703412
|
10/05/2024
|
Adilakshmi
|
0202021WL020062
|
Adilakshmi
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949616
|
|
MISS JAMMU ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Gurla
|
AP-02-021-021-022/010040
(JAMMU)
|
0202021000NRG25100520241703421
|
10/05/2024
|
sai kumar
|
0202021WL020062
|
sai kumar
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949512
|
|
Mr BUDI SAI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
493
|
Gurla
|
AP-02-021-021-022/010055
(JAMMU)
|
0202021000NRG25100520241703435
|
10/05/2024
|
Narayana rao
|
0202021WL020062
|
Narayana rao
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949009
|
|
MR GORLE NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
494
|
Gurla
|
AP-02-021-021-022/010087
(JAMMU)
|
0202021000NRG25100520241703463
|
10/05/2024
|
Adilakshmi
|
0202021WL020062
|
Adilakshmi
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949469
|
|
MRS VEMPADAPU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Gurla
|
AP-02-021-021-022/010088
(JAMMU)
|
0202021000NRG25100520241703465
|
10/05/2024
|
narayanarao
|
0202021WL020062
|
narayanarao
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949065
|
|
MR JAMMU NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
496
|
Gurla
|
AP-02-021-021-022/010093
(JAMMU)
|
0202021000NRG25100520241703471
|
10/05/2024
|
Krushna
|
0202021WL020062
|
Krushna
|
00415
|
SBIN0014383
|
889
|
889
|
Processed
|
19/05/2024
|
|
4126949053
|
|
LENKA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
497
|
Gurla
|
AP-02-021-021-022/010104
(JAMMU)
|
0202021000NRG25100520241703485
|
10/05/2024
|
Sooryanaaraayana
|
0202021WL020062
|
Sooryanaaraayana
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126948922
|
|
Sooryanaaraayana
|
UNION BANK OF INDIA(508500)
|
|
498
|
Gurla
|
AP-02-021-021-022/010109
(JAMMU)
|
0202021000NRG25100520241703489
|
10/05/2024
|
Ramanamma
|
0202021WL020062
|
Ramanamma
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949459
|
|
MRS JAMMU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Gurla
|
AP-02-021-021-022/010121
(JAMMU)
|
0202021000NRG25100520241703506
|
10/05/2024
|
Saamtamma
|
0202021WL020062
|
Saamtamma
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949120
|
|
SAAMTAMMA JAMMU
|
UNION BANK OF INDIA(508500)
|
|
500
|
Gurla
|
AP-02-021-021-022/010125
(JAMMU)
|
0202021000NRG25100520241703510
|
10/05/2024
|
Uma
|
0202021WL020062
|
Uma
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949082
|
|
MRS SUVVADA UMA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Gurla
|
AP-02-021-021-022/010135
(JAMMU)
|
0202021000NRG25100520241703522
|
10/05/2024
|
paarvati
|
0202021WL020062
|
paarvati
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126948929
|
|
RELLI PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
502
|
Gurla
|
AP-02-021-021-022/010140
(JAMMU)
|
0202021000NRG25100520241703530
|
10/05/2024
|
Naaraayana
|
0202021WL020062
|
Naaraayana
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949269
|
|
MRS CHIPPADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Gurla
|
AP-02-021-021-022/010149
(JAMMU)
|
0202021000NRG25100520241703539
|
10/05/2024
|
Baalaraaju
|
0202021WL020062
|
Baalaraaju
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949048
|
|
MR JAMMU BALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
504
|
Gurla
|
AP-02-021-021-022/010159
(JAMMU)
|
0202021000NRG25100520241703553
|
10/05/2024
|
govinda
|
0202021WL020062
|
govinda
|
00415
|
SBIN0014383
|
667
|
667
|
Processed
|
18/05/2024
|
|
4126949077
|
|
GOVINDA JAMMU
|
UNION BANK OF INDIA(508500)
|
|
505
|
Gurla
|
AP-02-021-021-022/010178
(JAMMU)
|
0202021000NRG25100520241703569
|
10/05/2024
|
Lakshminaaraayana
|
0202021WL020062
|
Lakshminaaraayana
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949689
|
|
MRS MANDALA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Gurla
|
AP-02-021-021-022/010204
(JAMMU)
|
0202021000NRG25100520241703591
|
10/05/2024
|
Padma
|
0202021WL020062
|
Padma
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949462
|
|
MRS JAMMU PADMA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Gurla
|
AP-02-021-021-022/010208
(JAMMU)
|
0202021000NRG25100520241703596
|
10/05/2024
|
rajeswari
|
0202021WL020062
|
rajeswari
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949342
|
|
MRS JAMMU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Gurla
|
AP-02-021-021-022/010227
(JAMMU)
|
0202021000NRG25100520241703607
|
10/05/2024
|
Krishna
|
0202021WL020062
|
Krishna
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126948921
|
|
Varahaalamma
|
UNION BANK OF INDIA(508500)
|
|
509
|
Gurla
|
AP-02-021-021-022/010227
(JAMMU)
|
0202021000NRG25100520241703606
|
10/05/2024
|
Varahaalamma
|
0202021WL020062
|
Varahaalamma
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949654
|
|
MRS LENKA VARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Gurla
|
AP-02-021-021-022/010243
(JAMMU)
|
0202021000NRG25100520241703622
|
10/05/2024
|
Raamaaraavu
|
0202021WL020062
|
Raamaaraavu
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949281
|
|
Mr JAMMU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
511
|
Gurla
|
AP-02-021-021-022/010243
(JAMMU)
|
0202021000NRG25100520241703623
|
10/05/2024
|
Ramanamma
|
0202021WL020062
|
Ramanamma
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949110
|
|
JAMMU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
512
|
Gurla
|
AP-02-021-021-022/010252
(JAMMU)
|
0202021000NRG25100520241703639
|
10/05/2024
|
Errakamma
|
0202021WL020062
|
Errakamma
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949468
|
|
MRS JAMMU ERAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Gurla
|
AP-02-021-021-022/010256
(JAMMU)
|
0202021000NRG25100520241703644
|
10/05/2024
|
Nilakamtham
|
0202021WL020062
|
Nilakamtham
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949064
|
|
MANDALA NEELAKANTAM
|
CANARA BANK(508532)
|
|
514
|
Gurla
|
AP-02-021-021-022/010265
(JAMMU)
|
0202021000NRG25100520241703654
|
10/05/2024
|
Satyavati
|
0202021WL020062
|
Satyavati
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949050
|
|
MRS JAMMU SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Gurla
|
AP-02-021-021-022/010273
(JAMMU)
|
0202021000NRG25100520241703659
|
10/05/2024
|
Ramarao
|
0202021WL020062
|
Ramarao
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949670
|
|
MR JAMMU RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
516
|
Gurla
|
AP-02-021-021-022/010273
(JAMMU)
|
0202021000NRG25100520241703658
|
10/05/2024
|
Satyam
|
0202021WL020062
|
Satyam
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949465
|
|
MRS JAMMU SATYAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
Gurla
|
AP-02-021-021-022/010290
(JAMMU)
|
0202021000NRG25100520241703676
|
10/05/2024
|
Paiditalli
|
0202021WL020062
|
Paiditalli
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949078
|
|
PAIDITALLI JAMMU
|
UNION BANK OF INDIA(508500)
|
|
518
|
Gurla
|
AP-02-021-021-022/010316
(JAMMU)
|
0202021000NRG25100520241703695
|
10/05/2024
|
JAMMU PURUSHOTTAM
|
0202021WL020062
|
JAMMU PURUSHOTTAM
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949094
|
|
MR JAMMU PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
Gurla
|
AP-02-021-021-022/010329
(JAMMU)
|
0202021000NRG25100520241703703
|
10/05/2024
|
Saavitrimma
|
0202021WL020062
|
Saavitrimma
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126948951
|
|
MRS JAMMU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Gurla
|
AP-02-021-021-022/010330
(JAMMU)
|
0202021000NRG25100520241703704
|
10/05/2024
|
Adilakshmi
|
0202021WL020062
|
Adilakshmi
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126948947
|
|
MRS MANDALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Gurla
|
AP-02-021-021-022/010336
(JAMMU)
|
0202021000NRG25100520241703710
|
10/05/2024
|
Jammu Ananth Kumar
|
0202021WL020062
|
Jammu Ananth Kumar
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949711
|
|
JAMMU ANANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Gurla
|
AP-02-021-021-022/010362
(JAMMU)
|
0202021000NRG25100520241703719
|
10/05/2024
|
Paidiraaju
|
0202021WL020062
|
Paidiraaju
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949095
|
|
PAIDIRAAJU SARAPINTI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Gurla
|
AP-02-021-021-022/010376
(JAMMU)
|
0202021000NRG25100520241703723
|
10/05/2024
|
Daalinaayudu
|
0202021WL020062
|
Daalinaayudu
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949054
|
|
DAALINAAYUDU MANDALA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Gurla
|
AP-02-021-021-022/010377
(JAMMU)
|
0202021000NRG25100520241703725
|
10/05/2024
|
Jammu Tavitamma
|
0202021WL020062
|
Jammu Tavitamma
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949708
|
|
JAMMU TAVITAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
525
|
Gurla
|
AP-02-021-021-022/010391
(JAMMU)
|
0202021000NRG25100520241703731
|
10/05/2024
|
Satyam
|
0202021WL020062
|
Satyam
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949091
|
|
MR VEMPADAPA SATHYAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
Gurla
|
AP-02-021-021-022/010429
(JAMMU)
|
0202021000NRG25100520241703754
|
10/05/2024
|
Santha
|
0202021WL020062
|
Santha
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126948931
|
|
MRS LENKA SANTHA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Gurla
|
AP-02-021-021-022/010523
(JAMMU)
|
0202021000NRG25100520241703836
|
10/05/2024
|
Saradha
|
0202021WL020062
|
Saradha
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126949714
|
|
JAMMU SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
528
|
Gurla
|
AP-02-021-021-022/010532
(JAMMU)
|
0202021000NRG25100520241703843
|
10/05/2024
|
Subramanyam
|
0202021WL020062
|
Subramanyam
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949127
|
|
MISS THUMMAGANTI SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
Gurla
|
AP-02-021-021-022/10562
(JAMMU)
|
0202021000NRG25100520241703854
|
10/05/2024
|
Vempadapu Gowramma
|
0202021WL020062
|
Vempadapu Gowramma
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949709
|
|
PAARVATI VEMPADAAPU
|
UNION BANK OF INDIA(508500)
|
|
530
|
Gurla
|
AP-02-021-022-022/020024
(JAMMUPETA)
|
0202021000NRG25090520241568460
|
10/05/2024
|
Govimdu
|
0202021WL018761
|
Govimdu
|
00415
|
SBIN0014383
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949070
|
|
MR CHANDAKA GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Gurla
|
AP-02-021-022-022/020051
(JAMMUPETA)
|
0202021000NRG25090520241568481
|
10/05/2024
|
santoshi
|
0202021WL018761
|
santoshi
|
00415
|
SBIN0014383
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126948930
|
|
MR BODDANA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
532
|
Gurla
|
AP-02-021-022-022/020114
(JAMMUPETA)
|
0202021000NRG25090520241568529
|
10/05/2024
|
Ch. Satyam
|
0202021WL018761
|
Ch. Satyam
|
00415
|
SBIN0014383
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949517
|
|
MRS CHUKKA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
Gurla
|
AP-02-021-022-022/020119
(JAMMUPETA)
|
0202021000NRG25090520241568537
|
10/05/2024
|
Ramulamma
|
0202021WL018761
|
Ramulamma
|
00415
|
SBIN0014383
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949079
|
|
MRS PALLE RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Gurla
|
AP-02-021-022-022/020130
(JAMMUPETA)
|
0202021000NRG25090520241568546
|
10/05/2024
|
Taudamma
|
0202021WL018761
|
Taudamma
|
00415
|
SBIN0014383
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949122
|
|
MRS PATHIKAYALA TAVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Gurla
|
AP-02-021-022-022/020132
(JAMMUPETA)
|
0202021000NRG25090520241568548
|
10/05/2024
|
Radha
|
0202021WL018761
|
Radha
|
00415
|
SBIN0014383
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126948933
|
|
MISS KUNIBILLI RADHA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Gurla
|
AP-02-021-022-022/020144
(JAMMUPETA)
|
0202021000NRG25090520241568551
|
10/05/2024
|
Taudamma
|
0202021WL018761
|
Taudamma
|
00415
|
SBIN0014383
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949146
|
|
REDDI THOUDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
537
|
Gurla
|
AP-02-021-022-022/020153
(JAMMUPETA)
|
0202021000NRG25090520241568558
|
10/05/2024
|
Taatappadu
|
0202021WL018761
|
Taatappadu
|
00415
|
SBIN0014383
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949115
|
|
KUNIBILLI THATHAPPADU
|
INDIAN OVERSEAS BANK(508541)
|
|
538
|
Gurla
|
AP-02-021-022-022/020155
(JAMMUPETA)
|
0202021000NRG25090520241568562
|
10/05/2024
|
Ramana
|
0202021WL018761
|
Ramana
|
00415
|
SBIN0014383
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949113
|
|
MR MAHANTHI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Gurla
|
AP-02-021-022-022/020224
(JAMMUPETA)
|
0202021000NRG25090520241568611
|
10/05/2024
|
Surya narayana
|
0202021WL018761
|
Surya narayana
|
00415
|
SBIN0014383
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949121
|
|
MR SURYANARAYANA KANUGUJJI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Gurla
|
AP-02-021-022-022/020226
(JAMMUPETA)
|
0202021000NRG25090520241568613
|
10/05/2024
|
China Satyam
|
0202021WL018761
|
China Satyam
|
00415
|
SBIN0014383
|
441
|
441
|
Processed
|
19/05/2024
|
|
4126949118
|
|
PATHARLAPALLI CHINNA SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
541
|
Gurla
|
AP-02-021-022-022/020248
(JAMMUPETA)
|
0202021000NRG25090520241568624
|
10/05/2024
|
Kuriminelli Suresh
|
0202021WL018761
|
Kuriminelli Suresh
|
00415
|
SBIN0014383
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949700
|
|
MR KURIMINELLI SURESH
|
STATE BANK OF INDIA(508548)
|
|
542
|
Gurla
|
AP-02-021-022-022/020251
(JAMMUPETA)
|
0202021000NRG25090520241568627
|
10/05/2024
|
Lakshmi
|
0202021WL018761
|
Lakshmi
|
00415
|
SBIN0014383
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949143
|
|
YENDUVA RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
543
|
Gurla
|
AP-02-021-022-022/020253
(JAMMUPETA)
|
0202021000NRG25090520241568629
|
10/05/2024
|
Sitaaraam
|
0202021WL018761
|
Sitaaraam
|
00415
|
SBIN0014383
|
441
|
441
|
Processed
|
19/05/2024
|
|
4126949083
|
|
KUNIBILLI SEETHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
544
|
Gurla
|
AP-02-021-022-022/020269
(JAMMUPETA)
|
0202021000NRG25090520241568638
|
10/05/2024
|
Buccamma
|
0202021WL018761
|
Buccamma
|
00415
|
SBIN0014383
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949156
|
|
MRS YENDUVA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Gurla
|
AP-02-021-022-022/020285
(JAMMUPETA)
|
0202021000NRG25090520241568645
|
10/05/2024
|
Paidamma
|
0202021WL018761
|
Paidamma
|
00415
|
SBIN0014383
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949123
|
|
PAIDAMMA BEPALA
|
UNION BANK OF INDIA(508500)
|
|
546
|
Gurla
|
AP-02-021-022-022/020298
(JAMMUPETA)
|
0202021000NRG25090520241568654
|
10/05/2024
|
Gouri
|
0202021WL018761
|
Gouri
|
00415
|
SBIN0014383
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949112
|
|
MRS DASARI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Gurla
|
AP-02-021-022-022/020301
(JAMMUPETA)
|
0202021000NRG25090520241568655
|
10/05/2024
|
Eeswaramma
|
0202021WL018761
|
Eeswaramma
|
00415
|
SBIN0014383
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949124
|
|
VANGARA ESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
548
|
Gurla
|
AP-02-021-022-022/020310
(JAMMUPETA)
|
0202021000NRG25090520241568664
|
10/05/2024
|
Lakshmi
|
0202021WL018761
|
Lakshmi
|
00415
|
SBIN0014383
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949155
|
|
MRS LAXMI KURIMINELLI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Gurla
|
AP-02-021-022-022/020313
(JAMMUPETA)
|
0202021000NRG25090520241568668
|
10/05/2024
|
Kunibilli yerramnaidu
|
0202021WL018761
|
Kunibilli yerramnaidu
|
00415
|
SBIN0014383
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949047
|
|
MR KUNIBILLI YERRAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
550
|
Gurla
|
AP-02-021-022-022/020315
(JAMMUPETA)
|
0202021000NRG25090520241568670
|
10/05/2024
|
Santhoshi
|
0202021WL018761
|
Santhoshi
|
00415
|
SBIN0014383
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949160
|
|
PATHIKAYALA SANTHOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
551
|
Gurla
|
AP-02-021-022-022/020317
(JAMMUPETA)
|
0202021000NRG25090520241568672
|
10/05/2024
|
Mahanthi Adinarayana
|
0202021WL018761
|
Mahanthi Adinarayana
|
00415
|
SBIN0014383
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126949068
|
|
Mahanthi Adinarayana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
552
|
Gurla
|
AP-02-021-022-022/020339
(JAMMUPETA)
|
0202021000NRG25090520241568687
|
10/05/2024
|
Satyavathi
|
0202021WL018761
|
Satyavathi
|
00415
|
SBIN0014383
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949056
|
|
MRS PALLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Gurla
|
AP-02-021-022-022/020367
(JAMMUPETA)
|
0202021000NRG25090520241568705
|
10/05/2024
|
hari
|
0202021WL018761
|
hari
|
00415
|
SBIN0014383
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126949111
|
|
MR SANAPATHI HARI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Gurla
|
AP-02-021-022-022/020425
(JAMMUPETA)
|
0202021000NRG25090520241568742
|
10/05/2024
|
Santhamma
|
0202021WL018761
|
Santhamma
|
00415
|
SBIN0014383
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949052
|
|
santa
|
UNION BANK OF INDIA(508500)
|
|
555
|
Gurla
|
AP-02-021-022-022/020426
(JAMMUPETA)
|
0202021000NRG25090520241568743
|
10/05/2024
|
Anuradha
|
0202021WL018761
|
Anuradha
|
00415
|
SBIN0014383
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126949133
|
|
KALAGI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Gurla
|
AP-02-021-022-022/20438
(JAMMUPETA)
|
0202021000NRG25090520241568747
|
10/05/2024
|
Talavalasa Appalanaidu
|
0202021WL018761
|
Talavalasa Appalanaidu
|
00415
|
SBIN0014383
|
441
|
441
|
Processed
|
19/05/2024
|
|
4126949712
|
|
TALAVALASA APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
557
|
Gurla
|
AP-02-021-036-039/010006
(DHAMARASINGI)
|
0202021000NRG25100520241674830
|
10/05/2024
|
M raamU
|
0202021WL019805
|
M raamU
|
00415
|
SBIN0014383
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949153
|
|
Mr MEESALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Gurla
|
AP-02-021-036-039/010023
(DHAMARASINGI)
|
0202021000NRG25100520241674838
|
10/05/2024
|
Pinninti saamba
|
0202021WL019805
|
Pinninti saamba
|
00415
|
SBIN0014383
|
892
|
892
|
Processed
|
18/05/2024
|
|
4126949642
|
|
Mr PINNITI SAMBA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
559
|
Gurla
|
AP-02-021-036-039/010029
(DHAMARASINGI)
|
0202021000NRG25100520241674844
|
10/05/2024
|
Podilapu Bhakrao
|
0202021WL019805
|
Podilapu Bhakrao
|
00415
|
SBIN0014383
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949713
|
|
PODILAPU BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Gurla
|
AP-02-021-036-039/010251
(DHAMARASINGI)
|
0202021000NRG25100520241674997
|
10/05/2024
|
Suresh
|
0202021WL019805
|
Suresh
|
00415
|
SBIN0014383
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949102
|
|
MR PODILAPU SURESH
|
STATE BANK OF INDIA(508548)
|
|
561
|
Gurla
|
AP-02-021-036-039/010256
(DHAMARASINGI)
|
0202021000NRG25100520241675003
|
10/05/2024
|
Ramunaidu
|
0202021WL019805
|
Ramunaidu
|
00415
|
SBIN0014383
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949644
|
|
MR PODILAPU RAMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
562
|
Gurla
|
AP-02-021-036-039/010281
(DHAMARASINGI)
|
0202021000NRG25100520241675027
|
10/05/2024
|
annapurMA
|
0202021WL019805
|
annapurMA
|
00415
|
SBIN0014383
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949534
|
|
MRS AVALA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Gurla
|
AP-02-021-036-039/010296
(DHAMARASINGI)
|
0202021000NRG25100520241675041
|
10/05/2024
|
saikumar
|
0202021WL019805
|
saikumar
|
00415
|
SBIN0014383
|
714
|
714
|
Processed
|
18/05/2024
|
|
4126949141
|
|
MR PINNINTI SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
564
|
Gurla
|
AP-02-021-036-039/010314
(DHAMARASINGI)
|
0202021000NRG25100520241675054
|
10/05/2024
|
Paarvati
|
0202021WL019805
|
Paarvati
|
00415
|
SBIN0014383
|
892
|
892
|
Processed
|
18/05/2024
|
|
4126949475
|
|
SASHAPU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Gurla
|
AP-02-021-036-039/010374
(DHAMARASINGI)
|
0202021000NRG25100520241675092
|
10/05/2024
|
Anand
|
0202021WL019805
|
Anand
|
00415
|
SBIN0014383
|
714
|
714
|
Processed
|
18/05/2024
|
|
4126949691
|
|
Master MEESALA ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Gurla
|
AP-02-021-036-039/010760
(DHAMARASINGI)
|
0202021000NRG25100520241675272
|
10/05/2024
|
Maheswara rao
|
0202021WL019805
|
Maheswara rao
|
00415
|
SBIN0014383
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949103
|
|
Mr BODASINGI MAHESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Gurla
|
AP-02-021-037-010/010031
(POLAYAVALASA)
|
0202021000NRG25100520241622917
|
10/05/2024
|
Lakshmi
|
0202021WL019334
|
Lakshmi
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949324
|
|
MRS BADARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Gurla
|
AP-02-021-037-010/010051
(POLAYAVALASA)
|
0202021000NRG25100520241622936
|
10/05/2024
|
Suryanaaraayana
|
0202021WL019334
|
Suryanaaraayana
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949151
|
|
DHARAPUREDDY SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Gurla
|
AP-02-021-037-010/010059
(POLAYAVALASA)
|
0202021000NRG25100520241622943
|
10/05/2024
|
Ellayyamma
|
0202021WL019334
|
Ellayyamma
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949142
|
|
ELLAYYAMMA DARAPUREDDI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Gurla
|
AP-02-021-037-010/010061
(POLAYAVALASA)
|
0202021000NRG25100520241622945
|
10/05/2024
|
Iswaramma
|
0202021WL019334
|
Iswaramma
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949328
|
|
MRS TIRANDI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
571
|
Gurla
|
AP-02-021-037-010/010077
(POLAYAVALASA)
|
0202021000NRG25100520241622958
|
10/05/2024
|
Hymavathi
|
0202021WL019334
|
Hymavathi
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949106
|
|
Mrs DASARI HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Gurla
|
AP-02-021-037-010/010077
(POLAYAVALASA)
|
0202021000NRG25100520241622957
|
10/05/2024
|
Naccumu
|
0202021WL019334
|
Naccumu
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949104
|
|
MR DASARI NACCHUMU
|
STATE BANK OF INDIA(508548)
|
|
573
|
Gurla
|
AP-02-021-037-010/010081
(POLAYAVALASA)
|
0202021000NRG25100520241622961
|
10/05/2024
|
Ramakrishna
|
0202021WL019334
|
Ramakrishna
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949046
|
|
MR JAGGAMPUDI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Gurla
|
AP-02-021-037-010/010083
(POLAYAVALASA)
|
0202021000NRG25100520241622964
|
10/05/2024
|
Adilakshmi
|
0202021WL019334
|
Adilakshmi
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949139
|
|
Mrs SENAPATI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Gurla
|
AP-02-021-037-010/010083
(POLAYAVALASA)
|
0202021000NRG25100520241622963
|
10/05/2024
|
Adinaaraayana
|
0202021WL019334
|
Adinaaraayana
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949640
|
|
MR SANAPATHI ADHINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
576
|
Gurla
|
AP-02-021-037-010/010100
(POLAYAVALASA)
|
0202021000NRG25100520241622976
|
10/05/2024
|
Lakshmi
|
0202021WL019334
|
Lakshmi
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949090
|
|
Mrs DHARAPUREDDY LAKSHMI W O RAMU R O P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Gurla
|
AP-02-021-037-010/010120
(POLAYAVALASA)
|
0202021000NRG25100520241622992
|
10/05/2024
|
Accimnaayudu
|
0202021WL019334
|
Accimnaayudu
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949069
|
|
Mr KALISETTI ATCHUM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Gurla
|
AP-02-021-037-010/010141
(POLAYAVALASA)
|
0202021000NRG25100520241623007
|
10/05/2024
|
Lakshmana Raavu
|
0202021WL019334
|
Lakshmana Raavu
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949641
|
|
DARAPUREDDI LAKSHMANA RAO
|
CANARA BANK(508532)
|
|
579
|
Gurla
|
AP-02-021-037-010/010147
(POLAYAVALASA)
|
0202021000NRG25100520241623011
|
10/05/2024
|
Appaaraavu
|
0202021WL019334
|
Appaaraavu
|
00415
|
SBIN0014383
|
608
|
608
|
Processed
|
18/05/2024
|
|
4126949096
|
|
MR DARAPUREDDI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
580
|
Gurla
|
AP-02-021-037-010/010198
(POLAYAVALASA)
|
0202021000NRG25100520241623046
|
10/05/2024
|
Seetamma
|
0202021WL019334
|
Seetamma
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126948932
|
|
MRS KALISETTI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Gurla
|
AP-02-021-037-010/010203
(POLAYAVALASA)
|
0202021000NRG25100520241623049
|
10/05/2024
|
Gouri
|
0202021WL019334
|
Gouri
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949131
|
|
MRS SHANKABATTULA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Gurla
|
AP-02-021-037-010/010205
(POLAYAVALASA)
|
0202021000NRG25100520241623051
|
10/05/2024
|
Soorappadu
|
0202021WL019334
|
Soorappadu
|
00415
|
SBIN0014383
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126949461
|
|
MR SANKABATTULA SURAPPADU
|
STATE BANK OF INDIA(508548)
|
|
583
|
Gurla
|
AP-02-021-037-010/010210
(POLAYAVALASA)
|
0202021000NRG25100520241623055
|
10/05/2024
|
Lakshmana
|
0202021WL019334
|
Lakshmana
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949144
|
|
MR TOMPALA LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Gurla
|
AP-02-021-037-010/010212
(POLAYAVALASA)
|
0202021000NRG25100520241623057
|
10/05/2024
|
Paidamma
|
0202021WL019334
|
Paidamma
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949002
|
|
BADARI PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Gurla
|
AP-02-021-037-010/010215
(POLAYAVALASA)
|
0202021000NRG25100520241623058
|
10/05/2024
|
Appalanarsi
|
0202021WL019334
|
Appalanarsi
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949116
|
|
MR SHANKABATTULA APPALANARASAYYA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Gurla
|
AP-02-021-037-010/010218
(POLAYAVALASA)
|
0202021000NRG25100520241623062
|
10/05/2024
|
Toudamma
|
0202021WL019334
|
Toudamma
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949126
|
|
MRS PATURI TOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Gurla
|
AP-02-021-037-010/010219
(POLAYAVALASA)
|
0202021000NRG25100520241623063
|
10/05/2024
|
Gouramma
|
0202021WL019334
|
Gouramma
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126948988
|
|
Mrs VANKARA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Gurla
|
AP-02-021-037-010/010221
(POLAYAVALASA)
|
0202021000NRG25100520241623064
|
10/05/2024
|
Somulu
|
0202021WL019334
|
Somulu
|
00415
|
SBIN0014383
|
608
|
608
|
Processed
|
18/05/2024
|
|
4126949161
|
|
MR UNUKURU SOMULU
|
STATE BANK OF INDIA(508548)
|
|
589
|
Gurla
|
AP-02-021-037-010/010243
(POLAYAVALASA)
|
0202021000NRG25100520241623079
|
10/05/2024
|
Parasunaayudu
|
0202021WL019334
|
Parasunaayudu
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949109
|
|
Mr PARSINAIDU DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Gurla
|
AP-02-021-037-010/010243
(POLAYAVALASA)
|
0202021000NRG25100520241623080
|
10/05/2024
|
Sattamma
|
0202021WL019334
|
Sattamma
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949460
|
|
MRS DASARI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
Gurla
|
AP-02-021-037-010/010251
(POLAYAVALASA)
|
0202021000NRG25100520241623090
|
10/05/2024
|
Guramma
|
0202021WL019334
|
Guramma
|
00415
|
SBIN0014383
|
608
|
608
|
Processed
|
18/05/2024
|
|
4126948966
|
|
MRS TOMPALA GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
592
|
Gurla
|
AP-02-021-037-010/010262
(POLAYAVALASA)
|
0202021000NRG25100520241623093
|
10/05/2024
|
Paidappadu
|
0202021WL019334
|
Paidappadu
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949137
|
|
MR BADARI PAIDAPPADU
|
STATE BANK OF INDIA(508548)
|
|
593
|
Gurla
|
AP-02-021-037-010/010262
(POLAYAVALASA)
|
0202021000NRG25100520241623094
|
10/05/2024
|
Ramanamma
|
0202021WL019334
|
Ramanamma
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126948959
|
|
MRS BADARU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
594
|
Gurla
|
AP-02-021-037-010/010263
(POLAYAVALASA)
|
0202021000NRG25100520241623095
|
10/05/2024
|
Durga
|
0202021WL019334
|
Durga
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949349
|
|
MRS BADARI DURGA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Gurla
|
AP-02-021-037-010/010278
(POLAYAVALASA)
|
0202021000NRG25100520241623105
|
10/05/2024
|
Appalaraaju
|
0202021WL019334
|
Appalaraaju
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949147
|
|
MR SIRUGUDI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
596
|
Gurla
|
AP-02-021-037-010/010278
(POLAYAVALASA)
|
0202021000NRG25100520241623106
|
10/05/2024
|
Ganesh Babu
|
0202021WL019334
|
Ganesh Babu
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949051
|
|
MR SIRGUDI GANESH BABU
|
STATE BANK OF INDIA(508548)
|
|
597
|
Gurla
|
AP-02-021-037-010/010287
(POLAYAVALASA)
|
0202021000NRG25100520241623113
|
10/05/2024
|
Komdamma
|
0202021WL019334
|
Komdamma
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949101
|
|
MRS DARAPUREDDY KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Gurla
|
AP-02-021-037-010/010334
(POLAYAVALASA)
|
0202021000NRG25100520241623134
|
10/05/2024
|
Satyavati
|
0202021WL019334
|
Satyavati
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949125
|
|
MRS DASARI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Gurla
|
AP-02-021-037-010/010336
(POLAYAVALASA)
|
0202021000NRG25100520241623135
|
10/05/2024
|
Paidiraaju
|
0202021WL019334
|
Paidiraaju
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949323
|
|
PAIDIRAJU SANKABATTULA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Gurla
|
AP-02-021-037-010/010336
(POLAYAVALASA)
|
0202021000NRG25100520241623136
|
10/05/2024
|
SANKA BATTULA RAMU
|
0202021WL019334
|
SANKA BATTULA RAMU
|
00415
|
SBIN0014383
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126949140
|
|
Mr SHANKABATTULA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Gurla
|
AP-02-021-037-010/010365
(POLAYAVALASA)
|
0202021000NRG25100520241623151
|
10/05/2024
|
Komdamma
|
0202021WL019334
|
Komdamma
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949100
|
|
MRS THIRANDE KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Gurla
|
AP-02-021-037-010/010370
(POLAYAVALASA)
|
0202021000NRG25100520241623155
|
10/05/2024
|
Lakshmi
|
0202021WL019334
|
Lakshmi
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949575
|
|
MRS DHARAPUREDDY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Gurla
|
AP-02-021-037-010/010417
(POLAYAVALASA)
|
0202021000NRG25100520241623189
|
10/05/2024
|
Pydiraju
|
0202021WL019334
|
Pydiraju
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949114
|
|
MRS MAMIDI PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
604
|
Gurla
|
AP-02-021-037-010/010417
(POLAYAVALASA)
|
0202021000NRG25100520241623188
|
10/05/2024
|
Trinadha
|
0202021WL019334
|
Trinadha
|
00415
|
SBIN0014383
|
608
|
608
|
Processed
|
18/05/2024
|
|
4126949117
|
|
MR MAMIDI TRINADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
605
|
Gurla
|
AP-02-021-037-010/010427
(POLAYAVALASA)
|
0202021000NRG25100520241623200
|
10/05/2024
|
Suryanarayana
|
0202021WL019334
|
Suryanarayana
|
00415
|
SBIN0014383
|
608
|
608
|
Processed
|
18/05/2024
|
|
4126949683
|
|
MR SHANKABATTULA SURYANRAYANA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Gurla
|
AP-02-021-037-010/010430
(POLAYAVALASA)
|
0202021000NRG25100520241623204
|
10/05/2024
|
Bangaramma
|
0202021WL019334
|
Bangaramma
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949099
|
|
Mrs BANAGARAMMA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Gurla
|
AP-02-021-037-010/010430
(POLAYAVALASA)
|
0202021000NRG25100520241623203
|
10/05/2024
|
Ramu
|
0202021WL019334
|
Ramu
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949049
|
|
DASARI RAMU
|
BANK OF BARODA(606985)
|
|
608
|
Gurla
|
AP-02-021-037-010/010439
(POLAYAVALASA)
|
0202021000NRG25100520241623216
|
10/05/2024
|
Laxmi
|
0202021WL019334
|
Laxmi
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949148
|
|
MRS SIRUGUDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Gurla
|
AP-02-021-037-010/010441
(POLAYAVALASA)
|
0202021000NRG25100520241623219
|
10/05/2024
|
Appalaraaju
|
0202021WL019334
|
Appalaraaju
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949703
|
|
MR DHAMMA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
610
|
Gurla
|
AP-02-021-037-010/010444
(POLAYAVALASA)
|
0202021000NRG25100520241623223
|
10/05/2024
|
Lakshmi
|
0202021WL019334
|
Lakshmi
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949513
|
|
MRS NILAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Gurla
|
AP-02-021-037-010/010469
(POLAYAVALASA)
|
0202021000NRG25100520241623238
|
10/05/2024
|
Chandhrakala
|
0202021WL019334
|
Chandhrakala
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949707
|
|
MRS SANAPATHI CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Gurla
|
AP-02-021-037-010/10488
(POLAYAVALASA)
|
0202021000NRG25100520241623247
|
10/05/2024
|
DARAPUREDDI RAJU
|
0202021WL019334
|
DARAPUREDDI RAJU
|
00415
|
SBIN0014383
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949695
|
|
MR DARAPUREDDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131409
|
131409
|
|
|
|
|
|
|
|
|
613
|
Gurla
|
AP-02-021-003-003/10246
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689410
|
10/05/2024
|
TATIPUDI BANGARAYYA
|
0202021WL019937
|
TATIPUDI BANGARAYYA
|
00415
|
SBIN0021296
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949705
|
|
MR TATIPUDI BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1129
|
1129
|
|
|
|
|
|
|
|
|
614
|
Gurla
|
AP-02-021-021-022/010303
(JAMMU)
|
0202021000NRG25100520241703689
|
10/05/2024
|
Lakshmi
|
0202021WL020062
|
Lakshmi
|
00468
|
UBIN0532908
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949107
|
|
LAKSHMI MANDALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
615
|
Gurla
|
AP-02-021-021-022/010485
(JAMMU)
|
0202021000NRG25100520241703806
|
10/05/2024
|
suramma
|
0202021WL020062
|
suramma
|
00468
|
UBIN0805335
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949178
|
|
KALIYA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
616
|
Gurla
|
AP-02-021-021-022/010495
(JAMMU)
|
0202021000NRG25100520241703814
|
10/05/2024
|
Ramanamma
|
0202021WL020062
|
Ramanamma
|
00468
|
UBIN0806099
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949179
|
|
JAMMU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Gurla
|
AP-02-021-022-022/020308
(JAMMUPETA)
|
0202021000NRG25090520241568662
|
10/05/2024
|
Gourinaayudu
|
0202021WL018761
|
Gourinaayudu
|
00468
|
UBIN0806099
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949059
|
|
NASARA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2213
|
2213
|
|
|
|
|
|
|
|
|
618
|
Gurla
|
AP-02-021-037-010/010206
(POLAYAVALASA)
|
0202021000NRG25100520241623052
|
10/05/2024
|
Kanakadurga
|
0202021WL019334
|
Kanakadurga
|
00468
|
UBIN0807788
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949181
|
|
Mrs SANKABATTULA KANAKA DURGA W O ADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
619
|
Gurla
|
AP-02-021-022-022/020340
(JAMMUPETA)
|
0202021000NRG25090520241568688
|
10/05/2024
|
polamma
|
0202021WL018761
|
polamma
|
00468
|
UBIN0819158
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126948928
|
|
PATTIKAYALA POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Gurla
|
AP-02-021-037-010/010287
(POLAYAVALASA)
|
0202021000NRG25100520241623112
|
10/05/2024
|
Gopaalam
|
0202021WL019334
|
Gopaalam
|
00468
|
UBIN0819158
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126948927
|
|
DARAPUREDDI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1894
|
1894
|
|
|
|
|
|
|
|
|
621
|
Gurla
|
AP-02-021-021-022/010230
(JAMMU)
|
0202021000NRG25100520241703610
|
10/05/2024
|
Gorle Pydithalli
|
0202021WL020062
|
Gorle Pydithalli
|
00468
|
UBIN0825310
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949058
|
|
GORLE PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
622
|
Gurla
|
AP-02-021-003-003/010030
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689193
|
10/05/2024
|
Paidamma
|
0202021WL019937
|
Paidamma
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949497
|
|
Mrs GANDRETI PYIADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Gurla
|
AP-02-021-003-003/010039
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689199
|
10/05/2024
|
Acchanna
|
0202021WL019937
|
Acchanna
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949593
|
|
Mr SIRLAPU ATCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Gurla
|
AP-02-021-003-003/010039
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689200
|
10/05/2024
|
Paiditalli
|
0202021WL019937
|
Paiditalli
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949592
|
|
Mrs PYDITHALLI SIRLAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Gurla
|
AP-02-021-003-003/010047
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689211
|
10/05/2024
|
Chinaramana
|
0202021WL019937
|
Chinaramana
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949621
|
|
Mr THATIPUDI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Gurla
|
AP-02-021-003-003/010047
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689212
|
10/05/2024
|
Mamdaalamma
|
0202021WL019937
|
Mamdaalamma
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949620
|
|
THITIPUDI MANDALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Gurla
|
AP-02-021-003-003/010048
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689214
|
10/05/2024
|
Samtoshi
|
0202021WL019937
|
Samtoshi
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949591
|
|
Mrs SIRLAPU SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Gurla
|
AP-02-021-003-003/010049
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689215
|
10/05/2024
|
Raamu
|
0202021WL019937
|
Raamu
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949697
|
|
Mrs KELLA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Gurla
|
AP-02-021-003-003/010050
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689218
|
10/05/2024
|
Durga
|
0202021WL019937
|
Durga
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949607
|
|
Mr MULAGAPU DURGA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Gurla
|
AP-02-021-003-003/010050
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689217
|
10/05/2024
|
Rohinamma
|
0202021WL019937
|
Rohinamma
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949598
|
|
Mrs MULAGAPU RONAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Gurla
|
AP-02-021-003-003/010055
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689222
|
10/05/2024
|
Raamu
|
0202021WL019937
|
Raamu
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949506
|
|
Mrs MANCHALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Gurla
|
AP-02-021-003-003/010056
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689224
|
10/05/2024
|
Adilakshmi
|
0202021WL019937
|
Adilakshmi
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949698
|
|
Mrs CHODIPALLI ADHILAXM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Gurla
|
AP-02-021-003-003/010056
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689223
|
10/05/2024
|
Raamaswaami
|
0202021WL019937
|
Raamaswaami
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949662
|
|
CHODAPALLI RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Gurla
|
AP-02-021-003-003/010058
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689226
|
10/05/2024
|
Appanna
|
0202021WL019937
|
Appanna
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949605
|
|
Mr KELLA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Gurla
|
AP-02-021-003-003/010058
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689225
|
10/05/2024
|
Pooditalli
|
0202021WL019937
|
Pooditalli
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949594
|
|
Mr KELLA POODANNA DORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Gurla
|
AP-02-021-003-003/010058
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689227
|
10/05/2024
|
Soorappamma
|
0202021WL019937
|
Soorappamma
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949606
|
|
Mrs KELLA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Gurla
|
AP-02-021-003-003/010060
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689228
|
10/05/2024
|
Lakshmi
|
0202021WL019937
|
Lakshmi
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949602
|
|
Mrs MULAGAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Gurla
|
AP-02-021-003-003/010060
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689229
|
10/05/2024
|
Meri Kumari
|
0202021WL019937
|
Meri Kumari
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949653
|
|
Mrs MULAGAPU MERI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Gurla
|
AP-02-021-003-003/010061
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689230
|
10/05/2024
|
Jayamma
|
0202021WL019937
|
Jayamma
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949508
|
|
Mrs THATIPUDI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Gurla
|
AP-02-021-003-003/010070
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689241
|
10/05/2024
|
Ramana
|
0202021WL019937
|
Ramana
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949597
|
|
Mr MULAGAPU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Gurla
|
AP-02-021-003-003/010071
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689243
|
10/05/2024
|
Lacchamma
|
0202021WL019937
|
Lacchamma
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949507
|
|
MULAGAPU LACHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Gurla
|
AP-02-021-003-003/010087
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689262
|
10/05/2024
|
Bamgaaramma
|
0202021WL019937
|
Bamgaaramma
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949522
|
|
Mrs CHODIPALLI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Gurla
|
AP-02-021-003-003/010138
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689306
|
10/05/2024
|
Simhaachalam
|
0202021WL019937
|
Simhaachalam
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949595
|
|
Mr KUMARAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Gurla
|
AP-02-021-003-003/010164
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689323
|
10/05/2024
|
Potayya
|
0202021WL019937
|
Potayya
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949610
|
|
Mr KONDAPARTHI POTHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Gurla
|
AP-02-021-003-003/010164
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689324
|
10/05/2024
|
Tavudu
|
0202021WL019937
|
Tavudu
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949609
|
|
Mr KONDAPARTHI THAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Gurla
|
AP-02-021-003-003/010192
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689330
|
10/05/2024
|
Erakamma
|
0202021WL019937
|
Erakamma
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949509
|
|
PAADI ERUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Gurla
|
AP-02-021-003-003/010193
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689332
|
10/05/2024
|
Siva
|
0202021WL019937
|
Siva
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949600
|
|
Mr THATIPUDI SIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Gurla
|
AP-02-021-003-003/010199
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689335
|
10/05/2024
|
Lakshmi
|
0202021WL019937
|
Lakshmi
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949523
|
|
Mrs MULAGAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Gurla
|
AP-02-021-003-003/010225
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689347
|
10/05/2024
|
Jagan
|
0202021WL019937
|
Jagan
|
00684
|
APGV0002211
|
677
|
677
|
Processed
|
18/05/2024
|
|
4126949612
|
|
Mr KUMARAPU JAGAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Gurla
|
AP-02-021-003-003/010225
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689348
|
10/05/2024
|
Seetamma
|
0202021WL019937
|
Seetamma
|
00684
|
APGV0002211
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949599
|
|
Mrs KUMARAPU SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Gurla
|
AP-02-021-036-039/010005
(DHAMARASINGI)
|
0202021000NRG25100520241674829
|
10/05/2024
|
Bucchamma
|
0202021WL019805
|
Bucchamma
|
00684
|
APGV0002211
|
892
|
892
|
Processed
|
18/05/2024
|
|
4126949646
|
|
Mrs MEESALA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Gurla
|
AP-02-021-036-039/010005
(DHAMARASINGI)
|
0202021000NRG25100520241674828
|
10/05/2024
|
Krushnamma
|
0202021WL019805
|
Krushnamma
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949562
|
|
Mr MEESALA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Gurla
|
AP-02-021-036-039/010006
(DHAMARASINGI)
|
0202021000NRG25100520241674831
|
10/05/2024
|
Raajeswari
|
0202021WL019805
|
Raajeswari
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949568
|
|
Mrs MEESALA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Gurla
|
AP-02-021-036-039/010017
(DHAMARASINGI)
|
0202021000NRG25100520241674836
|
10/05/2024
|
Satyam
|
0202021WL019805
|
Satyam
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949588
|
|
PODILAPU SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Gurla
|
AP-02-021-036-039/010017
(DHAMARASINGI)
|
0202021000NRG25100520241674837
|
10/05/2024
|
Varalakshmi
|
0202021WL019805
|
Varalakshmi
|
00684
|
APGV0002211
|
178
|
178
|
Processed
|
18/05/2024
|
|
4126949587
|
|
PODILAPU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Gurla
|
AP-02-021-036-039/010026
(DHAMARASINGI)
|
0202021000NRG25100520241674840
|
10/05/2024
|
Aadilakshmi
|
0202021WL019805
|
Aadilakshmi
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949553
|
|
CHANDHAKA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Gurla
|
AP-02-021-036-039/010029
(DHAMARASINGI)
|
0202021000NRG25100520241674842
|
10/05/2024
|
Appalanarasamma
|
0202021WL019805
|
Appalanarasamma
|
00684
|
APGV0002211
|
892
|
892
|
Processed
|
18/05/2024
|
|
4126949570
|
|
Mrs PODILAPU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Gurla
|
AP-02-021-036-039/010029
(DHAMARASINGI)
|
0202021000NRG25100520241674843
|
10/05/2024
|
Lakshumnaayudu
|
0202021WL019805
|
Lakshumnaayudu
|
00684
|
APGV0002211
|
178
|
178
|
Processed
|
18/05/2024
|
|
4126949563
|
|
Mr POBILAPU LACHAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Gurla
|
AP-02-021-036-039/010044
(DHAMARASINGI)
|
0202021000NRG25100520241674854
|
10/05/2024
|
Appanna
|
0202021WL019805
|
Appanna
|
00684
|
APGV0002211
|
892
|
892
|
Processed
|
18/05/2024
|
|
4126949556
|
|
CHANDAKA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Gurla
|
AP-02-021-036-039/010054
(DHAMARASINGI)
|
0202021000NRG25100520241674857
|
10/05/2024
|
Aarudra
|
0202021WL019805
|
Aarudra
|
00684
|
APGV0002211
|
892
|
892
|
Processed
|
18/05/2024
|
|
4126949558
|
|
Mrs PODILAPU ARUDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Gurla
|
AP-02-021-036-039/010059
(DHAMARASINGI)
|
0202021000NRG25100520241674863
|
10/05/2024
|
Jaanaki
|
0202021WL019805
|
Jaanaki
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949546
|
|
Mrs MEESALA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Gurla
|
AP-02-021-036-039/010145
(DHAMARASINGI)
|
0202021000NRG25100520241674904
|
10/05/2024
|
damayanti
|
0202021WL019805
|
damayanti
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949566
|
|
Mrs PATHIVADA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Gurla
|
AP-02-021-036-039/010145
(DHAMARASINGI)
|
0202021000NRG25100520241674905
|
10/05/2024
|
Sreeraamulu
|
0202021WL019805
|
Sreeraamulu
|
00684
|
APGV0002211
|
892
|
892
|
Processed
|
18/05/2024
|
|
4126949552
|
|
Mr PATIVADA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Gurla
|
AP-02-021-036-039/010170
(DHAMARASINGI)
|
0202021000NRG25100520241674928
|
10/05/2024
|
Jyoti
|
0202021WL019805
|
Jyoti
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949536
|
|
Mrs PODILAPU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Gurla
|
AP-02-021-036-039/010178
(DHAMARASINGI)
|
0202021000NRG25100520241674938
|
10/05/2024
|
Appalanaayudu
|
0202021WL019805
|
Appalanaayudu
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949589
|
|
APPALANAAYUDU NERADIBILLI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Gurla
|
AP-02-021-036-039/010178
(DHAMARASINGI)
|
0202021000NRG25100520241674939
|
10/05/2024
|
Simhaachalam
|
0202021WL019805
|
Simhaachalam
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949551
|
|
Mrs NEREDABLLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Gurla
|
AP-02-021-036-039/010179
(DHAMARASINGI)
|
0202021000NRG25100520241674941
|
10/05/2024
|
Kaamta
|
0202021WL019805
|
Kaamta
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949555
|
|
Mrs BODASIGI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Gurla
|
AP-02-021-036-039/010179
(DHAMARASINGI)
|
0202021000NRG25100520241674940
|
10/05/2024
|
Tavudu
|
0202021WL019805
|
Tavudu
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949547
|
|
Mr BODASINGI TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Gurla
|
AP-02-021-036-039/010188
(DHAMARASINGI)
|
0202021000NRG25100520241674946
|
10/05/2024
|
Sriraamulu
|
0202021WL019805
|
Sriraamulu
|
00684
|
APGV0002211
|
714
|
714
|
Processed
|
18/05/2024
|
|
4126949678
|
|
MOIDA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Gurla
|
AP-02-021-036-039/010194
(DHAMARASINGI)
|
0202021000NRG25100520241674949
|
10/05/2024
|
Tavitamma
|
0202021WL019805
|
Tavitamma
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949686
|
|
MEESALA TAVITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Gurla
|
AP-02-021-036-039/010244
(DHAMARASINGI)
|
0202021000NRG25100520241674990
|
10/05/2024
|
appanNA
|
0202021WL019805
|
appanNA
|
00684
|
APGV0002211
|
892
|
892
|
Processed
|
18/05/2024
|
|
4126949664
|
|
Mr APPANNA BOROTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Gurla
|
AP-02-021-036-039/010249
(DHAMARASINGI)
|
0202021000NRG25100520241674994
|
10/05/2024
|
Lakshmi
|
0202021WL019805
|
Lakshmi
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949535
|
|
Mrs PODILAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Gurla
|
AP-02-021-036-039/010249
(DHAMARASINGI)
|
0202021000NRG25100520241674993
|
10/05/2024
|
Podilapu Swamulu
|
0202021WL019805
|
Podilapu Swamulu
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949545
|
|
Mr POUILAPU SWAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Gurla
|
AP-02-021-036-039/010253
(DHAMARASINGI)
|
0202021000NRG25100520241674999
|
10/05/2024
|
Duragasi Narasamma
|
0202021WL019805
|
Duragasi Narasamma
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949643
|
|
Mrs Durgasi Narasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Gurla
|
AP-02-021-036-039/010262
(DHAMARASINGI)
|
0202021000NRG25100520241675010
|
10/05/2024
|
Haribabu
|
0202021WL019805
|
Haribabu
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949548
|
|
Mr AVALA HARIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Gurla
|
AP-02-021-036-039/010264
(DHAMARASINGI)
|
0202021000NRG25100520241675011
|
10/05/2024
|
Naaraayanamma
|
0202021WL019805
|
Naaraayanamma
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949537
|
|
PODILAPU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Gurla
|
AP-02-021-036-039/010268
(DHAMARASINGI)
|
0202021000NRG25100520241675014
|
10/05/2024
|
Jyoti
|
0202021WL019805
|
Jyoti
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949540
|
|
Mrs KARROTHU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Gurla
|
AP-02-021-036-039/010276
(DHAMARASINGI)
|
0202021000NRG25100520241675022
|
10/05/2024
|
Naaraayanamma
|
0202021WL019805
|
Naaraayanamma
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949647
|
|
MRS NEREDIBILLI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
679
|
Gurla
|
AP-02-021-036-039/010313
(DHAMARASINGI)
|
0202021000NRG25100520241675052
|
10/05/2024
|
Satish
|
0202021WL019805
|
Satish
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949571
|
|
SATEESH MEESALA
|
BANK OF INDIA(508505)
|
|
680
|
Gurla
|
AP-02-021-036-039/010322
(DHAMARASINGI)
|
0202021000NRG25100520241675063
|
10/05/2024
|
Satyam
|
0202021WL019805
|
Satyam
|
00684
|
APGV0002211
|
178
|
178
|
Processed
|
18/05/2024
|
|
4126949573
|
|
Mr MEESALA SATYAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Gurla
|
AP-02-021-036-039/010323
(DHAMARASINGI)
|
0202021000NRG25100520241675065
|
10/05/2024
|
Buchchamma
|
0202021WL019805
|
Buchchamma
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949585
|
|
Mrs PATHIGILLA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Gurla
|
AP-02-021-036-039/010323
(DHAMARASINGI)
|
0202021000NRG25100520241675064
|
10/05/2024
|
Raajayya
|
0202021WL019805
|
Raajayya
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949586
|
|
Mr PATHIGILLA RAJAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Gurla
|
AP-02-021-036-039/010337
(DHAMARASINGI)
|
0202021000NRG25100520241675072
|
10/05/2024
|
Sitamma
|
0202021WL019805
|
Sitamma
|
00684
|
APGV0002211
|
892
|
892
|
Processed
|
18/05/2024
|
|
4126949539
|
|
Mrs MEESALA SITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Gurla
|
AP-02-021-036-039/010349
(DHAMARASINGI)
|
0202021000NRG25100520241675079
|
10/05/2024
|
Samkara Raavu
|
0202021WL019805
|
Samkara Raavu
|
00684
|
APGV0002211
|
714
|
714
|
Processed
|
18/05/2024
|
|
4126949544
|
|
Mr GORLE SANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Gurla
|
AP-02-021-036-039/010371
(DHAMARASINGI)
|
0202021000NRG25100520241675091
|
10/05/2024
|
Bujji
|
0202021WL019805
|
Bujji
|
00684
|
APGV0002211
|
892
|
892
|
Processed
|
18/05/2024
|
|
4126949550
|
|
Mr MEESALA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Gurla
|
AP-02-021-036-039/010387
(DHAMARASINGI)
|
0202021000NRG25100520241675101
|
10/05/2024
|
Manikyam
|
0202021WL019805
|
Manikyam
|
00684
|
APGV0002211
|
714
|
714
|
Processed
|
18/05/2024
|
|
4126949518
|
|
Mrs PINNINTI MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Gurla
|
AP-02-021-036-039/010392
(DHAMARASINGI)
|
0202021000NRG25100520241675106
|
10/05/2024
|
Jagadeeswari
|
0202021WL019805
|
Jagadeeswari
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949530
|
|
KANIMELLA JAGADEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Gurla
|
AP-02-021-036-039/010394
(DHAMARASINGI)
|
0202021000NRG25100520241675108
|
10/05/2024
|
Sreenu
|
0202021WL019805
|
Sreenu
|
00684
|
APGV0002211
|
892
|
892
|
Processed
|
18/05/2024
|
|
4126949657
|
|
Mr MEESALA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Gurla
|
AP-02-021-036-039/010415
(DHAMARASINGI)
|
0202021000NRG25100520241675118
|
10/05/2024
|
Jaggu Naidu
|
0202021WL019805
|
Jaggu Naidu
|
00684
|
APGV0002211
|
357
|
357
|
Processed
|
18/05/2024
|
|
4126949677
|
|
SANCHNA JAGGUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Gurla
|
AP-02-021-036-039/010415
(DHAMARASINGI)
|
0202021000NRG25100520241675119
|
10/05/2024
|
Ramanamma
|
0202021WL019805
|
Ramanamma
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949645
|
|
SANCHNA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Gurla
|
AP-02-021-036-039/010416
(DHAMARASINGI)
|
0202021000NRG25100520241675120
|
10/05/2024
|
Raju
|
0202021WL019805
|
Raju
|
00684
|
APGV0002211
|
892
|
892
|
Processed
|
18/05/2024
|
|
4126949554
|
|
Mrs GORLE RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Gurla
|
AP-02-021-036-039/010427
(DHAMARASINGI)
|
0202021000NRG25100520241675127
|
10/05/2024
|
Trinaadha
|
0202021WL019805
|
Trinaadha
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949567
|
|
ATTADA TRINADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
693
|
Gurla
|
AP-02-021-036-039/010506
(DHAMARASINGI)
|
0202021000NRG25100520241675133
|
10/05/2024
|
Meesala Annapurna
|
0202021WL019805
|
Meesala Annapurna
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949574
|
|
Mrs MEESALA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Gurla
|
AP-02-021-036-039/010520
(DHAMARASINGI)
|
0202021000NRG25100520241675145
|
10/05/2024
|
Lakshmi
|
0202021WL019805
|
Lakshmi
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949648
|
|
Mrs MEESALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Gurla
|
AP-02-021-036-039/010520
(DHAMARASINGI)
|
0202021000NRG25100520241675144
|
10/05/2024
|
Meesala Eswara Rao
|
0202021WL019805
|
Meesala Eswara Rao
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949658
|
|
Mr MEESALA ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Gurla
|
AP-02-021-036-039/010527
(DHAMARASINGI)
|
0202021000NRG25100520241675151
|
10/05/2024
|
Naaraayanamma
|
0202021WL019805
|
Naaraayanamma
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949557
|
|
Mrs KARROTHU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Gurla
|
AP-02-021-036-039/010544
(DHAMARASINGI)
|
0202021000NRG25100520241675160
|
10/05/2024
|
Venkatappalanaidu
|
0202021WL019805
|
Venkatappalanaidu
|
00684
|
APGV0002211
|
892
|
892
|
Processed
|
18/05/2024
|
|
4126949541
|
|
Mr MEESALA VENKATAPPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Gurla
|
AP-02-021-036-039/010549
(DHAMARASINGI)
|
0202021000NRG25100520241675163
|
10/05/2024
|
Savatri
|
0202021WL019805
|
Savatri
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949565
|
|
PODILAPU SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Gurla
|
AP-02-021-036-039/010550
(DHAMARASINGI)
|
0202021000NRG25100520241675164
|
10/05/2024
|
Gouri
|
0202021WL019805
|
Gouri
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949674
|
|
Mrs POPILAPU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Gurla
|
AP-02-021-036-039/010550
(DHAMARASINGI)
|
0202021000NRG25100520241675165
|
10/05/2024
|
Suryanarayana
|
0202021WL019805
|
Suryanarayana
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949702
|
|
MR PODILAPU SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
701
|
Gurla
|
AP-02-021-036-039/010578
(DHAMARASINGI)
|
0202021000NRG25100520241675188
|
10/05/2024
|
Durgayya
|
0202021WL019805
|
Durgayya
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949572
|
|
Mr PODILAPU DURGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Gurla
|
AP-02-021-036-039/010578
(DHAMARASINGI)
|
0202021000NRG25100520241675187
|
10/05/2024
|
P saraswati
|
0202021WL019805
|
P saraswati
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949559
|
|
Mrs PODILAPU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Gurla
|
AP-02-021-036-039/010592
(DHAMARASINGI)
|
0202021000NRG25100520241675197
|
10/05/2024
|
Meesala Suguna
|
0202021WL019805
|
Meesala Suguna
|
00684
|
APGV0002211
|
714
|
714
|
Processed
|
18/05/2024
|
|
4126949671
|
|
SUGUNA MEESALA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Gurla
|
AP-02-021-036-039/010592
(DHAMARASINGI)
|
0202021000NRG25100520241675198
|
10/05/2024
|
Meesala Suresh
|
0202021WL019805
|
Meesala Suresh
|
00684
|
APGV0002211
|
714
|
714
|
Processed
|
18/05/2024
|
|
4126949676
|
|
Mr MEESALA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Gurla
|
AP-02-021-036-039/010621
(DHAMARASINGI)
|
0202021000NRG25100520241675208
|
10/05/2024
|
Ramanamma
|
0202021WL019805
|
Ramanamma
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949560
|
|
Mrs MEESALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Gurla
|
AP-02-021-036-039/010634
(DHAMARASINGI)
|
0202021000NRG25100520241675225
|
10/05/2024
|
Aadinaaraayana
|
0202021WL019805
|
Aadinaaraayana
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949542
|
|
Mr AVALA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Gurla
|
AP-02-021-036-039/010634
(DHAMARASINGI)
|
0202021000NRG25100520241675224
|
10/05/2024
|
Appayyamma
|
0202021WL019805
|
Appayyamma
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949561
|
|
Mrs AVALA APPYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Gurla
|
AP-02-021-036-039/010640
(DHAMARASINGI)
|
0202021000NRG25100520241675226
|
10/05/2024
|
Ramanamma
|
0202021WL019805
|
Ramanamma
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949549
|
|
Mrs MEESALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Gurla
|
AP-02-021-036-039/010671
(DHAMARASINGI)
|
0202021000NRG25100520241675230
|
10/05/2024
|
Annapurna
|
0202021WL019805
|
Annapurna
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949564
|
|
Mrs REDDI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Gurla
|
AP-02-021-036-039/010677
(DHAMARASINGI)
|
0202021000NRG25100520241675235
|
10/05/2024
|
ramanamma
|
0202021WL019805
|
ramanamma
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949543
|
|
Mrs MEESALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Gurla
|
AP-02-021-036-039/010696
(DHAMARASINGI)
|
0202021000NRG25100520241675243
|
10/05/2024
|
satyavati
|
0202021WL019805
|
satyavati
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949569
|
|
Mrs AVALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Gurla
|
AP-02-021-036-039/010699
(DHAMARASINGI)
|
0202021000NRG25100520241675246
|
10/05/2024
|
Bamgaaramma
|
0202021WL019805
|
Bamgaaramma
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949538
|
|
Mrs NERADABILLI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Gurla
|
AP-02-021-036-039/010699
(DHAMARASINGI)
|
0202021000NRG25100520241675245
|
10/05/2024
|
Raamunaayudu
|
0202021WL019805
|
Raamunaayudu
|
00684
|
APGV0002211
|
178
|
178
|
Processed
|
18/05/2024
|
|
4126949663
|
|
Mr NERODBILLI RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Gurla
|
AP-02-021-036-039/010706
(DHAMARASINGI)
|
0202021000NRG25100520241675249
|
10/05/2024
|
lakshmi
|
0202021WL019805
|
lakshmi
|
00684
|
APGV0002211
|
714
|
714
|
Processed
|
18/05/2024
|
|
4126949519
|
|
SANCHANA LAKSHMI
|
BANK OF BARODA(606985)
|
|
715
|
Gurla
|
AP-02-021-036-039/010706
(DHAMARASINGI)
|
0202021000NRG25100520241675248
|
10/05/2024
|
uma maheswararao
|
0202021WL019805
|
uma maheswararao
|
00684
|
APGV0002211
|
714
|
714
|
Processed
|
18/05/2024
|
|
4126949520
|
|
SANCHANA UMAMAHESWAR
|
BANK OF BARODA(606985)
|
|
716
|
Gurla
|
AP-02-021-036-039/010760
(DHAMARASINGI)
|
0202021000NRG25100520241675273
|
10/05/2024
|
Adilakshmi
|
0202021WL019805
|
Adilakshmi
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4126949692
|
|
Miss BODASINGI ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Gurla
|
AP-02-021-037-010/010003
(POLAYAVALASA)
|
0202021000NRG25100520241622894
|
10/05/2024
|
Lakshmi
|
0202021WL019334
|
Lakshmi
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949505
|
|
Mrs SIRUGUDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Gurla
|
AP-02-021-037-010/010026
(POLAYAVALASA)
|
0202021000NRG25100520241622914
|
10/05/2024
|
Mamgamma
|
0202021WL019334
|
Mamgamma
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949661
|
|
Mrs KALISETTI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Gurla
|
AP-02-021-037-010/010026
(POLAYAVALASA)
|
0202021000NRG25100520241622915
|
10/05/2024
|
Paidinaayudu
|
0202021WL019334
|
Paidinaayudu
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949679
|
|
Mr KALISETTI PYDINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Gurla
|
AP-02-021-037-010/010030
(POLAYAVALASA)
|
0202021000NRG25100520241622916
|
10/05/2024
|
Ravana
|
0202021WL019334
|
Ravana
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949627
|
|
Mrs SIRUGUDI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Gurla
|
AP-02-021-037-010/010062
(POLAYAVALASA)
|
0202021000NRG25100520241622946
|
10/05/2024
|
Appayyamma
|
0202021WL019334
|
Appayyamma
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949584
|
|
Mrs MUDDANA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Gurla
|
AP-02-021-037-010/010069
(POLAYAVALASA)
|
0202021000NRG25100520241622952
|
10/05/2024
|
Appalakomda
|
0202021WL019334
|
Appalakomda
|
00684
|
APGV0002211
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126949578
|
|
APPALAKOMDA GULIVIMDALA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Gurla
|
AP-02-021-037-010/010082
(POLAYAVALASA)
|
0202021000NRG25100520241622962
|
10/05/2024
|
Lakshmi
|
0202021WL019334
|
Lakshmi
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949499
|
|
Mrs DARAPUREDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Gurla
|
AP-02-021-037-010/010087
(POLAYAVALASA)
|
0202021000NRG25100520241622967
|
10/05/2024
|
Lakshmi
|
0202021WL019334
|
Lakshmi
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949665
|
|
Mrs VENNE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Gurla
|
AP-02-021-037-010/010099
(POLAYAVALASA)
|
0202021000NRG25100520241622974
|
10/05/2024
|
Raamulamma
|
0202021WL019334
|
Raamulamma
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949680
|
|
Mrs DARAPUREDDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Gurla
|
AP-02-021-037-010/010102
(POLAYAVALASA)
|
0202021000NRG25100520241622978
|
10/05/2024
|
Ravanamma
|
0202021WL019334
|
Ravanamma
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949626
|
|
Mrs SIRUGUDI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Gurla
|
AP-02-021-037-010/010118
(POLAYAVALASA)
|
0202021000NRG25100520241622990
|
10/05/2024
|
Saarada
|
0202021WL019334
|
Saarada
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949502
|
|
Mrs KALISETTI SARADA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
728
|
Gurla
|
AP-02-021-037-010/010120
(POLAYAVALASA)
|
0202021000NRG25100520241622993
|
10/05/2024
|
Saamtamma
|
0202021WL019334
|
Saamtamma
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949660
|
|
Mrs KALISETTI SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Gurla
|
AP-02-021-037-010/010124
(POLAYAVALASA)
|
0202021000NRG25100520241622995
|
10/05/2024
|
Appamma
|
0202021WL019334
|
Appamma
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949533
|
|
Mrs DWARAPUREDDY APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Gurla
|
AP-02-021-037-010/010141
(POLAYAVALASA)
|
0202021000NRG25100520241623008
|
10/05/2024
|
Krishnaveni
|
0202021WL019334
|
Krishnaveni
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949694
|
|
Mrs DARAPUREDDY KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Gurla
|
AP-02-021-037-010/010146
(POLAYAVALASA)
|
0202021000NRG25100520241623010
|
10/05/2024
|
Punyavati
|
0202021WL019334
|
Punyavati
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949618
|
|
Mrs DHAMMA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Gurla
|
AP-02-021-037-010/010147
(POLAYAVALASA)
|
0202021000NRG25100520241623012
|
10/05/2024
|
Chamdramma
|
0202021WL019334
|
Chamdramma
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949629
|
|
Mrs DARAPUREDDI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Gurla
|
AP-02-021-037-010/010159
(POLAYAVALASA)
|
0202021000NRG25100520241623020
|
10/05/2024
|
Appalanaaraayana
|
0202021WL019334
|
Appalanaaraayana
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949503
|
|
Mrs KALISETTI APPALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Gurla
|
AP-02-021-037-010/010172
(POLAYAVALASA)
|
0202021000NRG25100520241623033
|
10/05/2024
|
Chandrarao
|
0202021WL019334
|
Chandrarao
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949659
|
|
Mr TIRUMAREDDY CHANDRA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Gurla
|
AP-02-021-037-010/010172
(POLAYAVALASA)
|
0202021000NRG25100520241623031
|
10/05/2024
|
Seetamma
|
0202021WL019334
|
Seetamma
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949622
|
|
Mrs THIRANDI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Gurla
|
AP-02-021-037-010/010216
(POLAYAVALASA)
|
0202021000NRG25100520241623059
|
10/05/2024
|
Appanna
|
0202021WL019334
|
Appanna
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949681
|
|
Mr SANKABATTULA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Gurla
|
AP-02-021-037-010/010216
(POLAYAVALASA)
|
0202021000NRG25100520241623060
|
10/05/2024
|
Naaraayanamma
|
0202021WL019334
|
Naaraayanamma
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949624
|
|
Mrs SANKABATTULA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Gurla
|
AP-02-021-037-010/010221
(POLAYAVALASA)
|
0202021000NRG25100520241623065
|
10/05/2024
|
Paidiraaju
|
0202021WL019334
|
Paidiraaju
|
00684
|
APGV0002211
|
608
|
608
|
Processed
|
18/05/2024
|
|
4126949669
|
|
Mrs UNUKOORI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Gurla
|
AP-02-021-037-010/010223
(POLAYAVALASA)
|
0202021000NRG25100520241623067
|
10/05/2024
|
Appaaraavu
|
0202021WL019334
|
Appaaraavu
|
00684
|
APGV0002211
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126949531
|
|
Mr SANKABATTULA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Gurla
|
AP-02-021-037-010/010242
(POLAYAVALASA)
|
0202021000NRG25100520241623078
|
10/05/2024
|
Bamgaaramma
|
0202021WL019334
|
Bamgaaramma
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949532
|
|
Mrs SANAPATHI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Gurla
|
AP-02-021-037-010/010242
(POLAYAVALASA)
|
0202021000NRG25100520241623077
|
10/05/2024
|
Sanyaasi
|
0202021WL019334
|
Sanyaasi
|
00684
|
APGV0002211
|
203
|
203
|
Processed
|
18/05/2024
|
|
4126949684
|
|
Mr SANAPATHI SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Gurla
|
AP-02-021-037-010/010270
(POLAYAVALASA)
|
0202021000NRG25100520241623101
|
10/05/2024
|
Chinna
|
0202021WL019334
|
Chinna
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949625
|
|
Mrs SIVVAPU CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Gurla
|
AP-02-021-037-010/010309
(POLAYAVALASA)
|
0202021000NRG25100520241623125
|
10/05/2024
|
Ramanamma
|
0202021WL019334
|
Ramanamma
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949685
|
|
Mrs KALISETTI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Gurla
|
AP-02-021-037-010/010329
(POLAYAVALASA)
|
0202021000NRG25100520241623131
|
10/05/2024
|
Lakshmi
|
0202021WL019334
|
Lakshmi
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949583
|
|
Mrs SIRUGUDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Gurla
|
AP-02-021-037-010/010339
(POLAYAVALASA)
|
0202021000NRG25100520241623139
|
10/05/2024
|
Lakshmunaayudu
|
0202021WL019334
|
Lakshmunaayudu
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949623
|
|
Mr SENAPATHI LAKSHUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Gurla
|
AP-02-021-037-010/010356
(POLAYAVALASA)
|
0202021000NRG25100520241623146
|
10/05/2024
|
Chinna Raamu
|
0202021WL019334
|
Chinna Raamu
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949682
|
|
Mr SANKABATTULA CHINNARAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Gurla
|
AP-02-021-037-010/010372
(POLAYAVALASA)
|
0202021000NRG25100520241623157
|
10/05/2024
|
Lakshmi
|
0202021WL019334
|
Lakshmi
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949619
|
|
VENNE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Gurla
|
AP-02-021-037-010/010384
(POLAYAVALASA)
|
0202021000NRG25100520241623167
|
10/05/2024
|
nagamani
|
0202021WL019334
|
nagamani
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949500
|
|
Mrs DARAPUREDDI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Gurla
|
AP-02-021-037-010/010388
(POLAYAVALASA)
|
0202021000NRG25100520241623169
|
10/05/2024
|
Ramadevi
|
0202021WL019334
|
Ramadevi
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949630
|
|
Mrs KALISETTI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Gurla
|
AP-02-021-037-010/010396
(POLAYAVALASA)
|
0202021000NRG25100520241623173
|
10/05/2024
|
Appaaraavu
|
0202021WL019334
|
Appaaraavu
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949526
|
|
Mr JAGGAMPUDI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Gurla
|
AP-02-021-037-010/010415
(POLAYAVALASA)
|
0202021000NRG25100520241623186
|
10/05/2024
|
Parvati
|
0202021WL019334
|
Parvati
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949577
|
|
Mrs DARAPUREDDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Gurla
|
AP-02-021-037-010/010437
(POLAYAVALASA)
|
0202021000NRG25100520241623213
|
10/05/2024
|
Gayatri
|
0202021WL019334
|
Gayatri
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949528
|
|
Mrs Thondranki Gayathri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Gurla
|
AP-02-021-037-010/010439
(POLAYAVALASA)
|
0202021000NRG25100520241623215
|
10/05/2024
|
Shankar
|
0202021WL019334
|
Shankar
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949628
|
|
SIVASANKAR DWARAPUREDDI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Gurla
|
AP-02-021-037-010/010441
(POLAYAVALASA)
|
0202021000NRG25100520241623220
|
10/05/2024
|
Gouri
|
0202021WL019334
|
Gouri
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949576
|
|
Mrs DHAMMA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Gurla
|
AP-02-021-037-010/010455
(POLAYAVALASA)
|
0202021000NRG25100520241623229
|
10/05/2024
|
Bharati
|
0202021WL019334
|
Bharati
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949687
|
|
Mrs KALISETTY BHARATHI W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Gurla
|
AP-02-021-037-010/010472
(POLAYAVALASA)
|
0202021000NRG25100520241623240
|
10/05/2024
|
Saavitri
|
0202021WL019334
|
Saavitri
|
00684
|
APGV0002211
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949580
|
|
MRS SIRUGUDI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133120
|
133120
|
|
|
|
|
|
|
|
|
757
|
Gurla
|
AP-02-021-003-003/010048
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689213
|
10/05/2024
|
Simhaachalam
|
0202021WL019937
|
Simhaachalam
|
00684
|
APGV0002239
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949611
|
|
Mr SIRLAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Gurla
|
AP-02-021-003-003/010054
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689221
|
10/05/2024
|
APPANNA
|
0202021WL019937
|
APPANNA
|
00684
|
APGV0002239
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949510
|
|
Mr KONDAPARTHI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Gurla
|
AP-02-021-003-003/010070
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689242
|
10/05/2024
|
Raamulappamma
|
0202021WL019937
|
Raamulappamma
|
00684
|
APGV0002239
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949596
|
|
MULAGAPU RAMULAMMA
|
CANARA BANK(508532)
|
|
760
|
Gurla
|
AP-02-021-003-003/010074
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689245
|
10/05/2024
|
MANCHALA APPANNA
|
0202021WL019937
|
MANCHALA APPANNA
|
00684
|
APGV0002239
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949498
|
|
Mr MANCHALA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Gurla
|
AP-02-021-003-003/010086
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689261
|
10/05/2024
|
Manchala Adamma
|
0202021WL019937
|
Manchala Adamma
|
00684
|
APGV0002239
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949604
|
|
Mrs MANCHALA ADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Gurla
|
AP-02-021-003-003/010164
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689322
|
10/05/2024
|
KONDAPARTHI GURUVULU
|
0202021WL019937
|
KONDAPARTHI GURUVULU
|
00684
|
APGV0002239
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949603
|
|
Mrs KONDAPARTHI GURUVULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Gurla
|
AP-02-021-003-003/010193
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689331
|
10/05/2024
|
TATIPUDI LAKSHMI
|
0202021WL019937
|
TATIPUDI LAKSHMI
|
00684
|
APGV0002239
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949601
|
|
Mrs THATIPUDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Gurla
|
AP-02-021-003-003/010216
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689338
|
10/05/2024
|
KELLA PAIDIRAJU
|
0202021WL019937
|
KELLA PAIDIRAJU
|
00684
|
APGV0002239
|
903
|
903
|
Processed
|
18/05/2024
|
|
4126949690
|
|
Mr Kella Pydiraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Gurla
|
AP-02-021-003-003/010227
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689350
|
10/05/2024
|
KELLA SURYANARAYANA
|
0202021WL019937
|
KELLA SURYANARAYANA
|
00684
|
APGV0002239
|
452
|
452
|
Processed
|
18/05/2024
|
|
4126949180
|
|
Mr KELLA SURYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Gurla
|
AP-02-021-003-003/010229
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689352
|
10/05/2024
|
Simhachalam
|
0202021WL019937
|
Simhachalam
|
00684
|
APGV0002239
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949529
|
|
TATIPUDI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Gurla
|
AP-02-021-003-003/010231
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689355
|
10/05/2024
|
CHALLA RANI
|
0202021WL019937
|
CHALLA RANI
|
00684
|
APGV0002239
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949608
|
|
Mrs CHALLA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Gurla
|
AP-02-021-003-003/010232
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689356
|
10/05/2024
|
Poluraju
|
0202021WL019937
|
Poluraju
|
00684
|
APGV0002239
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949496
|
|
Mr IMKULU POLU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
769
|
Gurla
|
AP-02-021-003-003/10245
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689409
|
10/05/2024
|
SEERA RAMANAMMA
|
0202021WL019937
|
SEERA RAMANAMMA
|
00684
|
APGV0002239
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949701
|
|
Mrs Seera Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Gurla
|
AP-02-021-022-022/020291
(JAMMUPETA)
|
0202021000NRG25090520241568650
|
10/05/2024
|
Venkatanarayana
|
0202021WL018761
|
Venkatanarayana
|
00684
|
APGV0002239
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4126949521
|
|
MRS KUNIBILLI VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
771
|
Gurla
|
AP-02-021-037-010/010015
(POLAYAVALASA)
|
0202021000NRG25100520241622903
|
10/05/2024
|
SIRUGUDI CHINNAMMA
|
0202021WL019334
|
SIRUGUDI CHINNAMMA
|
00684
|
APGV0002239
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949634
|
|
Mrs SIRUGUDI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Gurla
|
AP-02-021-037-010/010034
(POLAYAVALASA)
|
0202021000NRG25100520241622918
|
10/05/2024
|
Samkararaavu
|
0202021WL019334
|
Samkararaavu
|
00684
|
APGV0002239
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949675
|
|
Mr KONISI SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Gurla
|
AP-02-021-037-010/010066
(POLAYAVALASA)
|
0202021000NRG25100520241622948
|
10/05/2024
|
PITTA KRISHNA
|
0202021WL019334
|
PITTA KRISHNA
|
00684
|
APGV0002239
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949636
|
|
Mr PITTA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Gurla
|
AP-02-021-037-010/010070
(POLAYAVALASA)
|
0202021000NRG25100520241622953
|
10/05/2024
|
DASARI SATYAVATHI
|
0202021WL019334
|
DASARI SATYAVATHI
|
00684
|
APGV0002239
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949693
|
|
DASARI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Gurla
|
AP-02-021-037-010/010084
(POLAYAVALASA)
|
0202021000NRG25100520241622965
|
10/05/2024
|
GEDELA PENTAMMA
|
0202021WL019334
|
GEDELA PENTAMMA
|
00684
|
APGV0002239
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949581
|
|
Mrs GEDELA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Gurla
|
AP-02-021-037-010/010111
(POLAYAVALASA)
|
0202021000NRG25100520241622985
|
10/05/2024
|
Laccumu
|
0202021WL019334
|
Laccumu
|
00684
|
APGV0002239
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949516
|
|
Mr TONDRANKI LATCHUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Gurla
|
AP-02-021-037-010/010169
(POLAYAVALASA)
|
0202021000NRG25100520241623028
|
10/05/2024
|
YANDRAPU RAMULU
|
0202021WL019334
|
YANDRAPU RAMULU
|
00684
|
APGV0002239
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949501
|
|
Mrs YANDRAPU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Gurla
|
AP-02-021-037-010/010204
(POLAYAVALASA)
|
0202021000NRG25100520241623050
|
10/05/2024
|
NARASAYYA
|
0202021WL019334
|
NARASAYYA
|
00684
|
APGV0002239
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949638
|
|
Mr SANKABATULA NARASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Gurla
|
AP-02-021-037-010/010208
(POLAYAVALASA)
|
0202021000NRG25100520241623054
|
10/05/2024
|
TOMPALA BANGARAMMA
|
0202021WL019334
|
TOMPALA BANGARAMMA
|
00684
|
APGV0002239
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949524
|
|
Mrs TOMPALA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Gurla
|
AP-02-021-037-010/010223
(POLAYAVALASA)
|
0202021000NRG25100520241623068
|
10/05/2024
|
Lakshmi
|
0202021WL019334
|
Lakshmi
|
00684
|
APGV0002239
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949525
|
|
Mrs Sankabattula Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Gurla
|
AP-02-021-037-010/010273
(POLAYAVALASA)
|
0202021000NRG25100520241623103
|
10/05/2024
|
APPAYYAMMA
|
0202021WL019334
|
APPAYYAMMA
|
00684
|
APGV0002239
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949633
|
|
Mrs GARA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Gurla
|
AP-02-021-037-010/010291
(POLAYAVALASA)
|
0202021000NRG25100520241623115
|
10/05/2024
|
PITTA LAKSHMI
|
0202021WL019334
|
PITTA LAKSHMI
|
00684
|
APGV0002239
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949579
|
|
Mrs PITTA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Gurla
|
AP-02-021-037-010/010337
(POLAYAVALASA)
|
0202021000NRG25100520241623137
|
10/05/2024
|
gouri
|
0202021WL019334
|
gouri
|
00684
|
APGV0002239
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949666
|
|
Mrs PUNYAPU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Gurla
|
AP-02-021-037-010/010356
(POLAYAVALASA)
|
0202021000NRG25100520241623147
|
10/05/2024
|
ADILAKSHMI
|
0202021WL019334
|
ADILAKSHMI
|
00684
|
APGV0002239
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949635
|
|
Mrs SANKABATTULA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Gurla
|
AP-02-021-037-010/010383
(POLAYAVALASA)
|
0202021000NRG25100520241623166
|
10/05/2024
|
DHARAPUREDDY PADMA
|
0202021WL019334
|
DHARAPUREDDY PADMA
|
00684
|
APGV0002239
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949637
|
|
Mrs DHARAPUREDDY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Gurla
|
AP-02-021-037-010/010404
(POLAYAVALASA)
|
0202021000NRG25100520241623175
|
10/05/2024
|
K Krishna
|
0202021WL019334
|
K Krishna
|
00684
|
APGV0002239
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949527
|
|
Mr KALISETTI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Gurla
|
AP-02-021-037-010/010409
(POLAYAVALASA)
|
0202021000NRG25100520241623180
|
10/05/2024
|
Bangaramma
|
0202021WL019334
|
Bangaramma
|
00684
|
APGV0002239
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949631
|
|
Mrs SANKABATTULA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Gurla
|
AP-02-021-037-010/010409
(POLAYAVALASA)
|
0202021000NRG25100520241623179
|
10/05/2024
|
Sankabattula Simhadri
|
0202021WL019334
|
Sankabattula Simhadri
|
00684
|
APGV0002239
|
405
|
405
|
Processed
|
18/05/2024
|
|
4126949632
|
|
Mr SANKABATTULA SIMHADRI S O RAMULAPPAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Gurla
|
AP-02-021-037-010/010463
(POLAYAVALASA)
|
0202021000NRG25100520241623232
|
10/05/2024
|
Nagamanai
|
0202021WL019334
|
Nagamanai
|
00684
|
APGV0002239
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949514
|
|
Mrs Gantalapu Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
Gurla
|
AP-02-021-037-010/010473
(POLAYAVALASA)
|
0202021000NRG25100520241623242
|
10/05/2024
|
Lakshmi
|
0202021WL019334
|
Lakshmi
|
00684
|
APGV0002239
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949639
|
|
KOPPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34527
|
34527
|
|
|
|
|
|
|
|
|
791
|
Gurla
|
AP-02-021-021-022/010516
(JAMMU)
|
0202021000NRG25100520241703831
|
10/05/2024
|
Srevanti
|
0202021WL020062
|
Srevanti
|
00684
|
APGV0002240
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126949710
|
|
Mrs JAMMU SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
792
|
Gurla
|
AP-02-021-022-022/020329
(JAMMUPETA)
|
0202021000NRG25090520241568679
|
10/05/2024
|
Satyavathi
|
0202021WL018761
|
Satyavathi
|
00684
|
APGV0002283
|
1101
|
1101
|
Processed
|
19/05/2024
|
|
4126949504
|
|
KURIMINELLI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
793
|
Gurla
|
AP-02-021-003-003/010037
(DEVUNIKANAPAKA)
|
0202021000NRG25100520241689196
|
10/05/2024
|
P Chinnathalli
|
0202021WL019937
|
P Chinnathalli
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126949164
|
|
PADI CHINNATHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Gurla
|
AP-02-021-037-010/10488
(POLAYAVALASA)
|
0202021000NRG25100520241623246
|
10/05/2024
|
DARAPUREDDI LAKSHMI
|
0202021WL019334
|
DARAPUREDDI LAKSHMI
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949165
|
|
DARAPUREDDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Gurla
|
AP-02-021-037-010/10508-A
(POLAYAVALASA)
|
0202021000NRG25100520241623256
|
10/05/2024
|
SHANKABATTULA RAMULAMMA
|
0202021WL019334
|
SHANKABATTULA RAMULAMMA
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4126949166
|
|
SHANKABATTULA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3155
|
3155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
817490
|
817490
|
|
|
|
|
|
|
|