|
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
|
Kothuru
|
AP-01-015-009-010/010034
(RAYALA)
|
0201015000NRG25060520241371826
|
06/05/2024
|
KURIGAM BHUJAMMA
|
0201015WL029181
|
KURIGAM BHUJAMMA
|
00114
|
APBL0001005
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965994147
|
|
Mrs KURIGAM BHUJAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
2
|
Kothuru
|
AP-01-015-014-016/010262
(KOTTURU)
|
0201015000NRG25060520241322120
|
06/05/2024
|
LOTHUGEDDA GOWRI
|
0201015WL028350
|
LOTHUGEDDA GOWRI
|
00114
|
APBL0001005
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994146
|
|
Mrs LOTHUGEDDA GOWRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
3
|
Kothuru
|
AP-01-015-014-016/010996
(KOTTURU)
|
0201015000NRG25060520241322323
|
06/05/2024
|
Laxminarayana
|
0201015WL028350
|
Laxminarayana
|
00114
|
APBL0001005
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994145
|
|
Mr MUGUTI LAXMINARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4018
|
4018
|
|
|
|
|
|
|
|
|
4
|
Kothuru
|
AP-01-015-014-016/011813
(KOTTURU)
|
0201015000NRG25060520241322072
|
06/05/2024
|
ramalaxmi
|
0201015WL028347
|
ramalaxmi
|
00415
|
SBIN0002726
|
1651
|
1651
|
Processed
|
11/05/2024
|
|
3965993969
|
|
MRS CHANDRAMAHANTI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kothuru
|
AP-01-015-029-033/030036
(GURANDI)
|
0201015000NRG25060520241321238
|
06/05/2024
|
satesh
|
0201015WL028323
|
satesh
|
00415
|
SBIN0002726
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994320
|
|
MR ESSAI SATEESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kothuru
|
AP-01-015-029-033/030038
(GURANDI)
|
0201015000NRG25060520241321241
|
06/05/2024
|
Apparao
|
0201015WL028323
|
Apparao
|
00415
|
SBIN0002726
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994270
|
|
MR APPA RAO ESAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kothuru
|
AP-01-015-029-033/030075
(GURANDI)
|
0201015000NRG25060520241321258
|
06/05/2024
|
RAMAKRISHNA
|
0201015WL028323
|
RAMAKRISHNA
|
00415
|
SBIN0002726
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994537
|
|
MR ESAI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kothuru
|
AP-01-015-029-033/030162
(GURANDI)
|
0201015000NRG25060520241321280
|
06/05/2024
|
Sujata
|
0201015WL028323
|
Sujata
|
00415
|
SBIN0002726
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965994535
|
|
MRS DASAMUKHI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7746
|
7746
|
|
|
|
|
|
|
|
|
9
|
Kothuru
|
AP-01-015-009-010/010005
(RAYALA)
|
0201015000NRG25060520241371441
|
06/05/2024
|
Rani
|
0201015WL029168
|
Rani
|
00415
|
SBIN0006636
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965994110
|
|
MS RANI BIDDIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kothuru
|
AP-01-015-009-010/010005
(RAYALA)
|
0201015000NRG25060520241371442
|
06/05/2024
|
TARUNKUMAR BIDDIKA
|
0201015WL029168
|
TARUNKUMAR BIDDIKA
|
00415
|
SBIN0006636
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965993873
|
|
MR TARUNKUMAR BIDDIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kothuru
|
AP-01-015-009-010/010020
(RAYALA)
|
0201015000NRG25060520241371455
|
06/05/2024
|
Pasupureddi Radhapani
|
0201015WL029168
|
Pasupureddi Radhapani
|
00415
|
SBIN0006636
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965994474
|
|
Mr PASUPUREDDY RADHAPANI S O ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Kothuru
|
AP-01-015-009-010/010040
(RAYALA)
|
0201015000NRG25060520241371783
|
06/05/2024
|
Mahalaxmi
|
0201015WL029178
|
Mahalaxmi
|
00415
|
SBIN0006636
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965994130
|
|
MRS ARATIKATLA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kothuru
|
AP-01-015-009-010/010057
(RAYALA)
|
0201015000NRG25060520241371457
|
06/05/2024
|
haribabu
|
0201015WL029168
|
haribabu
|
00415
|
SBIN0006636
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965994334
|
|
MR BIDDIKI HARI BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kothuru
|
AP-01-015-009-010/010059
(RAYALA)
|
0201015000NRG25060520241371459
|
06/05/2024
|
Kaameswararao
|
0201015WL029168
|
Kaameswararao
|
00415
|
SBIN0006636
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965993793
|
|
MR NAGAVAMSAM KAMESWARAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kothuru
|
AP-01-015-009-010/010088
(RAYALA)
|
0201015000NRG25060520241371832
|
06/05/2024
|
DASARANKI YUMANA
|
0201015WL029181
|
DASARANKI YUMANA
|
00415
|
SBIN0006636
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965993831
|
|
MISS DHASARANKI YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kothuru
|
AP-01-015-009-010/010092
(RAYALA)
|
0201015000NRG25060520241371791
|
06/05/2024
|
Uma
|
0201015WL029178
|
Uma
|
00415
|
SBIN0006636
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965994409
|
|
MR MALUVA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kothuru
|
AP-01-015-009-010/010109
(RAYALA)
|
0201015000NRG25060520241371467
|
06/05/2024
|
Laksmi
|
0201015WL029168
|
Laksmi
|
00415
|
SBIN0006636
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965994301
|
|
MRS LAKSHMI MUDASA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kothuru
|
AP-01-015-009-010/010111
(RAYALA)
|
0201015000NRG25060520241371796
|
06/05/2024
|
Chiranjeevulu
|
0201015WL029178
|
Chiranjeevulu
|
00415
|
SBIN0006636
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965994114
|
|
MR THOTADA CHIRANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kothuru
|
AP-01-015-009-010/010114
(RAYALA)
|
0201015000NRG25060520241371468
|
06/05/2024
|
Chalapatirao
|
0201015WL029168
|
Chalapatirao
|
00415
|
SBIN0006636
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965994134
|
|
MR GANTA CHALAPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kothuru
|
AP-01-015-009-010/010148
(RAYALA)
|
0201015000NRG25060520241371833
|
06/05/2024
|
Kalavati
|
0201015WL029181
|
Kalavati
|
00415
|
SBIN0006636
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965993943
|
|
MRS GAVARA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kothuru
|
AP-01-015-009-010/010198
(RAYALA)
|
0201015000NRG25060520241371473
|
06/05/2024
|
Venkatarao
|
0201015WL029168
|
Venkatarao
|
00415
|
SBIN0006636
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965994184
|
|
Mr MEESELA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Kothuru
|
AP-01-015-009-010/010202
(RAYALA)
|
0201015000NRG25060520241371802
|
06/05/2024
|
DHANALAKSHMI
|
0201015WL029178
|
DHANALAKSHMI
|
00415
|
SBIN0006636
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965993896
|
|
MR KUDDIGAM DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kothuru
|
AP-01-015-009-010/010204
(RAYALA)
|
0201015000NRG25060520241371803
|
06/05/2024
|
Ramesh
|
0201015WL029178
|
Ramesh
|
00415
|
SBIN0006636
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965994466
|
|
PATHIVADA RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Kothuru
|
AP-01-015-009-010/040010
(RAYALA)
|
0201015000NRG25060520241372062
|
06/05/2024
|
Sujatha
|
0201015WL029184
|
Sujatha
|
00415
|
SBIN0006636
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965994113
|
|
MS TIMPATIGUDA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kothuru
|
AP-01-015-009-010/40027
(RAYALA)
|
0201015000NRG25060520241371811
|
06/05/2024
|
HADDUBANGI MANASA
|
0201015WL029178
|
HADDUBANGI MANASA
|
00415
|
SBIN0006636
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965993841
|
|
Mrs MALUVA MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Kothuru
|
AP-01-015-011-014/010124
(MATHALA)
|
0201015000NRG25060520241318516
|
06/05/2024
|
Ramarao
|
0201015WL028228
|
Ramarao
|
00415
|
SBIN0006636
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3965994065
|
|
MR KALAMATA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kothuru
|
AP-01-015-011-014/010362
(MATHALA)
|
0201015000NRG25060520241318458
|
06/05/2024
|
Laxmi
|
0201015WL028226
|
Laxmi
|
00415
|
SBIN0006636
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965993850
|
|
MRS TOTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kothuru
|
AP-01-015-014-016/010077
(KOTTURU)
|
0201015000NRG25060520241322107
|
06/05/2024
|
Naveen
|
0201015WL028350
|
Naveen
|
00415
|
SBIN0006636
|
996
|
996
|
Processed
|
11/05/2024
|
|
3965994137
|
|
MR KALLEPALLI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kothuru
|
AP-01-015-014-016/010127
(KOTTURU)
|
0201015000NRG25060520241322109
|
06/05/2024
|
Suravarapu Murali
|
0201015WL028350
|
Suravarapu Murali
|
00415
|
SBIN0006636
|
996
|
996
|
Processed
|
11/05/2024
|
|
3965993808
|
|
MR SURAVARAPU MURALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kothuru
|
AP-01-015-014-016/010290
(KOTTURU)
|
0201015000NRG25060520241322132
|
06/05/2024
|
Prasannakumari
|
0201015WL028350
|
Prasannakumari
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994119
|
|
MRS PRASANNA KUMARI DURGASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kothuru
|
AP-01-015-014-016/010341
(KOTTURU)
|
0201015000NRG25060520241322029
|
06/05/2024
|
Appalamma
|
0201015WL028347
|
Appalamma
|
00415
|
SBIN0006636
|
1651
|
1651
|
Processed
|
11/05/2024
|
|
3965994271
|
|
MRS APPALAMMA BIYYALLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kothuru
|
AP-01-015-014-016/010341
(KOTTURU)
|
0201015000NRG25060520241322028
|
06/05/2024
|
Narasayya
|
0201015WL028347
|
Narasayya
|
00415
|
SBIN0006636
|
1651
|
1651
|
Processed
|
11/05/2024
|
|
3965994248
|
|
MR BIYYALA NARASAYYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kothuru
|
AP-01-015-014-016/010354
(KOTTURU)
|
0201015000NRG25060520241322083
|
06/05/2024
|
Dhanalaxmi
|
0201015WL028349
|
Dhanalaxmi
|
00415
|
SBIN0006636
|
1657
|
1657
|
Processed
|
11/05/2024
|
|
3965993784
|
|
MISS DHANALAXMI TAMMIREDDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kothuru
|
AP-01-015-014-016/010373
(KOTTURU)
|
0201015000NRG25060520241322153
|
06/05/2024
|
Appalanarsamma
|
0201015WL028350
|
Appalanarsamma
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994111
|
|
SHRI TOMPALA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kothuru
|
AP-01-015-014-016/010374
(KOTTURU)
|
0201015000NRG25060520241322154
|
06/05/2024
|
Santoshamma
|
0201015WL028350
|
Santoshamma
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994171
|
|
MRS SANTOSAMMA TALACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kothuru
|
AP-01-015-014-016/010389
(KOTTURU)
|
0201015000NRG25060520241322155
|
06/05/2024
|
Chinnammadu
|
0201015WL028350
|
Chinnammadu
|
00415
|
SBIN0006636
|
996
|
996
|
Processed
|
11/05/2024
|
|
3965993792
|
|
MRS KAYALA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kothuru
|
AP-01-015-014-016/010396
(KOTTURU)
|
0201015000NRG25060520241322156
|
06/05/2024
|
Bhaanu
|
0201015WL028350
|
Bhaanu
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994521
|
|
Mrs KONURU BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Kothuru
|
AP-01-015-014-016/010396
(KOTTURU)
|
0201015000NRG25060520241322157
|
06/05/2024
|
Simhachalam
|
0201015WL028350
|
Simhachalam
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994249
|
|
MR SIMHACHALAM KONURU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kothuru
|
AP-01-015-014-016/010398
(KOTTURU)
|
0201015000NRG25060520241322158
|
06/05/2024
|
Sankari
|
0201015WL028350
|
Sankari
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993823
|
|
MR DURGASI SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kothuru
|
AP-01-015-014-016/010405
(KOTTURU)
|
0201015000NRG25060520241322162
|
06/05/2024
|
Manju
|
0201015WL028350
|
Manju
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994500
|
|
MRS MANJULA DURGASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kothuru
|
AP-01-015-014-016/010405
(KOTTURU)
|
0201015000NRG25060520241322161
|
06/05/2024
|
Sambamurti
|
0201015WL028350
|
Sambamurti
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994503
|
|
MR DURGASI SAMBAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kothuru
|
AP-01-015-014-016/010443
(KOTTURU)
|
0201015000NRG25060520241322169
|
06/05/2024
|
Prabhavati
|
0201015WL028350
|
Prabhavati
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993834
|
|
MRS PRABHAVATHI MOJURU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kothuru
|
AP-01-015-014-016/010460
(KOTTURU)
|
0201015000NRG25060520241322175
|
06/05/2024
|
Budumuru Srevani
|
0201015WL028350
|
Budumuru Srevani
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993805
|
|
BUDUMURU SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Kothuru
|
AP-01-015-014-016/010460
(KOTTURU)
|
0201015000NRG25060520241322174
|
06/05/2024
|
Ratnaalamma
|
0201015WL028350
|
Ratnaalamma
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994501
|
|
MRS VADAMA RATNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kothuru
|
AP-01-015-014-016/010469
(KOTTURU)
|
0201015000NRG25060520241322184
|
06/05/2024
|
Gnaneswara
|
0201015WL028350
|
Gnaneswara
|
00415
|
SBIN0006636
|
996
|
996
|
Processed
|
11/05/2024
|
|
3965993940
|
|
MR CHODAVARAPU JNANESWARA VRAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kothuru
|
AP-01-015-014-016/010515
(KOTTURU)
|
0201015000NRG25060520241322200
|
06/05/2024
|
Raadamma
|
0201015WL028350
|
Raadamma
|
00415
|
SBIN0006636
|
996
|
996
|
Processed
|
11/05/2024
|
|
3965994272
|
|
MRS RADHAMMA ALIKANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kothuru
|
AP-01-015-014-016/010515
(KOTTURU)
|
0201015000NRG25060520241322199
|
06/05/2024
|
Raajaaraavu
|
0201015WL028350
|
Raajaaraavu
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994112
|
|
MR ALIKANA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kothuru
|
AP-01-015-014-016/010523
(KOTTURU)
|
0201015000NRG25060520241322203
|
06/05/2024
|
Damayanti
|
0201015WL028350
|
Damayanti
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994133
|
|
MRS LOTHUGEDDA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kothuru
|
AP-01-015-014-016/010523
(KOTTURU)
|
0201015000NRG25060520241322202
|
06/05/2024
|
Venkataramana
|
0201015WL028350
|
Venkataramana
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994478
|
|
MR VENKATA RAMANA LOTHUGEDDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kothuru
|
AP-01-015-014-016/010524
(KOTTURU)
|
0201015000NRG25060520241322204
|
06/05/2024
|
Paapamma
|
0201015WL028350
|
Paapamma
|
00415
|
SBIN0006636
|
996
|
996
|
Processed
|
11/05/2024
|
|
3965994504
|
|
MRS PAPAMMA YALAGADA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kothuru
|
AP-01-015-014-016/010531
(KOTTURU)
|
0201015000NRG25060520241322206
|
06/05/2024
|
BASAVALA JAYAMMA
|
0201015WL028350
|
BASAVALA JAYAMMA
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993839
|
|
BASAVALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kothuru
|
AP-01-015-014-016/010533
(KOTTURU)
|
0201015000NRG25060520241322037
|
06/05/2024
|
Padmaa
|
0201015WL028347
|
Padmaa
|
00415
|
SBIN0006636
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965994290
|
|
MRS PADMA SARIPILLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kothuru
|
AP-01-015-014-016/010540
(KOTTURU)
|
0201015000NRG25060520241322207
|
06/05/2024
|
Laxmi
|
0201015WL028350
|
Laxmi
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994247
|
|
Mrs TOMPALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Kothuru
|
AP-01-015-014-016/010547
(KOTTURU)
|
0201015000NRG25060520241321832
|
06/05/2024
|
ramalaxmi
|
0201015WL028344
|
ramalaxmi
|
00415
|
SBIN0006636
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3965994132
|
|
Mrs RAMALAXMI ARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Kothuru
|
AP-01-015-014-016/010551
(KOTTURU)
|
0201015000NRG25060520241321833
|
06/05/2024
|
Daalayya
|
0201015WL028344
|
Daalayya
|
00415
|
SBIN0006636
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994057
|
|
MRS ARI DALAYYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kothuru
|
AP-01-015-014-016/010551
(KOTTURU)
|
0201015000NRG25060520241321834
|
06/05/2024
|
Sarojini
|
0201015WL028344
|
Sarojini
|
00415
|
SBIN0006636
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3965993868
|
|
MRS SAROJINI AARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kothuru
|
AP-01-015-014-016/010553
(KOTTURU)
|
0201015000NRG25060520241321836
|
06/05/2024
|
Shreenu
|
0201015WL028344
|
Shreenu
|
00415
|
SBIN0006636
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994258
|
|
MR SRINIVASA RAO ARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kothuru
|
AP-01-015-014-016/010555
(KOTTURU)
|
0201015000NRG25060520241321837
|
06/05/2024
|
Gouri
|
0201015WL028344
|
Gouri
|
00415
|
SBIN0006636
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994277
|
|
MRS ARI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kothuru
|
AP-01-015-014-016/010555
(KOTTURU)
|
0201015000NRG25060520241321838
|
06/05/2024
|
Govindarao
|
0201015WL028344
|
Govindarao
|
00415
|
SBIN0006636
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994179
|
|
GOVINDARAO ARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kothuru
|
AP-01-015-014-016/010555
(KOTTURU)
|
0201015000NRG25060520241321839
|
06/05/2024
|
Sankararao
|
0201015WL028344
|
Sankararao
|
00415
|
SBIN0006636
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965993870
|
|
MR ARI SHANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kothuru
|
AP-01-015-014-016/010556
(KOTTURU)
|
0201015000NRG25060520241322212
|
06/05/2024
|
Ravanamma
|
0201015WL028350
|
Ravanamma
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994188
|
|
MRS BALAGA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kothuru
|
AP-01-015-014-016/010557
(KOTTURU)
|
0201015000NRG25060520241321840
|
06/05/2024
|
Someswararao
|
0201015WL028344
|
Someswararao
|
00415
|
SBIN0006636
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994312
|
|
MR SOMESWARA RAO ARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kothuru
|
AP-01-015-014-016/010559
(KOTTURU)
|
0201015000NRG25060520241321842
|
06/05/2024
|
Lingayya
|
0201015WL028344
|
Lingayya
|
00415
|
SBIN0006636
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994305
|
|
MR LINGAYYA THELLI LTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kothuru
|
AP-01-015-014-016/010562
(KOTTURU)
|
0201015000NRG25060520241322214
|
06/05/2024
|
Krishnaveni
|
0201015WL028350
|
Krishnaveni
|
00415
|
SBIN0006636
|
1493
|
1493
|
Processed
|
11/05/2024
|
|
3965994343
|
|
MR ARI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kothuru
|
AP-01-015-014-016/010562
(KOTTURU)
|
0201015000NRG25060520241322213
|
06/05/2024
|
Ravanamurti
|
0201015WL028350
|
Ravanamurti
|
00415
|
SBIN0006636
|
1493
|
1493
|
Processed
|
11/05/2024
|
|
3965994262
|
|
MR RAMANAMURTHY ARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kothuru
|
AP-01-015-014-016/010564
(KOTTURU)
|
0201015000NRG25060520241321844
|
06/05/2024
|
Narasamma
|
0201015WL028344
|
Narasamma
|
00415
|
SBIN0006636
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994313
|
|
MRS NARASAMMA TELLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kothuru
|
AP-01-015-014-016/010565
(KOTTURU)
|
0201015000NRG25060520241322038
|
06/05/2024
|
KAGITHAPILLI YENDU
|
0201015WL028347
|
KAGITHAPILLI YENDU
|
00415
|
SBIN0006636
|
1651
|
1651
|
Processed
|
11/05/2024
|
|
3965993920
|
|
MR KAGITHAPILLI YENDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kothuru
|
AP-01-015-014-016/010565
(KOTTURU)
|
0201015000NRG25060520241322039
|
06/05/2024
|
Kantamma
|
0201015WL028347
|
Kantamma
|
00415
|
SBIN0006636
|
1651
|
1651
|
Processed
|
11/05/2024
|
|
3965994060
|
|
MISS KAGITHAPILLI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kothuru
|
AP-01-015-014-016/010567
(KOTTURU)
|
0201015000NRG25060520241321846
|
06/05/2024
|
Chinnammi
|
0201015WL028344
|
Chinnammi
|
00415
|
SBIN0006636
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994256
|
|
MRS CHINNAMMADU ARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kothuru
|
AP-01-015-014-016/010570
(KOTTURU)
|
0201015000NRG25060520241322040
|
06/05/2024
|
Ramavati
|
0201015WL028347
|
Ramavati
|
00415
|
SBIN0006636
|
1651
|
1651
|
Processed
|
11/05/2024
|
|
3965993917
|
|
MRS RAMAVATI SONTYANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kothuru
|
AP-01-015-014-016/010571
(KOTTURU)
|
0201015000NRG25060520241321847
|
06/05/2024
|
Jaggarao
|
0201015WL028344
|
Jaggarao
|
00415
|
SBIN0006636
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3965994265
|
|
MR JAGGA RAO ARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kothuru
|
AP-01-015-014-016/010571
(KOTTURU)
|
0201015000NRG25060520241321848
|
06/05/2024
|
Polamma
|
0201015WL028344
|
Polamma
|
00415
|
SBIN0006636
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994047
|
|
MISS ARI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kothuru
|
AP-01-015-014-016/010573
(KOTTURU)
|
0201015000NRG25060520241321850
|
06/05/2024
|
Laxmi
|
0201015WL028344
|
Laxmi
|
00415
|
SBIN0006636
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994355
|
|
MRS VARA LAXMI ARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kothuru
|
AP-01-015-014-016/010573
(KOTTURU)
|
0201015000NRG25060520241321849
|
06/05/2024
|
Rajarao
|
0201015WL028344
|
Rajarao
|
00415
|
SBIN0006636
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994354
|
|
MR RAJA RAO ARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kothuru
|
AP-01-015-014-016/010574
(KOTTURU)
|
0201015000NRG25060520241322215
|
06/05/2024
|
KUPPA BUDDEMMA
|
0201015WL028350
|
KUPPA BUDDEMMA
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994181
|
|
BUDDEMMA KUPPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kothuru
|
AP-01-015-014-016/010575
(KOTTURU)
|
0201015000NRG25060520241322216
|
06/05/2024
|
Daalayya
|
0201015WL028350
|
Daalayya
|
00415
|
SBIN0006636
|
1493
|
1493
|
Processed
|
11/05/2024
|
|
3965994194
|
|
DALAYYA ARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kothuru
|
AP-01-015-014-016/010576
(KOTTURU)
|
0201015000NRG25060520241322041
|
06/05/2024
|
Sarojini
|
0201015WL028347
|
Sarojini
|
00415
|
SBIN0006636
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965993782
|
|
MRS DHARMANA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kothuru
|
AP-01-015-014-016/010579
(KOTTURU)
|
0201015000NRG25060520241322219
|
06/05/2024
|
Raamaratnam
|
0201015WL028350
|
Raamaratnam
|
00415
|
SBIN0006636
|
1493
|
1493
|
Processed
|
11/05/2024
|
|
3965994046
|
|
Mrs RAMARATNAM ARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Kothuru
|
AP-01-015-014-016/010579
(KOTTURU)
|
0201015000NRG25060520241322218
|
06/05/2024
|
Shreenivaasarao
|
0201015WL028350
|
Shreenivaasarao
|
00415
|
SBIN0006636
|
1493
|
1493
|
Processed
|
11/05/2024
|
|
3965994268
|
|
ARI SRINIVASRAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Kothuru
|
AP-01-015-014-016/010586
(KOTTURU)
|
0201015000NRG25060520241322042
|
06/05/2024
|
YENDANNA DOMANA
|
0201015WL028347
|
YENDANNA DOMANA
|
00415
|
SBIN0006636
|
1651
|
1651
|
Processed
|
11/05/2024
|
|
3965994255
|
|
MR YENDANNA DOMANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kothuru
|
AP-01-015-014-016/010607
(KOTTURU)
|
0201015000NRG25060520241322228
|
06/05/2024
|
Minnarao
|
0201015WL028350
|
Minnarao
|
00415
|
SBIN0006636
|
1493
|
1493
|
Processed
|
11/05/2024
|
|
3965994298
|
|
MR MINNA RAO ARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kothuru
|
AP-01-015-014-016/010615
(KOTTURU)
|
0201015000NRG25060520241322230
|
06/05/2024
|
Padma
|
0201015WL028350
|
Padma
|
00415
|
SBIN0006636
|
1493
|
1493
|
Processed
|
11/05/2024
|
|
3965994122
|
|
Mrs ARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Kothuru
|
AP-01-015-014-016/010633
(KOTTURU)
|
0201015000NRG25060520241322237
|
06/05/2024
|
Simhachalam
|
0201015WL028350
|
Simhachalam
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994361
|
|
MR SIMHACHALAM BALAGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kothuru
|
AP-01-015-014-016/010672
(KOTTURU)
|
0201015000NRG25060520241322047
|
06/05/2024
|
Mahalaxmi
|
0201015WL028347
|
Mahalaxmi
|
00415
|
SBIN0006636
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965994327
|
|
MRS MUGITI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kothuru
|
AP-01-015-014-016/010681
(KOTTURU)
|
0201015000NRG25060520241322244
|
06/05/2024
|
Rajeswari
|
0201015WL028350
|
Rajeswari
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993918
|
|
MRS RAJAMMA MUNAKALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kothuru
|
AP-01-015-014-016/010681
(KOTTURU)
|
0201015000NRG25060520241322243
|
06/05/2024
|
Ramarao
|
0201015WL028350
|
Ramarao
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994289
|
|
MR RAMARAO MUNAKALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kothuru
|
AP-01-015-014-016/010808
(KOTTURU)
|
0201015000NRG25060520241322277
|
06/05/2024
|
Rajarao
|
0201015WL028350
|
Rajarao
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993780
|
|
MR KALYANI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kothuru
|
AP-01-015-014-016/010819
(KOTTURU)
|
0201015000NRG25060520241322279
|
06/05/2024
|
Chakrapani
|
0201015WL028350
|
Chakrapani
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994489
|
|
MR CHAKRAPANI SARIPILLI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kothuru
|
AP-01-015-014-016/010821
(KOTTURU)
|
0201015000NRG25060520241322051
|
06/05/2024
|
Jayamma
|
0201015WL028347
|
Jayamma
|
00415
|
SBIN0006636
|
550
|
550
|
Processed
|
11/05/2024
|
|
3965993981
|
|
MRS JAYAMMA BORA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kothuru
|
AP-01-015-014-016/010824
(KOTTURU)
|
0201015000NRG25060520241322053
|
06/05/2024
|
Pagadalu
|
0201015WL028347
|
Pagadalu
|
00415
|
SBIN0006636
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965994317
|
|
MR PAGADALU BUYYALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kothuru
|
AP-01-015-014-016/010829
(KOTTURU)
|
0201015000NRG25060520241322280
|
06/05/2024
|
Jagadi
|
0201015WL028350
|
Jagadi
|
00415
|
SBIN0006636
|
996
|
996
|
Processed
|
11/05/2024
|
|
3965994066
|
|
MR TATIKONDA JAGADEESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kothuru
|
AP-01-015-014-016/010847
(KOTTURU)
|
0201015000NRG25060520241322084
|
06/05/2024
|
Indumma
|
0201015WL028349
|
Indumma
|
00415
|
SBIN0006636
|
1657
|
1657
|
Processed
|
11/05/2024
|
|
3965993914
|
|
MRS INDUMMA PONDURU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kothuru
|
AP-01-015-014-016/010886
(KOTTURU)
|
0201015000NRG25060520241322291
|
06/05/2024
|
Venkataramana
|
0201015WL028350
|
Venkataramana
|
00415
|
SBIN0006636
|
996
|
996
|
Processed
|
11/05/2024
|
|
3965993856
|
|
MR VENKATI PUTHAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kothuru
|
AP-01-015-014-016/010936
(KOTTURU)
|
0201015000NRG25060520241322085
|
06/05/2024
|
Tirupatirao
|
0201015WL028349
|
Tirupatirao
|
00415
|
SBIN0006636
|
1657
|
1657
|
Processed
|
11/05/2024
|
|
3965994477
|
|
MR BUDHALA TIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kothuru
|
AP-01-015-014-016/010939
(KOTTURU)
|
0201015000NRG25060520241321853
|
06/05/2024
|
Laxmi
|
0201015WL028344
|
Laxmi
|
00415
|
SBIN0006636
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994048
|
|
MISS ARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kothuru
|
AP-01-015-014-016/010939
(KOTTURU)
|
0201015000NRG25060520241321852
|
06/05/2024
|
Mokaligamu
|
0201015WL028344
|
Mokaligamu
|
00415
|
SBIN0006636
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3965994293
|
|
Mr ARI MOKALINGAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
97
|
Kothuru
|
AP-01-015-014-016/010940
(KOTTURU)
|
0201015000NRG25060520241322301
|
06/05/2024
|
Narasihulu
|
0201015WL028350
|
Narasihulu
|
00415
|
SBIN0006636
|
1493
|
1493
|
Processed
|
11/05/2024
|
|
3965993869
|
|
Mr ARI NARASIMHULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
98
|
Kothuru
|
AP-01-015-014-016/010940
(KOTTURU)
|
0201015000NRG25060520241322302
|
06/05/2024
|
Papamma
|
0201015WL028350
|
Papamma
|
00415
|
SBIN0006636
|
1493
|
1493
|
Processed
|
11/05/2024
|
|
3965994045
|
|
MS ARI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kothuru
|
AP-01-015-014-016/010941
(KOTTURU)
|
0201015000NRG25060520241322303
|
06/05/2024
|
Sarvesvararao
|
0201015WL028350
|
Sarvesvararao
|
00415
|
SBIN0006636
|
1493
|
1493
|
Processed
|
11/05/2024
|
|
3965994196
|
|
Mr ARI SARVESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Kothuru
|
AP-01-015-014-016/010955
(KOTTURU)
|
0201015000NRG25060520241322054
|
06/05/2024
|
Lalita
|
0201015WL028347
|
Lalita
|
00415
|
SBIN0006636
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965994136
|
|
MRS LALITHA ADADA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kothuru
|
AP-01-015-014-016/010995
(KOTTURU)
|
0201015000NRG25060520241322322
|
06/05/2024
|
Padmavati
|
0201015WL028350
|
Padmavati
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993785
|
|
MRS CHODAVARAPU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kothuru
|
AP-01-015-014-016/010996
(KOTTURU)
|
0201015000NRG25060520241322324
|
06/05/2024
|
Rupavati
|
0201015WL028350
|
Rupavati
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994257
|
|
MRS RUPAVATHI MUGITHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kothuru
|
AP-01-015-014-016/010999
(KOTTURU)
|
0201015000NRG25060520241322326
|
06/05/2024
|
Bharati
|
0201015WL028350
|
Bharati
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994443
|
|
MRS LOTHUGEDDA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kothuru
|
AP-01-015-014-016/010999
(KOTTURU)
|
0201015000NRG25060520241322325
|
06/05/2024
|
Venkataramana
|
0201015WL028350
|
Venkataramana
|
00415
|
SBIN0006636
|
996
|
996
|
Processed
|
11/05/2024
|
|
3965994303
|
|
VENKATARAMANA LOTHUGEDDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kothuru
|
AP-01-015-014-016/011002
(KOTTURU)
|
0201015000NRG25060520241322087
|
06/05/2024
|
Chittamma
|
0201015WL028349
|
Chittamma
|
00415
|
SBIN0006636
|
1657
|
1657
|
Processed
|
11/05/2024
|
|
3965994189
|
|
CHITTEMMA PEDDAKOTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kothuru
|
AP-01-015-014-016/011031
(KOTTURU)
|
0201015000NRG25060520241322335
|
06/05/2024
|
Jaggunaidu
|
0201015WL028350
|
Jaggunaidu
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994180
|
|
JAGGU NAIDU LOTHUGEDDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kothuru
|
AP-01-015-014-016/011060
(KOTTURU)
|
0201015000NRG25060520241322055
|
06/05/2024
|
GIRADA YENDU
|
0201015WL028347
|
GIRADA YENDU
|
00415
|
SBIN0006636
|
1651
|
1651
|
Rejected
|
11/05/2024
|
|
3965994253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Kothuru
|
AP-01-015-014-016/011065
(KOTTURU)
|
0201015000NRG25060520241322057
|
06/05/2024
|
Ramanamma
|
0201015WL028347
|
Ramanamma
|
00415
|
SBIN0006636
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965994173
|
|
MRS RAVANAMMA LOTHUGEDDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kothuru
|
AP-01-015-014-016/011068
(KOTTURU)
|
0201015000NRG25060520241322058
|
06/05/2024
|
Saraswathi
|
0201015WL028347
|
Saraswathi
|
00415
|
SBIN0006636
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965994080
|
|
MS POTALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kothuru
|
AP-01-015-014-016/011086
(KOTTURU)
|
0201015000NRG25060520241322088
|
06/05/2024
|
Swati
|
0201015WL028349
|
Swati
|
00415
|
SBIN0006636
|
1657
|
1657
|
Processed
|
11/05/2024
|
|
3965993811
|
|
MRS BORA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kothuru
|
AP-01-015-014-016/011096
(KOTTURU)
|
0201015000NRG25060520241322340
|
06/05/2024
|
Meena
|
0201015WL028350
|
Meena
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993786
|
|
MRS SONDI MEENA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kothuru
|
AP-01-015-014-016/011116
(KOTTURU)
|
0201015000NRG25060520241322342
|
06/05/2024
|
Narasamma
|
0201015WL028350
|
Narasamma
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994131
|
|
MRS MAJJI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kothuru
|
AP-01-015-014-016/011147
(KOTTURU)
|
0201015000NRG25060520241322346
|
06/05/2024
|
Parvatamma
|
0201015WL028350
|
Parvatamma
|
00415
|
SBIN0006636
|
996
|
996
|
Processed
|
11/05/2024
|
|
3965994316
|
|
MRS PARVATHI CHODAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kothuru
|
AP-01-015-014-016/011296
(KOTTURU)
|
0201015000NRG25060520241322092
|
06/05/2024
|
Kondalarao
|
0201015WL028349
|
Kondalarao
|
00415
|
SBIN0006636
|
1657
|
1657
|
Processed
|
11/05/2024
|
|
3965994254
|
|
MR KONDALA RAO PEDDAKOTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kothuru
|
AP-01-015-014-016/011300
(KOTTURU)
|
0201015000NRG25060520241322096
|
06/05/2024
|
Ramadevi
|
0201015WL028349
|
Ramadevi
|
00415
|
SBIN0006636
|
1657
|
1657
|
Processed
|
11/05/2024
|
|
3965994120
|
|
MRS BORA RAMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kothuru
|
AP-01-015-014-016/011301
(KOTTURU)
|
0201015000NRG25060520241322097
|
06/05/2024
|
Joginaidu
|
0201015WL028349
|
Joginaidu
|
00415
|
SBIN0006636
|
1657
|
1657
|
Processed
|
11/05/2024
|
|
3965993934
|
|
S JOGI NAIDU S SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kothuru
|
AP-01-015-014-016/011314
(KOTTURU)
|
0201015000NRG25060520241322064
|
06/05/2024
|
Tejavati
|
0201015WL028347
|
Tejavati
|
00415
|
SBIN0006636
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965993875
|
|
MRS TEJAVATHI PONDURU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kothuru
|
AP-01-015-014-016/011331
(KOTTURU)
|
0201015000NRG25060520241322066
|
06/05/2024
|
BALAMMA LOTHUGEDDA
|
0201015WL028347
|
BALAMMA LOTHUGEDDA
|
00415
|
SBIN0006636
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965994135
|
|
MRS BALAMMA LOTHUGEDDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kothuru
|
AP-01-015-014-016/011331
(KOTTURU)
|
0201015000NRG25060520241322065
|
06/05/2024
|
Yatiraju
|
0201015WL028347
|
Yatiraju
|
00415
|
SBIN0006636
|
275
|
275
|
Processed
|
11/05/2024
|
|
3965993824
|
|
MR YATHIRAJU LOTHUGEDDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kothuru
|
AP-01-015-014-016/011356
(KOTTURU)
|
0201015000NRG25060520241322368
|
06/05/2024
|
simhadri
|
0201015WL028350
|
simhadri
|
00415
|
SBIN0006636
|
747
|
747
|
Processed
|
11/05/2024
|
|
3965994267
|
|
Mr ARI SIMHADRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
121
|
Kothuru
|
AP-01-015-014-016/011417
(KOTTURU)
|
0201015000NRG25060520241322068
|
06/05/2024
|
ANNAPURANAMMA
|
0201015WL028347
|
ANNAPURANAMMA
|
00415
|
SBIN0006636
|
1651
|
1651
|
Processed
|
11/05/2024
|
|
3965993968
|
|
SESAPU ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Kothuru
|
AP-01-015-014-016/011418
(KOTTURU)
|
0201015000NRG25060520241322381
|
06/05/2024
|
Vimala
|
0201015WL028350
|
Vimala
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993797
|
|
MRS TURALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kothuru
|
AP-01-015-014-016/011420
(KOTTURU)
|
0201015000NRG25060520241322382
|
06/05/2024
|
Jammana Sarojini
|
0201015WL028350
|
Jammana Sarojini
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993818
|
|
Mrs SAROJINI JAMMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Kothuru
|
AP-01-015-014-016/011422
(KOTTURU)
|
0201015000NRG25060520241322384
|
06/05/2024
|
Tompala Laxmi
|
0201015WL028350
|
Tompala Laxmi
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994505
|
|
TOMPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Kothuru
|
AP-01-015-014-016/011428
(KOTTURU)
|
0201015000NRG25060520241322385
|
06/05/2024
|
Baburao
|
0201015WL028350
|
Baburao
|
00415
|
SBIN0006636
|
996
|
996
|
Processed
|
11/05/2024
|
|
3965993882
|
|
MR CHODAVARAPU BABURAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kothuru
|
AP-01-015-014-016/011440
(KOTTURU)
|
0201015000NRG25060520241322387
|
06/05/2024
|
VASANTA
|
0201015WL028350
|
VASANTA
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994519
|
|
MRS LOCHARLA VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kothuru
|
AP-01-015-014-016/011562
(KOTTURU)
|
0201015000NRG25060520241321856
|
06/05/2024
|
Apparao
|
0201015WL028344
|
Apparao
|
00415
|
SBIN0006636
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994261
|
|
MR APPARAO THELLI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kothuru
|
AP-01-015-014-016/011575
(KOTTURU)
|
0201015000NRG25060520241322103
|
06/05/2024
|
usha rani
|
0201015WL028349
|
usha rani
|
00415
|
SBIN0006636
|
1657
|
1657
|
Processed
|
11/05/2024
|
|
3965994116
|
|
MS ALIMILLI USHARANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kothuru
|
AP-01-015-014-016/011594
(KOTTURU)
|
0201015000NRG25060520241322404
|
06/05/2024
|
Mokhalingam
|
0201015WL028350
|
Mokhalingam
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994304
|
|
MR MOKHALINGAM ARI LTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kothuru
|
AP-01-015-014-016/011642
(KOTTURU)
|
0201015000NRG25060520241322405
|
06/05/2024
|
Swathi
|
0201015WL028350
|
Swathi
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994056
|
|
MISS KODURU SWATHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kothuru
|
AP-01-015-014-016/011685
(KOTTURU)
|
0201015000NRG25060520241322070
|
06/05/2024
|
ADHILAKSHMI
|
0201015WL028347
|
ADHILAKSHMI
|
00415
|
SBIN0006636
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965994032
|
|
MRS ADILAXMI DURGASI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kothuru
|
AP-01-015-014-016/011685
(KOTTURU)
|
0201015000NRG25060520241322071
|
06/05/2024
|
ADHINARYANA
|
0201015WL028347
|
ADHINARYANA
|
00415
|
SBIN0006636
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965994302
|
|
MR DURGASI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kothuru
|
AP-01-015-014-016/011690
(KOTTURU)
|
0201015000NRG25060520241322104
|
06/05/2024
|
BHARATHI
|
0201015WL028349
|
BHARATHI
|
00415
|
SBIN0006636
|
1657
|
1657
|
Processed
|
11/05/2024
|
|
3965994486
|
|
MR SODAVARAPU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kothuru
|
AP-01-015-014-016/011690
(KOTTURU)
|
0201015000NRG25060520241322105
|
06/05/2024
|
SRINU
|
0201015WL028349
|
SRINU
|
00415
|
SBIN0006636
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965994067
|
|
Mr CHODAVARAPU SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Kothuru
|
AP-01-015-014-016/011708
(KOTTURU)
|
0201015000NRG25060520241322411
|
06/05/2024
|
KRISHNA RAO
|
0201015WL028350
|
KRISHNA RAO
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994169
|
|
LOTHUGEDDA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Kothuru
|
AP-01-015-014-016/011722
(KOTTURU)
|
0201015000NRG25060520241322414
|
06/05/2024
|
laxmi
|
0201015WL028350
|
laxmi
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994138
|
|
MRS LAXMI DURGASI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kothuru
|
AP-01-015-014-016/011746
(KOTTURU)
|
0201015000NRG25060520241322419
|
06/05/2024
|
shanmukarao
|
0201015WL028350
|
shanmukarao
|
00415
|
SBIN0006636
|
1493
|
1493
|
Processed
|
11/05/2024
|
|
3965994322
|
|
MR SHANUMUKHARAO ARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kothuru
|
AP-01-015-014-016/011831
(KOTTURU)
|
0201015000NRG25060520241322073
|
06/05/2024
|
Mahalakshmi
|
0201015WL028347
|
Mahalakshmi
|
00415
|
SBIN0006636
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965994036
|
|
MRS MAHALAXMI SONTYANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kothuru
|
AP-01-015-014-016/011853
(KOTTURU)
|
0201015000NRG25060520241322074
|
06/05/2024
|
Rajini
|
0201015WL028347
|
Rajini
|
00415
|
SBIN0006636
|
1651
|
1651
|
Processed
|
11/05/2024
|
|
3965994074
|
|
MS LANKAVALASA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kothuru
|
AP-01-015-014-016/011858
(KOTTURU)
|
0201015000NRG25060520241322076
|
06/05/2024
|
Venkataramana
|
0201015WL028347
|
Venkataramana
|
00415
|
SBIN0006636
|
825
|
825
|
Processed
|
11/05/2024
|
|
3965994502
|
|
MR VENKATA RAMANA BALI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kothuru
|
AP-01-015-014-016/011859
(KOTTURU)
|
0201015000NRG25060520241322430
|
06/05/2024
|
Pavani
|
0201015WL028350
|
Pavani
|
00415
|
SBIN0006636
|
996
|
996
|
Processed
|
11/05/2024
|
|
3965994479
|
|
MISS MADAPANA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kothuru
|
AP-01-015-014-016/011928
(KOTTURU)
|
0201015000NRG25060520241322442
|
06/05/2024
|
NIRMALA
|
0201015WL028350
|
NIRMALA
|
00415
|
SBIN0006636
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993813
|
|
MR ABOTULA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kothuru
|
AP-01-015-014-016/11981
(KOTTURU)
|
0201015000NRG25060520241322081
|
06/05/2024
|
BORA RAJINI
|
0201015WL028347
|
BORA RAJINI
|
00415
|
SBIN0006636
|
825
|
825
|
Processed
|
11/05/2024
|
|
3965993883
|
|
MRS BORA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kothuru
|
AP-01-015-025-028/040239
(N K PURAM)
|
0201015000NRG25060520241320311
|
06/05/2024
|
Parvati
|
0201015WL028314
|
Parvati
|
00415
|
SBIN0006636
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3965994115
|
|
MRS SIVVALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kothuru
|
AP-01-015-025-028/040493
(METTURU BIT II RR COLONY)
|
0201015000NRG25060520241320328
|
06/05/2024
|
Ramakrishna
|
0201015WL028314
|
Ramakrishna
|
00415
|
SBIN0006636
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3965994058
|
|
MR KALAVALA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kothuru
|
AP-01-015-025-028/040494
(METTURU BIT II RR COLONY)
|
0201015000NRG25060520241320331
|
06/05/2024
|
Kamalamma
|
0201015WL028314
|
Kamalamma
|
00415
|
SBIN0006636
|
1554
|
1554
|
Processed
|
11/05/2024
|
|
3965993942
|
|
MRS NAGIRIKATANAM KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kothuru
|
AP-01-015-029-033/020033
(GURANDI)
|
0201015000NRG25060520241320466
|
06/05/2024
|
Errayya
|
0201015WL028316
|
Errayya
|
00415
|
SBIN0006636
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965994269
|
|
MR YERIAH SONDI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kothuru
|
AP-01-015-029-033/030002
(GURANDI)
|
0201015000NRG25060520241320923
|
06/05/2024
|
Krishnarao
|
0201015WL028319
|
Krishnarao
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994275
|
|
MR KRISHNA RAO YARLANKI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kothuru
|
AP-01-015-029-033/030002
(GURANDI)
|
0201015000NRG25060520241320924
|
06/05/2024
|
Padmaavati
|
0201015WL028319
|
Padmaavati
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994546
|
|
Mrs YARALNKI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Kothuru
|
AP-01-015-029-033/030003
(GURANDI)
|
0201015000NRG25060520241320925
|
06/05/2024
|
Pakeeru
|
0201015WL028319
|
Pakeeru
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994039
|
|
MR PAKEERU YARLANKI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kothuru
|
AP-01-015-029-033/030004
(GURANDI)
|
0201015000NRG25060520241320927
|
06/05/2024
|
Govindarao
|
0201015WL028319
|
Govindarao
|
00415
|
SBIN0006636
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965994314
|
|
Mr NARA GOVINDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
152
|
Kothuru
|
AP-01-015-029-033/030004
(GURANDI)
|
0201015000NRG25060520241320926
|
06/05/2024
|
Shobharaani
|
0201015WL028319
|
Shobharaani
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994013
|
|
MRS NARA SOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kothuru
|
AP-01-015-029-033/030005
(GURANDI)
|
0201015000NRG25060520241320928
|
06/05/2024
|
Ganapatirao
|
0201015WL028319
|
Ganapatirao
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994172
|
|
MR GANAPATHI YARLANKI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kothuru
|
AP-01-015-029-033/030008
(GURANDI)
|
0201015000NRG25060520241320984
|
06/05/2024
|
Aanandarao
|
0201015WL028320
|
Aanandarao
|
00415
|
SBIN0006636
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965994525
|
|
MR ANANDA RAO GORUSETTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kothuru
|
AP-01-015-029-033/030010
(GURANDI)
|
0201015000NRG25060520241321228
|
06/05/2024
|
Daalayya
|
0201015WL028323
|
Daalayya
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994250
|
|
MR DALAYYA SIVIDIGUDA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kothuru
|
AP-01-015-029-033/030012
(GURANDI)
|
0201015000NRG25060520241320929
|
06/05/2024
|
Ramanayya
|
0201015WL028319
|
Ramanayya
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994192
|
|
BANKI RAMANAYYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kothuru
|
AP-01-015-029-033/030012
(GURANDI)
|
0201015000NRG25060520241320930
|
06/05/2024
|
Sumalata
|
0201015WL028319
|
Sumalata
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994532
|
|
MRS SUMALATHA BANKI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kothuru
|
AP-01-015-029-033/030016
(GURANDI)
|
0201015000NRG25060520241320931
|
06/05/2024
|
Baaskararao
|
0201015WL028319
|
Baaskararao
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994544
|
|
MR BHASKARA RAO PARASELLI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kothuru
|
AP-01-015-029-033/030016
(GURANDI)
|
0201015000NRG25060520241320932
|
06/05/2024
|
padmavati
|
0201015WL028319
|
padmavati
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994552
|
|
Mrs KOLAGANA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Kothuru
|
AP-01-015-029-033/030018
(GURANDI)
|
0201015000NRG25060520241320986
|
06/05/2024
|
Indira
|
0201015WL028320
|
Indira
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994547
|
|
MRS INDIRA PARASELLI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kothuru
|
AP-01-015-029-033/030018
(GURANDI)
|
0201015000NRG25060520241320985
|
06/05/2024
|
Suryanaaraayana
|
0201015WL028320
|
Suryanaaraayana
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994162
|
|
Shri PARASELLI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Kothuru
|
AP-01-015-029-033/030019
(GURANDI)
|
0201015000NRG25060520241321229
|
06/05/2024
|
Suryanaarayana
|
0201015WL028323
|
Suryanaarayana
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994538
|
|
MR SURYANARAYANA MAJJI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kothuru
|
AP-01-015-029-033/030020
(GURANDI)
|
0201015000NRG25060520241320933
|
06/05/2024
|
Appalamma
|
0201015WL028319
|
Appalamma
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994023
|
|
MS APPALAMMA MAJJI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kothuru
|
AP-01-015-029-033/030021
(GURANDI)
|
0201015000NRG25060520241321230
|
06/05/2024
|
Jagabandhu
|
0201015WL028323
|
Jagabandhu
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994186
|
|
JAGABANDU MAJJI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kothuru
|
AP-01-015-029-033/030021
(GURANDI)
|
0201015000NRG25060520241321231
|
06/05/2024
|
Vijayalaksmi
|
0201015WL028323
|
Vijayalaksmi
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994003
|
|
MRS VIJAYALAXMI MAJJI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kothuru
|
AP-01-015-029-033/030022
(GURANDI)
|
0201015000NRG25060520241320988
|
06/05/2024
|
Suryanaaraayana
|
0201015WL028320
|
Suryanaaraayana
|
00415
|
SBIN0006636
|
530
|
530
|
Processed
|
11/05/2024
|
|
3965994191
|
|
MR SURYANARAYANA PENUGUDURU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kothuru
|
AP-01-015-029-033/030022
(GURANDI)
|
0201015000NRG25060520241320987
|
06/05/2024
|
Tavitamma
|
0201015WL028320
|
Tavitamma
|
00415
|
SBIN0006636
|
530
|
530
|
Processed
|
11/05/2024
|
|
3965994002
|
|
MRS TAVITAMMA PENUGUDURU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kothuru
|
AP-01-015-029-033/030023
(GURANDI)
|
0201015000NRG25060520241321232
|
06/05/2024
|
Jyoti
|
0201015WL028323
|
Jyoti
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965993774
|
|
MRS JYOTHI GEDELA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kothuru
|
AP-01-015-029-033/030026
(GURANDI)
|
0201015000NRG25060520241320935
|
06/05/2024
|
Dashaalu
|
0201015WL028319
|
Dashaalu
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994020
|
|
MRS DASALAMMA YARLANKI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kothuru
|
AP-01-015-029-033/030026
(GURANDI)
|
0201015000NRG25060520241320934
|
06/05/2024
|
Gangaadhara
|
0201015WL028319
|
Gangaadhara
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994310
|
|
MR GANGADHARA YARLANKI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kothuru
|
AP-01-015-029-033/030027
(GURANDI)
|
0201015000NRG25060520241320989
|
06/05/2024
|
Simhachalam
|
0201015WL028320
|
Simhachalam
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994274
|
|
MR SIMHACHALAM NILUROUTHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kothuru
|
AP-01-015-029-033/030027
(GURANDI)
|
0201015000NRG25060520241320990
|
06/05/2024
|
Suseela
|
0201015WL028320
|
Suseela
|
00415
|
SBIN0006636
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965994014
|
|
MRS SUSILA NILUROTHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kothuru
|
AP-01-015-029-033/030028
(GURANDI)
|
0201015000NRG25060520241320991
|
06/05/2024
|
Udayakumari
|
0201015WL028320
|
Udayakumari
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994539
|
|
MRS UDHAYA KUMARI SIMHADHRI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kothuru
|
AP-01-015-029-033/030030
(GURANDI)
|
0201015000NRG25060520241320937
|
06/05/2024
|
Simhachalam
|
0201015WL028319
|
Simhachalam
|
00415
|
SBIN0006636
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965994049
|
|
MR TOTTADI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kothuru
|
AP-01-015-029-033/030030
(GURANDI)
|
0201015000NRG25060520241320936
|
06/05/2024
|
Suseela
|
0201015WL028319
|
Suseela
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994170
|
|
SUSEELA TOTTIDI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kothuru
|
AP-01-015-029-033/030032
(GURANDI)
|
0201015000NRG25060520241321234
|
06/05/2024
|
Appalamma
|
0201015WL028323
|
Appalamma
|
00415
|
SBIN0006636
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965994040
|
|
MRS APPALAMMA SAILADA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kothuru
|
AP-01-015-029-033/030035
(GURANDI)
|
0201015000NRG25060520241321235
|
06/05/2024
|
Krishnarao
|
0201015WL028323
|
Krishnarao
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994287
|
|
MR KRISHNARAO ESAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kothuru
|
AP-01-015-029-033/030035
(GURANDI)
|
0201015000NRG25060520241321236
|
06/05/2024
|
Shobharani
|
0201015WL028323
|
Shobharani
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994004
|
|
MRS SOBHA RANI ESAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kothuru
|
AP-01-015-029-033/030036
(GURANDI)
|
0201015000NRG25060520241321237
|
06/05/2024
|
Kamalamma
|
0201015WL028323
|
Kamalamma
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965993776
|
|
Mrs Essai Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Kothuru
|
AP-01-015-029-033/030037
(GURANDI)
|
0201015000NRG25060520241321239
|
06/05/2024
|
Aadinaaraayana
|
0201015WL028323
|
Aadinaaraayana
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994273
|
|
MR ADINARAYANA RUGADA L T I
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kothuru
|
AP-01-015-029-033/030037
(GURANDI)
|
0201015000NRG25060520241321240
|
06/05/2024
|
Laksmi
|
0201015WL028323
|
Laksmi
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994178
|
|
MRS LAKSHMI RUGADA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kothuru
|
AP-01-015-029-033/030038
(GURANDI)
|
0201015000NRG25060520241321242
|
06/05/2024
|
Paarvati
|
0201015WL028323
|
Paarvati
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965993777
|
|
Mrs Isai Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Kothuru
|
AP-01-015-029-033/030039
(GURANDI)
|
0201015000NRG25060520241320992
|
06/05/2024
|
Chinnappanna
|
0201015WL028320
|
Chinnappanna
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994280
|
|
CHINNAPPANNA NAGARIKATAKAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kothuru
|
AP-01-015-029-033/030039
(GURANDI)
|
0201015000NRG25060520241320993
|
06/05/2024
|
Laksmidevi
|
0201015WL028320
|
Laksmidevi
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994140
|
|
Mrs Nagirikatakam Laxmidevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Kothuru
|
AP-01-015-029-033/030040
(GURANDI)
|
0201015000NRG25060520241321243
|
06/05/2024
|
Kaantamma
|
0201015WL028323
|
Kaantamma
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994545
|
|
MRS GEDELA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kothuru
|
AP-01-015-029-033/030041
(GURANDI)
|
0201015000NRG25060520241321246
|
06/05/2024
|
Phalgunarao
|
0201015WL028323
|
Phalgunarao
|
00415
|
SBIN0006636
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965994006
|
|
MR PEDDINTI PHALGUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kothuru
|
AP-01-015-029-033/030041
(GURANDI)
|
0201015000NRG25060520241321245
|
06/05/2024
|
Sudeshna
|
0201015WL028323
|
Sudeshna
|
00415
|
SBIN0006636
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965994009
|
|
MRS SUDEESNA PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kothuru
|
AP-01-015-029-033/030042
(GURANDI)
|
0201015000NRG25060520241321247
|
06/05/2024
|
Buchayya
|
0201015WL028323
|
Buchayya
|
00415
|
SBIN0006636
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965994050
|
|
MR BUTCHAYYA SUNNAPURAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kothuru
|
AP-01-015-029-033/030042
(GURANDI)
|
0201015000NRG25060520241321248
|
06/05/2024
|
Neelaveni
|
0201015WL028323
|
Neelaveni
|
00415
|
SBIN0006636
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965994512
|
|
MRS NEELAVENI SUNNAPURAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kothuru
|
AP-01-015-029-033/030043
(GURANDI)
|
0201015000NRG25060520241321249
|
06/05/2024
|
Ramanamma
|
0201015WL028323
|
Ramanamma
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994019
|
|
MS SAILADA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kothuru
|
AP-01-015-029-033/030044
(GURANDI)
|
0201015000NRG25060520241321250
|
06/05/2024
|
Gouramma
|
0201015WL028323
|
Gouramma
|
00415
|
SBIN0006636
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965994037
|
|
MRS GOWRAMMA BABBANGI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kothuru
|
AP-01-015-029-033/030045
(GURANDI)
|
0201015000NRG25060520241321251
|
06/05/2024
|
Devudala Kalavali
|
0201015WL028323
|
Devudala Kalavali
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994073
|
|
MR DEVUDALA KALAVALI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kothuru
|
AP-01-015-029-033/030047
(GURANDI)
|
0201015000NRG25060520241321252
|
06/05/2024
|
Kaaminaidu
|
0201015WL028323
|
Kaaminaidu
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994543
|
|
MR KAMINAIDU SAILADA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kothuru
|
AP-01-015-029-033/030047
(GURANDI)
|
0201015000NRG25060520241321253
|
06/05/2024
|
Tavitamma
|
0201015WL028323
|
Tavitamma
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994015
|
|
MS SAILADA TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kothuru
|
AP-01-015-029-033/030049
(GURANDI)
|
0201015000NRG25060520241320994
|
06/05/2024
|
Saraswati
|
0201015WL028320
|
Saraswati
|
00415
|
SBIN0006636
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965994284
|
|
MISS SARASAWATHI NAGIRIKATAKAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kothuru
|
AP-01-015-029-033/030051
(GURANDI)
|
0201015000NRG25060520241320938
|
06/05/2024
|
Baaskararao
|
0201015WL028319
|
Baaskararao
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994323
|
|
MR ESAI BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kothuru
|
AP-01-015-029-033/030051
(GURANDI)
|
0201015000NRG25060520241320939
|
06/05/2024
|
Varalaksmi
|
0201015WL028319
|
Varalaksmi
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994041
|
|
MS ESAI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kothuru
|
AP-01-015-029-033/030052
(GURANDI)
|
0201015000NRG25060520241321254
|
06/05/2024
|
Achamma
|
0201015WL028323
|
Achamma
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994318
|
|
MS KURIDINGI ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kothuru
|
AP-01-015-029-033/030053
(GURANDI)
|
0201015000NRG25060520241320995
|
06/05/2024
|
Raamarao
|
0201015WL028320
|
Raamarao
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994288
|
|
MR RAMA RAO GEDELA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kothuru
|
AP-01-015-029-033/030055
(GURANDI)
|
0201015000NRG25060520241320996
|
06/05/2024
|
Karuvamma
|
0201015WL028320
|
Karuvamma
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994549
|
|
MRS TARASI KARUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kothuru
|
AP-01-015-029-033/030055
(GURANDI)
|
0201015000NRG25060520241320997
|
06/05/2024
|
Ramakrishna
|
0201015WL028320
|
Ramakrishna
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994315
|
|
MR TARASI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kothuru
|
AP-01-015-029-033/030056
(GURANDI)
|
0201015000NRG25060520241320999
|
06/05/2024
|
Satyavati
|
0201015WL028320
|
Satyavati
|
00415
|
SBIN0006636
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965994069
|
|
MS GURAJAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kothuru
|
AP-01-015-029-033/030056
(GURANDI)
|
0201015000NRG25060520241320998
|
06/05/2024
|
Tavitamma
|
0201015WL028320
|
Tavitamma
|
00415
|
SBIN0006636
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965994524
|
|
MRS GURAJAPU THAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kothuru
|
AP-01-015-029-033/030058
(GURANDI)
|
0201015000NRG25060520241320940
|
06/05/2024
|
Appalanaidu
|
0201015WL028319
|
Appalanaidu
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994296
|
|
MR APPALANAIDU NARA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kothuru
|
AP-01-015-029-033/030058
(GURANDI)
|
0201015000NRG25060520241320941
|
06/05/2024
|
Kaantamma
|
0201015WL028319
|
Kaantamma
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994000
|
|
MRS NARA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kothuru
|
AP-01-015-029-033/030065
(GURANDI)
|
0201015000NRG25060520241321001
|
06/05/2024
|
Aarudra
|
0201015WL028320
|
Aarudra
|
00415
|
SBIN0006636
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965994123
|
|
MS NAGARIKATAKAM ARUDRA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kothuru
|
AP-01-015-029-033/030066
(GURANDI)
|
0201015000NRG25060520241321002
|
06/05/2024
|
Dhilleswari
|
0201015WL028320
|
Dhilleswari
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994124
|
|
MS NAGIRIKATAKAM DILLEMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kothuru
|
AP-01-015-029-033/030069
(GURANDI)
|
0201015000NRG25060520241321256
|
06/05/2024
|
Saavitri
|
0201015WL028323
|
Saavitri
|
00415
|
SBIN0006636
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965994142
|
|
Mr RUGADA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Kothuru
|
AP-01-015-029-033/030073
(GURANDI)
|
0201015000NRG25060520241321004
|
06/05/2024
|
Chittibaabu
|
0201015WL028320
|
Chittibaabu
|
00415
|
SBIN0006636
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965994541
|
|
MR AGUTHAMUDI CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kothuru
|
AP-01-015-029-033/030073
(GURANDI)
|
0201015000NRG25060520241321003
|
06/05/2024
|
Savitri
|
0201015WL028320
|
Savitri
|
00415
|
SBIN0006636
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965993998
|
|
MRS SAVITHRI AGATHAMUDI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kothuru
|
AP-01-015-029-033/030074
(GURANDI)
|
0201015000NRG25060520241321006
|
06/05/2024
|
Raamalaksmi
|
0201015WL028320
|
Raamalaksmi
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994072
|
|
MISS NAGIRIKATAKAM RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kothuru
|
AP-01-015-029-033/030074
(GURANDI)
|
0201015000NRG25060520241321005
|
06/05/2024
|
Somayya
|
0201015WL028320
|
Somayya
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994279
|
|
MR SWAMAYYA NAGIRIKATAKAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kothuru
|
AP-01-015-029-033/030075
(GURANDI)
|
0201015000NRG25060520241321257
|
06/05/2024
|
Kaantamma
|
0201015WL028323
|
Kaantamma
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965993781
|
|
Mrs ISAI KANTHAMMA W O SOMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Kothuru
|
AP-01-015-029-033/030078
(GURANDI)
|
0201015000NRG25060520241321008
|
06/05/2024
|
Neelaveni
|
0201015WL028320
|
Neelaveni
|
00415
|
SBIN0006636
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965994022
|
|
MRS NEELAVENI NAGIRIKATAKAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kothuru
|
AP-01-015-029-033/030082
(GURANDI)
|
0201015000NRG25060520241321010
|
06/05/2024
|
Kalavati
|
0201015WL028320
|
Kalavati
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994064
|
|
MS MAJJI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kothuru
|
AP-01-015-029-033/030082
(GURANDI)
|
0201015000NRG25060520241321009
|
06/05/2024
|
Ramesh
|
0201015WL028320
|
Ramesh
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994076
|
|
MAJJI RAMESH S O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Kothuru
|
AP-01-015-029-033/030083
(GURANDI)
|
0201015000NRG25060520241321259
|
06/05/2024
|
Trinaadamma
|
0201015WL028323
|
Trinaadamma
|
00415
|
SBIN0006636
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965993778
|
|
MS TRINADAMMA VABBANGI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kothuru
|
AP-01-015-029-033/030084
(GURANDI)
|
0201015000NRG25060520241321012
|
06/05/2024
|
Krishnamma
|
0201015WL028320
|
Krishnamma
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994025
|
|
MRS KRISHNAMMA SAILADA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kothuru
|
AP-01-015-029-033/030084
(GURANDI)
|
0201015000NRG25060520241321011
|
06/05/2024
|
Laksminaaraayana
|
0201015WL028320
|
Laksminaaraayana
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994300
|
|
MR LAXMINARAYANA SAILADA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kothuru
|
AP-01-015-029-033/030084
(GURANDI)
|
0201015000NRG25060520241321013
|
06/05/2024
|
Mr. RAVI SAILADA
|
0201015WL028320
|
Mr. RAVI SAILADA
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994550
|
|
MR SAILADA RAVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kothuru
|
AP-01-015-029-033/030086
(GURANDI)
|
0201015000NRG25060520241321014
|
06/05/2024
|
Viswanadham
|
0201015WL028320
|
Viswanadham
|
00415
|
SBIN0006636
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965994165
|
|
VISWANADHAM GEDELA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kothuru
|
AP-01-015-029-033/030087
(GURANDI)
|
0201015000NRG25060520241321015
|
06/05/2024
|
Gopalarao
|
0201015WL028320
|
Gopalarao
|
00415
|
SBIN0006636
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965994292
|
|
MR GOPALU MAJJI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kothuru
|
AP-01-015-029-033/030088
(GURANDI)
|
0201015000NRG25060520241320942
|
06/05/2024
|
Kaantarao
|
0201015WL028319
|
Kaantarao
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994283
|
|
MR KANTHARAO BANKI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kothuru
|
AP-01-015-029-033/030088
(GURANDI)
|
0201015000NRG25060520241320943
|
06/05/2024
|
Venamma
|
0201015WL028319
|
Venamma
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994029
|
|
MR VENAMMA BANKI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kothuru
|
AP-01-015-029-033/030097
(GURANDI)
|
0201015000NRG25060520241321017
|
06/05/2024
|
Venkatarao
|
0201015WL028320
|
Venkatarao
|
00415
|
SBIN0006636
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965994259
|
|
MR VENKAT RAO NAGIRIKATAKAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kothuru
|
AP-01-015-029-033/030098
(GURANDI)
|
0201015000NRG25060520241321019
|
06/05/2024
|
Gurayya
|
0201015WL028320
|
Gurayya
|
00415
|
SBIN0006636
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965994523
|
|
MR GURAYYA URLAPU
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kothuru
|
AP-01-015-029-033/030100
(GURANDI)
|
0201015000NRG25060520241321261
|
06/05/2024
|
Bharati
|
0201015WL028323
|
Bharati
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994010
|
|
MRS BARATI PARASILLI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kothuru
|
AP-01-015-029-033/030100
(GURANDI)
|
0201015000NRG25060520241321260
|
06/05/2024
|
Nageswararao
|
0201015WL028323
|
Nageswararao
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994266
|
|
PARASELLI NAGASWARARAO
|
UNION BANK OF INDIA(508500)
|
|
229
|
Kothuru
|
AP-01-015-029-033/030104
(GURANDI)
|
0201015000NRG25060520241321020
|
06/05/2024
|
Raajarao
|
0201015WL028320
|
Raajarao
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994286
|
|
MR RAJARAO NILUROUTHU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kothuru
|
AP-01-015-029-033/030105
(GURANDI)
|
0201015000NRG25060520241321021
|
06/05/2024
|
Raamswami
|
0201015WL028320
|
Raamswami
|
00415
|
SBIN0006636
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965994319
|
|
MR RAMASWAMI TARASI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kothuru
|
AP-01-015-029-033/030105
(GURANDI)
|
0201015000NRG25060520241321022
|
06/05/2024
|
Sarojini
|
0201015WL028320
|
Sarojini
|
00415
|
SBIN0006636
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965993787
|
|
MRS SAROJINI THARASI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kothuru
|
AP-01-015-029-033/030106
(GURANDI)
|
0201015000NRG25060520241321023
|
06/05/2024
|
NILIROTHU BHEEMARAO
|
0201015WL028320
|
NILIROTHU BHEEMARAO
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994079
|
|
MR NILUROTHU BHEMARAO
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kothuru
|
AP-01-015-029-033/030107
(GURANDI)
|
0201015000NRG25060520241321024
|
06/05/2024
|
Jagannadham
|
0201015WL028320
|
Jagannadham
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994282
|
|
MR MAJJI JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kothuru
|
AP-01-015-029-033/030108
(GURANDI)
|
0201015000NRG25060520241321262
|
06/05/2024
|
Chinnalaksminaarayana
|
0201015WL028323
|
Chinnalaksminaarayana
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994281
|
|
MR LAXMI NARAYANA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kothuru
|
AP-01-015-029-033/030108
(GURANDI)
|
0201015000NRG25060520241321263
|
06/05/2024
|
Udayaratnam
|
0201015WL028323
|
Udayaratnam
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994121
|
|
MR UDAYARATNAM GEDELA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kothuru
|
AP-01-015-029-033/030109
(GURANDI)
|
0201015000NRG25060520241321264
|
06/05/2024
|
Jayamma
|
0201015WL028323
|
Jayamma
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994264
|
|
MRS GEDELA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kothuru
|
AP-01-015-029-033/030109
(GURANDI)
|
0201015000NRG25060520241321265
|
06/05/2024
|
Simhachalam
|
0201015WL028323
|
Simhachalam
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994024
|
|
MR SIMHACHALAM GEDALA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kothuru
|
AP-01-015-029-033/030111
(GURANDI)
|
0201015000NRG25060520241320945
|
06/05/2024
|
Raamudu
|
0201015WL028319
|
Raamudu
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994052
|
|
MR ROUTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kothuru
|
AP-01-015-029-033/030111
(GURANDI)
|
0201015000NRG25060520241320946
|
06/05/2024
|
ROUTU AMMANNA
|
0201015WL028319
|
ROUTU AMMANNA
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994081
|
|
MS ROUTU AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kothuru
|
AP-01-015-029-033/030112
(GURANDI)
|
0201015000NRG25060520241321266
|
06/05/2024
|
Veenamma
|
0201015WL028323
|
Veenamma
|
00415
|
SBIN0006636
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965994035
|
|
MRS VENAMMA MAJJI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kothuru
|
AP-01-015-029-033/030113
(GURANDI)
|
0201015000NRG25060520241321268
|
06/05/2024
|
MAJJI LOKESWARARAO
|
0201015WL028323
|
MAJJI LOKESWARARAO
|
00415
|
SBIN0006636
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965994042
|
|
MR MAJJI LOKESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kothuru
|
AP-01-015-029-033/030113
(GURANDI)
|
0201015000NRG25060520241321267
|
06/05/2024
|
Sharada
|
0201015WL028323
|
Sharada
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994028
|
|
MAJJI SARADHA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Kothuru
|
AP-01-015-029-033/030114
(GURANDI)
|
0201015000NRG25060520241320948
|
06/05/2024
|
Krishnamma
|
0201015WL028319
|
Krishnamma
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994063
|
|
MS REGANI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kothuru
|
AP-01-015-029-033/030116
(GURANDI)
|
0201015000NRG25060520241320950
|
06/05/2024
|
Chinnammadu
|
0201015WL028319
|
Chinnammadu
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994034
|
|
MRS CHINNAMMUDU BANKI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kothuru
|
AP-01-015-029-033/030116
(GURANDI)
|
0201015000NRG25060520241320949
|
06/05/2024
|
Raagavayya
|
0201015WL028319
|
Raagavayya
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994551
|
|
MR BANKI RAGHAVAYYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kothuru
|
AP-01-015-029-033/030117
(GURANDI)
|
0201015000NRG25060520241321269
|
06/05/2024
|
Raaju
|
0201015WL028323
|
Raaju
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994193
|
|
RAJU DEVUDALA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Kothuru
|
AP-01-015-029-033/030118
(GURANDI)
|
0201015000NRG25060520241321270
|
06/05/2024
|
Baaskararao
|
0201015WL028323
|
Baaskararao
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994309
|
|
MR BHASKARA RAO ESAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Kothuru
|
AP-01-015-029-033/030119
(GURANDI)
|
0201015000NRG25060520241321272
|
06/05/2024
|
Simhachilam
|
0201015WL028323
|
Simhachilam
|
00415
|
SBIN0006636
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965994077
|
|
MR RUGADA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Kothuru
|
AP-01-015-029-033/030121
(GURANDI)
|
0201015000NRG25060520241320952
|
06/05/2024
|
Kaasulamma
|
0201015WL028319
|
Kaasulamma
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994071
|
|
MS MAJJI KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Kothuru
|
AP-01-015-029-033/030121
(GURANDI)
|
0201015000NRG25060520241320951
|
06/05/2024
|
Vishwanadham
|
0201015WL028319
|
Vishwanadham
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994059
|
|
MR VISWANADHAM MAJJI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kothuru
|
AP-01-015-029-033/030123
(GURANDI)
|
0201015000NRG25060520241321273
|
06/05/2024
|
Ratnalamma
|
0201015WL028323
|
Ratnalamma
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994053
|
|
MS ESAI RATTANALAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kothuru
|
AP-01-015-029-033/030125
(GURANDI)
|
0201015000NRG25060520241320954
|
06/05/2024
|
Mrs. LALITHA JINNANA
|
0201015WL028319
|
Mrs. LALITHA JINNANA
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965993779
|
|
MRS LALITHA JINNANA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kothuru
|
AP-01-015-029-033/030125
(GURANDI)
|
0201015000NRG25060520241320953
|
06/05/2024
|
Tirupatirao
|
0201015WL028319
|
Tirupatirao
|
00415
|
SBIN0006636
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965994263
|
|
MR JINNANA TIRUPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
254
|
Kothuru
|
AP-01-015-029-033/030126
(GURANDI)
|
0201015000NRG25060520241321025
|
06/05/2024
|
Simhachalam
|
0201015WL028320
|
Simhachalam
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994168
|
|
MR SIMHACHALAM PARASELLI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kothuru
|
AP-01-015-029-033/030127
(GURANDI)
|
0201015000NRG25060520241321026
|
06/05/2024
|
Appanna
|
0201015WL028320
|
Appanna
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994176
|
|
MR PARASILLI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Kothuru
|
AP-01-015-029-033/030128
(GURANDI)
|
0201015000NRG25060520241321027
|
06/05/2024
|
Simhachalam
|
0201015WL028320
|
Simhachalam
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994291
|
|
MR SIMHACHALAM NAGIRIKATAKAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
Kothuru
|
AP-01-015-029-033/030129
(GURANDI)
|
0201015000NRG25060520241321028
|
06/05/2024
|
Kalava
|
0201015WL028320
|
Kalava
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994070
|
|
MS NAGARIKATAKAM KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Kothuru
|
AP-01-015-029-033/030130
(GURANDI)
|
0201015000NRG25060520241320955
|
06/05/2024
|
Naaraayanappanna
|
0201015WL028319
|
Naaraayanappanna
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994297
|
|
MR NARAYANA APPANNA BANKI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Kothuru
|
AP-01-015-029-033/030131
(GURANDI)
|
0201015000NRG25060520241320956
|
06/05/2024
|
Govindarao
|
0201015WL028319
|
Govindarao
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994163
|
|
MR GOVINDA RAO JINNANA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Kothuru
|
AP-01-015-029-033/030131
(GURANDI)
|
0201015000NRG25060520241320957
|
06/05/2024
|
JINNANA KINNERA
|
0201015WL028319
|
JINNANA KINNERA
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994044
|
|
MR JINNANA KINNERA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Kothuru
|
AP-01-015-029-033/030132
(GURANDI)
|
0201015000NRG25060520241321274
|
06/05/2024
|
Laksminaaraayana
|
0201015WL028323
|
Laksminaaraayana
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994164
|
|
GEDALA LAXMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Kothuru
|
AP-01-015-029-033/030133
(GURANDI)
|
0201015000NRG25060520241320958
|
06/05/2024
|
Jeevaratnam
|
0201015WL028319
|
Jeevaratnam
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994183
|
|
MR JEEVARATHNAM YARLANKI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kothuru
|
AP-01-015-029-033/030133
(GURANDI)
|
0201015000NRG25060520241320959
|
06/05/2024
|
Savitramma
|
0201015WL028319
|
Savitramma
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994033
|
|
MRS YARLANKA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Kothuru
|
AP-01-015-029-033/030134
(GURANDI)
|
0201015000NRG25060520241320960
|
06/05/2024
|
Venkatarao
|
0201015WL028319
|
Venkatarao
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994285
|
|
MR VENKATARAO JINNANA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kothuru
|
AP-01-015-029-033/030134
(GURANDI)
|
0201015000NRG25060520241320961
|
06/05/2024
|
Vimala
|
0201015WL028319
|
Vimala
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994533
|
|
MRS JINNANA VIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Kothuru
|
AP-01-015-029-033/030137
(GURANDI)
|
0201015000NRG25060520241320962
|
06/05/2024
|
Ganapatirao
|
0201015WL028319
|
Ganapatirao
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994534
|
|
Mr MAJJI GANAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Kothuru
|
AP-01-015-029-033/030137
(GURANDI)
|
0201015000NRG25060520241320963
|
06/05/2024
|
Padmavati
|
0201015WL028319
|
Padmavati
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994054
|
|
MS MAJJI PADMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Kothuru
|
AP-01-015-029-033/030139
(GURANDI)
|
0201015000NRG25060520241321276
|
06/05/2024
|
Jyoti
|
0201015WL028323
|
Jyoti
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994548
|
|
MS JYOTHI ESAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Kothuru
|
AP-01-015-029-033/030139
(GURANDI)
|
0201015000NRG25060520241321275
|
06/05/2024
|
Mutyalamma
|
0201015WL028323
|
Mutyalamma
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994043
|
|
MS ESAI MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kothuru
|
AP-01-015-029-033/030141
(GURANDI)
|
0201015000NRG25060520241320965
|
06/05/2024
|
Mohanarao
|
0201015WL028319
|
Mohanarao
|
00415
|
SBIN0006636
|
265
|
265
|
Processed
|
11/05/2024
|
|
3965994260
|
|
MR MOHAN RAO MAJJI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kothuru
|
AP-01-015-029-033/030141
(GURANDI)
|
0201015000NRG25060520241320966
|
06/05/2024
|
Sarojini
|
0201015WL028319
|
Sarojini
|
00415
|
SBIN0006636
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965994026
|
|
MRS SAROJINI MAJJI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Kothuru
|
AP-01-015-029-033/030152
(GURANDI)
|
0201015000NRG25060520241321278
|
06/05/2024
|
Hemalata
|
0201015WL028323
|
Hemalata
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994016
|
|
MS THARASI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Kothuru
|
AP-01-015-029-033/030152
(GURANDI)
|
0201015000NRG25060520241321277
|
06/05/2024
|
Prakaash
|
0201015WL028323
|
Prakaash
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994540
|
|
TARASI PRAKASA RAO
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kothuru
|
AP-01-015-029-033/030153
(GURANDI)
|
0201015000NRG25060520241321029
|
06/05/2024
|
Khageswararao
|
0201015WL028320
|
Khageswararao
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994139
|
|
MR KHAGESWARA RAO GEDELA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Kothuru
|
AP-01-015-029-033/030154
(GURANDI)
|
0201015000NRG25060520241321031
|
06/05/2024
|
Bodamma
|
0201015WL028320
|
Bodamma
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994012
|
|
MRS BODAMMA NAGIRIKATAKAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
Kothuru
|
AP-01-015-029-033/030156
(GURANDI)
|
0201015000NRG25060520241320968
|
06/05/2024
|
Shakuntala
|
0201015WL028319
|
Shakuntala
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994001
|
|
MRS SAKUNTHALA KARANAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
Kothuru
|
AP-01-015-029-033/030157
(GURANDI)
|
0201015000NRG25060520241320969
|
06/05/2024
|
Annapurna
|
0201015WL028319
|
Annapurna
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994061
|
|
MISS NARA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Kothuru
|
AP-01-015-029-033/030157
(GURANDI)
|
0201015000NRG25060520241320970
|
06/05/2024
|
Ravanamma
|
0201015WL028319
|
Ravanamma
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994055
|
|
MS NARA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Kothuru
|
AP-01-015-029-033/030160
(GURANDI)
|
0201015000NRG25060520241321279
|
06/05/2024
|
Laxmi
|
0201015WL028323
|
Laxmi
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994011
|
|
MRS LAXMI SAILADA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Kothuru
|
AP-01-015-029-033/030164
(GURANDI)
|
0201015000NRG25060520241321033
|
06/05/2024
|
Prakasharao
|
0201015WL028320
|
Prakasharao
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994542
|
|
MR PENUGUDURU PRAKASHA RAO
|
STATE BANK OF INDIA(508548)
|
|
281
|
Kothuru
|
AP-01-015-029-033/030164
(GURANDI)
|
0201015000NRG25060520241321034
|
06/05/2024
|
Saraswati
|
0201015WL028320
|
Saraswati
|
00415
|
SBIN0006636
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965994008
|
|
MR SARASWATHI PENUGUDURU
|
STATE BANK OF INDIA(508548)
|
|
282
|
Kothuru
|
AP-01-015-029-033/030169
(GURANDI)
|
0201015000NRG25060520241320972
|
06/05/2024
|
Laxmi
|
0201015WL028319
|
Laxmi
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994017
|
|
MS MAJJI LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kothuru
|
AP-01-015-029-033/030169
(GURANDI)
|
0201015000NRG25060520241320971
|
06/05/2024
|
Rambabu
|
0201015WL028319
|
Rambabu
|
00415
|
SBIN0006636
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965994161
|
|
MR RAMBABU MAJJI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Kothuru
|
AP-01-015-029-033/030176
(GURANDI)
|
0201015000NRG25060520241321281
|
06/05/2024
|
Ratnalamma
|
0201015WL028323
|
Ratnalamma
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994278
|
|
MRS RATNALU RUGADA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Kothuru
|
AP-01-015-029-033/030179
(GURANDI)
|
0201015000NRG25060520241321282
|
06/05/2024
|
Sundharamma
|
0201015WL028323
|
Sundharamma
|
00415
|
SBIN0006636
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965994062
|
|
MS KOTTURU SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Kothuru
|
AP-01-015-029-033/030187
(GURANDI)
|
0201015000NRG25060520241321283
|
06/05/2024
|
Chinnarao
|
0201015WL028323
|
Chinnarao
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994513
|
|
Mr KURIDINGI CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Kothuru
|
AP-01-015-029-033/030187
(GURANDI)
|
0201015000NRG25060520241321284
|
06/05/2024
|
Dalamma
|
0201015WL028323
|
Dalamma
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994021
|
|
MRS DALAMMA KURIDINGI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Kothuru
|
AP-01-015-029-033/030189
(GURANDI)
|
0201015000NRG25060520241321035
|
06/05/2024
|
Dilleswara rao
|
0201015WL028320
|
Dilleswara rao
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994326
|
|
MR DHILLESWARA RAO PENUGUDURU
|
STATE BANK OF INDIA(508548)
|
|
289
|
Kothuru
|
AP-01-015-029-033/030192
(GURANDI)
|
0201015000NRG25060520241321285
|
06/05/2024
|
SUJATHA PATNAIK
|
0201015WL028323
|
SUJATHA PATNAIK
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994051
|
|
MS SUJATHA PATNAIK
|
STATE BANK OF INDIA(508548)
|
|
290
|
Kothuru
|
AP-01-015-029-033/030199
(GURANDI)
|
0201015000NRG25060520241320974
|
06/05/2024
|
Raani
|
0201015WL028319
|
Raani
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994536
|
|
MRS RANI YARLANKI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Kothuru
|
AP-01-015-029-033/030199
(GURANDI)
|
0201015000NRG25060520241320973
|
06/05/2024
|
Seshagirirao
|
0201015WL028319
|
Seshagirirao
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994190
|
|
Mr YARLANKI SESAGIRI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Kothuru
|
AP-01-015-029-033/030200
(GURANDI)
|
0201015000NRG25060520241320976
|
06/05/2024
|
Santu
|
0201015WL028319
|
Santu
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994005
|
|
MRS SANTOSHI YARLANKI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Kothuru
|
AP-01-015-029-033/030200
(GURANDI)
|
0201015000NRG25060520241320975
|
06/05/2024
|
Shantayya
|
0201015WL028319
|
Shantayya
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994306
|
|
MR SANTHA RAO YARLANKI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Kothuru
|
AP-01-015-029-033/030203
(GURANDI)
|
0201015000NRG25060520241321037
|
06/05/2024
|
geetha
|
0201015WL028320
|
geetha
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965993775
|
|
MRS GEETHA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Kothuru
|
AP-01-015-029-033/030203
(GURANDI)
|
0201015000NRG25060520241321036
|
06/05/2024
|
VASUDEVARAO
|
0201015WL028320
|
VASUDEVARAO
|
00415
|
SBIN0006636
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965994321
|
|
MR VASUDEVA RAO GEDELA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Kothuru
|
AP-01-015-029-033/030204
(GURANDI)
|
0201015000NRG25060520241321038
|
06/05/2024
|
Chinnamanaidu
|
0201015WL028320
|
Chinnamanaidu
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994031
|
|
MR CHINNAMNAIDU GEDELA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Kothuru
|
AP-01-015-029-033/030204
(GURANDI)
|
0201015000NRG25060520241321039
|
06/05/2024
|
Ramanamma
|
0201015WL028320
|
Ramanamma
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994030
|
|
MRS RAMANAMMA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Kothuru
|
AP-01-015-029-033/030205
(GURANDI)
|
0201015000NRG25060520241321040
|
06/05/2024
|
Mohini
|
0201015WL028320
|
Mohini
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965993999
|
|
MRS MOHINI MAJJI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Kothuru
|
AP-01-015-029-033/030206
(GURANDI)
|
0201015000NRG25060520241321286
|
06/05/2024
|
Santosh
|
0201015WL028323
|
Santosh
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994514
|
|
MR SANTHOSH RUGADA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Kothuru
|
AP-01-015-029-033/030209
(GURANDI)
|
0201015000NRG25060520241321042
|
06/05/2024
|
Govindarao
|
0201015WL028320
|
Govindarao
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994276
|
|
MR GOVINDARAO PARASELLI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Kothuru
|
AP-01-015-029-033/030209
(GURANDI)
|
0201015000NRG25060520241321043
|
06/05/2024
|
Kamalamma
|
0201015WL028320
|
Kamalamma
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994018
|
|
MRS KAMALAMMA PARASELLI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Kothuru
|
AP-01-015-029-033/030215
(GURANDI)
|
0201015000NRG25060520241321287
|
06/05/2024
|
annapurna
|
0201015WL028323
|
annapurna
|
00415
|
SBIN0006636
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965994510
|
|
MRS ANNAPURNA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Kothuru
|
AP-01-015-029-033/030219
(GURANDI)
|
0201015000NRG25060520241321289
|
06/05/2024
|
GEDELA PADMA
|
0201015WL028323
|
GEDELA PADMA
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994068
|
|
MS GEDELA PADMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Kothuru
|
AP-01-015-029-033/030220
(GURANDI)
|
0201015000NRG25060520241320977
|
06/05/2024
|
Janaardhanarao
|
0201015WL028319
|
Janaardhanarao
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994195
|
|
JANARADHANA NARA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Kothuru
|
AP-01-015-029-033/030226
(GURANDI)
|
0201015000NRG25060520241321290
|
06/05/2024
|
MADHU BALA
|
0201015WL028323
|
MADHU BALA
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994075
|
|
MS TARASI MADHUBALA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Kothuru
|
AP-01-015-029-033/030227
(GURANDI)
|
0201015000NRG25060520241321291
|
06/05/2024
|
DEVUDALA VENKATI
|
0201015WL028323
|
DEVUDALA VENKATI
|
00415
|
SBIN0006636
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965994328
|
|
MR DEVUDALA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Kothuru
|
AP-01-015-029-033/030227
(GURANDI)
|
0201015000NRG25060520241321292
|
06/05/2024
|
PEDDA LAKSHMI
|
0201015WL028323
|
PEDDA LAKSHMI
|
00415
|
SBIN0006636
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965994141
|
|
MRS PEDHALAXMI DEVUDALA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Kothuru
|
AP-01-015-029-033/030228
(GURANDI)
|
0201015000NRG25060520241321294
|
06/05/2024
|
CHINNA LAKSHMI
|
0201015WL028323
|
CHINNA LAKSHMI
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994511
|
|
MRS CHINNA LAXMI DEVUDALA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Kothuru
|
AP-01-015-029-033/030228
(GURANDI)
|
0201015000NRG25060520241321293
|
06/05/2024
|
NAGAYYA
|
0201015WL028323
|
NAGAYYA
|
00415
|
SBIN0006636
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994128
|
|
MR DEVUDALA NAGAYYA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Kothuru
|
AP-01-015-029-033/030231
(GURANDI)
|
0201015000NRG25060520241321295
|
06/05/2024
|
KANTHAMMA
|
0201015WL028323
|
KANTHAMMA
|
00415
|
SBIN0006636
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965994109
|
|
MS PASI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Kothuru
|
AP-01-015-030-035/010041
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333583
|
06/05/2024
|
Naagarjuna
|
0201015WL028685
|
Naagarjuna
|
00415
|
SBIN0006636
|
1389
|
1389
|
Processed
|
11/05/2024
|
|
3965994295
|
|
MR NAGARJUNA KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Kothuru
|
AP-01-015-030-035/010080
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333584
|
06/05/2024
|
Manmadharaavu
|
0201015WL028685
|
Manmadharaavu
|
00415
|
SBIN0006636
|
1389
|
1389
|
Processed
|
11/05/2024
|
|
3965993939
|
|
Mr LIMMAKA MANMADHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Kothuru
|
AP-01-015-030-035/010330
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333585
|
06/05/2024
|
Suman
|
0201015WL028685
|
Suman
|
00415
|
SBIN0006636
|
1389
|
1389
|
Processed
|
11/05/2024
|
|
3965994187
|
|
MR SUMAN PATHIKA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Kothuru
|
AP-01-015-030-035/020068
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333590
|
06/05/2024
|
GANESH
|
0201015WL028685
|
GANESH
|
00415
|
SBIN0006636
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994117
|
|
MR CHINTAPILLI GANESH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Kothuru
|
AP-01-015-030-035/020069
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333591
|
06/05/2024
|
Tirupatiraavu
|
0201015WL028685
|
Tirupatiraavu
|
00415
|
SBIN0006636
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994348
|
|
CHINTAPILLI TIRUPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
316
|
Kothuru
|
AP-01-015-032-001/010002
(GUNABHADRA)
|
0201015000NRG25060520241326730
|
06/05/2024
|
Ramulamma
|
0201015WL028509
|
Ramulamma
|
00415
|
SBIN0006636
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965994127
|
|
Mrs DHARMANA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Kothuru
|
AP-01-015-032-001/010006
(GUNABHADRA)
|
0201015000NRG25060520241326731
|
06/05/2024
|
Suseela
|
0201015WL028509
|
Suseela
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994175
|
|
MRS SUSEELA ALLU
|
STATE BANK OF INDIA(508548)
|
|
318
|
Kothuru
|
AP-01-015-032-001/010007
(GUNABHADRA)
|
0201015000NRG25060520241326732
|
06/05/2024
|
Krantikumar
|
0201015WL028509
|
Krantikumar
|
00415
|
SBIN0006636
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965994252
|
|
Mr Challa Kranthikumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Kothuru
|
AP-01-015-032-001/010007
(GUNABHADRA)
|
0201015000NRG25060520241326733
|
06/05/2024
|
RAJINI
|
0201015WL028509
|
RAJINI
|
00415
|
SBIN0006636
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965993902
|
|
MRS CHALLA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Kothuru
|
AP-01-015-032-001/010021
(GUNABHADRA)
|
0201015000NRG25060520241326737
|
06/05/2024
|
Prabhavati
|
0201015WL028509
|
Prabhavati
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994487
|
|
MRS PRABHAVATHI LANKAVALASA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Kothuru
|
AP-01-015-032-001/010027
(GUNABHADRA)
|
0201015000NRG25060520241326741
|
06/05/2024
|
Ramulamma
|
0201015WL028509
|
Ramulamma
|
00415
|
SBIN0006636
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965994125
|
|
MRS NAKKA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Kothuru
|
AP-01-015-032-001/010028
(GUNABHADRA)
|
0201015000NRG25060520241326742
|
06/05/2024
|
Malleswarao
|
0201015WL028509
|
Malleswarao
|
00415
|
SBIN0006636
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965994182
|
|
MR TARRA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
323
|
Kothuru
|
AP-01-015-032-001/010035
(GUNABHADRA)
|
0201015000NRG25060520241326746
|
06/05/2024
|
Acchutarao
|
0201015WL028509
|
Acchutarao
|
00415
|
SBIN0006636
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965993941
|
|
MR TALAGANA ACHYUTARAO
|
STATE BANK OF INDIA(508548)
|
|
324
|
Kothuru
|
AP-01-015-032-001/010035
(GUNABHADRA)
|
0201015000NRG25060520241326747
|
06/05/2024
|
Adilaxmi
|
0201015WL028509
|
Adilaxmi
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994007
|
|
Mrs TALAGANA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Kothuru
|
AP-01-015-032-001/010038
(GUNABHADRA)
|
0201015000NRG25060520241326748
|
06/05/2024
|
Sujata
|
0201015WL028509
|
Sujata
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994430
|
|
MRS KONDAPALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Kothuru
|
AP-01-015-032-001/010045
(GUNABHADRA)
|
0201015000NRG25060520241326750
|
06/05/2024
|
Laxmi
|
0201015WL028509
|
Laxmi
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994429
|
|
MRS TALAGANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Kothuru
|
AP-01-015-032-001/010045
(GUNABHADRA)
|
0201015000NRG25060520241326749
|
06/05/2024
|
Srinivasarao
|
0201015WL028509
|
Srinivasarao
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994431
|
|
MR TALAGANA SRINU
|
STATE BANK OF INDIA(508548)
|
|
328
|
Kothuru
|
AP-01-015-032-001/010068
(GUNABHADRA)
|
0201015000NRG25060520241326756
|
06/05/2024
|
Nirmala
|
0201015WL028509
|
Nirmala
|
00415
|
SBIN0006636
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965994126
|
|
MRS TELUGUPATI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Kothuru
|
AP-01-015-032-001/010073
(GUNABHADRA)
|
0201015000NRG25060520241326757
|
06/05/2024
|
Rajeswararao
|
0201015WL028509
|
Rajeswararao
|
00415
|
SBIN0006636
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965994177
|
|
MR RAJESWARA RAO GEDELA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Kothuru
|
AP-01-015-032-001/010073
(GUNABHADRA)
|
0201015000NRG25060520241326758
|
06/05/2024
|
Suseelamma
|
0201015WL028509
|
Suseelamma
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965993919
|
|
MRS GEDALA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Kothuru
|
AP-01-015-032-001/010074
(GUNABHADRA)
|
0201015000NRG25060520241326759
|
06/05/2024
|
Seeta
|
0201015WL028509
|
Seeta
|
00415
|
SBIN0006636
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965994038
|
|
Mrs GORUSETTI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Kothuru
|
AP-01-015-032-001/010075
(GUNABHADRA)
|
0201015000NRG25060520241326760
|
06/05/2024
|
Yasodha
|
0201015WL028509
|
Yasodha
|
00415
|
SBIN0006636
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965994118
|
|
MRS GORUSHETTI YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Kothuru
|
AP-01-015-032-001/010084
(GUNABHADRA)
|
0201015000NRG25060520241326761
|
06/05/2024
|
Manga
|
0201015WL028509
|
Manga
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965993783
|
|
MRS KALLAPALLI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Kothuru
|
AP-01-015-032-001/010089
(GUNABHADRA)
|
0201015000NRG25060520241326763
|
06/05/2024
|
Jayalaxmi
|
0201015WL028509
|
Jayalaxmi
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994166
|
|
MRS GEDELA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Kothuru
|
AP-01-015-032-001/010089
(GUNABHADRA)
|
0201015000NRG25060520241326762
|
06/05/2024
|
Meenakshi
|
0201015WL028509
|
Meenakshi
|
00415
|
SBIN0006636
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965994027
|
|
MS GEDELA MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Kothuru
|
AP-01-015-032-001/010103
(GUNABHADRA)
|
0201015000NRG25060520241326767
|
06/05/2024
|
Lakshmana Rao
|
0201015WL028509
|
Lakshmana Rao
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965993916
|
|
MR LAKSHMANARAO GEDELA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Kothuru
|
AP-01-015-032-001/010112
(GUNABHADRA OPPOSITE RR COLONY)
|
0201015000NRG25060520241326768
|
06/05/2024
|
Priyamma
|
0201015WL028509
|
Priyamma
|
00415
|
SBIN0006636
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965994340
|
|
MRS JAYA DANDASI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Kothuru
|
AP-01-015-032-001/010113
(GUNABHADRA)
|
0201015000NRG25060520241326769
|
06/05/2024
|
Hari
|
0201015WL028509
|
Hari
|
00415
|
SBIN0006636
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965994452
|
|
MR LANKAVALASA HARI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Kothuru
|
AP-01-015-032-001/010133
(GUNABHADRA)
|
0201015000NRG25060520241326774
|
06/05/2024
|
RAMESH
|
0201015WL028509
|
RAMESH
|
00415
|
SBIN0006636
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965994485
|
|
MR VADITANA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
340
|
Kothuru
|
AP-01-015-032-001/010398
(GUNABHADRA OPPOSITE RR COLONY)
|
0201015000NRG25060520241326777
|
06/05/2024
|
MOHANRAO
|
0201015WL028509
|
MOHANRAO
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994174
|
|
Mr TARRA MOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Kothuru
|
AP-01-015-032-001/010606
(GUNABHADRA)
|
0201015000NRG25060520241326783
|
06/05/2024
|
ANNAPURNA
|
0201015WL028509
|
ANNAPURNA
|
00415
|
SBIN0006636
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965993802
|
|
ADAPAKALA ANNPURNA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Kothuru
|
AP-01-015-032-001/020012
(GUNABHADRA)
|
0201015000NRG25060520241326786
|
06/05/2024
|
Aadilaksmi
|
0201015WL028509
|
Aadilaksmi
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994451
|
|
MRS LAXMI TARRA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Kothuru
|
AP-01-015-032-001/020036
(GUNABHADRA)
|
0201015000NRG25060520241326787
|
06/05/2024
|
Appalanarasamma
|
0201015WL028509
|
Appalanarasamma
|
00415
|
SBIN0006636
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965994185
|
|
MUDDADA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Kothuru
|
AP-01-015-032-001/020043
(GUNABHADRA)
|
0201015000NRG25060520241326788
|
06/05/2024
|
KONCHADA JAMEELIYA
|
0201015WL028509
|
KONCHADA JAMEELIYA
|
00415
|
SBIN0006636
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965994415
|
|
MRS KUNCHADA JAMILA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Kothuru
|
AP-01-015-032-001/020060
(GUNABHADRA)
|
0201015000NRG25060520241326792
|
06/05/2024
|
Sanjeevarao
|
0201015WL028509
|
Sanjeevarao
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994462
|
|
TOGARA SNJEEVARAO
|
UNION BANK OF INDIA(508500)
|
|
346
|
Kothuru
|
AP-01-015-032-001/020063
(GUNABHADRA)
|
0201015000NRG25060520241326794
|
06/05/2024
|
Durgamma
|
0201015WL028509
|
Durgamma
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994129
|
|
Mrs LANKAVALASA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Kothuru
|
AP-01-015-032-001/020080
(GUNABHADRA)
|
0201015000NRG25060520241326796
|
06/05/2024
|
Ramarao
|
0201015WL028509
|
Ramarao
|
00415
|
SBIN0006636
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965994433
|
|
MR RAMULU BANALA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Kothuru
|
AP-01-015-032-001/020083
(GUNABHADRA)
|
0201015000NRG25060520241326799
|
06/05/2024
|
Jayamma
|
0201015WL028509
|
Jayamma
|
00415
|
SBIN0006636
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965994307
|
|
LANKAVALASA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Kothuru
|
AP-01-015-032-001/020088
(GUNABHADRA)
|
0201015000NRG25060520241326803
|
06/05/2024
|
Kalavati
|
0201015WL028509
|
Kalavati
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994417
|
|
MRS KALAVATHI GORUSETTI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Kothuru
|
AP-01-015-032-001/020088
(GUNABHADRA)
|
0201015000NRG25060520241326802
|
06/05/2024
|
Krishna
|
0201015WL028509
|
Krishna
|
00415
|
SBIN0006636
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965994299
|
|
MR KRISHNA GORUSETTI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Kothuru
|
AP-01-015-032-001/020098
(GUNABHADRA)
|
0201015000NRG25060520241326805
|
06/05/2024
|
Eeswari
|
0201015WL028509
|
Eeswari
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994325
|
|
MRS ESWARAMMA MUNDURU
|
STATE BANK OF INDIA(508548)
|
|
352
|
Kothuru
|
AP-01-015-032-001/020098
(GUNABHADRA)
|
0201015000NRG25060520241326806
|
06/05/2024
|
MUNDURU DIVAKARA RAO
|
0201015WL028509
|
MUNDURU DIVAKARA RAO
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994324
|
|
MR MUNDURU DIVAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
353
|
Kothuru
|
AP-01-015-032-001/020112
(GUNABHADRA)
|
0201015000NRG25060520241326811
|
06/05/2024
|
Suryanarayana
|
0201015WL028509
|
Suryanarayana
|
00415
|
SBIN0006636
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965994246
|
|
MR SURYANARAYANA YEDURINTI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Kothuru
|
AP-01-015-032-001/020120
(GUNABHADRA)
|
0201015000NRG25060520241326815
|
06/05/2024
|
Ratnalamma
|
0201015WL028509
|
Ratnalamma
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994453
|
|
Mrs TALAGANA RATHNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Kothuru
|
AP-01-015-032-001/020125
(GUNABHADRA)
|
0201015000NRG25060520241326816
|
06/05/2024
|
Chandramma
|
0201015WL028509
|
Chandramma
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994432
|
|
Mrs CHANDRAMMA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Kothuru
|
AP-01-015-032-001/020128
(GUNABHADRA)
|
0201015000NRG25060520241326819
|
06/05/2024
|
Sankarrao
|
0201015WL028509
|
Sankarrao
|
00415
|
SBIN0006636
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965994311
|
|
MR SHANKARA RAO LABARA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Kothuru
|
AP-01-015-032-001/020137
(GUNABHADRA)
|
0201015000NRG25060520241326825
|
06/05/2024
|
Sayamma
|
0201015WL028509
|
Sayamma
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994251
|
|
Mrs DARMANA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Kothuru
|
AP-01-015-032-001/020147
(GUNABHADRA)
|
0201015000NRG25060520241326826
|
06/05/2024
|
Laksmi
|
0201015WL028509
|
Laksmi
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994308
|
|
Mrs Regeti Latchmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Kothuru
|
AP-01-015-032-001/020160
(GUNABHADRA)
|
0201015000NRG25060520241326827
|
06/05/2024
|
Atakesh
|
0201015WL028509
|
Atakesh
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965993915
|
|
MR KONDALA RAO LANKAVALASA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Kothuru
|
AP-01-015-032-001/020214
(GUNABHADRA)
|
0201015000NRG25060520241326834
|
06/05/2024
|
Susilamma
|
0201015WL028509
|
Susilamma
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994294
|
|
MRS SUSEELA DHARMANA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Kothuru
|
AP-01-015-032-001/020220
(GUNABHADRA)
|
0201015000NRG25060520241326835
|
06/05/2024
|
Parvati
|
0201015WL028509
|
Parvati
|
00415
|
SBIN0006636
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965994167
|
|
MRS PARVATHI GUNAPU
|
STATE BANK OF INDIA(508548)
|
|
362
|
Kothuru
|
AP-01-015-032-001/20303
(GUNABHADRA)
|
0201015000NRG25060520241326852
|
06/05/2024
|
KANDITI SUDHAKARA RAO
|
0201015WL028509
|
KANDITI SUDHAKARA RAO
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965993789
|
|
MR KANDITI SUDHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
363
|
Kothuru
|
AP-01-015-032-001/30184
(GUNABHADRA)
|
0201015000NRG25060520241326856
|
06/05/2024
|
Edirinti Krishnamohan
|
0201015WL028509
|
Edirinti Krishnamohan
|
00415
|
SBIN0006636
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965993826
|
|
Mr EDIRNTI KRISHNAMOHAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480878
|
480878
|
|
|
|
|
|
|
|
|
364
|
Kothuru
|
AP-01-015-009-010/010015
(RAYALA)
|
0201015000NRG25060520241371451
|
06/05/2024
|
Tirupatirao
|
0201015WL029168
|
Tirupatirao
|
00415
|
SBIN0021238
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965994078
|
|
MR MEESALA TIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
365
|
Kothuru
|
AP-01-015-009-010/010028
(RAYALA)
|
0201015000NRG25060520241371824
|
06/05/2024
|
Saraswati
|
0201015WL029181
|
Saraswati
|
00415
|
SBIN0021238
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965994349
|
|
MRS GEDELA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Kothuru
|
AP-01-015-009-010/010029
(RAYALA)
|
0201015000NRG25060520241371780
|
06/05/2024
|
Adhilaxmi
|
0201015WL029178
|
Adhilaxmi
|
00415
|
SBIN0021238
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965993957
|
|
Mrs MANDALA ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Kothuru
|
AP-01-015-009-010/010059
(RAYALA)
|
0201015000NRG25060520241371460
|
06/05/2024
|
Jyothi
|
0201015WL029168
|
Jyothi
|
00415
|
SBIN0021238
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965993798
|
|
MRS NAGAVAMSAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Kothuru
|
AP-01-015-009-010/010078
(RAYALA)
|
0201015000NRG25060520241371830
|
06/05/2024
|
Ramalaxmi
|
0201015WL029181
|
Ramalaxmi
|
00415
|
SBIN0021238
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965994404
|
|
MRS KOTTINTI RAAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Kothuru
|
AP-01-015-009-010/010086
(RAYALA)
|
0201015000NRG25060520241371466
|
06/05/2024
|
hari
|
0201015WL029168
|
hari
|
00415
|
SBIN0021238
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965993874
|
|
DASARINKI HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Kothuru
|
AP-01-015-009-010/010210
(RAYALA)
|
0201015000NRG25060520241371835
|
06/05/2024
|
neelima
|
0201015WL029181
|
neelima
|
00415
|
SBIN0021238
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965994556
|
|
MRS BALAGA NEELIMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Kothuru
|
AP-01-015-009-010/010217
(RAYALA)
|
0201015000NRG25060520241371807
|
06/05/2024
|
simhachalam
|
0201015WL029178
|
simhachalam
|
00415
|
SBIN0021238
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965993956
|
|
LOTHUGADDA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Kothuru
|
AP-01-015-009-010/010219
(RAYALA)
|
0201015000NRG25060520241371474
|
06/05/2024
|
apparao
|
0201015WL029168
|
apparao
|
00415
|
SBIN0021238
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3965994373
|
|
MR GANTA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
373
|
Kothuru
|
AP-01-015-009-010/020008
(RAYALA)
|
0201015000NRG25060520241371541
|
06/05/2024
|
Sriramulu
|
0201015WL029174
|
Sriramulu
|
00415
|
SBIN0021238
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965994385
|
|
Mr YERRATIGUDA SRIRAMULU S O ADIVAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Kothuru
|
AP-01-015-009-010/020009
(RAYALA)
|
0201015000NRG25060520241371542
|
06/05/2024
|
Susila
|
0201015WL029174
|
Susila
|
00415
|
SBIN0021238
|
1518
|
1518
|
Processed
|
11/05/2024
|
|
3965994330
|
|
MR YERRATIGUDA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Kothuru
|
AP-01-015-009-010/020014
(RAYALA)
|
0201015000NRG25060520241371545
|
06/05/2024
|
Naagamma
|
0201015WL029174
|
Naagamma
|
00415
|
SBIN0021238
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965993960
|
|
Mrs PADALA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Kothuru
|
AP-01-015-009-010/020015
(RAYALA)
|
0201015000NRG25060520241371547
|
06/05/2024
|
Somayya
|
0201015WL029174
|
Somayya
|
00415
|
SBIN0021238
|
1518
|
1518
|
Processed
|
11/05/2024
|
|
3965994386
|
|
Mr SUNNAPURAM SOMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Kothuru
|
AP-01-015-009-010/030003
(RAYALA)
|
0201015000NRG25060520241372045
|
06/05/2024
|
PALAKONDA POLAMMA
|
0201015WL029184
|
PALAKONDA POLAMMA
|
00415
|
SBIN0021238
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965994470
|
|
Mr PALAKONDA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Kothuru
|
AP-01-015-009-010/040003
(RAYALA)
|
0201015000NRG25060520241372057
|
06/05/2024
|
TIMPATIGUDA HARIBABU
|
0201015WL029184
|
TIMPATIGUDA HARIBABU
|
00415
|
SBIN0021238
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965993794
|
|
MR TIMPATIGUDA HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
379
|
Kothuru
|
AP-01-015-009-010/040004
(RAYALA)
|
0201015000NRG25060520241372058
|
06/05/2024
|
Santamma
|
0201015WL029184
|
Santamma
|
00415
|
SBIN0021238
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965994406
|
|
MR TIMPATIGUDA PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Kothuru
|
AP-01-015-009-010/040007
(RAYALA)
|
0201015000NRG25060520241372059
|
06/05/2024
|
Chandramma
|
0201015WL029184
|
Chandramma
|
00415
|
SBIN0021238
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965994407
|
|
MRS TIMPATIGUDA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Kothuru
|
AP-01-015-009-010/040009
(RAYALA)
|
0201015000NRG25060520241372060
|
06/05/2024
|
Malatamma
|
0201015WL029184
|
Malatamma
|
00415
|
SBIN0021238
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965994405
|
|
MRS TIMPATIGUDA MALATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Kothuru
|
AP-01-015-009-010/040016
(RAYALA)
|
0201015000NRG25060520241372064
|
06/05/2024
|
Enkamma
|
0201015WL029184
|
Enkamma
|
00415
|
SBIN0021238
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965994408
|
|
MRS TIMPATIGUDA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Kothuru
|
AP-01-015-009-010/040016
(RAYALA)
|
0201015000NRG25060520241372065
|
06/05/2024
|
Timpatiguda Shivkrishna
|
0201015WL029184
|
Timpatiguda Shivkrishna
|
00415
|
SBIN0021238
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965993844
|
|
MR TIMPATIGUDA SHIVKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Kothuru
|
AP-01-015-011-014/010293
(MATHALA)
|
0201015000NRG25060520241318569
|
06/05/2024
|
KALEPU GANGA RAJU
|
0201015WL028228
|
KALEPU GANGA RAJU
|
00415
|
SBIN0021238
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965993809
|
|
MR KALEPU GANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
385
|
Kothuru
|
AP-01-015-014-016/011361
(KOTTURU)
|
0201015000NRG25060520241322371
|
06/05/2024
|
Rani
|
0201015WL028350
|
Rani
|
00415
|
SBIN0021238
|
996
|
996
|
Processed
|
11/05/2024
|
|
3965993938
|
|
Mrs Chodavarapu Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Kothuru
|
AP-01-015-018-020/010339
(NIVAGAM)
|
0201015000NRG25060520241342866
|
06/05/2024
|
Sitayya
|
0201015WL028843
|
Sitayya
|
00415
|
SBIN0021238
|
1466
|
1466
|
Processed
|
11/05/2024
|
|
3965994460
|
|
MRS MAKALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Kothuru
|
AP-01-015-018-020/010395
(NIVAGAM)
|
0201015000NRG25060520241334240
|
06/05/2024
|
Veenkatrathnam
|
0201015WL028692
|
Veenkatrathnam
|
00415
|
SBIN0021238
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965993971
|
|
Mrs BURJI VENKATARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Kothuru
|
AP-01-015-018-020/010483
(NIVAGAM)
|
0201015000NRG25060520241342907
|
06/05/2024
|
Ramarao
|
0201015WL028843
|
Ramarao
|
00415
|
SBIN0021238
|
1221
|
1221
|
Processed
|
11/05/2024
|
|
3965993995
|
|
IRINJALA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
389
|
Kothuru
|
AP-01-015-018-020/010551
(NIVAGAM)
|
0201015000NRG25060520241334429
|
06/05/2024
|
GOVINDAMMA
|
0201015WL028700
|
GOVINDAMMA
|
00415
|
SBIN0021238
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965993970
|
|
MRS KOKKIRIGEDDA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36714
|
36714
|
|
|
|
|
|
|
|
|
390
|
Kothuru
|
AP-01-015-029-033/030140
(GURANDI)
|
0201015000NRG25060520241320964
|
06/05/2024
|
Trinadham
|
0201015WL028319
|
Trinadham
|
00415
|
SBIN0021313
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965993877
|
|
TIRUMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
391
|
Kothuru
|
AP-01-015-025-028/040347
(N K PURAM)
|
0201015000NRG25060520241320319
|
06/05/2024
|
Eswaramma
|
0201015WL028314
|
Eswaramma
|
00468
|
UBIN0805661
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3965994149
|
|
MS ESWARAMMA GAVARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
392
|
Kothuru
|
AP-01-015-014-016/011532
(KOTTURU)
|
0201015000NRG25060520241322393
|
06/05/2024
|
CHODAVARAPU VENKATARAMANA
|
0201015WL028350
|
CHODAVARAPU VENKATARAMANA
|
00468
|
UBIN0809527
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994150
|
|
CHODAVARAPU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
393
|
Kothuru
|
AP-01-015-009-010/010061
(RAYALA)
|
0201015000NRG25060520241371462
|
06/05/2024
|
NAGAVAMSAM ROOPA
|
0201015WL029168
|
NAGAVAMSAM ROOPA
|
00468
|
UBIN0817473
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965993827
|
|
NAGAVAMSAM ROOPA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Kothuru
|
AP-01-015-009-010/010084
(RAYALA)
|
0201015000NRG25060520241371787
|
06/05/2024
|
Kaashamma
|
0201015WL029178
|
Kaashamma
|
00468
|
UBIN0817473
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965993955
|
|
DASARANKI KESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Kothuru
|
AP-01-015-009-010/010208
(RAYALA)
|
0201015000NRG25060520241371537
|
06/05/2024
|
Jyothi
|
0201015WL029172
|
Jyothi
|
00468
|
UBIN0817473
|
1518
|
1518
|
Processed
|
11/05/2024
|
|
3965994465
|
|
NEDURI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Kothuru
|
AP-01-015-014-016/010214
(KOTTURU)
|
0201015000NRG25060520241322118
|
06/05/2024
|
Ravanamma
|
0201015WL028350
|
Ravanamma
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994227
|
|
LOTHUGEDDA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Kothuru
|
AP-01-015-014-016/010289
(KOTTURU)
|
0201015000NRG25060520241322131
|
06/05/2024
|
Reyyamma
|
0201015WL028350
|
Reyyamma
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994360
|
|
DURGASI REYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Kothuru
|
AP-01-015-014-016/010350
(KOTTURU)
|
0201015000NRG25060520241322148
|
06/05/2024
|
Chinnammi
|
0201015WL028350
|
Chinnammi
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994237
|
|
SIRLA CHINAMMI W O POLAYYA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Kothuru
|
AP-01-015-014-016/010361
(KOTTURU)
|
0201015000NRG25060520241322150
|
06/05/2024
|
Savarayya
|
0201015WL028350
|
Savarayya
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994366
|
|
VADAMA SAVARAYYA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Kothuru
|
AP-01-015-014-016/010407
(KOTTURU)
|
0201015000NRG25060520241322165
|
06/05/2024
|
Anuraadha
|
0201015WL028350
|
Anuraadha
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994203
|
|
ANURADHA BASAVALA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Kothuru
|
AP-01-015-014-016/010409
(KOTTURU)
|
0201015000NRG25060520241322031
|
06/05/2024
|
Usharaani
|
0201015WL028347
|
Usharaani
|
00468
|
UBIN0817473
|
1651
|
1651
|
Processed
|
11/05/2024
|
|
3965993978
|
|
DOLA USHARANI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Kothuru
|
AP-01-015-014-016/010416
(KOTTURU)
|
0201015000NRG25060520241322032
|
06/05/2024
|
Gopalu
|
0201015WL028347
|
Gopalu
|
00468
|
UBIN0817473
|
1651
|
1651
|
Processed
|
11/05/2024
|
|
3965993965
|
|
MRS PEDDAKOTA GOPALU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Kothuru
|
AP-01-015-014-016/010416
(KOTTURU)
|
0201015000NRG25060520241322033
|
06/05/2024
|
Parvati
|
0201015WL028347
|
Parvati
|
00468
|
UBIN0817473
|
1651
|
1651
|
Processed
|
11/05/2024
|
|
3965993967
|
|
PEDDAKOTA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Kothuru
|
AP-01-015-014-016/010417
(KOTTURU)
|
0201015000NRG25060520241322166
|
06/05/2024
|
Ravanamma
|
0201015WL028350
|
Ravanamma
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994483
|
|
AKKENA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Kothuru
|
AP-01-015-014-016/010420
(KOTTURU)
|
0201015000NRG25060520241322034
|
06/05/2024
|
Raajyalaksmi
|
0201015WL028347
|
Raajyalaksmi
|
00468
|
UBIN0817473
|
1651
|
1651
|
Processed
|
11/05/2024
|
|
3965993907
|
|
DHARMANA RAJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Kothuru
|
AP-01-015-014-016/010423
(KOTTURU)
|
0201015000NRG25060520241322035
|
06/05/2024
|
Jagannaadharao
|
0201015WL028347
|
Jagannaadharao
|
00468
|
UBIN0817473
|
1651
|
1651
|
Processed
|
11/05/2024
|
|
3965994200
|
|
PONDURU JAGANNADHAM
|
UNION BANK OF INDIA(508500)
|
|
407
|
Kothuru
|
AP-01-015-014-016/010423
(KOTTURU)
|
0201015000NRG25060520241322036
|
06/05/2024
|
PONDURU CHINNAMMADU
|
0201015WL028347
|
PONDURU CHINNAMMADU
|
00468
|
UBIN0817473
|
1651
|
1651
|
Processed
|
11/05/2024
|
|
3965993933
|
|
PONDOORU CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
408
|
Kothuru
|
AP-01-015-014-016/010441
(KOTTURU)
|
0201015000NRG25060520241322167
|
06/05/2024
|
Gouramma
|
0201015WL028350
|
Gouramma
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994213
|
|
LOPINIT GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Kothuru
|
AP-01-015-014-016/010441
(KOTTURU)
|
0201015000NRG25060520241322168
|
06/05/2024
|
LOPINTI APPALASWAMI
|
0201015WL028350
|
LOPINTI APPALASWAMI
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993833
|
|
LOPINTI APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
410
|
Kothuru
|
AP-01-015-014-016/010444
(KOTTURU)
|
0201015000NRG25060520241322170
|
06/05/2024
|
Aadamma
|
0201015WL028350
|
Aadamma
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994244
|
|
THARLI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Kothuru
|
AP-01-015-014-016/010448
(KOTTURU)
|
0201015000NRG25060520241322171
|
06/05/2024
|
Bhaskararaavu
|
0201015WL028350
|
Bhaskararaavu
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994226
|
|
TOMPALA BHASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
412
|
Kothuru
|
AP-01-015-014-016/010521
(KOTTURU)
|
0201015000NRG25060520241322201
|
06/05/2024
|
Dhanalaxmi
|
0201015WL028350
|
Dhanalaxmi
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994440
|
|
Mrs DHANALXMI LOTHUGEDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Kothuru
|
AP-01-015-014-016/010531
(KOTTURU)
|
0201015000NRG25060520241322205
|
06/05/2024
|
Simhachalam
|
0201015WL028350
|
Simhachalam
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994215
|
|
BASAVALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
414
|
Kothuru
|
AP-01-015-014-016/010542
(KOTTURU)
|
0201015000NRG25060520241322209
|
06/05/2024
|
Saayamma
|
0201015WL028350
|
Saayamma
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994371
|
|
TOMPALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Kothuru
|
AP-01-015-014-016/010557
(KOTTURU)
|
0201015000NRG25060520241321841
|
06/05/2024
|
Parvati
|
0201015WL028344
|
Parvati
|
00468
|
UBIN0817473
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965993867
|
|
ARI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Kothuru
|
AP-01-015-014-016/010580
(KOTTURU)
|
0201015000NRG25060520241322220
|
06/05/2024
|
Mohanaraavu
|
0201015WL028350
|
Mohanaraavu
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994212
|
|
DOMANA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
417
|
Kothuru
|
AP-01-015-014-016/010580
(KOTTURU)
|
0201015000NRG25060520241322221
|
06/05/2024
|
Paarvathi
|
0201015WL028350
|
Paarvathi
|
00468
|
UBIN0817473
|
249
|
249
|
Processed
|
11/05/2024
|
|
3965994369
|
|
MRS DOMANA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Kothuru
|
AP-01-015-014-016/010585
(KOTTURU)
|
0201015000NRG25060520241321851
|
06/05/2024
|
Gouramma
|
0201015WL028344
|
Gouramma
|
00468
|
UBIN0817473
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994353
|
|
ARI GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Kothuru
|
AP-01-015-014-016/010588
(KOTTURU)
|
0201015000NRG25060520241322043
|
06/05/2024
|
Varalaxmi
|
0201015WL028347
|
Varalaxmi
|
00468
|
UBIN0817473
|
1651
|
1651
|
Processed
|
11/05/2024
|
|
3965993911
|
|
BODASINGI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Kothuru
|
AP-01-015-014-016/010591
(KOTTURU)
|
0201015000NRG25060520241322222
|
06/05/2024
|
Sarojini
|
0201015WL028350
|
Sarojini
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994490
|
|
DOMANA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Kothuru
|
AP-01-015-014-016/010639
(KOTTURU)
|
0201015000NRG25060520241322044
|
06/05/2024
|
Kannamma
|
0201015WL028347
|
Kannamma
|
00468
|
UBIN0817473
|
1651
|
1651
|
Processed
|
11/05/2024
|
|
3965993966
|
|
BIYYALA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Kothuru
|
AP-01-015-014-016/010671
(KOTTURU)
|
0201015000NRG25060520241322045
|
06/05/2024
|
Madhulata
|
0201015WL028347
|
Madhulata
|
00468
|
UBIN0817473
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965993928
|
|
MUGITHI MADHULATA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Kothuru
|
AP-01-015-014-016/010671
(KOTTURU)
|
0201015000NRG25060520241322046
|
06/05/2024
|
MUGITHI THARUN
|
0201015WL028347
|
MUGITHI THARUN
|
00468
|
UBIN0817473
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965993820
|
|
MUGITHI THARUN
|
UNION BANK OF INDIA(508500)
|
|
424
|
Kothuru
|
AP-01-015-014-016/010693
(KOTTURU)
|
0201015000NRG25060520241322246
|
06/05/2024
|
Saraswati
|
0201015WL028350
|
Saraswati
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994368
|
|
YALAMALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Kothuru
|
AP-01-015-014-016/010716
(KOTTURU)
|
0201015000NRG25060520241322251
|
06/05/2024
|
Ekasamma
|
0201015WL028350
|
Ekasamma
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994367
|
|
KALAGATI YEKASAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Kothuru
|
AP-01-015-014-016/010716
(KOTTURU)
|
0201015000NRG25060520241322252
|
06/05/2024
|
Karuvu
|
0201015WL028350
|
Karuvu
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993819
|
|
KALAGATI KARUVU
|
UNION BANK OF INDIA(508500)
|
|
427
|
Kothuru
|
AP-01-015-014-016/010726
(KOTTURU)
|
0201015000NRG25060520241322254
|
06/05/2024
|
Bhaskaramma
|
0201015WL028350
|
Bhaskaramma
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994236
|
|
MANTHINA BHASKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Kothuru
|
AP-01-015-014-016/010727
(KOTTURU)
|
0201015000NRG25060520241322256
|
06/05/2024
|
Laxmi
|
0201015WL028350
|
Laxmi
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994496
|
|
MANTHINI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Kothuru
|
AP-01-015-014-016/010727
(KOTTURU)
|
0201015000NRG25060520241322255
|
06/05/2024
|
Sudhakar
|
0201015WL028350
|
Sudhakar
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994492
|
|
MANTHINI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
430
|
Kothuru
|
AP-01-015-014-016/010728
(KOTTURU)
|
0201015000NRG25060520241322257
|
06/05/2024
|
Ramesh
|
0201015WL028350
|
Ramesh
|
00468
|
UBIN0817473
|
249
|
249
|
Processed
|
11/05/2024
|
|
3965993853
|
|
MANTHINI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Kothuru
|
AP-01-015-014-016/010730
(KOTTURU)
|
0201015000NRG25060520241322258
|
06/05/2024
|
Dashalamma
|
0201015WL028350
|
Dashalamma
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994370
|
|
MANTHINI DHASALAMMA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Kothuru
|
AP-01-015-014-016/010733
(KOTTURU)
|
0201015000NRG25060520241322259
|
06/05/2024
|
chinnammadu
|
0201015WL028350
|
chinnammadu
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993906
|
|
Mrs CHINNAMMADU PAPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Kothuru
|
AP-01-015-014-016/010770
(KOTTURU)
|
0201015000NRG25060520241322272
|
06/05/2024
|
Kamayya
|
0201015WL028350
|
Kamayya
|
00468
|
UBIN0817473
|
1493
|
1493
|
Processed
|
11/05/2024
|
|
3965994219
|
|
BEVARA KAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Kothuru
|
AP-01-015-014-016/010784
(KOTTURU)
|
0201015000NRG25060520241322274
|
06/05/2024
|
Meenashki
|
0201015WL028350
|
Meenashki
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994232
|
|
CHODAVARAPU MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Kothuru
|
AP-01-015-014-016/010805
(KOTTURU)
|
0201015000NRG25060520241322048
|
06/05/2024
|
Appadu
|
0201015WL028347
|
Appadu
|
00468
|
UBIN0817473
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965994205
|
|
POTALA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
436
|
Kothuru
|
AP-01-015-014-016/010805
(KOTTURU)
|
0201015000NRG25060520241322049
|
06/05/2024
|
Ravanamma
|
0201015WL028347
|
Ravanamma
|
00468
|
UBIN0817473
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965994218
|
|
POTHALA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Kothuru
|
AP-01-015-014-016/010808
(KOTTURU)
|
0201015000NRG25060520241322278
|
06/05/2024
|
Parvati
|
0201015WL028350
|
Parvati
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994495
|
|
KALYANI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Kothuru
|
AP-01-015-014-016/010824
(KOTTURU)
|
0201015000NRG25060520241322052
|
06/05/2024
|
Choudari
|
0201015WL028347
|
Choudari
|
00468
|
UBIN0817473
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965993910
|
|
BUYYALA CHOUDARI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Kothuru
|
AP-01-015-014-016/010834
(KOTTURU)
|
0201015000NRG25060520241322282
|
06/05/2024
|
Krishanaveni
|
0201015WL028350
|
Krishanaveni
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994238
|
|
MUGADA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Kothuru
|
AP-01-015-014-016/010926
(KOTTURU)
|
0201015000NRG25060520241322298
|
06/05/2024
|
Ramalaxmi
|
0201015WL028350
|
Ramalaxmi
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993905
|
|
THAMADA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Kothuru
|
AP-01-015-014-016/010936
(KOTTURU)
|
0201015000NRG25060520241322086
|
06/05/2024
|
Raju
|
0201015WL028349
|
Raju
|
00468
|
UBIN0817473
|
1657
|
1657
|
Processed
|
11/05/2024
|
|
3965994241
|
|
BUDDALA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Kothuru
|
AP-01-015-014-016/010948
(KOTTURU)
|
0201015000NRG25060520241322305
|
06/05/2024
|
KOTTA PALLI MOHAHANRAO
|
0201015WL028350
|
KOTTA PALLI MOHAHANRAO
|
00468
|
UBIN0817473
|
747
|
747
|
Processed
|
11/05/2024
|
|
3965993855
|
|
Mr KOTTAPALLI MOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Kothuru
|
AP-01-015-014-016/010948
(KOTTURU)
|
0201015000NRG25060520241322306
|
06/05/2024
|
Prabhavati
|
0201015WL028350
|
Prabhavati
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994223
|
|
KOTTAPALLI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Kothuru
|
AP-01-015-014-016/010959
(KOTTURU)
|
0201015000NRG25060520241322308
|
06/05/2024
|
Chandravati
|
0201015WL028350
|
Chandravati
|
00468
|
UBIN0817473
|
747
|
747
|
Processed
|
11/05/2024
|
|
3965993903
|
|
CHODAVARAPU CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Kothuru
|
AP-01-015-014-016/010962
(KOTTURU)
|
0201015000NRG25060520241322310
|
06/05/2024
|
Janardhanarao
|
0201015WL028350
|
Janardhanarao
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994197
|
|
MR LOTUGEDA JANARDHAN
|
UNION BANK OF INDIA(508500)
|
|
446
|
Kothuru
|
AP-01-015-014-016/010962
(KOTTURU)
|
0201015000NRG25060520241322309
|
06/05/2024
|
Padma
|
0201015WL028350
|
Padma
|
00468
|
UBIN0817473
|
747
|
747
|
Processed
|
11/05/2024
|
|
3965993909
|
|
Mrs PADMA LOTHUGEDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Kothuru
|
AP-01-015-014-016/010968
(KOTTURU)
|
0201015000NRG25060520241322311
|
06/05/2024
|
MADAPANA SIMHACHALAM
|
0201015WL028350
|
MADAPANA SIMHACHALAM
|
00468
|
UBIN0817473
|
996
|
996
|
Processed
|
11/05/2024
|
|
3965994481
|
|
MADAPANA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
448
|
Kothuru
|
AP-01-015-014-016/010988
(KOTTURU)
|
0201015000NRG25060520241322320
|
06/05/2024
|
Sundaramma
|
0201015WL028350
|
Sundaramma
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994210
|
|
TOMPALA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Kothuru
|
AP-01-015-014-016/011010
(KOTTURU)
|
0201015000NRG25060520241322330
|
06/05/2024
|
Damayanti
|
0201015WL028350
|
Damayanti
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993904
|
|
CHODAVARAPU DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Kothuru
|
AP-01-015-014-016/011010
(KOTTURU)
|
0201015000NRG25060520241322329
|
06/05/2024
|
Krishana
|
0201015WL028350
|
Krishana
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993912
|
|
CHODAVARAPU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Kothuru
|
AP-01-015-014-016/011015
(KOTTURU)
|
0201015000NRG25060520241322331
|
06/05/2024
|
Vasudevarao
|
0201015WL028350
|
Vasudevarao
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994231
|
|
YEDDU VASUDEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
452
|
Kothuru
|
AP-01-015-014-016/011015
(KOTTURU)
|
0201015000NRG25060520241322332
|
06/05/2024
|
YEDDU KRISHNAVENI
|
0201015WL028350
|
YEDDU KRISHNAVENI
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993931
|
|
YEDDU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Kothuru
|
AP-01-015-014-016/011065
(KOTTURU)
|
0201015000NRG25060520241322056
|
06/05/2024
|
Vaikunata
|
0201015WL028347
|
Vaikunata
|
00468
|
UBIN0817473
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965994242
|
|
LOTUGEDDE VAIKUNTA RAO
|
UNION BANK OF INDIA(508500)
|
|
454
|
Kothuru
|
AP-01-015-014-016/011100
(KOTTURU)
|
0201015000NRG25060520241322089
|
06/05/2024
|
Ramesh
|
0201015WL028349
|
Ramesh
|
00468
|
UBIN0817473
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965993932
|
|
PINNINTI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
455
|
Kothuru
|
AP-01-015-014-016/011124
(KOTTURU)
|
0201015000NRG25060520241322343
|
06/05/2024
|
Oorvasi
|
0201015WL028350
|
Oorvasi
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994372
|
|
MRS TOMPALA URVASI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Kothuru
|
AP-01-015-014-016/011140
(KOTTURU)
|
0201015000NRG25060520241322344
|
06/05/2024
|
LOTHUGEDDA SRINIVASARAO
|
0201015WL028350
|
LOTHUGEDDA SRINIVASARAO
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994484
|
|
LOTHUGEDDA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
457
|
Kothuru
|
AP-01-015-014-016/011146
(KOTTURU)
|
0201015000NRG25060520241322345
|
06/05/2024
|
Varahalamma
|
0201015WL028350
|
Varahalamma
|
00468
|
UBIN0817473
|
249
|
249
|
Processed
|
11/05/2024
|
|
3965994233
|
|
MRS SALLA VARAHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Kothuru
|
AP-01-015-014-016/011172
(KOTTURU)
|
0201015000NRG25060520241322352
|
06/05/2024
|
Usharani
|
0201015WL028350
|
Usharani
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994423
|
|
TOMPALA USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Kothuru
|
AP-01-015-014-016/011271
(KOTTURU)
|
0201015000NRG25060520241322062
|
06/05/2024
|
Ramadevi
|
0201015WL028347
|
Ramadevi
|
00468
|
UBIN0817473
|
1651
|
1651
|
Processed
|
11/05/2024
|
|
3965994202
|
|
TIRUPATHI RAMA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Kothuru
|
AP-01-015-014-016/011283
(KOTTURU)
|
0201015000NRG25060520241322091
|
06/05/2024
|
Danalaxmi
|
0201015WL028349
|
Danalaxmi
|
00468
|
UBIN0817473
|
1657
|
1657
|
Processed
|
11/05/2024
|
|
3965994240
|
|
Mrs Peddakota Dhanalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Kothuru
|
AP-01-015-014-016/011283
(KOTTURU)
|
0201015000NRG25060520241322090
|
06/05/2024
|
PEDAKOTA JAGANNADHAM
|
0201015WL028349
|
PEDAKOTA JAGANNADHAM
|
00468
|
UBIN0817473
|
1657
|
1657
|
Processed
|
11/05/2024
|
|
3965994239
|
|
PEDAKOTA JAGANNADHA RAO AKA JAGADHI
|
UNION BANK OF INDIA(508500)
|
|
462
|
Kothuru
|
AP-01-015-014-016/011296
(KOTTURU)
|
0201015000NRG25060520241322093
|
06/05/2024
|
Laxmi
|
0201015WL028349
|
Laxmi
|
00468
|
UBIN0817473
|
1657
|
1657
|
Processed
|
11/05/2024
|
|
3965994222
|
|
PEDAKOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Kothuru
|
AP-01-015-014-016/011297
(KOTTURU)
|
0201015000NRG25060520241322094
|
06/05/2024
|
SONTYANA RAVANAMMA
|
0201015WL028349
|
SONTYANA RAVANAMMA
|
00468
|
UBIN0817473
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965993930
|
|
SONTYANA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Kothuru
|
AP-01-015-014-016/011298
(KOTTURU)
|
0201015000NRG25060520241322095
|
06/05/2024
|
Srilaxmi
|
0201015WL028349
|
Srilaxmi
|
00468
|
UBIN0817473
|
1657
|
1657
|
Processed
|
11/05/2024
|
|
3965993979
|
|
BUDDALA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Kothuru
|
AP-01-015-014-016/011317
(KOTTURU)
|
0201015000NRG25060520241322098
|
06/05/2024
|
Narayanarao
|
0201015WL028349
|
Narayanarao
|
00468
|
UBIN0817473
|
1657
|
1657
|
Processed
|
11/05/2024
|
|
3965993977
|
|
PEDDAKOTA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
466
|
Kothuru
|
AP-01-015-014-016/011319
(KOTTURU)
|
0201015000NRG25060520241322365
|
06/05/2024
|
Chinnammudu
|
0201015WL028350
|
Chinnammudu
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994494
|
|
TALACHANDRA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
467
|
Kothuru
|
AP-01-015-014-016/011328
(KOTTURU)
|
0201015000NRG25060520241322366
|
06/05/2024
|
Srinu
|
0201015WL028350
|
Srinu
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993854
|
|
TALACHANDRA SRINU
|
UNION BANK OF INDIA(508500)
|
|
468
|
Kothuru
|
AP-01-015-014-016/011354
(KOTTURU)
|
0201015000NRG25060520241322100
|
06/05/2024
|
PONDURU KRISHNAVENI
|
0201015WL028349
|
PONDURU KRISHNAVENI
|
00468
|
UBIN0817473
|
1657
|
1657
|
Processed
|
11/05/2024
|
|
3965993913
|
|
PONDURU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
469
|
Kothuru
|
AP-01-015-014-016/011354
(KOTTURU)
|
0201015000NRG25060520241322099
|
06/05/2024
|
ramarao
|
0201015WL028349
|
ramarao
|
00468
|
UBIN0817473
|
1657
|
1657
|
Processed
|
11/05/2024
|
|
3965994198
|
|
PONDURU RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
470
|
Kothuru
|
AP-01-015-014-016/011356
(KOTTURU)
|
0201015000NRG25060520241322369
|
06/05/2024
|
suseela
|
0201015WL028350
|
suseela
|
00468
|
UBIN0817473
|
1493
|
1493
|
Processed
|
11/05/2024
|
|
3965993866
|
|
Mrs ARI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Kothuru
|
AP-01-015-014-016/011360
(KOTTURU)
|
0201015000NRG25060520241322370
|
06/05/2024
|
lakshmi
|
0201015WL028350
|
lakshmi
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994235
|
|
NIDIGANTALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Kothuru
|
AP-01-015-014-016/011391
(KOTTURU)
|
0201015000NRG25060520241322374
|
06/05/2024
|
VADDI BHAVANI
|
0201015WL028350
|
VADDI BHAVANI
|
00468
|
UBIN0817473
|
996
|
996
|
Processed
|
11/05/2024
|
|
3965994497
|
|
VADDI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Kothuru
|
AP-01-015-014-016/011391
(KOTTURU)
|
0201015000NRG25060520241322373
|
06/05/2024
|
VADDI PRASAD
|
0201015WL028350
|
VADDI PRASAD
|
00468
|
UBIN0817473
|
996
|
996
|
Processed
|
11/05/2024
|
|
3965994499
|
|
MR VADDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
474
|
Kothuru
|
AP-01-015-014-016/011422
(KOTTURU)
|
0201015000NRG25060520241322383
|
06/05/2024
|
TOMPALA LAXMI NARAYANA
|
0201015WL028350
|
TOMPALA LAXMI NARAYANA
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994225
|
|
Mr TOMPALA LAKSHMINARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
475
|
Kothuru
|
AP-01-015-014-016/011428
(KOTTURU)
|
0201015000NRG25060520241322386
|
06/05/2024
|
Sailaja
|
0201015WL028350
|
Sailaja
|
00468
|
UBIN0817473
|
747
|
747
|
Processed
|
11/05/2024
|
|
3965993880
|
|
AGATAMUDI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Kothuru
|
AP-01-015-014-016/011482
(KOTTURU)
|
0201015000NRG25060520241322102
|
06/05/2024
|
CHODAVARAPU BUCHI
|
0201015WL028349
|
CHODAVARAPU BUCHI
|
00468
|
UBIN0817473
|
1657
|
1657
|
Processed
|
11/05/2024
|
|
3965993822
|
|
CHODAVARAPU BUCHI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Kothuru
|
AP-01-015-014-016/011482
(KOTTURU)
|
0201015000NRG25060520241322101
|
06/05/2024
|
saraswathi
|
0201015WL028349
|
saraswathi
|
00468
|
UBIN0817473
|
1657
|
1657
|
Processed
|
11/05/2024
|
|
3965994220
|
|
CHODAVARAPU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Kothuru
|
AP-01-015-014-016/011499
(KOTTURU)
|
0201015000NRG25060520241322389
|
06/05/2024
|
Yellamma
|
0201015WL028350
|
Yellamma
|
00468
|
UBIN0817473
|
996
|
996
|
Processed
|
11/05/2024
|
|
3965994493
|
|
SIRLI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Kothuru
|
AP-01-015-014-016/011533
(KOTTURU)
|
0201015000NRG25060520241322395
|
06/05/2024
|
jyoti
|
0201015WL028350
|
jyoti
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994224
|
|
Mrs TAMMIREDDI JYOTHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
480
|
Kothuru
|
AP-01-015-014-016/011533
(KOTTURU)
|
0201015000NRG25060520241322394
|
06/05/2024
|
venkata rao
|
0201015WL028350
|
venkata rao
|
00468
|
UBIN0817473
|
996
|
996
|
Processed
|
11/05/2024
|
|
3965993980
|
|
TAMMIREDDI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
481
|
Kothuru
|
AP-01-015-014-016/011536
(KOTTURU)
|
0201015000NRG25060520241322396
|
06/05/2024
|
bagyalakshmi
|
0201015WL028350
|
bagyalakshmi
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994441
|
|
MRS CHODAVARAPU BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Kothuru
|
AP-01-015-014-016/011554
(KOTTURU)
|
0201015000NRG25060520241322399
|
06/05/2024
|
sarada
|
0201015WL028350
|
sarada
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994491
|
|
Mrs TUMAPALA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Kothuru
|
AP-01-015-014-016/011679
(KOTTURU)
|
0201015000NRG25060520241322408
|
06/05/2024
|
ramarao
|
0201015WL028350
|
ramarao
|
00468
|
UBIN0817473
|
249
|
249
|
Processed
|
11/05/2024
|
|
3965993851
|
|
YALAMALA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
484
|
Kothuru
|
AP-01-015-014-016/011679
(KOTTURU)
|
0201015000NRG25060520241322409
|
06/05/2024
|
ravanamma
|
0201015WL028350
|
ravanamma
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993852
|
|
YALAMALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Kothuru
|
AP-01-015-014-016/011693
(KOTTURU)
|
0201015000NRG25060520241322410
|
06/05/2024
|
PARVATHI
|
0201015WL028350
|
PARVATHI
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994498
|
|
VADAMA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Kothuru
|
AP-01-015-014-016/011708
(KOTTURU)
|
0201015000NRG25060520241322412
|
06/05/2024
|
SRAVANI
|
0201015WL028350
|
SRAVANI
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993908
|
|
Mr SRAVANI LOTHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
487
|
Kothuru
|
AP-01-015-014-016/011709
(KOTTURU)
|
0201015000NRG25060520241322413
|
06/05/2024
|
L JHANSI
|
0201015WL028350
|
L JHANSI
|
00468
|
UBIN0817473
|
249
|
249
|
Processed
|
11/05/2024
|
|
3965994482
|
|
ISY JHANSI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Kothuru
|
AP-01-015-014-016/011727
(KOTTURU)
|
0201015000NRG25060520241322415
|
06/05/2024
|
LOTHUGEDDA JAYA LAXMI
|
0201015WL028350
|
LOTHUGEDDA JAYA LAXMI
|
00468
|
UBIN0817473
|
249
|
249
|
Processed
|
11/05/2024
|
|
3965994442
|
|
LOTHUGEDDA JAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Kothuru
|
AP-01-015-014-016/011855
(KOTTURU)
|
0201015000NRG25060520241322075
|
06/05/2024
|
Tulasi
|
0201015WL028347
|
Tulasi
|
00468
|
UBIN0817473
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965993929
|
|
MRS M TULASI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Kothuru
|
AP-01-015-014-016/011858
(KOTTURU)
|
0201015000NRG25060520241322077
|
06/05/2024
|
SRIDEVI
|
0201015WL028347
|
SRIDEVI
|
00468
|
UBIN0817473
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965993927
|
|
BALI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Kothuru
|
AP-01-015-014-016/011933
(KOTTURU)
|
0201015000NRG25060520241322078
|
06/05/2024
|
SRAVANI
|
0201015WL028347
|
SRAVANI
|
00468
|
UBIN0817473
|
1651
|
1651
|
Processed
|
11/05/2024
|
|
3965993858
|
|
PEDDAKOTA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Kothuru
|
AP-01-015-014-016/011940
(KOTTURU)
|
0201015000NRG25060520241322079
|
06/05/2024
|
GEETHA
|
0201015WL028347
|
GEETHA
|
00468
|
UBIN0817473
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965994148
|
|
ADADA GEETHA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Kothuru
|
AP-01-015-014-016/11981
(KOTTURU)
|
0201015000NRG25060520241322080
|
06/05/2024
|
BORA DILLESWARA RAO
|
0201015WL028347
|
BORA DILLESWARA RAO
|
00468
|
UBIN0817473
|
1651
|
1651
|
Processed
|
11/05/2024
|
|
3965993872
|
|
BORA DILLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
494
|
Kothuru
|
AP-01-015-014-016/11990
(KOTTURU)
|
0201015000NRG25060520241322449
|
06/05/2024
|
KALAMATA RAJESWARI
|
0201015WL028350
|
KALAMATA RAJESWARI
|
00468
|
UBIN0817473
|
1493
|
1493
|
Processed
|
11/05/2024
|
|
3965993881
|
|
MRS KALAMATA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Kothuru
|
AP-01-015-014-016/11992
(KOTTURU)
|
0201015000NRG25060520241322450
|
06/05/2024
|
ALIKANA AMMAYI
|
0201015WL028350
|
ALIKANA AMMAYI
|
00468
|
UBIN0817473
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993862
|
|
AMMAI ALIKANA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Kothuru
|
AP-01-015-018-020/010688
(NIVAGAM)
|
0201015000NRG25060520241335063
|
06/05/2024
|
ALLADA RAMARAO
|
0201015WL028704
|
ALLADA RAMARAO
|
00468
|
UBIN0817473
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965993860
|
|
MR RAMARAO C
|
STATE BANK OF INDIA(508548)
|
|
497
|
Kothuru
|
AP-01-015-025-028/040018
(N K PURAM)
|
0201015000NRG25060520241320226
|
06/05/2024
|
Tavudu
|
0201015WL028314
|
Tavudu
|
00468
|
UBIN0817473
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965994199
|
|
DEVADI TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
498
|
Kothuru
|
AP-01-015-025-028/040133
(N K PURAM)
|
0201015000NRG25060520241320280
|
06/05/2024
|
Veeraswamy
|
0201015WL028314
|
Veeraswamy
|
00468
|
UBIN0817473
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965993796
|
|
JANA VEERASWAMI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Kothuru
|
AP-01-015-025-028/040493
(METTURU BIT II RR COLONY)
|
0201015000NRG25060520241320329
|
06/05/2024
|
lakshmi
|
0201015WL028314
|
lakshmi
|
00468
|
UBIN0817473
|
1554
|
1554
|
Processed
|
11/05/2024
|
|
3965994211
|
|
KALAVALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Kothuru
|
AP-01-015-025-028/040494
(METTURU BIT II RR COLONY)
|
0201015000NRG25060520241320330
|
06/05/2024
|
Krishna Murthy
|
0201015WL028314
|
Krishna Murthy
|
00468
|
UBIN0817473
|
1554
|
1554
|
Processed
|
11/05/2024
|
|
3965994214
|
|
NAGIRIKATAKAM KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
501
|
Kothuru
|
AP-01-015-029-033/030040
(GURANDI)
|
0201015000NRG25060520241321244
|
06/05/2024
|
Mallayya
|
0201015WL028323
|
Mallayya
|
00468
|
UBIN0817473
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965994207
|
|
MR GEDELA MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Kothuru
|
AP-01-015-029-033/030052
(GURANDI)
|
0201015000NRG25060520241321255
|
06/05/2024
|
KURIDINGI NEELAYYA
|
0201015WL028323
|
KURIDINGI NEELAYYA
|
00468
|
UBIN0817473
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965993795
|
|
KURIDINGI NEELAYYA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Kothuru
|
AP-01-015-029-033/030061
(GURANDI)
|
0201015000NRG25060520241321000
|
06/05/2024
|
Jagadeeswararao
|
0201015WL028320
|
Jagadeeswararao
|
00468
|
UBIN0817473
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965994529
|
|
NIRULOTU JAGANNADAM
|
UNION BANK OF INDIA(508500)
|
|
504
|
Kothuru
|
AP-01-015-029-033/030074
(GURANDI)
|
0201015000NRG25060520241321007
|
06/05/2024
|
MS NAGIRIKATAKAM TULASAMMA
|
0201015WL028320
|
MS NAGIRIKATAKAM TULASAMMA
|
00468
|
UBIN0817473
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965993788
|
|
MRS TULASAMMA NAGIRIKATAKAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
Kothuru
|
AP-01-015-029-033/030092
(GURANDI)
|
0201015000NRG25060520241321016
|
06/05/2024
|
Mahalaksmi
|
0201015WL028320
|
Mahalaksmi
|
00468
|
UBIN0817473
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994204
|
|
NAGARIKATAKAM MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Kothuru
|
AP-01-015-029-033/030097
(GURANDI)
|
0201015000NRG25060520241321018
|
06/05/2024
|
Parvati
|
0201015WL028320
|
Parvati
|
00468
|
UBIN0817473
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994522
|
|
NAGARIKATAKAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Kothuru
|
AP-01-015-029-033/030099
(GURANDI)
|
0201015000NRG25060520241320944
|
06/05/2024
|
Venamma
|
0201015WL028319
|
Venamma
|
00468
|
UBIN0817473
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965993825
|
|
MRS NARA VENAMMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Kothuru
|
AP-01-015-029-033/030118
(GURANDI)
|
0201015000NRG25060520241321271
|
06/05/2024
|
ISAI RAJESWARARAO
|
0201015WL028323
|
ISAI RAJESWARARAO
|
00468
|
UBIN0817473
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965993845
|
|
ISAI RAJESWRARAO
|
UNION BANK OF INDIA(508500)
|
|
509
|
Kothuru
|
AP-01-015-029-033/030155
(GURANDI)
|
0201015000NRG25060520241321032
|
06/05/2024
|
Dalayya
|
0201015WL028320
|
Dalayya
|
00468
|
UBIN0817473
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994208
|
|
NAGIRIKATAKAM DALAYYA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Kothuru
|
AP-01-015-029-033/030156
(GURANDI)
|
0201015000NRG25060520241320967
|
06/05/2024
|
Rajarao
|
0201015WL028319
|
Rajarao
|
00468
|
UBIN0817473
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994528
|
|
KARANAM RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
511
|
Kothuru
|
AP-01-015-029-033/030219
(GURANDI)
|
0201015000NRG25060520241321288
|
06/05/2024
|
tavitinaidu
|
0201015WL028323
|
tavitinaidu
|
00468
|
UBIN0817473
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994531
|
|
MR TAVITINAIDU GEDELA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Kothuru
|
AP-01-015-029-033/030222
(GURANDI)
|
0201015000NRG25060520241321044
|
06/05/2024
|
NAGIRIKATAKAM JYOTHI
|
0201015WL028320
|
NAGIRIKATAKAM JYOTHI
|
00468
|
UBIN0817473
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965993863
|
|
NAGIRIKATAKAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Kothuru
|
AP-01-015-029-033/030225
(GURANDI)
|
0201015000NRG25060520241320978
|
06/05/2024
|
GANAPATHI
|
0201015WL028319
|
GANAPATHI
|
00468
|
UBIN0817473
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965994530
|
|
ESAI GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Kothuru
|
AP-01-015-029-033/30240
(GURANDI)
|
0201015000NRG25060520241320980
|
06/05/2024
|
PARASELLI THRIVINI
|
0201015WL028319
|
PARASELLI THRIVINI
|
00468
|
UBIN0817473
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965993836
|
|
MRS TRIVENI PARASELLI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Kothuru
|
AP-01-015-029-033/30241
(GURANDI)
|
0201015000NRG25060520241321296
|
06/05/2024
|
PATTI LAXMI
|
0201015WL028323
|
PATTI LAXMI
|
00468
|
UBIN0817473
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965993865
|
|
MS PATTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Kothuru
|
AP-01-015-029-033/30245
(GURANDI)
|
0201015000NRG25060520241321045
|
06/05/2024
|
NILUROWTU RAM PRASAD
|
0201015WL028320
|
NILUROWTU RAM PRASAD
|
00468
|
UBIN0817473
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965993864
|
|
MR NILUROWTU RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
517
|
Kothuru
|
AP-01-015-030-035/010680
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333587
|
06/05/2024
|
DEVARAJ
|
0201015WL028685
|
DEVARAJ
|
00468
|
UBIN0817473
|
1389
|
1389
|
Processed
|
11/05/2024
|
|
3965993791
|
|
LIMMAKA DEVARAJ
|
UNION BANK OF INDIA(508500)
|
|
518
|
Kothuru
|
AP-01-015-030-035/010680
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333588
|
06/05/2024
|
RAJESWARTI
|
0201015WL028685
|
RAJESWARTI
|
00468
|
UBIN0817473
|
1389
|
1389
|
Processed
|
11/05/2024
|
|
3965993814
|
|
GORRELA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Kothuru
|
AP-01-015-030-035/020068
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333589
|
06/05/2024
|
Raamu
|
0201015WL028685
|
Raamu
|
00468
|
UBIN0817473
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994331
|
|
CHINTAPALLI RAMU
|
UNION BANK OF INDIA(508500)
|
|
520
|
Kothuru
|
AP-01-015-032-001/010131
(GUNABHADRA)
|
0201015000NRG25060520241326773
|
06/05/2024
|
chinnamudu
|
0201015WL028509
|
chinnamudu
|
00468
|
UBIN0817473
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994428
|
|
Mrs CHINNAMMADU SAADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Kothuru
|
AP-01-015-032-001/010131
(GUNABHADRA)
|
0201015000NRG25060520241326772
|
06/05/2024
|
Narasimhamurthy
|
0201015WL028509
|
Narasimhamurthy
|
00468
|
UBIN0817473
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994555
|
|
MR NARASHIMURTHY SADHU
|
STATE BANK OF INDIA(508548)
|
|
522
|
Kothuru
|
AP-01-015-032-001/010133
(GUNABHADRA)
|
0201015000NRG25060520241326775
|
06/05/2024
|
Kalpana
|
0201015WL028509
|
Kalpana
|
00468
|
UBIN0817473
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965993810
|
|
VADITANA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Kothuru
|
AP-01-015-032-001/010503
(GUNABHADRA)
|
0201015000NRG25060520241326780
|
06/05/2024
|
Susila
|
0201015WL028509
|
Susila
|
00468
|
UBIN0817473
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965994426
|
|
TARRA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Kothuru
|
AP-01-015-032-001/020008
(GUNABHADRA)
|
0201015000NRG25060520241326784
|
06/05/2024
|
Ramarao
|
0201015WL028509
|
Ramarao
|
00468
|
UBIN0817473
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994201
|
|
BURAGANA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
525
|
Kothuru
|
AP-01-015-032-001/020045
(GUNABHADRA)
|
0201015000NRG25060520241326789
|
06/05/2024
|
Laksmamma
|
0201015WL028509
|
Laksmamma
|
00468
|
UBIN0817473
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994228
|
|
ADPAKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Kothuru
|
AP-01-015-032-001/020048
(GUNABHADRA)
|
0201015000NRG25060520241326790
|
06/05/2024
|
Savitramma
|
0201015WL028509
|
Savitramma
|
00468
|
UBIN0817473
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994245
|
|
Mrs SAVITRAMMA KORIKANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Kothuru
|
AP-01-015-032-001/020080
(GUNABHADRA)
|
0201015000NRG25060520241326797
|
06/05/2024
|
Laksmi
|
0201015WL028509
|
Laksmi
|
00468
|
UBIN0817473
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994229
|
|
BANALA LAXMI W O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
528
|
Kothuru
|
AP-01-015-032-001/020084
(GUNABHADRA)
|
0201015000NRG25060520241326801
|
06/05/2024
|
Sarasamma
|
0201015WL028509
|
Sarasamma
|
00468
|
UBIN0817473
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965994221
|
|
VAMVARVALLI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
529
|
Kothuru
|
AP-01-015-032-001/020084
(GUNABHADRA)
|
0201015000NRG25060520241326800
|
06/05/2024
|
Toudu
|
0201015WL028509
|
Toudu
|
00468
|
UBIN0817473
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965994243
|
|
VAMBARAVALLI TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
530
|
Kothuru
|
AP-01-015-032-001/020099
(GUNABHADRA)
|
0201015000NRG25060520241326807
|
06/05/2024
|
Laksmanarao
|
0201015WL028509
|
Laksmanarao
|
00468
|
UBIN0817473
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994217
|
|
SADHU LAXMAN RAO
|
UNION BANK OF INDIA(508500)
|
|
531
|
Kothuru
|
AP-01-015-032-001/020103
(GUNABHADRA)
|
0201015000NRG25060520241326809
|
06/05/2024
|
Apparao
|
0201015WL028509
|
Apparao
|
00468
|
UBIN0817473
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965994216
|
|
GANGU APPARAO S O SURANNA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Kothuru
|
AP-01-015-032-001/020118
(GUNABHADRA)
|
0201015000NRG25060520241326812
|
06/05/2024
|
MR ALLU SIMHACHALAM
|
0201015WL028509
|
MR ALLU SIMHACHALAM
|
00468
|
UBIN0817473
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994230
|
|
ALLU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
533
|
Kothuru
|
AP-01-015-032-001/020187
(GUNABHADRA)
|
0201015000NRG25060520241326829
|
06/05/2024
|
Annapurna
|
0201015WL028509
|
Annapurna
|
00468
|
UBIN0817473
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994427
|
|
BANALA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Kothuru
|
AP-01-015-032-001/020194
(GUNABHADRA)
|
0201015000NRG25060520241326832
|
06/05/2024
|
Nilaveni
|
0201015WL028509
|
Nilaveni
|
00468
|
UBIN0817473
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994425
|
|
GEDELA NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Kothuru
|
AP-01-015-032-001/020194
(GUNABHADRA)
|
0201015000NRG25060520241326831
|
06/05/2024
|
Venkataramana
|
0201015WL028509
|
Venkataramana
|
00468
|
UBIN0817473
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994206
|
|
Mr VENKATARAMANA GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Kothuru
|
AP-01-015-032-001/020214
(GUNABHADRA)
|
0201015000NRG25060520241326833
|
06/05/2024
|
Simhachalam
|
0201015WL028509
|
Simhachalam
|
00468
|
UBIN0817473
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994338
|
|
DHARMANA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
537
|
Kothuru
|
AP-01-015-032-001/020224
(GUNABHADRA)
|
0201015000NRG25060520241326836
|
06/05/2024
|
Chinnammadu
|
0201015WL028509
|
Chinnammadu
|
00468
|
UBIN0817473
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994234
|
|
PIRIYA CHINAMUDU
|
UNION BANK OF INDIA(508500)
|
|
538
|
Kothuru
|
AP-01-015-032-001/020253
(GUNABHADRA)
|
0201015000NRG25060520241326841
|
06/05/2024
|
Thriveni
|
0201015WL028509
|
Thriveni
|
00468
|
UBIN0817473
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994209
|
|
JANKA TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Kothuru
|
AP-01-015-032-001/020275
(GUNABHADRA)
|
0201015000NRG25060520241326847
|
06/05/2024
|
LAKSHMI
|
0201015WL028509
|
LAKSHMI
|
00468
|
UBIN0817473
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965994461
|
|
Mrs THARRA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Kothuru
|
AP-01-015-032-001/020278
(GUNABHADRA)
|
0201015000NRG25060520241326848
|
06/05/2024
|
Prameela
|
0201015WL028509
|
Prameela
|
00468
|
UBIN0817473
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994416
|
|
VAMBARAVELLI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188132
|
188132
|
|
|
|
|
|
|
|
|
541
|
Kothuru
|
AP-01-015-009-010/010086
(RAYALA)
|
0201015000NRG25060520241371831
|
06/05/2024
|
KALPANA
|
0201015WL029181
|
KALPANA
|
00468
|
UBIN0825077
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965993954
|
|
DASARINKI KALPANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
542
|
Kothuru
|
AP-01-015-014-016/010321
(KOTTURU)
|
0201015000NRG25060520241322140
|
06/05/2024
|
Aadilaksmi
|
0201015WL028350
|
Aadilaksmi
|
00684
|
APGV0001105
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994506
|
|
Mr ADI LAXMI BOORAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Kothuru
|
AP-01-015-014-016/010349
(KOTTURU)
|
0201015000NRG25060520241322030
|
06/05/2024
|
RAJESWARI POLAKI
|
0201015WL028347
|
RAJESWARI POLAKI
|
00684
|
APGV0001105
|
1651
|
1651
|
Processed
|
11/05/2024
|
|
3965993935
|
|
Mrs RAJESWARAI POLAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Kothuru
|
AP-01-015-014-016/010513
(KOTTURU)
|
0201015000NRG25060520241322198
|
06/05/2024
|
Paarvathi Vadama
|
0201015WL028350
|
Paarvathi Vadama
|
00684
|
APGV0001105
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994518
|
|
Mrs PARVATHI VADAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Kothuru
|
AP-01-015-014-016/010541
(KOTTURU)
|
0201015000NRG25060520241322208
|
06/05/2024
|
Ramanamma
|
0201015WL028350
|
Ramanamma
|
00684
|
APGV0001105
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993924
|
|
Mrs VANDANA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Kothuru
|
AP-01-015-014-016/010553
(KOTTURU)
|
0201015000NRG25060520241321835
|
06/05/2024
|
Rupavati
|
0201015WL028344
|
Rupavati
|
00684
|
APGV0001105
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994358
|
|
MISS ARI RUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Kothuru
|
AP-01-015-014-016/010560
(KOTTURU)
|
0201015000NRG25060520241321843
|
06/05/2024
|
Sumati
|
0201015WL028344
|
Sumati
|
00684
|
APGV0001105
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994346
|
|
MISS SUMATHI TELLI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Kothuru
|
AP-01-015-014-016/010567
(KOTTURU)
|
0201015000NRG25060520241321845
|
06/05/2024
|
Apparao
|
0201015WL028344
|
Apparao
|
00684
|
APGV0001105
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994345
|
|
Mr ARI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Kothuru
|
AP-01-015-014-016/010575
(KOTTURU)
|
0201015000NRG25060520241322217
|
06/05/2024
|
Jagadeeshwari
|
0201015WL028350
|
Jagadeeshwari
|
00684
|
APGV0001105
|
1493
|
1493
|
Processed
|
11/05/2024
|
|
3965994356
|
|
Mrs ARI JAGADESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Kothuru
|
AP-01-015-014-016/010607
(KOTTURU)
|
0201015000NRG25060520241322229
|
06/05/2024
|
Appalamma
|
0201015WL028350
|
Appalamma
|
00684
|
APGV0001105
|
1493
|
1493
|
Processed
|
11/05/2024
|
|
3965994357
|
|
Mrs APPALAMMA ARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Kothuru
|
AP-01-015-014-016/010620
(KOTTURU)
|
0201015000NRG25060520241322231
|
06/05/2024
|
Hemalata
|
0201015WL028350
|
Hemalata
|
00684
|
APGV0001105
|
1493
|
1493
|
Processed
|
11/05/2024
|
|
3965993879
|
|
Mrs ARI HEMALATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Kothuru
|
AP-01-015-014-016/010621
(KOTTURU)
|
0201015000NRG25060520241322232
|
06/05/2024
|
Rajeswari
|
0201015WL028350
|
Rajeswari
|
00684
|
APGV0001105
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993878
|
|
Mrs Ari Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Kothuru
|
AP-01-015-014-016/010821
(KOTTURU)
|
0201015000NRG25060520241322050
|
06/05/2024
|
BORA CHINNARAO
|
0201015WL028347
|
BORA CHINNARAO
|
00684
|
APGV0001105
|
275
|
275
|
Processed
|
11/05/2024
|
|
3965993936
|
|
Mr BORA CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Kothuru
|
AP-01-015-014-016/010941
(KOTTURU)
|
0201015000NRG25060520241322304
|
06/05/2024
|
Rajesvari
|
0201015WL028350
|
Rajesvari
|
00684
|
APGV0001105
|
1493
|
1493
|
Processed
|
11/05/2024
|
|
3965993871
|
|
Mr ARI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Kothuru
|
AP-01-015-014-016/011082
(KOTTURU)
|
0201015000NRG25060520241321854
|
06/05/2024
|
Jayamma
|
0201015WL028344
|
Jayamma
|
00684
|
APGV0001105
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994359
|
|
Mrs ARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Kothuru
|
AP-01-015-014-016/011119
(KOTTURU)
|
0201015000NRG25060520241322060
|
06/05/2024
|
PRABHAVATHI SONTYANA
|
0201015WL028347
|
PRABHAVATHI SONTYANA
|
00684
|
APGV0001105
|
825
|
825
|
Processed
|
11/05/2024
|
|
3965993982
|
|
Mrs SONTYANA PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Kothuru
|
AP-01-015-014-016/011314
(KOTTURU)
|
0201015000NRG25060520241322063
|
06/05/2024
|
Srinivasarao
|
0201015WL028347
|
Srinivasarao
|
00684
|
APGV0001105
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965993876
|
|
Mr SRINIVASARAO PONDURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Kothuru
|
AP-01-015-014-016/011348
(KOTTURU)
|
0201015000NRG25060520241322067
|
06/05/2024
|
IKI URMILA
|
0201015WL028347
|
IKI URMILA
|
00684
|
APGV0001105
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965993859
|
|
Mrs IKI URMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Kothuru
|
AP-01-015-014-016/011561
(KOTTURU)
|
0201015000NRG25060520241321855
|
06/05/2024
|
Jyoti
|
0201015WL028344
|
Jyoti
|
00684
|
APGV0001105
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994347
|
|
MISS THELLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Kothuru
|
AP-01-015-014-016/011562
(KOTTURU)
|
0201015000NRG25060520241321857
|
06/05/2024
|
Chinnammadu
|
0201015WL028344
|
Chinnammadu
|
00684
|
APGV0001105
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994344
|
|
Mrs THELLI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Kothuru
|
AP-01-015-014-016/011665
(KOTTURU)
|
0201015000NRG25060520241322069
|
06/05/2024
|
ravanamma
|
0201015WL028347
|
ravanamma
|
00684
|
APGV0001105
|
1651
|
1651
|
Processed
|
11/05/2024
|
|
3965993937
|
|
MADUGULA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Kothuru
|
AP-01-015-014-016/011669
(KOTTURU)
|
0201015000NRG25060520241322407
|
06/05/2024
|
PADMA TOMPALA
|
0201015WL028350
|
PADMA TOMPALA
|
00684
|
APGV0001105
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993801
|
|
MRS TOMPALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Kothuru
|
AP-01-015-014-016/011865
(KOTTURU)
|
0201015000NRG25060520241322431
|
06/05/2024
|
Mohini
|
0201015WL028350
|
Mohini
|
00684
|
APGV0001105
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993884
|
|
MRS VADAVALASA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Kothuru
|
AP-01-015-029-033/030023
(GURANDI)
|
0201015000NRG25060520241321233
|
06/05/2024
|
Gedela Nagabushanarao
|
0201015WL028323
|
Gedela Nagabushanarao
|
00684
|
APGV0001105
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994554
|
|
MR NAGABUSHANA RAO GEDELA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Kothuru
|
AP-01-015-029-033/030114
(GURANDI)
|
0201015000NRG25060520241320947
|
06/05/2024
|
APPARAO REGANA
|
0201015WL028319
|
APPARAO REGANA
|
00684
|
APGV0001105
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994553
|
|
Mr APPARAO REGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Kothuru
|
AP-01-015-029-033/030208
(GURANDI)
|
0201015000NRG25060520241321041
|
06/05/2024
|
NAGIRIKATAKAM ROJA
|
0201015WL028320
|
NAGIRIKATAKAM ROJA
|
00684
|
APGV0001105
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994527
|
|
Mrs Nagirikatakam Roja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Kothuru
|
AP-01-015-029-033/30240
(GURANDI)
|
0201015000NRG25060520241320979
|
06/05/2024
|
THIRUPATHI RAO PARASELLI
|
0201015WL028319
|
THIRUPATHI RAO PARASELLI
|
00684
|
APGV0001105
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965993846
|
|
Mr THIRUPATHI RAO PARASELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Kothuru
|
AP-01-015-030-035/010496
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333586
|
06/05/2024
|
Balakrishna
|
0201015WL028685
|
Balakrishna
|
00684
|
APGV0001105
|
1389
|
1389
|
Processed
|
11/05/2024
|
|
3965994153
|
|
MR BALAKRISHNA ALLU
|
STATE BANK OF INDIA(508548)
|
|
569
|
Kothuru
|
AP-01-015-032-001/010021
(GUNABHADRA)
|
0201015000NRG25060520241326736
|
06/05/2024
|
CHANDARA RAO LANKAVALASA
|
0201015WL028509
|
CHANDARA RAO LANKAVALASA
|
00684
|
APGV0001105
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965994154
|
|
Mr CHANDRAO LANAKAVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Kothuru
|
AP-01-015-032-001/010022
(GUNABHADRA)
|
0201015000NRG25060520241326738
|
06/05/2024
|
Devabhushanaraavu
|
0201015WL028509
|
Devabhushanaraavu
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994156
|
|
Mr DEVABHUSHANA RAO TARRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Kothuru
|
AP-01-015-032-001/010022
(GUNABHADRA)
|
0201015000NRG25060520241326739
|
06/05/2024
|
Uma
|
0201015WL028509
|
Uma
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994438
|
|
Mrs UMA TARRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Kothuru
|
AP-01-015-032-001/010024
(GUNABHADRA)
|
0201015000NRG25060520241326740
|
06/05/2024
|
Simmayya
|
0201015WL028509
|
Simmayya
|
00684
|
APGV0001105
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965994151
|
|
Mrs NAKKA SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Kothuru
|
AP-01-015-032-001/010028
(GUNABHADRA)
|
0201015000NRG25060520241326743
|
06/05/2024
|
Jyoti
|
0201015WL028509
|
Jyoti
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994436
|
|
Mrs TARRA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Kothuru
|
AP-01-015-032-001/010101
(GUNABHADRA)
|
0201015000NRG25060520241326766
|
06/05/2024
|
Bhavani
|
0201015WL028509
|
Bhavani
|
00684
|
APGV0001105
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965993922
|
|
Mrs NAKKA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Kothuru
|
AP-01-015-032-001/010123
(GUNABHADRA)
|
0201015000NRG25060520241326770
|
06/05/2024
|
Ramarao
|
0201015WL028509
|
Ramarao
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994158
|
|
Mr MIDITANA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Kothuru
|
AP-01-015-032-001/010123
(GUNABHADRA)
|
0201015000NRG25060520241326771
|
06/05/2024
|
Vajralamma
|
0201015WL028509
|
Vajralamma
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994437
|
|
Mrs MIDITANA VAJRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Kothuru
|
AP-01-015-032-001/010278
(GUNABHADRA OPPOSITE RR COLONY)
|
0201015000NRG25060520241326776
|
06/05/2024
|
Rani
|
0201015WL028509
|
Rani
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965993949
|
|
Mrs GORUSETTI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Kothuru
|
AP-01-015-032-001/010402
(GUNABHADRA OPPOSITE RR COLONY)
|
0201015000NRG25060520241326778
|
06/05/2024
|
ramanamma
|
0201015WL028509
|
ramanamma
|
00684
|
APGV0001105
|
1000
|
1000
|
Rejected
|
11/05/2024
|
|
3965993950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
579
|
Kothuru
|
AP-01-015-032-001/010404
(GUNABHADRA OPPOSITE RR COLONY)
|
0201015000NRG25060520241326779
|
06/05/2024
|
CHALLA ADHILAKSHMI
|
0201015WL028509
|
CHALLA ADHILAKSHMI
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965993926
|
|
Mrs CHALLA ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Kothuru
|
AP-01-015-032-001/020008
(GUNABHADRA)
|
0201015000NRG25060520241326785
|
06/05/2024
|
Durga
|
0201015WL028509
|
Durga
|
00684
|
APGV0001105
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965993925
|
|
MISS BURAGANA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Kothuru
|
AP-01-015-032-001/020058
(GUNABHADRA)
|
0201015000NRG25060520241326791
|
06/05/2024
|
Chenchamma
|
0201015WL028509
|
Chenchamma
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994434
|
|
Mrs CHENCHAMMA SAADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Kothuru
|
AP-01-015-032-001/020060
(GUNABHADRA)
|
0201015000NRG25060520241326793
|
06/05/2024
|
Laksmi
|
0201015WL028509
|
Laksmi
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994414
|
|
Mrs LAXMI TOGARANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Kothuru
|
AP-01-015-032-001/020063
(GUNABHADRA)
|
0201015000NRG25060520241326795
|
06/05/2024
|
Lankavalasa Vaikuntarao
|
0201015WL028509
|
Lankavalasa Vaikuntarao
|
00684
|
APGV0001105
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965993829
|
|
MR LANKAVALASA VAIKUNTARAO
|
STATE BANK OF INDIA(508548)
|
|
584
|
Kothuru
|
AP-01-015-032-001/020083
(GUNABHADRA)
|
0201015000NRG25060520241326798
|
06/05/2024
|
Ramudu
|
0201015WL028509
|
Ramudu
|
00684
|
APGV0001105
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965993921
|
|
Mr RAMUDU LANKAVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Kothuru
|
AP-01-015-032-001/020091
(GUNABHADRA)
|
0201015000NRG25060520241326804
|
06/05/2024
|
POLAYYA GORUSETTI
|
0201015WL028509
|
POLAYYA GORUSETTI
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994155
|
|
Mr GOURUSETTI POLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Kothuru
|
AP-01-015-032-001/020099
(GUNABHADRA)
|
0201015000NRG25060520241326808
|
06/05/2024
|
Damayanti
|
0201015WL028509
|
Damayanti
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965993945
|
|
Mrs DAMAYANTHI SAADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Kothuru
|
AP-01-015-032-001/020105
(GUNABHADRA)
|
0201015000NRG25060520241326810
|
06/05/2024
|
Chittibaabu
|
0201015WL028509
|
Chittibaabu
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994341
|
|
MR DEVUDALA CHITTI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Kothuru
|
AP-01-015-032-001/020118
(GUNABHADRA)
|
0201015000NRG25060520241326813
|
06/05/2024
|
Ravanamma
|
0201015WL028509
|
Ravanamma
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965993812
|
|
Mrs ALLU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Kothuru
|
AP-01-015-032-001/020120
(GUNABHADRA)
|
0201015000NRG25060520241326814
|
06/05/2024
|
Jammayya
|
0201015WL028509
|
Jammayya
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994456
|
|
Mr JAMMAYYA TALAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Kothuru
|
AP-01-015-032-001/020126
(GUNABHADRA)
|
0201015000NRG25060520241326817
|
06/05/2024
|
Laksmi
|
0201015WL028509
|
Laksmi
|
00684
|
APGV0001105
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965994364
|
|
Mrs KADINTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Kothuru
|
AP-01-015-032-001/020127
(GUNABHADRA)
|
0201015000NRG25060520241326818
|
06/05/2024
|
Laksmi
|
0201015WL028509
|
Laksmi
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994454
|
|
Mrs LAXMI DHARMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Kothuru
|
AP-01-015-032-001/020128
(GUNABHADRA)
|
0201015000NRG25060520241326820
|
06/05/2024
|
Dhanalaksmi
|
0201015WL028509
|
Dhanalaksmi
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994363
|
|
MISS LABARA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Kothuru
|
AP-01-015-032-001/020137
(GUNABHADRA)
|
0201015000NRG25060520241326824
|
06/05/2024
|
Busayya
|
0201015WL028509
|
Busayya
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994157
|
|
Mr BUSAIAH DHARMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Kothuru
|
AP-01-015-032-001/020187
(GUNABHADRA)
|
0201015000NRG25060520241326828
|
06/05/2024
|
Krishanamurti
|
0201015WL028509
|
Krishanamurti
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994152
|
|
Mr KRISHANAMURTY BANATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Kothuru
|
AP-01-015-032-001/020190
(GUNABHADRA)
|
0201015000NRG25060520241326830
|
06/05/2024
|
Adilaxmi
|
0201015WL028509
|
Adilaxmi
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965993944
|
|
Mrs GORLE ADILAXMI W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Kothuru
|
AP-01-015-032-001/020240
(GUNABHADRA)
|
0201015000NRG25060520241326837
|
06/05/2024
|
BARI SRINIVASA RAO
|
0201015WL028509
|
BARI SRINIVASA RAO
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994455
|
|
Mr BAIRI SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Kothuru
|
AP-01-015-032-001/020245
(GUNABHADRA)
|
0201015000NRG25060520241326840
|
06/05/2024
|
Haimavati
|
0201015WL028509
|
Haimavati
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994435
|
|
Mrs SHIMMA HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Kothuru
|
AP-01-015-032-001/020259
(GUNABHADRA)
|
0201015000NRG25060520241326842
|
06/05/2024
|
MEENAKSHI
|
0201015WL028509
|
MEENAKSHI
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965993948
|
|
Mrs MEENAKSHI DEVALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Kothuru
|
AP-01-015-032-001/020263
(GUNABHADRA)
|
0201015000NRG25060520241326843
|
06/05/2024
|
KUNCHADA SHANTHAMMA
|
0201015WL028509
|
KUNCHADA SHANTHAMMA
|
00684
|
APGV0001105
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965993976
|
|
Mrs SANTHI KONCHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Kothuru
|
AP-01-015-032-001/020269
(GUNABHADRA)
|
0201015000NRG25060520241326845
|
06/05/2024
|
SUJATHA
|
0201015WL028509
|
SUJATHA
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965993947
|
|
Mrs SAADU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Kothuru
|
AP-01-015-032-001/020271
(GUNABHADRA)
|
0201015000NRG25060520241326846
|
06/05/2024
|
PADMA
|
0201015WL028509
|
PADMA
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965994457
|
|
Mrs DHARMANA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Kothuru
|
AP-01-015-032-001/020292
(GUNABHADRA)
|
0201015000NRG25060520241326849
|
06/05/2024
|
rohini
|
0201015WL028509
|
rohini
|
00684
|
APGV0001105
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965994488
|
|
MRS ROHINI UDDAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Kothuru
|
AP-01-015-032-001/020296
(GUNABHADRA)
|
0201015000NRG25060520241326850
|
06/05/2024
|
Santhoshikumari
|
0201015WL028509
|
Santhoshikumari
|
00684
|
APGV0001105
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965993806
|
|
Mrs LABARA SANTOSHIKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Kothuru
|
AP-01-015-032-001/20302
(GUNABHADRA)
|
0201015000NRG25060520241326851
|
06/05/2024
|
YEDURINTI TAVITAMMA
|
0201015WL028509
|
YEDURINTI TAVITAMMA
|
00684
|
APGV0001105
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965993803
|
|
Mrs YEDURINTI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Kothuru
|
AP-01-015-032-001/20303
(GUNABHADRA)
|
0201015000NRG25060520241326853
|
06/05/2024
|
KADINTI RAMU
|
0201015WL028509
|
KADINTI RAMU
|
00684
|
APGV0001105
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965993790
|
|
MISS GUMAPADU RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78836
|
78836
|
|
|
|
|
|
|
|
|
606
|
Kothuru
|
AP-01-015-029-033/030154
(GURANDI)
|
0201015000NRG25060520241321030
|
06/05/2024
|
Karranna
|
0201015WL028320
|
Karranna
|
00684
|
APGV0001145
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965994526
|
|
Mr NAGIRIKATAKAM KARRENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Kothuru
|
AP-01-015-029-033/30243
(GURANDI)
|
0201015000NRG25060520241320981
|
06/05/2024
|
Isai Janardhana Rao
|
0201015WL028319
|
Isai Janardhana Rao
|
00684
|
APGV0001145
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965993847
|
|
MR JANARDHANA RAO EISAI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Kothuru
|
AP-01-015-029-033/30244
(GURANDI)
|
0201015000NRG25060520241320982
|
06/05/2024
|
Banki Balakrishna
|
0201015WL028319
|
Banki Balakrishna
|
00684
|
APGV0001145
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965993848
|
|
MR BALAKRISHNA BANKI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Kothuru
|
AP-01-015-029-033/30244
(GURANDI)
|
0201015000NRG25060520241320983
|
06/05/2024
|
Banki Jayamma
|
0201015WL028319
|
Banki Jayamma
|
00684
|
APGV0001145
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965993849
|
|
MR BANKI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6095
|
6095
|
|
|
|
|
|
|
|
|
610
|
Kothuru
|
AP-01-015-009-010/010001
(RAYALA)
|
0201015000NRG25060520241371530
|
06/05/2024
|
Saraswati
|
0201015WL029172
|
Saraswati
|
00684
|
APGV0001155
|
1518
|
1518
|
Processed
|
11/05/2024
|
|
3965994402
|
|
Mrs BIDDIKI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Kothuru
|
AP-01-015-009-010/010004
(RAYALA)
|
0201015000NRG25060520241371440
|
06/05/2024
|
Kanthamma
|
0201015WL029168
|
Kanthamma
|
00684
|
APGV0001155
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965994515
|
|
Mrs BADDIKA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Kothuru
|
AP-01-015-009-010/010007
(RAYALA)
|
0201015000NRG25060520241371443
|
06/05/2024
|
Kaanchana
|
0201015WL029168
|
Kaanchana
|
00684
|
APGV0001155
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965994377
|
|
Mrs GANTA KANCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Kothuru
|
AP-01-015-009-010/010008
(RAYALA)
|
0201015000NRG25060520241371445
|
06/05/2024
|
Gouramma
|
0201015WL029168
|
Gouramma
|
00684
|
APGV0001155
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965994342
|
|
Mrs GANTA GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Kothuru
|
AP-01-015-009-010/010008
(RAYALA)
|
0201015000NRG25060520241371444
|
06/05/2024
|
Raadhacharna
|
0201015WL029168
|
Raadhacharna
|
00684
|
APGV0001155
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965994336
|
|
Mr GANTA RADHACHARAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Kothuru
|
AP-01-015-009-010/010010
(RAYALA)
|
0201015000NRG25060520241371446
|
06/05/2024
|
Sarojini
|
0201015WL029168
|
Sarojini
|
00684
|
APGV0001155
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965994376
|
|
Mrs MEESALA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Kothuru
|
AP-01-015-009-010/010011
(RAYALA)
|
0201015000NRG25060520241371447
|
06/05/2024
|
Pramila
|
0201015WL029168
|
Pramila
|
00684
|
APGV0001155
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965994382
|
|
Mrs GANTA PREMELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Kothuru
|
AP-01-015-009-010/010013
(RAYALA)
|
0201015000NRG25060520241371448
|
06/05/2024
|
Jona
|
0201015WL029168
|
Jona
|
00684
|
APGV0001155
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965994472
|
|
Mr BIDDIKA JONO S O ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Kothuru
|
AP-01-015-009-010/010013
(RAYALA)
|
0201015000NRG25060520241371449
|
06/05/2024
|
Sarojini
|
0201015WL029168
|
Sarojini
|
00684
|
APGV0001155
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3965994378
|
|
Mrs BIDDIKA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Kothuru
|
AP-01-015-009-010/010014
(RAYALA)
|
0201015000NRG25060520241371450
|
06/05/2024
|
Appalamma
|
0201015WL029168
|
Appalamma
|
00684
|
APGV0001155
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965994383
|
|
Mrs GANTA ANJALI W O DHYORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Kothuru
|
AP-01-015-009-010/010016
(RAYALA)
|
0201015000NRG25060520241371531
|
06/05/2024
|
Shashirekha
|
0201015WL029172
|
Shashirekha
|
00684
|
APGV0001155
|
1518
|
1518
|
Processed
|
11/05/2024
|
|
3965994380
|
|
Mrs GANTA SHASHIRAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Kothuru
|
AP-01-015-009-010/010017
(RAYALA)
|
0201015000NRG25060520241371452
|
06/05/2024
|
Sulochana
|
0201015WL029168
|
Sulochana
|
00684
|
APGV0001155
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965994374
|
|
Mrs GANTA SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Kothuru
|
AP-01-015-009-010/010018
(RAYALA)
|
0201015000NRG25060520241371454
|
06/05/2024
|
Mahalaxmi
|
0201015WL029168
|
Mahalaxmi
|
00684
|
APGV0001155
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965993973
|
|
Mrs BIDDIKI MAHA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Kothuru
|
AP-01-015-009-010/010018
(RAYALA)
|
0201015000NRG25060520241371453
|
06/05/2024
|
Raamanna
|
0201015WL029168
|
Raamanna
|
00684
|
APGV0001155
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965993959
|
|
Mr BIDDIKI RAMANA S O JOGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Kothuru
|
AP-01-015-009-010/010020
(RAYALA)
|
0201015000NRG25060520241371456
|
06/05/2024
|
Pasupureddy Hamsamma
|
0201015WL029168
|
Pasupureddy Hamsamma
|
00684
|
APGV0001155
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965994467
|
|
Mrs PASUPUREDDY HAMASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Kothuru
|
AP-01-015-009-010/010023
(RAYALA)
|
0201015000NRG25060520241371821
|
06/05/2024
|
Narasamma
|
0201015WL029181
|
Narasamma
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965993962
|
|
Mrs KURIGAM NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Kothuru
|
AP-01-015-009-010/010024
(RAYALA)
|
0201015000NRG25060520241371823
|
06/05/2024
|
Ammannamma
|
0201015WL029181
|
Ammannamma
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965994410
|
|
Mrs JANNI AMMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Kothuru
|
AP-01-015-009-010/010024
(RAYALA)
|
0201015000NRG25060520241371822
|
06/05/2024
|
Kuramayya
|
0201015WL029181
|
Kuramayya
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965993821
|
|
Mr JANNI KURMAYYA S O SOMBURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Kothuru
|
AP-01-015-009-010/010033
(RAYALA)
|
0201015000NRG25060520241371825
|
06/05/2024
|
Simmamma
|
0201015WL029181
|
Simmamma
|
00684
|
APGV0001155
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965993963
|
|
Mrs SIMMAMMA KURIGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Kothuru
|
AP-01-015-009-010/010038
(RAYALA)
|
0201015000NRG25060520241371781
|
06/05/2024
|
Ramaadevi
|
0201015WL029178
|
Ramaadevi
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965994418
|
|
Mrs SONTYANA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Kothuru
|
AP-01-015-009-010/010040
(RAYALA)
|
0201015000NRG25060520241371782
|
06/05/2024
|
Apparao
|
0201015WL029178
|
Apparao
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965994420
|
|
Mr ARATIKATLA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Kothuru
|
AP-01-015-009-010/010042
(RAYALA)
|
0201015000NRG25060520241371784
|
06/05/2024
|
Pramilakumaari
|
0201015WL029178
|
Pramilakumaari
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965994419
|
|
Mrs PATNAIK PRAMILA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Kothuru
|
AP-01-015-009-010/010043
(RAYALA)
|
0201015000NRG25060520241371785
|
06/05/2024
|
Hamalatha
|
0201015WL029178
|
Hamalatha
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965994475
|
|
Mrs HEMALATHA PATNAIK W O SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Kothuru
|
AP-01-015-009-010/010043
(RAYALA)
|
0201015000NRG25060520241371532
|
06/05/2024
|
Suresh
|
0201015WL029172
|
Suresh
|
00684
|
APGV0001155
|
1518
|
1518
|
Processed
|
11/05/2024
|
|
3965994520
|
|
Mr SURESU PATNAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Kothuru
|
AP-01-015-009-010/010053
(RAYALA)
|
0201015000NRG25060520241371827
|
06/05/2024
|
Meena
|
0201015WL029181
|
Meena
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965994403
|
|
Mrs DIMMILI MEENAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Kothuru
|
AP-01-015-009-010/010054
(RAYALA)
|
0201015000NRG25060520241371828
|
06/05/2024
|
Shashamma
|
0201015WL029181
|
Shashamma
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965994411
|
|
Mrs DIMILI SHASHAMMA SHASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Kothuru
|
AP-01-015-009-010/010058
(RAYALA)
|
0201015000NRG25060520241371458
|
06/05/2024
|
Dhanumjaya
|
0201015WL029168
|
Dhanumjaya
|
00684
|
APGV0001155
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965994384
|
|
Mr DHANUNJAYA GANTA S O BHURJA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Kothuru
|
AP-01-015-009-010/010061
(RAYALA)
|
0201015000NRG25060520241371461
|
06/05/2024
|
Sandhya
|
0201015WL029168
|
Sandhya
|
00684
|
APGV0001155
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965994444
|
|
Mrs NAGAVAMSAM SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Kothuru
|
AP-01-015-009-010/010067
(RAYALA)
|
0201015000NRG25060520241371463
|
06/05/2024
|
Ahalya
|
0201015WL029168
|
Ahalya
|
00684
|
APGV0001155
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965994335
|
|
Mrs GANTA AHALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Kothuru
|
AP-01-015-009-010/010069
(RAYALA)
|
0201015000NRG25060520241371464
|
06/05/2024
|
Parvati
|
0201015WL029168
|
Parvati
|
00684
|
APGV0001155
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965994337
|
|
Mrs NAGAVAMSAPU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Kothuru
|
AP-01-015-009-010/010070
(RAYALA)
|
0201015000NRG25060520241371465
|
06/05/2024
|
Savitri
|
0201015WL029168
|
Savitri
|
00684
|
APGV0001155
|
759
|
759
|
Processed
|
11/05/2024
|
|
3965994381
|
|
Mrs NAGAVAMSAM SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Kothuru
|
AP-01-015-009-010/010072
(RAYALA)
|
0201015000NRG25060520241371829
|
06/05/2024
|
Arudramma
|
0201015WL029181
|
Arudramma
|
00684
|
APGV0001155
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965993951
|
|
Mrs KUDDIGAM ARUDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Kothuru
|
AP-01-015-009-010/010075
(RAYALA)
|
0201015000NRG25060520241371533
|
06/05/2024
|
Govindharao
|
0201015WL029172
|
Govindharao
|
00684
|
APGV0001155
|
1518
|
1518
|
Processed
|
11/05/2024
|
|
3965994339
|
|
Mr SONTYANA GOVINDHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Kothuru
|
AP-01-015-009-010/010075
(RAYALA)
|
0201015000NRG25060520241371534
|
06/05/2024
|
Sunita
|
0201015WL029172
|
Sunita
|
00684
|
APGV0001155
|
1518
|
1518
|
Processed
|
11/05/2024
|
|
3965994422
|
|
SONTYANA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Kothuru
|
AP-01-015-009-010/010084
(RAYALA)
|
0201015000NRG25060520241371786
|
06/05/2024
|
Chalapati
|
0201015WL029178
|
Chalapati
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965994468
|
|
Mr DASARANKI CHALAPATHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Kothuru
|
AP-01-015-009-010/010087
(RAYALA)
|
0201015000NRG25060520241371788
|
06/05/2024
|
Adhilaxmi
|
0201015WL029178
|
Adhilaxmi
|
00684
|
APGV0001155
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965993961
|
|
Mrs JANNI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Kothuru
|
AP-01-015-009-010/010089
(RAYALA)
|
0201015000NRG25060520241371789
|
06/05/2024
|
Ratnalu
|
0201015WL029178
|
Ratnalu
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965994445
|
|
Mrs YERRATIGUDA RATNALU W O NEELAKANTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Kothuru
|
AP-01-015-009-010/010092
(RAYALA)
|
0201015000NRG25060520241371790
|
06/05/2024
|
Maluva Simhachalam
|
0201015WL029178
|
Maluva Simhachalam
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965994557
|
|
Mr MALUVA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Kothuru
|
AP-01-015-009-010/010094
(RAYALA)
|
0201015000NRG25060520241371535
|
06/05/2024
|
Savitramma
|
0201015WL029172
|
Savitramma
|
00684
|
APGV0001155
|
1518
|
1518
|
Processed
|
11/05/2024
|
|
3965993975
|
|
MRS NEDHURI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Kothuru
|
AP-01-015-009-010/010097
(RAYALA)
|
0201015000NRG25060520241371793
|
06/05/2024
|
Addemma
|
0201015WL029178
|
Addemma
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965993887
|
|
Mrs KUDDIGAM ADHEMMA W O TAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Kothuru
|
AP-01-015-009-010/010097
(RAYALA)
|
0201015000NRG25060520241371792
|
06/05/2024
|
Tavitayya
|
0201015WL029178
|
Tavitayya
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965993799
|
|
Mr TAVITAYYA KUDDIGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Kothuru
|
AP-01-015-009-010/010099
(RAYALA)
|
0201015000NRG25060520241371794
|
06/05/2024
|
Jammamma
|
0201015WL029178
|
Jammamma
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965993817
|
|
Mrs MALUVA JAMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Kothuru
|
AP-01-015-009-010/010106
(RAYALA)
|
0201015000NRG25060520241371795
|
06/05/2024
|
Nagaraju
|
0201015WL029178
|
Nagaraju
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965994516
|
|
Mr PADANA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Kothuru
|
AP-01-015-009-010/010111
(RAYALA)
|
0201015000NRG25060520241371797
|
06/05/2024
|
THOTADA DHANALAKSHMI
|
0201015WL029178
|
THOTADA DHANALAKSHMI
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965994469
|
|
Mrs THOTADA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Kothuru
|
AP-01-015-009-010/010114
(RAYALA)
|
0201015000NRG25060520241371469
|
06/05/2024
|
Suseela
|
0201015WL029168
|
Suseela
|
00684
|
APGV0001155
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965994160
|
|
Mrs SUSEELA GANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Kothuru
|
AP-01-015-009-010/010118
(RAYALA)
|
0201015000NRG25060520241371470
|
06/05/2024
|
Sumitra
|
0201015WL029168
|
Sumitra
|
00684
|
APGV0001155
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3965994379
|
|
Mrs NAGAVAMSAM SUMITRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Kothuru
|
AP-01-015-009-010/010119
(RAYALA)
|
0201015000NRG25060520241371471
|
06/05/2024
|
Bhaanu
|
0201015WL029168
|
Bhaanu
|
00684
|
APGV0001155
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965994375
|
|
Mrs BIDDIKA BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Kothuru
|
AP-01-015-009-010/010124
(RAYALA)
|
0201015000NRG25060520241371512
|
06/05/2024
|
Tisimi
|
0201015WL029171
|
Tisimi
|
00684
|
APGV0001155
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965994389
|
|
Mrs SAVARA TISANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Kothuru
|
AP-01-015-009-010/010124
(RAYALA)
|
0201015000NRG25060520241371511
|
06/05/2024
|
Yalisojani
|
0201015WL029171
|
Yalisojani
|
00684
|
APGV0001155
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965994400
|
|
Mrs SAVARA ABOJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Kothuru
|
AP-01-015-009-010/010126
(RAYALA)
|
0201015000NRG25060520241371513
|
06/05/2024
|
Disayo
|
0201015WL029171
|
Disayo
|
00684
|
APGV0001155
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3965994392
|
|
Mr SAVARA JISAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Kothuru
|
AP-01-015-009-010/010126
(RAYALA)
|
0201015000NRG25060520241371514
|
06/05/2024
|
subasita
|
0201015WL029171
|
subasita
|
00684
|
APGV0001155
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965994394
|
|
Mrs SAVARA SUBASITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Kothuru
|
AP-01-015-009-010/010128
(RAYALA)
|
0201015000NRG25060520241371516
|
06/05/2024
|
Railu
|
0201015WL029171
|
Railu
|
00684
|
APGV0001155
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965994390
|
|
Mrs SAVARA RAYALO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Kothuru
|
AP-01-015-009-010/010128
(RAYALA)
|
0201015000NRG25060520241371515
|
06/05/2024
|
Samiyolu
|
0201015WL029171
|
Samiyolu
|
00684
|
APGV0001155
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965994396
|
|
Mr SAVARA SAMUEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Kothuru
|
AP-01-015-009-010/010129
(RAYALA)
|
0201015000NRG25060520241371517
|
06/05/2024
|
Janni
|
0201015WL029171
|
Janni
|
00684
|
APGV0001155
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965993897
|
|
Mrs SAVARA JIVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Kothuru
|
AP-01-015-009-010/010130
(RAYALA)
|
0201015000NRG25060520241371518
|
06/05/2024
|
Lajar
|
0201015WL029171
|
Lajar
|
00684
|
APGV0001155
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3965993953
|
|
Mr SAVARA LAJAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Kothuru
|
AP-01-015-009-010/010130
(RAYALA)
|
0201015000NRG25060520241371519
|
06/05/2024
|
Vinima
|
0201015WL029171
|
Vinima
|
00684
|
APGV0001155
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965994388
|
|
Mrs SAVARA JANIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Kothuru
|
AP-01-015-009-010/010133
(RAYALA)
|
0201015000NRG25060520241371520
|
06/05/2024
|
Jrsini
|
0201015WL029171
|
Jrsini
|
00684
|
APGV0001155
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965994397
|
|
Mr SAVARA SARASUNO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Kothuru
|
AP-01-015-009-010/010133
(RAYALA)
|
0201015000NRG25060520241371521
|
06/05/2024
|
Tampani
|
0201015WL029171
|
Tampani
|
00684
|
APGV0001155
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965994393
|
|
Mrs SAVARA SINKUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Kothuru
|
AP-01-015-009-010/010136
(RAYALA)
|
0201015000NRG25060520241371522
|
06/05/2024
|
Tinutti
|
0201015WL029171
|
Tinutti
|
00684
|
APGV0001155
|
254
|
254
|
Processed
|
11/05/2024
|
|
3965994398
|
|
Mr SAVARA TIMOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Kothuru
|
AP-01-015-009-010/010137
(RAYALA)
|
0201015000NRG25060520241371523
|
06/05/2024
|
Janaton
|
0201015WL029171
|
Janaton
|
00684
|
APGV0001155
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965994395
|
|
Mr SAVARA JUNATHON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Kothuru
|
AP-01-015-009-010/010137
(RAYALA)
|
0201015000NRG25060520241371524
|
06/05/2024
|
Loti
|
0201015WL029171
|
Loti
|
00684
|
APGV0001155
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965994387
|
|
Mrs SAVARA LOTIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Kothuru
|
AP-01-015-009-010/010138
(RAYALA)
|
0201015000NRG25060520241371525
|
06/05/2024
|
LOSANI
|
0201015WL029171
|
LOSANI
|
00684
|
APGV0001155
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3965994391
|
|
Mrs SAVARA LOSANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Kothuru
|
AP-01-015-009-010/010144
(RAYALA)
|
0201015000NRG25060520241371798
|
06/05/2024
|
Punyavati
|
0201015WL029178
|
Punyavati
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965993958
|
|
Mrs PADDANA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Kothuru
|
AP-01-015-009-010/010147
(RAYALA)
|
0201015000NRG25060520241371799
|
06/05/2024
|
Chinnarao
|
0201015WL029178
|
Chinnarao
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965993974
|
|
Mr DASARINKI CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Kothuru
|
AP-01-015-009-010/010147
(RAYALA)
|
0201015000NRG25060520241371800
|
06/05/2024
|
Tavitamma
|
0201015WL029178
|
Tavitamma
|
00684
|
APGV0001155
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965994439
|
|
Mrs DASARINKI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Kothuru
|
AP-01-015-009-010/010171
(RAYALA)
|
0201015000NRG25060520241371472
|
06/05/2024
|
Nirmala
|
0201015WL029168
|
Nirmala
|
00684
|
APGV0001155
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965994329
|
|
Mrs GORLE NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Kothuru
|
AP-01-015-009-010/010192
(RAYALA)
|
0201015000NRG25060520241371801
|
06/05/2024
|
mamatha
|
0201015WL029178
|
mamatha
|
00684
|
APGV0001155
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965993964
|
|
Mrs KUDDIGAM MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Kothuru
|
AP-01-015-009-010/010204
(RAYALA)
|
0201015000NRG25060520241371804
|
06/05/2024
|
ROJA
|
0201015WL029178
|
ROJA
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965993946
|
|
Mrs ROJA PATHIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Kothuru
|
AP-01-015-009-010/010207
(RAYALA)
|
0201015000NRG25060520241371805
|
06/05/2024
|
sujatha
|
0201015WL029178
|
sujatha
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965994421
|
|
Mrs DASARINKI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Kothuru
|
AP-01-015-009-010/010208
(RAYALA)
|
0201015000NRG25060520241371536
|
06/05/2024
|
Jaanakiraam
|
0201015WL029172
|
Jaanakiraam
|
00684
|
APGV0001155
|
1518
|
1518
|
Processed
|
11/05/2024
|
|
3965994473
|
|
Mr NEDHURI JANAKIRAM S O TAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Kothuru
|
AP-01-015-009-010/010209
(RAYALA)
|
0201015000NRG25060520241371834
|
06/05/2024
|
laxmi
|
0201015WL029181
|
laxmi
|
00684
|
APGV0001155
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965994508
|
|
Mrs Dola Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Kothuru
|
AP-01-015-009-010/010215
(RAYALA)
|
0201015000NRG25060520241371806
|
06/05/2024
|
Raamaraaju
|
0201015WL029178
|
Raamaraaju
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965994471
|
|
Mr SONTYANA VENUGOPAL RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Kothuru
|
AP-01-015-009-010/010218
(RAYALA)
|
0201015000NRG25060520241371836
|
06/05/2024
|
KANTAMMA
|
0201015WL029181
|
KANTAMMA
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965994352
|
|
Mrs JANNI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Kothuru
|
AP-01-015-009-010/020002
(RAYALA)
|
0201015000NRG25060520241371808
|
06/05/2024
|
Ramanamma
|
0201015WL029178
|
Ramanamma
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965993891
|
|
Mrs RAVANAMMA YERRATIGUDA W O CHIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Kothuru
|
AP-01-015-009-010/020005
(RAYALA)
|
0201015000NRG25060520241371540
|
06/05/2024
|
Laxmi
|
0201015WL029174
|
Laxmi
|
00684
|
APGV0001155
|
1518
|
1518
|
Processed
|
11/05/2024
|
|
3965994159
|
|
Mrs LAKSHMI YERRATIGUDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Kothuru
|
AP-01-015-009-010/020011
(RAYALA)
|
0201015000NRG25060520241371543
|
06/05/2024
|
Parvati
|
0201015WL029174
|
Parvati
|
00684
|
APGV0001155
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3965994350
|
|
Mrs YERRATIGUDA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Kothuru
|
AP-01-015-009-010/020012
(RAYALA)
|
0201015000NRG25060520241371544
|
06/05/2024
|
Mahalaxmi
|
0201015WL029174
|
Mahalaxmi
|
00684
|
APGV0001155
|
1518
|
1518
|
Processed
|
11/05/2024
|
|
3965994351
|
|
Mrs YERRATIGUDA MAHALAKSHMI MAHALAKSHM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Kothuru
|
AP-01-015-009-010/020014
(RAYALA)
|
0201015000NRG25060520241371546
|
06/05/2024
|
PADALA POLAYYA
|
0201015WL029174
|
PADALA POLAYYA
|
00684
|
APGV0001155
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965993843
|
|
Mr PADALA POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Kothuru
|
AP-01-015-009-010/020015
(RAYALA)
|
0201015000NRG25060520241371549
|
06/05/2024
|
DILLESWARA RAO
|
0201015WL029174
|
DILLESWARA RAO
|
00684
|
APGV0001155
|
1518
|
1518
|
Processed
|
11/05/2024
|
|
3965994401
|
|
Mr SUNNAPURAM DILLESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Kothuru
|
AP-01-015-009-010/020015
(RAYALA)
|
0201015000NRG25060520241371548
|
06/05/2024
|
Santamma
|
0201015WL029174
|
Santamma
|
00684
|
APGV0001155
|
1518
|
1518
|
Processed
|
11/05/2024
|
|
3965993952
|
|
Mrs SUNNAPURAM SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Kothuru
|
AP-01-015-009-010/020018
(RAYALA)
|
0201015000NRG25060520241371550
|
06/05/2024
|
krishnaveni
|
0201015WL029174
|
krishnaveni
|
00684
|
APGV0001155
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965994517
|
|
Mrs JANNI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Kothuru
|
AP-01-015-009-010/020019
(RAYALA)
|
0201015000NRG25060520241371551
|
06/05/2024
|
suseela
|
0201015WL029174
|
suseela
|
00684
|
APGV0001155
|
1518
|
1518
|
Processed
|
11/05/2024
|
|
3965994399
|
|
Mrs JANNI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Kothuru
|
AP-01-015-009-010/030001
(RAYALA)
|
0201015000NRG25060520241372044
|
06/05/2024
|
manikyam
|
0201015WL029184
|
manikyam
|
00684
|
APGV0001155
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965993889
|
|
Mrs ANJALIGUDA MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Kothuru
|
AP-01-015-009-010/030001
(RAYALA)
|
0201015000NRG25060520241372043
|
06/05/2024
|
Narayanarao
|
0201015WL029184
|
Narayanarao
|
00684
|
APGV0001155
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965993892
|
|
Mr Anjaliguda Narayanarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Kothuru
|
AP-01-015-009-010/030004
(RAYALA)
|
0201015000NRG25060520241372046
|
06/05/2024
|
Jangamayya
|
0201015WL029184
|
Jangamayya
|
00684
|
APGV0001155
|
512
|
512
|
Processed
|
11/05/2024
|
|
3965993894
|
|
Mr ANJALIGUDA JANGAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Kothuru
|
AP-01-015-009-010/030004
(RAYALA)
|
0201015000NRG25060520241372047
|
06/05/2024
|
sarojini
|
0201015WL029184
|
sarojini
|
00684
|
APGV0001155
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965993895
|
|
Mrs ANJALIGUDA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Kothuru
|
AP-01-015-009-010/030006
(RAYALA)
|
0201015000NRG25060520241372048
|
06/05/2024
|
Saniya
|
0201015WL029184
|
Saniya
|
00684
|
APGV0001155
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965993890
|
|
Mr ANJALIGUDA SANAYADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Kothuru
|
AP-01-015-009-010/030006
(RAYALA)
|
0201015000NRG25060520241372049
|
06/05/2024
|
Suseela
|
0201015WL029184
|
Suseela
|
00684
|
APGV0001155
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965993900
|
|
Mrs ANJALIGUDA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Kothuru
|
AP-01-015-009-010/030007
(RAYALA)
|
0201015000NRG25060520241372050
|
06/05/2024
|
Laxmi
|
0201015WL029184
|
Laxmi
|
00684
|
APGV0001155
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965993899
|
|
Mrs ANJALIGUDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Kothuru
|
AP-01-015-009-010/030008
(RAYALA)
|
0201015000NRG25060520241372051
|
06/05/2024
|
Laxmi
|
0201015WL029184
|
Laxmi
|
00684
|
APGV0001155
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965993898
|
|
Mrs ANJALIGUDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Kothuru
|
AP-01-015-009-010/030008
(RAYALA)
|
0201015000NRG25060520241372052
|
06/05/2024
|
Ramesh
|
0201015WL029184
|
Ramesh
|
00684
|
APGV0001155
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965993893
|
|
Mr ANJALIGUDA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Kothuru
|
AP-01-015-009-010/030009
(RAYALA)
|
0201015000NRG25060520241372053
|
06/05/2024
|
narayana
|
0201015WL029184
|
narayana
|
00684
|
APGV0001155
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965993886
|
|
Mr ANJALIGUDA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Kothuru
|
AP-01-015-009-010/030009
(RAYALA)
|
0201015000NRG25060520241372054
|
06/05/2024
|
tavitamma
|
0201015WL029184
|
tavitamma
|
00684
|
APGV0001155
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965993901
|
|
Mrs ANJALIGUDA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Kothuru
|
AP-01-015-009-010/030010
(RAYALA)
|
0201015000NRG25060520241372055
|
06/05/2024
|
JAMMA RAJU
|
0201015WL029184
|
JAMMA RAJU
|
00684
|
APGV0001155
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965993888
|
|
Mr PALAKONDA JAMMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Kothuru
|
AP-01-015-009-010/040003
(RAYALA)
|
0201015000NRG25060520241372056
|
06/05/2024
|
Daalibandu
|
0201015WL029184
|
Daalibandu
|
00684
|
APGV0001155
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965994333
|
|
Mr TIMPATIGUDA DALLIBANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Kothuru
|
AP-01-015-009-010/040010
(RAYALA)
|
0201015000NRG25060520241372061
|
06/05/2024
|
Bhaaskararao
|
0201015WL029184
|
Bhaaskararao
|
00684
|
APGV0001155
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965994412
|
|
Mr TIMPATIGUDA BHASKARARAO S O KARRENN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Kothuru
|
AP-01-015-009-010/040011
(RAYALA)
|
0201015000NRG25060520241372063
|
06/05/2024
|
Narasamma
|
0201015WL029184
|
Narasamma
|
00684
|
APGV0001155
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3965994413
|
|
Mrs JANNI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Kothuru
|
AP-01-015-009-010/40020
(RAYALA)
|
0201015000NRG25060520241371527
|
06/05/2024
|
SAVARA LUDUIA
|
0201015WL029171
|
SAVARA LUDUIA
|
00684
|
APGV0001155
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965993816
|
|
MISS LUDIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
708
|
Kothuru
|
AP-01-015-009-010/40020
(RAYALA)
|
0201015000NRG25060520241371526
|
06/05/2024
|
SAVARA NITYA
|
0201015WL029171
|
SAVARA NITYA
|
00684
|
APGV0001155
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965993815
|
|
MR NITYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
709
|
Kothuru
|
AP-01-015-009-010/40021
(RAYALA)
|
0201015000NRG25060520241371475
|
06/05/2024
|
Charan Kumar Biddika
|
0201015WL029168
|
Charan Kumar Biddika
|
00684
|
APGV0001155
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965993842
|
|
MR CHARANKUMAR BIDDIKA
|
STATE BANK OF INDIA(508548)
|
|
710
|
Kothuru
|
AP-01-015-009-010/40021
(RAYALA)
|
0201015000NRG25060520241371476
|
06/05/2024
|
NAGAVAMSAM KRUPA
|
0201015WL029168
|
NAGAVAMSAM KRUPA
|
00684
|
APGV0001155
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965993837
|
|
BIDDIKA KRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Kothuru
|
AP-01-015-009-010/40023
(RAYALA)
|
0201015000NRG25060520241371528
|
06/05/2024
|
SAVARA PRABHASINI
|
0201015WL029171
|
SAVARA PRABHASINI
|
00684
|
APGV0001155
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965993828
|
|
Mrs SAVARA PRABHASINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Kothuru
|
AP-01-015-009-010/40024
(RAYALA)
|
0201015000NRG25060520241371809
|
06/05/2024
|
MALUVA SRINU
|
0201015WL029178
|
MALUVA SRINU
|
00684
|
APGV0001155
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965993835
|
|
Mr MALUVA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Kothuru
|
AP-01-015-009-010/40024
(RAYALA)
|
0201015000NRG25060520241371810
|
06/05/2024
|
MALUVA VIJAYA
|
0201015WL029178
|
MALUVA VIJAYA
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965993832
|
|
Mrs BIJAYA MATIKIBHADRA
|
UTKAL GRAMEEN BANK(607234)
|
|
714
|
Kothuru
|
AP-01-015-009-010/40026
(RAYALA)
|
0201015000NRG25060520241372066
|
06/05/2024
|
JANNI SAROJINI
|
0201015WL029184
|
JANNI SAROJINI
|
00684
|
APGV0001155
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965993838
|
|
Mrs JANNI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Kothuru
|
AP-01-015-009-010/40032
(RAYALA)
|
0201015000NRG25060520241371812
|
06/05/2024
|
MADAPALA LAKSHMI
|
0201015WL029178
|
MADAPALA LAKSHMI
|
00684
|
APGV0001155
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965993885
|
|
MRS BALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
716
|
Kothuru
|
AP-01-015-011-014/010268
(MATHALA)
|
0201015000NRG25060520241318559
|
06/05/2024
|
Irinjala Rajulamma
|
0201015WL028228
|
Irinjala Rajulamma
|
00684
|
APGV0001155
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965993997
|
|
Mrs IRINJALA RAJUMMA W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Kothuru
|
AP-01-015-014-016/011068
(KOTTURU)
|
0201015000NRG25060520241322059
|
06/05/2024
|
POTALA GEETA
|
0201015WL028347
|
POTALA GEETA
|
00684
|
APGV0001155
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965993857
|
|
Ms POTALA GEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148591
|
148591
|
|
|
|
|
|
|
|
|
718
|
Kothuru
|
AP-01-015-009-010/010225
(RAYALA)
|
0201015000NRG25060520241371837
|
06/05/2024
|
MOUNIKA
|
0201015WL029181
|
MOUNIKA
|
00684
|
APGV0001183
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965994476
|
|
Mrs AGATHAMUDI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Kothuru
|
AP-01-015-011-014/010036
(MATHALA)
|
0201015000NRG25060520241318484
|
06/05/2024
|
Meena
|
0201015WL028228
|
Meena
|
00684
|
APGV0001183
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3965993984
|
|
Mrs PINNINTI MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Kothuru
|
AP-01-015-011-014/010083
(MATHALA)
|
0201015000NRG25060520241318505
|
06/05/2024
|
Dudamma
|
0201015WL028228
|
Dudamma
|
00684
|
APGV0001183
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965993989
|
|
Mrs GARA DUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Kothuru
|
AP-01-015-011-014/010083
(MATHALA)
|
0201015000NRG25060520241318504
|
06/05/2024
|
Simhachalam
|
0201015WL028228
|
Simhachalam
|
00684
|
APGV0001183
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3965993990
|
|
Mr GARA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Kothuru
|
AP-01-015-011-014/010085
(MATHALA)
|
0201015000NRG25060520241318507
|
06/05/2024
|
Gouramma
|
0201015WL028228
|
Gouramma
|
00684
|
APGV0001183
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3965993992
|
|
Mrs GUGGILAPU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Kothuru
|
AP-01-015-011-014/010123
(MATHALA)
|
0201015000NRG25060520241318515
|
06/05/2024
|
Damayanti
|
0201015WL028228
|
Damayanti
|
00684
|
APGV0001183
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3965994459
|
|
Mrs KALAMATA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Kothuru
|
AP-01-015-011-014/010123
(MATHALA)
|
0201015000NRG25060520241318514
|
06/05/2024
|
Laxminarayana
|
0201015WL028228
|
Laxminarayana
|
00684
|
APGV0001183
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994332
|
|
Mr KALAMATA LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Kothuru
|
AP-01-015-011-014/010124
(MATHALA)
|
0201015000NRG25060520241318517
|
06/05/2024
|
Ramulamma
|
0201015WL028228
|
Ramulamma
|
00684
|
APGV0001183
|
751
|
751
|
Processed
|
11/05/2024
|
|
3965993983
|
|
Mrs KALAMATA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Kothuru
|
AP-01-015-011-014/010130
(MATHALA)
|
0201015000NRG25060520241318520
|
06/05/2024
|
Mugitamma
|
0201015WL028228
|
Mugitamma
|
00684
|
APGV0001183
|
501
|
501
|
Processed
|
11/05/2024
|
|
3965993996
|
|
Mrs KOTILINGALA MAGATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Kothuru
|
AP-01-015-011-014/010131
(MATHALA)
|
0201015000NRG25060520241318521
|
06/05/2024
|
Vishwanaadham
|
0201015WL028228
|
Vishwanaadham
|
00684
|
APGV0001183
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965993986
|
|
Mr KALAMATA VISWANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Kothuru
|
AP-01-015-011-014/010251
(MATHALA)
|
0201015000NRG25060520241318547
|
06/05/2024
|
Krishanaveni
|
0201015WL028228
|
Krishanaveni
|
00684
|
APGV0001183
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965993991
|
|
Mrs BALLU KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Kothuru
|
AP-01-015-011-014/010252
(MATHALA)
|
0201015000NRG25060520241318549
|
06/05/2024
|
Arjun
|
0201015WL028228
|
Arjun
|
00684
|
APGV0001183
|
751
|
751
|
Processed
|
11/05/2024
|
|
3965994480
|
|
MR KOTILINGALA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
730
|
Kothuru
|
AP-01-015-011-014/010252
(MATHALA)
|
0201015000NRG25060520241318548
|
06/05/2024
|
Kasturi
|
0201015WL028228
|
Kasturi
|
00684
|
APGV0001183
|
751
|
751
|
Processed
|
11/05/2024
|
|
3965994458
|
|
Mrs KOTALINGAM KASTURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Kothuru
|
AP-01-015-011-014/010257
(MATHALA)
|
0201015000NRG25060520241318553
|
06/05/2024
|
Harikrishna
|
0201015WL028228
|
Harikrishna
|
00684
|
APGV0001183
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965993807
|
|
Mr DAMODARA HARIKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Kothuru
|
AP-01-015-011-014/010257
(MATHALA)
|
0201015000NRG25060520241318552
|
06/05/2024
|
Ramanamma
|
0201015WL028228
|
Ramanamma
|
00684
|
APGV0001183
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965993800
|
|
Mrs DAMODARA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Kothuru
|
AP-01-015-011-014/010258
(MATHALA)
|
0201015000NRG25060520241318554
|
06/05/2024
|
Padma
|
0201015WL028228
|
Padma
|
00684
|
APGV0001183
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965993993
|
|
Mrs DAMODARA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Kothuru
|
AP-01-015-011-014/010263
(MATHALA)
|
0201015000NRG25060520241318556
|
06/05/2024
|
Bhimmo
|
0201015WL028228
|
Bhimmo
|
00684
|
APGV0001183
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994509
|
|
Mr RELLI BHIMMO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Kothuru
|
AP-01-015-011-014/010266
(MATHALA)
|
0201015000NRG25060520241318558
|
06/05/2024
|
PRASANTHI
|
0201015WL028228
|
PRASANTHI
|
00684
|
APGV0001183
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994450
|
|
Mrs THALLAVALASA PRASANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Kothuru
|
AP-01-015-011-014/010269
(MATHALA)
|
0201015000NRG25060520241318560
|
06/05/2024
|
Appalamma
|
0201015WL028228
|
Appalamma
|
00684
|
APGV0001183
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994446
|
|
Mrs PATTA APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Kothuru
|
AP-01-015-011-014/010273
(MATHALA)
|
0201015000NRG25060520241318562
|
06/05/2024
|
KALAMATA VAJRAM
|
0201015WL028228
|
KALAMATA VAJRAM
|
00684
|
APGV0001183
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3965993994
|
|
Mrs KALAMATA VAJRAM WO VYKUNTAM LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Kothuru
|
AP-01-015-011-014/010275
(MATHALA)
|
0201015000NRG25060520241318563
|
06/05/2024
|
Mrs. KURMAPU DASALU
|
0201015WL028228
|
Mrs. KURMAPU DASALU
|
00684
|
APGV0001183
|
751
|
751
|
Processed
|
11/05/2024
|
|
3965994447
|
|
Mrs KURMAPU DASALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Kothuru
|
AP-01-015-011-014/010283
(MATHALA)
|
0201015000NRG25060520241318567
|
06/05/2024
|
Kanchana
|
0201015WL028228
|
Kanchana
|
00684
|
APGV0001183
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965993985
|
|
Mrs PINNINTI KANCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Kothuru
|
AP-01-015-011-014/010316
(MATHALA)
|
0201015000NRG25060520241318576
|
06/05/2024
|
Manikyam
|
0201015WL028228
|
Manikyam
|
00684
|
APGV0001183
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965993988
|
|
Mrs BALLA MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Kothuru
|
AP-01-015-011-014/010318
(MATHALA)
|
0201015000NRG25060520241318579
|
06/05/2024
|
Annapurna
|
0201015WL028228
|
Annapurna
|
00684
|
APGV0001183
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965993987
|
|
Mrs UPPALADA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Kothuru
|
AP-01-015-011-014/010400
(MATHALA)
|
0201015000NRG25060520241318594
|
06/05/2024
|
Kalamata Anandharao
|
0201015WL028228
|
Kalamata Anandharao
|
00684
|
APGV0001183
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965994448
|
|
Mr Kalamata Anandarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Kothuru
|
AP-01-015-011-014/010469
(MATHALA)
|
0201015000NRG25060520241318613
|
06/05/2024
|
PARVATHI
|
0201015WL028228
|
PARVATHI
|
00684
|
APGV0001183
|
751
|
751
|
Processed
|
11/05/2024
|
|
3965994463
|
|
Mrs BALLU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Kothuru
|
AP-01-015-011-014/010509
(MATHALA)
|
0201015000NRG25060520241318618
|
06/05/2024
|
Lavanya
|
0201015WL028228
|
Lavanya
|
00684
|
APGV0001183
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3965994449
|
|
Mrs Kalamata Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Kothuru
|
AP-01-015-011-014/020025
(MATHALA)
|
0201015000NRG25060520241318459
|
06/05/2024
|
Geeta
|
0201015WL028227
|
Geeta
|
00684
|
APGV0001183
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965994362
|
|
Mrs KANDUKURI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Kothuru
|
AP-01-015-011-014/020025
(MATHALA)
|
0201015000NRG25060520241318460
|
06/05/2024
|
Laxmi
|
0201015WL028227
|
Laxmi
|
00684
|
APGV0001183
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965994365
|
|
Mrs KANDUKURI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Kothuru
|
AP-01-015-014-016/010448
(KOTTURU)
|
0201015000NRG25060520241322172
|
06/05/2024
|
Usha
|
0201015WL028350
|
Usha
|
00684
|
APGV0001183
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965993840
|
|
Mrs TOMPALA USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Kothuru
|
AP-01-015-014-016/011171
(KOTTURU)
|
0201015000NRG25060520241322061
|
06/05/2024
|
Kumari
|
0201015WL028347
|
Kumari
|
00684
|
APGV0001183
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3965993923
|
|
Mrs SONTAYANA KUMARI W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Kothuru
|
AP-01-015-014-016/011328
(KOTTURU)
|
0201015000NRG25060520241322367
|
06/05/2024
|
Devi
|
0201015WL028350
|
Devi
|
00684
|
APGV0001183
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965994507
|
|
MRS TALACHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
750
|
Kothuru
|
AP-01-015-018-020/010395
(NIVAGAM)
|
0201015000NRG25060520241334239
|
06/05/2024
|
Balaraju
|
0201015WL028692
|
Balaraju
|
00684
|
APGV0001183
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965993972
|
|
Mr BURJI BALARAJU S O TAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Kothuru
|
AP-01-015-018-020/010440
(NIVAGAM)
|
0201015000NRG25060520241342895
|
06/05/2024
|
JYOTHI
|
0201015WL028843
|
JYOTHI
|
00684
|
APGV0001183
|
1466
|
1466
|
Processed
|
11/05/2024
|
|
3965994464
|
|
Mrs BURADA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Kothuru
|
AP-01-015-018-020/010600
(NIVAGAM)
|
0201015000NRG25060520241342931
|
06/05/2024
|
GOVALA ANNAPURNA
|
0201015WL028843
|
GOVALA ANNAPURNA
|
00684
|
APGV0001183
|
1221
|
1221
|
Processed
|
11/05/2024
|
|
3965993804
|
|
Mrs GOVALA ANNAPURNA WO RAMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Kothuru
|
AP-01-015-018-020/010675
(NIVAGAM)
|
0201015000NRG25060520241335066
|
06/05/2024
|
SAROJINAMMA
|
0201015WL028706
|
SAROJINAMMA
|
00684
|
APGV0001183
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965994424
|
|
MRS PANUKU SAROJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
754
|
Kothuru
|
AP-01-015-018-020/010688
(NIVAGAM)
|
0201015000NRG25060520241335064
|
06/05/2024
|
ALLADA SELVI
|
0201015WL028704
|
ALLADA SELVI
|
00684
|
APGV0001183
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965993861
|
|
SELVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
755
|
Kothuru
|
AP-01-015-018-020/10728
(NIVAGAM)
|
0201015000NRG25060520241334335
|
06/05/2024
|
Pathana Suryam
|
0201015WL028697
|
Pathana Suryam
|
00684
|
APGV0001183
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965993830
|
|
MRS PATNANA SURYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50413
|
50413
|
|
|
|
|
|
|
|
|
756
|
Kothuru
|
AP-01-015-009-010/40025
(RAYALA)
|
0201015000NRG25060520241371529
|
06/05/2024
|
Savara Gaseeno
|
0201015WL029171
|
Savara Gaseeno
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3965994088
|
|
SAVARA GASEENO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Kothuru
|
AP-01-015-014-016/11988
(KOTTURU)
|
0201015000NRG25060520241322106
|
06/05/2024
|
CHODAVARAPU SHANKAR RAO
|
0201015WL028349
|
CHODAVARAPU SHANKAR RAO
|
00691
|
IPOS0000001
|
1657
|
1657
|
Processed
|
11/05/2024
|
|
3965994144
|
|
CHODAVARAPU SHANKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Kothuru
|
AP-01-015-018-020/10728
(NIVAGAM)
|
0201015000NRG25060520241334334
|
06/05/2024
|
PATHANA LAXMINARAYANA
|
0201015WL028697
|
PATHANA LAXMINARAYANA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965994143
|
|
PATNANA LAXMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Kothuru
|
AP-01-015-040-001/10696
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333592
|
06/05/2024
|
BALASA PRASAD RAO
|
0201015WL028685
|
BALASA PRASAD RAO
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994084
|
|
BALASA PRASAD RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Kothuru
|
AP-01-015-040-001/10696
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333593
|
06/05/2024
|
Balasa Ramadevi
|
0201015WL028685
|
Balasa Ramadevi
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994082
|
|
BALASA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Kothuru
|
AP-01-015-040-001/10698
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333595
|
06/05/2024
|
BALASA KUMARI
|
0201015WL028685
|
BALASA KUMARI
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994098
|
|
BALASA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Kothuru
|
AP-01-015-040-001/10698
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333594
|
06/05/2024
|
BALASA NARASINGARAO
|
0201015WL028685
|
BALASA NARASINGARAO
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994099
|
|
BALASA NARASINGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Kothuru
|
AP-01-015-040-001/10699
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333597
|
06/05/2024
|
YAGATI MUTYALAMMA
|
0201015WL028685
|
YAGATI MUTYALAMMA
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994104
|
|
YAGATI MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Kothuru
|
AP-01-015-040-001/10699
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333596
|
06/05/2024
|
YAGATI RAMARAO
|
0201015WL028685
|
YAGATI RAMARAO
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994103
|
|
YAGATI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Kothuru
|
AP-01-015-040-001/10701
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333598
|
06/05/2024
|
Yagati Sudestnamma
|
0201015WL028685
|
Yagati Sudestnamma
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994092
|
|
MRS YAAGADA SUDISTANAMMA
|
STATE BANK OF INDIA(508548)
|
|
766
|
Kothuru
|
AP-01-015-040-001/10702
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333599
|
06/05/2024
|
KORUDU MALLESWARA RAO
|
0201015WL028685
|
KORUDU MALLESWARA RAO
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994100
|
|
KORUDU MALLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Kothuru
|
AP-01-015-040-001/10702
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333600
|
06/05/2024
|
KORUDU RAMANAMMA
|
0201015WL028685
|
KORUDU RAMANAMMA
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994097
|
|
Mrs RAVANAMMA KORUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Kothuru
|
AP-01-015-040-001/10703
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333602
|
06/05/2024
|
Mallapureddy Santhosh Kumar
|
0201015WL028685
|
Mallapureddy Santhosh Kumar
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994096
|
|
Mr MALLAPUREDDY SANTOSH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Kothuru
|
AP-01-015-040-001/10703
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333601
|
06/05/2024
|
Mallapureddy Venkatarao
|
0201015WL028685
|
Mallapureddy Venkatarao
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994095
|
|
Mr MALLAPUREDDY VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Kothuru
|
AP-01-015-040-001/10706
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333603
|
06/05/2024
|
PEDDAMADI HEMALATHA
|
0201015WL028685
|
PEDDAMADI HEMALATHA
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994089
|
|
PEDDAMADI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Kothuru
|
AP-01-015-040-001/10708
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333604
|
06/05/2024
|
DINDI PRABAVATHI
|
0201015WL028685
|
DINDI PRABAVATHI
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994101
|
|
DINDI PRABAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Kothuru
|
AP-01-015-040-001/10709
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333605
|
06/05/2024
|
Padi Mohana Rao
|
0201015WL028685
|
Padi Mohana Rao
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994091
|
|
PADI MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Kothuru
|
AP-01-015-040-001/10709
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333606
|
06/05/2024
|
Padi Parvathi
|
0201015WL028685
|
Padi Parvathi
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994087
|
|
PADI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Kothuru
|
AP-01-015-040-001/10709
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333607
|
06/05/2024
|
Padi Rajasekhar
|
0201015WL028685
|
Padi Rajasekhar
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994094
|
|
PADI RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Kothuru
|
AP-01-015-040-001/10713
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333608
|
06/05/2024
|
Peddamadi Narasamma
|
0201015WL028685
|
Peddamadi Narasamma
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994085
|
|
PEDDAMADI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
776
|
Kothuru
|
AP-01-015-040-001/10715
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333609
|
06/05/2024
|
KORUDU RAVANAMMA
|
0201015WL028685
|
KORUDU RAVANAMMA
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994086
|
|
Mrs Kourdu Ravanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Kothuru
|
AP-01-015-040-001/10716
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333610
|
06/05/2024
|
Balasa Gowri
|
0201015WL028685
|
Balasa Gowri
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994090
|
|
BALASA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Kothuru
|
AP-01-015-040-001/10717
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333611
|
06/05/2024
|
Balasa Parvathi
|
0201015WL028685
|
Balasa Parvathi
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994083
|
|
BALASA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
779
|
Kothuru
|
AP-01-015-040-001/10718
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333612
|
06/05/2024
|
IPPILI ASHAVATHI
|
0201015WL028685
|
IPPILI ASHAVATHI
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994102
|
|
IPPILI ASHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Kothuru
|
AP-01-015-040-001/10719
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333613
|
06/05/2024
|
Ippili Kanthamma
|
0201015WL028685
|
Ippili Kanthamma
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994093
|
|
IPPALI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Kothuru
|
AP-01-015-040-001/10721
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333614
|
06/05/2024
|
IPPILI RAMAKRISHNA
|
0201015WL028685
|
IPPILI RAMAKRISHNA
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994107
|
|
IPPALI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Kothuru
|
AP-01-015-040-001/10721
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333615
|
06/05/2024
|
IPPILI SURYADAMMA
|
0201015WL028685
|
IPPILI SURYADAMMA
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994108
|
|
IPPALI SURYADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Kothuru
|
AP-01-015-040-001/10723
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333616
|
06/05/2024
|
BATTILI KALAVAMMA
|
0201015WL028685
|
BATTILI KALAVAMMA
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994105
|
|
BATTILI KALAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Kothuru
|
AP-01-015-040-001/10725
(METTURU BIT III RR COLONY)
|
0201015000NRG25060520241333617
|
06/05/2024
|
Chinthapilli Prasanth
|
0201015WL028685
|
Chinthapilli Prasanth
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
11/05/2024
|
|
3965994106
|
|
CHINTHAPILLI PRASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47647
|
47647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1054215
|
1054215
|
|
|
|
|
|
|
|