|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bobbili
|
AP-02-010-008-009/010125
(KALAVRAI)
|
0202010000NRG25120420240115461
|
12/04/2024
|
Ramakrishna
|
0202010WL002812
|
Ramakrishna
|
00032
|
UTIB0001327
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300883
|
|
RAMAKRISHNA SELA
|
AXIS BANK(607153)
|
|
2
|
Bobbili
|
AP-02-010-008-009/010776
(KALAVRAI)
|
0202010000NRG25120420240115671
|
12/04/2024
|
SANKARA RAO
|
0202010WL002812
|
SANKARA RAO
|
00032
|
UTIB0001327
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300941
|
|
SELA SANKAR RAO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
3
|
Bobbili
|
AP-02-010-008-009/010003
(KALAVRAI)
|
0202010000NRG25120420240115447
|
12/04/2024
|
Sankar Rao
|
0202010WL002812
|
Sankar Rao
|
00045
|
BARB0BOBBIL
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300377
|
|
BONU SANKARADERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bobbili
|
AP-02-010-008-009/010066
(KALAVRAI)
|
0202010000NRG25120420240113924
|
12/04/2024
|
AppannA
|
0202010WL002789
|
AppannA
|
00045
|
BARB0BOBBIL
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300371
|
|
PATETI APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Bobbili
|
AP-02-010-008-009/010073
(KALAVRAI)
|
0202010000NRG25120420240113933
|
12/04/2024
|
Pavan Kumar
|
0202010WL002789
|
Pavan Kumar
|
00045
|
BARB0BOBBIL
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300957
|
|
PAVAN KUMAR KOMATIPA
|
BANK OF BARODA(606985)
|
|
6
|
Bobbili
|
AP-02-010-008-009/010073
(KALAVRAI)
|
0202010000NRG25120420240113932
|
12/04/2024
|
Raambaabu
|
0202010WL002789
|
Raambaabu
|
00045
|
BARB0BOBBIL
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300351
|
|
RAMBABU KOMATIPALLI
|
BANK OF BARODA(606985)
|
|
7
|
Bobbili
|
AP-02-010-008-009/010078
(KALAVRAI)
|
0202010000NRG25120420240113938
|
12/04/2024
|
sai kumar
|
0202010WL002789
|
sai kumar
|
00045
|
BARB0BOBBIL
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300880
|
|
SAI KUMAR PATHETI
|
BANK OF BARODA(606985)
|
|
8
|
Bobbili
|
AP-02-010-008-009/010086
(KALAVRAI)
|
0202010000NRG25120420240113944
|
12/04/2024
|
Appalasvaami
|
0202010WL002789
|
Appalasvaami
|
00045
|
BARB0BOBBIL
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300374
|
|
PIRIDI APPALASWAMY
|
BANK OF BARODA(606985)
|
|
9
|
Bobbili
|
AP-02-010-008-009/010091
(KALAVRAI)
|
0202010000NRG25120420240113953
|
12/04/2024
|
Satyavati
|
0202010WL002789
|
Satyavati
|
00045
|
BARB0BOBBIL
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300358
|
|
PIRIDI SATYAVATHI
|
BANK OF BARODA(606985)
|
|
10
|
Bobbili
|
AP-02-010-008-009/010118
(KALAVRAI)
|
0202010000NRG25120420240113981
|
12/04/2024
|
Eeswararaavu
|
0202010WL002789
|
Eeswararaavu
|
00045
|
BARB0BOBBIL
|
265
|
265
|
Processed
|
24/04/2024
|
|
3258300367
|
|
NEDURI ESWARA RAO
|
BANK OF BARODA(606985)
|
|
11
|
Bobbili
|
AP-02-010-008-009/010158
(KALAVRAI)
|
0202010000NRG25120420240114002
|
12/04/2024
|
Paarinaayudu
|
0202010WL002789
|
Paarinaayudu
|
00045
|
BARB0BOBBIL
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300350
|
|
PARI NAIDU YEGIREDDI
|
BANK OF BARODA(606985)
|
|
12
|
Bobbili
|
AP-02-010-008-009/010162
(KALAVRAI)
|
0202010000NRG25120420240110892
|
12/04/2024
|
RAMULU
|
0202010WL002694
|
RAMULU
|
00045
|
BARB0BOBBIL
|
717
|
717
|
Processed
|
24/04/2024
|
|
3258300360
|
|
PATURI RAMULU
|
BANK OF BARODA(606985)
|
|
13
|
Bobbili
|
AP-02-010-008-009/010184
(KALAVRAI)
|
0202010000NRG25120420240114011
|
12/04/2024
|
AppalaswaamL
|
0202010WL002789
|
AppalaswaamL
|
00045
|
BARB0BOBBIL
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300751
|
|
APPALASWAMY MARISARL
|
BANK OF BARODA(606985)
|
|
14
|
Bobbili
|
AP-02-010-008-009/010207
(KALAVRAI)
|
0202010000NRG25120420240114028
|
12/04/2024
|
durga
|
0202010WL002789
|
durga
|
00045
|
BARB0BOBBIL
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
3258300361
|
|
MINDANA DURGA
|
BANK OF BARODA(606985)
|
|
15
|
Bobbili
|
AP-02-010-008-009/010207
(KALAVRAI)
|
0202010000NRG25120420240114027
|
12/04/2024
|
Sreenu
|
0202010WL002789
|
Sreenu
|
00045
|
BARB0BOBBIL
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
3258300365
|
|
MRS MINDANA SRINU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bobbili
|
AP-02-010-008-009/010233
(KALAVRAI)
|
0202010000NRG25120420240114036
|
12/04/2024
|
Krushnamma
|
0202010WL002789
|
Krushnamma
|
00045
|
BARB0BOBBIL
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300372
|
|
AMITI KRISHNAMMA
|
BANK OF BARODA(606985)
|
|
17
|
Bobbili
|
AP-02-010-008-009/010249
(KALAVRAI)
|
0202010000NRG25120420240115474
|
12/04/2024
|
lakshmi
|
0202010WL002812
|
lakshmi
|
00045
|
BARB0BOBBIL
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300878
|
|
LAXMI NAIDANA
|
BANK OF BARODA(606985)
|
|
18
|
Bobbili
|
AP-02-010-008-009/010256
(KALAVRAI)
|
0202010000NRG25120420240115477
|
12/04/2024
|
AppannA
|
0202010WL002812
|
AppannA
|
00045
|
BARB0BOBBIL
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300354
|
|
APPANNA MUCHI
|
BANK OF BARODA(606985)
|
|
19
|
Bobbili
|
AP-02-010-008-009/010273
(KALAVRAI)
|
0202010000NRG25120420240114049
|
12/04/2024
|
Simhaachalam
|
0202010WL002789
|
Simhaachalam
|
00045
|
BARB0BOBBIL
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300355
|
|
SIMHACHALAM ALLU
|
BANK OF BARODA(606985)
|
|
20
|
Bobbili
|
AP-02-010-008-009/010275
(KALAVRAI)
|
0202010000NRG25120420240115494
|
12/04/2024
|
Lakshmi
|
0202010WL002812
|
Lakshmi
|
00045
|
BARB0BOBBIL
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300879
|
|
Mrs PADALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Bobbili
|
AP-02-010-008-009/010315
(KALAVRAI)
|
0202010000NRG25120420240115531
|
12/04/2024
|
Ganapati
|
0202010WL002812
|
Ganapati
|
00045
|
BARB0BOBBIL
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300842
|
|
GANANADHA SALAGALA
|
BANK OF BARODA(606985)
|
|
22
|
Bobbili
|
AP-02-010-008-009/010315
(KALAVRAI)
|
0202010000NRG25120420240115532
|
12/04/2024
|
ganga
|
0202010WL002812
|
ganga
|
00045
|
BARB0BOBBIL
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300359
|
|
SALAGALA GANGA
|
BANK OF BARODA(606985)
|
|
23
|
Bobbili
|
AP-02-010-008-009/010318
(KALAVRAI)
|
0202010000NRG25120420240115539
|
12/04/2024
|
Saikumar
|
0202010WL002812
|
Saikumar
|
00045
|
BARB0BOBBIL
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300948
|
|
NELABONU SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bobbili
|
AP-02-010-008-009/010331
(KALAVRAI)
|
0202010000NRG25120420240114061
|
12/04/2024
|
Satyamnaaraayana
|
0202010WL002789
|
Satyamnaaraayana
|
00045
|
BARB0BOBBIL
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300988
|
|
PAMU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bobbili
|
AP-02-010-008-009/010348
(KALAVRAI)
|
0202010000NRG25120420240115552
|
12/04/2024
|
PaiditallI
|
0202010WL002812
|
PaiditallI
|
00045
|
BARB0BOBBIL
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300916
|
|
GUDUPURU PYDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bobbili
|
AP-02-010-008-009/010364
(KALAVRAI)
|
0202010000NRG25120420240115567
|
12/04/2024
|
Gamgamma
|
0202010WL002812
|
Gamgamma
|
00045
|
BARB0BOBBIL
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300353
|
|
KOTABONU GANGAMMA
|
BANK OF BARODA(606985)
|
|
27
|
Bobbili
|
AP-02-010-008-009/010440
(KALAVRAI)
|
0202010000NRG25120420240115614
|
12/04/2024
|
satyavati
|
0202010WL002812
|
satyavati
|
00045
|
BARB0BOBBIL
|
966
|
966
|
Processed
|
24/04/2024
|
|
3258300368
|
|
Mrs SATYAVATHI BANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Bobbili
|
AP-02-010-008-009/010460
(KALAVRAI)
|
0202010000NRG25120420240115624
|
12/04/2024
|
ganga
|
0202010WL002812
|
ganga
|
00045
|
BARB0BOBBIL
|
966
|
966
|
Processed
|
24/04/2024
|
|
3258300352
|
|
ALLABONU GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bobbili
|
AP-02-010-008-009/010460
(KALAVRAI)
|
0202010000NRG25120420240115622
|
12/04/2024
|
Lakshmi
|
0202010WL002812
|
Lakshmi
|
00045
|
BARB0BOBBIL
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300989
|
|
ALLABONU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Bobbili
|
AP-02-010-008-009/010478
(KALAVRAI)
|
0202010000NRG25120420240115630
|
12/04/2024
|
ramalakshmi
|
0202010WL002812
|
ramalakshmi
|
00045
|
BARB0BOBBIL
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300356
|
|
GANDABONU RAMALAKSHM
|
BANK OF BARODA(606985)
|
|
31
|
Bobbili
|
AP-02-010-008-009/010542
(KALAVRAI)
|
0202010000NRG25120420240114096
|
12/04/2024
|
Kanthamma
|
0202010WL002789
|
Kanthamma
|
00045
|
BARB0BOBBIL
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300749
|
|
N KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bobbili
|
AP-02-010-008-009/010554
(KALAVRAI)
|
0202010000NRG25120420240114102
|
12/04/2024
|
Gamgayya
|
0202010WL002789
|
Gamgayya
|
00045
|
BARB0BOBBIL
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300362
|
|
PISA GANGULU
|
BANK OF BARODA(606985)
|
|
33
|
Bobbili
|
AP-02-010-008-009/010584
(KALAVRAI)
|
0202010000NRG25120420240114106
|
12/04/2024
|
gangamma
|
0202010WL002789
|
gangamma
|
00045
|
BARB0BOBBIL
|
265
|
265
|
Processed
|
24/04/2024
|
|
3258300843
|
|
GANGAMMA NEELATI
|
BANK OF BARODA(606985)
|
|
34
|
Bobbili
|
AP-02-010-008-009/010612
(KALAVRAI)
|
0202010000NRG25120420240115645
|
12/04/2024
|
sudharani
|
0202010WL002812
|
sudharani
|
00045
|
BARB0BOBBIL
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300378
|
|
GANDETI SUDHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bobbili
|
AP-02-010-008-009/010614
(KALAVRAI)
|
0202010000NRG25120420240114111
|
12/04/2024
|
mohanarao
|
0202010WL002789
|
mohanarao
|
00045
|
BARB0BOBBIL
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
3258300363
|
|
BADINGA MOHANARAO
|
BANK OF BARODA(606985)
|
|
36
|
Bobbili
|
AP-02-010-008-009/010636
(KALAVRAI)
|
0202010000NRG25120420240115648
|
12/04/2024
|
ankalamma
|
0202010WL002812
|
ankalamma
|
00045
|
BARB0BOBBIL
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300348
|
|
ANKALAMMA DEVARA
|
BANK OF BARODA(606985)
|
|
37
|
Bobbili
|
AP-02-010-008-009/010636
(KALAVRAI)
|
0202010000NRG25120420240115647
|
12/04/2024
|
satyanaraya
|
0202010WL002812
|
satyanaraya
|
00045
|
BARB0BOBBIL
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300347
|
|
SATYANARAYANA DEVARA
|
BANK OF BARODA(606985)
|
|
38
|
Bobbili
|
AP-02-010-008-009/010731
(KALAVRAI)
|
0202010000NRG25120420240114120
|
12/04/2024
|
APPALAKONDa
|
0202010WL002789
|
APPALAKONDa
|
00045
|
BARB0BOBBIL
|
265
|
265
|
Processed
|
24/04/2024
|
|
3258300375
|
|
RANGUMUDRI APPALAKON
|
BANK OF BARODA(606985)
|
|
39
|
Bobbili
|
AP-02-010-008-009/010736
(KALAVRAI)
|
0202010000NRG25120420240114123
|
12/04/2024
|
Baashkara Raavu
|
0202010WL002789
|
Baashkara Raavu
|
00045
|
BARB0BOBBIL
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300349
|
|
BHASKARARAO KOMATIPA
|
BANK OF BARODA(606985)
|
|
40
|
Bobbili
|
AP-02-010-008-009/010738
(KALAVRAI)
|
0202010000NRG25120420240114127
|
12/04/2024
|
GanapatI
|
0202010WL002789
|
GanapatI
|
00045
|
BARB0BOBBIL
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300346
|
|
PATETI GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bobbili
|
AP-02-010-008-009/010739
(KALAVRAI)
|
0202010000NRG25120420240114130
|
12/04/2024
|
Ramalakhmi
|
0202010WL002789
|
Ramalakhmi
|
00045
|
BARB0BOBBIL
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300748
|
|
VUDARALA RAMALAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Bobbili
|
AP-02-010-008-009/010742
(KALAVRAI)
|
0202010000NRG25120420240114132
|
12/04/2024
|
lakshmi
|
0202010WL002789
|
lakshmi
|
00045
|
BARB0BOBBIL
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300750
|
|
RAAMAYYAMMA BAMDAARU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Bobbili
|
AP-02-010-008-009/010751
(KALAVRAI)
|
0202010000NRG25120420240115669
|
12/04/2024
|
baskarrao
|
0202010WL002812
|
baskarrao
|
00045
|
BARB0BOBBIL
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300820
|
|
BHASKARARAO KOLLI
|
BANK OF BARODA(606985)
|
|
44
|
Bobbili
|
AP-02-010-008-009/010775
(KALAVRAI)
|
0202010000NRG25120420240111003
|
12/04/2024
|
Achut rao
|
0202010WL002694
|
Achut rao
|
00045
|
BARB0BOBBIL
|
956
|
956
|
Processed
|
24/04/2024
|
|
3258300940
|
|
KOTA ACHYUTA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bobbili
|
AP-02-010-008-009/010786
(KALAVRAI)
|
0202010000NRG25120420240115675
|
12/04/2024
|
Gopala
|
0202010WL002812
|
Gopala
|
00045
|
BARB0BOBBIL
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300376
|
|
KOLLI NARASAM NAIDU
|
BANK OF INDIA(508505)
|
|
46
|
Bobbili
|
AP-02-010-008-009/010787
(KALAVRAI)
|
0202010000NRG25120420240115676
|
12/04/2024
|
Sivudu
|
0202010WL002812
|
Sivudu
|
00045
|
BARB0BOBBIL
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300366
|
|
MUTCHI SIVUDU
|
BANK OF BARODA(606985)
|
|
47
|
Bobbili
|
AP-02-010-008-009/010789
(KALAVRAI)
|
0202010000NRG25120420240115679
|
12/04/2024
|
Padmavathi
|
0202010WL002812
|
Padmavathi
|
00045
|
BARB0BOBBIL
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300949
|
|
PADMA MUCHI
|
BANK OF BARODA(606985)
|
|
48
|
Bobbili
|
AP-02-010-008-009/010796
(KALAVRAI)
|
0202010000NRG25120420240114134
|
12/04/2024
|
Rama
|
0202010WL002789
|
Rama
|
00045
|
BARB0BOBBIL
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300364
|
|
BOTTA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bobbili
|
AP-02-010-008-009/10820
(KALAVRAI)
|
0202010000NRG25120420240114136
|
12/04/2024
|
botta satyannarayana
|
0202010WL002789
|
botta satyannarayana
|
00045
|
BARB0BOBBIL
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300983
|
|
SATYANARAYANA BOTTA
|
BANK OF BARODA(606985)
|
|
50
|
Bobbili
|
AP-02-010-008-009/10821
(KALAVRAI)
|
0202010000NRG25120420240114138
|
12/04/2024
|
Laxmi
|
0202010WL002789
|
Laxmi
|
00045
|
BARB0BOBBIL
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300369
|
|
BOTTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bobbili
|
AP-02-010-008-009/10822
(KALAVRAI)
|
0202010000NRG25120420240114140
|
12/04/2024
|
Dhanalaxmi
|
0202010WL002789
|
Dhanalaxmi
|
00045
|
BARB0BOBBIL
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300373
|
|
BOTTA DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
52
|
Bobbili
|
AP-02-010-008-009/10848
(KALAVRAI)
|
0202010000NRG25120420240115687
|
12/04/2024
|
Appanna
|
0202010WL002812
|
Appanna
|
00045
|
BARB0BOBBIL
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300972
|
|
APPANNA MUCHI
|
BANK OF BARODA(606985)
|
|
53
|
Bobbili
|
AP-02-010-008-009/10848
(KALAVRAI)
|
0202010000NRG25120420240115688
|
12/04/2024
|
Radha
|
0202010WL002812
|
Radha
|
00045
|
BARB0BOBBIL
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300357
|
|
MUCHHI RADHA
|
BANK OF BARODA(606985)
|
|
54
|
Bobbili
|
AP-02-010-008-009/10849
(KALAVRAI)
|
0202010000NRG25120420240115689
|
12/04/2024
|
Laxmi
|
0202010WL002812
|
Laxmi
|
00045
|
BARB0BOBBIL
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300950
|
|
LAKSHMI MUGADA
|
BANK OF BARODA(606985)
|
|
55
|
Bobbili
|
AP-02-010-008-009/10880
(KALAVRAI)
|
0202010000NRG25120420240115693
|
12/04/2024
|
mugada bodamma
|
0202010WL002812
|
mugada bodamma
|
00045
|
BARB0BOBBIL
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300984
|
|
MUGADA BODEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Bobbili
|
AP-02-010-008-009/10883
(KALAVRAI)
|
0202010000NRG25120420240114142
|
12/04/2024
|
Patheti Gowri
|
0202010WL002789
|
Patheti Gowri
|
00045
|
BARB0BOBBIL
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300370
|
|
PATHETI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bobbili
|
AP-02-010-008-009/10895
(KALAVRAI)
|
0202010000NRG25120420240115700
|
12/04/2024
|
allu suryanaRAYANA
|
0202010WL002812
|
allu suryanaRAYANA
|
00045
|
BARB0BOBBIL
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300981
|
|
ALLU SURYANARAYANA ALIAS ALLU SURAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bobbili
|
AP-02-010-027-035/010009
(M.BURJAVALASA)
|
0202010000NRG25120420240123443
|
12/04/2024
|
surendra
|
0202010WL002954
|
surendra
|
00045
|
BARB0BOBBIL
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300569
|
|
MOLLI SURENDRA
|
BANK OF BARODA(606985)
|
|
59
|
Bobbili
|
AP-02-010-027-035/010017
(M.BURJAVALASA)
|
0202010000NRG25120420240123452
|
12/04/2024
|
jagannadham
|
0202010WL002954
|
jagannadham
|
00045
|
BARB0BOBBIL
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300616
|
|
MARRI JAGANNADHAM
|
BANK OF BARODA(606985)
|
|
60
|
Bobbili
|
AP-02-010-027-035/010047
(M.BURJAVALASA)
|
0202010000NRG25120420240123499
|
12/04/2024
|
Govimdaraavu
|
0202010WL002954
|
Govimdaraavu
|
00045
|
BARB0BOBBIL
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258301001
|
|
MUTCHI GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bobbili
|
AP-02-010-027-035/010047
(M.BURJAVALASA)
|
0202010000NRG25120420240123498
|
12/04/2024
|
Sanyaasi
|
0202010WL002954
|
Sanyaasi
|
00045
|
BARB0BOBBIL
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300572
|
|
MUTCHI SANYASI
|
BANK OF BARODA(606985)
|
|
62
|
Bobbili
|
AP-02-010-027-035/010086
(M.BURJAVALASA)
|
0202010000NRG25120420240123551
|
12/04/2024
|
Simhacalam
|
0202010WL002954
|
Simhacalam
|
00045
|
BARB0BOBBIL
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300573
|
|
CHUKKA SIMHACHALAM
|
BANK OF BARODA(606985)
|
|
63
|
Bobbili
|
AP-02-010-027-035/010118
(M.BURJAVALASA)
|
0202010000NRG25120420240123590
|
12/04/2024
|
Raamakrishna
|
0202010WL002954
|
Raamakrishna
|
00045
|
BARB0BOBBIL
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300805
|
|
MR GEDELA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bobbili
|
AP-02-010-027-035/010135
(M.BURJAVALASA)
|
0202010000NRG25120420240123618
|
12/04/2024
|
sanmukarao
|
0202010WL002954
|
sanmukarao
|
00045
|
BARB0BOBBIL
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300999
|
|
CHOKKAPU SHANMUKHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bobbili
|
AP-02-010-027-035/010137
(M.BURJAVALASA)
|
0202010000NRG25120420240123621
|
12/04/2024
|
Ramanamma
|
0202010WL002954
|
Ramanamma
|
00045
|
BARB0BOBBIL
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300570
|
|
Mrs MIRIYALA RAMANAMMA D O DHARMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Bobbili
|
AP-02-010-027-035/010139
(M.BURJAVALASA)
|
0202010000NRG25120420240123624
|
12/04/2024
|
Balaraam
|
0202010WL002954
|
Balaraam
|
00045
|
BARB0BOBBIL
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300615
|
|
MARADA BALARAM
|
BANK OF BARODA(606985)
|
|
67
|
Bobbili
|
AP-02-010-027-035/010148
(M.BURJAVALASA)
|
0202010000NRG25120420240123633
|
12/04/2024
|
Kurmaaraavu
|
0202010WL002954
|
Kurmaaraavu
|
00045
|
BARB0BOBBIL
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300617
|
|
ROKKAM KURMA RAO
|
BANK OF BARODA(606985)
|
|
68
|
Bobbili
|
AP-02-010-027-035/010151
(M.BURJAVALASA)
|
0202010000NRG25120420240123639
|
12/04/2024
|
Trinaada
|
0202010WL002954
|
Trinaada
|
00045
|
BARB0BOBBIL
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300789
|
|
LATCHUPATULA TRINADH
|
BANK OF BARODA(606985)
|
|
69
|
Bobbili
|
AP-02-010-027-035/010200
(M.BURJAVALASA)
|
0202010000NRG25120420240123692
|
12/04/2024
|
Paarvati
|
0202010WL002954
|
Paarvati
|
00045
|
BARB0BOBBIL
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300571
|
|
GORLE PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
70
|
Bobbili
|
AP-02-010-027-035/010254
(M.BURJAVALASA)
|
0202010000NRG25120420240123716
|
12/04/2024
|
Gedela Sridhar
|
0202010WL002954
|
Gedela Sridhar
|
00045
|
BARB0BOBBIL
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300986
|
|
GEDELA SRIDHAR
|
BANK OF BARODA(606985)
|
|
71
|
Bobbili
|
AP-02-010-027-035/010265
(M.BURJAVALASA)
|
0202010000NRG25120420240123721
|
12/04/2024
|
Satyanarayana
|
0202010WL002954
|
Satyanarayana
|
00045
|
BARB0BOBBIL
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300929
|
|
SAAMIREDDY SATYANARA
|
BANK OF BARODA(606985)
|
|
72
|
Bobbili
|
AP-02-010-027-035/010266
(M.BURJAVALASA)
|
0202010000NRG25120420240123723
|
12/04/2024
|
santhosh
|
0202010WL002954
|
santhosh
|
00045
|
BARB0BOBBIL
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258301000
|
|
VUNNA SANTOSH
|
BANK OF BARODA(606985)
|
|
73
|
Bobbili
|
AP-02-010-027-035/010288
(M.BURJAVALASA)
|
0202010000NRG25120420240123743
|
12/04/2024
|
kumaari
|
0202010WL002954
|
kumaari
|
00045
|
BARB0BOBBIL
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300574
|
|
MRS MARADA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bobbili
|
AP-02-010-027-036/010001
(M.BURJAVALASA)
|
0202010000NRG25120420240126825
|
12/04/2024
|
Maarinaayudu
|
0202010WL003028
|
Maarinaayudu
|
00045
|
BARB0BOBBIL
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300934
|
|
NANGIREDDY MARI NAID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46864
|
46864
|
|
|
|
|
|
|
|
|
75
|
Bobbili
|
AP-02-010-008-009/010282
(KALAVRAI)
|
0202010000NRG25120420240115502
|
12/04/2024
|
PaidiyyA
|
0202010WL002812
|
PaidiyyA
|
00048
|
BKID0005657
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300384
|
|
PADALA PYDAYYA
|
BANK OF INDIA(508505)
|
|
76
|
Bobbili
|
AP-02-010-008-009/010302
(KALAVRAI)
|
0202010000NRG25120420240114056
|
12/04/2024
|
AppaaraavU
|
0202010WL002789
|
AppaaraavU
|
00048
|
BKID0005657
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300380
|
|
KORADA APPA RAO
|
BANK OF INDIA(508505)
|
|
77
|
Bobbili
|
AP-02-010-008-009/010466
(KALAVRAI)
|
0202010000NRG25120420240115628
|
12/04/2024
|
SATYAVATI
|
0202010WL002812
|
SATYAVATI
|
00048
|
BKID0005657
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300388
|
|
ALLLU SATYAVATHI
|
BANK OF INDIA(508505)
|
|
78
|
Bobbili
|
AP-02-010-008-009/010715
(KALAVRAI)
|
0202010000NRG25120420240115664
|
12/04/2024
|
Simhachalam
|
0202010WL002812
|
Simhachalam
|
00048
|
BKID0005657
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300395
|
|
ALLU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
Bobbili
|
AP-02-010-008-009/010789
(KALAVRAI)
|
0202010000NRG25120420240115678
|
12/04/2024
|
Appalaswami
|
0202010WL002812
|
Appalaswami
|
00048
|
BKID0005657
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300391
|
|
GANGABONU APPALASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bobbili
|
AP-02-010-008-009/10812
(KALAVRAI)
|
0202010000NRG25120420240115680
|
12/04/2024
|
nandivada sangamma
|
0202010WL002812
|
nandivada sangamma
|
00048
|
BKID0005657
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300383
|
|
NADIVADA SANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bobbili
|
AP-02-010-008-009/10815
(KALAVRAI)
|
0202010000NRG25120420240115683
|
12/04/2024
|
MUCHHI SIMHACHALAM
|
0202010WL002812
|
MUCHHI SIMHACHALAM
|
00048
|
BKID0005657
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300393
|
|
MUCHI SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
82
|
Bobbili
|
AP-02-010-008-009/10815
(KALAVRAI)
|
0202010000NRG25120420240115684
|
12/04/2024
|
MUCHHI VARALAXMI
|
0202010WL002812
|
MUCHHI VARALAXMI
|
00048
|
BKID0005657
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300389
|
|
MUCHI LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bobbili
|
AP-02-010-008-009/10822
(KALAVRAI)
|
0202010000NRG25120420240114139
|
12/04/2024
|
Ramu
|
0202010WL002789
|
Ramu
|
00048
|
BKID0005657
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300394
|
|
BOTTA PEDA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bobbili
|
AP-02-010-008-009/10857
(KALAVRAI)
|
0202010000NRG25120420240111014
|
12/04/2024
|
M Kavitha
|
0202010WL002694
|
M Kavitha
|
00048
|
BKID0005657
|
717
|
717
|
Processed
|
24/04/2024
|
|
3258300386
|
|
MARISARLA KAVITHA
|
BANK OF INDIA(508505)
|
|
85
|
Bobbili
|
AP-02-010-008-009/10885
(KALAVRAI)
|
0202010000NRG25120420240114143
|
12/04/2024
|
Naramu savitri
|
0202010WL002789
|
Naramu savitri
|
00048
|
BKID0005657
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300390
|
|
NARAMU SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bobbili
|
AP-02-010-008-009/10892
(KALAVRAI)
|
0202010000NRG25120420240115699
|
12/04/2024
|
Padal Vasu
|
0202010WL002812
|
Padal Vasu
|
00048
|
BKID0005657
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300392
|
|
PADALA VASU
|
BANK OF BARODA(606985)
|
|
87
|
Bobbili
|
AP-02-010-008-009/10904
(KALAVRAI)
|
0202010000NRG25120420240115702
|
12/04/2024
|
Darru Nagaraju
|
0202010WL002812
|
Darru Nagaraju
|
00048
|
BKID0005657
|
966
|
966
|
Processed
|
24/04/2024
|
|
3258300396
|
|
DARRU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bobbili
|
AP-02-010-027-035/010012
(M.BURJAVALASA)
|
0202010000NRG25120420240123446
|
12/04/2024
|
Kurmaaravu
|
0202010WL002954
|
Kurmaaravu
|
00048
|
BKID0005657
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300381
|
|
IJJI KURMA RAO
|
BANK OF INDIA(508505)
|
|
89
|
Bobbili
|
AP-02-010-027-035/010064
(M.BURJAVALASA)
|
0202010000NRG25120420240123524
|
12/04/2024
|
sai
|
0202010WL002954
|
sai
|
00048
|
BKID0005657
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300385
|
|
KUDITHI SAI KUMAR
|
BANK OF INDIA(508505)
|
|
90
|
Bobbili
|
AP-02-010-027-035/010092
(M.BURJAVALASA)
|
0202010000NRG25120420240123561
|
12/04/2024
|
Raamakrishna
|
0202010WL002954
|
Raamakrishna
|
00048
|
BKID0005657
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300382
|
|
GEDELA RAMAKRISHNA
|
BANK OF INDIA(508505)
|
|
91
|
Bobbili
|
AP-02-010-027-036/10549
(M.BURJAVALASA)
|
0202010000NRG25120420240127121
|
12/04/2024
|
kondru madhavi
|
0202010WL003028
|
kondru madhavi
|
00048
|
BKID0005657
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258300387
|
|
Mrs KONDRU MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9927
|
9927
|
|
|
|
|
|
|
|
|
92
|
Bobbili
|
AP-02-010-008-009/010071
(KALAVRAI)
|
0202010000NRG25120420240113930
|
12/04/2024
|
SIMHACHALAM
|
0202010WL002789
|
SIMHACHALAM
|
00078
|
CNRB0000897
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300899
|
|
KOMATIPALLI SIMHACHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
93
|
Bobbili
|
AP-02-010-008-009/010186
(KALAVRAI)
|
0202010000NRG25120420240114013
|
12/04/2024
|
LakshmI
|
0202010WL002789
|
LakshmI
|
00078
|
CNRB0002609
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300900
|
|
MARISARLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
94
|
Bobbili
|
AP-02-010-027-035/010025
(M.BURJAVALASA)
|
0202010000NRG25120420240123468
|
12/04/2024
|
mounika
|
0202010WL002954
|
mounika
|
00078
|
CNRB0013845
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300967
|
|
GEDALA MOUNIKA
|
CANARA BANK(508532)
|
|
95
|
Bobbili
|
AP-02-010-027-035/010200
(M.BURJAVALASA)
|
0202010000NRG25120420240123691
|
12/04/2024
|
vijaya
|
0202010WL002954
|
vijaya
|
00078
|
CNRB0013845
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300894
|
|
Mrs CHUKKA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
96
|
Bobbili
|
AP-02-010-008-009/010089
(KALAVRAI)
|
0202010000NRG25120420240113949
|
12/04/2024
|
Satyavati
|
0202010WL002789
|
Satyavati
|
00089
|
CBIN0283383
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300877
|
|
Mrs VUNDRALA SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Bobbili
|
AP-02-010-008-009/010115
(KALAVRAI)
|
0202010000NRG25120420240113975
|
12/04/2024
|
Vemkati
|
0202010WL002789
|
Vemkati
|
00089
|
CBIN0283383
|
265
|
265
|
Processed
|
24/04/2024
|
|
3258300744
|
|
Mrs GANDRETI VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Bobbili
|
AP-02-010-008-009/010330
(KALAVRAI)
|
0202010000NRG25120420240115546
|
12/04/2024
|
Narasamma
|
0202010WL002812
|
Narasamma
|
00089
|
CBIN0283383
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300745
|
|
Mrs BONU NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Bobbili
|
AP-02-010-008-009/010333
(KALAVRAI)
|
0202010000NRG25120420240114065
|
12/04/2024
|
Sreedevi
|
0202010WL002789
|
Sreedevi
|
00089
|
CBIN0283383
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300835
|
|
Mrs KORADA SRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Bobbili
|
AP-02-010-008-009/010335
(KALAVRAI)
|
0202010000NRG25120420240114070
|
12/04/2024
|
Lakshmi
|
0202010WL002789
|
Lakshmi
|
00089
|
CBIN0283383
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300732
|
|
Mrs KORADA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Bobbili
|
AP-02-010-008-009/010459
(KALAVRAI)
|
0202010000NRG25120420240114083
|
12/04/2024
|
Mahalakshmi
|
0202010WL002789
|
Mahalakshmi
|
00089
|
CBIN0283383
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300747
|
|
Mrs YEGI REDDY MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Bobbili
|
AP-02-010-008-009/010542
(KALAVRAI)
|
0202010000NRG25120420240114095
|
12/04/2024
|
Iswaramma
|
0202010WL002789
|
Iswaramma
|
00089
|
CBIN0283383
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300746
|
|
Mrs NEDURI ESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Bobbili
|
AP-02-010-027-035/010082
(M.BURJAVALASA)
|
0202010000NRG25120420240123545
|
12/04/2024
|
Gaamdi
|
0202010WL002954
|
Gaamdi
|
00089
|
CBIN0283383
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300968
|
|
CHUKKA GANDHI
|
BANK OF BARODA(606985)
|
|
104
|
Bobbili
|
AP-02-010-027-036/010237
(M.BURJAVALASA)
|
0202010000NRG25120420240126994
|
12/04/2024
|
saradha
|
0202010WL003028
|
saradha
|
00089
|
CBIN0283383
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258300682
|
|
Mrs MADIREDDI SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Bobbili
|
AP-02-010-027-036/010285
(M.BURJAVALASA)
|
0202010000NRG25120420240127029
|
12/04/2024
|
Tulasi
|
0202010WL003028
|
Tulasi
|
00089
|
CBIN0283383
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258300685
|
|
Mrs ALLU TULASI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Bobbili
|
AP-02-010-027-036/010332
(M.BURJAVALASA)
|
0202010000NRG25120420240127053
|
12/04/2024
|
Gouramma
|
0202010WL003028
|
Gouramma
|
00089
|
CBIN0283383
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300656
|
|
Mrs CHALLA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Bobbili
|
AP-02-010-027-036/010381
(M.BURJAVALASA)
|
0202010000NRG25120420240127073
|
12/04/2024
|
Narisingarao
|
0202010WL003028
|
Narisingarao
|
00089
|
CBIN0283383
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300977
|
|
GULLIPALLI NARSINGA RAO
|
CANARA BANK(508532)
|
|
108
|
Bobbili
|
AP-02-010-027-036/010512
(M.BURJAVALASA)
|
0202010000NRG25120420240127111
|
12/04/2024
|
Devi
|
0202010WL003028
|
Devi
|
00089
|
CBIN0283383
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300973
|
|
Mrs Pappala Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8495
|
8495
|
|
|
|
|
|
|
|
|
109
|
Bobbili
|
AP-02-010-011-012/010883
(PAKKI)
|
0202010000NRG25120420240113035
|
12/04/2024
|
Paarinaayudu
|
0202010WL002759
|
Paarinaayudu
|
00114
|
APBL0002002
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258300518
|
|
Mr KENGUVA PARINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
110
|
Bobbili
|
AP-02-010-008-009/010736
(KALAVRAI)
|
0202010000NRG25120420240114124
|
12/04/2024
|
Madhavi
|
0202010WL002789
|
Madhavi
|
00176
|
IDIB000B194
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300410
|
|
Mrs KOMATIPALLI MADHAVI
|
INDIAN BANK(607105)
|
|
111
|
Bobbili
|
AP-02-010-027-036/010394
(M.BURJAVALASA)
|
0202010000NRG25120420240127079
|
12/04/2024
|
ravi
|
0202010WL003028
|
ravi
|
00176
|
IDIB000B194
|
720
|
720
|
Rejected
|
24/04/2024
|
|
3258300411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
112
|
Bobbili
|
AP-02-010-002-002/010194
(VELAGAVALASA.A Pt)
|
0202010000NRG25120420240106981
|
12/04/2024
|
appalanaidu
|
0202010WL002650
|
appalanaidu
|
00177
|
IOBA0000364
|
501
|
501
|
Processed
|
24/04/2024
|
|
3258300961
|
|
TEMTU APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Bobbili
|
AP-02-010-002-002/010194
(VELAGAVALASA.A Pt)
|
0202010000NRG25120420240106982
|
12/04/2024
|
suryakala
|
0202010WL002650
|
suryakala
|
00177
|
IOBA0000364
|
501
|
501
|
Processed
|
24/04/2024
|
|
3258300922
|
|
TENTU SURYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Bobbili
|
AP-02-010-008-009/010003
(KALAVRAI)
|
0202010000NRG25120420240115446
|
12/04/2024
|
Paiditalli
|
0202010WL002812
|
Paiditalli
|
00177
|
IOBA0000364
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300628
|
|
BONU PYDITHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Bobbili
|
AP-02-010-008-009/010011
(KALAVRAI)
|
0202010000NRG25120420240115451
|
12/04/2024
|
Naarayanamma
|
0202010WL002812
|
Naarayanamma
|
00177
|
IOBA0000364
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300851
|
|
TUPURU NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Bobbili
|
AP-02-010-008-009/010066
(KALAVRAI)
|
0202010000NRG25120420240113925
|
12/04/2024
|
Lakshmi
|
0202010WL002789
|
Lakshmi
|
00177
|
IOBA0000364
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300844
|
|
PATETI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Bobbili
|
AP-02-010-008-009/010083
(KALAVRAI)
|
0202010000NRG25120420240113940
|
12/04/2024
|
Vemkatamma
|
0202010WL002789
|
Vemkatamma
|
00177
|
IOBA0000364
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300715
|
|
PIRIDI VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Bobbili
|
AP-02-010-008-009/010084
(KALAVRAI)
|
0202010000NRG25120420240113941
|
12/04/2024
|
Sattimma
|
0202010WL002789
|
Sattimma
|
00177
|
IOBA0000364
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300855
|
|
PIRIDI SATTEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Bobbili
|
AP-02-010-008-009/010087
(KALAVRAI)
|
0202010000NRG25120420240113946
|
12/04/2024
|
Suryanaarayana
|
0202010WL002789
|
Suryanaarayana
|
00177
|
IOBA0000364
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300714
|
|
PIRIDI SURYANARAYANA
|
BANK OF BARODA(606985)
|
|
120
|
Bobbili
|
AP-02-010-008-009/010087
(KALAVRAI)
|
0202010000NRG25120420240113947
|
12/04/2024
|
Taudamma
|
0202010WL002789
|
Taudamma
|
00177
|
IOBA0000364
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300704
|
|
PIRIDI THOWDAMMA
|
BANK OF BARODA(606985)
|
|
121
|
Bobbili
|
AP-02-010-008-009/010091
(KALAVRAI)
|
0202010000NRG25120420240113952
|
12/04/2024
|
Appayyamma
|
0202010WL002789
|
Appayyamma
|
00177
|
IOBA0000364
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300703
|
|
PIRIDI APPAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bobbili
|
AP-02-010-008-009/010092
(KALAVRAI)
|
0202010000NRG25120420240113955
|
12/04/2024
|
Paiditalli
|
0202010WL002789
|
Paiditalli
|
00177
|
IOBA0000364
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300528
|
|
KOMATIPALLI PYDITALL
|
BANK OF BARODA(606985)
|
|
123
|
Bobbili
|
AP-02-010-008-009/010096
(KALAVRAI)
|
0202010000NRG25120420240113962
|
12/04/2024
|
Satyam
|
0202010WL002789
|
Satyam
|
00177
|
IOBA0000364
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300849
|
|
PATETI SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bobbili
|
AP-02-010-008-009/010098
(KALAVRAI)
|
0202010000NRG25120420240113965
|
12/04/2024
|
RamulU
|
0202010WL002789
|
RamulU
|
00177
|
IOBA0000364
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300845
|
|
PATETI RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Bobbili
|
AP-02-010-008-009/010103
(KALAVRAI)
|
0202010000NRG25120420240115454
|
12/04/2024
|
Simhaachalam
|
0202010WL002812
|
Simhaachalam
|
00177
|
IOBA0000364
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300524
|
|
AMPILLI SIMHACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bobbili
|
AP-02-010-008-009/010104
(KALAVRAI)
|
0202010000NRG25120420240113970
|
12/04/2024
|
Polamma
|
0202010WL002789
|
Polamma
|
00177
|
IOBA0000364
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300696
|
|
N POLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Bobbili
|
AP-02-010-008-009/010104
(KALAVRAI)
|
0202010000NRG25120420240113971
|
12/04/2024
|
Taatayya
|
0202010WL002789
|
Taatayya
|
00177
|
IOBA0000364
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300897
|
|
NARAYANAPURAM PAPISETTI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Bobbili
|
AP-02-010-008-009/010108
(KALAVRAI)
|
0202010000NRG25120420240113973
|
12/04/2024
|
Kuramamma
|
0202010WL002789
|
Kuramamma
|
00177
|
IOBA0000364
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300529
|
|
SANGIREDDI KURUMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Bobbili
|
AP-02-010-008-009/010110
(KALAVRAI)
|
0202010000NRG25120420240115459
|
12/04/2024
|
Chinnammi
|
0202010WL002812
|
Chinnammi
|
00177
|
IOBA0000364
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300708
|
|
PUDI CHINNAMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Bobbili
|
AP-02-010-008-009/010116
(KALAVRAI)
|
0202010000NRG25120420240113976
|
12/04/2024
|
Lakshmum
|
0202010WL002789
|
Lakshmum
|
00177
|
IOBA0000364
|
265
|
265
|
Processed
|
24/04/2024
|
|
3258300699
|
|
GANDRETI LATCHUMU
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Bobbili
|
AP-02-010-008-009/010117
(KALAVRAI)
|
0202010000NRG25120420240113979
|
12/04/2024
|
Lakshmi
|
0202010WL002789
|
Lakshmi
|
00177
|
IOBA0000364
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300719
|
|
PUDI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Bobbili
|
AP-02-010-008-009/010118
(KALAVRAI)
|
0202010000NRG25120420240113980
|
12/04/2024
|
Ramanamma
|
0202010WL002789
|
Ramanamma
|
00177
|
IOBA0000364
|
265
|
265
|
Processed
|
24/04/2024
|
|
3258300527
|
|
NEDURI RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Bobbili
|
AP-02-010-008-009/010119
(KALAVRAI)
|
0202010000NRG25120420240113982
|
12/04/2024
|
Lakshmi
|
0202010WL002789
|
Lakshmi
|
00177
|
IOBA0000364
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300898
|
|
KANDIKUPPA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Bobbili
|
AP-02-010-008-009/010125
(KALAVRAI)
|
0202010000NRG25120420240115460
|
12/04/2024
|
Raajamma
|
0202010WL002812
|
Raajamma
|
00177
|
IOBA0000364
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300522
|
|
SELA RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Bobbili
|
AP-02-010-008-009/010139
(KALAVRAI)
|
0202010000NRG25120420240113996
|
12/04/2024
|
Varalakshmi
|
0202010WL002789
|
Varalakshmi
|
00177
|
IOBA0000364
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300710
|
|
MR AKULA VENKATA RAMANA LTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bobbili
|
AP-02-010-008-009/010139
(KALAVRAI)
|
0202010000NRG25120420240113995
|
12/04/2024
|
Vemkataramana
|
0202010WL002789
|
Vemkataramana
|
00177
|
IOBA0000364
|
265
|
265
|
Processed
|
24/04/2024
|
|
3258300712
|
|
Mr AKULA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Bobbili
|
AP-02-010-008-009/010163
(KALAVRAI)
|
0202010000NRG25120420240114004
|
12/04/2024
|
Gouramma
|
0202010WL002789
|
Gouramma
|
00177
|
IOBA0000364
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300697
|
|
YEGIREDDY GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Bobbili
|
AP-02-010-008-009/010177
(KALAVRAI)
|
0202010000NRG25120420240114007
|
12/04/2024
|
Saavitri
|
0202010WL002789
|
Saavitri
|
00177
|
IOBA0000364
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300854
|
|
GORJI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bobbili
|
AP-02-010-008-009/010182
(KALAVRAI)
|
0202010000NRG25120420240114009
|
12/04/2024
|
appalanaidu
|
0202010WL002789
|
appalanaidu
|
00177
|
IOBA0000364
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300848
|
|
CHAPPA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Bobbili
|
AP-02-010-008-009/010182
(KALAVRAI)
|
0202010000NRG25120420240114010
|
12/04/2024
|
gouri
|
0202010WL002789
|
gouri
|
00177
|
IOBA0000364
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300847
|
|
CHAPPA GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Bobbili
|
AP-02-010-008-009/010182
(KALAVRAI)
|
0202010000NRG25120420240114008
|
12/04/2024
|
Sooramma
|
0202010WL002789
|
Sooramma
|
00177
|
IOBA0000364
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300852
|
|
CHAPPA SURAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bobbili
|
AP-02-010-008-009/010190
(KALAVRAI)
|
0202010000NRG25120420240114021
|
12/04/2024
|
Raamulamma
|
0202010WL002789
|
Raamulamma
|
00177
|
IOBA0000364
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300694
|
|
GORJI RAMALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bobbili
|
AP-02-010-008-009/010194
(KALAVRAI)
|
0202010000NRG25120420240114025
|
12/04/2024
|
Samaala
|
0202010WL002789
|
Samaala
|
00177
|
IOBA0000364
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300695
|
|
CHAPPA SIMHALU
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Bobbili
|
AP-02-010-008-009/010195
(KALAVRAI)
|
0202010000NRG25120420240110909
|
12/04/2024
|
Suryanaaraayana
|
0202010WL002694
|
Suryanaaraayana
|
00177
|
IOBA0000364
|
717
|
717
|
Processed
|
24/04/2024
|
|
3258300716
|
|
KOTA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Bobbili
|
AP-02-010-008-009/010235
(KALAVRAI)
|
0202010000NRG25120420240114037
|
12/04/2024
|
Appamma
|
0202010WL002789
|
Appamma
|
00177
|
IOBA0000364
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300718
|
|
MARISHARLA APPAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Bobbili
|
AP-02-010-008-009/010238
(KALAVRAI)
|
0202010000NRG25120420240115465
|
12/04/2024
|
Raamulu
|
0202010WL002812
|
Raamulu
|
00177
|
IOBA0000364
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300753
|
|
ALLABONU RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Bobbili
|
AP-02-010-008-009/010245
(KALAVRAI)
|
0202010000NRG25120420240114042
|
12/04/2024
|
Lakshmi
|
0202010WL002789
|
Lakshmi
|
00177
|
IOBA0000364
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300859
|
|
PADAKA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bobbili
|
AP-02-010-008-009/010249
(KALAVRAI)
|
0202010000NRG25120420240115473
|
12/04/2024
|
Sattemma
|
0202010WL002812
|
Sattemma
|
00177
|
IOBA0000364
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300853
|
|
NYDANA SATTEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Bobbili
|
AP-02-010-008-009/010264
(KALAVRAI)
|
0202010000NRG25120420240115485
|
12/04/2024
|
Gamgamma
|
0202010WL002812
|
Gamgamma
|
00177
|
IOBA0000364
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300858
|
|
ALLU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bobbili
|
AP-02-010-008-009/010275
(KALAVRAI)
|
0202010000NRG25120420240115493
|
12/04/2024
|
Samgayya
|
0202010WL002812
|
Samgayya
|
00177
|
IOBA0000364
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300520
|
|
PADALA SANGAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Bobbili
|
AP-02-010-008-009/010295
(KALAVRAI)
|
0202010000NRG25120420240115514
|
12/04/2024
|
Simhachalam
|
0202010WL002812
|
Simhachalam
|
00177
|
IOBA0000364
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300705
|
|
TAMADA SIMHACHALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
Bobbili
|
AP-02-010-008-009/010307
(KALAVRAI)
|
0202010000NRG25120420240115526
|
12/04/2024
|
Paiditalli
|
0202010WL002812
|
Paiditalli
|
00177
|
IOBA0000364
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300769
|
|
PADALA PAYDITHLLI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Bobbili
|
AP-02-010-008-009/010311
(KALAVRAI)
|
0202010000NRG25120420240114058
|
12/04/2024
|
SimhaachalaM
|
0202010WL002789
|
SimhaachalaM
|
00177
|
IOBA0000364
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300701
|
|
BOTTA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Bobbili
|
AP-02-010-008-009/010319
(KALAVRAI)
|
0202010000NRG25120420240115542
|
12/04/2024
|
Lakshmi
|
0202010WL002812
|
Lakshmi
|
00177
|
IOBA0000364
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300823
|
|
MUCHI LAKSHMI
|
BANK OF BARODA(606985)
|
|
155
|
Bobbili
|
AP-02-010-008-009/010319
(KALAVRAI)
|
0202010000NRG25120420240115541
|
12/04/2024
|
Simhaachalam
|
0202010WL002812
|
Simhaachalam
|
00177
|
IOBA0000364
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300822
|
|
MUCHI CIMHACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bobbili
|
AP-02-010-008-009/010335
(KALAVRAI)
|
0202010000NRG25120420240114069
|
12/04/2024
|
AdinaaraayanA
|
0202010WL002789
|
AdinaaraayanA
|
00177
|
IOBA0000364
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300720
|
|
KORADA ADDINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Bobbili
|
AP-02-010-008-009/010338
(KALAVRAI)
|
0202010000NRG25120420240114071
|
12/04/2024
|
Sooryanaaraayana
|
0202010WL002789
|
Sooryanaaraayana
|
00177
|
IOBA0000364
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300702
|
|
BOTTA SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Bobbili
|
AP-02-010-008-009/010340
(KALAVRAI)
|
0202010000NRG25120420240115548
|
12/04/2024
|
Erakamma
|
0202010WL002812
|
Erakamma
|
00177
|
IOBA0000364
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300824
|
|
ALLU YERAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Bobbili
|
AP-02-010-008-009/010340
(KALAVRAI)
|
0202010000NRG25120420240115547
|
12/04/2024
|
Raamulu
|
0202010WL002812
|
Raamulu
|
00177
|
IOBA0000364
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300825
|
|
ALLU RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Bobbili
|
AP-02-010-008-009/010365
(KALAVRAI)
|
0202010000NRG25120420240115568
|
12/04/2024
|
Samkararaavu
|
0202010WL002812
|
Samkararaavu
|
00177
|
IOBA0000364
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300857
|
|
KOTABONU SHANKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Bobbili
|
AP-02-010-008-009/010368
(KALAVRAI)
|
0202010000NRG25120420240114076
|
12/04/2024
|
Suri
|
0202010WL002789
|
Suri
|
00177
|
IOBA0000364
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300850
|
|
PAMU SURI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bobbili
|
AP-02-010-008-009/010370
(KALAVRAI)
|
0202010000NRG25120420240115573
|
12/04/2024
|
Yellamma
|
0202010WL002812
|
Yellamma
|
00177
|
IOBA0000364
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300846
|
|
BONU YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Bobbili
|
AP-02-010-008-009/010380
(KALAVRAI)
|
0202010000NRG25120420240115587
|
12/04/2024
|
Saayi
|
0202010WL002812
|
Saayi
|
00177
|
IOBA0000364
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300698
|
|
BONU SAI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
Bobbili
|
AP-02-010-008-009/010382
(KALAVRAI)
|
0202010000NRG25120420240115591
|
12/04/2024
|
Baagyavati
|
0202010WL002812
|
Baagyavati
|
00177
|
IOBA0000364
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300709
|
|
MICCHI BHAGYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
Bobbili
|
AP-02-010-008-009/010382
(KALAVRAI)
|
0202010000NRG25120420240115592
|
12/04/2024
|
chinnasivA
|
0202010WL002812
|
chinnasivA
|
00177
|
IOBA0000364
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300856
|
|
CHINA SIVA MUCCHI
|
BANK OF BARODA(606985)
|
|
166
|
Bobbili
|
AP-02-010-008-009/010407
(KALAVRAI)
|
0202010000NRG25120420240115594
|
12/04/2024
|
Seetamma
|
0202010WL002812
|
Seetamma
|
00177
|
IOBA0000364
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300711
|
|
IDDUBONU SITAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Bobbili
|
AP-02-010-008-009/010485
(KALAVRAI)
|
0202010000NRG25120420240115636
|
12/04/2024
|
Padma
|
0202010WL002812
|
Padma
|
00177
|
IOBA0000364
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300821
|
|
PADMA MARISARLA
|
BANK OF BARODA(606985)
|
|
168
|
Bobbili
|
AP-02-010-008-009/010520
(KALAVRAI)
|
0202010000NRG25120420240114093
|
12/04/2024
|
eswaramma
|
0202010WL002789
|
eswaramma
|
00177
|
IOBA0000364
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300713
|
|
GULLA ESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Bobbili
|
AP-02-010-008-009/010527
(KALAVRAI)
|
0202010000NRG25120420240114094
|
12/04/2024
|
Paarvati
|
0202010WL002789
|
Paarvati
|
00177
|
IOBA0000364
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300523
|
|
KANCHUMOJU PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
Bobbili
|
AP-02-010-008-009/010548
(KALAVRAI)
|
0202010000NRG25120420240114098
|
12/04/2024
|
Gouramma
|
0202010WL002789
|
Gouramma
|
00177
|
IOBA0000364
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300693
|
|
PAMU GOWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bobbili
|
AP-02-010-008-009/010552
(KALAVRAI)
|
0202010000NRG25120420240114100
|
12/04/2024
|
Padma
|
0202010WL002789
|
Padma
|
00177
|
IOBA0000364
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300700
|
|
PAPPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Bobbili
|
AP-02-010-008-009/010556
(KALAVRAI)
|
0202010000NRG25120420240115641
|
12/04/2024
|
Simhaachalam
|
0202010WL002812
|
Simhaachalam
|
00177
|
IOBA0000364
|
966
|
966
|
Processed
|
24/04/2024
|
|
3258300525
|
|
PENTA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
Bobbili
|
AP-02-010-008-009/010599
(KALAVRAI)
|
0202010000NRG25120420240114109
|
12/04/2024
|
Satyavathi
|
0202010WL002789
|
Satyavathi
|
00177
|
IOBA0000364
|
265
|
265
|
Processed
|
24/04/2024
|
|
3258300827
|
|
SUREDDI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Bobbili
|
AP-02-010-008-009/010604
(KALAVRAI)
|
0202010000NRG25120420240115644
|
12/04/2024
|
Eddubon sarswti
|
0202010WL002812
|
Eddubon sarswti
|
00177
|
IOBA0000364
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300829
|
|
EDDUBONU SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
Bobbili
|
AP-02-010-008-009/010611
(KALAVRAI)
|
0202010000NRG25120420240114110
|
12/04/2024
|
Aruna
|
0202010WL002789
|
Aruna
|
00177
|
IOBA0000364
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
3258300707
|
|
BADANGI ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
Bobbili
|
AP-02-010-008-009/010619
(KALAVRAI)
|
0202010000NRG25120420240114113
|
12/04/2024
|
satyananarayana
|
0202010WL002789
|
satyananarayana
|
00177
|
IOBA0000364
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300826
|
|
KORADA GANESH
|
BANK OF BARODA(606985)
|
|
177
|
Bobbili
|
AP-02-010-008-009/010651
(KALAVRAI)
|
0202010000NRG25120420240110987
|
12/04/2024
|
ravi
|
0202010WL002694
|
ravi
|
00177
|
IOBA0000364
|
717
|
717
|
Processed
|
24/04/2024
|
|
3258300831
|
|
POGIRI RAVI
|
BANK OF BARODA(606985)
|
|
178
|
Bobbili
|
AP-02-010-008-009/010651
(KALAVRAI)
|
0202010000NRG25120420240110988
|
12/04/2024
|
swapna
|
0202010WL002694
|
swapna
|
00177
|
IOBA0000364
|
717
|
717
|
Processed
|
24/04/2024
|
|
3258300828
|
|
POGIRI SWAPNA
|
BANK OF BARODA(606985)
|
|
179
|
Bobbili
|
AP-02-010-008-009/010654
(KALAVRAI)
|
0202010000NRG25120420240115650
|
12/04/2024
|
Eddubonu Laxmana
|
0202010WL002812
|
Eddubonu Laxmana
|
00177
|
IOBA0000364
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300770
|
|
EDDUBONU LAKSHMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
Bobbili
|
AP-02-010-008-009/010671
(KALAVRAI)
|
0202010000NRG25120420240115652
|
12/04/2024
|
Satyanarayana
|
0202010WL002812
|
Satyanarayana
|
00177
|
IOBA0000364
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300768
|
|
PAMU SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
Bobbili
|
AP-02-010-008-009/010677
(KALAVRAI)
|
0202010000NRG25120420240114118
|
12/04/2024
|
Lakshmi
|
0202010WL002789
|
Lakshmi
|
00177
|
IOBA0000364
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300526
|
|
PIRIDI ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
Bobbili
|
AP-02-010-008-009/010679
(KALAVRAI)
|
0202010000NRG25120420240115661
|
12/04/2024
|
Lakshmi
|
0202010WL002812
|
Lakshmi
|
00177
|
IOBA0000364
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300830
|
|
KOLLI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
Bobbili
|
AP-02-010-008-009/010718
(KALAVRAI)
|
0202010000NRG25120420240110998
|
12/04/2024
|
Krishna murthy
|
0202010WL002694
|
Krishna murthy
|
00177
|
IOBA0000364
|
478
|
478
|
Processed
|
24/04/2024
|
|
3258300706
|
|
PATURU KRISHNA MURTY
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
Bobbili
|
AP-02-010-008-009/010755
(KALAVRAI)
|
0202010000NRG25120420240111002
|
12/04/2024
|
sarojini
|
0202010WL002694
|
sarojini
|
00177
|
IOBA0000364
|
956
|
956
|
Processed
|
24/04/2024
|
|
3258300717
|
|
BOTCHA SAROJIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
Bobbili
|
AP-02-010-008-009/010755
(KALAVRAI)
|
0202010000NRG25120420240111001
|
12/04/2024
|
viswanadham
|
0202010WL002694
|
viswanadham
|
00177
|
IOBA0000364
|
956
|
956
|
Processed
|
24/04/2024
|
|
3258300519
|
|
MR BOTCHA VISWANADHAM
|
UNION BANK OF INDIA(508500)
|
|
186
|
Bobbili
|
AP-02-010-008-009/10814
(KALAVRAI)
|
0202010000NRG25120420240115682
|
12/04/2024
|
nandivada laxm
|
0202010WL002812
|
nandivada laxm
|
00177
|
IOBA0000364
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300942
|
|
NANDIVADA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Bobbili
|
AP-02-010-008-009/10867
(KALAVRAI)
|
0202010000NRG25120420240115692
|
12/04/2024
|
Ravindra
|
0202010WL002812
|
Ravindra
|
00177
|
IOBA0000364
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300959
|
|
TUVURU RAVINDRA MINOR
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
Bobbili
|
AP-02-010-027-035/010019
(M.BURJAVALASA)
|
0202010000NRG25120420240123455
|
12/04/2024
|
Gedela Lavanya
|
0202010WL002954
|
Gedela Lavanya
|
00177
|
IOBA0000364
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300539
|
|
GEDELA LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
Bobbili
|
AP-02-010-027-035/010166
(M.BURJAVALASA)
|
0202010000NRG25120420240123651
|
12/04/2024
|
Naagabushana
|
0202010WL002954
|
Naagabushana
|
00177
|
IOBA0000364
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300521
|
|
MUKHI NAGABHUSANA RA
|
KARUR VYSA BANK(607100)
|
|
190
|
Bobbili
|
AP-02-010-027-036/010156
(M.BURJAVALASA)
|
0202010000NRG25120420240126940
|
12/04/2024
|
Chandra Sekhar
|
0202010WL003028
|
Chandra Sekhar
|
00177
|
IOBA0000364
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300902
|
|
MR CHANDRA SEKHAR RAO PALLI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bobbili
|
AP-02-010-027-036/010156
(M.BURJAVALASA)
|
0202010000NRG25120420240126939
|
12/04/2024
|
Paarvati
|
0202010WL003028
|
Paarvati
|
00177
|
IOBA0000364
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300632
|
|
PALLI PARVATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
Bobbili
|
AP-02-010-027-036/010449
(M.BURJAVALASA)
|
0202010000NRG25120420240127097
|
12/04/2024
|
satyannarayana
|
0202010WL003028
|
satyannarayana
|
00177
|
IOBA0000364
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300633
|
|
Mr CHALLA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58958
|
58958
|
|
|
|
|
|
|
|
|
193
|
Bobbili
|
AP-02-010-002-002/010214
(VELAGAVALASA.A Pt)
|
0202010000NRG25120420240107000
|
12/04/2024
|
sankar rao
|
0202010WL002650
|
sankar rao
|
00227
|
KVBL0001497
|
501
|
501
|
Processed
|
24/04/2024
|
|
3258300758
|
|
Mr REDDI SANKARAAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
194
|
Bobbili
|
AP-02-010-008-009/010002
(KALAVRAI)
|
0202010000NRG25120420240115445
|
12/04/2024
|
Paiditalli
|
0202010WL002812
|
Paiditalli
|
00354
|
PUNB0153910
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300307
|
|
NANDHIVADA PYDITALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bobbili
|
AP-02-010-008-009/010002
(KALAVRAI)
|
0202010000NRG25120420240115444
|
12/04/2024
|
Raamanna Dora
|
0202010WL002812
|
Raamanna Dora
|
00354
|
PUNB0153910
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300276
|
|
NANDHIVADA RAMANNADORA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Bobbili
|
AP-02-010-008-009/010008
(KALAVRAI)
|
0202010000NRG25120420240115450
|
12/04/2024
|
Somulu
|
0202010WL002812
|
Somulu
|
00354
|
PUNB0153910
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300269
|
|
TUVURI SOMANNADORA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Bobbili
|
AP-02-010-008-009/010063
(KALAVRAI)
|
0202010000NRG25120420240113922
|
12/04/2024
|
Adinaarayana
|
0202010WL002789
|
Adinaarayana
|
00354
|
PUNB0153910
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300286
|
|
PIRIDI ADINARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Bobbili
|
AP-02-010-008-009/010063
(KALAVRAI)
|
0202010000NRG25120420240113923
|
12/04/2024
|
Paidamma
|
0202010WL002789
|
Paidamma
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300287
|
|
PIRIDI PYDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Bobbili
|
AP-02-010-008-009/010068
(KALAVRAI)
|
0202010000NRG25120420240113926
|
12/04/2024
|
Raamu
|
0202010WL002789
|
Raamu
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300219
|
|
PIRIDI RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Bobbili
|
AP-02-010-008-009/010069
(KALAVRAI)
|
0202010000NRG25120420240113928
|
12/04/2024
|
Krishnamma
|
0202010WL002789
|
Krishnamma
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300337
|
|
PIRIDI KRISHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Bobbili
|
AP-02-010-008-009/010071
(KALAVRAI)
|
0202010000NRG25120420240113929
|
12/04/2024
|
Gopaalam
|
0202010WL002789
|
Gopaalam
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300221
|
|
KOMATIPALLI GOPALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Bobbili
|
AP-02-010-008-009/010072
(KALAVRAI)
|
0202010000NRG25120420240113931
|
12/04/2024
|
Simhaachalam
|
0202010WL002789
|
Simhaachalam
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300217
|
|
KOMATIPALLI SIMHACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Bobbili
|
AP-02-010-008-009/010074
(KALAVRAI)
|
0202010000NRG25120420240113934
|
12/04/2024
|
Balaraam
|
0202010WL002789
|
Balaraam
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300234
|
|
KOMATIPALLI BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Bobbili
|
AP-02-010-008-009/010080
(KALAVRAI)
|
0202010000NRG25120420240113939
|
12/04/2024
|
Samgamma
|
0202010WL002789
|
Samgamma
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300244
|
|
UDARLA SANGAMMA
|
BANK OF BARODA(606985)
|
|
205
|
Bobbili
|
AP-02-010-008-009/010085
(KALAVRAI)
|
0202010000NRG25120420240113942
|
12/04/2024
|
Jaggayya
|
0202010WL002789
|
Jaggayya
|
00354
|
PUNB0153910
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300299
|
|
PIRIDI JAGGAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Bobbili
|
AP-02-010-008-009/010085
(KALAVRAI)
|
0202010000NRG25120420240113943
|
12/04/2024
|
Simhaalu
|
0202010WL002789
|
Simhaalu
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300338
|
|
PIRIDI SIMHACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Bobbili
|
AP-02-010-008-009/010086
(KALAVRAI)
|
0202010000NRG25120420240113945
|
12/04/2024
|
Lakshmi
|
0202010WL002789
|
Lakshmi
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300314
|
|
PIRIDI LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Bobbili
|
AP-02-010-008-009/010089
(KALAVRAI)
|
0202010000NRG25120420240113948
|
12/04/2024
|
Simhaachalam
|
0202010WL002789
|
Simhaachalam
|
00354
|
PUNB0153910
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300251
|
|
VUDARLA SIMHACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Bobbili
|
AP-02-010-008-009/010090
(KALAVRAI)
|
0202010000NRG25120420240113951
|
12/04/2024
|
Chinna
|
0202010WL002789
|
Chinna
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300290
|
|
PIRIDI CHINNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Bobbili
|
AP-02-010-008-009/010090
(KALAVRAI)
|
0202010000NRG25120420240113950
|
12/04/2024
|
Vemkataswaami
|
0202010WL002789
|
Vemkataswaami
|
00354
|
PUNB0153910
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300291
|
|
PIRIDI VENKAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Bobbili
|
AP-02-010-008-009/010105
(KALAVRAI)
|
0202010000NRG25120420240115455
|
12/04/2024
|
Ugaadi
|
0202010WL002812
|
Ugaadi
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300312
|
|
GANATA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Bobbili
|
AP-02-010-008-009/010106
(KALAVRAI)
|
0202010000NRG25120420240115457
|
12/04/2024
|
Polayya
|
0202010WL002812
|
Polayya
|
00354
|
PUNB0153910
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300278
|
|
GANTA POLAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Bobbili
|
AP-02-010-008-009/010106
(KALAVRAI)
|
0202010000NRG25120420240115456
|
12/04/2024
|
Raamulamma
|
0202010WL002812
|
Raamulamma
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300317
|
|
GANATA RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Bobbili
|
AP-02-010-008-009/010108
(KALAVRAI)
|
0202010000NRG25120420240113972
|
12/04/2024
|
Paidisetti
|
0202010WL002789
|
Paidisetti
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300243
|
|
SINGARETTY PYDISETTY
|
BANK OF BARODA(606985)
|
|
215
|
Bobbili
|
AP-02-010-008-009/010129
(KALAVRAI)
|
0202010000NRG25120420240113987
|
12/04/2024
|
Adinaaraayana
|
0202010WL002789
|
Adinaaraayana
|
00354
|
PUNB0153910
|
265
|
265
|
Processed
|
24/04/2024
|
|
3258300293
|
|
POTNURU ADINARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Bobbili
|
AP-02-010-008-009/010129
(KALAVRAI)
|
0202010000NRG25120420240113986
|
12/04/2024
|
Paarvati
|
0202010WL002789
|
Paarvati
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300292
|
|
POTNURU PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Bobbili
|
AP-02-010-008-009/010133
(KALAVRAI)
|
0202010000NRG25120420240113988
|
12/04/2024
|
Gouramma
|
0202010WL002789
|
Gouramma
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300263
|
|
NEELAM GAURAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Bobbili
|
AP-02-010-008-009/010136
(KALAVRAI)
|
0202010000NRG25120420240113990
|
12/04/2024
|
Appalaswaami
|
0202010WL002789
|
Appalaswaami
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300216
|
|
KANKANALA APPALASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Bobbili
|
AP-02-010-008-009/010136
(KALAVRAI)
|
0202010000NRG25120420240113989
|
12/04/2024
|
Satyavati
|
0202010WL002789
|
Satyavati
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300334
|
|
KANKANALA SATYAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Bobbili
|
AP-02-010-008-009/010144
(KALAVRAI)
|
0202010000NRG25120420240113997
|
12/04/2024
|
Jaggaaraavu
|
0202010WL002789
|
Jaggaaraavu
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300213
|
|
AKULA JAGGA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
Bobbili
|
AP-02-010-008-009/010148
(KALAVRAI)
|
0202010000NRG25120420240113999
|
12/04/2024
|
Seetamma
|
0202010WL002789
|
Seetamma
|
00354
|
PUNB0153910
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300235
|
|
KAPA SEETHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Bobbili
|
AP-02-010-008-009/010149
(KALAVRAI)
|
0202010000NRG25120420240114001
|
12/04/2024
|
Appaaravu
|
0202010WL002789
|
Appaaravu
|
00354
|
PUNB0153910
|
265
|
265
|
Processed
|
24/04/2024
|
|
3258300318
|
|
KARINALA APPARAO
|
BANK OF BARODA(606985)
|
|
223
|
Bobbili
|
AP-02-010-008-009/010163
(KALAVRAI)
|
0202010000NRG25120420240114003
|
12/04/2024
|
Raamulu
|
0202010WL002789
|
Raamulu
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300223
|
|
YEGIREDDI RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Bobbili
|
AP-02-010-008-009/010177
(KALAVRAI)
|
0202010000NRG25120420240114006
|
12/04/2024
|
Satyavati
|
0202010WL002789
|
Satyavati
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300289
|
|
GORJI SATYAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Bobbili
|
AP-02-010-008-009/010179
(KALAVRAI)
|
0202010000NRG25120420240110905
|
12/04/2024
|
Ramanamma
|
0202010WL002694
|
Ramanamma
|
00354
|
PUNB0153910
|
956
|
956
|
Processed
|
24/04/2024
|
|
3258300319
|
|
SUREDDY RAVANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Bobbili
|
AP-02-010-008-009/010179
(KALAVRAI)
|
0202010000NRG25120420240110904
|
12/04/2024
|
Sureedu
|
0202010WL002694
|
Sureedu
|
00354
|
PUNB0153910
|
956
|
956
|
Processed
|
24/04/2024
|
|
3258300326
|
|
SUREDDY SUREEDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Bobbili
|
AP-02-010-008-009/010184
(KALAVRAI)
|
0202010000NRG25120420240114012
|
12/04/2024
|
Sattemma
|
0202010WL002789
|
Sattemma
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300345
|
|
MARISARALA SATHYAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Bobbili
|
AP-02-010-008-009/010186
(KALAVRAI)
|
0202010000NRG25120420240114014
|
12/04/2024
|
Asirinaayudu
|
0202010WL002789
|
Asirinaayudu
|
00354
|
PUNB0153910
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300245
|
|
MARISARLA ASIRINAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Bobbili
|
AP-02-010-008-009/010187
(KALAVRAI)
|
0202010000NRG25120420240114016
|
12/04/2024
|
Krishnamurti
|
0202010WL002789
|
Krishnamurti
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300222
|
|
CHINTHALA KRISHANAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Bobbili
|
AP-02-010-008-009/010188
(KALAVRAI)
|
0202010000NRG25120420240114019
|
12/04/2024
|
Saraswati
|
0202010WL002789
|
Saraswati
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300343
|
|
MARISARLA SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Bobbili
|
AP-02-010-008-009/010192
(KALAVRAI)
|
0202010000NRG25120420240114023
|
12/04/2024
|
Lakshmi
|
0202010WL002789
|
Lakshmi
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300332
|
|
YAGIREDDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Bobbili
|
AP-02-010-008-009/010192
(KALAVRAI)
|
0202010000NRG25120420240114022
|
12/04/2024
|
Tirupati
|
0202010WL002789
|
Tirupati
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300330
|
|
YEGIREDDY TIRUPATHI RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Bobbili
|
AP-02-010-008-009/010195
(KALAVRAI)
|
0202010000NRG25120420240110910
|
12/04/2024
|
bharathi
|
0202010WL002694
|
bharathi
|
00354
|
PUNB0153910
|
956
|
956
|
Processed
|
24/04/2024
|
|
3258300246
|
|
KOTA BHARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Bobbili
|
AP-02-010-008-009/010197
(KALAVRAI)
|
0202010000NRG25120420240114026
|
12/04/2024
|
Ramanamma
|
0202010WL002789
|
Ramanamma
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300321
|
|
THAMARAPU RAMANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Bobbili
|
AP-02-010-008-009/010226
(KALAVRAI)
|
0202010000NRG25120420240115463
|
12/04/2024
|
Simhaachalam
|
0202010WL002812
|
Simhaachalam
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300282
|
|
CHINTALA SIMHACHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Bobbili
|
AP-02-010-008-009/010233
(KALAVRAI)
|
0202010000NRG25120420240114035
|
12/04/2024
|
Satyamnaaraayana
|
0202010WL002789
|
Satyamnaaraayana
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300236
|
|
AMITI SATYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Bobbili
|
AP-02-010-008-009/010236
(KALAVRAI)
|
0202010000NRG25120420240115464
|
12/04/2024
|
Saavitri
|
0202010WL002812
|
Saavitri
|
00354
|
PUNB0153910
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300313
|
|
ALLABONU SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Bobbili
|
AP-02-010-008-009/010237
(KALAVRAI)
|
0202010000NRG25120420240114038
|
12/04/2024
|
Gamgulu
|
0202010WL002789
|
Gamgulu
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300301
|
|
PADALA GANGULU
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Bobbili
|
AP-02-010-008-009/010237
(KALAVRAI)
|
0202010000NRG25120420240114039
|
12/04/2024
|
Gopamma
|
0202010WL002789
|
Gopamma
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300302
|
|
Mrs PADALA GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Bobbili
|
AP-02-010-008-009/010238
(KALAVRAI)
|
0202010000NRG25120420240115466
|
12/04/2024
|
Raamulamma
|
0202010WL002812
|
Raamulamma
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300306
|
|
ALLABONU RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Bobbili
|
AP-02-010-008-009/010241
(KALAVRAI)
|
0202010000NRG25120420240115467
|
12/04/2024
|
Bodiyya
|
0202010WL002812
|
Bodiyya
|
00354
|
PUNB0153910
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300298
|
|
MUGADA BODAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Bobbili
|
AP-02-010-008-009/010245
(KALAVRAI)
|
0202010000NRG25120420240114041
|
12/04/2024
|
Satyam
|
0202010WL002789
|
Satyam
|
00354
|
PUNB0153910
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300271
|
|
PADALA SATYAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Bobbili
|
AP-02-010-008-009/010247
(KALAVRAI)
|
0202010000NRG25120420240115471
|
12/04/2024
|
Paidamma
|
0202010WL002812
|
Paidamma
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300248
|
|
MUCHI PYDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
Bobbili
|
AP-02-010-008-009/010249
(KALAVRAI)
|
0202010000NRG25120420240115472
|
12/04/2024
|
Suryanaaraayana
|
0202010WL002812
|
Suryanaaraayana
|
00354
|
PUNB0153910
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300226
|
|
NYDANA SURYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Bobbili
|
AP-02-010-008-009/010255
(KALAVRAI)
|
0202010000NRG25120420240115476
|
12/04/2024
|
Lakshmi
|
0202010WL002812
|
Lakshmi
|
00354
|
PUNB0153910
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300327
|
|
MRS MUTCHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bobbili
|
AP-02-010-008-009/010256
(KALAVRAI)
|
0202010000NRG25120420240115479
|
12/04/2024
|
Appalaswaami
|
0202010WL002812
|
Appalaswaami
|
00354
|
PUNB0153910
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300214
|
|
MUCHI PEDAAPPALASWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Bobbili
|
AP-02-010-008-009/010256
(KALAVRAI)
|
0202010000NRG25120420240115478
|
12/04/2024
|
Gamgamma
|
0202010WL002812
|
Gamgamma
|
00354
|
PUNB0153910
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300256
|
|
MUCHI GANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Bobbili
|
AP-02-010-008-009/010258
(KALAVRAI)
|
0202010000NRG25120420240115480
|
12/04/2024
|
Lakshmi
|
0202010WL002812
|
Lakshmi
|
00354
|
PUNB0153910
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300328
|
|
CHINNI LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Bobbili
|
AP-02-010-008-009/010264
(KALAVRAI)
|
0202010000NRG25120420240115486
|
12/04/2024
|
polayya
|
0202010WL002812
|
polayya
|
00354
|
PUNB0153910
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300288
|
|
ALLU POLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Bobbili
|
AP-02-010-008-009/010265
(KALAVRAI)
|
0202010000NRG25120420240114043
|
12/04/2024
|
Chinnaappanna
|
0202010WL002789
|
Chinnaappanna
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300335
|
|
PAMU CHINA APPANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Bobbili
|
AP-02-010-008-009/010266
(KALAVRAI)
|
0202010000NRG25120420240114044
|
12/04/2024
|
Appiyya
|
0202010WL002789
|
Appiyya
|
00354
|
PUNB0153910
|
265
|
265
|
Processed
|
24/04/2024
|
|
3258300279
|
|
GANDABONU APPAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Bobbili
|
AP-02-010-008-009/010266
(KALAVRAI)
|
0202010000NRG25120420240114045
|
12/04/2024
|
Lakshmamma
|
0202010WL002789
|
Lakshmamma
|
00354
|
PUNB0153910
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300308
|
|
GANDABONU LACHUMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Bobbili
|
AP-02-010-008-009/010268
(KALAVRAI)
|
0202010000NRG25120420240115489
|
12/04/2024
|
Ganga
|
0202010WL002812
|
Ganga
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300331
|
|
KOLLI GANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Bobbili
|
AP-02-010-008-009/010269
(KALAVRAI)
|
0202010000NRG25120420240115490
|
12/04/2024
|
lakshmi
|
0202010WL002812
|
lakshmi
|
00354
|
PUNB0153910
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300260
|
|
ALLU LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Bobbili
|
AP-02-010-008-009/010270
(KALAVRAI)
|
0202010000NRG25120420240115491
|
12/04/2024
|
Gamgulu
|
0202010WL002812
|
Gamgulu
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300228
|
|
PADALA PEDAGANGULU
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
Bobbili
|
AP-02-010-008-009/010270
(KALAVRAI)
|
0202010000NRG25120420240115492
|
12/04/2024
|
Kuramamma
|
0202010WL002812
|
Kuramamma
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300324
|
|
PADALA KURMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Bobbili
|
AP-02-010-008-009/010272
(KALAVRAI)
|
0202010000NRG25120420240114048
|
12/04/2024
|
simhachalam
|
0202010WL002789
|
simhachalam
|
00354
|
PUNB0153910
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300303
|
|
PADALA SIMHACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Bobbili
|
AP-02-010-008-009/010276
(KALAVRAI)
|
0202010000NRG25120420240115495
|
12/04/2024
|
Gamgamma
|
0202010WL002812
|
Gamgamma
|
00354
|
PUNB0153910
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300316
|
|
KOYYANA GANAGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Bobbili
|
AP-02-010-008-009/010281
(KALAVRAI)
|
0202010000NRG25120420240115501
|
12/04/2024
|
Badamayya
|
0202010WL002812
|
Badamayya
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300323
|
|
ALLU BADAMAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Bobbili
|
AP-02-010-008-009/010282
(KALAVRAI)
|
0202010000NRG25120420240115503
|
12/04/2024
|
Samkararaavu
|
0202010WL002812
|
Samkararaavu
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300283
|
|
PADALA SANKAR RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Bobbili
|
AP-02-010-008-009/010288
(KALAVRAI)
|
0202010000NRG25120420240115510
|
12/04/2024
|
Appalanarasamma
|
0202010WL002812
|
Appalanarasamma
|
00354
|
PUNB0153910
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300300
|
|
PADALA APPALANARASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Bobbili
|
AP-02-010-008-009/010288
(KALAVRAI)
|
0202010000NRG25120420240115509
|
12/04/2024
|
Appanna
|
0202010WL002812
|
Appanna
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300267
|
|
PADALA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Bobbili
|
AP-02-010-008-009/010292
(KALAVRAI)
|
0202010000NRG25120420240114052
|
12/04/2024
|
Appanna
|
0202010WL002789
|
Appanna
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300239
|
|
IDDUBONU APPANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Bobbili
|
AP-02-010-008-009/010293
(KALAVRAI)
|
0202010000NRG25120420240115511
|
12/04/2024
|
Gamgamma
|
0202010WL002812
|
Gamgamma
|
00354
|
PUNB0153910
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300310
|
|
MUGADA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Bobbili
|
AP-02-010-008-009/010296
(KALAVRAI)
|
0202010000NRG25120420240115516
|
12/04/2024
|
SATYAM
|
0202010WL002812
|
SATYAM
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300336
|
|
PAMU SATYAM
|
BANK OF BARODA(606985)
|
|
266
|
Bobbili
|
AP-02-010-008-009/010296
(KALAVRAI)
|
0202010000NRG25120420240115515
|
12/04/2024
|
Sreedevi
|
0202010WL002812
|
Sreedevi
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300297
|
|
MRS PAMU SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bobbili
|
AP-02-010-008-009/010298
(KALAVRAI)
|
0202010000NRG25120420240115519
|
12/04/2024
|
Satemma
|
0202010WL002812
|
Satemma
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300253
|
|
PADALA SATTEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Bobbili
|
AP-02-010-008-009/010299
(KALAVRAI)
|
0202010000NRG25120420240115520
|
12/04/2024
|
Appamma
|
0202010WL002812
|
Appamma
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300254
|
|
ALLU APPAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Bobbili
|
AP-02-010-008-009/010302
(KALAVRAI)
|
0202010000NRG25120420240114053
|
12/04/2024
|
Chinnodu
|
0202010WL002789
|
Chinnodu
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300215
|
|
KORADA CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Bobbili
|
AP-02-010-008-009/010302
(KALAVRAI)
|
0202010000NRG25120420240114055
|
12/04/2024
|
Paidamma
|
0202010WL002789
|
Paidamma
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300320
|
|
KORADA PYDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Bobbili
|
AP-02-010-008-009/010303
(KALAVRAI)
|
0202010000NRG25120420240114057
|
12/04/2024
|
Mamgamma
|
0202010WL002789
|
Mamgamma
|
00354
|
PUNB0153910
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300272
|
|
KORADA MANGAMMA
|
BANK OF INDIA(508505)
|
|
272
|
Bobbili
|
AP-02-010-008-009/010309
(KALAVRAI)
|
0202010000NRG25120420240115528
|
12/04/2024
|
Narasamma
|
0202010WL002812
|
Narasamma
|
00354
|
PUNB0153910
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300333
|
|
BOTTA NARASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Bobbili
|
AP-02-010-008-009/010315
(KALAVRAI)
|
0202010000NRG25120420240115530
|
12/04/2024
|
Chinnaappayya
|
0202010WL002812
|
Chinnaappayya
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300284
|
|
SENAGALA CHINA APPAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Bobbili
|
AP-02-010-008-009/010317
(KALAVRAI)
|
0202010000NRG25120420240115535
|
12/04/2024
|
Laccayya
|
0202010WL002812
|
Laccayya
|
00354
|
PUNB0153910
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300261
|
|
GUNTABONU LATCHAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Bobbili
|
AP-02-010-008-009/010317
(KALAVRAI)
|
0202010000NRG25120420240115536
|
12/04/2024
|
Raamulamma
|
0202010WL002812
|
Raamulamma
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300295
|
|
MUGADA RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Bobbili
|
AP-02-010-008-009/010318
(KALAVRAI)
|
0202010000NRG25120420240115537
|
12/04/2024
|
Lakshmana
|
0202010WL002812
|
Lakshmana
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300305
|
|
NILABONU LAKSHMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Bobbili
|
AP-02-010-008-009/010318
(KALAVRAI)
|
0202010000NRG25120420240115538
|
12/04/2024
|
Paarvati
|
0202010WL002812
|
Paarvati
|
00354
|
PUNB0153910
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300315
|
|
NILABONU PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Bobbili
|
AP-02-010-008-009/010319
(KALAVRAI)
|
0202010000NRG25120420240115540
|
12/04/2024
|
Appalaswaami
|
0202010WL002812
|
Appalaswaami
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300227
|
|
MUCHI APPALASWAMI
|
BANK OF BARODA(606985)
|
|
279
|
Bobbili
|
AP-02-010-008-009/010322
(KALAVRAI)
|
0202010000NRG25120420240115543
|
12/04/2024
|
Paarvati
|
0202010WL002812
|
Paarvati
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300237
|
|
IDDIBONU PARVATI
|
BANK OF BARODA(606985)
|
|
280
|
Bobbili
|
AP-02-010-008-009/010329
(KALAVRAI)
|
0202010000NRG25120420240114060
|
12/04/2024
|
Raamulamma
|
0202010WL002789
|
Raamulamma
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300259
|
|
KORADA RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Bobbili
|
AP-02-010-008-009/010332
(KALAVRAI)
|
0202010000NRG25120420240114063
|
12/04/2024
|
RaamulammA
|
0202010WL002789
|
RaamulammA
|
00354
|
PUNB0153910
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300274
|
|
PAMU RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Bobbili
|
AP-02-010-008-009/010333
(KALAVRAI)
|
0202010000NRG25120420240114064
|
12/04/2024
|
Satyam
|
0202010WL002789
|
Satyam
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300250
|
|
KORADA PEDA SATYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Bobbili
|
AP-02-010-008-009/010334
(KALAVRAI)
|
0202010000NRG25120420240114068
|
12/04/2024
|
Seemayya
|
0202010WL002789
|
Seemayya
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300218
|
|
KORADA SEEMAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
Bobbili
|
AP-02-010-008-009/010334
(KALAVRAI)
|
0202010000NRG25120420240114066
|
12/04/2024
|
Simhaachalam
|
0202010WL002789
|
Simhaachalam
|
00354
|
PUNB0153910
|
265
|
265
|
Processed
|
24/04/2024
|
|
3258300255
|
|
KORADA SIMHACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Bobbili
|
AP-02-010-008-009/010340
(KALAVRAI)
|
0202010000NRG25120420240115549
|
12/04/2024
|
Somulamma
|
0202010WL002812
|
Somulamma
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300339
|
|
ALLU SOMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Bobbili
|
AP-02-010-008-009/010343
(KALAVRAI)
|
0202010000NRG25120420240114073
|
12/04/2024
|
Appamma
|
0202010WL002789
|
Appamma
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300258
|
|
PAMU APPAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Bobbili
|
AP-02-010-008-009/010346
(KALAVRAI)
|
0202010000NRG25120420240115550
|
12/04/2024
|
Appanna
|
0202010WL002812
|
Appanna
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300231
|
|
KOTIBONU APPANNA
|
BANK OF BARODA(606985)
|
|
288
|
Bobbili
|
AP-02-010-008-009/010346
(KALAVRAI)
|
0202010000NRG25120420240115551
|
12/04/2024
|
Lakshmi
|
0202010WL002812
|
Lakshmi
|
00354
|
PUNB0153910
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300296
|
|
KOTIBONU LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Bobbili
|
AP-02-010-008-009/010359
(KALAVRAI)
|
0202010000NRG25120420240115562
|
12/04/2024
|
Surappadu
|
0202010WL002812
|
Surappadu
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300252
|
|
PAMU SURAPPADU
|
BANK OF BARODA(606985)
|
|
290
|
Bobbili
|
AP-02-010-008-009/010365
(KALAVRAI)
|
0202010000NRG25120420240115569
|
12/04/2024
|
Iswararaavu
|
0202010WL002812
|
Iswararaavu
|
00354
|
PUNB0153910
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300266
|
|
KOTABANU ESWAR RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
Bobbili
|
AP-02-010-008-009/010366
(KALAVRAI)
|
0202010000NRG25120420240115570
|
12/04/2024
|
Badamayya
|
0202010WL002812
|
Badamayya
|
00354
|
PUNB0153910
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300232
|
|
KOLLI BADAMAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Bobbili
|
AP-02-010-008-009/010366
(KALAVRAI)
|
0202010000NRG25120420240115571
|
12/04/2024
|
Simhaalu
|
0202010WL002812
|
Simhaalu
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300309
|
|
KOLLI SIMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Bobbili
|
AP-02-010-008-009/010369
(KALAVRAI)
|
0202010000NRG25120420240114079
|
12/04/2024
|
Paapamma
|
0202010WL002789
|
Paapamma
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300230
|
|
PAPAMMA PAMU
|
BANK OF BARODA(606985)
|
|
294
|
Bobbili
|
AP-02-010-008-009/010370
(KALAVRAI)
|
0202010000NRG25120420240115572
|
12/04/2024
|
Paidiyya
|
0202010WL002812
|
Paidiyya
|
00354
|
PUNB0153910
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300273
|
|
BONU PYDAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Bobbili
|
AP-02-010-008-009/010379
(KALAVRAI)
|
0202010000NRG25120420240115585
|
12/04/2024
|
gangamma
|
0202010WL002812
|
gangamma
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300264
|
|
KOYYANA GANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Bobbili
|
AP-02-010-008-009/010379
(KALAVRAI)
|
0202010000NRG25120420240115583
|
12/04/2024
|
Lakshmi
|
0202010WL002812
|
Lakshmi
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300329
|
|
Mrs KOYANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Bobbili
|
AP-02-010-008-009/010379
(KALAVRAI)
|
0202010000NRG25120420240115584
|
12/04/2024
|
Raamu
|
0202010WL002812
|
Raamu
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300322
|
|
KOYYANA RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Bobbili
|
AP-02-010-008-009/010380
(KALAVRAI)
|
0202010000NRG25120420240115586
|
12/04/2024
|
Satyam
|
0202010WL002812
|
Satyam
|
00354
|
PUNB0153910
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300225
|
|
BONU SATYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Bobbili
|
AP-02-010-008-009/010412
(KALAVRAI)
|
0202010000NRG25120420240115595
|
12/04/2024
|
uma
|
0202010WL002812
|
uma
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300772
|
|
KONDRU UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Bobbili
|
AP-02-010-008-009/010414
(KALAVRAI)
|
0202010000NRG25120420240115599
|
12/04/2024
|
Bhaarati
|
0202010WL002812
|
Bhaarati
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300325
|
|
KOLLI BHARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Bobbili
|
AP-02-010-008-009/010414
(KALAVRAI)
|
0202010000NRG25120420240115598
|
12/04/2024
|
Gopaalu
|
0202010WL002812
|
Gopaalu
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300240
|
|
KOLLI GOPALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Bobbili
|
AP-02-010-008-009/010434
(KALAVRAI)
|
0202010000NRG25120420240115608
|
12/04/2024
|
Sattemma
|
0202010WL002812
|
Sattemma
|
00354
|
PUNB0153910
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300311
|
|
BADI SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Bobbili
|
AP-02-010-008-009/010451
(KALAVRAI)
|
0202010000NRG25120420240115617
|
12/04/2024
|
Appanna
|
0202010WL002812
|
Appanna
|
00354
|
PUNB0153910
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300241
|
|
ALLU APPALASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Bobbili
|
AP-02-010-008-009/010451
(KALAVRAI)
|
0202010000NRG25120420240115618
|
12/04/2024
|
Paiditalli
|
0202010WL002812
|
Paiditalli
|
00354
|
PUNB0153910
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300265
|
|
ALLU PYDITALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Bobbili
|
AP-02-010-008-009/010455
(KALAVRAI)
|
0202010000NRG25120420240115619
|
12/04/2024
|
Muchhi Ganesh
|
0202010WL002812
|
Muchhi Ganesh
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300994
|
|
MUCHI GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Bobbili
|
AP-02-010-008-009/010459
(KALAVRAI)
|
0202010000NRG25120420240114084
|
12/04/2024
|
Simhaachalam
|
0202010WL002789
|
Simhaachalam
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300211
|
|
YEGIREDDY SIMHACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Bobbili
|
AP-02-010-008-009/010460
(KALAVRAI)
|
0202010000NRG25120420240115623
|
12/04/2024
|
ramu
|
0202010WL002812
|
ramu
|
00354
|
PUNB0153910
|
966
|
966
|
Processed
|
24/04/2024
|
|
3258300249
|
|
ALLABONU RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Bobbili
|
AP-02-010-008-009/010466
(KALAVRAI)
|
0202010000NRG25120420240115627
|
12/04/2024
|
Naaraayanamma
|
0202010WL002812
|
Naaraayanamma
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300344
|
|
ALLU NARAYANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Bobbili
|
AP-02-010-008-009/010467
(KALAVRAI)
|
0202010000NRG25120420240114087
|
12/04/2024
|
Venkayya
|
0202010WL002789
|
Venkayya
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300242
|
|
VENKAYYA PIRIDI
|
BANK OF BARODA(606985)
|
|
310
|
Bobbili
|
AP-02-010-008-009/010488
(KALAVRAI)
|
0202010000NRG25120420240115638
|
12/04/2024
|
Appanna
|
0202010WL002812
|
Appanna
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300212
|
|
MUCHHI RAJANAPPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Bobbili
|
AP-02-010-008-009/010493
(KALAVRAI)
|
0202010000NRG25120420240114089
|
12/04/2024
|
Gopalamu
|
0202010WL002789
|
Gopalamu
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300294
|
|
PIRIDI GOPALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Bobbili
|
AP-02-010-008-009/010493
(KALAVRAI)
|
0202010000NRG25120420240114088
|
12/04/2024
|
Gouramma
|
0202010WL002789
|
Gouramma
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300304
|
|
PIRIDI GOWRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Bobbili
|
AP-02-010-008-009/010498
(KALAVRAI)
|
0202010000NRG25120420240114090
|
12/04/2024
|
Ravanamma
|
0202010WL002789
|
Ravanamma
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300270
|
|
THAMARAPU RAMANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Bobbili
|
AP-02-010-008-009/010513
(KALAVRAI)
|
0202010000NRG25120420240115639
|
12/04/2024
|
appalaswami
|
0202010WL002812
|
appalaswami
|
00354
|
PUNB0153910
|
966
|
966
|
Processed
|
24/04/2024
|
|
3258300912
|
|
DARRU APPALASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Bobbili
|
AP-02-010-008-009/010528
(KALAVRAI)
|
0202010000NRG25120420240115640
|
12/04/2024
|
APPARAO
|
0202010WL002812
|
APPARAO
|
00354
|
PUNB0153910
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300229
|
|
KOLLI APPA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Bobbili
|
AP-02-010-008-009/010544
(KALAVRAI)
|
0202010000NRG25120420240114097
|
12/04/2024
|
Ravanamma
|
0202010WL002789
|
Ravanamma
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300262
|
|
NETHURU RAMANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Bobbili
|
AP-02-010-008-009/010551
(KALAVRAI)
|
0202010000NRG25120420240114099
|
12/04/2024
|
ChinnammI
|
0202010WL002789
|
ChinnammI
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300280
|
|
PAPPA CHINNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Bobbili
|
AP-02-010-008-009/010554
(KALAVRAI)
|
0202010000NRG25120420240114101
|
12/04/2024
|
Gamgamma
|
0202010WL002789
|
Gamgamma
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300340
|
|
PEESA GANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Bobbili
|
AP-02-010-008-009/010554
(KALAVRAI)
|
0202010000NRG25120420240114103
|
12/04/2024
|
Naagamma
|
0202010WL002789
|
Naagamma
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300257
|
|
PEESA NAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Bobbili
|
AP-02-010-008-009/010584
(KALAVRAI)
|
0202010000NRG25120420240114105
|
12/04/2024
|
Paidamma
|
0202010WL002789
|
Paidamma
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300342
|
|
NEELATHA PYDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Bobbili
|
AP-02-010-008-009/010584
(KALAVRAI)
|
0202010000NRG25120420240114104
|
12/04/2024
|
Yerrayya
|
0202010WL002789
|
Yerrayya
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300275
|
|
NEELATHA YERRAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Bobbili
|
AP-02-010-008-009/010598
(KALAVRAI)
|
0202010000NRG25120420240115642
|
12/04/2024
|
Simhachalam
|
0202010WL002812
|
Simhachalam
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300285
|
|
ALLU SIMHACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Bobbili
|
AP-02-010-008-009/010613
(KALAVRAI)
|
0202010000NRG25120420240115646
|
12/04/2024
|
surannadora
|
0202010WL002812
|
surannadora
|
00354
|
PUNB0153910
|
966
|
966
|
Processed
|
24/04/2024
|
|
3258300277
|
|
BODAPATI SURANNADORA
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Bobbili
|
AP-02-010-008-009/010656
(KALAVRAI)
|
0202010000NRG25120420240114115
|
12/04/2024
|
pamu towdamma
|
0202010WL002789
|
pamu towdamma
|
00354
|
PUNB0153910
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300247
|
|
PAMU TAVUDAMMA
|
BANK OF INDIA(508505)
|
|
325
|
Bobbili
|
AP-02-010-008-009/010667
(KALAVRAI)
|
0202010000NRG25120420240114116
|
12/04/2024
|
Ramu
|
0202010WL002789
|
Ramu
|
00354
|
PUNB0153910
|
265
|
265
|
Processed
|
24/04/2024
|
|
3258300281
|
|
GANDABONU RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Bobbili
|
AP-02-010-008-009/010737
(KALAVRAI)
|
0202010000NRG25120420240114125
|
12/04/2024
|
Suryanaaraayana
|
0202010WL002789
|
Suryanaaraayana
|
00354
|
PUNB0153910
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300220
|
|
KOMATIPALLI SURYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Bobbili
|
AP-02-010-008-009/010741
(KALAVRAI)
|
0202010000NRG25120420240110999
|
12/04/2024
|
Baanumurti
|
0202010WL002694
|
Baanumurti
|
00354
|
PUNB0153910
|
956
|
956
|
Processed
|
24/04/2024
|
|
3258300210
|
|
Mr BOTCHA BHANUMURTY
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
328
|
Bobbili
|
AP-02-010-008-009/010741
(KALAVRAI)
|
0202010000NRG25120420240111000
|
12/04/2024
|
Elamma
|
0202010WL002694
|
Elamma
|
00354
|
PUNB0153910
|
956
|
956
|
Processed
|
24/04/2024
|
|
3258300341
|
|
BOTHSA YALLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Bobbili
|
AP-02-010-008-009/010742
(KALAVRAI)
|
0202010000NRG25120420240114131
|
12/04/2024
|
Gamgunaayudu
|
0202010WL002789
|
Gamgunaayudu
|
00354
|
PUNB0153910
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300233
|
|
GANGU NAIDU MARISARL
|
BANK OF BARODA(606985)
|
|
330
|
Bobbili
|
AP-02-010-008-009/010751
(KALAVRAI)
|
0202010000NRG25120420240115668
|
12/04/2024
|
RAVANAMMA
|
0202010WL002812
|
RAVANAMMA
|
00354
|
PUNB0153910
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300238
|
|
KOLLI RAVANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Bobbili
|
AP-02-010-008-009/10892
(KALAVRAI)
|
0202010000NRG25120420240115698
|
12/04/2024
|
Padala Venkata Lakshmi
|
0202010WL002812
|
Padala Venkata Lakshmi
|
00354
|
PUNB0153910
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300987
|
|
PADALA VENKATA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Bobbili
|
AP-02-010-027-035/010116
(M.BURJAVALASA)
|
0202010000NRG25120420240123588
|
12/04/2024
|
Vemkataramana
|
0202010WL002954
|
Vemkataramana
|
00354
|
PUNB0153910
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300224
|
|
Mr SINGIREDDI VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Bobbili
|
AP-02-010-027-035/10534
(M.BURJAVALASA)
|
0202010000NRG25120420240123750
|
12/04/2024
|
Sadanala Manikyam
|
0202010WL002954
|
Sadanala Manikyam
|
00354
|
PUNB0153910
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300268
|
|
MRS MANIKYAM SADANALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99829
|
99829
|
|
|
|
|
|
|
|
|
334
|
Bobbili
|
AP-02-010-002-002/010026
(VELAGAVALASA.A Pt)
|
0202010000NRG25120420240106898
|
12/04/2024
|
PARVATHI
|
0202010WL002650
|
PARVATHI
|
00415
|
SBIN0000820
|
751
|
751
|
Processed
|
24/04/2024
|
|
3258300537
|
|
MRS GOVERNMENT PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Bobbili
|
AP-02-010-002-002/010028
(VELAGAVALASA.A Pt)
|
0202010000NRG25120420240106901
|
12/04/2024
|
Chinnayya
|
0202010WL002650
|
Chinnayya
|
00415
|
SBIN0000820
|
751
|
751
|
Processed
|
24/04/2024
|
|
3258300675
|
|
MR CHINNAYYA BUTALA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Bobbili
|
AP-02-010-002-002/010028
(VELAGAVALASA.A Pt)
|
0202010000NRG25120420240106902
|
12/04/2024
|
Polamma
|
0202010WL002650
|
Polamma
|
00415
|
SBIN0000820
|
751
|
751
|
Processed
|
24/04/2024
|
|
3258300676
|
|
MRS BUGATHALA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Bobbili
|
AP-02-010-002-002/010109
(VELAGAVALASA.A Pt)
|
0202010000NRG25120420240106946
|
12/04/2024
|
Chamdrakala
|
0202010WL002650
|
Chamdrakala
|
00415
|
SBIN0000820
|
501
|
501
|
Processed
|
24/04/2024
|
|
3258300534
|
|
KANDULA CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Bobbili
|
AP-02-010-002-002/010109
(VELAGAVALASA.A Pt)
|
0202010000NRG25120420240106945
|
12/04/2024
|
Damayamti
|
0202010WL002650
|
Damayamti
|
00415
|
SBIN0000820
|
501
|
501
|
Processed
|
24/04/2024
|
|
3258300885
|
|
MRS REDDI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Bobbili
|
AP-02-010-002-002/010116
(VELAGAVALASA.A Pt)
|
0202010000NRG25120420240106951
|
12/04/2024
|
Raadha
|
0202010WL002650
|
Raadha
|
00415
|
SBIN0000820
|
501
|
501
|
Processed
|
24/04/2024
|
|
3258300677
|
|
MRS JAKKU RADHA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Bobbili
|
AP-02-010-002-002/010198
(VELAGAVALASA.A Pt)
|
0202010000NRG25120420240106987
|
12/04/2024
|
Gaayatri
|
0202010WL002650
|
Gaayatri
|
00415
|
SBIN0000820
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258300884
|
|
MRS KUNUKU GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Bobbili
|
AP-02-010-008-009/010001
(KALAVRAI)
|
0202010000NRG25120420240115443
|
12/04/2024
|
Appanna
|
0202010WL002812
|
Appanna
|
00415
|
SBIN0000820
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300629
|
|
NANDIVADA APPANNADORA
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Bobbili
|
AP-02-010-008-009/010007
(KALAVRAI)
|
0202010000NRG25120420240115448
|
12/04/2024
|
Seeta
|
0202010WL002812
|
Seeta
|
00415
|
SBIN0000820
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300630
|
|
MRS CHIGILANTALA SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Bobbili
|
AP-02-010-008-009/010008
(KALAVRAI)
|
0202010000NRG25120420240115449
|
12/04/2024
|
Punnamma
|
0202010WL002812
|
Punnamma
|
00415
|
SBIN0000820
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300631
|
|
MRS PUNAMMA TUVURI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Bobbili
|
AP-02-010-008-009/010068
(KALAVRAI)
|
0202010000NRG25120420240113927
|
12/04/2024
|
Rupavati
|
0202010WL002789
|
Rupavati
|
00415
|
SBIN0000820
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300866
|
|
MRS PIRIDI RUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Bobbili
|
AP-02-010-008-009/010078
(KALAVRAI)
|
0202010000NRG25120420240113936
|
12/04/2024
|
Suryanaarayana
|
0202010WL002789
|
Suryanaarayana
|
00415
|
SBIN0000820
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300863
|
|
Mr PATHETI SURYANARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
346
|
Bobbili
|
AP-02-010-008-009/010092
(KALAVRAI)
|
0202010000NRG25120420240113954
|
12/04/2024
|
Pakeru
|
0202010WL002789
|
Pakeru
|
00415
|
SBIN0000820
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300722
|
|
KOMATIPALLI PAKEERU
|
BANK OF BARODA(606985)
|
|
347
|
Bobbili
|
AP-02-010-008-009/010093
(KALAVRAI)
|
0202010000NRG25120420240113957
|
12/04/2024
|
adilaxmi
|
0202010WL002789
|
adilaxmi
|
00415
|
SBIN0000820
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300876
|
|
MRS UDARLA ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Bobbili
|
AP-02-010-008-009/010093
(KALAVRAI)
|
0202010000NRG25120420240113956
|
12/04/2024
|
Raamakrushna
|
0202010WL002789
|
Raamakrushna
|
00415
|
SBIN0000820
|
265
|
265
|
Processed
|
24/04/2024
|
|
3258300862
|
|
UDARLA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Bobbili
|
AP-02-010-008-009/010093
(KALAVRAI)
|
0202010000NRG25120420240113959
|
12/04/2024
|
Venkata Lakshmi
|
0202010WL002789
|
Venkata Lakshmi
|
00415
|
SBIN0000820
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300875
|
|
MRS UDARLA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Bobbili
|
AP-02-010-008-009/010115
(KALAVRAI)
|
0202010000NRG25120420240113974
|
12/04/2024
|
Kaamudu
|
0202010WL002789
|
Kaamudu
|
00415
|
SBIN0000820
|
265
|
265
|
Processed
|
24/04/2024
|
|
3258300724
|
|
MR KAMUDU GANDRATI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Bobbili
|
AP-02-010-008-009/010117
(KALAVRAI)
|
0202010000NRG25120420240113978
|
12/04/2024
|
Suryanaaraayana
|
0202010WL002789
|
Suryanaaraayana
|
00415
|
SBIN0000820
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300729
|
|
MR PUDI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Bobbili
|
AP-02-010-008-009/010123
(KALAVRAI)
|
0202010000NRG25120420240113984
|
12/04/2024
|
RamaanA
|
0202010WL002789
|
RamaanA
|
00415
|
SBIN0000820
|
265
|
265
|
Processed
|
24/04/2024
|
|
3258300873
|
|
MRS RAVANAMMA NEDURI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Bobbili
|
AP-02-010-008-009/010149
(KALAVRAI)
|
0202010000NRG25120420240114000
|
12/04/2024
|
Sureedamma
|
0202010WL002789
|
Sureedamma
|
00415
|
SBIN0000820
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300731
|
|
MRS KARINALA SUREEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Bobbili
|
AP-02-010-008-009/010177
(KALAVRAI)
|
0202010000NRG25120420240114005
|
12/04/2024
|
Pakeernaayuyudu
|
0202010WL002789
|
Pakeernaayuyudu
|
00415
|
SBIN0000820
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300864
|
|
MR GORJA PAKERU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
355
|
Bobbili
|
AP-02-010-008-009/010190
(KALAVRAI)
|
0202010000NRG25120420240114020
|
12/04/2024
|
Raamaaraavu
|
0202010WL002789
|
Raamaaraavu
|
00415
|
SBIN0000820
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300721
|
|
MR GORJI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
356
|
Bobbili
|
AP-02-010-008-009/010194
(KALAVRAI)
|
0202010000NRG25120420240114024
|
12/04/2024
|
Simhaachalam
|
0202010WL002789
|
Simhaachalam
|
00415
|
SBIN0000820
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300725
|
|
MR CHAPPA CHIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
Bobbili
|
AP-02-010-008-009/010232
(KALAVRAI)
|
0202010000NRG25120420240114033
|
12/04/2024
|
Appalaswaami
|
0202010WL002789
|
Appalaswaami
|
00415
|
SBIN0000820
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300861
|
|
CHAPPA APPALASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Bobbili
|
AP-02-010-008-009/010232
(KALAVRAI)
|
0202010000NRG25120420240114034
|
12/04/2024
|
Naaraayanamma
|
0202010WL002789
|
Naaraayanamma
|
00415
|
SBIN0000820
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300868
|
|
MRS CHAPPA NARAYANAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Bobbili
|
AP-02-010-008-009/010242
(KALAVRAI)
|
0202010000NRG25120420240115468
|
12/04/2024
|
Bhaarati
|
0202010WL002812
|
Bhaarati
|
00415
|
SBIN0000820
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300869
|
|
MRS KOLLI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Bobbili
|
AP-02-010-008-009/010264
(KALAVRAI)
|
0202010000NRG25120420240115487
|
12/04/2024
|
naagabhusan
|
0202010WL002812
|
naagabhusan
|
00415
|
SBIN0000820
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300915
|
|
MR ALLU NAGABHUSANA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Bobbili
|
AP-02-010-008-009/010272
(KALAVRAI)
|
0202010000NRG25120420240114047
|
12/04/2024
|
Asiramma
|
0202010WL002789
|
Asiramma
|
00415
|
SBIN0000820
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300734
|
|
PADALA ASIRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Bobbili
|
AP-02-010-008-009/010311
(KALAVRAI)
|
0202010000NRG25120420240114059
|
12/04/2024
|
Gamgamma
|
0202010WL002789
|
Gamgamma
|
00415
|
SBIN0000820
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300733
|
|
MRS GANGAMMA BOTTA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Bobbili
|
AP-02-010-008-009/010331
(KALAVRAI)
|
0202010000NRG25120420240114062
|
12/04/2024
|
lakshmi
|
0202010WL002789
|
lakshmi
|
00415
|
SBIN0000820
|
265
|
265
|
Processed
|
24/04/2024
|
|
3258300735
|
|
MRS RAMA LAKSHMI PAMU
|
STATE BANK OF INDIA(508548)
|
|
364
|
Bobbili
|
AP-02-010-008-009/010334
(KALAVRAI)
|
0202010000NRG25120420240114067
|
12/04/2024
|
Simhaachalamamma
|
0202010WL002789
|
Simhaachalamamma
|
00415
|
SBIN0000820
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300841
|
|
KORADA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Bobbili
|
AP-02-010-008-009/010338
(KALAVRAI)
|
0202010000NRG25120420240114072
|
12/04/2024
|
Ramanamma
|
0202010WL002789
|
Ramanamma
|
00415
|
SBIN0000820
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300730
|
|
MRS BOTTA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Bobbili
|
AP-02-010-008-009/010359
(KALAVRAI)
|
0202010000NRG25120420240115561
|
12/04/2024
|
Simhaachalam
|
0202010WL002812
|
Simhaachalam
|
00415
|
SBIN0000820
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300774
|
|
MRS PAMU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
Bobbili
|
AP-02-010-008-009/010363
(KALAVRAI)
|
0202010000NRG25120420240114075
|
12/04/2024
|
Chinnaappamma
|
0202010WL002789
|
Chinnaappamma
|
00415
|
SBIN0000820
|
265
|
265
|
Processed
|
24/04/2024
|
|
3258300834
|
|
MRS BOTTA CHINAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Bobbili
|
AP-02-010-008-009/010368
(KALAVRAI)
|
0202010000NRG25120420240114077
|
12/04/2024
|
Vemkati
|
0202010WL002789
|
Vemkati
|
00415
|
SBIN0000820
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300870
|
|
MRS PITTA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Bobbili
|
AP-02-010-008-009/010371
(KALAVRAI)
|
0202010000NRG25120420240115575
|
12/04/2024
|
Parvati
|
0202010WL002812
|
Parvati
|
00415
|
SBIN0000820
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300914
|
|
MRS BONU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Bobbili
|
AP-02-010-008-009/010380
(KALAVRAI)
|
0202010000NRG25120420240115588
|
12/04/2024
|
manoj
|
0202010WL002812
|
manoj
|
00415
|
SBIN0000820
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300874
|
|
BONU MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Bobbili
|
AP-02-010-008-009/010414
(KALAVRAI)
|
0202010000NRG25120420240115600
|
12/04/2024
|
ramU
|
0202010WL002812
|
ramU
|
00415
|
SBIN0000820
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300913
|
|
KOLLI RAMU
|
UNION BANK OF INDIA(508500)
|
|
372
|
Bobbili
|
AP-02-010-008-009/010434
(KALAVRAI)
|
0202010000NRG25120420240115610
|
12/04/2024
|
Satyanaaraayana
|
0202010WL002812
|
Satyanaaraayana
|
00415
|
SBIN0000820
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300860
|
|
MR BADI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Bobbili
|
AP-02-010-008-009/010483
(KALAVRAI)
|
0202010000NRG25120420240115632
|
12/04/2024
|
Rama Rao
|
0202010WL002812
|
Rama Rao
|
00415
|
SBIN0000820
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300833
|
|
MR BOTCHA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
374
|
Bobbili
|
AP-02-010-008-009/010483
(KALAVRAI)
|
0202010000NRG25120420240115633
|
12/04/2024
|
SatyavatI
|
0202010WL002812
|
SatyavatI
|
00415
|
SBIN0000820
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300901
|
|
MISS BOTCHA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Bobbili
|
AP-02-010-008-009/010483
(KALAVRAI)
|
0202010000NRG25120420240115634
|
12/04/2024
|
Venkatesh
|
0202010WL002812
|
Venkatesh
|
00415
|
SBIN0000820
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300839
|
|
MR BOTHSA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
376
|
Bobbili
|
AP-02-010-008-009/010485
(KALAVRAI)
|
0202010000NRG25120420240115635
|
12/04/2024
|
Appalanaayudu
|
0202010WL002812
|
Appalanaayudu
|
00415
|
SBIN0000820
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300832
|
|
MARISARLA APPALA NAI
|
BANK OF BARODA(606985)
|
|
377
|
Bobbili
|
AP-02-010-008-009/010488
(KALAVRAI)
|
0202010000NRG25120420240115637
|
12/04/2024
|
Simhaachalamamma
|
0202010WL002812
|
Simhaachalamamma
|
00415
|
SBIN0000820
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300836
|
|
MUCHHI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Bobbili
|
AP-02-010-008-009/010604
(KALAVRAI)
|
0202010000NRG25120420240115643
|
12/04/2024
|
Suryanarayana
|
0202010WL002812
|
Suryanarayana
|
00415
|
SBIN0000820
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300728
|
|
MR IDDUBONU SURYANAAYANA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Bobbili
|
AP-02-010-008-009/010671
(KALAVRAI)
|
0202010000NRG25120420240115653
|
12/04/2024
|
Srilakshmi
|
0202010WL002812
|
Srilakshmi
|
00415
|
SBIN0000820
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300773
|
|
MRS PAMU SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Bobbili
|
AP-02-010-008-009/010677
(KALAVRAI)
|
0202010000NRG25120420240114117
|
12/04/2024
|
Kumaar
|
0202010WL002789
|
Kumaar
|
00415
|
SBIN0000820
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300840
|
|
PIRIDI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Bobbili
|
AP-02-010-008-009/010701
(KALAVRAI)
|
0202010000NRG25120420240115663
|
12/04/2024
|
gadidesi sravanthi
|
0202010WL002812
|
gadidesi sravanthi
|
00415
|
SBIN0000820
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300947
|
|
GADIDESI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Bobbili
|
AP-02-010-008-009/010739
(KALAVRAI)
|
0202010000NRG25120420240114129
|
12/04/2024
|
Rambabu
|
0202010WL002789
|
Rambabu
|
00415
|
SBIN0000820
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300956
|
|
MR VDARLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
383
|
Bobbili
|
AP-02-010-008-009/010743
(KALAVRAI)
|
0202010000NRG25120420240114133
|
12/04/2024
|
Satyam
|
0202010WL002789
|
Satyam
|
00415
|
SBIN0000820
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300726
|
|
UDARLA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
384
|
Bobbili
|
AP-02-010-008-009/010784
(KALAVRAI)
|
0202010000NRG25120420240115674
|
12/04/2024
|
Satyanarayana
|
0202010WL002812
|
Satyanarayana
|
00415
|
SBIN0000820
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300976
|
|
PADALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Bobbili
|
AP-02-010-008-009/010800
(KALAVRAI)
|
0202010000NRG25120420240111005
|
12/04/2024
|
Eswramma
|
0202010WL002694
|
Eswramma
|
00415
|
SBIN0000820
|
956
|
956
|
Processed
|
24/04/2024
|
|
3258300958
|
|
MR TEEGALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Bobbili
|
AP-02-010-008-009/010802
(KALAVRAI)
|
0202010000NRG25120420240114135
|
12/04/2024
|
Sahadev
|
0202010WL002789
|
Sahadev
|
00415
|
SBIN0000820
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300955
|
|
KORADA SAHADEVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Bobbili
|
AP-02-010-008-009/10835
(KALAVRAI)
|
0202010000NRG25120420240111010
|
12/04/2024
|
Mityalu
|
0202010WL002694
|
Mityalu
|
00415
|
SBIN0000820
|
956
|
956
|
Processed
|
24/04/2024
|
|
3258300409
|
|
AKULA MUTHYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Bobbili
|
AP-02-010-008-009/10857
(KALAVRAI)
|
0202010000NRG25120420240111013
|
12/04/2024
|
Nagamani
|
0202010WL002694
|
Nagamani
|
00415
|
SBIN0000820
|
717
|
717
|
Processed
|
24/04/2024
|
|
3258300982
|
|
MARISARLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Bobbili
|
AP-02-010-008-009/10882
(KALAVRAI)
|
0202010000NRG25120420240115694
|
12/04/2024
|
Pamu Gangaraju
|
0202010WL002812
|
Pamu Gangaraju
|
00415
|
SBIN0000820
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300971
|
|
PAMU GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Bobbili
|
AP-02-010-027-035/010001
(M.BURJAVALASA)
|
0202010000NRG25120420240123431
|
12/04/2024
|
padma
|
0202010WL002954
|
padma
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300756
|
|
MRS KOLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Bobbili
|
AP-02-010-027-035/010001
(M.BURJAVALASA)
|
0202010000NRG25120420240123430
|
12/04/2024
|
Ramudamma
|
0202010WL002954
|
Ramudamma
|
00415
|
SBIN0000820
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300607
|
|
MRS RAMUDAMMA KOLLA LTI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Bobbili
|
AP-02-010-027-035/010003
(M.BURJAVALASA)
|
0202010000NRG25120420240123435
|
12/04/2024
|
Bonojeraavu
|
0202010WL002954
|
Bonojeraavu
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300546
|
|
SADHANALA BANOJI RAO
|
BANK OF BARODA(606985)
|
|
393
|
Bobbili
|
AP-02-010-027-035/010004
(M.BURJAVALASA)
|
0202010000NRG25120420240123438
|
12/04/2024
|
Somulamma
|
0202010WL002954
|
Somulamma
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300560
|
|
MS GORLE SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Bobbili
|
AP-02-010-027-035/010004
(M.BURJAVALASA)
|
0202010000NRG25120420240123437
|
12/04/2024
|
Sreenu
|
0202010WL002954
|
Sreenu
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300549
|
|
MR GORLE SRINIVASA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Bobbili
|
AP-02-010-027-035/010019
(M.BURJAVALASA)
|
0202010000NRG25120420240123454
|
12/04/2024
|
Swaaminaayudu
|
0202010WL002954
|
Swaaminaayudu
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300974
|
|
MR GEDELA SWAMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
396
|
Bobbili
|
AP-02-010-027-035/010021
(M.BURJAVALASA)
|
0202010000NRG25120420240123461
|
12/04/2024
|
Maadhavaraavu
|
0202010WL002954
|
Maadhavaraavu
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300614
|
|
PEMMISETTI MADHAVARA
|
BANK OF BARODA(606985)
|
|
397
|
Bobbili
|
AP-02-010-027-035/010022
(M.BURJAVALASA)
|
0202010000NRG25120420240123463
|
12/04/2024
|
Simhacalam
|
0202010WL002954
|
Simhacalam
|
00415
|
SBIN0000820
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300608
|
|
JAGANA SIMHACHALAM
|
BANK OF BARODA(606985)
|
|
398
|
Bobbili
|
AP-02-010-027-035/010025
(M.BURJAVALASA)
|
0202010000NRG25120420240123466
|
12/04/2024
|
Nagiresu
|
0202010WL002954
|
Nagiresu
|
00415
|
SBIN0000820
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300784
|
|
GEDELA NAGIRESU
|
UNION BANK OF INDIA(508500)
|
|
399
|
Bobbili
|
AP-02-010-027-035/010028
(M.BURJAVALASA)
|
0202010000NRG25120420240123473
|
12/04/2024
|
Annapurna
|
0202010WL002954
|
Annapurna
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300931
|
|
MR MARADA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Bobbili
|
AP-02-010-027-035/010028
(M.BURJAVALASA)
|
0202010000NRG25120420240123472
|
12/04/2024
|
Suri
|
0202010WL002954
|
Suri
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300561
|
|
MR SURI MARADA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Bobbili
|
AP-02-010-027-035/010029
(M.BURJAVALASA)
|
0202010000NRG25120420240123477
|
12/04/2024
|
Chinnammi
|
0202010WL002954
|
Chinnammi
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300783
|
|
MRS CHINNAMMI MUKHI LTI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Bobbili
|
AP-02-010-027-035/010029
(M.BURJAVALASA)
|
0202010000NRG25120420240123475
|
12/04/2024
|
Sakumtala
|
0202010WL002954
|
Sakumtala
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300786
|
|
MRS MUKHI SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Bobbili
|
AP-02-010-027-035/010030
(M.BURJAVALASA)
|
0202010000NRG25120420240123478
|
12/04/2024
|
Simhacalam
|
0202010WL002954
|
Simhacalam
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300606
|
|
MRS SIMACHALLAMMA KARANAM LTI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Bobbili
|
AP-02-010-027-035/010033
(M.BURJAVALASA)
|
0202010000NRG25120420240123481
|
12/04/2024
|
Toudu
|
0202010WL002954
|
Toudu
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300559
|
|
MR THOUDU SUNDHARAPILLI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Bobbili
|
AP-02-010-027-035/010042
(M.BURJAVALASA)
|
0202010000NRG25120420240123492
|
12/04/2024
|
Chinnam naayudu
|
0202010WL002954
|
Chinnam naayudu
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300532
|
|
MR KARRI CHINNAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
406
|
Bobbili
|
AP-02-010-027-035/010046
(M.BURJAVALASA)
|
0202010000NRG25120420240123497
|
12/04/2024
|
appala naidu
|
0202010WL002954
|
appala naidu
|
00415
|
SBIN0000820
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300963
|
|
MR GEDALA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
407
|
Bobbili
|
AP-02-010-027-035/010046
(M.BURJAVALASA)
|
0202010000NRG25120420240123494
|
12/04/2024
|
meena kumari
|
0202010WL002954
|
meena kumari
|
00415
|
SBIN0000820
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300964
|
|
MRS GEDELA MEENAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Bobbili
|
AP-02-010-027-035/010047
(M.BURJAVALASA)
|
0202010000NRG25120420240123500
|
12/04/2024
|
Chinnatalli
|
0202010WL002954
|
Chinnatalli
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300548
|
|
Mrs Muchi Chinathalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Bobbili
|
AP-02-010-027-035/010048
(M.BURJAVALASA)
|
0202010000NRG25120420240123501
|
12/04/2024
|
Laccayya
|
0202010WL002954
|
Laccayya
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300611
|
|
MR MOLLI LATCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Bobbili
|
AP-02-010-027-035/010049
(M.BURJAVALASA)
|
0202010000NRG25120420240123503
|
12/04/2024
|
Nagiresu
|
0202010WL002954
|
Nagiresu
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300613
|
|
CHUKKA NAGIRESH
|
BANK OF BARODA(606985)
|
|
411
|
Bobbili
|
AP-02-010-027-035/010063
(M.BURJAVALASA)
|
0202010000NRG25120420240123520
|
12/04/2024
|
Baaskararaavu
|
0202010WL002954
|
Baaskararaavu
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300761
|
|
MR BHASKARA RAO GORLE
|
STATE BANK OF INDIA(508548)
|
|
412
|
Bobbili
|
AP-02-010-027-035/010063
(M.BURJAVALASA)
|
0202010000NRG25120420240123521
|
12/04/2024
|
Raamalakshmi
|
0202010WL002954
|
Raamalakshmi
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300550
|
|
Mrs GORLE RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Bobbili
|
AP-02-010-027-035/010064
(M.BURJAVALASA)
|
0202010000NRG25120420240123522
|
12/04/2024
|
Ramana
|
0202010WL002954
|
Ramana
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300565
|
|
GEDEAL RAVANA
|
BANK OF BARODA(606985)
|
|
414
|
Bobbili
|
AP-02-010-027-035/010070
(M.BURJAVALASA)
|
0202010000NRG25120420240123530
|
12/04/2024
|
Somulu
|
0202010WL002954
|
Somulu
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300542
|
|
MR SOMULU NAIDU B
|
STATE BANK OF INDIA(508548)
|
|
415
|
Bobbili
|
AP-02-010-027-035/010076
(M.BURJAVALASA)
|
0202010000NRG25120420240123537
|
12/04/2024
|
Raamaaraavu
|
0202010WL002954
|
Raamaaraavu
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300759
|
|
MR GORLE RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
416
|
Bobbili
|
AP-02-010-027-035/010077
(M.BURJAVALASA)
|
0202010000NRG25120420240123539
|
12/04/2024
|
Gopaalaraavu
|
0202010WL002954
|
Gopaalaraavu
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300678
|
|
JAGANA GOPALARAO
|
BANK OF BARODA(606985)
|
|
417
|
Bobbili
|
AP-02-010-027-035/010078
(M.BURJAVALASA)
|
0202010000NRG25120420240123541
|
12/04/2024
|
Raamu
|
0202010WL002954
|
Raamu
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300966
|
|
MR PERISETTI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
418
|
Bobbili
|
AP-02-010-027-035/010085
(M.BURJAVALASA)
|
0202010000NRG25120420240123549
|
12/04/2024
|
Ramanamma
|
0202010WL002954
|
Ramanamma
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300552
|
|
MR REJETI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Bobbili
|
AP-02-010-027-035/010087
(M.BURJAVALASA)
|
0202010000NRG25120420240123553
|
12/04/2024
|
Asok
|
0202010WL002954
|
Asok
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300785
|
|
MR CHINTALA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
420
|
Bobbili
|
AP-02-010-027-035/010087
(M.BURJAVALASA)
|
0202010000NRG25120420240123554
|
12/04/2024
|
sampathkumari
|
0202010WL002954
|
sampathkumari
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300564
|
|
MRS CHINTALA SAMPATHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Bobbili
|
AP-02-010-027-035/010093
(M.BURJAVALASA)
|
0202010000NRG25120420240123563
|
12/04/2024
|
Polamma
|
0202010WL002954
|
Polamma
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300563
|
|
MR REJETI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Bobbili
|
AP-02-010-027-035/010098
(M.BURJAVALASA)
|
0202010000NRG25120420240123566
|
12/04/2024
|
Mamgamma
|
0202010WL002954
|
Mamgamma
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300556
|
|
MRS CHAPPA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Bobbili
|
AP-02-010-027-035/010099
(M.BURJAVALASA)
|
0202010000NRG25120420240123568
|
12/04/2024
|
Raamakrishna
|
0202010WL002954
|
Raamakrishna
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300568
|
|
RAMAKRISHNA NERELLA
|
BANK OF BARODA(606985)
|
|
424
|
Bobbili
|
AP-02-010-027-035/010099
(M.BURJAVALASA)
|
0202010000NRG25120420240123567
|
12/04/2024
|
Raamalakshmi
|
0202010WL002954
|
Raamalakshmi
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300544
|
|
MRS RAMA LAKSHMI NERELLA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Bobbili
|
AP-02-010-027-035/010110
(M.BURJAVALASA)
|
0202010000NRG25120420240123579
|
12/04/2024
|
Sadanala Raj Kumar
|
0202010WL002954
|
Sadanala Raj Kumar
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300379
|
|
SADANALA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Bobbili
|
AP-02-010-027-035/010112
(M.BURJAVALASA)
|
0202010000NRG25120420240123580
|
12/04/2024
|
Saambamurti
|
0202010WL002954
|
Saambamurti
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300609
|
|
PUDI SAMBAMURTHY
|
BANK OF BARODA(606985)
|
|
427
|
Bobbili
|
AP-02-010-027-035/010113
(M.BURJAVALASA)
|
0202010000NRG25120420240123582
|
12/04/2024
|
Ramana
|
0202010WL002954
|
Ramana
|
00415
|
SBIN0000820
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300787
|
|
GEDELA RAMANA
|
BANK OF BARODA(606985)
|
|
428
|
Bobbili
|
AP-02-010-027-035/010116
(M.BURJAVALASA)
|
0202010000NRG25120420240123587
|
12/04/2024
|
Gopaalu
|
0202010WL002954
|
Gopaalu
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300996
|
|
SINGIREDDY GOPALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Bobbili
|
AP-02-010-027-035/010118
(M.BURJAVALASA)
|
0202010000NRG25120420240123591
|
12/04/2024
|
Raada
|
0202010WL002954
|
Raada
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300802
|
|
MRS RADHA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Bobbili
|
AP-02-010-027-035/010119
(M.BURJAVALASA)
|
0202010000NRG25120420240123592
|
12/04/2024
|
appalanaidu
|
0202010WL002954
|
appalanaidu
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300906
|
|
GEDELA APPALA NAIDU
|
BANK OF BARODA(606985)
|
|
431
|
Bobbili
|
AP-02-010-027-035/010131
(M.BURJAVALASA)
|
0202010000NRG25120420240123609
|
12/04/2024
|
Lakshmikumaari
|
0202010WL002954
|
Lakshmikumaari
|
00415
|
SBIN0000820
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300782
|
|
MRS LAKHMI KUMARI DAKARAPU
|
STATE BANK OF INDIA(508548)
|
|
432
|
Bobbili
|
AP-02-010-027-035/010132
(M.BURJAVALASA)
|
0202010000NRG25120420240123610
|
12/04/2024
|
Raamaaraavu
|
0202010WL002954
|
Raamaaraavu
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300566
|
|
MR RAMARAO GOLLU
|
STATE BANK OF INDIA(508548)
|
|
433
|
Bobbili
|
AP-02-010-027-035/010132
(M.BURJAVALASA)
|
0202010000NRG25120420240123611
|
12/04/2024
|
Satyavati
|
0202010WL002954
|
Satyavati
|
00415
|
SBIN0000820
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300554
|
|
MRS OLLU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Bobbili
|
AP-02-010-027-035/010134
(M.BURJAVALASA)
|
0202010000NRG25120420240123614
|
12/04/2024
|
Sreenivaasaraavu
|
0202010WL002954
|
Sreenivaasaraavu
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300917
|
|
MR SRINIVASARAO EJJI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Bobbili
|
AP-02-010-027-035/010148
(M.BURJAVALASA)
|
0202010000NRG25120420240123634
|
12/04/2024
|
Lakshmi
|
0202010WL002954
|
Lakshmi
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300612
|
|
MR ROKKAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Bobbili
|
AP-02-010-027-035/010157
(M.BURJAVALASA)
|
0202010000NRG25120420240123644
|
12/04/2024
|
Lavanya
|
0202010WL002954
|
Lavanya
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300558
|
|
MS LAVANYA BUDISETTI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Bobbili
|
AP-02-010-027-035/010158
(M.BURJAVALASA)
|
0202010000NRG25120420240123645
|
12/04/2024
|
Narasamma
|
0202010WL002954
|
Narasamma
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300547
|
|
MRS CHANDANA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Bobbili
|
AP-02-010-027-035/010166
(M.BURJAVALASA)
|
0202010000NRG25120420240123652
|
12/04/2024
|
Haarika
|
0202010WL002954
|
Haarika
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300788
|
|
MS MUKHI HARIKA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Bobbili
|
AP-02-010-027-035/010166
(M.BURJAVALASA)
|
0202010000NRG25120420240123650
|
12/04/2024
|
Jayamma
|
0202010WL002954
|
Jayamma
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300545
|
|
MRS JAYAMMA MUKHI LTI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Bobbili
|
AP-02-010-027-035/010171
(M.BURJAVALASA)
|
0202010000NRG25120420240123656
|
12/04/2024
|
Sooryanaaraayanamma
|
0202010WL002954
|
Sooryanaaraayanamma
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300624
|
|
MRS SURYANARAYANAMMA GOTTAPU
|
STATE BANK OF INDIA(508548)
|
|
441
|
Bobbili
|
AP-02-010-027-035/010185
(M.BURJAVALASA)
|
0202010000NRG25120420240123669
|
12/04/2024
|
Appalanaayudu
|
0202010WL002954
|
Appalanaayudu
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300541
|
|
NAGIREDDI APPALA NAI
|
BANK OF BARODA(606985)
|
|
442
|
Bobbili
|
AP-02-010-027-035/010186
(M.BURJAVALASA)
|
0202010000NRG25120420240123671
|
12/04/2024
|
Daalinaayudu
|
0202010WL002954
|
Daalinaayudu
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300543
|
|
DALI NAIDU GEDELA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Bobbili
|
AP-02-010-027-035/010191
(M.BURJAVALASA)
|
0202010000NRG25120420240123678
|
12/04/2024
|
Naagu
|
0202010WL002954
|
Naagu
|
00415
|
SBIN0000820
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300760
|
|
MR NAGA RAJU CHIKKALA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Bobbili
|
AP-02-010-027-035/010191
(M.BURJAVALASA)
|
0202010000NRG25120420240123679
|
12/04/2024
|
Sujaata
|
0202010WL002954
|
Sujaata
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300998
|
|
Mrs CHIKKALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Bobbili
|
AP-02-010-027-035/010197
(M.BURJAVALASA)
|
0202010000NRG25120420240123685
|
12/04/2024
|
Gowramma
|
0202010WL002954
|
Gowramma
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300965
|
|
CHINTALA GOWRI
|
BANK OF BARODA(606985)
|
|
446
|
Bobbili
|
AP-02-010-027-035/010199
(M.BURJAVALASA)
|
0202010000NRG25120420240123688
|
12/04/2024
|
Ramaadevi
|
0202010WL002954
|
Ramaadevi
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300557
|
|
MRS MUNUKOTI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Bobbili
|
AP-02-010-027-035/010199
(M.BURJAVALASA)
|
0202010000NRG25120420240123689
|
12/04/2024
|
TEJA MUNIKOTI
|
0202010WL002954
|
TEJA MUNIKOTI
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300985
|
|
MR TEJA MUNIKOTI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Bobbili
|
AP-02-010-027-035/010200
(M.BURJAVALASA)
|
0202010000NRG25120420240123690
|
12/04/2024
|
Yugamdar
|
0202010WL002954
|
Yugamdar
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300918
|
|
GORLI YUGANDHAR
|
BANK OF BARODA(606985)
|
|
449
|
Bobbili
|
AP-02-010-027-035/010213
(M.BURJAVALASA)
|
0202010000NRG25120420240123697
|
12/04/2024
|
Mamgamma
|
0202010WL002954
|
Mamgamma
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300800
|
|
VANGAPANDU MANGAMMA
|
BANK OF BARODA(606985)
|
|
450
|
Bobbili
|
AP-02-010-027-035/010216
(M.BURJAVALASA)
|
0202010000NRG25120420240123698
|
12/04/2024
|
Appalanarasamma
|
0202010WL002954
|
Appalanarasamma
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300623
|
|
APPALA NARSAMMA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Bobbili
|
AP-02-010-027-035/010227
(M.BURJAVALASA)
|
0202010000NRG25120420240123701
|
12/04/2024
|
Satyavati
|
0202010WL002954
|
Satyavati
|
00415
|
SBIN0000820
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300928
|
|
Mrs Giduthuri Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Bobbili
|
AP-02-010-027-035/010242
(M.BURJAVALASA)
|
0202010000NRG25120420240123707
|
12/04/2024
|
Suryanaaraayana
|
0202010WL002954
|
Suryanaaraayana
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300780
|
|
SURYANARAYANA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Bobbili
|
AP-02-010-027-035/010254
(M.BURJAVALASA)
|
0202010000NRG25120420240123715
|
12/04/2024
|
prasanti
|
0202010WL002954
|
prasanti
|
00415
|
SBIN0000820
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300797
|
|
MRS PRASANTHI GEDELA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Bobbili
|
AP-02-010-027-035/010262
(M.BURJAVALASA)
|
0202010000NRG25120420240123720
|
12/04/2024
|
Raamudamma
|
0202010WL002954
|
Raamudamma
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300567
|
|
MS GEDELA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Bobbili
|
AP-02-010-027-035/010278
(M.BURJAVALASA)
|
0202010000NRG25120420240123736
|
12/04/2024
|
satyavathi
|
0202010WL002954
|
satyavathi
|
00415
|
SBIN0000820
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300764
|
|
MS GORLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Bobbili
|
AP-02-010-027-035/010292
(M.BURJAVALASA)
|
0202010000NRG25120420240123744
|
12/04/2024
|
gopinaidu
|
0202010WL002954
|
gopinaidu
|
00415
|
SBIN0000820
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300804
|
|
GORLA GOPI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
457
|
Bobbili
|
AP-02-010-027-036/010001
(M.BURJAVALASA)
|
0202010000NRG25120420240126826
|
12/04/2024
|
Saamtamma
|
0202010WL003028
|
Saamtamma
|
00415
|
SBIN0000820
|
180
|
180
|
Processed
|
24/04/2024
|
|
3258300926
|
|
Mrs BONU SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Bobbili
|
AP-02-010-027-036/010005
(M.BURJAVALASA)
|
0202010000NRG25120420240126841
|
12/04/2024
|
Appaaravu
|
0202010WL003028
|
Appaaravu
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300691
|
|
MR BANDARU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
459
|
Bobbili
|
AP-02-010-027-036/010005
(M.BURJAVALASA)
|
0202010000NRG25120420240126842
|
12/04/2024
|
Gouramma
|
0202010WL003028
|
Gouramma
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300688
|
|
MRS GOWRAMMA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
460
|
Bobbili
|
AP-02-010-027-036/010026
(M.BURJAVALASA)
|
0202010000NRG25120420240126872
|
12/04/2024
|
Baaskararaavu
|
0202010WL003028
|
Baaskararaavu
|
00415
|
SBIN0000820
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258300891
|
|
Mrs BHASKARA RAO ALLU PENTAMMA ALLU S O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Bobbili
|
AP-02-010-027-036/010026
(M.BURJAVALASA)
|
0202010000NRG25120420240126871
|
12/04/2024
|
Pemtamma
|
0202010WL003028
|
Pemtamma
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300690
|
|
Mrs ALLU PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Bobbili
|
AP-02-010-027-036/010026
(M.BURJAVALASA)
|
0202010000NRG25120420240126873
|
12/04/2024
|
Satyavati
|
0202010WL003028
|
Satyavati
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300686
|
|
Mrs ALLU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Bobbili
|
AP-02-010-027-036/010037
(M.BURJAVALASA)
|
0202010000NRG25120420240126879
|
12/04/2024
|
padma
|
0202010WL003028
|
padma
|
00415
|
SBIN0000820
|
180
|
180
|
Processed
|
24/04/2024
|
|
3258300816
|
|
Mrs Pappala Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Bobbili
|
AP-02-010-027-036/010040
(M.BURJAVALASA)
|
0202010000NRG25120420240126880
|
12/04/2024
|
Krishna
|
0202010WL003028
|
Krishna
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300655
|
|
MR ALLU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Bobbili
|
AP-02-010-027-036/010040
(M.BURJAVALASA)
|
0202010000NRG25120420240126881
|
12/04/2024
|
Lakshmi
|
0202010WL003028
|
Lakshmi
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300639
|
|
Mrs ALLU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Bobbili
|
AP-02-010-027-036/010041
(M.BURJAVALASA)
|
0202010000NRG25120420240126882
|
12/04/2024
|
Lakshmi
|
0202010WL003028
|
Lakshmi
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300813
|
|
MRS KOTA LAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Bobbili
|
AP-02-010-027-036/010043
(M.BURJAVALASA)
|
0202010000NRG25120420240126883
|
12/04/2024
|
Simhachalamamma
|
0202010WL003028
|
Simhachalamamma
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300684
|
|
MR CHALLA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
Bobbili
|
AP-02-010-027-036/010045
(M.BURJAVALASA)
|
0202010000NRG25120420240126885
|
12/04/2024
|
raambay
|
0202010WL003028
|
raambay
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300646
|
|
RUNKANA RAMBHAYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
Bobbili
|
AP-02-010-027-036/010047
(M.BURJAVALASA)
|
0202010000NRG25120420240126888
|
12/04/2024
|
Lakshmi
|
0202010WL003028
|
Lakshmi
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300644
|
|
Mrs BELLANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Bobbili
|
AP-02-010-027-036/010047
(M.BURJAVALASA)
|
0202010000NRG25120420240126887
|
12/04/2024
|
Paapaaraavu
|
0202010WL003028
|
Paapaaraavu
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300927
|
|
MR PAPA RAO BELLANA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Bobbili
|
AP-02-010-027-036/010065
(M.BURJAVALASA)
|
0202010000NRG25120420240126896
|
12/04/2024
|
Chinnaaraavu
|
0202010WL003028
|
Chinnaaraavu
|
00415
|
SBIN0000820
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258300888
|
|
MR POLISETTY CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
472
|
Bobbili
|
AP-02-010-027-036/010065
(M.BURJAVALASA)
|
0202010000NRG25120420240126895
|
12/04/2024
|
Vemkatamma
|
0202010WL003028
|
Vemkatamma
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300815
|
|
POLISETTI VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
473
|
Bobbili
|
AP-02-010-027-036/010068
(M.BURJAVALASA)
|
0202010000NRG25120420240126898
|
12/04/2024
|
mounika
|
0202010WL003028
|
mounika
|
00415
|
SBIN0000820
|
180
|
180
|
Processed
|
24/04/2024
|
|
3258300990
|
|
MS BODABALLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Bobbili
|
AP-02-010-027-036/010068
(M.BURJAVALASA)
|
0202010000NRG25120420240126897
|
12/04/2024
|
Ramanamma
|
0202010WL003028
|
Ramanamma
|
00415
|
SBIN0000820
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258300814
|
|
Mrs BADABALLA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Bobbili
|
AP-02-010-027-036/010071
(M.BURJAVALASA)
|
0202010000NRG25120420240126899
|
12/04/2024
|
Adinaaraayana
|
0202010WL003028
|
Adinaaraayana
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300531
|
|
Mr SINGANAPALLI ADHINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Bobbili
|
AP-02-010-027-036/010071
(M.BURJAVALASA)
|
0202010000NRG25120420240126900
|
12/04/2024
|
Lakshmi
|
0202010WL003028
|
Lakshmi
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300953
|
|
Mrs SINGANAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Bobbili
|
AP-02-010-027-036/010086
(M.BURJAVALASA)
|
0202010000NRG25120420240126907
|
12/04/2024
|
Paiditalli
|
0202010WL003028
|
Paiditalli
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300689
|
|
Mrs GULLIPILLI PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Bobbili
|
AP-02-010-027-036/010103
(M.BURJAVALASA)
|
0202010000NRG25120420240126919
|
12/04/2024
|
Paidiraaju
|
0202010WL003028
|
Paidiraaju
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300653
|
|
Mrs LENKA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Bobbili
|
AP-02-010-027-036/010133
(M.BURJAVALASA)
|
0202010000NRG25120420240126932
|
12/04/2024
|
Gopamma
|
0202010WL003028
|
Gopamma
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300641
|
|
Mrs SUVVADA GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Bobbili
|
AP-02-010-027-036/010133
(M.BURJAVALASA)
|
0202010000NRG25120420240126933
|
12/04/2024
|
raju
|
0202010WL003028
|
raju
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300924
|
|
MR RAJU SUVVADA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Bobbili
|
AP-02-010-027-036/010142
(M.BURJAVALASA)
|
0202010000NRG25120420240126934
|
12/04/2024
|
Atchiyya
|
0202010WL003028
|
Atchiyya
|
00415
|
SBIN0000820
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258300654
|
|
MR KOTNANA ATCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Bobbili
|
AP-02-010-027-036/010153
(M.BURJAVALASA)
|
0202010000NRG25120420240126938
|
12/04/2024
|
Annapurna
|
0202010WL003028
|
Annapurna
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300775
|
|
Mrs JAGANA ANNAPOORNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Bobbili
|
AP-02-010-027-036/010164
(M.BURJAVALASA)
|
0202010000NRG25120420240126944
|
12/04/2024
|
Gouramma
|
0202010WL003028
|
Gouramma
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300935
|
|
MRS GOWRAMMA SURAGALI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Bobbili
|
AP-02-010-027-036/010169
(M.BURJAVALASA)
|
0202010000NRG25120420240126947
|
12/04/2024
|
Ramana
|
0202010WL003028
|
Ramana
|
00415
|
SBIN0000820
|
360
|
360
|
Processed
|
24/04/2024
|
|
3258300925
|
|
MR CHOKKAPU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Bobbili
|
AP-02-010-027-036/010171
(M.BURJAVALASA)
|
0202010000NRG25120420240126950
|
12/04/2024
|
LAXMI
|
0202010WL003028
|
LAXMI
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300755
|
|
Mrs Taddi Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Bobbili
|
AP-02-010-027-036/010189
(M.BURJAVALASA)
|
0202010000NRG25120420240126967
|
12/04/2024
|
Satyavati
|
0202010WL003028
|
Satyavati
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300649
|
|
MRS SAMIREDDI SATYAVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Bobbili
|
AP-02-010-027-036/010190
(M.BURJAVALASA)
|
0202010000NRG25120420240126968
|
12/04/2024
|
Dademma
|
0202010WL003028
|
Dademma
|
00415
|
SBIN0000820
|
360
|
360
|
Processed
|
24/04/2024
|
|
3258300683
|
|
BERI DADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Bobbili
|
AP-02-010-027-036/010193
(M.BURJAVALASA)
|
0202010000NRG25120420240126971
|
12/04/2024
|
Chinnaaraavu
|
0202010WL003028
|
Chinnaaraavu
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300890
|
|
MR CHINNARAO BUDIREDDI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Bobbili
|
AP-02-010-027-036/010195
(M.BURJAVALASA)
|
0202010000NRG25120420240126973
|
12/04/2024
|
Vemkayya
|
0202010WL003028
|
Vemkayya
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300404
|
|
MR DASARI VENKAYYA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Bobbili
|
AP-02-010-027-036/010200
(M.BURJAVALASA)
|
0202010000NRG25120420240126977
|
12/04/2024
|
appalanarasamma
|
0202010WL003028
|
appalanarasamma
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300892
|
|
MRS APPALANARASAMMA PALURI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Bobbili
|
AP-02-010-027-036/010210
(M.BURJAVALASA)
|
0202010000NRG25120420240126984
|
12/04/2024
|
Eeswramma
|
0202010WL003028
|
Eeswramma
|
00415
|
SBIN0000820
|
360
|
360
|
Processed
|
24/04/2024
|
|
3258300776
|
|
MRS ESWARAMMA THAMADA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Bobbili
|
AP-02-010-027-036/010218
(M.BURJAVALASA)
|
0202010000NRG25120420240126988
|
12/04/2024
|
Balaraam
|
0202010WL003028
|
Balaraam
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300681
|
|
MR BANDARU BALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
493
|
Bobbili
|
AP-02-010-027-036/010251
(M.BURJAVALASA)
|
0202010000NRG25120420240127003
|
12/04/2024
|
nagamani
|
0202010WL003028
|
nagamani
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300936
|
|
Mrs BODAVALLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Bobbili
|
AP-02-010-027-036/010261
(M.BURJAVALASA)
|
0202010000NRG25120420240127012
|
12/04/2024
|
Padma
|
0202010WL003028
|
Padma
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300920
|
|
Mrs MULAGAPATI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Bobbili
|
AP-02-010-027-036/010268
(M.BURJAVALASA)
|
0202010000NRG25120420240127017
|
12/04/2024
|
Paarvati
|
0202010WL003028
|
Paarvati
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300893
|
|
Mrs KALISETTI PARVATHI W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Bobbili
|
AP-02-010-027-036/010285
(M.BURJAVALASA)
|
0202010000NRG25120420240127028
|
12/04/2024
|
Appaaraavu
|
0202010WL003028
|
Appaaraavu
|
00415
|
SBIN0000820
|
180
|
180
|
Processed
|
24/04/2024
|
|
3258300886
|
|
MR ALLU APPA RA0
|
STATE BANK OF INDIA(508548)
|
|
497
|
Bobbili
|
AP-02-010-027-036/010292
(M.BURJAVALASA)
|
0202010000NRG25120420240127034
|
12/04/2024
|
Vemkataramana
|
0202010WL003028
|
Vemkataramana
|
00415
|
SBIN0000820
|
180
|
180
|
Processed
|
24/04/2024
|
|
3258300962
|
|
MR VENKATARAMANA SINGANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Bobbili
|
AP-02-010-027-036/010294
(M.BURJAVALASA)
|
0202010000NRG25120420240127037
|
12/04/2024
|
Gouramma
|
0202010WL003028
|
Gouramma
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300757
|
|
MRS GOWRAMMA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Bobbili
|
AP-02-010-027-036/010295
(M.BURJAVALASA)
|
0202010000NRG25120420240127038
|
12/04/2024
|
Raamaraavu
|
0202010WL003028
|
Raamaraavu
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300642
|
|
MR ALLU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
500
|
Bobbili
|
AP-02-010-027-036/010307
(M.BURJAVALASA)
|
0202010000NRG25120420240127045
|
12/04/2024
|
Raamalakshmi
|
0202010WL003028
|
Raamalakshmi
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300535
|
|
Mrs KALISETTI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Bobbili
|
AP-02-010-027-036/010320
(M.BURJAVALASA)
|
0202010000NRG25120420240127048
|
12/04/2024
|
Eswaramma
|
0202010WL003028
|
Eswaramma
|
00415
|
SBIN0000820
|
360
|
360
|
Processed
|
24/04/2024
|
|
3258300954
|
|
MRS KOTNANA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Bobbili
|
AP-02-010-027-036/010332
(M.BURJAVALASA)
|
0202010000NRG25120420240127052
|
12/04/2024
|
Atchuta Rao
|
0202010WL003028
|
Atchuta Rao
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300634
|
|
ATCHUTA RAO CHALLA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Bobbili
|
AP-02-010-027-036/010368
(M.BURJAVALASA)
|
0202010000NRG25120420240127065
|
12/04/2024
|
simhachalam
|
0202010WL003028
|
simhachalam
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300932
|
|
BANDARU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
504
|
Bobbili
|
AP-02-010-027-036/010369
(M.BURJAVALASA)
|
0202010000NRG25120420240127066
|
12/04/2024
|
Kalyani
|
0202010WL003028
|
Kalyani
|
00415
|
SBIN0000820
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258300923
|
|
Mrs BANDARU KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Bobbili
|
AP-02-010-027-036/010392
(M.BURJAVALASA)
|
0202010000NRG25120420240127077
|
12/04/2024
|
Susila
|
0202010WL003028
|
Susila
|
00415
|
SBIN0000820
|
360
|
360
|
Processed
|
24/04/2024
|
|
3258300887
|
|
MRS SUSEELA GAVARA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Bobbili
|
AP-02-010-027-036/010409
(M.BURJAVALASA)
|
0202010000NRG25120420240127084
|
12/04/2024
|
RajeswaraRao
|
0202010WL003028
|
RajeswaraRao
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300635
|
|
MR RAJESWARA RAO BUDIREDDI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Bobbili
|
AP-02-010-027-036/010417
(M.BURJAVALASA)
|
0202010000NRG25120420240127088
|
12/04/2024
|
Padmavati
|
0202010WL003028
|
Padmavati
|
00415
|
SBIN0000820
|
360
|
360
|
Processed
|
24/04/2024
|
|
3258300801
|
|
SUVVADA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Bobbili
|
AP-02-010-027-036/010417
(M.BURJAVALASA)
|
0202010000NRG25120420240127087
|
12/04/2024
|
Sitarambabu
|
0202010WL003028
|
Sitarambabu
|
00415
|
SBIN0000820
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258300904
|
|
MR SUVVADA SITARAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
509
|
Bobbili
|
AP-02-010-027-036/010448
(M.BURJAVALASA)
|
0202010000NRG25120420240127096
|
12/04/2024
|
padmavathi
|
0202010WL003028
|
padmavathi
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300640
|
|
CHALLA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Bobbili
|
AP-02-010-027-036/010450
(M.BURJAVALASA)
|
0202010000NRG25120420240127100
|
12/04/2024
|
bharati
|
0202010WL003028
|
bharati
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300687
|
|
Mrs KUBIREDDY BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Bobbili
|
AP-02-010-027-036/010450
(M.BURJAVALASA)
|
0202010000NRG25120420240127099
|
12/04/2024
|
ramesh
|
0202010WL003028
|
ramesh
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300679
|
|
MR KUBIREDDY RAMESH
|
STATE BANK OF INDIA(508548)
|
|
512
|
Bobbili
|
AP-02-010-027-036/010502
(M.BURJAVALASA)
|
0202010000NRG25120420240127108
|
12/04/2024
|
vijayalakshmi
|
0202010WL003028
|
vijayalakshmi
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300939
|
|
Mrs YEDLA VIJAYALAKSMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Bobbili
|
AP-02-010-027-036/010513
(M.BURJAVALASA)
|
0202010000NRG25120420240127112
|
12/04/2024
|
Daalinaayudu
|
0202010WL003028
|
Daalinaayudu
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300818
|
|
PAPPALA DALI NAIDU
|
BANK OF BARODA(606985)
|
|
514
|
Bobbili
|
AP-02-010-027-036/010513
(M.BURJAVALASA)
|
0202010000NRG25120420240127113
|
12/04/2024
|
Parvathi
|
0202010WL003028
|
Parvathi
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300952
|
|
Mrs PAPPALLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Bobbili
|
AP-02-010-027-036/010517
(M.BURJAVALASA)
|
0202010000NRG25120420240127115
|
12/04/2024
|
Varalakshmi
|
0202010WL003028
|
Varalakshmi
|
00415
|
SBIN0000820
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300943
|
|
PANDIRI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108032
|
108032
|
|
|
|
|
|
|
|
|
516
|
Bobbili
|
AP-02-010-027-035/010277
(M.BURJAVALASA)
|
0202010000NRG25120420240123734
|
12/04/2024
|
ramarao
|
0202010WL002954
|
ramarao
|
00415
|
SBIN0002754
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300555
|
|
MR PALLI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
517
|
Bobbili
|
AP-02-010-008-009/010672
(KALAVRAI)
|
0202010000NRG25120420240115655
|
12/04/2024
|
P Radha krishna
|
0202010WL002812
|
P Radha krishna
|
00415
|
SBIN0004158
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300993
|
|
PAMU RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
518
|
Bobbili
|
AP-02-010-008-009/010116
(KALAVRAI)
|
0202010000NRG25120420240113977
|
12/04/2024
|
Appalanarasamma
|
0202010WL002789
|
Appalanarasamma
|
00415
|
SBIN0014153
|
265
|
265
|
Processed
|
24/04/2024
|
|
3258300742
|
|
GANDREDU APPALANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Bobbili
|
AP-02-010-008-009/010144
(KALAVRAI)
|
0202010000NRG25120420240113998
|
12/04/2024
|
Sreedevi
|
0202010WL002789
|
Sreedevi
|
00415
|
SBIN0014153
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300867
|
|
MRS SRI DEVI AKULA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Bobbili
|
AP-02-010-008-009/010162
(KALAVRAI)
|
0202010000NRG25120420240110893
|
12/04/2024
|
Simhaachalam
|
0202010WL002694
|
Simhaachalam
|
00415
|
SBIN0014153
|
956
|
956
|
Processed
|
24/04/2024
|
|
3258300865
|
|
MR PATURI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
Bobbili
|
AP-02-010-008-009/010350
(KALAVRAI)
|
0202010000NRG25120420240115553
|
12/04/2024
|
Sanyaasamma
|
0202010WL002812
|
Sanyaasamma
|
00415
|
SBIN0014153
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300743
|
|
MUGADA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Bobbili
|
AP-02-010-008-009/010390
(KALAVRAI)
|
0202010000NRG25120420240114081
|
12/04/2024
|
Saraswati
|
0202010WL002789
|
Saraswati
|
00415
|
SBIN0014153
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300727
|
|
PIRIDI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Bobbili
|
AP-02-010-008-009/010655
(KALAVRAI)
|
0202010000NRG25120420240114114
|
12/04/2024
|
pamu satyam
|
0202010WL002789
|
pamu satyam
|
00415
|
SBIN0014153
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300405
|
|
PAMU SATYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Bobbili
|
AP-02-010-008-009/010716
(KALAVRAI)
|
0202010000NRG25120420240110997
|
12/04/2024
|
Laxmanarao
|
0202010WL002694
|
Laxmanarao
|
00415
|
SBIN0014153
|
478
|
478
|
Processed
|
24/04/2024
|
|
3258300741
|
|
MR PATURU LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
525
|
Bobbili
|
AP-02-010-027-035/010013
(M.BURJAVALASA)
|
0202010000NRG25120420240123447
|
12/04/2024
|
Gorli Simhachalam
|
0202010WL002954
|
Gorli Simhachalam
|
00415
|
SBIN0014153
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300610
|
|
MRS SIMHACHALAM GORLE
|
STATE BANK OF INDIA(508548)
|
|
526
|
Bobbili
|
AP-02-010-027-035/010033
(M.BURJAVALASA)
|
0202010000NRG25120420240123483
|
12/04/2024
|
Eeswararaavu
|
0202010WL002954
|
Eeswararaavu
|
00415
|
SBIN0014153
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300762
|
|
MR ESWARA RAO SUNDARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Bobbili
|
AP-02-010-027-035/010091
(M.BURJAVALASA)
|
0202010000NRG25120420240123560
|
12/04/2024
|
Krishna
|
0202010WL002954
|
Krishna
|
00415
|
SBIN0014153
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300553
|
|
MR KRISHNA CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Bobbili
|
AP-02-010-027-035/010105
(M.BURJAVALASA)
|
0202010000NRG25120420240123573
|
12/04/2024
|
Swaaminaayudu
|
0202010WL002954
|
Swaaminaayudu
|
00415
|
SBIN0014153
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300781
|
|
MR SWAMY NAIDU GORLE
|
STATE BANK OF INDIA(508548)
|
|
529
|
Bobbili
|
AP-02-010-027-035/010218
(M.BURJAVALASA)
|
0202010000NRG25120420240123699
|
12/04/2024
|
Naagamani
|
0202010WL002954
|
Naagamani
|
00415
|
SBIN0014153
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300625
|
|
MRS NAGA MANI ALAJANGI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Bobbili
|
AP-02-010-027-035/010258
(M.BURJAVALASA)
|
0202010000NRG25120420240123717
|
12/04/2024
|
Lakshmi
|
0202010WL002954
|
Lakshmi
|
00415
|
SBIN0014153
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300799
|
|
MRS LAKSHMI MARADA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Bobbili
|
AP-02-010-027-035/010267
(M.BURJAVALASA)
|
0202010000NRG25120420240123725
|
12/04/2024
|
Uma
|
0202010WL002954
|
Uma
|
00415
|
SBIN0014153
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300551
|
|
MR BISIKI UMA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Bobbili
|
AP-02-010-027-035/010267
(M.BURJAVALASA)
|
0202010000NRG25120420240123724
|
12/04/2024
|
Venkataramana
|
0202010WL002954
|
Venkataramana
|
00415
|
SBIN0014153
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300562
|
|
MRS VENKATA RAMANA BEECHIKA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Bobbili
|
AP-02-010-027-036/010002
(M.BURJAVALASA)
|
0202010000NRG25120420240126828
|
12/04/2024
|
Sanyaasiraavu
|
0202010WL003028
|
Sanyaasiraavu
|
00415
|
SBIN0014153
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300647
|
|
MR ALLU SANYASINAIDU
|
STATE BANK OF INDIA(508548)
|
|
534
|
Bobbili
|
AP-02-010-027-036/010002
(M.BURJAVALASA)
|
0202010000NRG25120420240126831
|
12/04/2024
|
Satyavati
|
0202010WL003028
|
Satyavati
|
00415
|
SBIN0014153
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300652
|
|
Mrs ALLU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Bobbili
|
AP-02-010-027-036/010015
(M.BURJAVALASA)
|
0202010000NRG25120420240126854
|
12/04/2024
|
Paarvati
|
0202010WL003028
|
Paarvati
|
00415
|
SBIN0014153
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300650
|
|
MRS PYLA PARVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Bobbili
|
AP-02-010-027-036/010023
(M.BURJAVALASA)
|
0202010000NRG25120420240126868
|
12/04/2024
|
Seetaaraam
|
0202010WL003028
|
Seetaaraam
|
00415
|
SBIN0014153
|
360
|
360
|
Processed
|
24/04/2024
|
|
3258300651
|
|
Mrs AMBATI SITARAM W O APPARAO R O GUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Bobbili
|
AP-02-010-027-036/010027
(M.BURJAVALASA)
|
0202010000NRG25120420240126874
|
12/04/2024
|
Lakshmi
|
0202010WL003028
|
Lakshmi
|
00415
|
SBIN0014153
|
360
|
360
|
Processed
|
24/04/2024
|
|
3258300889
|
|
Mrs VANJARAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Bobbili
|
AP-02-010-027-036/010036
(M.BURJAVALASA)
|
0202010000NRG25120420240126877
|
12/04/2024
|
chittiramarao
|
0202010WL003028
|
chittiramarao
|
00415
|
SBIN0014153
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300680
|
|
MR CHITTI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
539
|
Bobbili
|
AP-02-010-027-036/010169
(M.BURJAVALASA)
|
0202010000NRG25120420240126948
|
12/04/2024
|
Lakshmi
|
0202010WL003028
|
Lakshmi
|
00415
|
SBIN0014153
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258300903
|
|
Mrs CHOKKAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Bobbili
|
AP-02-010-027-036/010175
(M.BURJAVALASA)
|
0202010000NRG25120420240126953
|
12/04/2024
|
Saavitri
|
0202010WL003028
|
Saavitri
|
00415
|
SBIN0014153
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258300945
|
|
MRS SAVITRI KOTNANA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Bobbili
|
AP-02-010-027-036/010193
(M.BURJAVALASA)
|
0202010000NRG25120420240126972
|
12/04/2024
|
Raamalakshmi
|
0202010WL003028
|
Raamalakshmi
|
00415
|
SBIN0014153
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300803
|
|
Mrs BUDIREDDY RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Bobbili
|
AP-02-010-027-036/010294
(M.BURJAVALASA)
|
0202010000NRG25120420240127036
|
12/04/2024
|
Srinu
|
0202010WL003028
|
Srinu
|
00415
|
SBIN0014153
|
180
|
180
|
Processed
|
24/04/2024
|
|
3258300798
|
|
Mr CHALLA SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Bobbili
|
AP-02-010-027-036/010409
(M.BURJAVALASA)
|
0202010000NRG25120420240127085
|
12/04/2024
|
Ramanamma
|
0202010WL003028
|
Ramanamma
|
00415
|
SBIN0014153
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300648
|
|
MRS RAVANAMMA BUDIREDDI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Bobbili
|
AP-02-010-027-036/010440
(M.BURJAVALASA)
|
0202010000NRG25120420240127092
|
12/04/2024
|
Jagadiswara Rao
|
0202010WL003028
|
Jagadiswara Rao
|
00415
|
SBIN0014153
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300636
|
|
Mrs KOTNANA JAGADESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Bobbili
|
AP-02-010-027-036/010448
(M.BURJAVALASA)
|
0202010000NRG25120420240127095
|
12/04/2024
|
simhachalam
|
0202010WL003028
|
simhachalam
|
00415
|
SBIN0014153
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300643
|
|
Mr CHALLA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Bobbili
|
AP-02-010-027-036/010449
(M.BURJAVALASA)
|
0202010000NRG25120420240127098
|
12/04/2024
|
radha
|
0202010WL003028
|
radha
|
00415
|
SBIN0014153
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300645
|
|
MRS CHALLA RADHA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Bobbili
|
AP-02-010-027-036/010509
(M.BURJAVALASA)
|
0202010000NRG25120420240127109
|
12/04/2024
|
Gumpaswamy
|
0202010WL003028
|
Gumpaswamy
|
00415
|
SBIN0014153
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300997
|
|
MR VARADA GUMPA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18377
|
18377
|
|
|
|
|
|
|
|
|
548
|
Bobbili
|
AP-02-010-008-009/010110
(KALAVRAI)
|
0202010000NRG25120420240115458
|
12/04/2024
|
Paiditalli
|
0202010WL002812
|
Paiditalli
|
00415
|
SBIN0017070
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300738
|
|
MR PYDISETTY PUDI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Bobbili
|
AP-02-010-008-009/010127
(KALAVRAI)
|
0202010000NRG25120420240113985
|
12/04/2024
|
Lakshmi
|
0202010WL002789
|
Lakshmi
|
00415
|
SBIN0017070
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300740
|
|
PAPPU LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
550
|
Bobbili
|
AP-02-010-008-009/010187
(KALAVRAI)
|
0202010000NRG25120420240114017
|
12/04/2024
|
Acciyyamma
|
0202010WL002789
|
Acciyyamma
|
00415
|
SBIN0017070
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300739
|
|
CHINTHALA ACCHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Bobbili
|
AP-02-010-008-009/010240
(KALAVRAI)
|
0202010000NRG25120420240114040
|
12/04/2024
|
Seetamma
|
0202010WL002789
|
Seetamma
|
00415
|
SBIN0017070
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300872
|
|
MRS PAMU SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Bobbili
|
AP-02-010-008-009/010268
(KALAVRAI)
|
0202010000NRG25120420240115488
|
12/04/2024
|
Sattemma
|
0202010WL002812
|
Sattemma
|
00415
|
SBIN0017070
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300871
|
|
MRS KOLLI SATTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Bobbili
|
AP-02-010-008-009/010274
(KALAVRAI)
|
0202010000NRG25120420240114050
|
12/04/2024
|
Lakshmi
|
0202010WL002789
|
Lakshmi
|
00415
|
SBIN0017070
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300737
|
|
NEELABONI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Bobbili
|
AP-02-010-008-009/010458
(KALAVRAI)
|
0202010000NRG25120420240115620
|
12/04/2024
|
laxmi
|
0202010WL002812
|
laxmi
|
00415
|
SBIN0017070
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300837
|
|
ALLU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Bobbili
|
AP-02-010-008-009/010619
(KALAVRAI)
|
0202010000NRG25120420240114112
|
12/04/2024
|
ravananmma
|
0202010WL002789
|
ravananmma
|
00415
|
SBIN0017070
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300838
|
|
MRS KORADA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Bobbili
|
AP-02-010-008-009/010731
(KALAVRAI)
|
0202010000NRG25120420240114119
|
12/04/2024
|
JAGANNADHAM
|
0202010WL002789
|
JAGANNADHAM
|
00415
|
SBIN0017070
|
265
|
265
|
Processed
|
24/04/2024
|
|
3258300819
|
|
KOMATIPALLI JAGANNADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Bobbili
|
AP-02-010-008-009/010735
(KALAVRAI)
|
0202010000NRG25120420240114121
|
12/04/2024
|
Naagabhooshanam
|
0202010WL002789
|
Naagabhooshanam
|
00415
|
SBIN0017070
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300723
|
|
MR KOMATIPALLI NAGABHUSHANA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Bobbili
|
AP-02-010-008-009/010735
(KALAVRAI)
|
0202010000NRG25120420240114122
|
12/04/2024
|
Saraswati
|
0202010WL002789
|
Saraswati
|
00415
|
SBIN0017070
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300736
|
|
MRS KOMATIPALLI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Bobbili
|
AP-02-010-027-035/010029
(M.BURJAVALASA)
|
0202010000NRG25120420240123476
|
12/04/2024
|
Sreenuvaasaraavu
|
0202010WL002954
|
Sreenuvaasaraavu
|
00415
|
SBIN0017070
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300763
|
|
MR MUKKI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
560
|
Bobbili
|
AP-02-010-027-036/010048
(M.BURJAVALASA)
|
0202010000NRG25120420240126889
|
12/04/2024
|
Krishna
|
0202010WL003028
|
Krishna
|
00415
|
SBIN0017070
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300933
|
|
MR VAKA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9593
|
9593
|
|
|
|
|
|
|
|
|
561
|
Bobbili
|
AP-02-010-008-009/010309
(KALAVRAI)
|
0202010000NRG25120420240115529
|
12/04/2024
|
Thavudu
|
0202010WL002812
|
Thavudu
|
00415
|
SBIN0021124
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300407
|
|
BOTTA TAVUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Bobbili
|
AP-02-010-008-009/010368
(KALAVRAI)
|
0202010000NRG25120420240114078
|
12/04/2024
|
Pitta Trinaadha
|
0202010WL002789
|
Pitta Trinaadha
|
00415
|
SBIN0021124
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300406
|
|
PITTA TRINADHA
|
BANK OF BARODA(606985)
|
|
563
|
Bobbili
|
AP-02-010-008-009/010371
(KALAVRAI)
|
0202010000NRG25120420240115574
|
12/04/2024
|
Sanyaaamma
|
0202010WL002812
|
Sanyaaamma
|
00415
|
SBIN0021124
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300408
|
|
MRS SANYASAMMA BONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1784
|
1784
|
|
|
|
|
|
|
|
|
564
|
Bobbili
|
AP-02-010-008-009/010390
(KALAVRAI)
|
0202010000NRG25120420240114082
|
12/04/2024
|
Lokesh
|
0202010WL002789
|
Lokesh
|
00468
|
UBIN0557323
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300400
|
|
PIRIDI LOKESH
|
UNION BANK OF INDIA(508500)
|
|
565
|
Bobbili
|
AP-02-010-008-009/010776
(KALAVRAI)
|
0202010000NRG25120420240115672
|
12/04/2024
|
INDUMATHI
|
0202010WL002812
|
INDUMATHI
|
00468
|
UBIN0557323
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300402
|
|
TELU INDUMATHI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Bobbili
|
AP-02-010-008-009/10839
(KALAVRAI)
|
0202010000NRG25120420240114141
|
12/04/2024
|
Ganesh
|
0202010WL002789
|
Ganesh
|
00468
|
UBIN0557323
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300403
|
|
GANDABONU GANESH
|
UNION BANK OF INDIA(508500)
|
|
567
|
Bobbili
|
AP-02-010-027-035/010294
(M.BURJAVALASA)
|
0202010000NRG25120420240123745
|
12/04/2024
|
durgaprasad
|
0202010WL002954
|
durgaprasad
|
00468
|
UBIN0557323
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300401
|
|
MARADA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
568
|
Bobbili
|
AP-02-010-027-036/010080
(M.BURJAVALASA)
|
0202010000NRG25120420240126903
|
12/04/2024
|
janardanarao
|
0202010WL003028
|
janardanarao
|
00468
|
UBIN0557323
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300398
|
|
Mr SINGANAPALLI TULASIJANARDHANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
569
|
Bobbili
|
AP-02-010-027-036/010295
(M.BURJAVALASA)
|
0202010000NRG25120420240127039
|
12/04/2024
|
Vijaya Lakshmi
|
0202010WL003028
|
Vijaya Lakshmi
|
00468
|
UBIN0557323
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300397
|
|
Mrs ALLU VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
570
|
Bobbili
|
AP-02-010-008-009/010458
(KALAVRAI)
|
0202010000NRG25120420240115621
|
12/04/2024
|
A Tirupathi rao
|
0202010WL002812
|
A Tirupathi rao
|
00468
|
UBIN0800341
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300487
|
|
ALLU TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
571
|
Bobbili
|
AP-02-010-008-009/010093
(KALAVRAI)
|
0202010000NRG25120420240113958
|
12/04/2024
|
adinarayana
|
0202010WL002789
|
adinarayana
|
00468
|
UBIN0800503
|
265
|
265
|
Processed
|
24/04/2024
|
|
3258300500
|
|
UDARLA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Bobbili
|
AP-02-010-008-009/010186
(KALAVRAI)
|
0202010000NRG25120420240114015
|
12/04/2024
|
Eswaramma
|
0202010WL002789
|
Eswaramma
|
00468
|
UBIN0800503
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300509
|
|
MARISARLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Bobbili
|
AP-02-010-008-009/010188
(KALAVRAI)
|
0202010000NRG25120420240114018
|
12/04/2024
|
Ciramjeevi
|
0202010WL002789
|
Ciramjeevi
|
00468
|
UBIN0800503
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300502
|
|
MARISARLA CHIRANJIVI
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
Bobbili
|
AP-02-010-008-009/010222
(KALAVRAI)
|
0202010000NRG25120420240114032
|
12/04/2024
|
Polamma
|
0202010WL002789
|
Polamma
|
00468
|
UBIN0800503
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300499
|
|
YAMALAPALLI POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Bobbili
|
AP-02-010-008-009/010222
(KALAVRAI)
|
0202010000NRG25120420240114031
|
12/04/2024
|
Vemkataramana
|
0202010WL002789
|
Vemkataramana
|
00468
|
UBIN0800503
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300498
|
|
YAMALAPALLI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Bobbili
|
AP-02-010-008-009/010255
(KALAVRAI)
|
0202010000NRG25120420240115475
|
12/04/2024
|
LakshmuM
|
0202010WL002812
|
LakshmuM
|
00468
|
UBIN0800503
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300515
|
|
MUCHI LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Bobbili
|
AP-02-010-008-009/010394
(KALAVRAI)
|
0202010000NRG25120420240115593
|
12/04/2024
|
Samkararavu
|
0202010WL002812
|
Samkararavu
|
00468
|
UBIN0800503
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300511
|
|
POLA SANKARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
578
|
Bobbili
|
AP-02-010-008-009/010478
(KALAVRAI)
|
0202010000NRG25120420240115629
|
12/04/2024
|
MamgammA
|
0202010WL002812
|
MamgammA
|
00468
|
UBIN0800503
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300516
|
|
MUCHI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Bobbili
|
AP-02-010-008-009/10821
(KALAVRAI)
|
0202010000NRG25120420240114137
|
12/04/2024
|
Simchalam
|
0202010WL002789
|
Simchalam
|
00468
|
UBIN0800503
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300517
|
|
Mr SIMHACHALAM BOTTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Bobbili
|
AP-02-010-027-035/010014
(M.BURJAVALASA)
|
0202010000NRG25120420240123449
|
12/04/2024
|
Simhacalam
|
0202010WL002954
|
Simhacalam
|
00468
|
UBIN0800503
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300510
|
|
GORLE SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
581
|
Bobbili
|
AP-02-010-027-035/010079
(M.BURJAVALASA)
|
0202010000NRG25120420240123543
|
12/04/2024
|
Erukunaayudu
|
0202010WL002954
|
Erukunaayudu
|
00468
|
UBIN0800503
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300508
|
|
GEDELA YERUKU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
582
|
Bobbili
|
AP-02-010-027-035/010080
(M.BURJAVALASA)
|
0202010000NRG25120420240123544
|
12/04/2024
|
Aadilakshmi
|
0202010WL002954
|
Aadilakshmi
|
00468
|
UBIN0800503
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300501
|
|
BEVARA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Bobbili
|
AP-02-010-027-035/010114
(M.BURJAVALASA)
|
0202010000NRG25120420240123584
|
12/04/2024
|
Saarojini
|
0202010WL002954
|
Saarojini
|
00468
|
UBIN0800503
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300399
|
|
GEDELA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Bobbili
|
AP-02-010-027-035/010121
(M.BURJAVALASA)
|
0202010000NRG25120420240123594
|
12/04/2024
|
Lakshanamma
|
0202010WL002954
|
Lakshanamma
|
00468
|
UBIN0800503
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300507
|
|
KUDITI LAKSHMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Bobbili
|
AP-02-010-027-035/010150
(M.BURJAVALASA)
|
0202010000NRG25120420240123636
|
12/04/2024
|
Somesh
|
0202010WL002954
|
Somesh
|
00468
|
UBIN0800503
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300503
|
|
MIRIYALA SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
586
|
Bobbili
|
AP-02-010-027-035/010179
(M.BURJAVALASA)
|
0202010000NRG25120420240123662
|
12/04/2024
|
Appamma
|
0202010WL002954
|
Appamma
|
00468
|
UBIN0800503
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300505
|
|
GADALA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Bobbili
|
AP-02-010-027-035/010196
(M.BURJAVALASA)
|
0202010000NRG25120420240123683
|
12/04/2024
|
Iswararaavu
|
0202010WL002954
|
Iswararaavu
|
00468
|
UBIN0800503
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300497
|
|
GEDELA ESWARA RAO
|
BANK OF BARODA(606985)
|
|
588
|
Bobbili
|
AP-02-010-027-035/010196
(M.BURJAVALASA)
|
0202010000NRG25120420240123684
|
12/04/2024
|
Satyavati
|
0202010WL002954
|
Satyavati
|
00468
|
UBIN0800503
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300504
|
|
GEDELA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Bobbili
|
AP-02-010-027-035/010247
(M.BURJAVALASA)
|
0202010000NRG25120420240123712
|
12/04/2024
|
Daalamma
|
0202010WL002954
|
Daalamma
|
00468
|
UBIN0800503
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300506
|
|
KONETI DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Bobbili
|
AP-02-010-027-036/010006
(M.BURJAVALASA)
|
0202010000NRG25120420240126844
|
12/04/2024
|
Sattemma
|
0202010WL003028
|
Sattemma
|
00468
|
UBIN0800503
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300489
|
|
Mrs OMMI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Bobbili
|
AP-02-010-027-036/010105
(M.BURJAVALASA)
|
0202010000NRG25120420240126920
|
12/04/2024
|
Appaaraavu
|
0202010WL003028
|
Appaaraavu
|
00468
|
UBIN0800503
|
360
|
360
|
Processed
|
24/04/2024
|
|
3258300492
|
|
LANKA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
592
|
Bobbili
|
AP-02-010-027-036/010166
(M.BURJAVALASA)
|
0202010000NRG25120420240126945
|
12/04/2024
|
Samgamnaayudu
|
0202010WL003028
|
Samgamnaayudu
|
00468
|
UBIN0800503
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300491
|
|
BELLANA SANGAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
593
|
Bobbili
|
AP-02-010-027-036/010181
(M.BURJAVALASA)
|
0202010000NRG25120420240126956
|
12/04/2024
|
Chinnammi
|
0202010WL003028
|
Chinnammi
|
00468
|
UBIN0800503
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300494
|
|
Mrs GOLADI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Bobbili
|
AP-02-010-027-036/010195
(M.BURJAVALASA)
|
0202010000NRG25120420240126974
|
12/04/2024
|
Toudamma
|
0202010WL003028
|
Toudamma
|
00468
|
UBIN0800503
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300514
|
|
DASARI THOUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Bobbili
|
AP-02-010-027-036/010251
(M.BURJAVALASA)
|
0202010000NRG25120420240127002
|
12/04/2024
|
Raamulu
|
0202010WL003028
|
Raamulu
|
00468
|
UBIN0800503
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300496
|
|
Mrs BODABALLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Bobbili
|
AP-02-010-027-036/010274
(M.BURJAVALASA)
|
0202010000NRG25120420240127023
|
12/04/2024
|
Narasamma
|
0202010WL003028
|
Narasamma
|
00468
|
UBIN0800503
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300493
|
|
BELLANA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Bobbili
|
AP-02-010-027-036/010279
(M.BURJAVALASA)
|
0202010000NRG25120420240127024
|
12/04/2024
|
Sathyavati
|
0202010WL003028
|
Sathyavati
|
00468
|
UBIN0800503
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300512
|
|
BEVARA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Bobbili
|
AP-02-010-027-036/010288
(M.BURJAVALASA)
|
0202010000NRG25120420240127030
|
12/04/2024
|
Narasimhulu
|
0202010WL003028
|
Narasimhulu
|
00468
|
UBIN0800503
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300495
|
|
KOTNANA NARISIMHULU
|
UNION BANK OF INDIA(508500)
|
|
599
|
Bobbili
|
AP-02-010-027-036/010368
(M.BURJAVALASA)
|
0202010000NRG25120420240127064
|
12/04/2024
|
balaram
|
0202010WL003028
|
balaram
|
00468
|
UBIN0800503
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300488
|
|
Mr BANDARU BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Bobbili
|
AP-02-010-027-036/010371
(M.BURJAVALASA)
|
0202010000NRG25120420240127068
|
12/04/2024
|
Gopalam
|
0202010WL003028
|
Gopalam
|
00468
|
UBIN0800503
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300490
|
|
KORRAYYA GOPALA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Bobbili
|
AP-02-010-027-036/010438
(M.BURJAVALASA)
|
0202010000NRG25120420240127091
|
12/04/2024
|
Appalanarasamma
|
0202010WL003028
|
Appalanarasamma
|
00468
|
UBIN0800503
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300513
|
|
Mrs PAPPALA APPALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20510
|
20510
|
|
|
|
|
|
|
|
|
602
|
Bobbili
|
AP-02-010-008-009/010672
(KALAVRAI)
|
0202010000NRG25120420240115654
|
12/04/2024
|
Krishnakumari
|
0202010WL002812
|
Krishnakumari
|
00468
|
UBIN0810461
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258300771
|
|
BONU KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
603
|
Bobbili
|
AP-02-010-008-009/010074
(KALAVRAI)
|
0202010000NRG25120420240113935
|
12/04/2024
|
Gouri
|
0202010WL002789
|
Gouri
|
00684
|
APGV0002222
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300462
|
|
Mrs GOWRI KOMATAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Bobbili
|
AP-02-010-008-009/010078
(KALAVRAI)
|
0202010000NRG25120420240113937
|
12/04/2024
|
Kalyaani
|
0202010WL002789
|
Kalyaani
|
00684
|
APGV0002222
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300465
|
|
Mrs KALYANI PETATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Bobbili
|
AP-02-010-008-009/010095
(KALAVRAI)
|
0202010000NRG25120420240113961
|
12/04/2024
|
Paiditalli
|
0202010WL002789
|
Paiditalli
|
00684
|
APGV0002222
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300459
|
|
PIRIDI PAIDITALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Bobbili
|
AP-02-010-008-009/010095
(KALAVRAI)
|
0202010000NRG25120420240113960
|
12/04/2024
|
Samgayya
|
0202010WL002789
|
Samgayya
|
00684
|
APGV0002222
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300458
|
|
PIRIDI SANGAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
Bobbili
|
AP-02-010-008-009/010096
(KALAVRAI)
|
0202010000NRG25120420240113964
|
12/04/2024
|
Annapoorna
|
0202010WL002789
|
Annapoorna
|
00684
|
APGV0002222
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300464
|
|
Mrs ANNAPURNA PATETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Bobbili
|
AP-02-010-008-009/010138
(KALAVRAI)
|
0202010000NRG25120420240113993
|
12/04/2024
|
Narasimhulu
|
0202010WL002789
|
Narasimhulu
|
00684
|
APGV0002222
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300450
|
|
AKULA NARSIMHAMURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Bobbili
|
AP-02-010-008-009/010138
(KALAVRAI)
|
0202010000NRG25120420240113994
|
12/04/2024
|
ravanamma
|
0202010WL002789
|
ravanamma
|
00684
|
APGV0002222
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300454
|
|
AKULA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Bobbili
|
AP-02-010-008-009/010260
(KALAVRAI)
|
0202010000NRG25120420240115483
|
12/04/2024
|
Sooramma
|
0202010WL002812
|
Sooramma
|
00684
|
APGV0002222
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300467
|
|
Mrs SURAMMA MUGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Bobbili
|
AP-02-010-008-009/010266
(KALAVRAI)
|
0202010000NRG25120420240114046
|
12/04/2024
|
Raamulamma
|
0202010WL002789
|
Raamulamma
|
00684
|
APGV0002222
|
265
|
265
|
Processed
|
24/04/2024
|
|
3258300468
|
|
Mrs RAMULAMMA GANDABONU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Bobbili
|
AP-02-010-008-009/010280
(KALAVRAI)
|
0202010000NRG25120420240114051
|
12/04/2024
|
Sattemma
|
0202010WL002789
|
Sattemma
|
00684
|
APGV0002222
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300456
|
|
PAMU SATTEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
Bobbili
|
AP-02-010-008-009/010294
(KALAVRAI)
|
0202010000NRG25120420240115513
|
12/04/2024
|
Lakshmi
|
0202010WL002812
|
Lakshmi
|
00684
|
APGV0002222
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300455
|
|
Mrs LAKSHMI PAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Bobbili
|
AP-02-010-008-009/010363
(KALAVRAI)
|
0202010000NRG25120420240114074
|
12/04/2024
|
Soori
|
0202010WL002789
|
Soori
|
00684
|
APGV0002222
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300470
|
|
Mr SURI BOTTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Bobbili
|
AP-02-010-008-009/010377
(KALAVRAI)
|
0202010000NRG25120420240114080
|
12/04/2024
|
Appamma
|
0202010WL002789
|
Appamma
|
00684
|
APGV0002222
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300466
|
|
Mrs APPAMMA KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Bobbili
|
AP-02-010-008-009/010434
(KALAVRAI)
|
0202010000NRG25120420240115609
|
12/04/2024
|
Sooryanaaraayana
|
0202010WL002812
|
Sooryanaaraayana
|
00684
|
APGV0002222
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300469
|
|
BADI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Bobbili
|
AP-02-010-008-009/010464
(KALAVRAI)
|
0202010000NRG25120420240114086
|
12/04/2024
|
Mahalakshmi
|
0202010WL002789
|
Mahalakshmi
|
00684
|
APGV0002222
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300460
|
|
Mrs MAHALAXMI KOMATAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Bobbili
|
AP-02-010-008-009/010482
(KALAVRAI)
|
0202010000NRG25120420240115631
|
12/04/2024
|
Paiditalli
|
0202010WL002812
|
Paiditalli
|
00684
|
APGV0002222
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300453
|
|
PODILAPU PYDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Bobbili
|
AP-02-010-008-009/010514
(KALAVRAI)
|
0202010000NRG25120420240114092
|
12/04/2024
|
gopalam
|
0202010WL002789
|
gopalam
|
00684
|
APGV0002222
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300457
|
|
Mr GOPALAM GORJE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Bobbili
|
AP-02-010-008-009/010737
(KALAVRAI)
|
0202010000NRG25120420240114126
|
12/04/2024
|
Anuraadha
|
0202010WL002789
|
Anuraadha
|
00684
|
APGV0002222
|
530
|
530
|
Processed
|
24/04/2024
|
|
3258300463
|
|
KOMATIPALLI ANURADHA
|
BANK OF BARODA(606985)
|
|
621
|
Bobbili
|
AP-02-010-011-012/010488
(PAKKI)
|
0202010000NRG25120420240113000
|
12/04/2024
|
Gouramma
|
0202010WL002759
|
Gouramma
|
00684
|
APGV0002222
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258300434
|
|
Mrs BANKURU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Bobbili
|
AP-02-010-011-012/010488
(PAKKI)
|
0202010000NRG25120420240112999
|
12/04/2024
|
Krishtna
|
0202010WL002759
|
Krishtna
|
00684
|
APGV0002222
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258300433
|
|
Mr BANKURU KRISHNAMURTHI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Bobbili
|
AP-02-010-011-012/010493
(PAKKI)
|
0202010000NRG25120420240113001
|
12/04/2024
|
Lakshumunaayudu
|
0202010WL002759
|
Lakshumunaayudu
|
00684
|
APGV0002222
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258300428
|
|
Mr GADI LAKSHMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Bobbili
|
AP-02-010-011-012/010493
(PAKKI)
|
0202010000NRG25120420240113002
|
12/04/2024
|
Raamulamma
|
0202010WL002759
|
Raamulamma
|
00684
|
APGV0002222
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258300416
|
|
Mrs GADI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Bobbili
|
AP-02-010-011-012/010501
(PAKKI)
|
0202010000NRG25120420240113003
|
12/04/2024
|
Simhaachaalamnaayudu
|
0202010WL002759
|
Simhaachaalamnaayudu
|
00684
|
APGV0002222
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258300424
|
|
Mr KENGUVA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Bobbili
|
AP-02-010-011-012/010509
(PAKKI)
|
0202010000NRG25120420240113005
|
12/04/2024
|
Satyanaraayana
|
0202010WL002759
|
Satyanaraayana
|
00684
|
APGV0002222
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258300418
|
|
MR GADI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Bobbili
|
AP-02-010-011-012/010510
(PAKKI)
|
0202010000NRG25120420240113008
|
12/04/2024
|
Gouramma
|
0202010WL002759
|
Gouramma
|
00684
|
APGV0002222
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258300421
|
|
Mrs SAMBANGI JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Bobbili
|
AP-02-010-011-012/010510
(PAKKI)
|
0202010000NRG25120420240113007
|
12/04/2024
|
Krishna
|
0202010WL002759
|
Krishna
|
00684
|
APGV0002222
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258300420
|
|
Mrs SAMBANGI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Bobbili
|
AP-02-010-011-012/010514
(PAKKI)
|
0202010000NRG25120420240113009
|
12/04/2024
|
Vemkataramana
|
0202010WL002759
|
Vemkataramana
|
00684
|
APGV0002222
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258300425
|
|
Mr BANKURU VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Bobbili
|
AP-02-010-011-012/010531
(PAKKI)
|
0202010000NRG25120420240113012
|
12/04/2024
|
Raamu
|
0202010WL002759
|
Raamu
|
00684
|
APGV0002222
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258300432
|
|
Mrs BANKURU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Bobbili
|
AP-02-010-011-012/010531
(PAKKI)
|
0202010000NRG25120420240113011
|
12/04/2024
|
Satyam
|
0202010WL002759
|
Satyam
|
00684
|
APGV0002222
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258300431
|
|
Mr BANKURU SATYAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Bobbili
|
AP-02-010-011-012/010824
(PAKKI)
|
0202010000NRG25120420240113034
|
12/04/2024
|
Cinnammulu
|
0202010WL002759
|
Cinnammulu
|
00684
|
APGV0002222
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258300419
|
|
Mrs BANKURU CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Bobbili
|
AP-02-010-011-012/010824
(PAKKI)
|
0202010000NRG25120420240113033
|
12/04/2024
|
Sreenu
|
0202010WL002759
|
Sreenu
|
00684
|
APGV0002222
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258300422
|
|
Mr BANKURU SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Bobbili
|
AP-02-010-011-012/010827
(PAKKI)
|
0202010000NRG25120420240123157
|
12/04/2024
|
Acyutaraavu
|
0202010WL002942
|
Acyutaraavu
|
00684
|
APGV0002222
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258300429
|
|
Mr GADI ATCHUTA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Bobbili
|
AP-02-010-011-012/010827
(PAKKI)
|
0202010000NRG25120420240123158
|
12/04/2024
|
Vemkatalakshmi
|
0202010WL002942
|
Vemkatalakshmi
|
00684
|
APGV0002222
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258300430
|
|
Mrs GADI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Bobbili
|
AP-02-010-011-012/010883
(PAKKI)
|
0202010000NRG25120420240113036
|
12/04/2024
|
Appamma
|
0202010WL002759
|
Appamma
|
00684
|
APGV0002222
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258300417
|
|
Mrs KENGUVA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Bobbili
|
AP-02-010-027-035/010001
(M.BURJAVALASA)
|
0202010000NRG25120420240123432
|
12/04/2024
|
Chamdrasekhar
|
0202010WL002954
|
Chamdrasekhar
|
00684
|
APGV0002222
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300478
|
|
Mrs KOLA CHANDRA SEKHAR S O RAMULU M B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Bobbili
|
AP-02-010-027-035/010002
(M.BURJAVALASA)
|
0202010000NRG25120420240123434
|
12/04/2024
|
Ramanamma
|
0202010WL002954
|
Ramanamma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300473
|
|
Mrs RAMANAMMA SADANALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Bobbili
|
AP-02-010-027-035/010002
(M.BURJAVALASA)
|
0202010000NRG25120420240123433
|
12/04/2024
|
Satyaaraavu
|
0202010WL002954
|
Satyaaraavu
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300475
|
|
Mr SATYARAO SADHANALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Bobbili
|
AP-02-010-027-035/010003
(M.BURJAVALASA)
|
0202010000NRG25120420240123436
|
12/04/2024
|
Satyavati
|
0202010WL002954
|
Satyavati
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300594
|
|
SADHANALA SATYAVATHI
|
BANK OF BARODA(606985)
|
|
641
|
Bobbili
|
AP-02-010-027-035/010008
(M.BURJAVALASA)
|
0202010000NRG25120420240123442
|
12/04/2024
|
Paiditalli
|
0202010WL002954
|
Paiditalli
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300588
|
|
BASI NAIDU PYDITALLI
|
BANK OF BARODA(606985)
|
|
642
|
Bobbili
|
AP-02-010-027-035/010010
(M.BURJAVALASA)
|
0202010000NRG25120420240123445
|
12/04/2024
|
Naarayana
|
0202010WL002954
|
Naarayana
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300809
|
|
Mr KOLA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Bobbili
|
AP-02-010-027-035/010019
(M.BURJAVALASA)
|
0202010000NRG25120420240123453
|
12/04/2024
|
Appalanarasamma
|
0202010WL002954
|
Appalanarasamma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300471
|
|
Mrs GEDELA APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Bobbili
|
AP-02-010-027-035/010020
(M.BURJAVALASA)
|
0202010000NRG25120420240123458
|
12/04/2024
|
Yerukulamma
|
0202010WL002954
|
Yerukulamma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300479
|
|
Mrs YERUKALAMMA NELIPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Bobbili
|
AP-02-010-027-035/010021
(M.BURJAVALASA)
|
0202010000NRG25120420240123460
|
12/04/2024
|
Ramana
|
0202010WL002954
|
Ramana
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300618
|
|
Mr RAMANA PEMMISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Bobbili
|
AP-02-010-027-035/010021
(M.BURJAVALASA)
|
0202010000NRG25120420240123459
|
12/04/2024
|
Ratnam
|
0202010WL002954
|
Ratnam
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300619
|
|
Mrs PEMMII SETTI RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Bobbili
|
AP-02-010-027-035/010022
(M.BURJAVALASA)
|
0202010000NRG25120420240123462
|
12/04/2024
|
Lakshmi
|
0202010WL002954
|
Lakshmi
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300622
|
|
Mrs LAXMI JAGANA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Bobbili
|
AP-02-010-027-035/010023
(M.BURJAVALASA)
|
0202010000NRG25120420240123464
|
12/04/2024
|
Gouramma
|
0202010WL002954
|
Gouramma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300577
|
|
Mrs GOWRAMMA GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Bobbili
|
AP-02-010-027-035/010024
(M.BURJAVALASA)
|
0202010000NRG25120420240123465
|
12/04/2024
|
Raadha
|
0202010WL002954
|
Raadha
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300472
|
|
Mrs RADHA SADANALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Bobbili
|
AP-02-010-027-035/010025
(M.BURJAVALASA)
|
0202010000NRG25120420240123467
|
12/04/2024
|
Paarvati
|
0202010WL002954
|
Paarvati
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300440
|
|
Mrs GEDELA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Bobbili
|
AP-02-010-027-035/010026
(M.BURJAVALASA)
|
0202010000NRG25120420240123469
|
12/04/2024
|
Naarayanamma
|
0202010WL002954
|
Naarayanamma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300413
|
|
Mr NARAYANAMMA GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Bobbili
|
AP-02-010-027-035/010028
(M.BURJAVALASA)
|
0202010000NRG25120420240123474
|
12/04/2024
|
Appamma
|
0202010WL002954
|
Appamma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300445
|
|
Mrs MARADA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Bobbili
|
AP-02-010-027-035/010030
(M.BURJAVALASA)
|
0202010000NRG25120420240123479
|
12/04/2024
|
ramana
|
0202010WL002954
|
ramana
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300910
|
|
Mr KARNAM RAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Bobbili
|
AP-02-010-027-035/010032
(M.BURJAVALASA)
|
0202010000NRG25120420240123480
|
12/04/2024
|
Appaalanarasamma
|
0202010WL002954
|
Appaalanarasamma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300792
|
|
Mrs GEDELA APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Bobbili
|
AP-02-010-027-035/010033
(M.BURJAVALASA)
|
0202010000NRG25120420240123482
|
12/04/2024
|
Umaadevi
|
0202010WL002954
|
Umaadevi
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300576
|
|
Mrs SUNDARA PALLI UMA W O ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Bobbili
|
AP-02-010-027-035/010039
(M.BURJAVALASA)
|
0202010000NRG25120420240123488
|
12/04/2024
|
Chinnatalli
|
0202010WL002954
|
Chinnatalli
|
00684
|
APGV0002222
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300754
|
|
Mrs MARISETTY CHINATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Bobbili
|
AP-02-010-027-035/010039
(M.BURJAVALASA)
|
0202010000NRG25120420240123487
|
12/04/2024
|
Gourunaayudu
|
0202010WL002954
|
Gourunaayudu
|
00684
|
APGV0002222
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300637
|
|
Mrs MARISETTI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Bobbili
|
AP-02-010-027-035/010040
(M.BURJAVALASA)
|
0202010000NRG25120420240123489
|
12/04/2024
|
Ramanamma
|
0202010WL002954
|
Ramanamma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300538
|
|
Mrs ABHALASINGA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Bobbili
|
AP-02-010-027-035/010041
(M.BURJAVALASA)
|
0202010000NRG25120420240123490
|
12/04/2024
|
Tirupatamma
|
0202010WL002954
|
Tirupatamma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300638
|
|
Mrs ABHALASINGA TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Bobbili
|
AP-02-010-027-035/010042
(M.BURJAVALASA)
|
0202010000NRG25120420240123491
|
12/04/2024
|
Acciyyamma
|
0202010WL002954
|
Acciyyamma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300595
|
|
KARRI ATCHIYAMMA
|
BANK OF BARODA(606985)
|
|
661
|
Bobbili
|
AP-02-010-027-035/010043
(M.BURJAVALASA)
|
0202010000NRG25120420240123493
|
12/04/2024
|
Daadamma
|
0202010WL002954
|
Daadamma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300584
|
|
Mrs GEDELA DADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Bobbili
|
AP-02-010-027-035/010046
(M.BURJAVALASA)
|
0202010000NRG25120420240123496
|
12/04/2024
|
Krishnamma
|
0202010WL002954
|
Krishnamma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300439
|
|
Mrs GEDELA KRISHNAMMA M BOORJA VALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Bobbili
|
AP-02-010-027-035/010046
(M.BURJAVALASA)
|
0202010000NRG25120420240123495
|
12/04/2024
|
Simhacalam
|
0202010WL002954
|
Simhacalam
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300808
|
|
Mr GEDELA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Bobbili
|
AP-02-010-027-035/010048
(M.BURJAVALASA)
|
0202010000NRG25120420240123502
|
12/04/2024
|
Lakshmi
|
0202010WL002954
|
Lakshmi
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300621
|
|
Mrs MOLLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Bobbili
|
AP-02-010-027-035/010050
(M.BURJAVALASA)
|
0202010000NRG25120420240123504
|
12/04/2024
|
Satyavatamma
|
0202010WL002954
|
Satyavatamma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300583
|
|
Mrs MOLLI SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Bobbili
|
AP-02-010-027-035/010052
(M.BURJAVALASA)
|
0202010000NRG25120420240123505
|
12/04/2024
|
Gamgamma
|
0202010WL002954
|
Gamgamma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300427
|
|
Mrs DEVARA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Bobbili
|
AP-02-010-027-035/010060
(M.BURJAVALASA)
|
0202010000NRG25120420240123518
|
12/04/2024
|
Suri
|
0202010WL002954
|
Suri
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300767
|
|
Mr Gedela Suryanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Bobbili
|
AP-02-010-027-035/010062
(M.BURJAVALASA)
|
0202010000NRG25120420240123519
|
12/04/2024
|
Ramanamma
|
0202010WL002954
|
Ramanamma
|
00684
|
APGV0002222
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300587
|
|
Mrs BOGAPARAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Bobbili
|
AP-02-010-027-035/010064
(M.BURJAVALASA)
|
0202010000NRG25120420240123523
|
12/04/2024
|
Suramma
|
0202010WL002954
|
Suramma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300593
|
|
Mrs SURAMMA GEDELA W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Bobbili
|
AP-02-010-027-035/010066
(M.BURJAVALASA)
|
0202010000NRG25120420240123526
|
12/04/2024
|
Chinnammi
|
0202010WL002954
|
Chinnammi
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300598
|
|
Mrs PAMU CHINNAMMI D O APPALASWAMY RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Bobbili
|
AP-02-010-027-035/010070
(M.BURJAVALASA)
|
0202010000NRG25120420240123531
|
12/04/2024
|
lakshmi
|
0202010WL002954
|
lakshmi
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300603
|
|
Mrs BESIKI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Bobbili
|
AP-02-010-027-035/010072
(M.BURJAVALASA)
|
0202010000NRG25120420240123533
|
12/04/2024
|
Suryanaarayana
|
0202010WL002954
|
Suryanaarayana
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300533
|
|
GEDELA SURYANARAYANA
|
BANK OF INDIA(508505)
|
|
673
|
Bobbili
|
AP-02-010-027-035/010076
(M.BURJAVALASA)
|
0202010000NRG25120420240123538
|
12/04/2024
|
Jayalakshmi
|
0202010WL002954
|
Jayalakshmi
|
00684
|
APGV0002222
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300766
|
|
Mrs JAYALAXMI GORLI W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Bobbili
|
AP-02-010-027-035/010077
(M.BURJAVALASA)
|
0202010000NRG25120420240123540
|
12/04/2024
|
Kumaari
|
0202010WL002954
|
Kumaari
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300592
|
|
Mrs JAGANA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Bobbili
|
AP-02-010-027-035/010078
(M.BURJAVALASA)
|
0202010000NRG25120420240123542
|
12/04/2024
|
Suramma
|
0202010WL002954
|
Suramma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300443
|
|
Mrs PERISETTI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Bobbili
|
AP-02-010-027-035/010082
(M.BURJAVALASA)
|
0202010000NRG25120420240123546
|
12/04/2024
|
Appalanarasamma
|
0202010WL002954
|
Appalanarasamma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300589
|
|
CHUKKA APPALANARASAM
|
BANK OF BARODA(606985)
|
|
677
|
Bobbili
|
AP-02-010-027-035/010083
(M.BURJAVALASA)
|
0202010000NRG25120420240123547
|
12/04/2024
|
Lakshmi
|
0202010WL002954
|
Lakshmi
|
00684
|
APGV0002222
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300895
|
|
CHUKKA LAKSHMI
|
BANK OF BARODA(606985)
|
|
678
|
Bobbili
|
AP-02-010-027-035/010084
(M.BURJAVALASA)
|
0202010000NRG25120420240123548
|
12/04/2024
|
Raadha
|
0202010WL002954
|
Raadha
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300477
|
|
Mrs GEDELA RADHA W O PARANDHAMA BURJAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Bobbili
|
AP-02-010-027-035/010085
(M.BURJAVALASA)
|
0202010000NRG25120420240123550
|
12/04/2024
|
sujata
|
0202010WL002954
|
sujata
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300602
|
|
MISS REJETI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
680
|
Bobbili
|
AP-02-010-027-035/010086
(M.BURJAVALASA)
|
0202010000NRG25120420240123552
|
12/04/2024
|
Seetamma
|
0202010WL002954
|
Seetamma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300581
|
|
Mrs CHUKKA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Bobbili
|
AP-02-010-027-035/010088
(M.BURJAVALASA)
|
0202010000NRG25120420240123555
|
12/04/2024
|
Lakshmi
|
0202010WL002954
|
Lakshmi
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300575
|
|
Ms KONDETI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Bobbili
|
AP-02-010-027-035/010089
(M.BURJAVALASA)
|
0202010000NRG25120420240123556
|
12/04/2024
|
Accayya
|
0202010WL002954
|
Accayya
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300414
|
|
Mr GEDELA ACHCHIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Bobbili
|
AP-02-010-027-035/010089
(M.BURJAVALASA)
|
0202010000NRG25120420240123557
|
12/04/2024
|
Appamma
|
0202010WL002954
|
Appamma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300437
|
|
Mrs GEDELA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Bobbili
|
AP-02-010-027-035/010090
(M.BURJAVALASA)
|
0202010000NRG25120420240123558
|
12/04/2024
|
Daalinaayudu
|
0202010WL002954
|
Daalinaayudu
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300438
|
|
Mr LATCHPATHULA DALINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Bobbili
|
AP-02-010-027-035/010090
(M.BURJAVALASA)
|
0202010000NRG25120420240123559
|
12/04/2024
|
Paarvati
|
0202010WL002954
|
Paarvati
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300582
|
|
Mrs LATCHAPATHULA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Bobbili
|
AP-02-010-027-035/010101
(M.BURJAVALASA)
|
0202010000NRG25120420240123570
|
12/04/2024
|
Raamulamma
|
0202010WL002954
|
Raamulamma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300447
|
|
Mrs CHUKKA RAMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Bobbili
|
AP-02-010-027-035/010101
(M.BURJAVALASA)
|
0202010000NRG25120420240123569
|
12/04/2024
|
Raamulu
|
0202010WL002954
|
Raamulu
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300599
|
|
Mr CHUKKA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Bobbili
|
AP-02-010-027-035/010102
(M.BURJAVALASA)
|
0202010000NRG25120420240123571
|
12/04/2024
|
Lakshmi
|
0202010WL002954
|
Lakshmi
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300620
|
|
MRS LAXMI KARANAM
|
STATE BANK OF INDIA(508548)
|
|
689
|
Bobbili
|
AP-02-010-027-035/010104
(M.BURJAVALASA)
|
0202010000NRG25120420240123572
|
12/04/2024
|
Seetamma
|
0202010WL002954
|
Seetamma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300580
|
|
Mrs KOLIPAKA SITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Bobbili
|
AP-02-010-027-035/010105
(M.BURJAVALASA)
|
0202010000NRG25120420240123574
|
12/04/2024
|
Saayamma
|
0202010WL002954
|
Saayamma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300790
|
|
Mrs GORLE SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Bobbili
|
AP-02-010-027-035/010107
(M.BURJAVALASA)
|
0202010000NRG25120420240123575
|
12/04/2024
|
Mulli Appalaswami
|
0202010WL002954
|
Mulli Appalaswami
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300604
|
|
Mr MULLI APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Bobbili
|
AP-02-010-027-035/010109
(M.BURJAVALASA)
|
0202010000NRG25120420240123577
|
12/04/2024
|
Lakshmi
|
0202010WL002954
|
Lakshmi
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300444
|
|
Mrs TALADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Bobbili
|
AP-02-010-027-035/010110
(M.BURJAVALASA)
|
0202010000NRG25120420240123578
|
12/04/2024
|
Lakshmi
|
0202010WL002954
|
Lakshmi
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300590
|
|
Mrs SADANALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Bobbili
|
AP-02-010-027-035/010112
(M.BURJAVALASA)
|
0202010000NRG25120420240123581
|
12/04/2024
|
Sattemma
|
0202010WL002954
|
Sattemma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300441
|
|
Mrs PUDI SATYAVATHI M BURJAVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Bobbili
|
AP-02-010-027-035/010113
(M.BURJAVALASA)
|
0202010000NRG25120420240123583
|
12/04/2024
|
Lakshmi
|
0202010WL002954
|
Lakshmi
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300446
|
|
GEDELA LAKSHMI
|
BANK OF BARODA(606985)
|
|
696
|
Bobbili
|
AP-02-010-027-035/010116
(M.BURJAVALASA)
|
0202010000NRG25120420240123585
|
12/04/2024
|
Iswaramma
|
0202010WL002954
|
Iswaramma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300793
|
|
Mrs SINGIREDDI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Bobbili
|
AP-02-010-027-035/010116
(M.BURJAVALASA)
|
0202010000NRG25120420240123586
|
12/04/2024
|
Satyavati
|
0202010WL002954
|
Satyavati
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300791
|
|
Mrs SINGIREDDY SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Bobbili
|
AP-02-010-027-035/010117
(M.BURJAVALASA)
|
0202010000NRG25120420240123589
|
12/04/2024
|
Iswararaavu
|
0202010WL002954
|
Iswararaavu
|
00684
|
APGV0002222
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300969
|
|
Mr KARANAM ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Bobbili
|
AP-02-010-027-035/010119
(M.BURJAVALASA)
|
0202010000NRG25120420240123593
|
12/04/2024
|
pavani
|
0202010WL002954
|
pavani
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300601
|
|
Mrs KARNAM PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Bobbili
|
AP-02-010-027-035/010124
(M.BURJAVALASA)
|
0202010000NRG25120420240123600
|
12/04/2024
|
Anuraada
|
0202010WL002954
|
Anuraada
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300591
|
|
Mrs ANURADHA GEDELA W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Bobbili
|
AP-02-010-027-035/010125
(M.BURJAVALASA)
|
0202010000NRG25120420240123601
|
12/04/2024
|
Gouramma
|
0202010WL002954
|
Gouramma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300426
|
|
Mrs KANDIRIPALLI GOURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Bobbili
|
AP-02-010-027-035/010126
(M.BURJAVALASA)
|
0202010000NRG25120420240123602
|
12/04/2024
|
Simhachalam
|
0202010WL002954
|
Simhachalam
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300442
|
|
Mrs GEDELA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Bobbili
|
AP-02-010-027-035/010134
(M.BURJAVALASA)
|
0202010000NRG25120420240123615
|
12/04/2024
|
sadanala puspa kumari
|
0202010WL002954
|
sadanala puspa kumari
|
00684
|
APGV0002222
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300970
|
|
MS SADHANALA PUSHAPAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
704
|
Bobbili
|
AP-02-010-027-035/010136
(M.BURJAVALASA)
|
0202010000NRG25120420240123619
|
12/04/2024
|
Devi
|
0202010WL002954
|
Devi
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300451
|
|
Mrs GUNUPURI DEVI W O SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Bobbili
|
AP-02-010-027-035/010139
(M.BURJAVALASA)
|
0202010000NRG25120420240123625
|
12/04/2024
|
Gouri
|
0202010WL002954
|
Gouri
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300596
|
|
Mrs GOWRAMMA MARADA W O BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Bobbili
|
AP-02-010-027-035/010141
(M.BURJAVALASA)
|
0202010000NRG25120420240123628
|
12/04/2024
|
Raamaaraavu
|
0202010WL002954
|
Raamaaraavu
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300605
|
|
CHINTALA RAMA RAO
|
BANK OF BARODA(606985)
|
|
707
|
Bobbili
|
AP-02-010-027-035/010146
(M.BURJAVALASA)
|
0202010000NRG25120420240123632
|
12/04/2024
|
Vemkatalakshmi
|
0202010WL002954
|
Vemkatalakshmi
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300579
|
|
Mrs SADHANALA VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Bobbili
|
AP-02-010-027-035/010150
(M.BURJAVALASA)
|
0202010000NRG25120420240123635
|
12/04/2024
|
Pushpalata
|
0202010WL002954
|
Pushpalata
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300449
|
|
Mrs MIRIYALA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Bobbili
|
AP-02-010-027-035/010160
(M.BURJAVALASA)
|
0202010000NRG25120420240123646
|
12/04/2024
|
Gouramma
|
0202010WL002954
|
Gouramma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300765
|
|
Mrs GORLE GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Bobbili
|
AP-02-010-027-035/010161
(M.BURJAVALASA)
|
0202010000NRG25120420240123649
|
12/04/2024
|
Appalanarasamma
|
0202010WL002954
|
Appalanarasamma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300586
|
|
Mr GANTA APPALA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
711
|
Bobbili
|
AP-02-010-027-035/010161
(M.BURJAVALASA)
|
0202010000NRG25120420240123647
|
12/04/2024
|
Krishnamurti
|
0202010WL002954
|
Krishnamurti
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300540
|
|
MR GANTA KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
712
|
Bobbili
|
AP-02-010-027-035/010161
(M.BURJAVALASA)
|
0202010000NRG25120420240123648
|
12/04/2024
|
Raamalakshmi
|
0202010WL002954
|
Raamalakshmi
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300585
|
|
Mrs GANTA RAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Bobbili
|
AP-02-010-027-035/010167
(M.BURJAVALASA)
|
0202010000NRG25120420240123653
|
12/04/2024
|
Rajani
|
0202010WL002954
|
Rajani
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300795
|
|
Mrs Kola Rajani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Bobbili
|
AP-02-010-027-035/010178
(M.BURJAVALASA)
|
0202010000NRG25120420240123661
|
12/04/2024
|
Sattemma
|
0202010WL002954
|
Sattemma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300415
|
|
Mrs MARADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Bobbili
|
AP-02-010-027-035/010183
(M.BURJAVALASA)
|
0202010000NRG25120420240123668
|
12/04/2024
|
Lakshmi
|
0202010WL002954
|
Lakshmi
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300794
|
|
Mrs GORLE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Bobbili
|
AP-02-010-027-035/010185
(M.BURJAVALASA)
|
0202010000NRG25120420240123670
|
12/04/2024
|
Polisamma
|
0202010WL002954
|
Polisamma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258301002
|
|
NAGIREDDI POLISAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Bobbili
|
AP-02-010-027-035/010189
(M.BURJAVALASA)
|
0202010000NRG25120420240123674
|
12/04/2024
|
Mahalakshmi
|
0202010WL002954
|
Mahalakshmi
|
00684
|
APGV0002222
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300597
|
|
Mrs GORLE MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Bobbili
|
AP-02-010-027-035/010190
(M.BURJAVALASA)
|
0202010000NRG25120420240123677
|
12/04/2024
|
Lakshmi
|
0202010WL002954
|
Lakshmi
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300474
|
|
Mrs GORLE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Bobbili
|
AP-02-010-027-035/010195
(M.BURJAVALASA)
|
0202010000NRG25120420240123682
|
12/04/2024
|
Simhachalam
|
0202010WL002954
|
Simhachalam
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300919
|
|
Mrs BONU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Bobbili
|
AP-02-010-027-035/010220
(M.BURJAVALASA)
|
0202010000NRG25120420240123700
|
12/04/2024
|
Jaanakamma
|
0202010WL002954
|
Jaanakamma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300627
|
|
Mrs TALADA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Bobbili
|
AP-02-010-027-035/010234
(M.BURJAVALASA)
|
0202010000NRG25120420240123705
|
12/04/2024
|
Suramma
|
0202010WL002954
|
Suramma
|
00684
|
APGV0002222
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300807
|
|
Mrs PILLALA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Bobbili
|
AP-02-010-027-035/010241
(M.BURJAVALASA)
|
0202010000NRG25120420240123706
|
12/04/2024
|
Raamudamma
|
0202010WL002954
|
Raamudamma
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300626
|
|
Mrs GEDELA RAMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Bobbili
|
AP-02-010-027-035/010242
(M.BURJAVALASA)
|
0202010000NRG25120420240123708
|
12/04/2024
|
Paarvati
|
0202010WL002954
|
Paarvati
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300452
|
|
Mrs PARAVATHI GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Bobbili
|
AP-02-010-027-035/010245
(M.BURJAVALASA)
|
0202010000NRG25120420240123709
|
12/04/2024
|
adhilakshmi
|
0202010WL002954
|
adhilakshmi
|
00684
|
APGV0002222
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300937
|
|
Mrs Vikram Adi Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Bobbili
|
AP-02-010-027-035/010259
(M.BURJAVALASA)
|
0202010000NRG25120420240123718
|
12/04/2024
|
Samkararaavu
|
0202010WL002954
|
Samkararaavu
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300908
|
|
Mr SANKARARAO KELLA S O RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Bobbili
|
AP-02-010-027-035/010260
(M.BURJAVALASA)
|
0202010000NRG25120420240123719
|
12/04/2024
|
Simhachalam
|
0202010WL002954
|
Simhachalam
|
00684
|
APGV0002222
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300930
|
|
Mrs MARISETTI SIMHACHALAM W O KASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Bobbili
|
AP-02-010-027-035/010265
(M.BURJAVALASA)
|
0202010000NRG25120420240123722
|
12/04/2024
|
Appalanarasamma
|
0202010WL002954
|
Appalanarasamma
|
00684
|
APGV0002222
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300907
|
|
Mrs SAMIREDDY APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Bobbili
|
AP-02-010-027-035/010278
(M.BURJAVALASA)
|
0202010000NRG25120420240123735
|
12/04/2024
|
appalanaidu
|
0202010WL002954
|
appalanaidu
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300578
|
|
Mr GORRELA APPALA NAIDU S O POLICE LAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Bobbili
|
AP-02-010-027-035/010282
(M.BURJAVALASA)
|
0202010000NRG25120420240123739
|
12/04/2024
|
Ramadevi
|
0202010WL002954
|
Ramadevi
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300600
|
|
Mrs Kondeti Ramadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Bobbili
|
AP-02-010-027-035/010286
(M.BURJAVALASA)
|
0202010000NRG25120420240123742
|
12/04/2024
|
paarvathi
|
0202010WL002954
|
paarvathi
|
00684
|
APGV0002222
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300796
|
|
Mrs SADANALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Bobbili
|
AP-02-010-027-035/10302
(M.BURJAVALASA)
|
0202010000NRG25120420240123749
|
12/04/2024
|
Thalada Suneetha
|
0202010WL002954
|
Thalada Suneetha
|
00684
|
APGV0002222
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300938
|
|
MISS THALADA SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
732
|
Bobbili
|
AP-02-010-027-036/010006
(M.BURJAVALASA)
|
0202010000NRG25120420240126845
|
12/04/2024
|
lakshmi
|
0202010WL003028
|
lakshmi
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300911
|
|
Mrs VAMMI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Bobbili
|
AP-02-010-027-036/010021
(M.BURJAVALASA)
|
0202010000NRG25120420240126866
|
12/04/2024
|
Toudu
|
0202010WL003028
|
Toudu
|
00684
|
APGV0002222
|
180
|
180
|
Processed
|
24/04/2024
|
|
3258300448
|
|
Mr ALLADA T THAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Bobbili
|
AP-02-010-027-036/010022
(M.BURJAVALASA)
|
0202010000NRG25120420240126867
|
12/04/2024
|
Sooridamma
|
0202010WL003028
|
Sooridamma
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300672
|
|
Mrs SINGANAPALLI SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Bobbili
|
AP-02-010-027-036/010024
(M.BURJAVALASA)
|
0202010000NRG25120420240126869
|
12/04/2024
|
Vijaya
|
0202010WL003028
|
Vijaya
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300480
|
|
Mrs MEESLA VIJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Bobbili
|
AP-02-010-027-036/010028
(M.BURJAVALASA)
|
0202010000NRG25120420240126875
|
12/04/2024
|
Sanyaasamma
|
0202010WL003028
|
Sanyaasamma
|
00684
|
APGV0002222
|
180
|
180
|
Processed
|
24/04/2024
|
|
3258300909
|
|
Mrs LANDA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Bobbili
|
AP-02-010-027-036/010036
(M.BURJAVALASA)
|
0202010000NRG25120420240126878
|
12/04/2024
|
krishnaveni
|
0202010WL003028
|
krishnaveni
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300660
|
|
Mrs CHITTI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Bobbili
|
AP-02-010-027-036/010045
(M.BURJAVALASA)
|
0202010000NRG25120420240126886
|
12/04/2024
|
bavani
|
0202010WL003028
|
bavani
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300896
|
|
Mrs RUMKANA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Bobbili
|
AP-02-010-027-036/010050
(M.BURJAVALASA)
|
0202010000NRG25120420240126892
|
12/04/2024
|
Acchiyyamma
|
0202010WL003028
|
Acchiyyamma
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300664
|
|
Mrs ATCHAYYAMMA TADDI W O CHINAGURUNAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Bobbili
|
AP-02-010-027-036/010053
(M.BURJAVALASA)
|
0202010000NRG25120420240126894
|
12/04/2024
|
Ramanamma
|
0202010WL003028
|
Ramanamma
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300667
|
|
Mrs NANDA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Bobbili
|
AP-02-010-027-036/010078
(M.BURJAVALASA)
|
0202010000NRG25120420240126902
|
12/04/2024
|
Lakshmi
|
0202010WL003028
|
Lakshmi
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300666
|
|
Mrs VIJAYALAXMI LATCHIREDDY W O SIMHAC
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Bobbili
|
AP-02-010-027-036/010080
(M.BURJAVALASA)
|
0202010000NRG25120420240126904
|
12/04/2024
|
jyothi
|
0202010WL003028
|
jyothi
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300657
|
|
Mrs SINGANAPALLI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Bobbili
|
AP-02-010-027-036/010081
(M.BURJAVALASA)
|
0202010000NRG25120420240126905
|
12/04/2024
|
Adilakshmi
|
0202010WL003028
|
Adilakshmi
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300674
|
|
Mrs ALLU ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Bobbili
|
AP-02-010-027-036/010101
(M.BURJAVALASA)
|
0202010000NRG25120420240126918
|
12/04/2024
|
Raamu
|
0202010WL003028
|
Raamu
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300670
|
|
Mr BEVARA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Bobbili
|
AP-02-010-027-036/010105
(M.BURJAVALASA)
|
0202010000NRG25120420240126921
|
12/04/2024
|
Paarvati
|
0202010WL003028
|
Paarvati
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300692
|
|
Mrs LANKA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Bobbili
|
AP-02-010-027-036/010110
(M.BURJAVALASA)
|
0202010000NRG25120420240126922
|
12/04/2024
|
Raamu
|
0202010WL003028
|
Raamu
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300668
|
|
Mrs GOWRIGUDISETTY RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Bobbili
|
AP-02-010-027-036/010142
(M.BURJAVALASA)
|
0202010000NRG25120420240126935
|
12/04/2024
|
Ramualamma
|
0202010WL003028
|
Ramualamma
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300659
|
|
Mrs KOTNANA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Bobbili
|
AP-02-010-027-036/010171
(M.BURJAVALASA)
|
0202010000NRG25120420240126949
|
12/04/2024
|
Varaalu
|
0202010WL003028
|
Varaalu
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300661
|
|
Mrs TADI VEERALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Bobbili
|
AP-02-010-027-036/010181
(M.BURJAVALASA)
|
0202010000NRG25120420240126957
|
12/04/2024
|
Lakshmi
|
0202010WL003028
|
Lakshmi
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300817
|
|
MR GOLADHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
750
|
Bobbili
|
AP-02-010-027-036/010190
(M.BURJAVALASA)
|
0202010000NRG25120420240126969
|
12/04/2024
|
Polamma
|
0202010WL003028
|
Polamma
|
00684
|
APGV0002222
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258300662
|
|
Mrs BERI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Bobbili
|
AP-02-010-027-036/010191
(M.BURJAVALASA)
|
0202010000NRG25120420240126970
|
12/04/2024
|
Varalu
|
0202010WL003028
|
Varalu
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300806
|
|
Mrs MAJJI VARALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Bobbili
|
AP-02-010-027-036/010218
(M.BURJAVALASA)
|
0202010000NRG25120420240126989
|
12/04/2024
|
Komdamma
|
0202010WL003028
|
Komdamma
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300435
|
|
Mrs BANDARU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Bobbili
|
AP-02-010-027-036/010237
(M.BURJAVALASA)
|
0202010000NRG25120420240126993
|
12/04/2024
|
Sreenu
|
0202010WL003028
|
Sreenu
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300530
|
|
Mr MADIREDDI SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Bobbili
|
AP-02-010-027-036/010249
(M.BURJAVALASA)
|
0202010000NRG25120420240127000
|
12/04/2024
|
Venkatalakshmi
|
0202010WL003028
|
Venkatalakshmi
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300481
|
|
Mrs BANDARU VENKAT LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Bobbili
|
AP-02-010-027-036/010259
(M.BURJAVALASA)
|
0202010000NRG25120420240127010
|
12/04/2024
|
Lakshhmi
|
0202010WL003028
|
Lakshhmi
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300811
|
|
Mrs ALTHI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Bobbili
|
AP-02-010-027-036/010261
(M.BURJAVALASA)
|
0202010000NRG25120420240127011
|
12/04/2024
|
Sankara Rao
|
0202010WL003028
|
Sankara Rao
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300921
|
|
Mr MULAGAPATI SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Bobbili
|
AP-02-010-027-036/010282
(M.BURJAVALASA)
|
0202010000NRG25120420240127025
|
12/04/2024
|
Venkta Ramana
|
0202010WL003028
|
Venkta Ramana
|
00684
|
APGV0002222
|
180
|
180
|
Processed
|
24/04/2024
|
|
3258300810
|
|
Mr LENKA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Bobbili
|
AP-02-010-027-036/010292
(M.BURJAVALASA)
|
0202010000NRG25120420240127035
|
12/04/2024
|
satyavathi
|
0202010WL003028
|
satyavathi
|
00684
|
APGV0002222
|
360
|
360
|
Processed
|
24/04/2024
|
|
3258300905
|
|
Mrs SINGANAPALI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Bobbili
|
AP-02-010-027-036/010307
(M.BURJAVALASA)
|
0202010000NRG25120420240127044
|
12/04/2024
|
Trinadha
|
0202010WL003028
|
Trinadha
|
00684
|
APGV0002222
|
180
|
180
|
Processed
|
24/04/2024
|
|
3258300536
|
|
Mr KALISETTY TRINADH RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Bobbili
|
AP-02-010-027-036/010322
(M.BURJAVALASA)
|
0202010000NRG25120420240127049
|
12/04/2024
|
Lilaavati
|
0202010WL003028
|
Lilaavati
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300665
|
|
Mrs LEELAVATHI KOTNANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Bobbili
|
AP-02-010-027-036/010354
(M.BURJAVALASA)
|
0202010000NRG25120420240127058
|
12/04/2024
|
sailalitha
|
0202010WL003028
|
sailalitha
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300673
|
|
MRS SUVVADA SAILALITHA
|
STATE BANK OF INDIA(508548)
|
|
762
|
Bobbili
|
AP-02-010-027-036/010354
(M.BURJAVALASA)
|
0202010000NRG25120420240127057
|
12/04/2024
|
Saraswati
|
0202010WL003028
|
Saraswati
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300669
|
|
Mrs MAHADEVU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Bobbili
|
AP-02-010-027-036/010371
(M.BURJAVALASA)
|
0202010000NRG25120420240127067
|
12/04/2024
|
Simhachalam
|
0202010WL003028
|
Simhachalam
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300663
|
|
Mrs KORAYYA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Bobbili
|
AP-02-010-027-036/010394
(M.BURJAVALASA)
|
0202010000NRG25120420240127078
|
12/04/2024
|
Parvati
|
0202010WL003028
|
Parvati
|
00684
|
APGV0002222
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258300812
|
|
Mrs JAVVADI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Bobbili
|
AP-02-010-027-036/010455
(M.BURJAVALASA)
|
0202010000NRG25120420240127101
|
12/04/2024
|
lakshmi
|
0202010WL003028
|
lakshmi
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300671
|
|
Mrs YASARAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Bobbili
|
AP-02-010-027-036/010470
(M.BURJAVALASA)
|
0202010000NRG25120420240127105
|
12/04/2024
|
vimala
|
0202010WL003028
|
vimala
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300658
|
|
Mrs VIMALA YENDAVA W O PUSPANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Bobbili
|
AP-02-010-027-036/010512
(M.BURJAVALASA)
|
0202010000NRG25120420240127110
|
12/04/2024
|
Satyanaaraayana
|
0202010WL003028
|
Satyanaaraayana
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300975
|
|
Mr PAPPALA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Bobbili
|
AP-02-010-027-036/10524
(M.BURJAVALASA)
|
0202010000NRG25120420240127118
|
12/04/2024
|
PADALA PAIDATHALLI
|
0202010WL003028
|
PADALA PAIDATHALLI
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300978
|
|
Mrs PADALA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Bobbili
|
AP-02-010-027-036/10524
(M.BURJAVALASA)
|
0202010000NRG25120420240127117
|
12/04/2024
|
satyanarana
|
0202010WL003028
|
satyanarana
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300944
|
|
Mrs PADALA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Bobbili
|
AP-02-010-027-036/10545
(M.BURJAVALASA)
|
0202010000NRG25120420240127120
|
12/04/2024
|
Hyma
|
0202010WL003028
|
Hyma
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300995
|
|
Mrs TUMMAGANTI HYMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Bobbili
|
AP-02-010-027-036/10545
(M.BURJAVALASA)
|
0202010000NRG25120420240127119
|
12/04/2024
|
TADDI RAMESH
|
0202010WL003028
|
TADDI RAMESH
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300992
|
|
MR TADDI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
772
|
Bobbili
|
AP-02-010-027-036/10552
(M.BURJAVALASA)
|
0202010000NRG25120420240127122
|
12/04/2024
|
PENKI PURNIMA
|
0202010WL003028
|
PENKI PURNIMA
|
00684
|
APGV0002222
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300979
|
|
Mrs PENKI PURNIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109206
|
109206
|
|
|
|
|
|
|
|
|
773
|
Bobbili
|
AP-02-010-008-009/010096
(KALAVRAI)
|
0202010000NRG25120420240113963
|
12/04/2024
|
Raamakrushna
|
0202010WL002789
|
Raamakrushna
|
00684
|
APGV0002273
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300881
|
|
Mr PATETI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Bobbili
|
AP-02-010-008-009/010440
(KALAVRAI)
|
0202010000NRG25120420240115613
|
12/04/2024
|
Sashi
|
0202010WL002812
|
Sashi
|
00684
|
APGV0002273
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300476
|
|
Mrs SHASIKALA BADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Bobbili
|
AP-02-010-008-009/010498
(KALAVRAI)
|
0202010000NRG25120420240114091
|
12/04/2024
|
ruti
|
0202010WL002789
|
ruti
|
00684
|
APGV0002273
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300752
|
|
TAMARAPU RUTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
776
|
Bobbili
|
AP-02-010-008-009/010738
(KALAVRAI)
|
0202010000NRG25120420240114128
|
12/04/2024
|
yasooda
|
0202010WL002789
|
yasooda
|
00684
|
APGV0002273
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258300461
|
|
PATHETI YESHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Bobbili
|
AP-02-010-008-009/010787
(KALAVRAI)
|
0202010000NRG25120420240115677
|
12/04/2024
|
Mangamma
|
0202010WL002812
|
Mangamma
|
00684
|
APGV0002273
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300951
|
|
MUCHHI MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
Bobbili
|
AP-02-010-008-009/10904
(KALAVRAI)
|
0202010000NRG25120420240115701
|
12/04/2024
|
Darru Jyothi
|
0202010WL002812
|
Darru Jyothi
|
00684
|
APGV0002273
|
483
|
483
|
Processed
|
24/04/2024
|
|
3258300991
|
|
DARRU JYOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
Bobbili
|
AP-02-010-011-012/1637
(PAKKI)
|
0202010000NRG25120420240123301
|
12/04/2024
|
DHANUNJAYA NAIDU
|
0202010WL002942
|
DHANUNJAYA NAIDU
|
00684
|
APGV0002273
|
962
|
962
|
Processed
|
24/04/2024
|
|
3258300960
|
|
Mr BANKURU DHANUNAJAYA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Bobbili
|
AP-02-010-027-036/010015
(M.BURJAVALASA)
|
0202010000NRG25120420240126856
|
12/04/2024
|
pyla uma
|
0202010WL003028
|
pyla uma
|
00684
|
APGV0002273
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300946
|
|
Mrs Pyla Uma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Bobbili
|
AP-02-010-027-036/010048
(M.BURJAVALASA)
|
0202010000NRG25120420240126890
|
12/04/2024
|
VAKA HAREESH
|
0202010WL003028
|
VAKA HAREESH
|
00684
|
APGV0002273
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258300980
|
|
Mrs VAKA HAREESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6282
|
6282
|
|
|
|
|
|
|
|
|
782
|
Bobbili
|
AP-02-010-011-012/010501
(PAKKI)
|
0202010000NRG25120420240113004
|
12/04/2024
|
KENGUVA MANGAMMA
|
0202010WL002759
|
KENGUVA MANGAMMA
|
00684
|
APGV0002287
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258300423
|
|
KENGUVA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Bobbili
|
AP-02-010-011-012/010509
(PAKKI)
|
0202010000NRG25120420240113006
|
12/04/2024
|
Paravathi
|
0202010WL002759
|
Paravathi
|
00684
|
APGV0002287
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258300412
|
|
Mrs GADI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Bobbili
|
AP-02-010-011-012/010514
(PAKKI)
|
0202010000NRG25120420240113010
|
12/04/2024
|
UMA
|
0202010WL002759
|
UMA
|
00684
|
APGV0002287
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258300777
|
|
Mrs BANKURU UMA MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Bobbili
|
AP-02-010-011-012/010762
(PAKKI)
|
0202010000NRG25120420240113029
|
12/04/2024
|
Marrapu ganapathi
|
0202010WL002759
|
Marrapu ganapathi
|
00684
|
APGV0002287
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258300436
|
|
Mr MARRAPU GANAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Bobbili
|
AP-02-010-011-012/010909
(PAKKI)
|
0202010000NRG25120420240113038
|
12/04/2024
|
Parvati
|
0202010WL002759
|
Parvati
|
00684
|
APGV0002287
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258300779
|
|
Mrs PARVATHI CHITTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Bobbili
|
AP-02-010-011-012/010909
(PAKKI)
|
0202010000NRG25120420240113037
|
12/04/2024
|
Satyamnayudu
|
0202010WL002759
|
Satyamnayudu
|
00684
|
APGV0002287
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258300778
|
|
Mr CHITTI SATYAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6258
|
6258
|
|
|
|
|
|
|
|
|
788
|
Bobbili
|
AP-02-010-008-009/010302
(KALAVRAI)
|
0202010000NRG25120420240114054
|
12/04/2024
|
SatyaM
|
0202010WL002789
|
SatyaM
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300483
|
|
KORADA SATYANARAYANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Bobbili
|
AP-02-010-008-009/010464
(KALAVRAI)
|
0202010000NRG25120420240114085
|
12/04/2024
|
NaaraayanaraavU
|
0202010WL002789
|
NaaraayanaraavU
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
24/04/2024
|
|
3258300482
|
|
KOMATIPALLI NARAYANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Bobbili
|
AP-02-010-027-035/10534
(M.BURJAVALASA)
|
0202010000NRG25120420240123751
|
12/04/2024
|
S Surya Rao
|
0202010WL002954
|
S Surya Rao
|
00691
|
IPOS0000001
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300485
|
|
SADANALA PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Bobbili
|
AP-02-010-027-035/10548
(M.BURJAVALASA)
|
0202010000NRG25120420240123753
|
12/04/2024
|
Kanaka Mah lakshmi
|
0202010WL002954
|
Kanaka Mah lakshmi
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258300486
|
|
SADANALA KANAKAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Bobbili
|
AP-02-010-027-035/10548
(M.BURJAVALASA)
|
0202010000NRG25120420240123752
|
12/04/2024
|
S RamaKrishna
|
0202010WL002954
|
S RamaKrishna
|
00691
|
IPOS0000001
|
291
|
291
|
Processed
|
24/04/2024
|
|
3258300484
|
|
SADHANALA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
793
|
Bobbili
|
AP-02-010-008-009/010294
(KALAVRAI)
|
0202010000NRG25120420240115512
|
12/04/2024
|
SimhaachalaM
|
0202010WL002812
|
SimhaachalaM
|
00703
|
AIRP0000001
|
241
|
241
|
Processed
|
24/04/2024
|
|
3258300882
|
|
PAMU SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519575
|
519575
|
|
|
|
|
|
|
|