|
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
|
Ponduru
|
AP-01-009-011-013/010134
(MALAKAM)
|
0201009000NRG25160420240297854
|
16/04/2024
|
Appalasuri
|
0201009WL008914
|
Appalasuri
|
00048
|
BKID0005666
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386583
|
|
MULLU APPALASURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
2
|
Ponduru
|
AP-01-009-011-013/010324
(MALAKAM)
|
0201009000NRG25160420240275635
|
16/04/2024
|
Bhaskararao
|
0201009WL008422
|
Bhaskararao
|
00078
|
CNRB0003188
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386405
|
|
JADA BHASKARARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
3
|
Ponduru
|
AP-01-009-001-010/010039
(LAIDAM)
|
0201009000NRG25160420240275988
|
16/04/2024
|
Ganga
|
0201009WL008430
|
Ganga
|
00089
|
CBIN0284689
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386248
|
|
Miss RAVADA GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Ponduru
|
AP-01-009-001-010/010043
(LAIDAM)
|
0201009000NRG25160420240275989
|
16/04/2024
|
Eswara Rao
|
0201009WL008430
|
Eswara Rao
|
00089
|
CBIN0284689
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386238
|
|
Mr LUTTA ESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Ponduru
|
AP-01-009-001-010/010046
(LAIDAM)
|
0201009000NRG25160420240275995
|
16/04/2024
|
Narasamma
|
0201009WL008430
|
Narasamma
|
00089
|
CBIN0284689
|
747
|
747
|
Processed
|
29/04/2024
|
|
3376386555
|
|
Mrs KUPPILI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Ponduru
|
AP-01-009-001-010/010102
(LAIDAM)
|
0201009000NRG25160420240276012
|
16/04/2024
|
Mangamma
|
0201009WL008430
|
Mangamma
|
00089
|
CBIN0284689
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386249
|
|
Mrs LUTTA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Ponduru
|
AP-01-009-001-010/010150
(LAIDAM)
|
0201009000NRG25160420240276014
|
16/04/2024
|
Dalamma
|
0201009WL008430
|
Dalamma
|
00089
|
CBIN0284689
|
747
|
747
|
Processed
|
29/04/2024
|
|
3376386568
|
|
Mrs LOTTI DALAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Ponduru
|
AP-01-009-001-010/010151
(LAIDAM)
|
0201009000NRG25160420240276016
|
16/04/2024
|
Parvathi
|
0201009WL008430
|
Parvathi
|
00089
|
CBIN0284689
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386158
|
|
Mrs LUTTA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Ponduru
|
AP-01-009-001-010/010284
(LAIDAM)
|
0201009000NRG25160420240276025
|
16/04/2024
|
Raambabu
|
0201009WL008430
|
Raambabu
|
00089
|
CBIN0284689
|
249
|
249
|
Processed
|
29/04/2024
|
|
3376386230
|
|
Mr LOTTA RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Ponduru
|
AP-01-009-001-010/010285
(LAIDAM)
|
0201009000NRG25160420240276026
|
16/04/2024
|
Dalayya
|
0201009WL008430
|
Dalayya
|
00089
|
CBIN0284689
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386253
|
|
Mr YARAGADA DALAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Ponduru
|
AP-01-009-001-010/010286
(LAIDAM)
|
0201009000NRG25160420240276029
|
16/04/2024
|
Yungandhar
|
0201009WL008430
|
Yungandhar
|
00089
|
CBIN0284689
|
747
|
747
|
Processed
|
29/04/2024
|
|
3376386619
|
|
YARAGADA YUGANDHR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ponduru
|
AP-01-009-001-010/10555
(LAIDAM)
|
0201009000NRG25160420240276050
|
16/04/2024
|
LUTTA RAMACHANDRA RAO
|
0201009WL008430
|
LUTTA RAMACHANDRA RAO
|
00089
|
CBIN0284689
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386605
|
|
Mr LUTTA RAMACHANDRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Ponduru
|
AP-01-009-011-013/010002
(MALAKAM)
|
0201009000NRG25160420240275521
|
16/04/2024
|
Chinnappalanaidu
|
0201009WL008422
|
Chinnappalanaidu
|
00089
|
CBIN0284689
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386226
|
|
Mr APPALA NAIDU JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Ponduru
|
AP-01-009-011-013/010004
(MALAKAM)
|
0201009000NRG25160420240275524
|
16/04/2024
|
Suredu
|
0201009WL008422
|
Suredu
|
00089
|
CBIN0284689
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386529
|
|
Mrs SUREEDU JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Ponduru
|
AP-01-009-011-013/010005
(MALAKAM)
|
0201009000NRG25160420240297784
|
16/04/2024
|
Reyyamma
|
0201009WL008914
|
Reyyamma
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386245
|
|
Mrs MULLU REYYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Ponduru
|
AP-01-009-011-013/010021
(MALAKAM)
|
0201009000NRG25160420240275534
|
16/04/2024
|
SURESH
|
0201009WL008422
|
SURESH
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386512
|
|
Mr SURESH PITTA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Ponduru
|
AP-01-009-011-013/010025
(MALAKAM)
|
0201009000NRG25160420240297787
|
16/04/2024
|
Srinu
|
0201009WL008914
|
Srinu
|
00089
|
CBIN0284689
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376386510
|
|
Mr SRINUVASU RAO MEESALA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Ponduru
|
AP-01-009-011-013/010029
(MALAKAM)
|
0201009000NRG25160420240297790
|
16/04/2024
|
Paidayya
|
0201009WL008914
|
Paidayya
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386274
|
|
Shri DHARMAVARAPU PAIDAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Ponduru
|
AP-01-009-011-013/010037
(MALAKAM)
|
0201009000NRG25160420240275541
|
16/04/2024
|
Suryadu
|
0201009WL008422
|
Suryadu
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386536
|
|
Mrs SUREEDU JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Ponduru
|
AP-01-009-011-013/010038
(MALAKAM)
|
0201009000NRG25160420240275542
|
16/04/2024
|
Sanyasamma
|
0201009WL008422
|
Sanyasamma
|
00089
|
CBIN0284689
|
872
|
872
|
Processed
|
29/04/2024
|
|
3376386520
|
|
Mrs SANYASAMMA JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Ponduru
|
AP-01-009-011-013/010043
(MALAKAM)
|
0201009000NRG25160420240275545
|
16/04/2024
|
Tiripatirao
|
0201009WL008422
|
Tiripatirao
|
00089
|
CBIN0284689
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386223
|
|
Mr JADA TIRUPATHI RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Ponduru
|
AP-01-009-011-013/010047
(MALAKAM)
|
0201009000NRG25160420240297800
|
16/04/2024
|
Lakshmi
|
0201009WL008914
|
Lakshmi
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386247
|
|
Mrs JADA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Ponduru
|
AP-01-009-011-013/010047
(MALAKAM)
|
0201009000NRG25160420240297799
|
16/04/2024
|
Narayanarao
|
0201009WL008914
|
Narayanarao
|
00089
|
CBIN0284689
|
443
|
443
|
Processed
|
29/04/2024
|
|
3376386519
|
|
Mr NARAYANA JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Ponduru
|
AP-01-009-011-013/010055
(MALAKAM)
|
0201009000NRG25160420240275549
|
16/04/2024
|
Seetamma
|
0201009WL008422
|
Seetamma
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386239
|
|
Mrs BONELA SATHAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Ponduru
|
AP-01-009-011-013/010057
(MALAKAM)
|
0201009000NRG25160420240275551
|
16/04/2024
|
Apparao
|
0201009WL008422
|
Apparao
|
00089
|
CBIN0284689
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386582
|
|
Mr INAPA APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Ponduru
|
AP-01-009-011-013/010059
(MALAKAM)
|
0201009000NRG25160420240275553
|
16/04/2024
|
Lakshmi
|
0201009WL008422
|
Lakshmi
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386281
|
|
Mrs KARU LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Ponduru
|
AP-01-009-011-013/010063
(MALAKAM)
|
0201009000NRG25160420240275558
|
16/04/2024
|
Rambabu
|
0201009WL008422
|
Rambabu
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386205
|
|
Mr RAM BABU JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Ponduru
|
AP-01-009-011-013/010068
(MALAKAM)
|
0201009000NRG25160420240275564
|
16/04/2024
|
Dalayya
|
0201009WL008422
|
Dalayya
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386543
|
|
Ms PITTA DALAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Ponduru
|
AP-01-009-011-013/010069
(MALAKAM)
|
0201009000NRG25160420240297810
|
16/04/2024
|
Seetamma
|
0201009WL008914
|
Seetamma
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386202
|
|
Mrs SEETHAMMA MULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Ponduru
|
AP-01-009-011-013/010070
(MALAKAM)
|
0201009000NRG25160420240275567
|
16/04/2024
|
Lakshmi
|
0201009WL008422
|
Lakshmi
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386208
|
|
Mrs LAXMI JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Ponduru
|
AP-01-009-011-013/010071
(MALAKAM)
|
0201009000NRG25160420240297811
|
16/04/2024
|
Lakshminarayana
|
0201009WL008914
|
Lakshminarayana
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386284
|
|
Mrs DARMAVARAPU LAXMI MARAYANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Ponduru
|
AP-01-009-011-013/010079
(MALAKAM)
|
0201009000NRG25160420240297815
|
16/04/2024
|
Simmanna
|
0201009WL008914
|
Simmanna
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386544
|
|
Mr PAPPALA SIMMANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Ponduru
|
AP-01-009-011-013/010080
(MALAKAM)
|
0201009000NRG25160420240275573
|
16/04/2024
|
Simhachalam
|
0201009WL008422
|
Simhachalam
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386204
|
|
Mr SIMHACHALAM LAVETI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Ponduru
|
AP-01-009-011-013/010084
(MALAKAM)
|
0201009000NRG25160420240275575
|
16/04/2024
|
Appalanarayana
|
0201009WL008422
|
Appalanarayana
|
00089
|
CBIN0284689
|
436
|
436
|
Processed
|
29/04/2024
|
|
3376386549
|
|
Mrs APPALANARAYANA JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Ponduru
|
AP-01-009-011-013/010092
(MALAKAM)
|
0201009000NRG25160420240297825
|
16/04/2024
|
Akkalanaidu
|
0201009WL008914
|
Akkalanaidu
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386256
|
|
Mr JADA AKKLA NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Ponduru
|
AP-01-009-011-013/010096
(MALAKAM)
|
0201009000NRG25160420240297831
|
16/04/2024
|
Ramulu
|
0201009WL008914
|
Ramulu
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386273
|
|
Shri JADA RAMALU JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Ponduru
|
AP-01-009-011-013/010097
(MALAKAM)
|
0201009000NRG25160420240297834
|
16/04/2024
|
Ramanamma
|
0201009WL008914
|
Ramanamma
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386524
|
|
Mrs RAVANAMMA JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Ponduru
|
AP-01-009-011-013/010102
(MALAKAM)
|
0201009000NRG25160420240297838
|
16/04/2024
|
Ramanamma
|
0201009WL008914
|
Ramanamma
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386287
|
|
Mrs PILLA RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Ponduru
|
AP-01-009-011-013/010103
(MALAKAM)
|
0201009000NRG25160420240275579
|
16/04/2024
|
Krishanamma
|
0201009WL008422
|
Krishanamma
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386203
|
|
Mrs KRISHNAMMA MEESALA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Ponduru
|
AP-01-009-011-013/010103
(MALAKAM)
|
0201009000NRG25160420240275580
|
16/04/2024
|
Seetamnaidu
|
0201009WL008422
|
Seetamnaidu
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386581
|
|
Mr SEETAM NAIDU MEESALA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Ponduru
|
AP-01-009-011-013/010105
(MALAKAM)
|
0201009000NRG25160420240297839
|
16/04/2024
|
Sandya
|
0201009WL008914
|
Sandya
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386491
|
|
Mrs SANDYA JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Ponduru
|
AP-01-009-011-013/010106
(MALAKAM)
|
0201009000NRG25160420240275581
|
16/04/2024
|
Ammanna
|
0201009WL008422
|
Ammanna
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386285
|
|
Mrs JADA AMMANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Ponduru
|
AP-01-009-011-013/010107
(MALAKAM)
|
0201009000NRG25160420240297840
|
16/04/2024
|
Yallamma
|
0201009WL008914
|
Yallamma
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386242
|
|
CHALLA YELLAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
Ponduru
|
AP-01-009-011-013/010118
(MALAKAM)
|
0201009000NRG25160420240297846
|
16/04/2024
|
Sureedu
|
0201009WL008914
|
Sureedu
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386528
|
|
MRS JADA SURREDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ponduru
|
AP-01-009-011-013/010119
(MALAKAM)
|
0201009000NRG25160420240297847
|
16/04/2024
|
Bhaskararao
|
0201009WL008914
|
Bhaskararao
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386225
|
|
Mr JADA BHASKARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Ponduru
|
AP-01-009-011-013/010128
(MALAKAM)
|
0201009000NRG25160420240297851
|
16/04/2024
|
Satyamma
|
0201009WL008914
|
Satyamma
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386278
|
|
Mrs MULLU SATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Ponduru
|
AP-01-009-011-013/010129
(MALAKAM)
|
0201009000NRG25160420240297852
|
16/04/2024
|
Usharani
|
0201009WL008914
|
Usharani
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386280
|
|
MISS JADA USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ponduru
|
AP-01-009-011-013/010131
(MALAKAM)
|
0201009000NRG25160420240275584
|
16/04/2024
|
Annemma
|
0201009WL008422
|
Annemma
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386530
|
|
Mrs ANNAMMA YERNENA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Ponduru
|
AP-01-009-011-013/010150
(MALAKAM)
|
0201009000NRG25160420240275587
|
16/04/2024
|
Chinnammadu
|
0201009WL008422
|
Chinnammadu
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386532
|
|
Mrs CHINNAMMADU JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Ponduru
|
AP-01-009-011-013/010156
(MALAKAM)
|
0201009000NRG25160420240297863
|
16/04/2024
|
Lakshmi
|
0201009WL008914
|
Lakshmi
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386538
|
|
Mrs LAKSHMI JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Ponduru
|
AP-01-009-011-013/010164
(MALAKAM)
|
0201009000NRG25160420240297864
|
16/04/2024
|
Neelamma
|
0201009WL008914
|
Neelamma
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386289
|
|
Mrs KEMBURI NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Ponduru
|
AP-01-009-011-013/010165
(MALAKAM)
|
0201009000NRG25160420240297867
|
16/04/2024
|
Jada SRAVANI
|
0201009WL008914
|
Jada SRAVANI
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386608
|
|
Miss JADA SRAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Ponduru
|
AP-01-009-011-013/010168
(MALAKAM)
|
0201009000NRG25160420240275592
|
16/04/2024
|
Parvathi
|
0201009WL008422
|
Parvathi
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386276
|
|
Mrs MEESALA PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Ponduru
|
AP-01-009-011-013/010169
(MALAKAM)
|
0201009000NRG25160420240297871
|
16/04/2024
|
Lakshmi
|
0201009WL008914
|
Lakshmi
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386527
|
|
Mrs JADA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Ponduru
|
AP-01-009-011-013/010170
(MALAKAM)
|
0201009000NRG25160420240297872
|
16/04/2024
|
Polinaidu
|
0201009WL008914
|
Polinaidu
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386218
|
|
Mr POLINAIDU GADI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Ponduru
|
AP-01-009-011-013/010175
(MALAKAM)
|
0201009000NRG25160420240275593
|
16/04/2024
|
Ramanamma
|
0201009WL008422
|
Ramanamma
|
00089
|
CBIN0284689
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386540
|
|
Mrs RAVANAMMA JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Ponduru
|
AP-01-009-011-013/010176
(MALAKAM)
|
0201009000NRG25160420240297877
|
16/04/2024
|
Meesala Lakshmi
|
0201009WL008914
|
Meesala Lakshmi
|
00089
|
CBIN0284689
|
221
|
221
|
Processed
|
29/04/2024
|
|
3376386613
|
|
Meesala Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Ponduru
|
AP-01-009-011-013/010183
(MALAKAM)
|
0201009000NRG25160420240275594
|
16/04/2024
|
Kantamma
|
0201009WL008422
|
Kantamma
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386539
|
|
Mrs KANTAMMA JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Ponduru
|
AP-01-009-011-013/010197
(MALAKAM)
|
0201009000NRG25160420240297887
|
16/04/2024
|
Asirayya
|
0201009WL008914
|
Asirayya
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386250
|
|
Mr DARMAVARAPU ASIRAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Ponduru
|
AP-01-009-011-013/010201
(MALAKAM)
|
0201009000NRG25160420240275602
|
16/04/2024
|
Appalanarasamma
|
0201009WL008422
|
Appalanarasamma
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386251
|
|
Mrs PITTA APPALANARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Ponduru
|
AP-01-009-011-013/010207
(MALAKAM)
|
0201009000NRG25160420240275605
|
16/04/2024
|
Suredu
|
0201009WL008422
|
Suredu
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386537
|
|
Mrs SURIDU MEESALA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Ponduru
|
AP-01-009-011-013/010217
(MALAKAM)
|
0201009000NRG25160420240297897
|
16/04/2024
|
Appamma
|
0201009WL008914
|
Appamma
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386282
|
|
Mrs JADA APPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Ponduru
|
AP-01-009-011-013/010218
(MALAKAM)
|
0201009000NRG25160420240275607
|
16/04/2024
|
Asiramma
|
0201009WL008422
|
Asiramma
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386283
|
|
Mrs PITTA ASIRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Ponduru
|
AP-01-009-011-013/010240
(MALAKAM)
|
0201009000NRG25160420240275618
|
16/04/2024
|
Sreenu
|
0201009WL008422
|
Sreenu
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386206
|
|
Mr SRINUVASA RAO JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Ponduru
|
AP-01-009-011-013/010279
(MALAKAM)
|
0201009000NRG25160420240297932
|
16/04/2024
|
Lakshmi
|
0201009WL008914
|
Lakshmi
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386279
|
|
Mrs MULLU LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Ponduru
|
AP-01-009-011-013/010288
(MALAKAM)
|
0201009000NRG25160420240275623
|
16/04/2024
|
Chandrunaidu
|
0201009WL008422
|
Chandrunaidu
|
00089
|
CBIN0284689
|
872
|
872
|
Processed
|
29/04/2024
|
|
3376386606
|
|
Ms TANKALA CHANDRI NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Ponduru
|
AP-01-009-011-013/010302
(MALAKAM)
|
0201009000NRG25160420240297939
|
16/04/2024
|
Annapurna
|
0201009WL008914
|
Annapurna
|
00089
|
CBIN0284689
|
885
|
885
|
Processed
|
29/04/2024
|
|
3376386526
|
|
Mrs ANNAPURNA JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Ponduru
|
AP-01-009-011-013/010305
(MALAKAM)
|
0201009000NRG25160420240297942
|
16/04/2024
|
Lakshmi
|
0201009WL008914
|
Lakshmi
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386525
|
|
Ms LAXMI KEMBURI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Ponduru
|
AP-01-009-011-013/010309
(MALAKAM)
|
0201009000NRG25160420240275628
|
16/04/2024
|
Lakshmi
|
0201009WL008422
|
Lakshmi
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386531
|
|
Mrs LAXMI MEESALA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Ponduru
|
AP-01-009-011-013/010327
(MALAKAM)
|
0201009000NRG25160420240297947
|
16/04/2024
|
Chandrarao
|
0201009WL008914
|
Chandrarao
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386545
|
|
Mr KEMBURI CHANDRARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Ponduru
|
AP-01-009-011-013/010329
(MALAKAM)
|
0201009000NRG25160420240275638
|
16/04/2024
|
Parvati
|
0201009WL008422
|
Parvati
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386535
|
|
Mrs PARVATHI JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Ponduru
|
AP-01-009-011-013/010334
(MALAKAM)
|
0201009000NRG25160420240275640
|
16/04/2024
|
Anadharao
|
0201009WL008422
|
Anadharao
|
00089
|
CBIN0284689
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386255
|
|
Mr JADA ANANDA RAO S O APPALANAIDU JAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Ponduru
|
AP-01-009-011-013/010334
(MALAKAM)
|
0201009000NRG25160420240275641
|
16/04/2024
|
Sridevi
|
0201009WL008422
|
Sridevi
|
00089
|
CBIN0284689
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386541
|
|
Mrs SRIDEVI JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Ponduru
|
AP-01-009-011-013/010339
(MALAKAM)
|
0201009000NRG25160420240275642
|
16/04/2024
|
Sattemma
|
0201009WL008422
|
Sattemma
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386288
|
|
Mrs MISALA SATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Ponduru
|
AP-01-009-011-013/010346
(MALAKAM)
|
0201009000NRG25160420240275647
|
16/04/2024
|
Seetamma
|
0201009WL008422
|
Seetamma
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386542
|
|
Mrs SEETAMMA JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Ponduru
|
AP-01-009-011-013/010370
(MALAKAM)
|
0201009000NRG25160420240275648
|
16/04/2024
|
Kannamma
|
0201009WL008422
|
Kannamma
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386533
|
|
VAAKAMULLU KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Ponduru
|
AP-01-009-011-013/010370
(MALAKAM)
|
0201009000NRG25160420240275649
|
16/04/2024
|
Ramana
|
0201009WL008422
|
Ramana
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386157
|
|
Mr VENKATARAMANA VAAKAMULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Ponduru
|
AP-01-009-011-013/010377
(MALAKAM)
|
0201009000NRG25160420240275650
|
16/04/2024
|
Seetamma
|
0201009WL008422
|
Seetamma
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386290
|
|
Mrs PAPPALA SITHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Ponduru
|
AP-01-009-011-013/010392
(MALAKAM)
|
0201009000NRG25160420240297957
|
16/04/2024
|
Koti
|
0201009WL008914
|
Koti
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386231
|
|
Mr MULLU KOTI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Ponduru
|
AP-01-009-011-013/010408
(MALAKAM)
|
0201009000NRG25160420240275660
|
16/04/2024
|
Appalasuramma
|
0201009WL008422
|
Appalasuramma
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386595
|
|
Mrs JADA APPALA SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Ponduru
|
AP-01-009-011-013/010411
(MALAKAM)
|
0201009000NRG25160420240297965
|
16/04/2024
|
Lakshmi
|
0201009WL008914
|
Lakshmi
|
00089
|
CBIN0284689
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376386275
|
|
Mrs SINGUPURAPU LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Ponduru
|
AP-01-009-011-013/010421
(MALAKAM)
|
0201009000NRG25160420240275662
|
16/04/2024
|
Lakshmi
|
0201009WL008422
|
Lakshmi
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386286
|
|
Mrs JADA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Ponduru
|
AP-01-009-011-013/010421
(MALAKAM)
|
0201009000NRG25160420240275661
|
16/04/2024
|
SATYARAO JADA
|
0201009WL008422
|
SATYARAO JADA
|
00089
|
CBIN0284689
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386240
|
|
Mr SATYARAO JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Ponduru
|
AP-01-009-011-013/010447
(MALAKAM)
|
0201009000NRG25160420240275664
|
16/04/2024
|
bARATAMMA
|
0201009WL008422
|
bARATAMMA
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386534
|
|
Mrs BHAVANI JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Ponduru
|
AP-01-009-011-013/010461
(MALAKAM)
|
0201009000NRG25160420240297970
|
16/04/2024
|
Annamnaidu
|
0201009WL008914
|
Annamnaidu
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386244
|
|
Mr MULLU ANNAM NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Ponduru
|
AP-01-009-011-013/010461
(MALAKAM)
|
0201009000NRG25160420240297971
|
16/04/2024
|
Eswaramma
|
0201009WL008914
|
Eswaramma
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386243
|
|
Mrs MULLU ESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Ponduru
|
AP-01-009-011-013/010462
(MALAKAM)
|
0201009000NRG25160420240275666
|
16/04/2024
|
Akkalanaidu
|
0201009WL008422
|
Akkalanaidu
|
00089
|
CBIN0284689
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386241
|
|
Mr REDDY AKKALA NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Ponduru
|
AP-01-009-011-013/010506
(MALAKAM)
|
0201009000NRG25160420240275675
|
16/04/2024
|
rajeswari
|
0201009WL008422
|
rajeswari
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386523
|
|
Mrs RAMANCHI RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Ponduru
|
AP-01-009-011-013/010531
(MALAKAM)
|
0201009000NRG25160420240275678
|
16/04/2024
|
Appalanaidu
|
0201009WL008422
|
Appalanaidu
|
00089
|
CBIN0284689
|
872
|
872
|
Processed
|
29/04/2024
|
|
3376386586
|
|
Mr APPALANAIDU JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Ponduru
|
AP-01-009-011-013/010531
(MALAKAM)
|
0201009000NRG25160420240275679
|
16/04/2024
|
Mangamma
|
0201009WL008422
|
Mangamma
|
00089
|
CBIN0284689
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386593
|
|
Mrs MANGAMMA JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Ponduru
|
AP-01-009-011-013/010539
(MALAKAM)
|
0201009000NRG25160420240297988
|
16/04/2024
|
Kamalamma
|
0201009WL008914
|
Kamalamma
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386272
|
|
Mrs JADA KAMALAMMA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Ponduru
|
AP-01-009-011-013/010540
(MALAKAM)
|
0201009000NRG25160420240297990
|
16/04/2024
|
Ramanamma
|
0201009WL008914
|
Ramanamma
|
00089
|
CBIN0284689
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376386246
|
|
JADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Ponduru
|
AP-01-009-011-013/010540
(MALAKAM)
|
0201009000NRG25160420240297989
|
16/04/2024
|
Surya Rao
|
0201009WL008914
|
Surya Rao
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386207
|
|
Mr SURYA RAO JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Ponduru
|
AP-01-009-011-013/010545
(MALAKAM)
|
0201009000NRG25160420240297992
|
16/04/2024
|
Sureedamma
|
0201009WL008914
|
Sureedamma
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386210
|
|
Mrs SURIDAMMA KEMBURI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Ponduru
|
AP-01-009-011-013/010546
(MALAKAM)
|
0201009000NRG25160420240275687
|
16/04/2024
|
Uma Sankar Rao
|
0201009WL008422
|
Uma Sankar Rao
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386578
|
|
Mr UMA SHANKAR RAO TENDELA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Ponduru
|
AP-01-009-011-013/010548
(MALAKAM)
|
0201009000NRG25160420240297994
|
16/04/2024
|
Lakshmi
|
0201009WL008914
|
Lakshmi
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386221
|
|
Mrs LAXMI JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Ponduru
|
AP-01-009-011-013/010552
(MALAKAM)
|
0201009000NRG25160420240297996
|
16/04/2024
|
Lavanya vakamullu
|
0201009WL008914
|
Lavanya vakamullu
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386597
|
|
Mrs LAVANYA VAKAMULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Ponduru
|
AP-01-009-011-013/010554
(MALAKAM)
|
0201009000NRG25160420240275694
|
16/04/2024
|
Chandrakala
|
0201009WL008422
|
Chandrakala
|
00089
|
CBIN0284689
|
905
|
905
|
Processed
|
29/04/2024
|
|
3376386547
|
|
Mrs CHANDRAKALA JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Ponduru
|
AP-01-009-011-013/010554
(MALAKAM)
|
0201009000NRG25160420240275695
|
16/04/2024
|
Chandrakala
|
0201009WL008422
|
Chandrakala
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386548
|
|
Mrs CHANDRAKALA JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Ponduru
|
AP-01-009-011-013/010575
(MALAKAM)
|
0201009000NRG25160420240275699
|
16/04/2024
|
NARAYANARAO
|
0201009WL008422
|
NARAYANARAO
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386257
|
|
Mr JADA NARAYANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Ponduru
|
AP-01-009-011-013/010591
(MALAKAM)
|
0201009000NRG25160420240298010
|
16/04/2024
|
KELLA PARVATHI
|
0201009WL008914
|
KELLA PARVATHI
|
00089
|
CBIN0284689
|
664
|
664
|
Processed
|
29/04/2024
|
|
3376386264
|
|
MISS MULLU PARVATHI MNG BY GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ponduru
|
AP-01-009-011-013/010597
(MALAKAM)
|
0201009000NRG25160420240275705
|
16/04/2024
|
Lakshmi
|
0201009WL008422
|
Lakshmi
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386550
|
|
TENDELA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
Ponduru
|
AP-01-009-011-013/010599
(MALAKAM)
|
0201009000NRG25160420240275706
|
16/04/2024
|
Uma
|
0201009WL008422
|
Uma
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386277
|
|
Mrs JADA UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Ponduru
|
AP-01-009-011-013/010604
(MALAKAM)
|
0201009000NRG25160420240298013
|
16/04/2024
|
RAVANA
|
0201009WL008914
|
RAVANA
|
00089
|
CBIN0284689
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386260
|
|
Pappala Ravana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Ponduru
|
AP-01-009-011-013/10620
(MALAKAM)
|
0201009000NRG25160420240275709
|
16/04/2024
|
LOPINTI MADHULATHA
|
0201009WL008422
|
LOPINTI MADHULATHA
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386590
|
|
MRS MADHULATHA LOPINTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ponduru
|
AP-01-009-011-013/10622
(MALAKAM)
|
0201009000NRG25160420240275710
|
16/04/2024
|
Jada Laxminaidu
|
0201009WL008422
|
Jada Laxminaidu
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386265
|
|
Mr JADA LAXMINAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Ponduru
|
AP-01-009-011-013/10626
(MALAKAM)
|
0201009000NRG25160420240275712
|
16/04/2024
|
Pitta Bharathi
|
0201009WL008422
|
Pitta Bharathi
|
00089
|
CBIN0284689
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386599
|
|
Mrs PITTA BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125082
|
125082
|
|
|
|
|
|
|
|
|
108
|
Ponduru
|
AP-01-009-011-013/010603
(MALAKAM)
|
0201009000NRG25160420240275707
|
16/04/2024
|
aruna
|
0201009WL008422
|
aruna
|
00415
|
SBIN0001004
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386266
|
|
Mrs JADA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
109
|
Ponduru
|
AP-01-009-001-010/010031
(LAIDAM)
|
0201009000NRG25160420240275986
|
16/04/2024
|
BASKARAO
|
0201009WL008430
|
BASKARAO
|
00415
|
SBIN0002785
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386587
|
|
MR YARAGADA BHSKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ponduru
|
AP-01-009-001-010/010031
(LAIDAM)
|
0201009000NRG25160420240275985
|
16/04/2024
|
Jyoti
|
0201009WL008430
|
Jyoti
|
00415
|
SBIN0002785
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386588
|
|
MRS YARAGADA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ponduru
|
AP-01-009-001-010/010031
(LAIDAM)
|
0201009000NRG25160420240275984
|
16/04/2024
|
Venkata Ramana
|
0201009WL008430
|
Venkata Ramana
|
00415
|
SBIN0002785
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386358
|
|
MR VENKATA RAMANA YERAGADA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ponduru
|
AP-01-009-001-010/010039
(LAIDAM)
|
0201009000NRG25160420240275987
|
16/04/2024
|
Parvathi
|
0201009WL008430
|
Parvathi
|
00415
|
SBIN0002785
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386431
|
|
Mrs RAVADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Ponduru
|
AP-01-009-001-010/010091
(LAIDAM)
|
0201009000NRG25160420240276000
|
16/04/2024
|
Paapamma
|
0201009WL008430
|
Paapamma
|
00415
|
SBIN0002785
|
498
|
498
|
Processed
|
29/04/2024
|
|
3376386409
|
|
MRS KOCCHERLA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ponduru
|
AP-01-009-001-010/010092
(LAIDAM)
|
0201009000NRG25160420240276001
|
16/04/2024
|
Appalaramu
|
0201009WL008430
|
Appalaramu
|
00415
|
SBIN0002785
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386434
|
|
MR YARAGADA APPALARAMU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ponduru
|
AP-01-009-001-010/010093
(LAIDAM)
|
0201009000NRG25160420240276003
|
16/04/2024
|
GOVINDA RAO
|
0201009WL008430
|
GOVINDA RAO
|
00415
|
SBIN0002785
|
747
|
747
|
Processed
|
29/04/2024
|
|
3376386482
|
|
MR GOVINDA PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ponduru
|
AP-01-009-001-010/010093
(LAIDAM)
|
0201009000NRG25160420240276002
|
16/04/2024
|
Venkatamma
|
0201009WL008430
|
Venkatamma
|
00415
|
SBIN0002785
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386259
|
|
MRS PEYYALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ponduru
|
AP-01-009-001-010/010094
(LAIDAM)
|
0201009000NRG25160420240276006
|
16/04/2024
|
BHASKARA RAO
|
0201009WL008430
|
BHASKARA RAO
|
00415
|
SBIN0002785
|
747
|
747
|
Processed
|
29/04/2024
|
|
3376386554
|
|
Mr LUTTA BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Ponduru
|
AP-01-009-001-010/010094
(LAIDAM)
|
0201009000NRG25160420240276005
|
16/04/2024
|
Punyavati
|
0201009WL008430
|
Punyavati
|
00415
|
SBIN0002785
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386553
|
|
MR LUTTA PUNYA VATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ponduru
|
AP-01-009-001-010/010094
(LAIDAM)
|
0201009000NRG25160420240276004
|
16/04/2024
|
Venkati
|
0201009WL008430
|
Venkati
|
00415
|
SBIN0002785
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386433
|
|
Mr LUTTA VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Ponduru
|
AP-01-009-001-010/010095
(LAIDAM)
|
0201009000NRG25160420240276007
|
16/04/2024
|
Adinarayana
|
0201009WL008430
|
Adinarayana
|
00415
|
SBIN0002785
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386432
|
|
LUTTA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Ponduru
|
AP-01-009-001-010/010148
(LAIDAM)
|
0201009000NRG25160420240276013
|
16/04/2024
|
Yallayya
|
0201009WL008430
|
Yallayya
|
00415
|
SBIN0002785
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386362
|
|
MR GUDHENA ILLAYYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ponduru
|
AP-01-009-001-010/010209
(LAIDAM)
|
0201009000NRG25160420240276021
|
16/04/2024
|
Anthu
|
0201009WL008430
|
Anthu
|
00415
|
SBIN0002785
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386566
|
|
MRS BOTSA ANTHONY
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ponduru
|
AP-01-009-001-010/010218
(LAIDAM)
|
0201009000NRG25160420240276022
|
16/04/2024
|
Eswaramma
|
0201009WL008430
|
Eswaramma
|
00415
|
SBIN0002785
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386422
|
|
Mrs KUPPILI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Ponduru
|
AP-01-009-001-010/010287
(LAIDAM)
|
0201009000NRG25160420240276033
|
16/04/2024
|
Chinnammadu
|
0201009WL008430
|
Chinnammadu
|
00415
|
SBIN0002785
|
747
|
747
|
Processed
|
29/04/2024
|
|
3376386567
|
|
MRS LUTTA CHINNAMADU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ponduru
|
AP-01-009-001-010/010289
(LAIDAM)
|
0201009000NRG25160420240276034
|
16/04/2024
|
Eswaramma
|
0201009WL008430
|
Eswaramma
|
00415
|
SBIN0002785
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386428
|
|
MRS ESWARAMMA VAKADA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ponduru
|
AP-01-009-001-010/010294
(LAIDAM)
|
0201009000NRG25160420240276038
|
16/04/2024
|
Appayya
|
0201009WL008430
|
Appayya
|
00415
|
SBIN0002785
|
747
|
747
|
Processed
|
29/04/2024
|
|
3376386359
|
|
MR LUTTA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ponduru
|
AP-01-009-001-010/010294
(LAIDAM)
|
0201009000NRG25160420240276037
|
16/04/2024
|
BHAVANI
|
0201009WL008430
|
BHAVANI
|
00415
|
SBIN0002785
|
747
|
747
|
Processed
|
29/04/2024
|
|
3376386268
|
|
Mrs LUTTA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Ponduru
|
AP-01-009-001-010/010404
(LAIDAM)
|
0201009000NRG25160420240276041
|
16/04/2024
|
Appalasuramma
|
0201009WL008430
|
Appalasuramma
|
00415
|
SBIN0002785
|
747
|
747
|
Processed
|
29/04/2024
|
|
3376386471
|
|
MRS LUTTA APPALASURAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ponduru
|
AP-01-009-001-010/010407
(LAIDAM)
|
0201009000NRG25160420240276042
|
16/04/2024
|
Anjineyulu
|
0201009WL008430
|
Anjineyulu
|
00415
|
SBIN0002785
|
747
|
747
|
Processed
|
29/04/2024
|
|
3376386357
|
|
MR YARAGADA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ponduru
|
AP-01-009-001-010/010407
(LAIDAM)
|
0201009000NRG25160420240276043
|
16/04/2024
|
Lakshmi
|
0201009WL008430
|
Lakshmi
|
00415
|
SBIN0002785
|
747
|
747
|
Processed
|
29/04/2024
|
|
3376386564
|
|
MRS LAKSHMI YARAGADA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ponduru
|
AP-01-009-001-010/010458
(LAIDAM)
|
0201009000NRG25160420240276045
|
16/04/2024
|
Raamulamma
|
0201009WL008430
|
Raamulamma
|
00415
|
SBIN0002785
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386565
|
|
MS RAMULAMMA LUTTA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ponduru
|
AP-01-009-001-010/010536
(LAIDAM)
|
0201009000NRG25160420240276047
|
16/04/2024
|
VYJANTHI
|
0201009WL008430
|
VYJANTHI
|
00415
|
SBIN0002785
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386267
|
|
Mrs KUPPILI VYJANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Ponduru
|
AP-01-009-011-013/010001
(MALAKAM)
|
0201009000NRG25160420240297782
|
16/04/2024
|
Cinnappamma
|
0201009WL008914
|
Cinnappamma
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386224
|
|
MRS MULLU CHINNAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ponduru
|
AP-01-009-011-013/010002
(MALAKAM)
|
0201009000NRG25160420240275520
|
16/04/2024
|
Dhamayanti
|
0201009WL008422
|
Dhamayanti
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386209
|
|
MRS JADA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ponduru
|
AP-01-009-011-013/010003
(MALAKAM)
|
0201009000NRG25160420240275523
|
16/04/2024
|
Appalanarayana
|
0201009WL008422
|
Appalanarayana
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386174
|
|
MRS MULLU APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ponduru
|
AP-01-009-011-013/010005
(MALAKAM)
|
0201009000NRG25160420240297783
|
16/04/2024
|
Govinda
|
0201009WL008914
|
Govinda
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386215
|
|
MR MULLU GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ponduru
|
AP-01-009-011-013/010007
(MALAKAM)
|
0201009000NRG25160420240275525
|
16/04/2024
|
Jagannadham
|
0201009WL008422
|
Jagannadham
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386518
|
|
MR JAGANNADHAM JADA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ponduru
|
AP-01-009-011-013/010008
(MALAKAM)
|
0201009000NRG25160420240275526
|
16/04/2024
|
Jayamma
|
0201009WL008422
|
Jayamma
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386449
|
|
MRS JAYAMMA JADA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ponduru
|
AP-01-009-011-013/010010
(MALAKAM)
|
0201009000NRG25160420240275528
|
16/04/2024
|
Narayanamma
|
0201009WL008422
|
Narayanamma
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386485
|
|
MISS KOVAGANA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ponduru
|
AP-01-009-011-013/010010
(MALAKAM)
|
0201009000NRG25160420240275527
|
16/04/2024
|
Paidayya
|
0201009WL008422
|
Paidayya
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386370
|
|
MR KOVAGANA PAIDAYYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ponduru
|
AP-01-009-011-013/010011
(MALAKAM)
|
0201009000NRG25160420240297786
|
16/04/2024
|
Appalanaidu
|
0201009WL008914
|
Appalanaidu
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386465
|
|
MR TANKALA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Ponduru
|
AP-01-009-011-013/010016
(MALAKAM)
|
0201009000NRG25160420240275529
|
16/04/2024
|
Bujjamma
|
0201009WL008422
|
Bujjamma
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386494
|
|
MRS PITTA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Ponduru
|
AP-01-009-011-013/010018
(MALAKAM)
|
0201009000NRG25160420240275531
|
16/04/2024
|
Narayanamma
|
0201009WL008422
|
Narayanamma
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386448
|
|
MRS MEESALA NARAYANAMMA ALIAS NARAYANA L
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ponduru
|
AP-01-009-011-013/010019
(MALAKAM)
|
0201009000NRG25160420240275532
|
16/04/2024
|
Damayanthi
|
0201009WL008422
|
Damayanthi
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386163
|
|
MR JADA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ponduru
|
AP-01-009-011-013/010021
(MALAKAM)
|
0201009000NRG25160420240275533
|
16/04/2024
|
Durgamma
|
0201009WL008422
|
Durgamma
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386201
|
|
Pitta Durgamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
Ponduru
|
AP-01-009-011-013/010022
(MALAKAM)
|
0201009000NRG25160420240275535
|
16/04/2024
|
Anasuya
|
0201009WL008422
|
Anasuya
|
00415
|
SBIN0002785
|
872
|
872
|
Processed
|
29/04/2024
|
|
3376386414
|
|
MRS BALI ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ponduru
|
AP-01-009-011-013/010024
(MALAKAM)
|
0201009000NRG25160420240275536
|
16/04/2024
|
Seetamma
|
0201009WL008422
|
Seetamma
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386415
|
|
MRS VAKAMULLU SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Ponduru
|
AP-01-009-011-013/010025
(MALAKAM)
|
0201009000NRG25160420240297788
|
16/04/2024
|
Prabavati
|
0201009WL008914
|
Prabavati
|
00415
|
SBIN0002785
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376386237
|
|
MRS MEESALA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Ponduru
|
AP-01-009-011-013/010029
(MALAKAM)
|
0201009000NRG25160420240297791
|
16/04/2024
|
Parvati
|
0201009WL008914
|
Parvati
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386197
|
|
MRS PARVATHI DHARMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ponduru
|
AP-01-009-011-013/010030
(MALAKAM)
|
0201009000NRG25160420240297792
|
16/04/2024
|
Govindarao
|
0201009WL008914
|
Govindarao
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386453
|
|
MR KELLA GOVINDARAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
Ponduru
|
AP-01-009-011-013/010030
(MALAKAM)
|
0201009000NRG25160420240297793
|
16/04/2024
|
Tavitamma
|
0201009WL008914
|
Tavitamma
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386367
|
|
MRS KELLA TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ponduru
|
AP-01-009-011-013/010032
(MALAKAM)
|
0201009000NRG25160420240297794
|
16/04/2024
|
Sriramulu
|
0201009WL008914
|
Sriramulu
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386407
|
|
MR JADA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ponduru
|
AP-01-009-011-013/010032
(MALAKAM)
|
0201009000NRG25160420240297795
|
16/04/2024
|
Suredamma
|
0201009WL008914
|
Suredamma
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386200
|
|
MRS JADA SUREEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Ponduru
|
AP-01-009-011-013/010033
(MALAKAM)
|
0201009000NRG25160420240275537
|
16/04/2024
|
RAMINAIDU
|
0201009WL008422
|
RAMINAIDU
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386621
|
|
MR JADA RAMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ponduru
|
AP-01-009-011-013/010034
(MALAKAM)
|
0201009000NRG25160420240275538
|
16/04/2024
|
Ramarao
|
0201009WL008422
|
Ramarao
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386478
|
|
MR JADA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ponduru
|
AP-01-009-011-013/010034
(MALAKAM)
|
0201009000NRG25160420240275539
|
16/04/2024
|
Seetamma
|
0201009WL008422
|
Seetamma
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386377
|
|
MRS JADA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ponduru
|
AP-01-009-011-013/010037
(MALAKAM)
|
0201009000NRG25160420240275540
|
16/04/2024
|
Gopi
|
0201009WL008422
|
Gopi
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386371
|
|
MASTER JADA SAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Ponduru
|
AP-01-009-011-013/010039
(MALAKAM)
|
0201009000NRG25160420240275543
|
16/04/2024
|
Appalsuri
|
0201009WL008422
|
Appalsuri
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386446
|
|
MR JADA APPALASURI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Ponduru
|
AP-01-009-011-013/010041
(MALAKAM)
|
0201009000NRG25160420240297797
|
16/04/2024
|
DARMAVARAPU SANTHU
|
0201009WL008914
|
DARMAVARAPU SANTHU
|
00415
|
SBIN0002785
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376386614
|
|
Mrs DHAMAVARAPU SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Ponduru
|
AP-01-009-011-013/010042
(MALAKAM)
|
0201009000NRG25160420240275544
|
16/04/2024
|
Santhi
|
0201009WL008422
|
Santhi
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386184
|
|
MRS SHANTHAMMA INAPA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ponduru
|
AP-01-009-011-013/010043
(MALAKAM)
|
0201009000NRG25160420240275546
|
16/04/2024
|
Lakshmi
|
0201009WL008422
|
Lakshmi
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386179
|
|
MRS LAXMI JADA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Ponduru
|
AP-01-009-011-013/010046
(MALAKAM)
|
0201009000NRG25160420240297798
|
16/04/2024
|
Seetamma
|
0201009WL008914
|
Seetamma
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386460
|
|
MRS SEETHAMMA KEMBURI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Ponduru
|
AP-01-009-011-013/010049
(MALAKAM)
|
0201009000NRG25160420240297804
|
16/04/2024
|
Lakshmi
|
0201009WL008914
|
Lakshmi
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386390
|
|
MRS TANKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Ponduru
|
AP-01-009-011-013/010049
(MALAKAM)
|
0201009000NRG25160420240297803
|
16/04/2024
|
Raminaidu
|
0201009WL008914
|
Raminaidu
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386479
|
|
MR TANKALA RAMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Ponduru
|
AP-01-009-011-013/010050
(MALAKAM)
|
0201009000NRG25160420240275547
|
16/04/2024
|
Parvati
|
0201009WL008422
|
Parvati
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386381
|
|
MRS INAPA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ponduru
|
AP-01-009-011-013/010055
(MALAKAM)
|
0201009000NRG25160420240275548
|
16/04/2024
|
Eswararao
|
0201009WL008422
|
Eswararao
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386463
|
|
MR PONELA ESHWARARAO
|
STATE BANK OF INDIA(508548)
|
|
167
|
Ponduru
|
AP-01-009-011-013/010056
(MALAKAM)
|
0201009000NRG25160420240275550
|
16/04/2024
|
Sattemma
|
0201009WL008422
|
Sattemma
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386183
|
|
INAPA SATTEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
Ponduru
|
AP-01-009-011-013/010057
(MALAKAM)
|
0201009000NRG25160420240275552
|
16/04/2024
|
Lakshmi
|
0201009WL008422
|
Lakshmi
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386354
|
|
MRS INAPA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Ponduru
|
AP-01-009-011-013/010061
(MALAKAM)
|
0201009000NRG25160420240275555
|
16/04/2024
|
Sattemma
|
0201009WL008422
|
Sattemma
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386177
|
|
MRS SATTEMMA JADA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Ponduru
|
AP-01-009-011-013/010063
(MALAKAM)
|
0201009000NRG25160420240275557
|
16/04/2024
|
JADA PADMA
|
0201009WL008422
|
JADA PADMA
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386216
|
|
MS JADA PADMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Ponduru
|
AP-01-009-011-013/010063
(MALAKAM)
|
0201009000NRG25160420240275556
|
16/04/2024
|
Vijayalakshmi
|
0201009WL008422
|
Vijayalakshmi
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386400
|
|
MRS JADA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Ponduru
|
AP-01-009-011-013/010065
(MALAKAM)
|
0201009000NRG25160420240275560
|
16/04/2024
|
Ramanamma
|
0201009WL008422
|
Ramanamma
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386515
|
|
MRS JADA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Ponduru
|
AP-01-009-011-013/010065
(MALAKAM)
|
0201009000NRG25160420240275559
|
16/04/2024
|
Ramulu
|
0201009WL008422
|
Ramulu
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386481
|
|
MR JADA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Ponduru
|
AP-01-009-011-013/010066
(MALAKAM)
|
0201009000NRG25160420240275562
|
16/04/2024
|
Lakshmi
|
0201009WL008422
|
Lakshmi
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386493
|
|
MRS KOVAGANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Ponduru
|
AP-01-009-011-013/010066
(MALAKAM)
|
0201009000NRG25160420240275561
|
16/04/2024
|
Suryanarayana
|
0201009WL008422
|
Suryanarayana
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386408
|
|
KOVAGANA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Ponduru
|
AP-01-009-011-013/010067
(MALAKAM)
|
0201009000NRG25160420240275563
|
16/04/2024
|
Ramalakshmi
|
0201009WL008422
|
Ramalakshmi
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386182
|
|
MRS RAMALAXMI INAPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Ponduru
|
AP-01-009-011-013/010068
(MALAKAM)
|
0201009000NRG25160420240275565
|
16/04/2024
|
Suryadu
|
0201009WL008422
|
Suryadu
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386382
|
|
MRS PITTA SUREEDU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Ponduru
|
AP-01-009-011-013/010069
(MALAKAM)
|
0201009000NRG25160420240297809
|
16/04/2024
|
Suryanarayana
|
0201009WL008914
|
Suryanarayana
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386452
|
|
MR MULLU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Ponduru
|
AP-01-009-011-013/010070
(MALAKAM)
|
0201009000NRG25160420240275566
|
16/04/2024
|
Guruvulu
|
0201009WL008422
|
Guruvulu
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386466
|
|
MR JADA GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Ponduru
|
AP-01-009-011-013/010072
(MALAKAM)
|
0201009000NRG25160420240297812
|
16/04/2024
|
Accemma
|
0201009WL008914
|
Accemma
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386171
|
|
MRS JADA ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Ponduru
|
AP-01-009-011-013/010073
(MALAKAM)
|
0201009000NRG25160420240297814
|
16/04/2024
|
Adilakshmi
|
0201009WL008914
|
Adilakshmi
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386164
|
|
MRS JADA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Ponduru
|
AP-01-009-011-013/010073
(MALAKAM)
|
0201009000NRG25160420240297813
|
16/04/2024
|
Gourinaidu
|
0201009WL008914
|
Gourinaidu
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386445
|
|
MR JADA GOWRINAIDU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Ponduru
|
AP-01-009-011-013/010074
(MALAKAM)
|
0201009000NRG25160420240275568
|
16/04/2024
|
Lakshminarayana
|
0201009WL008422
|
Lakshminarayana
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386155
|
|
MRS JADA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Ponduru
|
AP-01-009-011-013/010076
(MALAKAM)
|
0201009000NRG25160420240275569
|
16/04/2024
|
Parvati
|
0201009WL008422
|
Parvati
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386384
|
|
MRS TENDYALA PARVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Ponduru
|
AP-01-009-011-013/010077
(MALAKAM)
|
0201009000NRG25160420240275571
|
16/04/2024
|
Lakshmi
|
0201009WL008422
|
Lakshmi
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386476
|
|
MISS PITTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Ponduru
|
AP-01-009-011-013/010077
(MALAKAM)
|
0201009000NRG25160420240275570
|
16/04/2024
|
Ramu
|
0201009WL008422
|
Ramu
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386364
|
|
MR RAMU PITTA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ponduru
|
AP-01-009-011-013/010078
(MALAKAM)
|
0201009000NRG25160420240275572
|
16/04/2024
|
Kalavati
|
0201009WL008422
|
Kalavati
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386497
|
|
MRS PITTA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Ponduru
|
AP-01-009-011-013/010079
(MALAKAM)
|
0201009000NRG25160420240297816
|
16/04/2024
|
Narayanamma
|
0201009WL008914
|
Narayanamma
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386161
|
|
Mrs PAPPALA NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Ponduru
|
AP-01-009-011-013/010084
(MALAKAM)
|
0201009000NRG25160420240275574
|
16/04/2024
|
Applasuri
|
0201009WL008422
|
Applasuri
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386355
|
|
MR JADA APPLA SURI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Ponduru
|
AP-01-009-011-013/010085
(MALAKAM)
|
0201009000NRG25160420240297818
|
16/04/2024
|
Chinnammudu
|
0201009WL008914
|
Chinnammudu
|
00415
|
SBIN0002785
|
885
|
885
|
Processed
|
29/04/2024
|
|
3376386469
|
|
MS CHINNAMMADU MOGADALA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Ponduru
|
AP-01-009-011-013/010087
(MALAKAM)
|
0201009000NRG25160420240275576
|
16/04/2024
|
Chandrunaidu
|
0201009WL008422
|
Chandrunaidu
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386591
|
|
MR CHANDRINAIDU JADA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Ponduru
|
AP-01-009-011-013/010088
(MALAKAM)
|
0201009000NRG25160420240297821
|
16/04/2024
|
Bangaramma
|
0201009WL008914
|
Bangaramma
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386222
|
|
MRS MEESALA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Ponduru
|
AP-01-009-011-013/010088
(MALAKAM)
|
0201009000NRG25160420240297820
|
16/04/2024
|
Gurunaidu
|
0201009WL008914
|
Gurunaidu
|
00415
|
SBIN0002785
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376386211
|
|
MR GURUNAIDU MEESALA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Ponduru
|
AP-01-009-011-013/010090
(MALAKAM)
|
0201009000NRG25160420240297822
|
16/04/2024
|
Suryanarayana
|
0201009WL008914
|
Suryanarayana
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386451
|
|
MR REDDY SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Ponduru
|
AP-01-009-011-013/010090
(MALAKAM)
|
0201009000NRG25160420240297823
|
16/04/2024
|
Yallamma
|
0201009WL008914
|
Yallamma
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386513
|
|
MRS REDDY YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Ponduru
|
AP-01-009-011-013/010091
(MALAKAM)
|
0201009000NRG25160420240297824
|
16/04/2024
|
Krishnamma
|
0201009WL008914
|
Krishnamma
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386156
|
|
MRS VAKAMULLU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Ponduru
|
AP-01-009-011-013/010092
(MALAKAM)
|
0201009000NRG25160420240297826
|
16/04/2024
|
Varahalu
|
0201009WL008914
|
Varahalu
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386379
|
|
MRS JADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Ponduru
|
AP-01-009-011-013/010093
(MALAKAM)
|
0201009000NRG25160420240297827
|
16/04/2024
|
Annamnaidu
|
0201009WL008914
|
Annamnaidu
|
00415
|
SBIN0002785
|
885
|
885
|
Processed
|
29/04/2024
|
|
3376386503
|
|
GADI ANNAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Ponduru
|
AP-01-009-011-013/010093
(MALAKAM)
|
0201009000NRG25160420240297828
|
16/04/2024
|
Suredu
|
0201009WL008914
|
Suredu
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386168
|
|
MRS GADI SUREEDU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Ponduru
|
AP-01-009-011-013/010094
(MALAKAM)
|
0201009000NRG25160420240275577
|
16/04/2024
|
Saraswati
|
0201009WL008422
|
Saraswati
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386261
|
|
MRS SASAPU SARSWATHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Ponduru
|
AP-01-009-011-013/010096
(MALAKAM)
|
0201009000NRG25160420240297832
|
16/04/2024
|
Kantamma
|
0201009WL008914
|
Kantamma
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386170
|
|
MRS JADA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Ponduru
|
AP-01-009-011-013/010097
(MALAKAM)
|
0201009000NRG25160420240297833
|
16/04/2024
|
Chandrunaidu
|
0201009WL008914
|
Chandrunaidu
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386427
|
|
MR CHANDRI NAIDU JADA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Ponduru
|
AP-01-009-011-013/010098
(MALAKAM)
|
0201009000NRG25160420240297836
|
16/04/2024
|
Appalanaidu
|
0201009WL008914
|
Appalanaidu
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386373
|
|
MR SAMANTULA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
204
|
Ponduru
|
AP-01-009-011-013/010098
(MALAKAM)
|
0201009000NRG25160420240297835
|
16/04/2024
|
Sureedu
|
0201009WL008914
|
Sureedu
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386388
|
|
MRS SAMANTHULA SUREEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Ponduru
|
AP-01-009-011-013/010099
(MALAKAM)
|
0201009000NRG25160420240275578
|
16/04/2024
|
UMASANKAR
|
0201009WL008422
|
UMASANKAR
|
00415
|
SBIN0002785
|
872
|
872
|
Processed
|
29/04/2024
|
|
3376386271
|
|
MR GANDI UMASANKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Ponduru
|
AP-01-009-011-013/010112
(MALAKAM)
|
0201009000NRG25160420240275582
|
16/04/2024
|
Appalanaidu
|
0201009WL008422
|
Appalanaidu
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386511
|
|
MR APPALA NAIU JADA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Ponduru
|
AP-01-009-011-013/010114
(MALAKAM)
|
0201009000NRG25160420240297845
|
16/04/2024
|
Chinnammadu
|
0201009WL008914
|
Chinnammadu
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386508
|
|
MRS CHINNAMMADU PILLA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Ponduru
|
AP-01-009-011-013/010114
(MALAKAM)
|
0201009000NRG25160420240297844
|
16/04/2024
|
Kannamnaidu
|
0201009WL008914
|
Kannamnaidu
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386406
|
|
MR KANNAM NAIDU PILLA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Ponduru
|
AP-01-009-011-013/010119
(MALAKAM)
|
0201009000NRG25160420240297848
|
16/04/2024
|
Lakshmi
|
0201009WL008914
|
Lakshmi
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386376
|
|
MRS JADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Ponduru
|
AP-01-009-011-013/010121
(MALAKAM)
|
0201009000NRG25160420240275583
|
16/04/2024
|
ESWARAMMA JADA
|
0201009WL008422
|
ESWARAMMA JADA
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386181
|
|
MRS ESWARAMMA JADA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Ponduru
|
AP-01-009-011-013/010124
(MALAKAM)
|
0201009000NRG25160420240297850
|
16/04/2024
|
Chandramma
|
0201009WL008914
|
Chandramma
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386620
|
|
Meesala Chandramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
Ponduru
|
AP-01-009-011-013/010124
(MALAKAM)
|
0201009000NRG25160420240297849
|
16/04/2024
|
Suryanarayana
|
0201009WL008914
|
Suryanarayana
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386470
|
|
MR MEESALA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Ponduru
|
AP-01-009-011-013/010129
(MALAKAM)
|
0201009000NRG25160420240297853
|
16/04/2024
|
HARIPRASADH
|
0201009WL008914
|
HARIPRASADH
|
00415
|
SBIN0002785
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376386472
|
|
MR JADA HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
214
|
Ponduru
|
AP-01-009-011-013/010133
(MALAKAM)
|
0201009000NRG25160420240275585
|
16/04/2024
|
Gouri
|
0201009WL008422
|
Gouri
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386521
|
|
MRS JADA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Ponduru
|
AP-01-009-011-013/010134
(MALAKAM)
|
0201009000NRG25160420240297855
|
16/04/2024
|
Ramu
|
0201009WL008914
|
Ramu
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386229
|
|
MRS RAMU MULLU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Ponduru
|
AP-01-009-011-013/010137
(MALAKAM)
|
0201009000NRG25160420240297856
|
16/04/2024
|
Bhavani
|
0201009WL008914
|
Bhavani
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386234
|
|
MRS TANKALA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Ponduru
|
AP-01-009-011-013/010144
(MALAKAM)
|
0201009000NRG25160420240297857
|
16/04/2024
|
Mangamma
|
0201009WL008914
|
Mangamma
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386394
|
|
MRS MANGAMMA JADA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Ponduru
|
AP-01-009-011-013/010147
(MALAKAM)
|
0201009000NRG25160420240297858
|
16/04/2024
|
Ramanamma
|
0201009WL008914
|
Ramanamma
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386480
|
|
MISS TAKI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Ponduru
|
AP-01-009-011-013/010153
(MALAKAM)
|
0201009000NRG25160420240297860
|
16/04/2024
|
Lakshminarayana
|
0201009WL008914
|
Lakshminarayana
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386456
|
|
MR KELLA LAXMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Ponduru
|
AP-01-009-011-013/010153
(MALAKAM)
|
0201009000NRG25160420240297861
|
16/04/2024
|
Lakshminarayanamma
|
0201009WL008914
|
Lakshminarayanamma
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386504
|
|
MRS KELLA LAXMI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Ponduru
|
AP-01-009-011-013/010154
(MALAKAM)
|
0201009000NRG25160420240275588
|
16/04/2024
|
Gangaveni
|
0201009WL008422
|
Gangaveni
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386385
|
|
MR GANGAVENI CHADUVULA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Ponduru
|
AP-01-009-011-013/010156
(MALAKAM)
|
0201009000NRG25160420240297862
|
16/04/2024
|
Asirinaidu
|
0201009WL008914
|
Asirinaidu
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386424
|
|
JADA ASIRI NAIDU
|
CANARA BANK(508532)
|
|
223
|
Ponduru
|
AP-01-009-011-013/010158
(MALAKAM)
|
0201009000NRG25160420240275589
|
16/04/2024
|
Chinnammadu
|
0201009WL008422
|
Chinnammadu
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386186
|
|
MRS CHINNAMMADU SASAPU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Ponduru
|
AP-01-009-011-013/010159
(MALAKAM)
|
0201009000NRG25160420240275590
|
16/04/2024
|
Varalakshmi
|
0201009WL008422
|
Varalakshmi
|
00415
|
SBIN0002785
|
905
|
905
|
Processed
|
29/04/2024
|
|
3376386172
|
|
MRS VARALAXMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
225
|
Ponduru
|
AP-01-009-011-013/010159
(MALAKAM)
|
0201009000NRG25160420240275591
|
16/04/2024
|
Varalakshmi
|
0201009WL008422
|
Varalakshmi
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386173
|
|
MRS VARALAXMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
226
|
Ponduru
|
AP-01-009-011-013/010165
(MALAKAM)
|
0201009000NRG25160420240297866
|
16/04/2024
|
Narayanamma
|
0201009WL008914
|
Narayanamma
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386444
|
|
Mrs JADA NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Ponduru
|
AP-01-009-011-013/010165
(MALAKAM)
|
0201009000NRG25160420240297865
|
16/04/2024
|
Venkatanidu
|
0201009WL008914
|
Venkatanidu
|
00415
|
SBIN0002785
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376386258
|
|
MR JADA VENKATA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Ponduru
|
AP-01-009-011-013/010166
(MALAKAM)
|
0201009000NRG25160420240297868
|
16/04/2024
|
Adinarayana
|
0201009WL008914
|
Adinarayana
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386426
|
|
MR ADINARAYANA KEMBURI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Ponduru
|
AP-01-009-011-013/010166
(MALAKAM)
|
0201009000NRG25160420240297869
|
16/04/2024
|
chinnammadu
|
0201009WL008914
|
chinnammadu
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386447
|
|
MRS KEMBURI CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Ponduru
|
AP-01-009-011-013/010169
(MALAKAM)
|
0201009000NRG25160420240297870
|
16/04/2024
|
Ramakrishna
|
0201009WL008914
|
Ramakrishna
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386413
|
|
MR JADA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Ponduru
|
AP-01-009-011-013/010170
(MALAKAM)
|
0201009000NRG25160420240297873
|
16/04/2024
|
Sreedevi
|
0201009WL008914
|
Sreedevi
|
00415
|
SBIN0002785
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376386169
|
|
MRS GADI SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Ponduru
|
AP-01-009-011-013/010172
(MALAKAM)
|
0201009000NRG25160420240297875
|
16/04/2024
|
Adilakshmi
|
0201009WL008914
|
Adilakshmi
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386457
|
|
MR ADI LAXMI MISALA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Ponduru
|
AP-01-009-011-013/010172
(MALAKAM)
|
0201009000NRG25160420240297874
|
16/04/2024
|
Sureedu
|
0201009WL008914
|
Sureedu
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386190
|
|
MRS MISALA SUREEDU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Ponduru
|
AP-01-009-011-013/010176
(MALAKAM)
|
0201009000NRG25160420240297876
|
16/04/2024
|
Appalanarayana
|
0201009WL008914
|
Appalanarayana
|
00415
|
SBIN0002785
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376386167
|
|
MRS MEESALA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Ponduru
|
AP-01-009-011-013/010178
(MALAKAM)
|
0201009000NRG25160420240297878
|
16/04/2024
|
Gouri
|
0201009WL008914
|
Gouri
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386474
|
|
MISS DASARI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Ponduru
|
AP-01-009-011-013/010181
(MALAKAM)
|
0201009000NRG25160420240297879
|
16/04/2024
|
Srinivasarao
|
0201009WL008914
|
Srinivasarao
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386391
|
|
MR MOGADALA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
237
|
Ponduru
|
AP-01-009-011-013/010181
(MALAKAM)
|
0201009000NRG25160420240297880
|
16/04/2024
|
Sujata
|
0201009WL008914
|
Sujata
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386430
|
|
M SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Ponduru
|
AP-01-009-011-013/010184
(MALAKAM)
|
0201009000NRG25160420240275595
|
16/04/2024
|
Srinivasarao
|
0201009WL008422
|
Srinivasarao
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386387
|
|
JADA SRINUVASARAO
|
CANARA BANK(508532)
|
|
239
|
Ponduru
|
AP-01-009-011-013/010187
(MALAKAM)
|
0201009000NRG25160420240275597
|
16/04/2024
|
Satyavati
|
0201009WL008422
|
Satyavati
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386369
|
|
MRS JADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Ponduru
|
AP-01-009-011-013/010189
(MALAKAM)
|
0201009000NRG25160420240297881
|
16/04/2024
|
Ramarao
|
0201009WL008914
|
Ramarao
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386454
|
|
MR RAMA RAO KELLA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Ponduru
|
AP-01-009-011-013/010189
(MALAKAM)
|
0201009000NRG25160420240297882
|
16/04/2024
|
Satyavati
|
0201009WL008914
|
Satyavati
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386455
|
|
MRS KELLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Ponduru
|
AP-01-009-011-013/010190
(MALAKAM)
|
0201009000NRG25160420240297883
|
16/04/2024
|
Gourinaidu
|
0201009WL008914
|
Gourinaidu
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386522
|
|
MR KELLA GOWRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
243
|
Ponduru
|
AP-01-009-011-013/010190
(MALAKAM)
|
0201009000NRG25160420240297884
|
16/04/2024
|
Jayamma
|
0201009WL008914
|
Jayamma
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386516
|
|
MRS KELLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Ponduru
|
AP-01-009-011-013/010191
(MALAKAM)
|
0201009000NRG25160420240275598
|
16/04/2024
|
Appalaramulu
|
0201009WL008422
|
Appalaramulu
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386189
|
|
MRS APPALARAMULU PITTA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Ponduru
|
AP-01-009-011-013/010192
(MALAKAM)
|
0201009000NRG25160420240275599
|
16/04/2024
|
Yarrapapamma
|
0201009WL008422
|
Yarrapapamma
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386187
|
|
MRS YARABAPAMMA PITTA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Ponduru
|
AP-01-009-011-013/010194
(MALAKAM)
|
0201009000NRG25160420240275600
|
16/04/2024
|
Adilakshmi
|
0201009WL008422
|
Adilakshmi
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386496
|
|
Mrs KARU LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Ponduru
|
AP-01-009-011-013/010197
(MALAKAM)
|
0201009000NRG25160420240297888
|
16/04/2024
|
DHARAMAVARAPU GOVINDAMMA
|
0201009WL008914
|
DHARAMAVARAPU GOVINDAMMA
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386464
|
|
Dharmavarapu Govindamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
Ponduru
|
AP-01-009-011-013/010201
(MALAKAM)
|
0201009000NRG25160420240275601
|
16/04/2024
|
Chinnayya
|
0201009WL008422
|
Chinnayya
|
00415
|
SBIN0002785
|
654
|
654
|
Processed
|
29/04/2024
|
|
3376386483
|
|
MR PITTA CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Ponduru
|
AP-01-009-011-013/010202
(MALAKAM)
|
0201009000NRG25160420240275603
|
16/04/2024
|
Ramarao
|
0201009WL008422
|
Ramarao
|
00415
|
SBIN0002785
|
654
|
654
|
Processed
|
29/04/2024
|
|
3376386374
|
|
MR KARU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
250
|
Ponduru
|
AP-01-009-011-013/010202
(MALAKAM)
|
0201009000NRG25160420240275604
|
16/04/2024
|
Sujata
|
0201009WL008422
|
Sujata
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386188
|
|
MRS SUJATHA KARU
|
STATE BANK OF INDIA(508548)
|
|
251
|
Ponduru
|
AP-01-009-011-013/010204
(MALAKAM)
|
0201009000NRG25160420240297892
|
16/04/2024
|
Gunnamma
|
0201009WL008914
|
Gunnamma
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386420
|
|
MISS MULLU GUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Ponduru
|
AP-01-009-011-013/010206
(MALAKAM)
|
0201009000NRG25160420240297894
|
16/04/2024
|
Ramalakshmi
|
0201009WL008914
|
Ramalakshmi
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386499
|
|
MISS SINGAPURAPU RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Ponduru
|
AP-01-009-011-013/010206
(MALAKAM)
|
0201009000NRG25160420240297893
|
16/04/2024
|
Venkataramana
|
0201009WL008914
|
Venkataramana
|
00415
|
SBIN0002785
|
664
|
664
|
Processed
|
29/04/2024
|
|
3376386410
|
|
SINGUPURAPU VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Ponduru
|
AP-01-009-011-013/010216
(MALAKAM)
|
0201009000NRG25160420240275606
|
16/04/2024
|
Kalavathi
|
0201009WL008422
|
Kalavathi
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386514
|
|
Kancharapu Kalavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
255
|
Ponduru
|
AP-01-009-011-013/010219
(MALAKAM)
|
0201009000NRG25160420240275608
|
16/04/2024
|
Lakshmi
|
0201009WL008422
|
Lakshmi
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386492
|
|
PITTA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
256
|
Ponduru
|
AP-01-009-011-013/010219
(MALAKAM)
|
0201009000NRG25160420240275609
|
16/04/2024
|
SURESH
|
0201009WL008422
|
SURESH
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386477
|
|
MR SURESH PITTA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Ponduru
|
AP-01-009-011-013/010220
(MALAKAM)
|
0201009000NRG25160420240275610
|
16/04/2024
|
Sanyasamma
|
0201009WL008422
|
Sanyasamma
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386495
|
|
MRS SANYASAMMA PITTA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Ponduru
|
AP-01-009-011-013/010221
(MALAKAM)
|
0201009000NRG25160420240275611
|
16/04/2024
|
Lakshmi
|
0201009WL008422
|
Lakshmi
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386380
|
|
MRS PITTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Ponduru
|
AP-01-009-011-013/010222
(MALAKAM)
|
0201009000NRG25160420240297898
|
16/04/2024
|
Bhagyamma
|
0201009WL008914
|
Bhagyamma
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386398
|
|
MRS BHAGYA LAKSHMI KILARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Ponduru
|
AP-01-009-011-013/010223
(MALAKAM)
|
0201009000NRG25160420240275612
|
16/04/2024
|
Rohit
|
0201009WL008422
|
Rohit
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386227
|
|
MR PITTA ROHIT
|
STATE BANK OF INDIA(508548)
|
|
261
|
Ponduru
|
AP-01-009-011-013/010227
(MALAKAM)
|
0201009000NRG25160420240297902
|
16/04/2024
|
Appalanarsamma
|
0201009WL008914
|
Appalanarsamma
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386166
|
|
MRS KELLA APPLANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Ponduru
|
AP-01-009-011-013/010227
(MALAKAM)
|
0201009000NRG25160420240297901
|
16/04/2024
|
Venkatanaidu
|
0201009WL008914
|
Venkatanaidu
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386404
|
|
MR KELLA VENKATA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Ponduru
|
AP-01-009-011-013/010228
(MALAKAM)
|
0201009000NRG25160420240297903
|
16/04/2024
|
Eswaramma
|
0201009WL008914
|
Eswaramma
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386378
|
|
MRS TEKI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Ponduru
|
AP-01-009-011-013/010229
(MALAKAM)
|
0201009000NRG25160420240275615
|
16/04/2024
|
Lakshmi
|
0201009WL008422
|
Lakshmi
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386393
|
|
MRS PITTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Ponduru
|
AP-01-009-011-013/010230
(MALAKAM)
|
0201009000NRG25160420240275616
|
16/04/2024
|
Lakshmi
|
0201009WL008422
|
Lakshmi
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386419
|
|
MR THANDLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Ponduru
|
AP-01-009-011-013/010235
(MALAKAM)
|
0201009000NRG25160420240275617
|
16/04/2024
|
Martandarao
|
0201009WL008422
|
Martandarao
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386360
|
|
MR MARTHANDA RAO DANDA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Ponduru
|
AP-01-009-011-013/010240
(MALAKAM)
|
0201009000NRG25160420240275619
|
16/04/2024
|
Lakshmi
|
0201009WL008422
|
Lakshmi
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386195
|
|
MRS LAXMI JADA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Ponduru
|
AP-01-009-011-013/010248
(MALAKAM)
|
0201009000NRG25160420240275622
|
16/04/2024
|
Sivaprasad
|
0201009WL008422
|
Sivaprasad
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386383
|
|
Mr VAKAMULLU SIVA PRASAD NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Ponduru
|
AP-01-009-011-013/010251
(MALAKAM)
|
0201009000NRG25160420240297910
|
16/04/2024
|
Renuka
|
0201009WL008914
|
Renuka
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386386
|
|
MRS TANKALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Ponduru
|
AP-01-009-011-013/010267
(MALAKAM)
|
0201009000NRG25160420240297925
|
16/04/2024
|
Bhagyalakshmi
|
0201009WL008914
|
Bhagyalakshmi
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386363
|
|
BHAGYA LAKSHMI TANKALA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Ponduru
|
AP-01-009-011-013/010285
(MALAKAM)
|
0201009000NRG25160420240297936
|
16/04/2024
|
Appalanasaramma
|
0201009WL008914
|
Appalanasaramma
|
00415
|
SBIN0002785
|
885
|
885
|
Processed
|
29/04/2024
|
|
3376386468
|
|
MRS APPALA NARASAMMA SINGUPURAPU
|
STATE BANK OF INDIA(508548)
|
|
272
|
Ponduru
|
AP-01-009-011-013/010288
(MALAKAM)
|
0201009000NRG25160420240275624
|
16/04/2024
|
Suredu
|
0201009WL008422
|
Suredu
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386507
|
|
MRS TANKALA SUREEDU
|
STATE BANK OF INDIA(508548)
|
|
273
|
Ponduru
|
AP-01-009-011-013/010292
(MALAKAM)
|
0201009000NRG25160420240275626
|
16/04/2024
|
Butchamma
|
0201009WL008422
|
Butchamma
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386162
|
|
MR MALIPEDDI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Ponduru
|
AP-01-009-011-013/010292
(MALAKAM)
|
0201009000NRG25160420240275625
|
16/04/2024
|
Sankararao
|
0201009WL008422
|
Sankararao
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386467
|
|
MR SANKARA RAO MALIPEDDI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Ponduru
|
AP-01-009-011-013/010303
(MALAKAM)
|
0201009000NRG25160420240297940
|
16/04/2024
|
Parvati
|
0201009WL008914
|
Parvati
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386213
|
|
MRS JADA PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Ponduru
|
AP-01-009-011-013/010303
(MALAKAM)
|
0201009000NRG25160420240297941
|
16/04/2024
|
Ramulu
|
0201009WL008914
|
Ramulu
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386458
|
|
MR RAMULU JADA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Ponduru
|
AP-01-009-011-013/010305
(MALAKAM)
|
0201009000NRG25160420240297943
|
16/04/2024
|
Appalanaidu
|
0201009WL008914
|
Appalanaidu
|
00415
|
SBIN0002785
|
885
|
885
|
Processed
|
29/04/2024
|
|
3376386217
|
|
MR KEMBURI APPLANAIDU
|
STATE BANK OF INDIA(508548)
|
|
278
|
Ponduru
|
AP-01-009-011-013/010308
(MALAKAM)
|
0201009000NRG25160420240275627
|
16/04/2024
|
Vijaya
|
0201009WL008422
|
Vijaya
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386365
|
|
MRS JADA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Ponduru
|
AP-01-009-011-013/010309
(MALAKAM)
|
0201009000NRG25160420240275629
|
16/04/2024
|
Appalanaidu
|
0201009WL008422
|
Appalanaidu
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386423
|
|
MR MEESALA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Ponduru
|
AP-01-009-011-013/010311
(MALAKAM)
|
0201009000NRG25160420240275630
|
16/04/2024
|
Bavani
|
0201009WL008422
|
Bavani
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386235
|
|
MRS JADA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Ponduru
|
AP-01-009-011-013/010313
(MALAKAM)
|
0201009000NRG25160420240275631
|
16/04/2024
|
Suri
|
0201009WL008422
|
Suri
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386517
|
|
MR YERNINA SURI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Ponduru
|
AP-01-009-011-013/010319
(MALAKAM)
|
0201009000NRG25160420240275632
|
16/04/2024
|
Annamnaidu
|
0201009WL008422
|
Annamnaidu
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386397
|
|
Mr JADA ANNAM NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
Ponduru
|
AP-01-009-011-013/010320
(MALAKAM)
|
0201009000NRG25160420240297946
|
16/04/2024
|
Jayamma
|
0201009WL008914
|
Jayamma
|
00415
|
SBIN0002785
|
885
|
885
|
Processed
|
29/04/2024
|
|
3376386191
|
|
MRS JADA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Ponduru
|
AP-01-009-011-013/010321
(MALAKAM)
|
0201009000NRG25160420240275634
|
16/04/2024
|
Krishnamnaidu
|
0201009WL008422
|
Krishnamnaidu
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386425
|
|
JADA KRISHNAMNAIDU
|
CANARA BANK(508532)
|
|
285
|
Ponduru
|
AP-01-009-011-013/010321
(MALAKAM)
|
0201009000NRG25160420240275633
|
16/04/2024
|
Lakshmi
|
0201009WL008422
|
Lakshmi
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386192
|
|
MRS LAXMI JADA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Ponduru
|
AP-01-009-011-013/010324
(MALAKAM)
|
0201009000NRG25160420240275636
|
16/04/2024
|
Kannamma
|
0201009WL008422
|
Kannamma
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386193
|
|
MRS KANNAMMMA JADA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Ponduru
|
AP-01-009-011-013/010327
(MALAKAM)
|
0201009000NRG25160420240297948
|
16/04/2024
|
Ramalakshmi
|
0201009WL008914
|
Ramalakshmi
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386505
|
|
MISS KEMBURI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Ponduru
|
AP-01-009-011-013/010329
(MALAKAM)
|
0201009000NRG25160420240275637
|
16/04/2024
|
Subbanna
|
0201009WL008422
|
Subbanna
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386417
|
|
MR JADA SUBBI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
289
|
Ponduru
|
AP-01-009-011-013/010331
(MALAKAM)
|
0201009000NRG25160420240275639
|
16/04/2024
|
Gayatri
|
0201009WL008422
|
Gayatri
|
00415
|
SBIN0002785
|
654
|
654
|
Processed
|
29/04/2024
|
|
3376386487
|
|
PITTA GAYATRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
290
|
Ponduru
|
AP-01-009-011-013/010339
(MALAKAM)
|
0201009000NRG25160420240275643
|
16/04/2024
|
Annamnaidu
|
0201009WL008422
|
Annamnaidu
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386361
|
|
MEESALA ANNAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
291
|
Ponduru
|
AP-01-009-011-013/010345
(MALAKAM)
|
0201009000NRG25160420240275644
|
16/04/2024
|
Appalanaidu
|
0201009WL008422
|
Appalanaidu
|
00415
|
SBIN0002785
|
654
|
654
|
Processed
|
29/04/2024
|
|
3376386401
|
|
MR APPALA NAIDU JADA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Ponduru
|
AP-01-009-011-013/010346
(MALAKAM)
|
0201009000NRG25160420240275646
|
16/04/2024
|
Suri
|
0201009WL008422
|
Suri
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386459
|
|
MR JADA SURI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Ponduru
|
AP-01-009-011-013/010359
(MALAKAM)
|
0201009000NRG25160420240297950
|
16/04/2024
|
RAJU JADA
|
0201009WL008914
|
RAJU JADA
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386254
|
|
MR JADA RAJU
|
STATE BANK OF INDIA(508548)
|
|
294
|
Ponduru
|
AP-01-009-011-013/010367
(MALAKAM)
|
0201009000NRG25160420240297953
|
16/04/2024
|
GOWRI NAIDU KEMBURI
|
0201009WL008914
|
GOWRI NAIDU KEMBURI
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386403
|
|
Kemburi Gowri Naidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
Ponduru
|
AP-01-009-011-013/010367
(MALAKAM)
|
0201009000NRG25160420240297951
|
16/04/2024
|
Naramma
|
0201009WL008914
|
Naramma
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386450
|
|
MRS KEMBURI GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Ponduru
|
AP-01-009-011-013/010367
(MALAKAM)
|
0201009000NRG25160420240297952
|
16/04/2024
|
VARAHALANAIDU KEMBURI
|
0201009WL008914
|
VARAHALANAIDU KEMBURI
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386402
|
|
MR KEMBURI VARAHALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
297
|
Ponduru
|
AP-01-009-011-013/010376
(MALAKAM)
|
0201009000NRG25160420240297954
|
16/04/2024
|
Chandrinaidu
|
0201009WL008914
|
Chandrinaidu
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386418
|
|
Mr KEMBURI CHANDRI NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
Ponduru
|
AP-01-009-011-013/010376
(MALAKAM)
|
0201009000NRG25160420240297955
|
16/04/2024
|
Kemburi Ramanamma
|
0201009WL008914
|
Kemburi Ramanamma
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386412
|
|
MRS KEMBURI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Ponduru
|
AP-01-009-011-013/010377
(MALAKAM)
|
0201009000NRG25160420240275651
|
16/04/2024
|
Chandrasekhar
|
0201009WL008422
|
Chandrasekhar
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386592
|
|
MR CHANDRA SEKHAR PAPPALA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Ponduru
|
AP-01-009-011-013/010380
(MALAKAM)
|
0201009000NRG25160420240275652
|
16/04/2024
|
Saraswati
|
0201009WL008422
|
Saraswati
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386416
|
|
MR JADA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Ponduru
|
AP-01-009-011-013/010380
(MALAKAM)
|
0201009000NRG25160420240275653
|
16/04/2024
|
SATTEBABU
|
0201009WL008422
|
SATTEBABU
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386262
|
|
MR JADA SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
302
|
Ponduru
|
AP-01-009-011-013/010383
(MALAKAM)
|
0201009000NRG25160420240275654
|
16/04/2024
|
Yogeswari
|
0201009WL008422
|
Yogeswari
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386501
|
|
MISS JADA YOGESWARI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Ponduru
|
AP-01-009-011-013/010392
(MALAKAM)
|
0201009000NRG25160420240297958
|
16/04/2024
|
Paarvati
|
0201009WL008914
|
Paarvati
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386399
|
|
MR KOTI BABU MULLU
|
STATE BANK OF INDIA(508548)
|
|
304
|
Ponduru
|
AP-01-009-011-013/010394
(MALAKAM)
|
0201009000NRG25160420240297959
|
16/04/2024
|
Ramalakshmi
|
0201009WL008914
|
Ramalakshmi
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386196
|
|
MRS RAMA LAXMI CHITTIRI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Ponduru
|
AP-01-009-011-013/010398
(MALAKAM)
|
0201009000NRG25160420240275656
|
16/04/2024
|
Savitri
|
0201009WL008422
|
Savitri
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386395
|
|
MRS PEKALA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Ponduru
|
AP-01-009-011-013/010399
(MALAKAM)
|
0201009000NRG25160420240275657
|
16/04/2024
|
VEEBUDHI NEELAMMA
|
0201009WL008422
|
VEEBUDHI NEELAMMA
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386546
|
|
Ms VEEBUDHI NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
Ponduru
|
AP-01-009-011-013/010401
(MALAKAM)
|
0201009000NRG25160420240275658
|
16/04/2024
|
Tavudu
|
0201009WL008422
|
Tavudu
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386498
|
|
PITTA THAVUDU
|
CANARA BANK(508532)
|
|
308
|
Ponduru
|
AP-01-009-011-013/010404
(MALAKAM)
|
0201009000NRG25160420240297963
|
16/04/2024
|
Adinarayana
|
0201009WL008914
|
Adinarayana
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386429
|
|
MRS CHINAAPPAMMA JADA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Ponduru
|
AP-01-009-011-013/010404
(MALAKAM)
|
0201009000NRG25160420240297964
|
16/04/2024
|
SUJATHA
|
0201009WL008914
|
SUJATHA
|
00415
|
SBIN0002785
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3376386506
|
|
PAILA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Ponduru
|
AP-01-009-011-013/010408
(MALAKAM)
|
0201009000NRG25160420240275659
|
16/04/2024
|
Apparao
|
0201009WL008422
|
Apparao
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386356
|
|
MR JADA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
311
|
Ponduru
|
AP-01-009-011-013/010428
(MALAKAM)
|
0201009000NRG25160420240275663
|
16/04/2024
|
Radha
|
0201009WL008422
|
Radha
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386176
|
|
MRS JADA RADHA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Ponduru
|
AP-01-009-011-013/010451
(MALAKAM)
|
0201009000NRG25160420240275665
|
16/04/2024
|
Rama
|
0201009WL008422
|
Rama
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386500
|
|
MISS JADA RAMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Ponduru
|
AP-01-009-011-013/010462
(MALAKAM)
|
0201009000NRG25160420240275667
|
16/04/2024
|
Sanyasamma
|
0201009WL008422
|
Sanyasamma
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386252
|
|
MISS REDDY SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Ponduru
|
AP-01-009-011-013/010464
(MALAKAM)
|
0201009000NRG25160420240275668
|
16/04/2024
|
Santhu
|
0201009WL008422
|
Santhu
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386199
|
|
PITTA SANTHOSHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
315
|
Ponduru
|
AP-01-009-011-013/010467
(MALAKAM)
|
0201009000NRG25160420240275669
|
16/04/2024
|
Asirayya
|
0201009WL008422
|
Asirayya
|
00415
|
SBIN0002785
|
218
|
218
|
Processed
|
29/04/2024
|
|
3376386411
|
|
MR GANDI ASIRAYYA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Ponduru
|
AP-01-009-011-013/010467
(MALAKAM)
|
0201009000NRG25160420240275670
|
16/04/2024
|
Eswaramma
|
0201009WL008422
|
Eswaramma
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386212
|
|
MRS GANDI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Ponduru
|
AP-01-009-011-013/010482
(MALAKAM)
|
0201009000NRG25160420240275671
|
16/04/2024
|
Vijayalakshmi
|
0201009WL008422
|
Vijayalakshmi
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386490
|
|
MRS VIJAYALAXMI PITTA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Ponduru
|
AP-01-009-011-013/010493
(MALAKAM)
|
0201009000NRG25160420240275673
|
16/04/2024
|
ramakrishna
|
0201009WL008422
|
ramakrishna
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386220
|
|
MR JADA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Ponduru
|
AP-01-009-011-013/010493
(MALAKAM)
|
0201009000NRG25160420240275674
|
16/04/2024
|
ramalakshmi
|
0201009WL008422
|
ramalakshmi
|
00415
|
SBIN0002785
|
872
|
872
|
Processed
|
29/04/2024
|
|
3376386502
|
|
MISS JADA RAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Ponduru
|
AP-01-009-011-013/010518
(MALAKAM)
|
0201009000NRG25160420240275676
|
16/04/2024
|
Rajani Kumari
|
0201009WL008422
|
Rajani Kumari
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386198
|
|
MRS RAJANI KUMARI PITTA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Ponduru
|
AP-01-009-011-013/010520
(MALAKAM)
|
0201009000NRG25160420240275677
|
16/04/2024
|
lakshmi
|
0201009WL008422
|
lakshmi
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386368
|
|
MRS CHADUVULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Ponduru
|
AP-01-009-011-013/010533
(MALAKAM)
|
0201009000NRG25160420240275680
|
16/04/2024
|
Jyothi
|
0201009WL008422
|
Jyothi
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386475
|
|
MISS PITTA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Ponduru
|
AP-01-009-011-013/010534
(MALAKAM)
|
0201009000NRG25160420240275681
|
16/04/2024
|
Chinnammadu
|
0201009WL008422
|
Chinnammadu
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386236
|
|
MRS JADA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
324
|
Ponduru
|
AP-01-009-011-013/010536
(MALAKAM)
|
0201009000NRG25160420240275684
|
16/04/2024
|
Lakshmi
|
0201009WL008422
|
Lakshmi
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386165
|
|
MRS LAXMI JADA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Ponduru
|
AP-01-009-011-013/010537
(MALAKAM)
|
0201009000NRG25160420240275686
|
16/04/2024
|
Durga
|
0201009WL008422
|
Durga
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386233
|
|
MRS JADA DURGA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Ponduru
|
AP-01-009-011-013/010537
(MALAKAM)
|
0201009000NRG25160420240275685
|
16/04/2024
|
Uma Maheswara Rao
|
0201009WL008422
|
Uma Maheswara Rao
|
00415
|
SBIN0002785
|
436
|
436
|
Processed
|
29/04/2024
|
|
3376386232
|
|
MR JADA UMAMAHESWARARO
|
STATE BANK OF INDIA(508548)
|
|
327
|
Ponduru
|
AP-01-009-011-013/010545
(MALAKAM)
|
0201009000NRG25160420240297993
|
16/04/2024
|
Kemburi Nagesh Kumar
|
0201009WL008914
|
Kemburi Nagesh Kumar
|
00415
|
SBIN0002785
|
664
|
664
|
Processed
|
29/04/2024
|
|
3376386607
|
|
Mr KEMBURI NAGESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
Ponduru
|
AP-01-009-011-013/010546
(MALAKAM)
|
0201009000NRG25160420240275688
|
16/04/2024
|
Santhosi
|
0201009WL008422
|
Santhosi
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386366
|
|
MRS TENDELA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Ponduru
|
AP-01-009-011-013/010547
(MALAKAM)
|
0201009000NRG25160420240275689
|
16/04/2024
|
Durga rao
|
0201009WL008422
|
Durga rao
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386509
|
|
MR DURGA RAO PITTA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Ponduru
|
AP-01-009-011-013/010547
(MALAKAM)
|
0201009000NRG25160420240275690
|
16/04/2024
|
Punyavathi
|
0201009WL008422
|
Punyavathi
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386392
|
|
PITTA PUNYAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
331
|
Ponduru
|
AP-01-009-011-013/010548
(MALAKAM)
|
0201009000NRG25160420240297995
|
16/04/2024
|
Jada Nagabhushanarao
|
0201009WL008914
|
Jada Nagabhushanarao
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386612
|
|
Jada Nagabhushanarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
Ponduru
|
AP-01-009-011-013/010550
(MALAKAM)
|
0201009000NRG25160420240275691
|
16/04/2024
|
APPALANARAYANA
|
0201009WL008422
|
APPALANARAYANA
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386219
|
|
MRS APPALANARAYANA JADA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Ponduru
|
AP-01-009-011-013/010551
(MALAKAM)
|
0201009000NRG25160420240275693
|
16/04/2024
|
Vijaya
|
0201009WL008422
|
Vijaya
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386185
|
|
PITTA VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
334
|
Ponduru
|
AP-01-009-011-013/010575
(MALAKAM)
|
0201009000NRG25160420240275698
|
16/04/2024
|
Durgamma
|
0201009WL008422
|
Durgamma
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386178
|
|
MRS DURGAMMA JADA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Ponduru
|
AP-01-009-011-013/010576
(MALAKAM)
|
0201009000NRG25160420240275700
|
16/04/2024
|
Mahesh
|
0201009WL008422
|
Mahesh
|
00415
|
SBIN0002785
|
436
|
436
|
Processed
|
29/04/2024
|
|
3376386484
|
|
JADA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
336
|
Ponduru
|
AP-01-009-011-013/010586
(MALAKAM)
|
0201009000NRG25160420240275702
|
16/04/2024
|
RUPA
|
0201009WL008422
|
RUPA
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386462
|
|
REDDY RUPA
|
CANARA BANK(508532)
|
|
337
|
Ponduru
|
AP-01-009-011-013/010587
(MALAKAM)
|
0201009000NRG25160420240298009
|
16/04/2024
|
SATHYAVATHI
|
0201009WL008914
|
SATHYAVATHI
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386263
|
|
MRS JADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Ponduru
|
AP-01-009-011-013/010590
(MALAKAM)
|
0201009000NRG25160420240275704
|
16/04/2024
|
AMMAJI
|
0201009WL008422
|
AMMAJI
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386194
|
|
MRS AMMAJI JADA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Ponduru
|
AP-01-009-011-013/010598
(MALAKAM)
|
0201009000NRG25160420240298011
|
16/04/2024
|
Jayamma
|
0201009WL008914
|
Jayamma
|
00415
|
SBIN0002785
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386214
|
|
MRS MULLU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Ponduru
|
AP-01-009-011-013/010614
(MALAKAM)
|
0201009000NRG25160420240275708
|
16/04/2024
|
KOTI
|
0201009WL008422
|
KOTI
|
00415
|
SBIN0002785
|
872
|
872
|
Processed
|
29/04/2024
|
|
3376386270
|
|
MR INAPA KOTI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Ponduru
|
AP-01-009-011-013/10622
(MALAKAM)
|
0201009000NRG25160420240275711
|
16/04/2024
|
JADA CHINNAMMADU
|
0201009WL008422
|
JADA CHINNAMMADU
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386269
|
|
JADA CHINNAMMADU
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Ponduru
|
AP-01-009-011-013/10628
(MALAKAM)
|
0201009000NRG25160420240275714
|
16/04/2024
|
GANaPATHI JADA
|
0201009WL008422
|
GANaPATHI JADA
|
00415
|
SBIN0002785
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386617
|
|
MRS GANAPATHI JADA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Ponduru
|
AP-01-009-011-013/10629
(MALAKAM)
|
0201009000NRG25160420240275715
|
16/04/2024
|
JADA ANASUYA
|
0201009WL008422
|
JADA ANASUYA
|
00415
|
SBIN0002785
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386175
|
|
MRS JADA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Ponduru
|
AP-01-009-014-017/010236
(DALLIPETA)
|
0201009000NRG25150420240201182
|
16/04/2024
|
BAKI RAMAKRISHNA
|
0201009WL006833
|
BAKI RAMAKRISHNA
|
00415
|
SBIN0002785
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376386461
|
|
MR RAMA KRISHNA BAKI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Ponduru
|
AP-01-009-014-017/010425
(DALLIPETA)
|
0201009000NRG25150420240194877
|
16/04/2024
|
Dalli Mangamma
|
0201009WL006673
|
Dalli Mangamma
|
00415
|
SBIN0002785
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386604
|
|
BADI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Ponduru
|
AP-01-009-027-033/010771
(BURIDIKANCHARAM)
|
0201009000NRG25150420240187389
|
16/04/2024
|
Suryarao
|
0201009WL006495
|
Suryarao
|
00415
|
SBIN0002785
|
3084
|
3084
|
Processed
|
29/04/2024
|
|
3376386389
|
|
MEESALA SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290600
|
290600
|
|
|
|
|
|
|
|
|
347
|
Ponduru
|
AP-01-009-011-013/010061
(MALAKAM)
|
0201009000NRG25160420240275554
|
16/04/2024
|
Narayanarao
|
0201009WL008422
|
Narayanarao
|
00415
|
SBIN0006216
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386421
|
|
MR NARAYANA RAO JADA LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
348
|
Ponduru
|
AP-01-009-006-008/010001
(GORINTA)
|
0201009000NRG25150420240191371
|
16/04/2024
|
Lakshmanarao
|
0201009WL006599
|
Lakshmanarao
|
00415
|
SBIN0008823
|
3084
|
3084
|
Processed
|
29/04/2024
|
|
3376386396
|
|
MR KUNA LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
349
|
Ponduru
|
AP-01-009-006-008/010001
(GORINTA)
|
0201009000NRG25150420240191372
|
16/04/2024
|
Lakshmi
|
0201009WL006599
|
Lakshmi
|
00415
|
SBIN0008823
|
3084
|
3084
|
Processed
|
29/04/2024
|
|
3376386160
|
|
MRS KUNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Ponduru
|
AP-01-009-006-008/010147
(GORINTA)
|
0201009000NRG25150420240191251
|
16/04/2024
|
Raju
|
0201009WL006587
|
Raju
|
00415
|
SBIN0008823
|
3084
|
3084
|
Processed
|
29/04/2024
|
|
3376386159
|
|
MS KOTIPALLI RAJU
|
STATE BANK OF INDIA(508548)
|
|
351
|
Ponduru
|
AP-01-009-006-008/010147
(GORINTA)
|
0201009000NRG25150420240191250
|
16/04/2024
|
Ramarao
|
0201009WL006587
|
Ramarao
|
00415
|
SBIN0008823
|
3084
|
3084
|
Processed
|
29/04/2024
|
|
3376386375
|
|
MR KOTIPALLI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
352
|
Ponduru
|
AP-01-009-006-008/010267
(GORINTA)
|
0201009000NRG25150420240191316
|
16/04/2024
|
Sanyasamma
|
0201009WL006592
|
Sanyasamma
|
00415
|
SBIN0008823
|
3084
|
3084
|
Processed
|
29/04/2024
|
|
3376386180
|
|
MRS PONNADA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Ponduru
|
AP-01-009-006-008/010277
(GORINTA)
|
0201009000NRG25150420240191379
|
16/04/2024
|
Lakshmi
|
0201009WL006603
|
Lakshmi
|
00415
|
SBIN0008823
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376386228
|
|
MRS YARABATI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Ponduru
|
AP-01-009-006-008/010277
(GORINTA)
|
0201009000NRG25150420240191378
|
16/04/2024
|
Ramana
|
0201009WL006603
|
Ramana
|
00415
|
SBIN0008823
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376386486
|
|
MR YARABATI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Ponduru
|
AP-01-009-011-013/010017
(MALAKAM)
|
0201009000NRG25160420240275530
|
16/04/2024
|
Papalu
|
0201009WL008422
|
Papalu
|
00415
|
SBIN0008823
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386473
|
|
Mrs JINAGAM PAPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Ponduru
|
AP-01-009-011-013/010550
(MALAKAM)
|
0201009000NRG25160420240275692
|
16/04/2024
|
Jada BHAVANI
|
0201009WL008422
|
Jada BHAVANI
|
00415
|
SBIN0008823
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386598
|
|
Jada BHAVANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24566
|
24566
|
|
|
|
|
|
|
|
|
357
|
Ponduru
|
AP-01-009-001-010/010151
(LAIDAM)
|
0201009000NRG25160420240276017
|
16/04/2024
|
BHARATIDEVI
|
0201009WL008430
|
BHARATIDEVI
|
00415
|
SBIN0021253
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386600
|
|
MS LUTTA BHARATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Ponduru
|
AP-01-009-014-017/010403
(DALLIPETA)
|
0201009000NRG25150420240202479
|
16/04/2024
|
Nidiginti Pakeeru
|
0201009WL006875
|
Nidiginti Pakeeru
|
00415
|
SBIN0021253
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386596
|
|
MR NIDIGINTI PAKEERU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4533
|
4533
|
|
|
|
|
|
|
|
|
359
|
Ponduru
|
AP-01-009-011-013/010048
(MALAKAM)
|
0201009000NRG25160420240297801
|
16/04/2024
|
Umamaheswara Rao
|
0201009WL008914
|
Umamaheswara Rao
|
00468
|
UBIN0557358
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386488
|
|
JADA UMAMAHESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
360
|
Ponduru
|
AP-01-009-011-013/010187
(MALAKAM)
|
0201009000NRG25160420240275596
|
16/04/2024
|
Ramu
|
0201009WL008422
|
Ramu
|
00468
|
UBIN0801666
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386294
|
|
JADA RAMU
|
UNION BANK OF INDIA(508500)
|
|
361
|
Ponduru
|
AP-01-009-011-013/010345
(MALAKAM)
|
0201009000NRG25160420240275645
|
16/04/2024
|
Satyavati
|
0201009WL008422
|
Satyavati
|
00468
|
UBIN0801666
|
654
|
654
|
Processed
|
29/04/2024
|
|
3376386293
|
|
JADA SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Ponduru
|
AP-01-009-011-013/010387
(MALAKAM)
|
0201009000NRG25160420240297956
|
16/04/2024
|
Satyavathi
|
0201009WL008914
|
Satyavathi
|
00468
|
UBIN0801666
|
885
|
885
|
Processed
|
29/04/2024
|
|
3376386296
|
|
JADA SATYVATHI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Ponduru
|
AP-01-009-011-013/10629
(MALAKAM)
|
0201009000NRG25160420240275716
|
16/04/2024
|
JADA VIMALA
|
0201009WL008422
|
JADA VIMALA
|
00468
|
UBIN0801666
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386295
|
|
JADA VIMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4157
|
4157
|
|
|
|
|
|
|
|
|
364
|
Ponduru
|
AP-01-009-011-013/010383
(MALAKAM)
|
0201009000NRG25160420240275655
|
16/04/2024
|
SANTHOSH KUMAR
|
0201009WL008422
|
SANTHOSH KUMAR
|
00468
|
UBIN0805131
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386297
|
|
MR SANTOSH KUMAR JADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
365
|
Ponduru
|
AP-01-009-011-013/010604
(MALAKAM)
|
0201009000NRG25160420240298014
|
16/04/2024
|
JYOTHI
|
0201009WL008914
|
JYOTHI
|
00468
|
UBIN0807249
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386298
|
|
PAPPALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
366
|
Ponduru
|
AP-01-009-001-010/010090
(LAIDAM)
|
0201009000NRG25160420240275999
|
16/04/2024
|
KOCCHERLA SUNEEL KUMAR
|
0201009WL008430
|
KOCCHERLA SUNEEL KUMAR
|
00468
|
UBIN0809578
|
498
|
498
|
Rejected
|
29/04/2024
|
|
3376386304
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
367
|
Ponduru
|
AP-01-009-001-010/010096
(LAIDAM)
|
0201009000NRG25160420240276010
|
16/04/2024
|
YARAGADA MOHINI
|
0201009WL008430
|
YARAGADA MOHINI
|
00468
|
UBIN0809578
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386303
|
|
YARAGADA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Ponduru
|
AP-01-009-001-010/010285
(LAIDAM)
|
0201009000NRG25160420240276028
|
16/04/2024
|
LAVANYA
|
0201009WL008430
|
LAVANYA
|
00468
|
UBIN0809578
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386302
|
|
YERAGADA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Ponduru
|
AP-01-009-001-010/010286
(LAIDAM)
|
0201009000NRG25160420240276031
|
16/04/2024
|
Eswaramma
|
0201009WL008430
|
Eswaramma
|
00468
|
UBIN0809578
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386299
|
|
Mrs Yaragada Eswaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Ponduru
|
AP-01-009-001-010/010286
(LAIDAM)
|
0201009000NRG25160420240276030
|
16/04/2024
|
Sankaramma
|
0201009WL008430
|
Sankaramma
|
00468
|
UBIN0809578
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386301
|
|
YaragadaSankaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4486
|
4486
|
|
|
|
|
|
|
|
|
371
|
Ponduru
|
AP-01-009-001-010/010285
(LAIDAM)
|
0201009000NRG25160420240276027
|
16/04/2024
|
Balakrishna
|
0201009WL008430
|
Balakrishna
|
00468
|
UBIN0809713
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386300
|
|
YERAGADA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Ponduru
|
AP-01-009-014-017/010053
(DALLIPETA)
|
0201009000NRG25150420240200697
|
16/04/2024
|
Bodamma
|
0201009WL006822
|
Bodamma
|
00468
|
UBIN0809713
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376386333
|
|
LANGU BODAMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Ponduru
|
AP-01-009-014-017/010053
(DALLIPETA)
|
0201009000NRG25150420240200696
|
16/04/2024
|
Neelappadu
|
0201009WL006822
|
Neelappadu
|
00468
|
UBIN0809713
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376386311
|
|
LANGU NEELALPPADU
|
UNION BANK OF INDIA(508500)
|
|
374
|
Ponduru
|
AP-01-009-014-017/010053
(DALLIPETA)
|
0201009000NRG25150420240200698
|
16/04/2024
|
RAMANA
|
0201009WL006822
|
RAMANA
|
00468
|
UBIN0809713
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376386435
|
|
MR RAMANA LANGU
|
STATE BANK OF INDIA(508548)
|
|
375
|
Ponduru
|
AP-01-009-014-017/010093
(DALLIPETA)
|
0201009000NRG25150420240194258
|
16/04/2024
|
Appamma
|
0201009WL006658
|
Appamma
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386439
|
|
PINNINTI APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Ponduru
|
AP-01-009-014-017/010119
(DALLIPETA)
|
0201009000NRG25150420240202317
|
16/04/2024
|
Asirireddi
|
0201009WL006864
|
Asirireddi
|
00468
|
UBIN0809713
|
4080
|
4080
|
Processed
|
29/04/2024
|
|
3376386442
|
|
MARAGADA ASIRI REDDY
|
CANARA BANK(508532)
|
|
377
|
Ponduru
|
AP-01-009-014-017/010119
(DALLIPETA)
|
0201009000NRG25150420240202318
|
16/04/2024
|
Lakshmi
|
0201009WL006864
|
Lakshmi
|
00468
|
UBIN0809713
|
4080
|
4080
|
Processed
|
29/04/2024
|
|
3376386437
|
|
MARAGADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Ponduru
|
AP-01-009-014-017/010128
(DALLIPETA)
|
0201009000NRG25150420240201510
|
16/04/2024
|
Appadu
|
0201009WL006843
|
Appadu
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386350
|
|
DALLI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Ponduru
|
AP-01-009-014-017/010128
(DALLIPETA)
|
0201009000NRG25150420240201512
|
16/04/2024
|
DALLI.MAMATHA
|
0201009WL006843
|
DALLI.MAMATHA
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386351
|
|
DALLI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Ponduru
|
AP-01-009-014-017/010128
(DALLIPETA)
|
0201009000NRG25150420240201511
|
16/04/2024
|
Parvathi
|
0201009WL006843
|
Parvathi
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386438
|
|
DALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Ponduru
|
AP-01-009-014-017/010166
(DALLIPETA)
|
0201009000NRG25150420240194879
|
16/04/2024
|
DALLI KANTHAMMA
|
0201009WL006675
|
DALLI KANTHAMMA
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386321
|
|
DALI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Ponduru
|
AP-01-009-014-017/010177
(DALLIPETA)
|
0201009000NRG25150420240200701
|
16/04/2024
|
NEDURI SAIKIRAN
|
0201009WL006822
|
NEDURI SAIKIRAN
|
00468
|
UBIN0809713
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376386344
|
|
NEDURI SAIKIRAN
|
UNION BANK OF INDIA(508500)
|
|
383
|
Ponduru
|
AP-01-009-014-017/010177
(DALLIPETA)
|
0201009000NRG25150420240200700
|
16/04/2024
|
NEDURI VENKATA RAMANA
|
0201009WL006822
|
NEDURI VENKATA RAMANA
|
00468
|
UBIN0809713
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376386334
|
|
NEDURI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Ponduru
|
AP-01-009-014-017/010177
(DALLIPETA)
|
0201009000NRG25150420240200699
|
16/04/2024
|
Parvathi
|
0201009WL006822
|
Parvathi
|
00468
|
UBIN0809713
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376386328
|
|
NEDURI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Ponduru
|
AP-01-009-014-017/010204
(DALLIPETA)
|
0201009000NRG25150420240202623
|
16/04/2024
|
Asiritalli
|
0201009WL006879
|
Asiritalli
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386317
|
|
DALLIASIRITALLI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Ponduru
|
AP-01-009-014-017/010204
(DALLIPETA)
|
0201009000NRG25150420240202622
|
16/04/2024
|
DALLI APPALANARISU
|
0201009WL006879
|
DALLI APPALANARISU
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386308
|
|
DALLI APPALANARASAYYA
|
CANARA BANK(508532)
|
|
387
|
Ponduru
|
AP-01-009-014-017/010207
(DALLIPETA)
|
0201009000NRG25150420240202264
|
16/04/2024
|
Appanna
|
0201009WL006859
|
Appanna
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386443
|
|
KOLLI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Ponduru
|
AP-01-009-014-017/010207
(DALLIPETA)
|
0201009000NRG25150420240202265
|
16/04/2024
|
Asiritalli
|
0201009WL006859
|
Asiritalli
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386337
|
|
KALLI ASIRITHALLI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Ponduru
|
AP-01-009-014-017/010213
(DALLIPETA)
|
0201009000NRG25150420240203210
|
16/04/2024
|
Lakshmi
|
0201009WL006904
|
Lakshmi
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386315
|
|
DALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Ponduru
|
AP-01-009-014-017/010236
(DALLIPETA)
|
0201009000NRG25150420240201183
|
16/04/2024
|
Baki Reyyamma
|
0201009WL006833
|
Baki Reyyamma
|
00468
|
UBIN0809713
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376386336
|
|
BAKI RAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Ponduru
|
AP-01-009-014-017/010236
(DALLIPETA)
|
0201009000NRG25150420240201181
|
16/04/2024
|
Raamaaraavu
|
0201009WL006833
|
Raamaaraavu
|
00468
|
UBIN0809713
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376386319
|
|
BAKI RAMARAO
|
CANARA BANK(508532)
|
|
392
|
Ponduru
|
AP-01-009-014-017/010240
(DALLIPETA)
|
0201009000NRG25150420240194797
|
16/04/2024
|
DALLI KANNAMMA
|
0201009WL006665
|
DALLI KANNAMMA
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386347
|
|
DALLI KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Ponduru
|
AP-01-009-014-017/010277
(DALLIPETA)
|
0201009000NRG25150420240194824
|
16/04/2024
|
Kotamma
|
0201009WL006669
|
Kotamma
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386325
|
|
DALLI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Ponduru
|
AP-01-009-014-017/010294
(DALLIPETA)
|
0201009000NRG25150420240202113
|
16/04/2024
|
DALLI ASIRITALLI
|
0201009WL006853
|
DALLI ASIRITALLI
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386335
|
|
DALLI ASIRITHALLI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Ponduru
|
AP-01-009-014-017/010294
(DALLIPETA)
|
0201009000NRG25150420240202112
|
16/04/2024
|
Durgappadu
|
0201009WL006853
|
Durgappadu
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386305
|
|
DALLI DURGAPPADU
|
UNION BANK OF INDIA(508500)
|
|
396
|
Ponduru
|
AP-01-009-014-017/010300
(DALLIPETA)
|
0201009000NRG25150420240202220
|
16/04/2024
|
Lakshmi
|
0201009WL006855
|
Lakshmi
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386327
|
|
DALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Ponduru
|
AP-01-009-014-017/010300
(DALLIPETA)
|
0201009000NRG25150420240202219
|
16/04/2024
|
Suribaabu
|
0201009WL006855
|
Suribaabu
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386314
|
|
DALLI SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
398
|
Ponduru
|
AP-01-009-014-017/010315
(DALLIPETA)
|
0201009000NRG25150420240203099
|
16/04/2024
|
Chinnappalareddi
|
0201009WL006896
|
Chinnappalareddi
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386309
|
|
KONA APPALA REDDY
|
UNION BANK OF INDIA(508500)
|
|
399
|
Ponduru
|
AP-01-009-014-017/010315
(DALLIPETA)
|
0201009000NRG25150420240203100
|
16/04/2024
|
Seetamma
|
0201009WL006896
|
Seetamma
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386326
|
|
KONA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Ponduru
|
AP-01-009-014-017/010358
(DALLIPETA)
|
0201009000NRG25150420240194798
|
16/04/2024
|
ASIRINAIDU
|
0201009WL006666
|
ASIRINAIDU
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386313
|
|
DALLI AASIRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
401
|
Ponduru
|
AP-01-009-014-017/010373
(DALLIPETA)
|
0201009000NRG25150420240204326
|
16/04/2024
|
DALLI SRINIVASARAO
|
0201009WL006936
|
DALLI SRINIVASARAO
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386353
|
|
MR DALLI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
402
|
Ponduru
|
AP-01-009-014-017/010373
(DALLIPETA)
|
0201009000NRG25150420240204325
|
16/04/2024
|
Lakshmi
|
0201009WL006936
|
Lakshmi
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386441
|
|
DALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Ponduru
|
AP-01-009-014-017/010403
(DALLIPETA)
|
0201009000NRG25150420240202478
|
16/04/2024
|
durgamma
|
0201009WL006875
|
durgamma
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386341
|
|
NIDIGINTI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Ponduru
|
AP-01-009-014-018/010180
(DALLIPETA)
|
0201009000NRG25150420240202946
|
16/04/2024
|
Chandra rao
|
0201009WL006886
|
Chandra rao
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386331
|
|
REDDI CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
405
|
Ponduru
|
AP-01-009-014-018/010180
(DALLIPETA)
|
0201009000NRG25150420240202947
|
16/04/2024
|
Lakshmi
|
0201009WL006886
|
Lakshmi
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386436
|
|
REDDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Ponduru
|
AP-01-009-014-018/010183
(DALLIPETA)
|
0201009000NRG25150420240202474
|
16/04/2024
|
Adilakshmi
|
0201009WL006873
|
Adilakshmi
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386320
|
|
KONCHADA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Ponduru
|
AP-01-009-014-018/010183
(DALLIPETA)
|
0201009000NRG25150420240202475
|
16/04/2024
|
Laxmu Naidu
|
0201009WL006873
|
Laxmu Naidu
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386316
|
|
KONCHADA LAKSHUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
408
|
Ponduru
|
AP-01-009-014-018/010203
(DALLIPETA)
|
0201009000NRG25150420240202386
|
16/04/2024
|
Paidamma
|
0201009WL006868
|
Paidamma
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386345
|
|
KILLANA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Ponduru
|
AP-01-009-014-018/010203
(DALLIPETA)
|
0201009000NRG25150420240202387
|
16/04/2024
|
Ramulu
|
0201009WL006868
|
Ramulu
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386346
|
|
KILLANA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
410
|
Ponduru
|
AP-01-009-014-018/010248
(DALLIPETA)
|
0201009000NRG25150420240194194
|
16/04/2024
|
Lakshmi
|
0201009WL006655
|
Lakshmi
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386307
|
|
MEESALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Ponduru
|
AP-01-009-014-018/010287
(DALLIPETA)
|
0201009000NRG25150420240202421
|
16/04/2024
|
rama
|
0201009WL006870
|
rama
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386324
|
|
REDDY RAMAA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Ponduru
|
AP-01-009-014-018/010287
(DALLIPETA)
|
0201009000NRG25150420240202420
|
16/04/2024
|
Swaminaiudu
|
0201009WL006870
|
Swaminaiudu
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386340
|
|
REDDI SWAMY NAIDU
|
UNION BANK OF INDIA(508500)
|
|
413
|
Ponduru
|
AP-01-009-014-018/010293
(DALLIPETA)
|
0201009000NRG25150420240208656
|
16/04/2024
|
IJJADA SWATHI
|
0201009WL007078
|
IJJADA SWATHI
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386352
|
|
IJJADASWATHI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Ponduru
|
AP-01-009-014-018/010293
(DALLIPETA)
|
0201009000NRG25150420240208655
|
16/04/2024
|
SASAPU PADMAVATHI
|
0201009WL007078
|
SASAPU PADMAVATHI
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386332
|
|
SASAPU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
415
|
Ponduru
|
AP-01-009-014-018/010318
(DALLIPETA)
|
0201009000NRG25150420240201521
|
16/04/2024
|
lakshmi
|
0201009WL006847
|
lakshmi
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386348
|
|
REGANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Ponduru
|
AP-01-009-014-018/010318
(DALLIPETA)
|
0201009000NRG25150420240201520
|
16/04/2024
|
ramana
|
0201009WL006847
|
ramana
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386329
|
|
REGANA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Ponduru
|
AP-01-009-014-018/10446
(DALLIPETA)
|
0201009000NRG25150420240194775
|
16/04/2024
|
VANDANA ESWARAMMA
|
0201009WL006662
|
VANDANA ESWARAMMA
|
00468
|
UBIN0809713
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376386338
|
|
VANDANA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Ponduru
|
AP-01-009-016-020/010262
(LOLUGU)
|
0201009000NRG25150420240185838
|
16/04/2024
|
Ammaji
|
0201009WL006442
|
Ammaji
|
00468
|
UBIN0809713
|
2827
|
2827
|
Processed
|
29/04/2024
|
|
3376386322
|
|
CHOLLA AMMAJIRAO
|
UNION BANK OF INDIA(508500)
|
|
419
|
Ponduru
|
AP-01-009-016-020/010262
(LOLUGU)
|
0201009000NRG25150420240185839
|
16/04/2024
|
Varalakshmi
|
0201009WL006442
|
Varalakshmi
|
00468
|
UBIN0809713
|
2827
|
2827
|
Processed
|
29/04/2024
|
|
3376386440
|
|
CHULLA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Ponduru
|
AP-01-009-016-020/011643
(LOLUGU)
|
0201009000NRG25150420240186191
|
16/04/2024
|
KINTHADA ANNAPURNA
|
0201009WL006461
|
KINTHADA ANNAPURNA
|
00468
|
UBIN0809713
|
2827
|
2827
|
Processed
|
29/04/2024
|
|
3376386339
|
|
KINTADA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Ponduru
|
AP-01-009-016-020/11670
(LOLUGU)
|
0201009000NRG25150420240185920
|
16/04/2024
|
VARANASI PARAMMA
|
0201009WL006445
|
VARANASI PARAMMA
|
00468
|
UBIN0809713
|
2827
|
2827
|
Processed
|
29/04/2024
|
|
3376386330
|
|
VARANASI PARAMMA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Ponduru
|
AP-01-009-016-020/11674
(LOLUGU)
|
0201009000NRG25150420240186051
|
16/04/2024
|
LOLUGU VARAHALAMMA
|
0201009WL006451
|
LOLUGU VARAHALAMMA
|
00468
|
UBIN0809713
|
2827
|
2827
|
Processed
|
29/04/2024
|
|
3376386342
|
|
LOLUGU VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Ponduru
|
AP-01-009-027-033/010028
(BURIDIKANCHARAM)
|
0201009000NRG25150420240186313
|
16/04/2024
|
Lakshmi
|
0201009WL006475
|
Lakshmi
|
00468
|
UBIN0809713
|
3084
|
3084
|
Processed
|
29/04/2024
|
|
3376386343
|
|
VANDANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Ponduru
|
AP-01-009-027-033/010048
(BURIDIKANCHARAM)
|
0201009000NRG25150420240187262
|
16/04/2024
|
Satyam
|
0201009WL006487
|
Satyam
|
00468
|
UBIN0809713
|
3084
|
3084
|
Processed
|
29/04/2024
|
|
3376386310
|
|
GANTYADA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
425
|
Ponduru
|
AP-01-009-027-033/010085
(BURIDIKANCHARAM)
|
0201009000NRG25150420240187873
|
16/04/2024
|
Paila Kantamma
|
0201009WL006516
|
Paila Kantamma
|
00468
|
UBIN0809713
|
3084
|
3084
|
Processed
|
29/04/2024
|
|
3376386312
|
|
PYLA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Ponduru
|
AP-01-009-027-033/010731
(BURIDIKANCHARAM)
|
0201009000NRG25150420240187718
|
16/04/2024
|
krishna
|
0201009WL006505
|
krishna
|
00468
|
UBIN0809713
|
2313
|
2313
|
Processed
|
29/04/2024
|
|
3376386323
|
|
PINNINTI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Ponduru
|
AP-01-009-027-033/010731
(BURIDIKANCHARAM)
|
0201009000NRG25150420240187719
|
16/04/2024
|
ramanamma
|
0201009WL006505
|
ramanamma
|
00468
|
UBIN0809713
|
2313
|
2313
|
Processed
|
29/04/2024
|
|
3376386306
|
|
PINNINTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Ponduru
|
AP-01-009-027-033/010771
(BURIDIKANCHARAM)
|
0201009000NRG25150420240187390
|
16/04/2024
|
Chinnammadu
|
0201009WL006495
|
Chinnammadu
|
00468
|
UBIN0809713
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3376386318
|
|
MEESALA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
429
|
Ponduru
|
AP-01-009-027-033/010955
(BURIDIKANCHARAM)
|
0201009000NRG25150420240186101
|
16/04/2024
|
GORLE PAVANI
|
0201009WL006459
|
GORLE PAVANI
|
00468
|
UBIN0809713
|
3084
|
3084
|
Processed
|
29/04/2024
|
|
3376386349
|
|
GORLE PAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195461
|
195461
|
|
|
|
|
|
|
|
|
430
|
Ponduru
|
AP-01-009-011-013/010576
(MALAKAM)
|
0201009000NRG25160420240275701
|
16/04/2024
|
Suneetha
|
0201009WL008422
|
Suneetha
|
00468
|
UBIN0830640
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386372
|
|
JADA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
431
|
Ponduru
|
AP-01-009-010-012/70173
(PONDURU)
|
0201009000NRG25150420240206882
|
16/04/2024
|
ANKAM SATYAVATHI
|
0201009WL007024
|
ANKAM SATYAVATHI
|
00678
|
APBL0001010
|
3598
|
3598
|
Processed
|
29/04/2024
|
|
3376386611
|
|
SATHYAVATI ANKAM
|
UNION BANK OF INDIA(508500)
|
|
432
|
Ponduru
|
AP-01-009-011-013/010320
(MALAKAM)
|
0201009000NRG25160420240297945
|
16/04/2024
|
SATYARAO JADA
|
0201009WL008914
|
SATYARAO JADA
|
00678
|
APBL0001010
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3376386292
|
|
Mr SATYA RAO JADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
433
|
Ponduru
|
AP-01-009-011-013/010586
(MALAKAM)
|
0201009000NRG25160420240275703
|
16/04/2024
|
REDDI SURAPU NAIDU
|
0201009WL008422
|
REDDI SURAPU NAIDU
|
00678
|
APBL0001010
|
654
|
654
|
Processed
|
29/04/2024
|
|
3376386615
|
|
MR REDDY SURAPUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
434
|
Ponduru
|
AP-01-009-001-010/010043
(LAIDAM)
|
0201009000NRG25160420240275990
|
16/04/2024
|
Seetamma
|
0201009WL008430
|
Seetamma
|
00684
|
APGV0001141
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386558
|
|
Mrs LUTTA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Ponduru
|
AP-01-009-001-010/010045
(LAIDAM)
|
0201009000NRG25160420240275994
|
16/04/2024
|
ALIKANA NAGANAMI
|
0201009WL008430
|
ALIKANA NAGANAMI
|
00684
|
APGV0001141
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386602
|
|
Mrs ALIKANA NAGA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
Ponduru
|
AP-01-009-001-010/010045
(LAIDAM)
|
0201009000NRG25160420240275991
|
16/04/2024
|
Appalaramu
|
0201009WL008430
|
Appalaramu
|
00684
|
APGV0001141
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386561
|
|
Mr ALIKANA APPALARAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Ponduru
|
AP-01-009-001-010/010045
(LAIDAM)
|
0201009000NRG25160420240275992
|
16/04/2024
|
Appamma
|
0201009WL008430
|
Appamma
|
00684
|
APGV0001141
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386562
|
|
Mrs ALIKANA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Ponduru
|
AP-01-009-001-010/010045
(LAIDAM)
|
0201009000NRG25160420240275993
|
16/04/2024
|
Mallesh
|
0201009WL008430
|
Mallesh
|
00684
|
APGV0001141
|
747
|
747
|
Processed
|
29/04/2024
|
|
3376386560
|
|
Mr ALIKANA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Ponduru
|
AP-01-009-001-010/010047
(LAIDAM)
|
0201009000NRG25160420240275996
|
16/04/2024
|
Anjaneyulu
|
0201009WL008430
|
Anjaneyulu
|
00684
|
APGV0001141
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386489
|
|
Mr YARAGADA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Ponduru
|
AP-01-009-001-010/010047
(LAIDAM)
|
0201009000NRG25160420240275997
|
16/04/2024
|
Arjuanamma
|
0201009WL008430
|
Arjuanamma
|
00684
|
APGV0001141
|
498
|
498
|
Processed
|
29/04/2024
|
|
3376386563
|
|
Mrs YARAGADA ARJUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Ponduru
|
AP-01-009-001-010/010090
(LAIDAM)
|
0201009000NRG25160420240275998
|
16/04/2024
|
Adilakshmi
|
0201009WL008430
|
Adilakshmi
|
00684
|
APGV0001141
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386559
|
|
Mrs KOCHERLA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Ponduru
|
AP-01-009-001-010/010095
(LAIDAM)
|
0201009000NRG25160420240276008
|
16/04/2024
|
Lakshmi
|
0201009WL008430
|
Lakshmi
|
00684
|
APGV0001141
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386579
|
|
Mrs Lutta Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Ponduru
|
AP-01-009-001-010/010096
(LAIDAM)
|
0201009000NRG25160420240276009
|
16/04/2024
|
Polayya
|
0201009WL008430
|
Polayya
|
00684
|
APGV0001141
|
498
|
498
|
Processed
|
29/04/2024
|
|
3376386557
|
|
Mr YARAGADA POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Ponduru
|
AP-01-009-001-010/010102
(LAIDAM)
|
0201009000NRG25160420240276011
|
16/04/2024
|
Surayya
|
0201009WL008430
|
Surayya
|
00684
|
APGV0001141
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386556
|
|
Mr LUTTA SURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Ponduru
|
AP-01-009-001-010/010150
(LAIDAM)
|
0201009000NRG25160420240276015
|
16/04/2024
|
RAMBABU
|
0201009WL008430
|
RAMBABU
|
00684
|
APGV0001141
|
747
|
747
|
Processed
|
29/04/2024
|
|
3376386580
|
|
Mr LUTTA RAMANABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Ponduru
|
AP-01-009-001-010/010188
(LAIDAM)
|
0201009000NRG25160420240276019
|
16/04/2024
|
Gouramma
|
0201009WL008430
|
Gouramma
|
00684
|
APGV0001141
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386576
|
|
Mrs KOCHERLA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Ponduru
|
AP-01-009-001-010/010188
(LAIDAM)
|
0201009000NRG25160420240276018
|
16/04/2024
|
Tavitayya
|
0201009WL008430
|
Tavitayya
|
00684
|
APGV0001141
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386570
|
|
Mr KOCCHARLA TAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Ponduru
|
AP-01-009-001-010/010209
(LAIDAM)
|
0201009000NRG25160420240276020
|
16/04/2024
|
Trinada
|
0201009WL008430
|
Trinada
|
00684
|
APGV0001141
|
747
|
747
|
Processed
|
29/04/2024
|
|
3376386577
|
|
Mr Botsa Trinadha Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Ponduru
|
AP-01-009-001-010/010279
(LAIDAM)
|
0201009000NRG25160420240276024
|
16/04/2024
|
Adilakshmi
|
0201009WL008430
|
Adilakshmi
|
00684
|
APGV0001141
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386575
|
|
Mrs Lutta Adhilakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Ponduru
|
AP-01-009-001-010/010279
(LAIDAM)
|
0201009000NRG25160420240276023
|
16/04/2024
|
Latchayya
|
0201009WL008430
|
Latchayya
|
00684
|
APGV0001141
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386569
|
|
Mr LUTTA LATCHUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Ponduru
|
AP-01-009-001-010/010287
(LAIDAM)
|
0201009000NRG25160420240276032
|
16/04/2024
|
RAMALAXMI
|
0201009WL008430
|
RAMALAXMI
|
00684
|
APGV0001141
|
747
|
747
|
Processed
|
29/04/2024
|
|
3376386584
|
|
Mrs LUTTA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Ponduru
|
AP-01-009-001-010/010290
(LAIDAM)
|
0201009000NRG25160420240276035
|
16/04/2024
|
Venkatamma
|
0201009WL008430
|
Venkatamma
|
00684
|
APGV0001141
|
747
|
747
|
Processed
|
29/04/2024
|
|
3376386572
|
|
Mrs KUPPILI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Ponduru
|
AP-01-009-001-010/010291
(LAIDAM)
|
0201009000NRG25160420240276036
|
16/04/2024
|
Laccumu
|
0201009WL008430
|
Laccumu
|
00684
|
APGV0001141
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386573
|
|
Mr Kuppili Lakshmu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Ponduru
|
AP-01-009-001-010/010403
(LAIDAM)
|
0201009000NRG25160420240276039
|
16/04/2024
|
Dasamma
|
0201009WL008430
|
Dasamma
|
00684
|
APGV0001141
|
498
|
498
|
Processed
|
29/04/2024
|
|
3376386571
|
|
Mrs GUDENA DHASIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Ponduru
|
AP-01-009-001-010/010403
(LAIDAM)
|
0201009000NRG25160420240276040
|
16/04/2024
|
GUDEENA SURYA RAO
|
0201009WL008430
|
GUDEENA SURYA RAO
|
00684
|
APGV0001141
|
498
|
498
|
Processed
|
29/04/2024
|
|
3376386601
|
|
Mr GUDENA SURYARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Ponduru
|
AP-01-009-001-010/010414
(LAIDAM)
|
0201009000NRG25160420240276044
|
16/04/2024
|
Shakuntala
|
0201009WL008430
|
Shakuntala
|
00684
|
APGV0001141
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386574
|
|
Mrs Kuppili Shakunthala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Ponduru
|
AP-01-009-001-010/010476
(LAIDAM)
|
0201009000NRG25160420240276046
|
16/04/2024
|
Uha
|
0201009WL008430
|
Uha
|
00684
|
APGV0001141
|
498
|
498
|
Processed
|
29/04/2024
|
|
3376386589
|
|
Mrs Botsa Uha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Ponduru
|
AP-01-009-001-010/10550
(LAIDAM)
|
0201009000NRG25160420240276048
|
16/04/2024
|
Lutta Sankaramma
|
0201009WL008430
|
Lutta Sankaramma
|
00684
|
APGV0001141
|
747
|
747
|
Processed
|
29/04/2024
|
|
3376386603
|
|
LuttaSankaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
459
|
Ponduru
|
AP-01-009-001-010/10555
(LAIDAM)
|
0201009000NRG25160420240276049
|
16/04/2024
|
LUTTA SWATHI
|
0201009WL008430
|
LUTTA SWATHI
|
00684
|
APGV0001141
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376386616
|
|
NAGAVAMSAM SWATHI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Ponduru
|
AP-01-009-011-013/010003
(MALAKAM)
|
0201009000NRG25160420240275522
|
16/04/2024
|
Lakshminarayana
|
0201009WL008422
|
Lakshminarayana
|
00684
|
APGV0001141
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386551
|
|
Mr LAXMINARAYANA MULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Ponduru
|
AP-01-009-011-013/010150
(MALAKAM)
|
0201009000NRG25160420240275586
|
16/04/2024
|
Sattibabu
|
0201009WL008422
|
Sattibabu
|
00684
|
APGV0001141
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386552
|
|
Mr SATTI BABU JADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Ponduru
|
AP-01-009-011-013/010482
(MALAKAM)
|
0201009000NRG25160420240275672
|
16/04/2024
|
PITTA SRINIVASARAO
|
0201009WL008422
|
PITTA SRINIVASARAO
|
00684
|
APGV0001141
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386609
|
|
MR PITTA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
463
|
Ponduru
|
AP-01-009-011-013/010535
(MALAKAM)
|
0201009000NRG25160420240275683
|
16/04/2024
|
Asirinaidu
|
0201009WL008422
|
Asirinaidu
|
00684
|
APGV0001141
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386585
|
|
Mr JADA ASIRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Ponduru
|
AP-01-009-011-013/010554
(MALAKAM)
|
0201009000NRG25160420240275696
|
16/04/2024
|
JADA KANTHAMMA
|
0201009WL008422
|
JADA KANTHAMMA
|
00684
|
APGV0001141
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3376386594
|
|
Mrs JADA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Ponduru
|
AP-01-009-011-013/010556
(MALAKAM)
|
0201009000NRG25160420240275697
|
16/04/2024
|
PITTA NEELAVENI
|
0201009WL008422
|
PITTA NEELAVENI
|
00684
|
APGV0001141
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386610
|
|
MRS PITTA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Ponduru
|
AP-01-009-011-013/10628
(MALAKAM)
|
0201009000NRG25160420240275713
|
16/04/2024
|
Jada VENKAT RAO
|
0201009WL008422
|
Jada VENKAT RAO
|
00684
|
APGV0001141
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3376386618
|
|
Mr JADA VENKAT RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30652
|
30652
|
|
|
|
|
|
|
|
|
467
|
Ponduru
|
AP-01-009-016-020/11678
(LOLUGU)
|
0201009000NRG25150420240186096
|
16/04/2024
|
LOLUGU LAXMI
|
0201009WL006456
|
LOLUGU LAXMI
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
29/04/2024
|
|
3376386291
|
|
LOLUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
697816
|
697816
|
|
|
|
|
|
|
|