|
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
|
Parvathipuram
|
AP-02-006-022-043/010022
()
|
0202006000NRG25150520241872828
|
15/05/2024
|
jagadish
|
0202006WL021907
|
jagadish
|
00045
|
BARB0PARVAT
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209564
|
|
YENUGULA JAGADISH
|
BANK OF BARODA(606985)
|
|
2
|
Parvathipuram
|
AP-02-006-022-043/010034
()
|
0202006000NRG25150520241872834
|
15/05/2024
|
Siva
|
0202006WL021907
|
Siva
|
00045
|
BARB0PARVAT
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124210200
|
|
MR KOTTAKKI SIVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
Parvathipuram
|
AP-02-006-012-024/011087
()
|
0202006000NRG25150520241864203
|
15/05/2024
|
DEVI
|
0202006WL021827
|
DEVI
|
00045
|
BARB0VJNAPU
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209562
|
|
DEVI BHAVIRIPUDI
|
BANK OF BARODA(606985)
|
|
4
|
Parvathipuram
|
AP-02-006-022-043/010002
()
|
0202006000NRG25150520241872805
|
15/05/2024
|
Ellamma
|
0202006WL021907
|
Ellamma
|
00045
|
BARB0VJNAPU
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124209565
|
|
YELLAMMA MANDANGI
|
BANK OF BARODA(606985)
|
|
5
|
Parvathipuram
|
AP-02-006-022-043/010003
()
|
0202006000NRG25150520241872808
|
15/05/2024
|
Paarvati
|
0202006WL021907
|
Paarvati
|
00045
|
BARB0VJNAPU
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124209563
|
|
Mrs SURAPATI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Parvathipuram
|
AP-02-006-022-043/010003
()
|
0202006000NRG25150520241872807
|
15/05/2024
|
Samkaraavu
|
0202006WL021907
|
Samkaraavu
|
00045
|
BARB0VJNAPU
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124210018
|
|
SURAPATI SHANKARA RA
|
BANK OF BARODA(606985)
|
|
7
|
Parvathipuram
|
AP-02-006-022-043/010007
()
|
0202006000NRG25150520241872810
|
15/05/2024
|
Mariyamma
|
0202006WL021907
|
Mariyamma
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124210190
|
|
Mrs MUKKALA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Parvathipuram
|
AP-02-006-022-043/010009
()
|
0202006000NRG25150520241872811
|
15/05/2024
|
Saaradha
|
0202006WL021907
|
Saaradha
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124210025
|
|
SARADHA YENUGULA
|
BANK OF BARODA(606985)
|
|
9
|
Parvathipuram
|
AP-02-006-022-043/010018
()
|
0202006000NRG25150520241872820
|
15/05/2024
|
Gouramma
|
0202006WL021907
|
Gouramma
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124210019
|
|
GOWRAMMA GARUSAPU
|
BANK OF BARODA(606985)
|
|
10
|
Parvathipuram
|
AP-02-006-022-043/010021
()
|
0202006000NRG25150520241872824
|
15/05/2024
|
Ammadamma
|
0202006WL021907
|
Ammadamma
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124210024
|
|
AMMADAMMA ABALASING
|
BANK OF BARODA(606985)
|
|
11
|
Parvathipuram
|
AP-02-006-022-043/010022
()
|
0202006000NRG25150520241872826
|
15/05/2024
|
Raadha
|
0202006WL021907
|
Raadha
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124210026
|
|
ANUGULA RADHA
|
BANK OF BARODA(606985)
|
|
12
|
Parvathipuram
|
AP-02-006-022-043/010023
()
|
0202006000NRG25150520241872829
|
15/05/2024
|
Bodemma
|
0202006WL021907
|
Bodemma
|
00045
|
BARB0VJNAPU
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124210022
|
|
BODAMMA ABALASING
|
BANK OF BARODA(606985)
|
|
13
|
Parvathipuram
|
AP-02-006-022-043/010024
()
|
0202006000NRG25150520241872830
|
15/05/2024
|
Vanita
|
0202006WL021907
|
Vanita
|
00045
|
BARB0VJNAPU
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124210167
|
|
VANITHA YENUGULA
|
BANK OF BARODA(606985)
|
|
14
|
Parvathipuram
|
AP-02-006-022-043/010034
()
|
0202006000NRG25150520241872833
|
15/05/2024
|
Lakshmi
|
0202006WL021907
|
Lakshmi
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124210021
|
|
LAXMI KOTTIKKI
|
BANK OF BARODA(606985)
|
|
15
|
Parvathipuram
|
AP-02-006-022-043/010038
()
|
0202006000NRG25150520241872836
|
15/05/2024
|
Ramakrishna
|
0202006WL021907
|
Ramakrishna
|
00045
|
BARB0VJNAPU
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124210029
|
|
KRISHNA PAKKI
|
BANK OF BARODA(606985)
|
|
16
|
Parvathipuram
|
AP-02-006-022-043/010041
()
|
0202006000NRG25150520241872838
|
15/05/2024
|
Chinatalli
|
0202006WL021907
|
Chinatalli
|
00045
|
BARB0VJNAPU
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124209557
|
|
CHINATHALLI ABALASIN
|
BANK OF BARODA(606985)
|
|
17
|
Parvathipuram
|
AP-02-006-022-043/010043
()
|
0202006000NRG25150520241872840
|
15/05/2024
|
Aanamdamma
|
0202006WL021907
|
Aanamdamma
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124210020
|
|
ANADHAMMA GANTA
|
BANK OF BARODA(606985)
|
|
18
|
Parvathipuram
|
AP-02-006-022-043/010046
()
|
0202006000NRG25150520241872845
|
15/05/2024
|
Surayya
|
0202006WL021907
|
Surayya
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209829
|
|
PAKKI SURAYYA
|
BANK OF BARODA(606985)
|
|
19
|
Parvathipuram
|
AP-02-006-022-043/010048
()
|
0202006000NRG25150520241872846
|
15/05/2024
|
Gouramma
|
0202006WL021907
|
Gouramma
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209990
|
|
GOWRAMMA ABALASINGH
|
BANK OF BARODA(606985)
|
|
20
|
Parvathipuram
|
AP-02-006-022-043/010049
()
|
0202006000NRG25150520241872848
|
15/05/2024
|
Lakshmi
|
0202006WL021907
|
Lakshmi
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124210023
|
|
LAKSHMI ABALASINGU
|
BANK OF BARODA(606985)
|
|
21
|
Parvathipuram
|
AP-02-006-022-043/010055
()
|
0202006000NRG25150520241872852
|
15/05/2024
|
Suresh
|
0202006WL021907
|
Suresh
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209578
|
|
SURESH ALAJANGI
|
BANK OF BARODA(606985)
|
|
22
|
Parvathipuram
|
AP-02-006-022-043/010056
()
|
0202006000NRG25150520241872854
|
15/05/2024
|
Gangayya
|
0202006WL021907
|
Gangayya
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209832
|
|
CHERUKUBILLI GANGAYY
|
BANK OF BARODA(606985)
|
|
23
|
Parvathipuram
|
AP-02-006-022-043/010101
()
|
0202006000NRG25150520241872874
|
15/05/2024
|
Suseela
|
0202006WL021907
|
Suseela
|
00045
|
BARB0VJNAPU
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124209827
|
|
MRS PASUPUREDDY SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Parvathipuram
|
AP-02-006-022-043/010115
()
|
0202006000NRG25150520241873913
|
15/05/2024
|
Ashok
|
0202006WL021914
|
Ashok
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209865
|
|
POLA ASHOK
|
BANK OF BARODA(606985)
|
|
25
|
Parvathipuram
|
AP-02-006-022-043/010139
()
|
0202006000NRG25150520241873927
|
15/05/2024
|
KAPARAPU JAGANNADHAM
|
0202006WL021914
|
KAPARAPU JAGANNADHAM
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209969
|
|
KAPARAPU JAGANNADHAM
|
BANK OF BARODA(606985)
|
|
26
|
Parvathipuram
|
AP-02-006-022-043/010191
()
|
0202006000NRG25150520241873370
|
15/05/2024
|
Ramu
|
0202006WL021908
|
Ramu
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124210032
|
|
Mrs KARRI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Parvathipuram
|
AP-02-006-022-043/010224
()
|
0202006000NRG25150520241873374
|
15/05/2024
|
Satyam
|
0202006WL021908
|
Satyam
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209830
|
|
SATYAM THERLI
|
BANK OF BARODA(606985)
|
|
28
|
Parvathipuram
|
AP-02-006-022-043/010236
()
|
0202006000NRG25150520241873376
|
15/05/2024
|
Yasodamma
|
0202006WL021908
|
Yasodamma
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210116
|
|
YASHODAMMA ROWTHU
|
BANK OF BARODA(606985)
|
|
29
|
Parvathipuram
|
AP-02-006-022-043/010313
()
|
0202006000NRG25150520241873945
|
15/05/2024
|
Gamgamma
|
0202006WL021914
|
Gamgamma
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209915
|
|
VARRI GANGA
|
BANK OF BARODA(606985)
|
|
30
|
Parvathipuram
|
AP-02-006-022-043/010315
()
|
0202006000NRG25150520241897266
|
15/05/2024
|
Raamakrishna
|
0202006WL022086
|
Raamakrishna
|
00045
|
BARB0VJNAPU
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124210174
|
|
EDHUBILLI RAMAKRISHN
|
BANK OF BARODA(606985)
|
|
31
|
Parvathipuram
|
AP-02-006-022-043/010410
()
|
0202006000NRG25150520241873403
|
15/05/2024
|
Gamgaraaju
|
0202006WL021908
|
Gamgaraaju
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209899
|
|
BHOGISETTI GANGARAJU
|
BANK OF BARODA(606985)
|
|
32
|
Parvathipuram
|
AP-02-006-022-043/010427
()
|
0202006000NRG25150520241873953
|
15/05/2024
|
Annapurna
|
0202006WL021914
|
Annapurna
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210118
|
|
ANNAPURNA DOGGA
|
BANK OF BARODA(606985)
|
|
33
|
Parvathipuram
|
AP-02-006-022-043/010476
()
|
0202006000NRG25150520241897277
|
15/05/2024
|
Suseela
|
0202006WL022086
|
Suseela
|
00045
|
BARB0VJNAPU
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124210119
|
|
SUSILA MARADA
|
BANK OF BARODA(606985)
|
|
34
|
Parvathipuram
|
AP-02-006-022-043/010515
()
|
0202006000NRG25150520241872879
|
15/05/2024
|
MOUNIKA
|
0202006WL021907
|
MOUNIKA
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124210120
|
|
THULASI MOUNIKA
|
BANK OF BARODA(606985)
|
|
35
|
Parvathipuram
|
AP-02-006-022-043/010794
()
|
0202006000NRG25150520241872907
|
15/05/2024
|
Mamgamma
|
0202006WL021907
|
Mamgamma
|
00045
|
BARB0VJNAPU
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124209886
|
|
Mrs CHERUKUBILI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Parvathipuram
|
AP-02-006-022-043/010807
()
|
0202006000NRG25150520241872912
|
15/05/2024
|
Raamakrishna
|
0202006WL021907
|
Raamakrishna
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209896
|
|
MR CHERUKUBILLI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Parvathipuram
|
AP-02-006-022-043/010820
()
|
0202006000NRG25150520241872915
|
15/05/2024
|
Vijaya
|
0202006WL021907
|
Vijaya
|
00045
|
BARB0VJNAPU
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124209916
|
|
PAKKI VIJAYA
|
BANK OF BARODA(606985)
|
|
38
|
Parvathipuram
|
AP-02-006-022-043/010867
()
|
0202006000NRG25150520241872920
|
15/05/2024
|
Raamulamma
|
0202006WL021907
|
Raamulamma
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124210124
|
|
RAMULAMMA THULASI
|
BANK OF BARODA(606985)
|
|
39
|
Parvathipuram
|
AP-02-006-022-043/011004
()
|
0202006000NRG25150520241872922
|
15/05/2024
|
Lakshmi
|
0202006WL021907
|
Lakshmi
|
00045
|
BARB0VJNAPU
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124210028
|
|
LAKSHMI ABALSINGH
|
BANK OF BARODA(606985)
|
|
40
|
Parvathipuram
|
AP-02-006-022-043/011018
()
|
0202006000NRG25150520241873988
|
15/05/2024
|
Polamma
|
0202006WL021914
|
Polamma
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210169
|
|
NAGIREDDI POLAMMA
|
BANK OF BARODA(606985)
|
|
41
|
Parvathipuram
|
AP-02-006-022-043/011034
()
|
0202006000NRG25150520241873993
|
15/05/2024
|
kishor
|
0202006WL021914
|
kishor
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210207
|
|
YASARLA KISHARE KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
Parvathipuram
|
AP-02-006-022-043/011049
()
|
0202006000NRG25150520241897330
|
15/05/2024
|
Appamma
|
0202006WL022086
|
Appamma
|
00045
|
BARB0VJNAPU
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209630
|
|
APPAMMA MARADA
|
BANK OF BARODA(606985)
|
|
43
|
Parvathipuram
|
AP-02-006-022-043/011249
()
|
0202006000NRG25150520241873498
|
15/05/2024
|
chinnammi
|
0202006WL021908
|
chinnammi
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210031
|
|
CHINNAMMI DASARI
|
BANK OF BARODA(606985)
|
|
44
|
Parvathipuram
|
AP-02-006-022-043/011251
()
|
0202006000NRG25150520241873501
|
15/05/2024
|
uma
|
0202006WL021908
|
uma
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209632
|
|
Mrs VOLETI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Parvathipuram
|
AP-02-006-022-043/011587
()
|
0202006000NRG25150520241873542
|
15/05/2024
|
APPALANAIDU
|
0202006WL021908
|
APPALANAIDU
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210033
|
|
BANDARU APPALA NAIDU
|
BANK OF BARODA(606985)
|
|
46
|
Parvathipuram
|
AP-02-006-022-043/011782
()
|
0202006000NRG25150520241874054
|
15/05/2024
|
satyam
|
0202006WL021914
|
satyam
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209928
|
|
SATYANARAYANA TANNA
|
BANK OF BARODA(606985)
|
|
47
|
Parvathipuram
|
AP-02-006-022-043/011782
()
|
0202006000NRG25150520241874056
|
15/05/2024
|
Tulasi
|
0202006WL021914
|
Tulasi
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209929
|
|
Mrs TANNA TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Parvathipuram
|
AP-02-006-022-043/011805
()
|
0202006000NRG25150520241874063
|
15/05/2024
|
ramarao
|
0202006WL021914
|
ramarao
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209905
|
|
CHINTHALAPUDI RAMARA
|
BANK OF BARODA(606985)
|
|
49
|
Parvathipuram
|
AP-02-006-022-043/011816
()
|
0202006000NRG25150520241874065
|
15/05/2024
|
pravallika
|
0202006WL021914
|
pravallika
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210199
|
|
MRS DOGGA PRAVALLIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Parvathipuram
|
AP-02-006-022-043/011818
()
|
0202006000NRG25150520241872930
|
15/05/2024
|
radha
|
0202006WL021907
|
radha
|
00045
|
BARB0VJNAPU
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124210030
|
|
RADHA PAKKI
|
BANK OF BARODA(606985)
|
|
51
|
Parvathipuram
|
AP-02-006-022-043/011841
()
|
0202006000NRG25150520241874067
|
15/05/2024
|
applanaudu
|
0202006WL021914
|
applanaudu
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210187
|
|
DASARI APPALNAIDU
|
BANK OF BARODA(606985)
|
|
52
|
Parvathipuram
|
AP-02-006-022-043/011841
()
|
0202006000NRG25150520241874066
|
15/05/2024
|
jyothi
|
0202006WL021914
|
jyothi
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210188
|
|
DASARI JYOTHI
|
BANK OF BARODA(606985)
|
|
53
|
Parvathipuram
|
AP-02-006-022-043/011862
()
|
0202006000NRG25150520241874071
|
15/05/2024
|
gouri
|
0202006WL021914
|
gouri
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209881
|
|
Mrs PASUPUREDDI GOWRI DO MAJJI RAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Parvathipuram
|
AP-02-006-022-043/011865
()
|
0202006000NRG25150520241874072
|
15/05/2024
|
kanakamma
|
0202006WL021914
|
kanakamma
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209880
|
|
TUMULA KANAKAMMA
|
BANK OF BARODA(606985)
|
|
55
|
Parvathipuram
|
AP-02-006-022-043/011865
()
|
0202006000NRG25150520241874073
|
15/05/2024
|
simhachalam
|
0202006WL021914
|
simhachalam
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209956
|
|
THUMALA SIMHACHALAM
|
BANK OF BARODA(606985)
|
|
56
|
Parvathipuram
|
AP-02-006-022-043/011873
()
|
0202006000NRG25150520241874077
|
15/05/2024
|
Sangam
|
0202006WL021914
|
Sangam
|
00045
|
BARB0VJNAPU
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124209848
|
|
JAMITHIREDDI SANGAM
|
BANK OF BARODA(606985)
|
|
57
|
Parvathipuram
|
AP-02-006-022-043/011930
()
|
0202006000NRG25150520241873576
|
15/05/2024
|
Appalanarasamma
|
0202006WL021908
|
Appalanarasamma
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209894
|
|
GOTTAPU APPALANARASA
|
BANK OF BARODA(606985)
|
|
58
|
Parvathipuram
|
AP-02-006-022-043/011954
()
|
0202006000NRG25150520241872936
|
15/05/2024
|
RAJU
|
0202006WL021907
|
RAJU
|
00045
|
BARB0VJNAPU
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124209607
|
|
CHINTHADA RAJU
|
KARUR VYSA BANK(607100)
|
|
59
|
Parvathipuram
|
AP-02-006-022-043/011954
()
|
0202006000NRG25150520241872935
|
15/05/2024
|
vijayasanthi
|
0202006WL021907
|
vijayasanthi
|
00045
|
BARB0VJNAPU
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124209608
|
|
VIJAYA SHANTI CHINTA
|
BANK OF BARODA(606985)
|
|
60
|
Parvathipuram
|
AP-02-006-022-043/011970
()
|
0202006000NRG25150520241897391
|
15/05/2024
|
lakshmi
|
0202006WL022086
|
lakshmi
|
00045
|
BARB0VJNAPU
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124210126
|
|
KOTA LAKSHMI
|
BANK OF BARODA(606985)
|
|
61
|
Parvathipuram
|
AP-02-006-022-043/011996
()
|
0202006000NRG25150520241897400
|
15/05/2024
|
Gowreswari
|
0202006WL022086
|
Gowreswari
|
00045
|
BARB0VJNAPU
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124210125
|
|
GOWRISWARI BANTU
|
BANK OF BARODA(606985)
|
|
62
|
Parvathipuram
|
AP-02-006-022-043/012028
()
|
0202006000NRG25150520241897405
|
15/05/2024
|
Krishna
|
0202006WL022086
|
Krishna
|
00045
|
BARB0VJNAPU
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124209828
|
|
RAVADA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Parvathipuram
|
AP-02-006-022-043/012028
()
|
0202006000NRG25150520241897404
|
15/05/2024
|
Vijaya
|
0202006WL022086
|
Vijaya
|
00045
|
BARB0VJNAPU
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124210117
|
|
VIJAYA RAVADA
|
BANK OF BARODA(606985)
|
|
64
|
Parvathipuram
|
AP-02-006-022-043/012031
()
|
0202006000NRG25150520241874086
|
15/05/2024
|
Annapurna
|
0202006WL021914
|
Annapurna
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210027
|
|
SIRIPURAPU ANNAPURNA
|
BANK OF BARODA(606985)
|
|
65
|
Parvathipuram
|
AP-02-006-022-043/012032
()
|
0202006000NRG25150520241874088
|
15/05/2024
|
Jagannadham
|
0202006WL021914
|
Jagannadham
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210176
|
|
Mr SIRIPURAPU JAGANNADHAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
66
|
Parvathipuram
|
AP-02-006-022-043/012032
()
|
0202006000NRG25150520241874087
|
15/05/2024
|
Susheela
|
0202006WL021914
|
Susheela
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124210175
|
|
Mrs SIRIPURAPU SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Parvathipuram
|
AP-02-006-022-043/012035
()
|
0202006000NRG25150520241874090
|
15/05/2024
|
Parvathamma
|
0202006WL021914
|
Parvathamma
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124210202
|
|
Mrs ROMPILLI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Parvathipuram
|
AP-02-006-022-043/012035
()
|
0202006000NRG25150520241874089
|
15/05/2024
|
Srinivasa Rao
|
0202006WL021914
|
Srinivasa Rao
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124210203
|
|
ROMPILLI SRINIVASA R
|
BANK OF BARODA(606985)
|
|
69
|
Parvathipuram
|
AP-02-006-022-043/012037
()
|
0202006000NRG25150520241874092
|
15/05/2024
|
Bhavani
|
0202006WL021914
|
Bhavani
|
00045
|
BARB0VJNAPU
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124209918
|
|
ORRI BHAVANI
|
BANK OF BARODA(606985)
|
|
70
|
Parvathipuram
|
AP-02-006-022-043/012049
()
|
0202006000NRG25150520241874093
|
15/05/2024
|
laxmi
|
0202006WL021914
|
laxmi
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210168
|
|
DOGGA LAXMI
|
BANK OF BARODA(606985)
|
|
71
|
Parvathipuram
|
AP-02-006-022-043/012081
()
|
0202006000NRG25150520241872945
|
15/05/2024
|
ramesh
|
0202006WL021907
|
ramesh
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209893
|
|
RAMESH MARRI
|
BANK OF BARODA(606985)
|
|
72
|
Parvathipuram
|
AP-02-006-022-043/012085
()
|
0202006000NRG25150520241873603
|
15/05/2024
|
Savitri
|
0202006WL021908
|
Savitri
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210208
|
|
SAVITRI DONKADA
|
BANK OF BARODA(606985)
|
|
73
|
Parvathipuram
|
AP-02-006-022-043/012089
()
|
0202006000NRG25150520241874096
|
15/05/2024
|
Kavitha
|
0202006WL021914
|
Kavitha
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209847
|
|
Mrs DOGGA KAVITHA W O SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Parvathipuram
|
AP-02-006-022-043/012093
()
|
0202006000NRG25150520241874097
|
15/05/2024
|
Satyavathi
|
0202006WL021914
|
Satyavathi
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209831
|
|
DHOGGA SATYAVATHI
|
BANK OF BARODA(606985)
|
|
75
|
Parvathipuram
|
AP-02-006-022-043/012162
()
|
0202006000NRG25150520241874100
|
15/05/2024
|
DODDA VENKATA RAMANA
|
0202006WL021914
|
DODDA VENKATA RAMANA
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209970
|
|
DODDI VENKATA RAMANA
|
BANK OF BARODA(606985)
|
|
76
|
Parvathipuram
|
AP-02-006-022-043/012171
()
|
0202006000NRG25150520241874101
|
15/05/2024
|
Appalanaidu
|
0202006WL021914
|
Appalanaidu
|
00045
|
BARB0VJNAPU
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124209864
|
|
APPALANAIDU KAPARAPU
|
BANK OF BARODA(606985)
|
|
77
|
Parvathipuram
|
AP-02-006-022-043/012192
()
|
0202006000NRG25150520241873634
|
15/05/2024
|
Devi
|
0202006WL021908
|
Devi
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209961
|
|
BONDAPALLI DEVI
|
BANK OF BARODA(606985)
|
|
78
|
Parvathipuram
|
AP-02-006-022-043/012211
()
|
0202006000NRG25150520241874103
|
15/05/2024
|
Appalaraju
|
0202006WL021914
|
Appalaraju
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209955
|
|
MERANGI APPALA RAJU
|
BANK OF BARODA(606985)
|
|
79
|
Parvathipuram
|
AP-02-006-022-043/012218
()
|
0202006000NRG25150520241874104
|
15/05/2024
|
RAMA
|
0202006WL021914
|
RAMA
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209947
|
|
OUTHU RAMA
|
BANK OF BARODA(606985)
|
|
80
|
Parvathipuram
|
AP-02-006-022-043/012246
()
|
0202006000NRG25150520241872954
|
15/05/2024
|
Sravani
|
0202006WL021907
|
Sravani
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209937
|
|
BUTTALA SRAVANI
|
BANK OF BARODA(606985)
|
|
81
|
Parvathipuram
|
AP-02-006-022-043/012269
()
|
0202006000NRG25150520241874106
|
15/05/2024
|
Ravanamma
|
0202006WL021914
|
Ravanamma
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209917
|
|
Mrs BADI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Parvathipuram
|
AP-02-006-022-043/012287
()
|
0202006000NRG25150520241874108
|
15/05/2024
|
PARVATHI
|
0202006WL021914
|
PARVATHI
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209601
|
|
Mrs KARRI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Parvathipuram
|
AP-02-006-022-043/012375
()
|
0202006000NRG25150520241897424
|
15/05/2024
|
RAMI NAIDU
|
0202006WL022086
|
RAMI NAIDU
|
00045
|
BARB0VJNAPU
|
240
|
240
|
Processed
|
18/05/2024
|
|
4124210121
|
|
DATHI RAMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Parvathipuram
|
AP-02-006-022-043/012394
()
|
0202006000NRG25150520241874115
|
15/05/2024
|
SUJATHA
|
0202006WL021914
|
SUJATHA
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209558
|
|
PYLA SUJATHA
|
BANK OF BARODA(606985)
|
|
85
|
Parvathipuram
|
AP-02-006-022-043/012401
()
|
0202006000NRG25150520241874117
|
15/05/2024
|
Appalanaidu
|
0202006WL021914
|
Appalanaidu
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210123
|
|
KARRI APPALA NAIDU
|
BANK OF BARODA(606985)
|
|
86
|
Parvathipuram
|
AP-02-006-022-043/012412
()
|
0202006000NRG25150520241872959
|
15/05/2024
|
Lata
|
0202006WL021907
|
Lata
|
00045
|
BARB0VJNAPU
|
500
|
500
|
Processed
|
19/05/2024
|
|
4124210170
|
|
Mrs Satthi Latha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Parvathipuram
|
AP-02-006-022-043/012412
()
|
0202006000NRG25150520241872958
|
15/05/2024
|
Ravi
|
0202006WL021907
|
Ravi
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209577
|
|
Mr SILLA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Parvathipuram
|
AP-02-006-022-043/012421
()
|
0202006000NRG25150520241872960
|
15/05/2024
|
Santhi
|
0202006WL021907
|
Santhi
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124210122
|
|
PORAPU SANTHI
|
BANK OF BARODA(606985)
|
|
89
|
Parvathipuram
|
AP-02-006-022-043/012478
()
|
0202006000NRG25150520241872969
|
15/05/2024
|
Kishor
|
0202006WL021907
|
Kishor
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209897
|
|
Mrs GUTTAVILLI KISHOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Parvathipuram
|
AP-02-006-022-043/20079
()
|
0202006000NRG25150520241874125
|
15/05/2024
|
SIVA PRASAD NABBA
|
0202006WL021914
|
SIVA PRASAD NABBA
|
00045
|
BARB0VJNAPU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209925
|
|
SIVA PRASAD NABBA
|
BANK OF BARODA(606985)
|
|
91
|
Parvathipuram
|
AP-02-006-022-043/20082
()
|
0202006000NRG25150520241872977
|
15/05/2024
|
ALAJANGI THIRUPATHI
|
0202006WL021907
|
ALAJANGI THIRUPATHI
|
00045
|
BARB0VJNAPU
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209972
|
|
ALAJANGI THIRUPATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113000
|
113000
|
|
|
|
|
|
|
|
|
92
|
Parvathipuram
|
AP-02-006-012-024/010752
()
|
0202006000NRG25150520241864419
|
15/05/2024
|
TavitiNaidu
|
0202006WL021833
|
TavitiNaidu
|
00078
|
CNRB0000897
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209991
|
|
BHAVIRIPUDI TAVITI NAIDU
|
ICICI BANK LTD(508534)
|
|
93
|
Parvathipuram
|
AP-02-006-016-032/010027
()
|
0202006000NRG25150520241866951
|
15/05/2024
|
kumar
|
0202006WL021860
|
kumar
|
00078
|
CNRB0000897
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124209978
|
|
Mr RAYIPILLI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Parvathipuram
|
AP-02-006-022-043/010783
()
|
0202006000NRG25150520241872902
|
15/05/2024
|
Ajay
|
0202006WL021907
|
Ajay
|
00078
|
CNRB0000897
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209971
|
|
BOBBILI AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3890
|
3890
|
|
|
|
|
|
|
|
|
95
|
Parvathipuram
|
AP-02-006-012-024/010145
()
|
0202006000NRG25150520241864327
|
15/05/2024
|
Raamakrishna
|
0202006WL021833
|
Raamakrishna
|
00089
|
CBIN0283365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209420
|
|
PINNINTI RAMAKRISHNA
|
ICICI BANK LTD(508534)
|
|
96
|
Parvathipuram
|
AP-02-006-012-024/010165
()
|
0202006000NRG25150520241864337
|
15/05/2024
|
Polamma
|
0202006WL021833
|
Polamma
|
00089
|
CBIN0283365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209497
|
|
Pinninti Polamma
|
IDFC BANK LIMITED(608117)
|
|
97
|
Parvathipuram
|
AP-02-006-012-024/010311
()
|
0202006000NRG25150520241864368
|
15/05/2024
|
Paarvati
|
0202006WL021833
|
Paarvati
|
00089
|
CBIN0283365
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124209440
|
|
ALLU PARVATHI
|
ICICI BANK LTD(508534)
|
|
98
|
Parvathipuram
|
AP-02-006-012-024/010418
()
|
0202006000NRG25150520241864116
|
15/05/2024
|
Karuneeswararaavu
|
0202006WL021827
|
Karuneeswararaavu
|
00089
|
CBIN0283365
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209530
|
|
Bhaviripudi Karuneswara Rao
|
IDFC BANK LIMITED(608117)
|
|
99
|
Parvathipuram
|
AP-02-006-012-024/010592
()
|
0202006000NRG25150520241864151
|
15/05/2024
|
Anasooya
|
0202006WL021827
|
Anasooya
|
00089
|
CBIN0283365
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209506
|
|
Duvvana Anasuryamma
|
IDFC BANK LIMITED(608117)
|
|
100
|
Parvathipuram
|
AP-02-006-012-024/011033
()
|
0202006000NRG25150520241864454
|
15/05/2024
|
Lakshmi
|
0202006WL021833
|
Lakshmi
|
00089
|
CBIN0283365
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124209503
|
|
NEELABONU LAKSHMI
|
ICICI BANK LTD(508534)
|
|
101
|
Parvathipuram
|
AP-02-006-012-024/011106
()
|
0202006000NRG25150520241863618
|
15/05/2024
|
laxmi
|
0202006WL021819
|
laxmi
|
00089
|
CBIN0283365
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124209494
|
|
NEELABONU LAKSHMI
|
ICICI BANK LTD(508534)
|
|
102
|
Parvathipuram
|
AP-02-006-022-043/010085
()
|
0202006000NRG25150520241872866
|
15/05/2024
|
Gauramma
|
0202006WL021907
|
Gauramma
|
00089
|
CBIN0283365
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209479
|
|
Mrs BONELA GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Parvathipuram
|
AP-02-006-022-043/010243
()
|
0202006000NRG25150520241873941
|
15/05/2024
|
Sreenivasaraavu
|
0202006WL021914
|
Sreenivasaraavu
|
00089
|
CBIN0283365
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209423
|
|
Mr RAVADA SRINIVASA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
104
|
Parvathipuram
|
AP-02-006-022-043/010646
()
|
0202006000NRG25150520241872888
|
15/05/2024
|
Baaskararaavu
|
0202006WL021907
|
Baaskararaavu
|
00089
|
CBIN0283365
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209465
|
|
Mr BOGAPURAPU BHASKARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Parvathipuram
|
AP-02-006-022-043/010659
()
|
0202006000NRG25150520241873967
|
15/05/2024
|
Naaga
|
0202006WL021914
|
Naaga
|
00089
|
CBIN0283365
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209417
|
|
DOGGA NAGARAJU
|
BANK OF BARODA(606985)
|
|
106
|
Parvathipuram
|
AP-02-006-022-043/010807
()
|
0202006000NRG25150520241872911
|
15/05/2024
|
Mariyamma
|
0202006WL021907
|
Mariyamma
|
00089
|
CBIN0283365
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209504
|
|
Mrs CHERUKUBILLI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Parvathipuram
|
AP-02-006-022-043/012037
()
|
0202006000NRG25150520241874091
|
15/05/2024
|
Eswae rAO
|
0202006WL021914
|
Eswae rAO
|
00089
|
CBIN0283365
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124210206
|
|
Mr ORRI ESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Parvathipuram
|
AP-02-006-022-043/012154
()
|
0202006000NRG25150520241873625
|
15/05/2024
|
Sankara rao
|
0202006WL021908
|
Sankara rao
|
00089
|
CBIN0283365
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209514
|
|
Mr MARRI SANKARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
109
|
Parvathipuram
|
AP-02-006-022-043/010848
()
|
0202006000NRG25150520241873972
|
15/05/2024
|
Appalanaayudu
|
0202006WL021914
|
Appalanaayudu
|
00114
|
APBL0002009
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209551
|
|
Mr VARRI APPALANAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
110
|
Parvathipuram
|
AP-02-006-022-043/010943
()
|
0202006000NRG25150520241873979
|
15/05/2024
|
Simhachalam
|
0202006WL021914
|
Simhachalam
|
00114
|
APBL0002009
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210173
|
|
Mr NAGIREDDI SIMHACHALAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
111
|
Parvathipuram
|
AP-02-006-012-024/010118
()
|
0202006000NRG25150520241864054
|
15/05/2024
|
SimhaachalaU
|
0202006WL021827
|
SimhaachalaU
|
00168
|
ICIC0000701
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209531
|
|
BHAVIRIPUDI SIMHACHALAM
|
ICICI BANK LTD(508534)
|
|
112
|
Parvathipuram
|
AP-02-006-012-024/010119
()
|
0202006000NRG25150520241863471
|
15/05/2024
|
Paidamma
|
0202006WL021819
|
Paidamma
|
00168
|
ICIC0000701
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210039
|
|
MRS MUGADA PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Parvathipuram
|
AP-02-006-012-024/010120
()
|
0202006000NRG25150520241864326
|
15/05/2024
|
Gowramma
|
0202006WL021833
|
Gowramma
|
00168
|
ICIC0000701
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210139
|
|
Allu Gowramma
|
IDFC BANK LIMITED(608117)
|
|
114
|
Parvathipuram
|
AP-02-006-012-024/010248
()
|
0202006000NRG25150520241864356
|
15/05/2024
|
raamudUU
|
0202006WL021833
|
raamudUU
|
00168
|
ICIC0000701
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209548
|
|
MR KAVATI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Parvathipuram
|
AP-02-006-012-024/010366
()
|
0202006000NRG25150520241864375
|
15/05/2024
|
Gamgulu
|
0202006WL021833
|
Gamgulu
|
00168
|
ICIC0000701
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210040
|
|
PAMU GANUGULU
|
ICICI BANK LTD(508534)
|
|
116
|
Parvathipuram
|
AP-02-006-012-024/010469
()
|
0202006000NRG25150520241864397
|
15/05/2024
|
chittI
|
0202006WL021833
|
chittI
|
00168
|
ICIC0000701
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209549
|
|
RAYALA CHITTI
|
ICICI BANK LTD(508534)
|
|
117
|
Parvathipuram
|
AP-02-006-012-024/010470
()
|
0202006000NRG25150520241864399
|
15/05/2024
|
gamgaraajUu
|
0202006WL021833
|
gamgaraajUu
|
00168
|
ICIC0000701
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209532
|
|
KUPPILI GANGARAJU
|
ICICI BANK LTD(508534)
|
|
118
|
Parvathipuram
|
AP-02-006-012-024/010794
()
|
0202006000NRG25150520241864185
|
15/05/2024
|
Gangamma
|
0202006WL021827
|
Gangamma
|
00168
|
ICIC0000701
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209834
|
|
Pediredla Ganga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Parvathipuram
|
AP-02-006-012-024/011034
()
|
0202006000NRG25150520241864455
|
15/05/2024
|
Mamga
|
0202006WL021833
|
Mamga
|
00168
|
ICIC0000701
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209849
|
|
NEELABONU MANGAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10700
|
10700
|
|
|
|
|
|
|
|
|
120
|
Parvathipuram
|
AP-02-006-012-024/010090
()
|
0202006000NRG25150520241863470
|
15/05/2024
|
Paaramma
|
0202006WL021819
|
Paaramma
|
00227
|
KVBL0001495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210145
|
|
MRS NAKARAPU PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Parvathipuram
|
AP-02-006-012-024/010209
()
|
0202006000NRG25150520241864062
|
15/05/2024
|
Vemkataraavu
|
0202006WL021827
|
Vemkataraavu
|
00227
|
KVBL0001495
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209609
|
|
GANDI VENKATA RAO
|
ICICI BANK LTD(508534)
|
|
122
|
Parvathipuram
|
AP-02-006-012-024/010305
()
|
0202006000NRG25150520241864082
|
15/05/2024
|
Appalanarasamma
|
0202006WL021827
|
Appalanarasamma
|
00227
|
KVBL0001495
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209604
|
|
MRS SEERA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
123
|
Parvathipuram
|
AP-02-006-012-024/010099
()
|
0202006000NRG25150520241864324
|
15/05/2024
|
Naveen
|
0202006WL021833
|
Naveen
|
00415
|
SBIN0000895
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210052
|
|
MR PINNINTI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Parvathipuram
|
AP-02-006-012-024/010146
()
|
0202006000NRG25150520241864329
|
15/05/2024
|
Seetharam
|
0202006WL021833
|
Seetharam
|
00415
|
SBIN0000895
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210085
|
|
NEELABONU SEETHARAM
|
ICICI BANK LTD(508534)
|
|
125
|
Parvathipuram
|
AP-02-006-012-024/010257
()
|
0202006000NRG25150520241864359
|
15/05/2024
|
Vemkati
|
0202006WL021833
|
Vemkati
|
00415
|
SBIN0000895
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124209490
|
|
KAVATI VENKATI
|
ICICI BANK LTD(508534)
|
|
126
|
Parvathipuram
|
AP-02-006-012-024/010263
()
|
0202006000NRG25150520241864072
|
15/05/2024
|
parvathi
|
0202006WL021827
|
parvathi
|
00415
|
SBIN0000895
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124210146
|
|
Kinnirakathula Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Parvathipuram
|
AP-02-006-012-024/010309
()
|
0202006000NRG25150520241864366
|
15/05/2024
|
Annam
|
0202006WL021833
|
Annam
|
00415
|
SBIN0000895
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209567
|
|
MR ANNAM NAIDU PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Parvathipuram
|
AP-02-006-012-024/010315
()
|
0202006000NRG25150520241863507
|
15/05/2024
|
uma maheswara rao
|
0202006WL021819
|
uma maheswara rao
|
00415
|
SBIN0000895
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209973
|
|
PITTA UMAMAHESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Parvathipuram
|
AP-02-006-012-024/010468
()
|
0202006000NRG25150520241864395
|
15/05/2024
|
Vemkataramanamma
|
0202006WL021833
|
Vemkataramanamma
|
00415
|
SBIN0000895
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124209857
|
|
MRS KAVATI VENKATARAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Parvathipuram
|
AP-02-006-012-024/010543
()
|
0202006000NRG25150520241864402
|
15/05/2024
|
Gompamma
|
0202006WL021833
|
Gompamma
|
00415
|
SBIN0000895
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209434
|
|
BONGU GUMPAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Parvathipuram
|
AP-02-006-012-024/010602
()
|
0202006000NRG25150520241864408
|
15/05/2024
|
Baarati
|
0202006WL021833
|
Baarati
|
00415
|
SBIN0000895
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209858
|
|
BOTCHA BHARATHI
|
ICICI BANK LTD(508534)
|
|
132
|
Parvathipuram
|
AP-02-006-012-024/011067
()
|
0202006000NRG25150520241864458
|
15/05/2024
|
gowramma
|
0202006WL021833
|
gowramma
|
00415
|
SBIN0000895
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209995
|
|
MRS BISIKI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Parvathipuram
|
AP-02-006-012-024/011077
()
|
0202006000NRG25150520241864459
|
15/05/2024
|
krishna veni
|
0202006WL021833
|
krishna veni
|
00415
|
SBIN0000895
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209859
|
|
KAVATI KRISHNAVENI
|
ICICI BANK LTD(508534)
|
|
134
|
Parvathipuram
|
AP-02-006-012-024/011079
()
|
0202006000NRG25150520241864460
|
15/05/2024
|
yerakamma
|
0202006WL021833
|
yerakamma
|
00415
|
SBIN0000895
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210182
|
|
BOTCHA YERRAMMA
|
ICICI BANK LTD(508534)
|
|
135
|
Parvathipuram
|
AP-02-006-012-024/011105
()
|
0202006000NRG25150520241863615
|
15/05/2024
|
polamma
|
0202006WL021819
|
polamma
|
00415
|
SBIN0000895
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210132
|
|
EAPU POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Parvathipuram
|
AP-02-006-012-024/011106
()
|
0202006000NRG25150520241863617
|
15/05/2024
|
poli naidu
|
0202006WL021819
|
poli naidu
|
00415
|
SBIN0000895
|
240
|
240
|
Processed
|
18/05/2024
|
|
4124209456
|
|
MR NILABONU POLINAIDU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Parvathipuram
|
AP-02-006-012-024/011107
()
|
0202006000NRG25150520241864465
|
15/05/2024
|
Adinarayana
|
0202006WL021833
|
Adinarayana
|
00415
|
SBIN0000895
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124210130
|
|
MR NEELABONU ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Parvathipuram
|
AP-02-006-012-024/011107
()
|
0202006000NRG25150520241864466
|
15/05/2024
|
padma
|
0202006WL021833
|
padma
|
00415
|
SBIN0000895
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210051
|
|
MRS NEELABONU PADMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Parvathipuram
|
AP-02-006-012-024/011110
()
|
0202006000NRG25150520241863623
|
15/05/2024
|
laxmana
|
0202006WL021819
|
laxmana
|
00415
|
SBIN0000895
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210131
|
|
MR MUTCHI LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Parvathipuram
|
AP-02-006-012-024/011173
()
|
0202006000NRG25150520241864470
|
15/05/2024
|
Goeramma
|
0202006WL021833
|
Goeramma
|
00415
|
SBIN0000895
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209953
|
|
MRS GOWRAMMA PATURU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Parvathipuram
|
AP-02-006-012-024/11199
()
|
0202006000NRG25150520241864473
|
15/05/2024
|
BHAVIRIRITHI RAJU
|
0202006WL021833
|
BHAVIRIRITHI RAJU
|
00415
|
SBIN0000895
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124209416
|
|
BHAVIRTHI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Parvathipuram
|
AP-02-006-012-024/11204
()
|
0202006000NRG25150520241863639
|
15/05/2024
|
MUTCHI ANNAPURNA
|
0202006WL021819
|
MUTCHI ANNAPURNA
|
00415
|
SBIN0000895
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209942
|
|
MISS MUTCHI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Parvathipuram
|
AP-02-006-022-043/010012
()
|
0202006000NRG25150520241872814
|
15/05/2024
|
Paarvati
|
0202006WL021907
|
Paarvati
|
00415
|
SBIN0000895
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209517
|
|
ABALASING PARVATHI
|
IDFC BANK LIMITED(608117)
|
|
144
|
Parvathipuram
|
AP-02-006-022-043/010015
()
|
0202006000NRG25150520241872818
|
15/05/2024
|
Lakshmi
|
0202006WL021907
|
Lakshmi
|
00415
|
SBIN0000895
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209518
|
|
MS LAKSHMI GANTA GANTA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Parvathipuram
|
AP-02-006-022-043/010018
()
|
0202006000NRG25150520241872821
|
15/05/2024
|
sivaramakrishna
|
0202006WL021907
|
sivaramakrishna
|
00415
|
SBIN0000895
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209415
|
|
MR SIVARAMA KRISHNA GADASAPU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Parvathipuram
|
AP-02-006-022-043/010022
()
|
0202006000NRG25150520241872827
|
15/05/2024
|
ganesh
|
0202006WL021907
|
ganesh
|
00415
|
SBIN0000895
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209425
|
|
MR YENUGULA GANESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Parvathipuram
|
AP-02-006-022-043/010040
()
|
0202006000NRG25150520241872837
|
15/05/2024
|
lavanya
|
0202006WL021907
|
lavanya
|
00415
|
SBIN0000895
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209605
|
|
GANTA LAVANYA
|
IDFC BANK LIMITED(608117)
|
|
148
|
Parvathipuram
|
AP-02-006-022-043/010041
()
|
0202006000NRG25150520241872839
|
15/05/2024
|
Baaskararaavu
|
0202006WL021907
|
Baaskararaavu
|
00415
|
SBIN0000895
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124209491
|
|
MR ABALASINGU BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Parvathipuram
|
AP-02-006-022-043/010043
()
|
0202006000NRG25150520241872841
|
15/05/2024
|
simhachalam
|
0202006WL021907
|
simhachalam
|
00415
|
SBIN0000895
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209498
|
|
Mr GANTA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Parvathipuram
|
AP-02-006-022-043/010122
()
|
0202006000NRG25150520241873919
|
15/05/2024
|
chinnammalu
|
0202006WL021914
|
chinnammalu
|
00415
|
SBIN0000895
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209433
|
|
MRS PANDRANKI CHINAMMALU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Parvathipuram
|
AP-02-006-022-043/010143
()
|
0202006000NRG25150520241872875
|
15/05/2024
|
Kumaari
|
0202006WL021907
|
Kumaari
|
00415
|
SBIN0000895
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124209428
|
|
BOBBILI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Parvathipuram
|
AP-02-006-022-043/010427
()
|
0202006000NRG25150520241873952
|
15/05/2024
|
Sreeraamulu
|
0202006WL021914
|
Sreeraamulu
|
00415
|
SBIN0000895
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210081
|
|
DOGGA SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Parvathipuram
|
AP-02-006-022-043/010457
()
|
0202006000NRG25150520241873958
|
15/05/2024
|
JAGADEESH
|
0202006WL021914
|
JAGADEESH
|
00415
|
SBIN0000895
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209874
|
|
Mr BOTSA JAGADEESH
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
154
|
Parvathipuram
|
AP-02-006-022-043/010515
()
|
0202006000NRG25150520241872877
|
15/05/2024
|
Gamgaraaju
|
0202006WL021907
|
Gamgaraaju
|
00415
|
SBIN0000895
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124209436
|
|
MR TULASI GANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Parvathipuram
|
AP-02-006-022-043/010515
()
|
0202006000NRG25150520241872878
|
15/05/2024
|
Kalaavati
|
0202006WL021907
|
Kalaavati
|
00415
|
SBIN0000895
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209441
|
|
TULASI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Parvathipuram
|
AP-02-006-022-043/010913
()
|
0202006000NRG25150520241897309
|
15/05/2024
|
Padma
|
0202006WL022086
|
Padma
|
00415
|
SBIN0000895
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124209435
|
|
MR PADMA RAMUDRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Parvathipuram
|
AP-02-006-022-043/011132
()
|
0202006000NRG25150520241873472
|
15/05/2024
|
Trinaadha
|
0202006WL021908
|
Trinaadha
|
00415
|
SBIN0000895
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209422
|
|
Mr BOGISETTI TRINADHA SO NARSISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Parvathipuram
|
AP-02-006-022-043/011416
()
|
0202006000NRG25150520241872928
|
15/05/2024
|
Varalakshmi
|
0202006WL021907
|
Varalakshmi
|
00415
|
SBIN0000895
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209446
|
|
MRS GANTA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Parvathipuram
|
AP-02-006-022-043/011713
()
|
0202006000NRG25150520241897374
|
15/05/2024
|
vijayarao
|
0202006WL022086
|
vijayarao
|
00415
|
SBIN0000895
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210005
|
|
MR MIRIYALA VIJAYA RAO
|
STATE BANK OF INDIA(508548)
|
|
160
|
Parvathipuram
|
AP-02-006-022-043/011720
()
|
0202006000NRG25150520241897375
|
15/05/2024
|
apparao
|
0202006WL022086
|
apparao
|
00415
|
SBIN0000895
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209495
|
|
MR VARRI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
161
|
Parvathipuram
|
AP-02-006-022-043/012185
()
|
0202006000NRG25150520241897418
|
15/05/2024
|
mohanarao
|
0202006WL022086
|
mohanarao
|
00415
|
SBIN0000895
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124210007
|
|
Mr VEMPATAPU MOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Parvathipuram
|
AP-02-006-022-043/012425
()
|
0202006000NRG25150520241872961
|
15/05/2024
|
Mohaan
|
0202006WL021907
|
Mohaan
|
00415
|
SBIN0000895
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124209430
|
|
CHINTADA MOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47060
|
47060
|
|
|
|
|
|
|
|
|
163
|
Parvathipuram
|
AP-02-006-005-010/060337
()
|
0202006000NRG25150520241862042
|
15/05/2024
|
meena kumari
|
0202006WL021810
|
meena kumari
|
00415
|
SBIN0001848
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4124209512
|
|
MRS DUVVANA MEENAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Parvathipuram
|
AP-02-006-005-010/060337
()
|
0202006000NRG25150520241862041
|
15/05/2024
|
sankara rao
|
0202006WL021810
|
sankara rao
|
00415
|
SBIN0001848
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4124210198
|
|
Duvvana Sankara Rao
|
IDFC BANK LIMITED(608117)
|
|
165
|
Parvathipuram
|
AP-02-006-005-010/060370
()
|
0202006000NRG25150520241862049
|
15/05/2024
|
simhachalam
|
0202006WL021810
|
simhachalam
|
00415
|
SBIN0001848
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4124209419
|
|
Yalla Simhachalam
|
IDFC BANK LIMITED(608117)
|
|
166
|
Parvathipuram
|
AP-02-006-005-012/010015
()
|
0202006000NRG25150520241862091
|
15/05/2024
|
Appalanarasamma
|
0202006WL021810
|
Appalanarasamma
|
00415
|
SBIN0001848
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4124209505
|
|
Tanna Appala Narsamma
|
IDFC BANK LIMITED(608117)
|
|
167
|
Parvathipuram
|
AP-02-006-005-012/010020
()
|
0202006000NRG25150520241862094
|
15/05/2024
|
Naveen Kumar
|
0202006WL021810
|
Naveen Kumar
|
00415
|
SBIN0001848
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4124209507
|
|
MR REDDI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Parvathipuram
|
AP-02-006-005-012/010020
()
|
0202006000NRG25150520241862092
|
15/05/2024
|
Parvati
|
0202006WL021810
|
Parvati
|
00415
|
SBIN0001848
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4124209513
|
|
Reddi Parvathi
|
IDFC BANK LIMITED(608117)
|
|
169
|
Parvathipuram
|
AP-02-006-005-012/010060
()
|
0202006000NRG25150520241862100
|
15/05/2024
|
Krishna
|
0202006WL021810
|
Krishna
|
00415
|
SBIN0001848
|
755
|
755
|
Processed
|
18/05/2024
|
|
4124209566
|
|
Maradana Krishna
|
IDFC BANK LIMITED(608117)
|
|
170
|
Parvathipuram
|
AP-02-006-005-012/010064
()
|
0202006000NRG25150520241862104
|
15/05/2024
|
Ramu
|
0202006WL021810
|
Ramu
|
00415
|
SBIN0001848
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4124209459
|
|
Thanna Raminaidu
|
IDFC BANK LIMITED(608117)
|
|
171
|
Parvathipuram
|
AP-02-006-005-012/010081
()
|
0202006000NRG25150520241862112
|
15/05/2024
|
Chinnammalu
|
0202006WL021810
|
Chinnammalu
|
00415
|
SBIN0001848
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4124209439
|
|
MRS DUVVANA CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Parvathipuram
|
AP-02-006-005-012/010081
()
|
0202006000NRG25150520241862111
|
15/05/2024
|
Dalinayudu
|
0202006WL021810
|
Dalinayudu
|
00415
|
SBIN0001848
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4124209414
|
|
Duvvana Dali Naidu
|
IDFC BANK LIMITED(608117)
|
|
173
|
Parvathipuram
|
AP-02-006-005-012/010132
()
|
0202006000NRG25150520241862123
|
15/05/2024
|
Hari Krishna
|
0202006WL021810
|
Hari Krishna
|
00415
|
SBIN0001848
|
755
|
755
|
Processed
|
18/05/2024
|
|
4124209515
|
|
Maradana Harikrishna
|
IDFC BANK LIMITED(608117)
|
|
174
|
Parvathipuram
|
AP-02-006-005-012/010132
()
|
0202006000NRG25150520241862124
|
15/05/2024
|
mangamma
|
0202006WL021810
|
mangamma
|
00415
|
SBIN0001848
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4124209516
|
|
MRS MARADANA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Parvathipuram
|
AP-02-006-012-024/010030
()
|
0202006000NRG25150520241864043
|
15/05/2024
|
Appalanarasamma
|
0202006WL021827
|
Appalanarasamma
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124210045
|
|
GANDI APPALANARASAMMA
|
ICICI BANK LTD(508534)
|
|
176
|
Parvathipuram
|
AP-02-006-012-024/010038
()
|
0202006000NRG25150520241864044
|
15/05/2024
|
Appalanarasamma
|
0202006WL021827
|
Appalanarasamma
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209535
|
|
MRS MIRYALA APPALANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Parvathipuram
|
AP-02-006-012-024/010038
()
|
0202006000NRG25150520241864045
|
15/05/2024
|
Simhaadri
|
0202006WL021827
|
Simhaadri
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209445
|
|
MIRYALA SIMHADRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Parvathipuram
|
AP-02-006-012-024/010044
()
|
0202006000NRG25150520241864046
|
15/05/2024
|
Gumpaswaami
|
0202006WL021827
|
Gumpaswaami
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209475
|
|
GANDI GUMPASWAMI
|
IDFC BANK LIMITED(608117)
|
|
179
|
Parvathipuram
|
AP-02-006-012-024/010044
()
|
0202006000NRG25150520241864047
|
15/05/2024
|
Parvati
|
0202006WL021827
|
Parvati
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124210050
|
|
GANDI PARVATHI
|
ICICI BANK LTD(508534)
|
|
180
|
Parvathipuram
|
AP-02-006-012-024/010093
()
|
0202006000NRG25150520241864322
|
15/05/2024
|
Satyam
|
0202006WL021833
|
Satyam
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209992
|
|
VELAMALA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Parvathipuram
|
AP-02-006-012-024/010099
()
|
0202006000NRG25150520241864323
|
15/05/2024
|
Suryanaaraayana
|
0202006WL021833
|
Suryanaaraayana
|
00415
|
SBIN0001848
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124209470
|
|
PINNINTI SURYANARAYANA
|
ICICI BANK LTD(508534)
|
|
182
|
Parvathipuram
|
AP-02-006-012-024/010100
()
|
0202006000NRG25150520241864325
|
15/05/2024
|
Gamgulu
|
0202006WL021833
|
Gamgulu
|
00415
|
SBIN0001848
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124209500
|
|
Dokkari Gangulu
|
IDFC BANK LIMITED(608117)
|
|
183
|
Parvathipuram
|
AP-02-006-012-024/010116
()
|
0202006000NRG25150520241864053
|
15/05/2024
|
Gouramma
|
0202006WL021827
|
Gouramma
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209487
|
|
Botcha Gowramma
|
IDFC BANK LIMITED(608117)
|
|
184
|
Parvathipuram
|
AP-02-006-012-024/010118
()
|
0202006000NRG25150520241864055
|
15/05/2024
|
Satyavati
|
0202006WL021827
|
Satyavati
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209492
|
|
MRS BHAVIRIPUDI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Parvathipuram
|
AP-02-006-012-024/010145
()
|
0202006000NRG25150520241864328
|
15/05/2024
|
Chinatalli
|
0202006WL021833
|
Chinatalli
|
00415
|
SBIN0001848
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124209499
|
|
PINNINTI CHINATHALLI
|
ICICI BANK LTD(508534)
|
|
186
|
Parvathipuram
|
AP-02-006-012-024/010146
()
|
0202006000NRG25150520241864330
|
15/05/2024
|
Annapoorna
|
0202006WL021833
|
Annapoorna
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210079
|
|
NEELABONU ANNAPURNA
|
ICICI BANK LTD(508534)
|
|
187
|
Parvathipuram
|
AP-02-006-012-024/010147
()
|
0202006000NRG25150520241864331
|
15/05/2024
|
Lakshu
|
0202006WL021833
|
Lakshu
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209457
|
|
Pinninti Lakshamayya
|
IDFC BANK LIMITED(608117)
|
|
188
|
Parvathipuram
|
AP-02-006-012-024/010149
()
|
0202006000NRG25150520241864333
|
15/05/2024
|
Gamga
|
0202006WL021833
|
Gamga
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209533
|
|
NEELABONU GANGA
|
ICICI BANK LTD(508534)
|
|
189
|
Parvathipuram
|
AP-02-006-012-024/010153
()
|
0202006000NRG25150520241863480
|
15/05/2024
|
Paarvatamma
|
0202006WL021819
|
Paarvatamma
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209602
|
|
Kilana Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
Parvathipuram
|
AP-02-006-012-024/010165
()
|
0202006000NRG25150520241864338
|
15/05/2024
|
Simhaachalam
|
0202006WL021833
|
Simhaachalam
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209464
|
|
Pinninti Simhachalam
|
IDFC BANK LIMITED(608117)
|
|
191
|
Parvathipuram
|
AP-02-006-012-024/010180
()
|
0202006000NRG25150520241864340
|
15/05/2024
|
Narayana
|
0202006WL021833
|
Narayana
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210047
|
|
Nakarapu Narayanamma
|
IDFC BANK LIMITED(608117)
|
|
192
|
Parvathipuram
|
AP-02-006-012-024/010195
()
|
0202006000NRG25150520241864342
|
15/05/2024
|
Simhaachalam
|
0202006WL021833
|
Simhaachalam
|
00415
|
SBIN0001848
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124209453
|
|
Neelabonu Simhachalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
Parvathipuram
|
AP-02-006-012-024/010197
()
|
0202006000NRG25150520241864344
|
15/05/2024
|
Simhaacalam
|
0202006WL021833
|
Simhaacalam
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209432
|
|
PINNINTI SIMHACHALAM
|
ICICI BANK LTD(508534)
|
|
194
|
Parvathipuram
|
AP-02-006-012-024/010210
()
|
0202006000NRG25150520241864350
|
15/05/2024
|
Simhaacalam
|
0202006WL021833
|
Simhaacalam
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209477
|
|
MRS MIRIYALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Parvathipuram
|
AP-02-006-012-024/010226
()
|
0202006000NRG25150520241864351
|
15/05/2024
|
Lakshamnaaraavu
|
0202006WL021833
|
Lakshamnaaraavu
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209993
|
|
LAXMANA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Parvathipuram
|
AP-02-006-012-024/010230
()
|
0202006000NRG25150520241864070
|
15/05/2024
|
Appalanarasamma
|
0202006WL021827
|
Appalanarasamma
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209521
|
|
CHOWDARI APPALANARASAMMA
|
IDFC BANK LIMITED(608117)
|
|
197
|
Parvathipuram
|
AP-02-006-012-024/010236
()
|
0202006000NRG25150520241864353
|
15/05/2024
|
Raaminaayudu
|
0202006WL021833
|
Raaminaayudu
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209462
|
|
DUVVANA RAMINAIDU
|
ICICI BANK LTD(508534)
|
|
198
|
Parvathipuram
|
AP-02-006-012-024/010236
()
|
0202006000NRG25150520241864354
|
15/05/2024
|
Satyavati
|
0202006WL021833
|
Satyavati
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209463
|
|
MRS DUVVANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Parvathipuram
|
AP-02-006-012-024/010239
()
|
0202006000NRG25150520241864355
|
15/05/2024
|
Jammamma
|
0202006WL021833
|
Jammamma
|
00415
|
SBIN0001848
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124209486
|
|
MRS BOTCHA JAMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Parvathipuram
|
AP-02-006-012-024/010254
()
|
0202006000NRG25150520241864357
|
15/05/2024
|
Paarvatamma
|
0202006WL021833
|
Paarvatamma
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209522
|
|
BONGU PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
201
|
Parvathipuram
|
AP-02-006-012-024/010275
()
|
0202006000NRG25150520241864074
|
15/05/2024
|
Lakshmi
|
0202006WL021827
|
Lakshmi
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209520
|
|
MS BANKURU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Parvathipuram
|
AP-02-006-012-024/010282
()
|
0202006000NRG25150520241864361
|
15/05/2024
|
Sreenu
|
0202006WL021833
|
Sreenu
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209447
|
|
MR SAMBANGI SRINU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Parvathipuram
|
AP-02-006-012-024/010284
()
|
0202006000NRG25150520241864362
|
15/05/2024
|
Polinaayudu
|
0202006WL021833
|
Polinaayudu
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209467
|
|
BANKURU POLINAIDU
|
BANK OF BARODA(606985)
|
|
204
|
Parvathipuram
|
AP-02-006-012-024/010288
()
|
0202006000NRG25150520241864364
|
15/05/2024
|
Prakaasam
|
0202006WL021833
|
Prakaasam
|
00415
|
SBIN0001848
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124209461
|
|
BOTCHA PRAKASAM
|
ICICI BANK LTD(508534)
|
|
205
|
Parvathipuram
|
AP-02-006-012-024/010316
()
|
0202006000NRG25150520241863508
|
15/05/2024
|
Tavitamma
|
0202006WL021819
|
Tavitamma
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209502
|
|
PITTA THAVITAMMA
|
ICICI BANK LTD(508534)
|
|
206
|
Parvathipuram
|
AP-02-006-012-024/010324
()
|
0202006000NRG25150520241864369
|
15/05/2024
|
Durgamma
|
0202006WL021833
|
Durgamma
|
00415
|
SBIN0001848
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124209472
|
|
MRS DURGAMMA BOTCHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Parvathipuram
|
AP-02-006-012-024/010334
()
|
0202006000NRG25150520241864089
|
15/05/2024
|
Saavitri
|
0202006WL021827
|
Saavitri
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209509
|
|
MARISARLA SAVITHRI
|
ICICI BANK LTD(508534)
|
|
208
|
Parvathipuram
|
AP-02-006-012-024/010335
()
|
0202006000NRG25150520241864091
|
15/05/2024
|
Jayalakshmi
|
0202006WL021827
|
Jayalakshmi
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209444
|
|
Pola Jayalaxmi
|
IDFC BANK LIMITED(608117)
|
|
209
|
Parvathipuram
|
AP-02-006-012-024/010337
()
|
0202006000NRG25150520241864093
|
15/05/2024
|
Kalaavati
|
0202006WL021827
|
Kalaavati
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209493
|
|
Pola Kalavathi
|
IDFC BANK LIMITED(608117)
|
|
210
|
Parvathipuram
|
AP-02-006-012-024/010337
()
|
0202006000NRG25150520241864092
|
15/05/2024
|
Samkararaavu
|
0202006WL021827
|
Samkararaavu
|
00415
|
SBIN0001848
|
460
|
460
|
Processed
|
18/05/2024
|
|
4124209580
|
|
Mr POLA SANKARA RAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
211
|
Parvathipuram
|
AP-02-006-012-024/010340
()
|
0202006000NRG25150520241864094
|
15/05/2024
|
Lakshmi
|
0202006WL021827
|
Lakshmi
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209510
|
|
GANDI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
212
|
Parvathipuram
|
AP-02-006-012-024/010342
()
|
0202006000NRG25150520241864371
|
15/05/2024
|
Sivunnaayudu
|
0202006WL021833
|
Sivunnaayudu
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210041
|
|
MR KOTA SIVUNNAIDU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Parvathipuram
|
AP-02-006-012-024/010360
()
|
0202006000NRG25150520241864373
|
15/05/2024
|
Appalanaayudu
|
0202006WL021833
|
Appalanaayudu
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209982
|
|
NAYUDU APPALA NAIDU
|
ICICI BANK LTD(508534)
|
|
214
|
Parvathipuram
|
AP-02-006-012-024/010365
()
|
0202006000NRG25150520241864103
|
15/05/2024
|
Krishna
|
0202006WL021827
|
Krishna
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209480
|
|
POLA KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
Parvathipuram
|
AP-02-006-012-024/010370
()
|
0202006000NRG25150520241864377
|
15/05/2024
|
Appalanaayudu
|
0202006WL021833
|
Appalanaayudu
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209999
|
|
Bankuru Appala Naidu
|
IDFC BANK LIMITED(608117)
|
|
216
|
Parvathipuram
|
AP-02-006-012-024/010370
()
|
0202006000NRG25150520241864378
|
15/05/2024
|
Krishnamma
|
0202006WL021833
|
Krishnamma
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209981
|
|
BANKURU KRISHNAMMA
|
ICICI BANK LTD(508534)
|
|
217
|
Parvathipuram
|
AP-02-006-012-024/010377
()
|
0202006000NRG25150520241864105
|
15/05/2024
|
Mamgamma
|
0202006WL021827
|
Mamgamma
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209478
|
|
Gandi Manga
|
IDFC BANK LIMITED(608117)
|
|
218
|
Parvathipuram
|
AP-02-006-012-024/010393
()
|
0202006000NRG25150520241864108
|
15/05/2024
|
Appalanarasamma
|
0202006WL021827
|
Appalanarasamma
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209484
|
|
BHAVIRIPUDI APPALANARASAMMA
|
ICICI BANK LTD(508534)
|
|
219
|
Parvathipuram
|
AP-02-006-012-024/010393
()
|
0202006000NRG25150520241864107
|
15/05/2024
|
Raamu
|
0202006WL021827
|
Raamu
|
00415
|
SBIN0001848
|
460
|
460
|
Processed
|
18/05/2024
|
|
4124209485
|
|
BHAVIRIPUDI RAMINAIDU
|
ICICI BANK LTD(508534)
|
|
220
|
Parvathipuram
|
AP-02-006-012-024/010404
()
|
0202006000NRG25150520241864110
|
15/05/2024
|
Paarvati
|
0202006WL021827
|
Paarvati
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124210149
|
|
APPALASATTI PARVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
Parvathipuram
|
AP-02-006-012-024/010413
()
|
0202006000NRG25150520241864112
|
15/05/2024
|
Gamga
|
0202006WL021827
|
Gamga
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209471
|
|
BHAVIRIPUDI GANGAMMA
|
ICICI BANK LTD(508534)
|
|
222
|
Parvathipuram
|
AP-02-006-012-024/010421
()
|
0202006000NRG25150520241864384
|
15/05/2024
|
Satyamma
|
0202006WL021833
|
Satyamma
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210140
|
|
Lakshmipatthula Satyavathi
|
IDFC BANK LIMITED(608117)
|
|
223
|
Parvathipuram
|
AP-02-006-012-024/010425
()
|
0202006000NRG25150520241864385
|
15/05/2024
|
Appalaswami Naidu
|
0202006WL021833
|
Appalaswami Naidu
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209426
|
|
Bankuru Appalaswamy
|
IDFC BANK LIMITED(608117)
|
|
224
|
Parvathipuram
|
AP-02-006-012-024/010434
()
|
0202006000NRG25150520241864389
|
15/05/2024
|
Jagannaadam
|
0202006WL021833
|
Jagannaadam
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209418
|
|
BONFGU JAGANNATHAM
|
IDFC BANK LIMITED(608117)
|
|
225
|
Parvathipuram
|
AP-02-006-012-024/010434
()
|
0202006000NRG25150520241864390
|
15/05/2024
|
Ravanamma
|
0202006WL021833
|
Ravanamma
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209443
|
|
BONGU RAVANAMMA
|
ICICI BANK LTD(508534)
|
|
226
|
Parvathipuram
|
AP-02-006-012-024/010445
()
|
0202006000NRG25150520241864392
|
15/05/2024
|
Appamma
|
0202006WL021833
|
Appamma
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209984
|
|
BONGU APPAMMA
|
ICICI BANK LTD(508534)
|
|
227
|
Parvathipuram
|
AP-02-006-012-024/010445
()
|
0202006000NRG25150520241864391
|
15/05/2024
|
Sivunnaidu
|
0202006WL021833
|
Sivunnaidu
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209994
|
|
Bongu Sivunnaidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
Parvathipuram
|
AP-02-006-012-024/010465
()
|
0202006000NRG25150520241863533
|
15/05/2024
|
Appamma
|
0202006WL021819
|
Appamma
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210048
|
|
MUTCHI APPAMMA
|
ICICI BANK LTD(508534)
|
|
229
|
Parvathipuram
|
AP-02-006-012-024/010468
()
|
0202006000NRG25150520241864396
|
15/05/2024
|
ChandrayyA
|
0202006WL021833
|
ChandrayyA
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209967
|
|
Kavati Chandrayya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
Parvathipuram
|
AP-02-006-012-024/010487
()
|
0202006000NRG25150520241864127
|
15/05/2024
|
Naarayanamma
|
0202006WL021827
|
Naarayanamma
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124210042
|
|
Nagireddi Narayanamma
|
IDFC BANK LIMITED(608117)
|
|
231
|
Parvathipuram
|
AP-02-006-012-024/010530
()
|
0202006000NRG25150520241864401
|
15/05/2024
|
anasuya
|
0202006WL021833
|
anasuya
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209985
|
|
VASUDEVARA ANASUYA
|
ICICI BANK LTD(508534)
|
|
232
|
Parvathipuram
|
AP-02-006-012-024/010545
()
|
0202006000NRG25150520241864133
|
15/05/2024
|
Ravanamma
|
0202006WL021827
|
Ravanamma
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124210147
|
|
MRS GANDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Parvathipuram
|
AP-02-006-012-024/010550
()
|
0202006000NRG25150520241864135
|
15/05/2024
|
Balaraam
|
0202006WL021827
|
Balaraam
|
00415
|
SBIN0001848
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124210179
|
|
MR BALARAM GANDI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Parvathipuram
|
AP-02-006-012-024/010550
()
|
0202006000NRG25150520241864136
|
15/05/2024
|
Kalaavati
|
0202006WL021827
|
Kalaavati
|
00415
|
SBIN0001848
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124210148
|
|
MS GANDI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Parvathipuram
|
AP-02-006-012-024/010570
()
|
0202006000NRG25150520241864405
|
15/05/2024
|
Gouramma
|
0202006WL021833
|
Gouramma
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210084
|
|
BHAVIRIPUDI GOWRAAMMA
|
ICICI BANK LTD(508534)
|
|
236
|
Parvathipuram
|
AP-02-006-012-024/010575
()
|
0202006000NRG25150520241864146
|
15/05/2024
|
Bushanaraavu
|
0202006WL021827
|
Bushanaraavu
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209907
|
|
Gandi Nagabushana Rao
|
IDFC BANK LIMITED(608117)
|
|
237
|
Parvathipuram
|
AP-02-006-012-024/010594
()
|
0202006000NRG25150520241864154
|
15/05/2024
|
Parvatamma
|
0202006WL021827
|
Parvatamma
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209488
|
|
BALAGA PARVATHI
|
ICICI BANK LTD(508534)
|
|
238
|
Parvathipuram
|
AP-02-006-012-024/010594
()
|
0202006000NRG25150520241864153
|
15/05/2024
|
Suryanarayana
|
0202006WL021827
|
Suryanarayana
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209489
|
|
BALAGA SURYANARAYANA
|
ICICI BANK LTD(508534)
|
|
239
|
Parvathipuram
|
AP-02-006-012-024/010601
()
|
0202006000NRG25150520241864406
|
15/05/2024
|
Gopi
|
0202006WL021833
|
Gopi
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209449
|
|
MR BOTCHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Parvathipuram
|
AP-02-006-012-024/010601
()
|
0202006000NRG25150520241864407
|
15/05/2024
|
Sujaata
|
0202006WL021833
|
Sujaata
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209856
|
|
BOTCHA SUJATHA
|
ICICI BANK LTD(508534)
|
|
241
|
Parvathipuram
|
AP-02-006-012-024/010620
()
|
0202006000NRG25150520241864156
|
15/05/2024
|
Jagadeswaaraavu
|
0202006WL021827
|
Jagadeswaaraavu
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209581
|
|
Mr VENGALA JAGAJJEVANARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
242
|
Parvathipuram
|
AP-02-006-012-024/010631
()
|
0202006000NRG25150520241864158
|
15/05/2024
|
Simhaachalam
|
0202006WL021827
|
Simhaachalam
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209527
|
|
DUVVANA SIMHACHALAM
|
BANK OF BARODA(606985)
|
|
243
|
Parvathipuram
|
AP-02-006-012-024/010635
()
|
0202006000NRG25150520241863543
|
15/05/2024
|
Gowramma
|
0202006WL021819
|
Gowramma
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209466
|
|
MRS VANTHARIGIRI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Parvathipuram
|
AP-02-006-012-024/010717
()
|
0202006000NRG25150520241864166
|
15/05/2024
|
Gouramma
|
0202006WL021827
|
Gouramma
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209534
|
|
Mrs DUVVANA GOWRAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
245
|
Parvathipuram
|
AP-02-006-012-024/010726
()
|
0202006000NRG25150520241864170
|
15/05/2024
|
Padma
|
0202006WL021827
|
Padma
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209437
|
|
NAGIREDDI PADMA
|
ICICI BANK LTD(508534)
|
|
246
|
Parvathipuram
|
AP-02-006-012-024/010736
()
|
0202006000NRG25150520241864414
|
15/05/2024
|
Paarvati
|
0202006WL021833
|
Paarvati
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209852
|
|
ALLU PARVATHI
|
ICICI BANK LTD(508534)
|
|
247
|
Parvathipuram
|
AP-02-006-012-024/010741
()
|
0202006000NRG25150520241864416
|
15/05/2024
|
Parvathi
|
0202006WL021833
|
Parvathi
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210083
|
|
MS TAVITAMMA CHINTADA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Parvathipuram
|
AP-02-006-012-024/010745
()
|
0202006000NRG25150520241864417
|
15/05/2024
|
Yasoda
|
0202006WL021833
|
Yasoda
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209836
|
|
PEDAPROLU YASODA
|
IDFC BANK LIMITED(608117)
|
|
249
|
Parvathipuram
|
AP-02-006-012-024/010750
()
|
0202006000NRG25150520241864175
|
15/05/2024
|
Polinaidu
|
0202006WL021827
|
Polinaidu
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209526
|
|
DUVVANA POLI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
250
|
Parvathipuram
|
AP-02-006-012-024/010755
()
|
0202006000NRG25150520241864421
|
15/05/2024
|
Saraswati
|
0202006WL021833
|
Saraswati
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210181
|
|
MRS NAIDU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Parvathipuram
|
AP-02-006-012-024/010755
()
|
0202006000NRG25150520241864420
|
15/05/2024
|
Simhachalam
|
0202006WL021833
|
Simhachalam
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209483
|
|
NAIDU SIMHACHALAM
|
CANARA BANK(508532)
|
|
252
|
Parvathipuram
|
AP-02-006-012-024/010764
()
|
0202006000NRG25150520241864423
|
15/05/2024
|
polamma
|
0202006WL021833
|
polamma
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210046
|
|
MS POLAMMA PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Parvathipuram
|
AP-02-006-012-024/010764
()
|
0202006000NRG25150520241864422
|
15/05/2024
|
Tirupatirao
|
0202006WL021833
|
Tirupatirao
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209496
|
|
PINNINTI TIRUPATI RA
|
BANK OF BARODA(606985)
|
|
254
|
Parvathipuram
|
AP-02-006-012-024/010765
()
|
0202006000NRG25150520241864176
|
15/05/2024
|
Appalanarasamma
|
0202006WL021827
|
Appalanarasamma
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209610
|
|
JAKKU APPALANARASAMMA
|
ICICI BANK LTD(508534)
|
|
255
|
Parvathipuram
|
AP-02-006-012-024/010790
()
|
0202006000NRG25150520241864182
|
15/05/2024
|
Sureedamma
|
0202006WL021827
|
Sureedamma
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209835
|
|
MRS BHAVIRIPUDI SUREDAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Parvathipuram
|
AP-02-006-012-024/010792
()
|
0202006000NRG25150520241864184
|
15/05/2024
|
Lakshmunaayudu
|
0202006WL021827
|
Lakshmunaayudu
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209476
|
|
DUVVANA LAKSHMI NAIDU
|
ICICI BANK LTD(508534)
|
|
257
|
Parvathipuram
|
AP-02-006-012-024/010804
()
|
0202006000NRG25150520241864424
|
15/05/2024
|
Gopalam
|
0202006WL021833
|
Gopalam
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209460
|
|
GOPALA RAO BANKURU
|
ICICI BANK LTD(508534)
|
|
258
|
Parvathipuram
|
AP-02-006-012-024/010806
()
|
0202006000NRG25150520241863558
|
15/05/2024
|
Chinakamayya
|
0202006WL021819
|
Chinakamayya
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209455
|
|
PINNINTI KAMAYYA
|
ICICI BANK LTD(508534)
|
|
259
|
Parvathipuram
|
AP-02-006-012-024/010815
()
|
0202006000NRG25150520241864425
|
15/05/2024
|
damanthi
|
0202006WL021833
|
damanthi
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209450
|
|
YAKALA DAMAYANTHI
|
ICICI BANK LTD(508534)
|
|
260
|
Parvathipuram
|
AP-02-006-012-024/010860
()
|
0202006000NRG25150520241863566
|
15/05/2024
|
appanna
|
0202006WL021819
|
appanna
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209482
|
|
NAKARAPU APPAYYA
|
ICICI BANK LTD(508534)
|
|
261
|
Parvathipuram
|
AP-02-006-012-024/010861
()
|
0202006000NRG25150520241864427
|
15/05/2024
|
lakshmi
|
0202006WL021833
|
lakshmi
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209452
|
|
YANDRAPU LAXMI
|
ICICI BANK LTD(508534)
|
|
262
|
Parvathipuram
|
AP-02-006-012-024/010873
()
|
0202006000NRG25150520241864432
|
15/05/2024
|
sivunaidu
|
0202006WL021833
|
sivunaidu
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209451
|
|
MARIPI SHIVUNNAIDU
|
IDFC BANK LIMITED(608117)
|
|
263
|
Parvathipuram
|
AP-02-006-012-024/010889
()
|
0202006000NRG25150520241864434
|
15/05/2024
|
ramakrishna
|
0202006WL021833
|
ramakrishna
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209458
|
|
PATNANA RAMAKRISHNA
|
ICICI BANK LTD(508534)
|
|
264
|
Parvathipuram
|
AP-02-006-012-024/010906
()
|
0202006000NRG25150520241864437
|
15/05/2024
|
aruna
|
0202006WL021833
|
aruna
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209511
|
|
MRS BONGU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Parvathipuram
|
AP-02-006-012-024/010914
()
|
0202006000NRG25150520241863571
|
15/05/2024
|
chinnatalli
|
0202006WL021819
|
chinnatalli
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209948
|
|
MS PEESA CHINTHALLI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Parvathipuram
|
AP-02-006-012-024/010914
()
|
0202006000NRG25150520241863570
|
15/05/2024
|
simma
|
0202006WL021819
|
simma
|
00415
|
SBIN0001848
|
240
|
240
|
Processed
|
18/05/2024
|
|
4124209468
|
|
PEESA SIMMA
|
ICICI BANK LTD(508534)
|
|
267
|
Parvathipuram
|
AP-02-006-012-024/010922
()
|
0202006000NRG25150520241864438
|
15/05/2024
|
ramalakshmi
|
0202006WL021833
|
ramalakshmi
|
00415
|
SBIN0001848
|
240
|
240
|
Processed
|
18/05/2024
|
|
4124209523
|
|
MS RAMA LAKSHMI BURLU
|
STATE BANK OF INDIA(508548)
|
|
268
|
Parvathipuram
|
AP-02-006-012-024/010933
()
|
0202006000NRG25150520241864194
|
15/05/2024
|
Simhachalam
|
0202006WL021827
|
Simhachalam
|
00415
|
SBIN0001848
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209481
|
|
MIRIYALA SIMHACHALAM
|
ICICI BANK LTD(508534)
|
|
269
|
Parvathipuram
|
AP-02-006-012-024/010947
()
|
0202006000NRG25150520241864439
|
15/05/2024
|
apparaavu
|
0202006WL021833
|
apparaavu
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209474
|
|
BURA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
270
|
Parvathipuram
|
AP-02-006-012-024/010955
()
|
0202006000NRG25150520241864440
|
15/05/2024
|
polinaayuDU
|
0202006WL021833
|
polinaayuDU
|
00415
|
SBIN0001848
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124209598
|
|
ALLU POLINAIDU
|
ICICI BANK LTD(508534)
|
|
271
|
Parvathipuram
|
AP-02-006-012-024/010959
()
|
0202006000NRG25150520241864443
|
15/05/2024
|
appadu
|
0202006WL021833
|
appadu
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209448
|
|
APPADU VEDABOYINA
|
BANK OF BARODA(606985)
|
|
272
|
Parvathipuram
|
AP-02-006-012-024/010975
()
|
0202006000NRG25150520241864445
|
15/05/2024
|
Parvathi
|
0202006WL021833
|
Parvathi
|
00415
|
SBIN0001848
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124210204
|
|
MRS KAVATI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Parvathipuram
|
AP-02-006-012-024/011002
()
|
0202006000NRG25150520241864449
|
15/05/2024
|
ganga
|
0202006WL021833
|
ganga
|
00415
|
SBIN0001848
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124209473
|
|
MAKKURTHI GANGA
|
ICICI BANK LTD(508534)
|
|
274
|
Parvathipuram
|
AP-02-006-012-024/011003
()
|
0202006000NRG25150520241864451
|
15/05/2024
|
Satyavati
|
0202006WL021833
|
Satyavati
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210129
|
|
MRS NEELABONU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Parvathipuram
|
AP-02-006-012-024/011056
()
|
0202006000NRG25150520241863602
|
15/05/2024
|
Sanyasi
|
0202006WL021819
|
Sanyasi
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209633
|
|
MR PITTA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Parvathipuram
|
AP-02-006-012-024/011068
()
|
0202006000NRG25150520241863611
|
15/05/2024
|
Krishnamma
|
0202006WL021819
|
Krishnamma
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209454
|
|
PINNINTI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Parvathipuram
|
AP-02-006-012-024/011147
()
|
0202006000NRG25150520241863631
|
15/05/2024
|
subhadramma
|
0202006WL021819
|
subhadramma
|
00415
|
SBIN0001848
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209501
|
|
MRS NEELABONU SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Parvathipuram
|
AP-02-006-022-043/010020
()
|
0202006000NRG25150520241872822
|
15/05/2024
|
Padma
|
0202006WL021907
|
Padma
|
00415
|
SBIN0001848
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209519
|
|
MS PADMA SAMALA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Parvathipuram
|
AP-02-006-022-043/010065
()
|
0202006000NRG25150520241872860
|
15/05/2024
|
Jayamma
|
0202006WL021907
|
Jayamma
|
00415
|
SBIN0001848
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209429
|
|
Mrs CHINTADA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Parvathipuram
|
AP-02-006-022-043/010202
()
|
0202006000NRG25150520241873371
|
15/05/2024
|
Balaraam
|
0202006WL021908
|
Balaraam
|
00415
|
SBIN0001848
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210080
|
|
Y BALA RAM SO Y SOMULU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Parvathipuram
|
AP-02-006-022-043/011229
()
|
0202006000NRG25150520241874004
|
15/05/2024
|
tavitinaidu
|
0202006WL021914
|
tavitinaidu
|
00415
|
SBIN0001848
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209431
|
|
MR PARADA TAVITI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
282
|
Parvathipuram
|
AP-02-006-022-043/011578
()
|
0202006000NRG25150520241874039
|
15/05/2024
|
vijamamma
|
0202006WL021914
|
vijamamma
|
00415
|
SBIN0001848
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209427
|
|
Mrs MANYAPU VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Parvathipuram
|
AP-02-006-022-043/011673
()
|
0202006000NRG25150520241874046
|
15/05/2024
|
kumari
|
0202006WL021914
|
kumari
|
00415
|
SBIN0001848
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209576
|
|
Mr BARLA KUMAR
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
284
|
Parvathipuram
|
AP-02-006-022-043/012151
()
|
0202006000NRG25150520241897416
|
15/05/2024
|
Ganta Ravana
|
0202006WL022086
|
Ganta Ravana
|
00415
|
SBIN0001848
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124209926
|
|
MRS GANTA RAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135960
|
135960
|
|
|
|
|
|
|
|
|
285
|
Parvathipuram
|
AP-02-006-005-012/010065
()
|
0202006000NRG25150520241862106
|
15/05/2024
|
Parvati
|
0202006WL021810
|
Parvati
|
00415
|
SBIN0014386
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4124209421
|
|
Karri Parvathi
|
IDFC BANK LIMITED(608117)
|
|
286
|
Parvathipuram
|
AP-02-006-012-024/010373
()
|
0202006000NRG25150520241864379
|
15/05/2024
|
Sobaaraani
|
0202006WL021833
|
Sobaaraani
|
00415
|
SBIN0014386
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209962
|
|
MRS GANDI SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Parvathipuram
|
AP-02-006-012-024/010377
()
|
0202006000NRG25150520241864104
|
15/05/2024
|
Appalanarasamma
|
0202006WL021827
|
Appalanarasamma
|
00415
|
SBIN0014386
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124210049
|
|
Thanna Appalanarasamma
|
IDFC BANK LIMITED(608117)
|
|
288
|
Parvathipuram
|
AP-02-006-012-024/010419
()
|
0202006000NRG25150520241864117
|
15/05/2024
|
Appalasvaami
|
0202006WL021827
|
Appalasvaami
|
00415
|
SBIN0014386
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209438
|
|
BONGU APPALASWAMY
|
ICICI BANK LTD(508534)
|
|
289
|
Parvathipuram
|
AP-02-006-022-043/010012
()
|
0202006000NRG25150520241872815
|
15/05/2024
|
PRAVEEN
|
0202006WL021907
|
PRAVEEN
|
00415
|
SBIN0014386
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209469
|
|
MR ABALASING PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
290
|
Parvathipuram
|
AP-02-006-022-043/010015
()
|
0202006000NRG25150520241872817
|
15/05/2024
|
Vemkataramana
|
0202006WL021907
|
Vemkataramana
|
00415
|
SBIN0014386
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209424
|
|
MR GANTA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Parvathipuram
|
AP-02-006-022-043/010143
()
|
0202006000NRG25150520241872876
|
15/05/2024
|
Bhanu
|
0202006WL021907
|
Bhanu
|
00415
|
SBIN0014386
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124209958
|
|
BOBBILI BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Parvathipuram
|
AP-02-006-022-043/011146
()
|
0202006000NRG25150520241873486
|
15/05/2024
|
trinadham
|
0202006WL021908
|
trinadham
|
00415
|
SBIN0014386
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209622
|
|
MR TRINADH PALAVASA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Parvathipuram
|
AP-02-006-022-043/011818
()
|
0202006000NRG25150520241872929
|
15/05/2024
|
murali
|
0202006WL021907
|
murali
|
00415
|
SBIN0014386
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124210006
|
|
PAKKI MURALI
|
IDFC BANK LIMITED(608117)
|
|
294
|
Parvathipuram
|
AP-02-006-022-043/011981
()
|
0202006000NRG25150520241897395
|
15/05/2024
|
MUDILI SASI KUMARI
|
0202006WL022086
|
MUDILI SASI KUMARI
|
00415
|
SBIN0014386
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4124209508
|
|
Mrs MUDILI SHASHI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Parvathipuram
|
AP-02-006-022-043/011995
()
|
0202006000NRG25150520241897399
|
15/05/2024
|
SATYAM
|
0202006WL022086
|
SATYAM
|
00415
|
SBIN0014386
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210082
|
|
MR BARLA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12657
|
12657
|
|
|
|
|
|
|
|
|
296
|
Parvathipuram
|
AP-02-006-005-010/060020
()
|
0202006000NRG25150520241861971
|
15/05/2024
|
Sattamma
|
0202006WL021810
|
Sattamma
|
00415
|
SBIN0021005
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4124210035
|
|
Reddi Satyavathi
|
IDFC BANK LIMITED(608117)
|
|
297
|
Parvathipuram
|
AP-02-006-005-012/010015
()
|
0202006000NRG25150520241862090
|
15/05/2024
|
Appalanaavudu
|
0202006WL021810
|
Appalanaavudu
|
00415
|
SBIN0021005
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4124210034
|
|
Tanna Appala Naidu
|
IDFC BANK LIMITED(608117)
|
|
298
|
Parvathipuram
|
AP-02-006-005-012/010060
()
|
0202006000NRG25150520241862101
|
15/05/2024
|
Chinnamma
|
0202006WL021810
|
Chinnamma
|
00415
|
SBIN0021005
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4124209579
|
|
MARADANA CHINNAMMALU
|
IDFC BANK LIMITED(608117)
|
|
299
|
Parvathipuram
|
AP-02-006-012-024/010114
()
|
0202006000NRG25150520241864052
|
15/05/2024
|
Ravanamma
|
0202006WL021827
|
Ravanamma
|
00415
|
SBIN0021005
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209575
|
|
REDDI RAVANAMMA
|
ICICI BANK LTD(508534)
|
|
300
|
Parvathipuram
|
AP-02-006-012-024/010366
()
|
0202006000NRG25150520241864376
|
15/05/2024
|
Appamma
|
0202006WL021833
|
Appamma
|
00415
|
SBIN0021005
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210058
|
|
PAMU APPAMMA
|
ICICI BANK LTD(508534)
|
|
301
|
Parvathipuram
|
AP-02-006-012-024/010454
()
|
0202006000NRG25150520241864394
|
15/05/2024
|
Naaraayana
|
0202006WL021833
|
Naaraayana
|
00415
|
SBIN0021005
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210096
|
|
GANDI NARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
302
|
Parvathipuram
|
AP-02-006-012-024/010454
()
|
0202006000NRG25150520241864393
|
15/05/2024
|
Trinaadam
|
0202006WL021833
|
Trinaadam
|
00415
|
SBIN0021005
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210095
|
|
GANDI TRINADH
|
ICICI BANK LTD(508534)
|
|
303
|
Parvathipuram
|
AP-02-006-012-024/010472
()
|
0202006000NRG25150520241864400
|
15/05/2024
|
Raani
|
0202006WL021833
|
Raani
|
00415
|
SBIN0021005
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209861
|
|
RAYIPALLI RANI
|
ICICI BANK LTD(508534)
|
|
304
|
Parvathipuram
|
AP-02-006-012-024/010989
()
|
0202006000NRG25150520241864196
|
15/05/2024
|
BHAVANI
|
0202006WL021827
|
BHAVANI
|
00415
|
SBIN0021005
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209546
|
|
BANKURU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Parvathipuram
|
AP-02-006-012-024/011066
()
|
0202006000NRG25150520241863609
|
15/05/2024
|
Durga
|
0202006WL021819
|
Durga
|
00415
|
SBIN0021005
|
240
|
240
|
Processed
|
18/05/2024
|
|
4124209946
|
|
ALLU DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
306
|
Parvathipuram
|
AP-02-006-022-043/010087
()
|
0202006000NRG25150520241872867
|
15/05/2024
|
Raaju
|
0202006WL021907
|
Raaju
|
00415
|
SBIN0021005
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124209616
|
|
MR GUDEPU RAJU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Parvathipuram
|
AP-02-006-022-043/010236
()
|
0202006000NRG25150520241873375
|
15/05/2024
|
Simhaachalam
|
0202006WL021908
|
Simhaachalam
|
00415
|
SBIN0021005
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124209939
|
|
MR ROWTHU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
Parvathipuram
|
AP-02-006-022-043/010383
()
|
0202006000NRG25150520241873947
|
15/05/2024
|
Simhaachalam
|
0202006WL021914
|
Simhaachalam
|
00415
|
SBIN0021005
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124209924
|
|
MR VORRI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
Parvathipuram
|
AP-02-006-022-043/010943
()
|
0202006000NRG25150520241873978
|
15/05/2024
|
Naarayanamma
|
0202006WL021914
|
Naarayanamma
|
00415
|
SBIN0021005
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210094
|
|
MR NAGIREDDY NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Parvathipuram
|
AP-02-006-022-043/011034
()
|
0202006000NRG25150520241873992
|
15/05/2024
|
Gamga
|
0202006WL021914
|
Gamga
|
00415
|
SBIN0021005
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124209882
|
|
MRS YASARLA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Parvathipuram
|
AP-02-006-022-043/011190
()
|
0202006000NRG25150520241872924
|
15/05/2024
|
Keerthi
|
0202006WL021907
|
Keerthi
|
00415
|
SBIN0021005
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209887
|
|
MAMIDI KEERTHI
|
BANK OF BARODA(606985)
|
|
312
|
Parvathipuram
|
AP-02-006-022-043/011779
()
|
0202006000NRG25150520241874051
|
15/05/2024
|
sanbayya
|
0202006WL021914
|
sanbayya
|
00415
|
SBIN0021005
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209951
|
|
MAJJI SAMBAYYA
|
IDFC BANK LIMITED(608117)
|
|
313
|
Parvathipuram
|
AP-02-006-022-043/012106
()
|
0202006000NRG25150520241873610
|
15/05/2024
|
Satyannarayana
|
0202006WL021908
|
Satyannarayana
|
00415
|
SBIN0021005
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209637
|
|
DASARI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18861
|
18861
|
|
|
|
|
|
|
|
|
314
|
Parvathipuram
|
AP-02-006-012-024/010090
()
|
0202006000NRG25150520241863469
|
15/05/2024
|
Gamga
|
0202006WL021819
|
Gamga
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210150
|
|
NAKARAPU GANGA
|
ICICI BANK LTD(508534)
|
|
315
|
Parvathipuram
|
AP-02-006-012-024/010119
()
|
0202006000NRG25150520241863472
|
15/05/2024
|
uma
|
0202006WL021819
|
uma
|
00468
|
UBIN0557340
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124209614
|
|
MUGADA UMA
|
ICICI BANK LTD(508534)
|
|
316
|
Parvathipuram
|
AP-02-006-012-024/010131
()
|
0202006000NRG25150520241863473
|
15/05/2024
|
Satyavati
|
0202006WL021819
|
Satyavati
|
00468
|
UBIN0557340
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124209867
|
|
Allu Satyavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
Parvathipuram
|
AP-02-006-012-024/010142
()
|
0202006000NRG25150520241864061
|
15/05/2024
|
Rajini
|
0202006WL021827
|
Rajini
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124210153
|
|
KETHIREDDI RAJINI
|
ICICI BANK LTD(508534)
|
|
318
|
Parvathipuram
|
AP-02-006-012-024/010147
()
|
0202006000NRG25150520241864332
|
15/05/2024
|
Goyyamma
|
0202006WL021833
|
Goyyamma
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209838
|
|
Pinninti Goyyamma
|
IDFC BANK LIMITED(608117)
|
|
319
|
Parvathipuram
|
AP-02-006-012-024/010156
()
|
0202006000NRG25150520241864334
|
15/05/2024
|
Sanyaasamma
|
0202006WL021833
|
Sanyaasamma
|
00468
|
UBIN0557340
|
240
|
240
|
Processed
|
18/05/2024
|
|
4124210154
|
|
Pinninti Sanyasamma
|
IDFC BANK LIMITED(608117)
|
|
320
|
Parvathipuram
|
AP-02-006-012-024/010195
()
|
0202006000NRG25150520241864343
|
15/05/2024
|
Samkaramma
|
0202006WL021833
|
Samkaramma
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210151
|
|
Neelabonu Sankaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
Parvathipuram
|
AP-02-006-012-024/010198
()
|
0202006000NRG25150520241864347
|
15/05/2024
|
gowru
|
0202006WL021833
|
gowru
|
00468
|
UBIN0557340
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124210152
|
|
Neelabonu Gowru
|
IDFC BANK LIMITED(608117)
|
|
322
|
Parvathipuram
|
AP-02-006-012-024/010199
()
|
0202006000NRG25150520241864349
|
15/05/2024
|
Padma
|
0202006WL021833
|
Padma
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210091
|
|
PINNINTI PADMA
|
ICICI BANK LTD(508534)
|
|
323
|
Parvathipuram
|
AP-02-006-012-024/010199
()
|
0202006000NRG25150520241864348
|
15/05/2024
|
Satyanarayana
|
0202006WL021833
|
Satyanarayana
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210092
|
|
PINNINTI SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
324
|
Parvathipuram
|
AP-02-006-012-024/010221
()
|
0202006000NRG25150520241864066
|
15/05/2024
|
Krishna
|
0202006WL021827
|
Krishna
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209582
|
|
Terli Krishna Murthy
|
IDFC BANK LIMITED(608117)
|
|
325
|
Parvathipuram
|
AP-02-006-012-024/010224
()
|
0202006000NRG25150520241864068
|
15/05/2024
|
AmmadammA
|
0202006WL021827
|
AmmadammA
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209561
|
|
Pediredla Ammadamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
Parvathipuram
|
AP-02-006-012-024/010225
()
|
0202006000NRG25150520241864069
|
15/05/2024
|
Cinatalli
|
0202006WL021827
|
Cinatalli
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209586
|
|
Bhaviripudi China Thalli
|
IDFC BANK LIMITED(608117)
|
|
327
|
Parvathipuram
|
AP-02-006-012-024/010226
()
|
0202006000NRG25150520241864352
|
15/05/2024
|
Goyyamma
|
0202006WL021833
|
Goyyamma
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210088
|
|
MRS GOYYAMMA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Parvathipuram
|
AP-02-006-012-024/010268
()
|
0202006000NRG25150520241864073
|
15/05/2024
|
Lakshmi
|
0202006WL021827
|
Lakshmi
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124210155
|
|
MRS CHUKKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Parvathipuram
|
AP-02-006-012-024/010275
()
|
0202006000NRG25150520241864075
|
15/05/2024
|
Visvanaadam
|
0202006WL021827
|
Visvanaadam
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209539
|
|
Mr BANKURU VISWANADHAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
330
|
Parvathipuram
|
AP-02-006-012-024/010286
()
|
0202006000NRG25150520241864363
|
15/05/2024
|
Sanyaasamma
|
0202006WL021833
|
Sanyaasamma
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209931
|
|
KAVATI SANYASAMMA
|
ICICI BANK LTD(508534)
|
|
331
|
Parvathipuram
|
AP-02-006-012-024/010294
()
|
0202006000NRG25150520241864365
|
15/05/2024
|
Lakshmi
|
0202006WL021833
|
Lakshmi
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209988
|
|
ALLU LAKSHMI
|
ICICI BANK LTD(508534)
|
|
332
|
Parvathipuram
|
AP-02-006-012-024/010306
()
|
0202006000NRG25150520241864083
|
15/05/2024
|
Raada
|
0202006WL021827
|
Raada
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209568
|
|
Gandi Radha
|
IDFC BANK LIMITED(608117)
|
|
333
|
Parvathipuram
|
AP-02-006-012-024/010309
()
|
0202006000NRG25150520241864367
|
15/05/2024
|
Chinammi
|
0202006WL021833
|
Chinammi
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209855
|
|
PINNINTI CHINNAMMA
|
IDFC BANK LIMITED(608117)
|
|
334
|
Parvathipuram
|
AP-02-006-012-024/010330
()
|
0202006000NRG25150520241864370
|
15/05/2024
|
Kalaavati
|
0202006WL021833
|
Kalaavati
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210141
|
|
MRS GONGADA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Parvathipuram
|
AP-02-006-012-024/010363
()
|
0202006000NRG25150520241864374
|
15/05/2024
|
Naaraayana
|
0202006WL021833
|
Naaraayana
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209986
|
|
MRS TAMADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Parvathipuram
|
AP-02-006-012-024/010387
()
|
0202006000NRG25150520241864381
|
15/05/2024
|
Accutamma
|
0202006WL021833
|
Accutamma
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210056
|
|
PINNINTI ACHHAMMA
|
ICICI BANK LTD(508534)
|
|
337
|
Parvathipuram
|
AP-02-006-012-024/010411
()
|
0202006000NRG25150520241864382
|
15/05/2024
|
Rayala Damayanthi
|
0202006WL021833
|
Rayala Damayanthi
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209627
|
|
MRS RAYALA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Parvathipuram
|
AP-02-006-012-024/010418
()
|
0202006000NRG25150520241864115
|
15/05/2024
|
Padmavati
|
0202006WL021827
|
Padmavati
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209537
|
|
Baviripudi Padmavathi
|
IDFC BANK LIMITED(608117)
|
|
339
|
Parvathipuram
|
AP-02-006-012-024/010421
()
|
0202006000NRG25150520241864383
|
15/05/2024
|
Daalinaayudu
|
0202006WL021833
|
Daalinaayudu
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209574
|
|
LAKSHMIPATTHULA DALI NAIDU
|
ICICI BANK LTD(508534)
|
|
340
|
Parvathipuram
|
AP-02-006-012-024/010425
()
|
0202006000NRG25150520241864386
|
15/05/2024
|
Kurumulamma
|
0202006WL021833
|
Kurumulamma
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210057
|
|
MRS BANKURU KURUMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Parvathipuram
|
AP-02-006-012-024/010433
()
|
0202006000NRG25150520241864388
|
15/05/2024
|
Usha
|
0202006WL021833
|
Usha
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209626
|
|
KAVATI USHA
|
ICICI BANK LTD(508534)
|
|
342
|
Parvathipuram
|
AP-02-006-012-024/010447
()
|
0202006000NRG25150520241863531
|
15/05/2024
|
appalanarasamma
|
0202006WL021819
|
appalanarasamma
|
00468
|
UBIN0557340
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124209588
|
|
ALLU APPALANARASAMMA
|
ICICI BANK LTD(508534)
|
|
343
|
Parvathipuram
|
AP-02-006-012-024/010449
()
|
0202006000NRG25150520241864122
|
15/05/2024
|
Appalanarasamma
|
0202006WL021827
|
Appalanarasamma
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209587
|
|
GANDI APPALANARASAMMA
|
ICICI BANK LTD(508534)
|
|
344
|
Parvathipuram
|
AP-02-006-012-024/010469
()
|
0202006000NRG25150520241864398
|
15/05/2024
|
Rani
|
0202006WL021833
|
Rani
|
00468
|
UBIN0557340
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124209540
|
|
RAYALA RANI
|
ICICI BANK LTD(508534)
|
|
345
|
Parvathipuram
|
AP-02-006-012-024/010487
()
|
0202006000NRG25150520241864128
|
15/05/2024
|
Laavanya
|
0202006WL021827
|
Laavanya
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124210054
|
|
Nagireddi Lavanya
|
IDFC BANK LIMITED(608117)
|
|
346
|
Parvathipuram
|
AP-02-006-012-024/010527
()
|
0202006000NRG25150520241863538
|
15/05/2024
|
lakshmi
|
0202006WL021819
|
lakshmi
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210183
|
|
VESAVI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
347
|
Parvathipuram
|
AP-02-006-012-024/010559
()
|
0202006000NRG25150520241864403
|
15/05/2024
|
Satyavati
|
0202006WL021833
|
Satyavati
|
00468
|
UBIN0557340
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124209854
|
|
BANKURU SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
348
|
Parvathipuram
|
AP-02-006-012-024/010570
()
|
0202006000NRG25150520241864404
|
15/05/2024
|
Simhaachalam
|
0202006WL021833
|
Simhaachalam
|
00468
|
UBIN0557340
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124210090
|
|
BHAVIRIPUDI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
349
|
Parvathipuram
|
AP-02-006-012-024/010573
()
|
0202006000NRG25150520241864145
|
15/05/2024
|
Lakshmi
|
0202006WL021827
|
Lakshmi
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209544
|
|
DUVVANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Parvathipuram
|
AP-02-006-012-024/010575
()
|
0202006000NRG25150520241864147
|
15/05/2024
|
Satyavati
|
0202006WL021827
|
Satyavati
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209560
|
|
GANDI SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
351
|
Parvathipuram
|
AP-02-006-012-024/010593
()
|
0202006000NRG25150520241864152
|
15/05/2024
|
Sridevi
|
0202006WL021827
|
Sridevi
|
00468
|
UBIN0557340
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124209543
|
|
Bhaviripudi Sri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
Parvathipuram
|
AP-02-006-012-024/010603
()
|
0202006000NRG25150520241864409
|
15/05/2024
|
Sakumtala
|
0202006WL021833
|
Sakumtala
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209987
|
|
MRS GANDI SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Parvathipuram
|
AP-02-006-012-024/010620
()
|
0202006000NRG25150520241864157
|
15/05/2024
|
Vijayalakshmi
|
0202006WL021827
|
Vijayalakshmi
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209584
|
|
Mrs VENGALA VIZIALAXMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
354
|
Parvathipuram
|
AP-02-006-012-024/010647
()
|
0202006000NRG25150520241864160
|
15/05/2024
|
Raajeswari
|
0202006WL021827
|
Raajeswari
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124210055
|
|
Rajeswari Polireddi
|
IDFC BANK LIMITED(608117)
|
|
355
|
Parvathipuram
|
AP-02-006-012-024/010652
()
|
0202006000NRG25150520241864161
|
15/05/2024
|
Gamgunaayudu
|
0202006WL021827
|
Gamgunaayudu
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209570
|
|
DUVVANA GANGU NAIDU
|
ICICI BANK LTD(508534)
|
|
356
|
Parvathipuram
|
AP-02-006-012-024/010652
()
|
0202006000NRG25150520241864162
|
15/05/2024
|
Polamma
|
0202006WL021827
|
Polamma
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124210184
|
|
DUVVANA POLAMMA
|
ICICI BANK LTD(508534)
|
|
357
|
Parvathipuram
|
AP-02-006-012-024/010653
()
|
0202006000NRG25150520241864164
|
15/05/2024
|
Gumpaswaami
|
0202006WL021827
|
Gumpaswaami
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209596
|
|
DUVVANA GUMPASWAMY
|
UNION BANK OF INDIA(508500)
|
|
358
|
Parvathipuram
|
AP-02-006-012-024/010653
()
|
0202006000NRG25150520241864163
|
15/05/2024
|
Sridevi
|
0202006WL021827
|
Sridevi
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209597
|
|
MRS DUVVANA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Parvathipuram
|
AP-02-006-012-024/010710
()
|
0202006000NRG25150520241864412
|
15/05/2024
|
Subadramma
|
0202006WL021833
|
Subadramma
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210053
|
|
Regu Subadra
|
IDFC BANK LIMITED(608117)
|
|
360
|
Parvathipuram
|
AP-02-006-012-024/010711
()
|
0202006000NRG25150520241864165
|
15/05/2024
|
devi
|
0202006WL021827
|
devi
|
00468
|
UBIN0557340
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124209583
|
|
GOTTAPU DEVI
|
ICICI BANK LTD(508534)
|
|
361
|
Parvathipuram
|
AP-02-006-012-024/010718
()
|
0202006000NRG25150520241864413
|
15/05/2024
|
Appalanarasamma
|
0202006WL021833
|
Appalanarasamma
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209571
|
|
BANKURU APPALANARASAMMA
|
ICICI BANK LTD(508534)
|
|
362
|
Parvathipuram
|
AP-02-006-012-024/010736
()
|
0202006000NRG25150520241864415
|
15/05/2024
|
Narsamnaidu
|
0202006WL021833
|
Narsamnaidu
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209853
|
|
ALLU NARSAMNAIDU
|
ICICI BANK LTD(508534)
|
|
363
|
Parvathipuram
|
AP-02-006-012-024/010750
()
|
0202006000NRG25150520241864174
|
15/05/2024
|
Saraswati
|
0202006WL021827
|
Saraswati
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209538
|
|
MRS DUVVANA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Parvathipuram
|
AP-02-006-012-024/010775
()
|
0202006000NRG25150520241864177
|
15/05/2024
|
gowresweri
|
0202006WL021827
|
gowresweri
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209572
|
|
Sambangi Gouriswari
|
IDFC BANK LIMITED(608117)
|
|
365
|
Parvathipuram
|
AP-02-006-012-024/010798
()
|
0202006000NRG25150520241864186
|
15/05/2024
|
Satyavati
|
0202006WL021827
|
Satyavati
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209837
|
|
JAGANA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Parvathipuram
|
AP-02-006-012-024/010818
()
|
0202006000NRG25150520241864426
|
15/05/2024
|
ParvathI
|
0202006WL021833
|
ParvathI
|
00468
|
UBIN0557340
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124209611
|
|
BOTCHA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Parvathipuram
|
AP-02-006-012-024/010831
()
|
0202006000NRG25150520241864188
|
15/05/2024
|
sasikumari
|
0202006WL021827
|
sasikumari
|
00468
|
UBIN0557340
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124209635
|
|
BHAVIRIPUDI SASIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Parvathipuram
|
AP-02-006-012-024/010842
()
|
0202006000NRG25150520241864189
|
15/05/2024
|
Satyam
|
0202006WL021827
|
Satyam
|
00468
|
UBIN0557340
|
920
|
920
|
Processed
|
18/05/2024
|
|
4124209840
|
|
Bhaviripudi Satyamu
|
IDFC BANK LIMITED(608117)
|
|
369
|
Parvathipuram
|
AP-02-006-012-024/010864
()
|
0202006000NRG25150520241864428
|
15/05/2024
|
appalanarasamma
|
0202006WL021833
|
appalanarasamma
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210087
|
|
NEELABONU APPALANARSAMMA
|
ICICI BANK LTD(508534)
|
|
370
|
Parvathipuram
|
AP-02-006-012-024/010873
()
|
0202006000NRG25150520241864433
|
15/05/2024
|
satyavathi
|
0202006WL021833
|
satyavathi
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209569
|
|
Maripi Satyavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
Parvathipuram
|
AP-02-006-012-024/010889
()
|
0202006000NRG25150520241864435
|
15/05/2024
|
tavitamma
|
0202006WL021833
|
tavitamma
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209932
|
|
PATNANA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Parvathipuram
|
AP-02-006-012-024/010906
()
|
0202006000NRG25150520241864436
|
15/05/2024
|
sankararao
|
0202006WL021833
|
sankararao
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209998
|
|
BONGU SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
373
|
Parvathipuram
|
AP-02-006-012-024/010946
()
|
0202006000NRG25150520241863576
|
15/05/2024
|
Hemalata
|
0202006WL021819
|
Hemalata
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210136
|
|
Kolli Hemalatha
|
IDFC BANK LIMITED(608117)
|
|
374
|
Parvathipuram
|
AP-02-006-012-024/010958
()
|
0202006000NRG25150520241864442
|
15/05/2024
|
Padma
|
0202006WL021833
|
Padma
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209996
|
|
KOMMOGI PADMA
|
ICICI BANK LTD(508534)
|
|
375
|
Parvathipuram
|
AP-02-006-012-024/010959
()
|
0202006000NRG25150520241864444
|
15/05/2024
|
kalavati
|
0202006WL021833
|
kalavati
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209997
|
|
VADABOYINA KALAVATHI
|
ICICI BANK LTD(508534)
|
|
376
|
Parvathipuram
|
AP-02-006-012-024/010999
()
|
0202006000NRG25150520241864448
|
15/05/2024
|
Gouramma
|
0202006WL021833
|
Gouramma
|
00468
|
UBIN0557340
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124210093
|
|
MISS DOKKARA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Parvathipuram
|
AP-02-006-012-024/011003
()
|
0202006000NRG25150520241864450
|
15/05/2024
|
Ramu
|
0202006WL021833
|
Ramu
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210137
|
|
NEELABONU RAMU
|
UNION BANK OF INDIA(508500)
|
|
378
|
Parvathipuram
|
AP-02-006-012-024/011010
()
|
0202006000NRG25150520241864452
|
15/05/2024
|
roja
|
0202006WL021833
|
roja
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209625
|
|
MRS KAVATI ROJA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Parvathipuram
|
AP-02-006-012-024/011022
()
|
0202006000NRG25150520241864453
|
15/05/2024
|
suneetha
|
0202006WL021833
|
suneetha
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209573
|
|
BHAVIRIPUDI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Parvathipuram
|
AP-02-006-012-024/011036
()
|
0202006000NRG25150520241864456
|
15/05/2024
|
prasad
|
0202006WL021833
|
prasad
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210186
|
|
NEELABONU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
381
|
Parvathipuram
|
AP-02-006-012-024/011037
()
|
0202006000NRG25150520241864457
|
15/05/2024
|
Sobha
|
0202006WL021833
|
Sobha
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210177
|
|
BOTNA SOBHA
|
ICICI BANK LTD(508534)
|
|
382
|
Parvathipuram
|
AP-02-006-012-024/011053
()
|
0202006000NRG25150520241863600
|
15/05/2024
|
Durga
|
0202006WL021819
|
Durga
|
00468
|
UBIN0557340
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124209545
|
|
MUGADA DURGA RAO
|
ICICI BANK LTD(508534)
|
|
383
|
Parvathipuram
|
AP-02-006-012-024/011053
()
|
0202006000NRG25150520241863599
|
15/05/2024
|
Gungamma
|
0202006WL021819
|
Gungamma
|
00468
|
UBIN0557340
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124209612
|
|
MUGADA GANGA
|
ICICI BANK LTD(508534)
|
|
384
|
Parvathipuram
|
AP-02-006-012-024/011056
()
|
0202006000NRG25150520241863601
|
15/05/2024
|
Akkamma
|
0202006WL021819
|
Akkamma
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210135
|
|
PITTA AKKAMMA
|
ICICI BANK LTD(508534)
|
|
385
|
Parvathipuram
|
AP-02-006-012-024/011069
()
|
0202006000NRG25150520241863613
|
15/05/2024
|
Gangamma
|
0202006WL021819
|
Gangamma
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210134
|
|
SIDAGA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Parvathipuram
|
AP-02-006-012-024/011088
()
|
0202006000NRG25150520241864461
|
15/05/2024
|
Rathnamma
|
0202006WL021833
|
Rathnamma
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209541
|
|
KAVATI RATHNAMMA
|
ICICI BANK LTD(508534)
|
|
387
|
Parvathipuram
|
AP-02-006-012-024/011089
()
|
0202006000NRG25150520241864462
|
15/05/2024
|
kalpna
|
0202006WL021833
|
kalpna
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209883
|
|
MRS KAVATI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Parvathipuram
|
AP-02-006-012-024/011100
()
|
0202006000NRG25150520241864463
|
15/05/2024
|
revathi
|
0202006WL021833
|
revathi
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209860
|
|
MISS REVATHI BADANGI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Parvathipuram
|
AP-02-006-012-024/011103
()
|
0202006000NRG25150520241864464
|
15/05/2024
|
ganga
|
0202006WL021833
|
ganga
|
00468
|
UBIN0557340
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124210133
|
|
MRS KOLLI GANGA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Parvathipuram
|
AP-02-006-012-024/011108
()
|
0202006000NRG25150520241863619
|
15/05/2024
|
parvathi
|
0202006WL021819
|
parvathi
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209868
|
|
Mutchi Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
Parvathipuram
|
AP-02-006-012-024/011109
()
|
0202006000NRG25150520241864206
|
15/05/2024
|
laxmi
|
0202006WL021827
|
laxmi
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124210185
|
|
GUDUPURU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Parvathipuram
|
AP-02-006-012-024/011109
()
|
0202006000NRG25150520241864205
|
15/05/2024
|
simhachalam
|
0202006WL021827
|
simhachalam
|
00468
|
UBIN0557340
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209613
|
|
GUDUPURU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
393
|
Parvathipuram
|
AP-02-006-012-024/011110
()
|
0202006000NRG25150520241863622
|
15/05/2024
|
lakshmi
|
0202006WL021819
|
lakshmi
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209585
|
|
MUTCHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Parvathipuram
|
AP-02-006-012-024/011123
()
|
0202006000NRG25150520241864467
|
15/05/2024
|
sai kumar
|
0202006WL021833
|
sai kumar
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210089
|
|
MR MAKKURTHI SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
Parvathipuram
|
AP-02-006-012-024/011129
()
|
0202006000NRG25150520241864468
|
15/05/2024
|
tirupathi
|
0202006WL021833
|
tirupathi
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209869
|
|
BISIKI TIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Parvathipuram
|
AP-02-006-012-024/011131
()
|
0202006000NRG25150520241864469
|
15/05/2024
|
jyothi
|
0202006WL021833
|
jyothi
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209964
|
|
MRS THAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Parvathipuram
|
AP-02-006-012-024/11199
()
|
0202006000NRG25150520241864472
|
15/05/2024
|
TANNA LAVANYA
|
0202006WL021833
|
TANNA LAVANYA
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209921
|
|
BAVIRTHI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Parvathipuram
|
AP-02-006-012-024/11202
()
|
0202006000NRG25150520241864474
|
15/05/2024
|
Simhachalamma
|
0202006WL021833
|
Simhachalamma
|
00468
|
UBIN0557340
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209950
|
|
BANKURU SIMHACHALAMMA
|
ICICI BANK LTD(508534)
|
|
399
|
Parvathipuram
|
AP-02-006-022-043/010013
()
|
0202006000NRG25150520241872816
|
15/05/2024
|
Simhaachalam
|
0202006WL021907
|
Simhaachalam
|
00468
|
UBIN0557340
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124210009
|
|
Kalapa Simhachalam
|
IDFC BANK LIMITED(608117)
|
|
400
|
Parvathipuram
|
AP-02-006-022-043/010094
()
|
0202006000NRG25150520241872871
|
15/05/2024
|
Lakshmanaraavu
|
0202006WL021907
|
Lakshmanaraavu
|
00468
|
UBIN0557340
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209903
|
|
ARASADA LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Parvathipuram
|
AP-02-006-022-043/010141
()
|
0202006000NRG25150520241873929
|
15/05/2024
|
Trinaadham
|
0202006WL021914
|
Trinaadham
|
00468
|
UBIN0557340
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124209617
|
|
KAPARAPU THRINADHA
|
BANK OF BARODA(606985)
|
|
402
|
Parvathipuram
|
AP-02-006-022-043/011250
()
|
0202006000NRG25150520241873500
|
15/05/2024
|
simhachalam
|
0202006WL021908
|
simhachalam
|
00468
|
UBIN0557340
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124210008
|
|
SAMIREDDY SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
403
|
Parvathipuram
|
AP-02-006-022-043/011261
()
|
0202006000NRG25150520241873502
|
15/05/2024
|
Saraswati
|
0202006WL021908
|
Saraswati
|
00468
|
UBIN0557340
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124210086
|
|
MARRAPU SARASVATHI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Parvathipuram
|
AP-02-006-022-043/012054
()
|
0202006000NRG25150520241874094
|
15/05/2024
|
Latha
|
0202006WL021914
|
Latha
|
00468
|
UBIN0557340
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209841
|
|
Mrs NAGI REDDY LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Parvathipuram
|
AP-02-006-022-043/012394
()
|
0202006000NRG25150520241874116
|
15/05/2024
|
TATABABU
|
0202006WL021914
|
TATABABU
|
00468
|
UBIN0557340
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209591
|
|
PYLA TATHA BABU
|
UNION BANK OF INDIA(508500)
|
|
406
|
Parvathipuram
|
AP-02-006-022-043/012490
()
|
0202006000NRG25150520241874123
|
15/05/2024
|
Venkataramana
|
0202006WL021914
|
Venkataramana
|
00468
|
UBIN0557340
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209936
|
|
SOMIREDDI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104690
|
104690
|
|
|
|
|
|
|
|
|
407
|
Parvathipuram
|
AP-02-006-012-024/010069
()
|
0202006000NRG25150520241863465
|
15/05/2024
|
Ammadamma
|
0202006WL021819
|
Ammadamma
|
00468
|
UBIN0800406
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210037
|
|
PINNINTI AMMADAMMA
|
ICICI BANK LTD(508534)
|
|
408
|
Parvathipuram
|
AP-02-006-012-024/010334
()
|
0202006000NRG25150520241864088
|
15/05/2024
|
Suryanaaraayana
|
0202006WL021827
|
Suryanaaraayana
|
00468
|
UBIN0800406
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124210194
|
|
MARESERLA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Parvathipuram
|
AP-02-006-012-024/010351
()
|
0202006000NRG25150520241864100
|
15/05/2024
|
Daalinaayudu
|
0202006WL021827
|
Daalinaayudu
|
00468
|
UBIN0800406
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209603
|
|
GANDI DALINAIDU
|
ICICI BANK LTD(508534)
|
|
410
|
Parvathipuram
|
AP-02-006-012-024/010373
()
|
0202006000NRG25150520241864380
|
15/05/2024
|
raamakrishna
|
0202006WL021833
|
raamakrishna
|
00468
|
UBIN0800406
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209965
|
|
GANDI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Parvathipuram
|
AP-02-006-012-024/010447
()
|
0202006000NRG25150520241863530
|
15/05/2024
|
Jogulamma
|
0202006WL021819
|
Jogulamma
|
00468
|
UBIN0800406
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124210196
|
|
MRS ALLU JOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Parvathipuram
|
AP-02-006-012-024/010449
()
|
0202006000NRG25150520241864123
|
15/05/2024
|
Ellamnaayudu
|
0202006WL021827
|
Ellamnaayudu
|
00468
|
UBIN0800406
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209949
|
|
GANDI YELLAM NAIDU
|
ICICI BANK LTD(508534)
|
|
413
|
Parvathipuram
|
AP-02-006-012-024/010592
()
|
0202006000NRG25150520241864150
|
15/05/2024
|
Aadinaarayana
|
0202006WL021827
|
Aadinaarayana
|
00468
|
UBIN0800406
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124210195
|
|
Duvvana Adinarayana
|
IDFC BANK LIMITED(608117)
|
|
414
|
Parvathipuram
|
AP-02-006-012-024/010875
()
|
0202006000NRG25150520241864190
|
15/05/2024
|
sriram
|
0202006WL021827
|
sriram
|
00468
|
UBIN0800406
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209833
|
|
GANDI SRIRAM
|
ICICI BANK LTD(508534)
|
|
415
|
Parvathipuram
|
AP-02-006-012-024/011068
()
|
0202006000NRG25150520241863612
|
15/05/2024
|
Simhaachalam
|
0202006WL021819
|
Simhaachalam
|
00468
|
UBIN0800406
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210138
|
|
PINNINTI SIMHACHALAM
|
ICICI BANK LTD(508534)
|
|
416
|
Parvathipuram
|
AP-02-006-012-024/011105
()
|
0202006000NRG25150520241863616
|
15/05/2024
|
krishna
|
0202006WL021819
|
krishna
|
00468
|
UBIN0800406
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210127
|
|
EAPU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Parvathipuram
|
AP-02-006-022-043/010087
()
|
0202006000NRG25150520241872869
|
15/05/2024
|
Sudeerukumar
|
0202006WL021907
|
Sudeerukumar
|
00468
|
UBIN0800406
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124209615
|
|
GUDEPU SUDHEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
418
|
Parvathipuram
|
AP-02-006-022-043/010178
()
|
0202006000NRG25150520241873932
|
15/05/2024
|
Raadha
|
0202006WL021914
|
Raadha
|
00468
|
UBIN0800406
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210001
|
|
KARRI RADHA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Parvathipuram
|
AP-02-006-022-043/010497
()
|
0202006000NRG25150520241873959
|
15/05/2024
|
Simhaacalam
|
0202006WL021914
|
Simhaacalam
|
00468
|
UBIN0800406
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124209944
|
|
MR YEGIREDDI SIMACHALAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
Parvathipuram
|
AP-02-006-022-043/010517
()
|
0202006000NRG25150520241873961
|
15/05/2024
|
Seetamma
|
0202006WL021914
|
Seetamma
|
00468
|
UBIN0800406
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210062
|
|
VENNELA SITHAMMA
|
BANK OF BARODA(606985)
|
|
421
|
Parvathipuram
|
AP-02-006-022-043/010944
()
|
0202006000NRG25150520241897311
|
15/05/2024
|
simhachalam
|
0202006WL022086
|
simhachalam
|
00468
|
UBIN0800406
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124210061
|
|
DATTI SIMHA CHALAM
|
UNION BANK OF INDIA(508500)
|
|
422
|
Parvathipuram
|
AP-02-006-022-043/011076
()
|
0202006000NRG25150520241897333
|
15/05/2024
|
Ammadamma
|
0202006WL022086
|
Ammadamma
|
00468
|
UBIN0800406
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124209938
|
|
Mrs KENGUVA AMMADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Parvathipuram
|
AP-02-006-022-043/011080
()
|
0202006000NRG25150520241874002
|
15/05/2024
|
Ramana
|
0202006WL021914
|
Ramana
|
00468
|
UBIN0800406
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210064
|
|
RAVANAMMA YALLA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Parvathipuram
|
AP-02-006-022-043/011301
()
|
0202006000NRG25150520241874014
|
15/05/2024
|
venkataramana
|
0202006WL021914
|
venkataramana
|
00468
|
UBIN0800406
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209628
|
|
GARA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Parvathipuram
|
AP-02-006-022-043/011365
()
|
0202006000NRG25150520241874019
|
15/05/2024
|
Venkatinaidu
|
0202006WL021914
|
Venkatinaidu
|
00468
|
UBIN0800406
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210038
|
|
DOGGA VENKATI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
426
|
Parvathipuram
|
AP-02-006-022-043/011753
()
|
0202006000NRG25150520241874047
|
15/05/2024
|
venkataramana
|
0202006WL021914
|
venkataramana
|
00468
|
UBIN0800406
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209909
|
|
Mr MERANGI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Parvathipuram
|
AP-02-006-022-043/011819
()
|
0202006000NRG25150520241872932
|
15/05/2024
|
kALYANI
|
0202006WL021907
|
kALYANI
|
00468
|
UBIN0800406
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124209902
|
|
Mrs Kotipalli Kalyani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Parvathipuram
|
AP-02-006-022-043/011878
()
|
0202006000NRG25150520241873574
|
15/05/2024
|
SRINIVASARAO
|
0202006WL021908
|
SRINIVASARAO
|
00468
|
UBIN0800406
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124210063
|
|
DOGGA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
429
|
Parvathipuram
|
AP-02-006-022-043/011962
()
|
0202006000NRG25150520241874082
|
15/05/2024
|
Gopalam
|
0202006WL021914
|
Gopalam
|
00468
|
UBIN0800406
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209620
|
|
RAVADA GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
430
|
Parvathipuram
|
AP-02-006-022-043/011985
()
|
0202006000NRG25150520241873586
|
15/05/2024
|
Ramalaxmi
|
0202006WL021908
|
Ramalaxmi
|
00468
|
UBIN0800406
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124210000
|
|
KARRI RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Parvathipuram
|
AP-02-006-022-043/012031
()
|
0202006000NRG25150520241874085
|
15/05/2024
|
Satyanarayana
|
0202006WL021914
|
Satyanarayana
|
00468
|
UBIN0800406
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209550
|
|
SIRIPURAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Parvathipuram
|
AP-02-006-022-043/012106
()
|
0202006000NRG25150520241873611
|
15/05/2024
|
Aswini
|
0202006WL021908
|
Aswini
|
00468
|
UBIN0800406
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210002
|
|
DASARI ASWANI
|
BANK OF BARODA(606985)
|
|
433
|
Parvathipuram
|
AP-02-006-022-043/012151
()
|
0202006000NRG25150520241897415
|
15/05/2024
|
sheshu
|
0202006WL022086
|
sheshu
|
00468
|
UBIN0800406
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124209870
|
|
GANTA SHESHU
|
UNION BANK OF INDIA(508500)
|
|
434
|
Parvathipuram
|
AP-02-006-022-043/012326
()
|
0202006000NRG25150520241874109
|
15/05/2024
|
chinnammi
|
0202006WL021914
|
chinnammi
|
00468
|
UBIN0800406
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210003
|
|
MANDA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Parvathipuram
|
AP-02-006-022-043/012447
()
|
0202006000NRG25150520241872966
|
15/05/2024
|
mariyamma
|
0202006WL021907
|
mariyamma
|
00468
|
UBIN0800406
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209901
|
|
Mrs CHERUGUBILLI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Parvathipuram
|
AP-02-006-022-043/012478
()
|
0202006000NRG25150520241872970
|
15/05/2024
|
radha
|
0202006WL021907
|
radha
|
00468
|
UBIN0800406
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124209900
|
|
GUTTAVILLI RADHA
|
BANK OF BARODA(606985)
|
|
437
|
Parvathipuram
|
AP-02-006-022-043/012483
()
|
0202006000NRG25150520241874122
|
15/05/2024
|
Sunitha
|
0202006WL021914
|
Sunitha
|
00468
|
UBIN0800406
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209871
|
|
YALLA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Parvathipuram
|
AP-02-006-022-043/012494
()
|
0202006000NRG25150520241874124
|
15/05/2024
|
Parvathi
|
0202006WL021914
|
Parvathi
|
00468
|
UBIN0800406
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209908
|
|
BOTSA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39870
|
39870
|
|
|
|
|
|
|
|
|
439
|
Parvathipuram
|
AP-02-006-022-043/011970
()
|
0202006000NRG25150520241897392
|
15/05/2024
|
Narayanarao
|
0202006WL022086
|
Narayanarao
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210205
|
|
KOTA NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
440
|
Parvathipuram
|
AP-02-006-012-024/010871
()
|
0202006000NRG25150520241864431
|
15/05/2024
|
sarswathi
|
0202006WL021833
|
sarswathi
|
00468
|
UBIN0804231
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210197
|
|
MRS MARIPI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Parvathipuram
|
AP-02-006-012-024/010960
()
|
0202006000NRG25150520241863582
|
15/05/2024
|
rajesh
|
0202006WL021819
|
rajesh
|
00468
|
UBIN0804231
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210065
|
|
MUTCHI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
442
|
Parvathipuram
|
AP-02-006-012-024/011108
()
|
0202006000NRG25150520241863620
|
15/05/2024
|
sriramulu
|
0202006WL021819
|
sriramulu
|
00468
|
UBIN0804231
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210128
|
|
MUTCHI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
443
|
Parvathipuram
|
AP-02-006-012-024/011113
()
|
0202006000NRG25150520241864207
|
15/05/2024
|
venkataramam
|
0202006WL021827
|
venkataramam
|
00468
|
UBIN0804231
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209593
|
|
MUDADLA VENKATARAMAM
|
UNION BANK OF INDIA(508500)
|
|
444
|
Parvathipuram
|
AP-02-006-022-043/011803
()
|
0202006000NRG25150520241874062
|
15/05/2024
|
Lakshmi
|
0202006WL021914
|
Lakshmi
|
00468
|
UBIN0804231
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209945
|
|
LAKSHMI SEERAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Parvathipuram
|
AP-02-006-022-043/011940
()
|
0202006000NRG25150520241873583
|
15/05/2024
|
padma
|
0202006WL021908
|
padma
|
00468
|
UBIN0804231
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210004
|
|
VYKUNTAPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Parvathipuram
|
AP-02-006-022-043/012484
()
|
0202006000NRG25150520241872971
|
15/05/2024
|
SSURAMMA
|
0202006WL021907
|
SSURAMMA
|
00468
|
UBIN0804231
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209934
|
|
SURAMMA PORAPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
447
|
Parvathipuram
|
AP-02-006-012-024/011187
()
|
0202006000NRG25150520241864471
|
15/05/2024
|
Gowramma
|
0202006WL021833
|
Gowramma
|
00468
|
UBIN0819204
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124209941
|
|
PINNINTI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
448
|
Parvathipuram
|
AP-02-006-005-012/010061
()
|
0202006000NRG25150520241862102
|
15/05/2024
|
sankararao
|
0202006WL021810
|
sankararao
|
00468
|
UBIN0913952
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4124209919
|
|
Yalla Sankara Rao
|
IDFC BANK LIMITED(608117)
|
|
449
|
Parvathipuram
|
AP-02-006-012-024/010091
()
|
0202006000NRG25150520241864321
|
15/05/2024
|
Naaraayanamma
|
0202006WL021833
|
Naaraayanamma
|
00468
|
UBIN0913952
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209850
|
|
NEELABONU NARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
450
|
Parvathipuram
|
AP-02-006-012-024/010163
()
|
0202006000NRG25150520241864335
|
15/05/2024
|
Satyavati
|
0202006WL021833
|
Satyavati
|
00468
|
UBIN0913952
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210075
|
|
ALLU SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
451
|
Parvathipuram
|
AP-02-006-012-024/010163
()
|
0202006000NRG25150520241864336
|
15/05/2024
|
somulamma
|
0202006WL021833
|
somulamma
|
00468
|
UBIN0913952
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209634
|
|
ALLU SOMULAMMA
|
ICICI BANK LTD(508534)
|
|
452
|
Parvathipuram
|
AP-02-006-012-024/010179
()
|
0202006000NRG25150520241864339
|
15/05/2024
|
Simhaachalam
|
0202006WL021833
|
Simhaachalam
|
00468
|
UBIN0913952
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209851
|
|
PINNINTI SIMHACHALAM
|
ICICI BANK LTD(508534)
|
|
453
|
Parvathipuram
|
AP-02-006-012-024/010193
()
|
0202006000NRG25150520241864341
|
15/05/2024
|
Appalanarasamma
|
0202006WL021833
|
Appalanarasamma
|
00468
|
UBIN0913952
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210076
|
|
PINNINTI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Parvathipuram
|
AP-02-006-012-024/010197
()
|
0202006000NRG25150520241864345
|
15/05/2024
|
Gouramma
|
0202006WL021833
|
Gouramma
|
00468
|
UBIN0913952
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210077
|
|
PINNINTI GOURAMMA
|
ICICI BANK LTD(508534)
|
|
455
|
Parvathipuram
|
AP-02-006-012-024/010198
()
|
0202006000NRG25150520241864346
|
15/05/2024
|
Gumpamma
|
0202006WL021833
|
Gumpamma
|
00468
|
UBIN0913952
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124210043
|
|
Neelabonu Gumpamma
|
IDFC BANK LIMITED(608117)
|
|
456
|
Parvathipuram
|
AP-02-006-012-024/010261
()
|
0202006000NRG25150520241864071
|
15/05/2024
|
Padmavati
|
0202006WL021827
|
Padmavati
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209866
|
|
REGU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Parvathipuram
|
AP-02-006-012-024/010266
()
|
0202006000NRG25150520241864360
|
15/05/2024
|
Lakshna
|
0202006WL021833
|
Lakshna
|
00468
|
UBIN0913952
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209528
|
|
BOTCHA LAKSHMANA
|
ICICI BANK LTD(508534)
|
|
458
|
Parvathipuram
|
AP-02-006-012-024/010335
()
|
0202006000NRG25150520241864090
|
15/05/2024
|
Polinaayudu
|
0202006WL021827
|
Polinaayudu
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124210180
|
|
POLA POLINAIDU
|
UNION BANK OF INDIA(508500)
|
|
459
|
Parvathipuram
|
AP-02-006-012-024/010342
()
|
0202006000NRG25150520241864372
|
15/05/2024
|
Lakshmi
|
0202006WL021833
|
Lakshmi
|
00468
|
UBIN0913952
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209952
|
|
MS KOTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Parvathipuram
|
AP-02-006-012-024/010351
()
|
0202006000NRG25150520241864101
|
15/05/2024
|
Paarvati
|
0202006WL021827
|
Paarvati
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124210144
|
|
MRS GANDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Parvathipuram
|
AP-02-006-012-024/010414
()
|
0202006000NRG25150520241864114
|
15/05/2024
|
Jailakshmi
|
0202006WL021827
|
Jailakshmi
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209930
|
|
BHAVIRIPUDI JAYALAKSHMI
|
ICICI BANK LTD(508534)
|
|
462
|
Parvathipuram
|
AP-02-006-012-024/010414
()
|
0202006000NRG25150520241864113
|
15/05/2024
|
Naagabhushna
|
0202006WL021827
|
Naagabhushna
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209940
|
|
BHAVIRIPUDI NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
463
|
Parvathipuram
|
AP-02-006-012-024/010420
()
|
0202006000NRG25150520241864118
|
15/05/2024
|
Balaraam
|
0202006WL021827
|
Balaraam
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124210143
|
|
Mr BHAVIRIPUDI BALARAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
464
|
Parvathipuram
|
AP-02-006-012-024/010557
()
|
0202006000NRG25150520241864141
|
15/05/2024
|
Adilakshmi
|
0202006WL021827
|
Adilakshmi
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209873
|
|
DUVVANA ADILAKSHMI
|
ICICI BANK LTD(508534)
|
|
465
|
Parvathipuram
|
AP-02-006-012-024/010573
()
|
0202006000NRG25150520241864144
|
15/05/2024
|
Polinaayudu
|
0202006WL021827
|
Polinaayudu
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209529
|
|
DUVVANA POLI NAIDU
|
ICICI BANK LTD(508534)
|
|
466
|
Parvathipuram
|
AP-02-006-012-024/010591
()
|
0202006000NRG25150520241864149
|
15/05/2024
|
SuneetA
|
0202006WL021827
|
SuneetA
|
00468
|
UBIN0913952
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209547
|
|
MRS JAKKU SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Parvathipuram
|
AP-02-006-012-024/010633
()
|
0202006000NRG25150520241864410
|
15/05/2024
|
Kaameswara Raavu
|
0202006WL021833
|
Kaameswara Raavu
|
00468
|
UBIN0913952
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210072
|
|
PINNINTI KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
468
|
Parvathipuram
|
AP-02-006-012-024/010633
()
|
0202006000NRG25150520241864411
|
15/05/2024
|
padma
|
0202006WL021833
|
padma
|
00468
|
UBIN0913952
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210078
|
|
PINNINTI PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Parvathipuram
|
AP-02-006-012-024/010748
()
|
0202006000NRG25150520241864418
|
15/05/2024
|
Appalanarasamma
|
0202006WL021833
|
Appalanarasamma
|
00468
|
UBIN0913952
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209839
|
|
MRS BURA APPALANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Parvathipuram
|
AP-02-006-012-024/010865
()
|
0202006000NRG25150520241864429
|
15/05/2024
|
lakshmi
|
0202006WL021833
|
lakshmi
|
00468
|
UBIN0913952
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209983
|
|
POTNURU LAKSHMI
|
ICICI BANK LTD(508534)
|
|
471
|
Parvathipuram
|
AP-02-006-012-024/010865
()
|
0202006000NRG25150520241864430
|
15/05/2024
|
simhachalam
|
0202006WL021833
|
simhachalam
|
00468
|
UBIN0913952
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209920
|
|
POTNURU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
472
|
Parvathipuram
|
AP-02-006-012-024/010980
()
|
0202006000NRG25150520241864446
|
15/05/2024
|
Bhavaani
|
0202006WL021833
|
Bhavaani
|
00468
|
UBIN0913952
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209966
|
|
Bhaviripudi Bhavani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
Parvathipuram
|
AP-02-006-012-024/011066
()
|
0202006000NRG25150520241863610
|
15/05/2024
|
lakshmi
|
0202006WL021819
|
lakshmi
|
00468
|
UBIN0913952
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210044
|
|
ALLU LAKSHMI
|
ICICI BANK LTD(508534)
|
|
474
|
Parvathipuram
|
AP-02-006-012-024/011110
()
|
0202006000NRG25150520241863621
|
15/05/2024
|
ramaswamy
|
0202006WL021819
|
ramaswamy
|
00468
|
UBIN0913952
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209536
|
|
MUTCHI RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
475
|
Parvathipuram
|
AP-02-006-022-043/010120
()
|
0202006000NRG25150520241873917
|
15/05/2024
|
Sivunnanayudu
|
0202006WL021914
|
Sivunnanayudu
|
00468
|
UBIN0913952
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209872
|
|
KOLLI SIVUNNAIDU
|
UNION BANK OF INDIA(508500)
|
|
476
|
Parvathipuram
|
AP-02-006-022-043/010168
()
|
0202006000NRG25150520241873930
|
15/05/2024
|
Suryanaaraayana
|
0202006WL021914
|
Suryanaaraayana
|
00468
|
UBIN0913952
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210073
|
|
DASARI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Parvathipuram
|
AP-02-006-022-043/010431
()
|
0202006000NRG25150520241873954
|
15/05/2024
|
Balaraam
|
0202006WL021914
|
Balaraam
|
00468
|
UBIN0913952
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210071
|
|
YALLA BALARAM
|
UNION BANK OF INDIA(508500)
|
|
478
|
Parvathipuram
|
AP-02-006-022-043/010821
()
|
0202006000NRG25150520241872918
|
15/05/2024
|
CHILAKAMMA
|
0202006WL021907
|
CHILAKAMMA
|
00468
|
UBIN0913952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124209935
|
|
RAYALAPALLI CHILAKAM
|
BANK OF BARODA(606985)
|
|
479
|
Parvathipuram
|
AP-02-006-022-043/011018
()
|
0202006000NRG25150520241873989
|
15/05/2024
|
Raamu
|
0202006WL021914
|
Raamu
|
00468
|
UBIN0913952
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210158
|
|
NAGIREDDI RAMU
|
UNION BANK OF INDIA(508500)
|
|
480
|
Parvathipuram
|
AP-02-006-022-043/011049
()
|
0202006000NRG25150520241897328
|
15/05/2024
|
Satyavati
|
0202006WL022086
|
Satyavati
|
00468
|
UBIN0913952
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124210156
|
|
MARADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Parvathipuram
|
AP-02-006-022-043/011049
()
|
0202006000NRG25150520241897329
|
15/05/2024
|
Vemkataramana
|
0202006WL022086
|
Vemkataramana
|
00468
|
UBIN0913952
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210074
|
|
MARADA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Parvathipuram
|
AP-02-006-022-043/011137
()
|
0202006000NRG25150520241873476
|
15/05/2024
|
gauri
|
0202006WL021908
|
gauri
|
00468
|
UBIN0913952
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210157
|
|
PALAVALASA GOWRU
|
UNION BANK OF INDIA(508500)
|
|
483
|
Parvathipuram
|
AP-02-006-022-043/011274
()
|
0202006000NRG25150520241874012
|
15/05/2024
|
venkataramana
|
0202006WL021914
|
venkataramana
|
00468
|
UBIN0913952
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209553
|
|
MUDADLA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Parvathipuram
|
AP-02-006-022-043/011904
()
|
0202006000NRG25150520241874080
|
15/05/2024
|
Swaminaidu
|
0202006WL021914
|
Swaminaidu
|
00468
|
UBIN0913952
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209895
|
|
KOLLI SWAMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
485
|
Parvathipuram
|
AP-02-006-022-043/012236
()
|
0202006000NRG25150520241873642
|
15/05/2024
|
Vasu
|
0202006WL021908
|
Vasu
|
00468
|
UBIN0913952
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210201
|
|
UNGARADA VASU
|
BANK OF BARODA(606985)
|
|
486
|
Parvathipuram
|
AP-02-006-022-043/012428
()
|
0202006000NRG25150520241872963
|
15/05/2024
|
Ravanamma
|
0202006WL021907
|
Ravanamma
|
00468
|
UBIN0913952
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124209933
|
|
TULASI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48157
|
48157
|
|
|
|
|
|
|
|
|
487
|
Parvathipuram
|
AP-02-006-005-012/010020
()
|
0202006000NRG25150520241862093
|
15/05/2024
|
Tata Babu
|
0202006WL021810
|
Tata Babu
|
00666
|
IDFB0080391
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4124210036
|
|
Reddi Tatababu
|
IDFC BANK LIMITED(608117)
|
|
488
|
Parvathipuram
|
AP-02-006-005-012/010061
()
|
0202006000NRG25150520241862103
|
15/05/2024
|
ADILAKSHMI
|
0202006WL021810
|
ADILAKSHMI
|
00666
|
IDFB0080391
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4124210178
|
|
Yalla Adilaxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
Parvathipuram
|
AP-02-006-005-012/010065
()
|
0202006000NRG25150520241862105
|
15/05/2024
|
APPALANAIDU
|
0202006WL021810
|
APPALANAIDU
|
00666
|
IDFB0080391
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4124210171
|
|
Karri Appala Naidu
|
IDFC BANK LIMITED(608117)
|
|
490
|
Parvathipuram
|
AP-02-006-012-024/010254
()
|
0202006000NRG25150520241864358
|
15/05/2024
|
Appalanaayudu
|
0202006WL021833
|
Appalanaayudu
|
00666
|
IDFB0080391
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209980
|
|
Bongu Appalanaidu
|
IDFC BANK LIMITED(608117)
|
|
491
|
Parvathipuram
|
AP-02-006-012-024/010315
()
|
0202006000NRG25150520241863506
|
15/05/2024
|
Gamgamma
|
0202006WL021819
|
Gamgamma
|
00666
|
IDFB0080391
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210142
|
|
Pitta Ganga
|
IDFC BANK LIMITED(608117)
|
|
492
|
Parvathipuram
|
AP-02-006-012-024/010588
()
|
0202006000NRG25150520241864148
|
15/05/2024
|
Chinnamnaayudu
|
0202006WL021827
|
Chinnamnaayudu
|
00666
|
IDFB0080391
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209595
|
|
Bankuru Chinnam Naidu
|
IDFC BANK LIMITED(608117)
|
|
493
|
Parvathipuram
|
AP-02-006-012-024/010994
()
|
0202006000NRG25150520241864447
|
15/05/2024
|
Padma
|
0202006WL021833
|
Padma
|
00666
|
IDFB0080391
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124210066
|
|
MS PADMA BONGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7771
|
7771
|
|
|
|
|
|
|
|
|
494
|
Parvathipuram
|
AP-02-006-012-024/010940
()
|
0202006000NRG25150520241863575
|
15/05/2024
|
kalavathi
|
0202006WL021819
|
kalavathi
|
00684
|
APGV0002220
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209778
|
|
PITTA KALAVATHI
|
ICICI BANK LTD(508534)
|
|
495
|
Parvathipuram
|
AP-02-006-016-032/010017
()
|
0202006000NRG25150520241866936
|
15/05/2024
|
Cinna
|
0202006WL021860
|
Cinna
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124209742
|
|
DONAKA CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Parvathipuram
|
AP-02-006-016-032/010023
()
|
0202006000NRG25150520241866946
|
15/05/2024
|
Danamjayaraavu
|
0202006WL021860
|
Danamjayaraavu
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124209746
|
|
Mr ABALASINGI DHANUNJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Parvathipuram
|
AP-02-006-016-032/010023
()
|
0202006000NRG25150520241866947
|
15/05/2024
|
Vijay
|
0202006WL021860
|
Vijay
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124209747
|
|
ABALASINGI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Parvathipuram
|
AP-02-006-016-032/010027
()
|
0202006000NRG25150520241866950
|
15/05/2024
|
Gouri
|
0202006WL021860
|
Gouri
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124209744
|
|
Mrs RAYIPILLI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Parvathipuram
|
AP-02-006-016-032/010041
()
|
0202006000NRG25150520241866963
|
15/05/2024
|
Somulamma
|
0202006WL021860
|
Somulamma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124209745
|
|
ABALASINGI SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Parvathipuram
|
AP-02-006-016-032/010043
()
|
0202006000NRG25150520241866965
|
15/05/2024
|
GANGAMMA
|
0202006WL021860
|
GANGAMMA
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124209748
|
|
VADDI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Parvathipuram
|
AP-02-006-022-043/010002
()
|
0202006000NRG25150520241872806
|
15/05/2024
|
Vemkataramana
|
0202006WL021907
|
Vemkataramana
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209685
|
|
Mrs MANDANGI VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Parvathipuram
|
AP-02-006-022-043/010005
()
|
0202006000NRG25150520241872809
|
15/05/2024
|
Nallamma
|
0202006WL021907
|
Nallamma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209989
|
|
Mrs SILLA NALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Parvathipuram
|
AP-02-006-022-043/010009
()
|
0202006000NRG25150520241872812
|
15/05/2024
|
Chinnammalu
|
0202006WL021907
|
Chinnammalu
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209683
|
|
YENUGULA CHINNAMMALU
|
BANK OF BARODA(606985)
|
|
504
|
Parvathipuram
|
AP-02-006-022-043/010011
()
|
0202006000NRG25150520241872813
|
15/05/2024
|
SIMHA CHALAMMA
|
0202006WL021907
|
SIMHA CHALAMMA
|
00684
|
APGV0002220
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124209708
|
|
GANTA SIMHACHALAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Parvathipuram
|
AP-02-006-022-043/010017
()
|
0202006000NRG25150520241872819
|
15/05/2024
|
Raanamma
|
0202006WL021907
|
Raanamma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209761
|
|
Mrs ABALASINGU RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Parvathipuram
|
AP-02-006-022-043/010021
()
|
0202006000NRG25150520241872823
|
15/05/2024
|
Raamaaraavu
|
0202006WL021907
|
Raamaaraavu
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209717
|
|
Mr ABALASINGU RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Parvathipuram
|
AP-02-006-022-043/010022
()
|
0202006000NRG25150520241872825
|
15/05/2024
|
Gamgaraaju
|
0202006WL021907
|
Gamgaraaju
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209690
|
|
Mr YENUGULU GANGA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Parvathipuram
|
AP-02-006-022-043/010029
()
|
0202006000NRG25150520241872831
|
15/05/2024
|
Baavaani
|
0202006WL021907
|
Baavaani
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209718
|
|
Mrs ABALASING BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Parvathipuram
|
AP-02-006-022-043/010029
()
|
0202006000NRG25150520241872832
|
15/05/2024
|
Ramesh
|
0202006WL021907
|
Ramesh
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209657
|
|
Mr ABALASING RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Parvathipuram
|
AP-02-006-022-043/010037
()
|
0202006000NRG25150520241872835
|
15/05/2024
|
Mamgamma
|
0202006WL021907
|
Mamgamma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209670
|
|
Mrs MANGAMMA BHUTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Parvathipuram
|
AP-02-006-022-043/010044
()
|
0202006000NRG25150520241872842
|
15/05/2024
|
Paidayya
|
0202006WL021907
|
Paidayya
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209658
|
|
Mr SIDAGIA PAIDIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Parvathipuram
|
AP-02-006-022-043/010044
()
|
0202006000NRG25150520241872843
|
15/05/2024
|
Sattemma
|
0202006WL021907
|
Sattemma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209684
|
|
Mrs SIDAGA SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Parvathipuram
|
AP-02-006-022-043/010045
()
|
0202006000NRG25150520241872844
|
15/05/2024
|
Ravanamma
|
0202006WL021907
|
Ravanamma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209811
|
|
RAVANAMMA NAPIRI
|
BANK OF BARODA(606985)
|
|
514
|
Parvathipuram
|
AP-02-006-022-043/010049
()
|
0202006000NRG25150520241872847
|
15/05/2024
|
Ciramjeevi
|
0202006WL021907
|
Ciramjeevi
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209695
|
|
Mr APALASINGU CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Parvathipuram
|
AP-02-006-022-043/010056
()
|
0202006000NRG25150520241872853
|
15/05/2024
|
Goyyamma
|
0202006WL021907
|
Goyyamma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124210161
|
|
Mrs CHERUKUBILLI GOYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Parvathipuram
|
AP-02-006-022-043/010061
()
|
0202006000NRG25150520241872857
|
15/05/2024
|
Sarojinamma
|
0202006WL021907
|
Sarojinamma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209654
|
|
Mrs CHERUKUBILLI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Parvathipuram
|
AP-02-006-022-043/010065
()
|
0202006000NRG25150520241872861
|
15/05/2024
|
teja
|
0202006WL021907
|
teja
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209795
|
|
Mrs TEJA CHINTADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Parvathipuram
|
AP-02-006-022-043/010078
()
|
0202006000NRG25150520241872863
|
15/05/2024
|
CHERUKUBILLI PADMAMMA
|
0202006WL021907
|
CHERUKUBILLI PADMAMMA
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209677
|
|
Mrs CHERUKUBILLI PADMAMMA W O ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Parvathipuram
|
AP-02-006-022-043/010087
()
|
0202006000NRG25150520241872868
|
15/05/2024
|
Ratnaalu
|
0202006WL021907
|
Ratnaalu
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209640
|
|
Mrs GUDEPU RATHNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Parvathipuram
|
AP-02-006-022-043/010096
()
|
0202006000NRG25150520241872872
|
15/05/2024
|
Baaskararaavu
|
0202006WL021907
|
Baaskararaavu
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209706
|
|
Mrs PITTALA BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Parvathipuram
|
AP-02-006-022-043/010119
()
|
0202006000NRG25150520241873915
|
15/05/2024
|
Jagannadam
|
0202006WL021914
|
Jagannadam
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209968
|
|
Mr PENTA JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Parvathipuram
|
AP-02-006-022-043/010120
()
|
0202006000NRG25150520241873918
|
15/05/2024
|
Kolli Kalavathi
|
0202006WL021914
|
Kolli Kalavathi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209822
|
|
MRS KALAVATHI YELLA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Parvathipuram
|
AP-02-006-022-043/010120
()
|
0202006000NRG25150520241873916
|
15/05/2024
|
Lakshmi
|
0202006WL021914
|
Lakshmi
|
00684
|
APGV0002220
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124209666
|
|
Mrs KOLLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Parvathipuram
|
AP-02-006-022-043/010129
()
|
0202006000NRG25150520241873921
|
15/05/2024
|
Appamma
|
0202006WL021914
|
Appamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209707
|
|
Mrs MARRAPU APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Parvathipuram
|
AP-02-006-022-043/010135
()
|
0202006000NRG25150520241873922
|
15/05/2024
|
Gouramma
|
0202006WL021914
|
Gouramma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209739
|
|
KAPARAPU GOWRAMMA
|
BANK OF BARODA(606985)
|
|
526
|
Parvathipuram
|
AP-02-006-022-043/010135
()
|
0202006000NRG25150520241873923
|
15/05/2024
|
Prasaad
|
0202006WL021914
|
Prasaad
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124210068
|
|
Mr KAPARAPU PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Parvathipuram
|
AP-02-006-022-043/010137
()
|
0202006000NRG25150520241873924
|
15/05/2024
|
Suryanaarayana
|
0202006WL021914
|
Suryanaarayana
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209663
|
|
Mr MARRAPU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Parvathipuram
|
AP-02-006-022-043/010138
()
|
0202006000NRG25150520241873925
|
15/05/2024
|
Saavitramma
|
0202006WL021914
|
Saavitramma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209731
|
|
Mrs REDDY SAVITRI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
529
|
Parvathipuram
|
AP-02-006-022-043/010139
()
|
0202006000NRG25150520241873926
|
15/05/2024
|
Daalemma
|
0202006WL021914
|
Daalemma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209738
|
|
Mrs KAPARAPU DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Parvathipuram
|
AP-02-006-022-043/010141
()
|
0202006000NRG25150520241873928
|
15/05/2024
|
Paapa
|
0202006WL021914
|
Paapa
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209673
|
|
Mrs KAPARAPU PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Parvathipuram
|
AP-02-006-022-043/010147
()
|
0202006000NRG25150520241873362
|
15/05/2024
|
Mahaalakshmi
|
0202006WL021908
|
Mahaalakshmi
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209979
|
|
Mrs ALLU MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Parvathipuram
|
AP-02-006-022-043/010159
()
|
0202006000NRG25150520241897229
|
15/05/2024
|
Gouru
|
0202006WL022086
|
Gouru
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124209682
|
|
Mr THANNA GOWRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Parvathipuram
|
AP-02-006-022-043/010159
()
|
0202006000NRG25150520241897230
|
15/05/2024
|
Sakumtala
|
0202006WL022086
|
Sakumtala
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124210012
|
|
Mrs THANNA SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Parvathipuram
|
AP-02-006-022-043/010168
()
|
0202006000NRG25150520241873931
|
15/05/2024
|
Raamalakshmi
|
0202006WL021914
|
Raamalakshmi
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209798
|
|
Mrs DASARI SEETHARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Parvathipuram
|
AP-02-006-022-043/010183
()
|
0202006000NRG25150520241873933
|
15/05/2024
|
Mamgamma
|
0202006WL021914
|
Mamgamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209759
|
|
Mrs BADI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Parvathipuram
|
AP-02-006-022-043/010186
()
|
0202006000NRG25150520241873934
|
15/05/2024
|
Sarojini
|
0202006WL021914
|
Sarojini
|
00684
|
APGV0002220
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124209618
|
|
Mrs KASTHURI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Parvathipuram
|
AP-02-006-022-043/010192
()
|
0202006000NRG25150520241873936
|
15/05/2024
|
P.Tavitinaidu
|
0202006WL021914
|
P.Tavitinaidu
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209665
|
|
Mr PEDIREDLA TAVITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Parvathipuram
|
AP-02-006-022-043/010192
()
|
0202006000NRG25150520241873935
|
15/05/2024
|
Vemkattamma
|
0202006WL021914
|
Vemkattamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209737
|
|
PEDIREDLA VENKTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Parvathipuram
|
AP-02-006-022-043/010202
()
|
0202006000NRG25150520241873372
|
15/05/2024
|
Sujaata
|
0202006WL021908
|
Sujaata
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124210109
|
|
Mrs YEGIREDDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Parvathipuram
|
AP-02-006-022-043/010212
()
|
0202006000NRG25150520241873937
|
15/05/2024
|
Gauramma
|
0202006WL021914
|
Gauramma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209843
|
|
Mrs MUDALA GOWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Parvathipuram
|
AP-02-006-022-043/010218
()
|
0202006000NRG25150520241873373
|
15/05/2024
|
Naarayanamma
|
0202006WL021908
|
Naarayanamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210104
|
|
MR NARAYANAMMA MARRI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Parvathipuram
|
AP-02-006-022-043/010243
()
|
0202006000NRG25150520241873942
|
15/05/2024
|
Chamdrakala
|
0202006WL021914
|
Chamdrakala
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124210111
|
|
Mrs RAVADA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Parvathipuram
|
AP-02-006-022-043/010244
()
|
0202006000NRG25150520241873944
|
15/05/2024
|
Ramaadevi
|
0202006WL021914
|
Ramaadevi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209803
|
|
MRS RAVADA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Parvathipuram
|
AP-02-006-022-043/010244
()
|
0202006000NRG25150520241873943
|
15/05/2024
|
Vemkataravana
|
0202006WL021914
|
Vemkataravana
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124210098
|
|
Mr RAVADA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Parvathipuram
|
AP-02-006-022-043/010308
()
|
0202006000NRG25150520241897265
|
15/05/2024
|
YEGIREDDI LAXMI
|
0202006WL022086
|
YEGIREDDI LAXMI
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124209923
|
|
MRS YEGIREDDI VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Parvathipuram
|
AP-02-006-022-043/010315
()
|
0202006000NRG25150520241897267
|
15/05/2024
|
Paarvati
|
0202006WL022086
|
Paarvati
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124210011
|
|
Mrs EDIBILLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Parvathipuram
|
AP-02-006-022-043/010357
()
|
0202006000NRG25150520241873390
|
15/05/2024
|
Gudala Jogamma
|
0202006WL021908
|
Gudala Jogamma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209751
|
|
GUDALA JOGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Parvathipuram
|
AP-02-006-022-043/010357
()
|
0202006000NRG25150520241873391
|
15/05/2024
|
RAMU
|
0202006WL021908
|
RAMU
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209784
|
|
Mrs CHODI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Parvathipuram
|
AP-02-006-022-043/010358
()
|
0202006000NRG25150520241873393
|
15/05/2024
|
Paarvatamma
|
0202006WL021908
|
Paarvatamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209728
|
|
Mrs MARIPI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Parvathipuram
|
AP-02-006-022-043/010358
()
|
0202006000NRG25150520241873392
|
15/05/2024
|
Raamu
|
0202006WL021908
|
Raamu
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209661
|
|
Mr MARRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Parvathipuram
|
AP-02-006-022-043/010371
()
|
0202006000NRG25150520241873946
|
15/05/2024
|
Kurmanayudu
|
0202006WL021914
|
Kurmanayudu
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209699
|
|
Mr DODDI KURIMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Parvathipuram
|
AP-02-006-022-043/010398
()
|
0202006000NRG25150520241873949
|
15/05/2024
|
Gouri
|
0202006WL021914
|
Gouri
|
00684
|
APGV0002220
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4124210067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
553
|
Parvathipuram
|
AP-02-006-022-043/010413
()
|
0202006000NRG25150520241873951
|
15/05/2024
|
Naaraayanamma
|
0202006WL021914
|
Naaraayanamma
|
00684
|
APGV0002220
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124209842
|
|
NARAYANAMMA REDDI
|
BANK OF BARODA(606985)
|
|
554
|
Parvathipuram
|
AP-02-006-022-043/010418
()
|
0202006000NRG25150520241897273
|
15/05/2024
|
krishnaveni
|
0202006WL022086
|
krishnaveni
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124210108
|
|
Mrs GANTA KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Parvathipuram
|
AP-02-006-022-043/010418
()
|
0202006000NRG25150520241897272
|
15/05/2024
|
Paarvati
|
0202006WL022086
|
Paarvati
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124209782
|
|
Ms GANTA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Parvathipuram
|
AP-02-006-022-043/010431
()
|
0202006000NRG25150520241873955
|
15/05/2024
|
Paarvati
|
0202006WL021914
|
Paarvati
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209758
|
|
Mrs YALLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Parvathipuram
|
AP-02-006-022-043/010433
()
|
0202006000NRG25150520241873956
|
15/05/2024
|
Gowramma
|
0202006WL021914
|
Gowramma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209846
|
|
Mrs BOSTA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Parvathipuram
|
AP-02-006-022-043/010457
()
|
0202006000NRG25150520241873957
|
15/05/2024
|
Kalaavati
|
0202006WL021914
|
Kalaavati
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209750
|
|
Mrs BOTSA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Parvathipuram
|
AP-02-006-022-043/010469
()
|
0202006000NRG25150520241873408
|
15/05/2024
|
Palavalasa Chinna Rao
|
0202006WL021908
|
Palavalasa Chinna Rao
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209957
|
|
PALAVALASA CHINNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Parvathipuram
|
AP-02-006-022-043/010469
()
|
0202006000NRG25150520241873409
|
15/05/2024
|
Sanyaasamma
|
0202006WL021908
|
Sanyaasamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209636
|
|
Mrs PALAVALASA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Parvathipuram
|
AP-02-006-022-043/010476
()
|
0202006000NRG25150520241897276
|
15/05/2024
|
Suryanaaraayana
|
0202006WL022086
|
Suryanaaraayana
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124209800
|
|
Mr MARADA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Parvathipuram
|
AP-02-006-022-043/010507
()
|
0202006000NRG25150520241873417
|
15/05/2024
|
Padma
|
0202006WL021908
|
Padma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209606
|
|
Mrs ARINIPALLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Parvathipuram
|
AP-02-006-022-043/010517
()
|
0202006000NRG25150520241873962
|
15/05/2024
|
Appalaswaami
|
0202006WL021914
|
Appalaswaami
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209648
|
|
Mr VENNELA APPALA SWAMY S O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Parvathipuram
|
AP-02-006-022-043/010534
()
|
0202006000NRG25150520241873963
|
15/05/2024
|
Paiditalli
|
0202006WL021914
|
Paiditalli
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209734
|
|
Mrs BAPPADAPU PAIDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Parvathipuram
|
AP-02-006-022-043/010535
()
|
0202006000NRG25150520241873964
|
15/05/2024
|
Raamaadevi
|
0202006WL021914
|
Raamaadevi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209787
|
|
Mrs BAPPADAPU RAMAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Parvathipuram
|
AP-02-006-022-043/010618
()
|
0202006000NRG25150520241872880
|
15/05/2024
|
Maratamma
|
0202006WL021907
|
Maratamma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209638
|
|
Mrs SILLA MARAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Parvathipuram
|
AP-02-006-022-043/010620
()
|
0202006000NRG25150520241872881
|
15/05/2024
|
Kiran
|
0202006WL021907
|
Kiran
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209705
|
|
Mr PITTALA KIRAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Parvathipuram
|
AP-02-006-022-043/010632
()
|
0202006000NRG25150520241872883
|
15/05/2024
|
Naresh
|
0202006WL021907
|
Naresh
|
00684
|
APGV0002220
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124209814
|
|
BODDEPALLI NARESH
|
INDIAN OVERSEAS BANK(508541)
|
|
569
|
Parvathipuram
|
AP-02-006-022-043/010646
()
|
0202006000NRG25150520241872887
|
15/05/2024
|
Mariyamma
|
0202006WL021907
|
Mariyamma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209524
|
|
Mrs BOGAPURAPU MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Parvathipuram
|
AP-02-006-022-043/010651
()
|
0202006000NRG25150520241872890
|
15/05/2024
|
Teramma
|
0202006WL021907
|
Teramma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209641
|
|
Mrs SILLA TERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Parvathipuram
|
AP-02-006-022-043/010659
()
|
0202006000NRG25150520241873968
|
15/05/2024
|
Lakshmi
|
0202006WL021914
|
Lakshmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209556
|
|
Mrs DOGGA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Parvathipuram
|
AP-02-006-022-043/010663
()
|
0202006000NRG25150520241897283
|
15/05/2024
|
Trinaadham
|
0202006WL022086
|
Trinaadham
|
00684
|
APGV0002220
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124209664
|
|
Mr THANNA THRINADHAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
573
|
Parvathipuram
|
AP-02-006-022-043/010692
()
|
0202006000NRG25150520241897290
|
15/05/2024
|
Simhaachalam
|
0202006WL022086
|
Simhaachalam
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124209927
|
|
Mrs GARA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Parvathipuram
|
AP-02-006-022-043/010692
()
|
0202006000NRG25150520241897289
|
15/05/2024
|
Swaaminaayudu
|
0202006WL022086
|
Swaaminaayudu
|
00684
|
APGV0002220
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4124209678
|
|
Mr GARA SWAMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Parvathipuram
|
AP-02-006-022-043/010698
()
|
0202006000NRG25150520241873432
|
15/05/2024
|
Daalinaayudu
|
0202006WL021908
|
Daalinaayudu
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209650
|
|
Mr DOGGA DALINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Parvathipuram
|
AP-02-006-022-043/010698
()
|
0202006000NRG25150520241873431
|
15/05/2024
|
Mahalakshmi
|
0202006WL021908
|
Mahalakshmi
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209771
|
|
Mrs DOGGA MAHA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Parvathipuram
|
AP-02-006-022-043/010773
()
|
0202006000NRG25150520241872894
|
15/05/2024
|
Bujji
|
0202006WL021907
|
Bujji
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209691
|
|
Mr CHINTADA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Parvathipuram
|
AP-02-006-022-043/010773
()
|
0202006000NRG25150520241872893
|
15/05/2024
|
Nilamma
|
0202006WL021907
|
Nilamma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209890
|
|
Mrs CHINTADA LEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Parvathipuram
|
AP-02-006-022-043/010782
()
|
0202006000NRG25150520241872899
|
15/05/2024
|
Paidamma
|
0202006WL021907
|
Paidamma
|
00684
|
APGV0002220
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124209884
|
|
Mrs BOBBILI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Parvathipuram
|
AP-02-006-022-043/010783
()
|
0202006000NRG25150520241872901
|
15/05/2024
|
Baaskaraavu
|
0202006WL021907
|
Baaskaraavu
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209653
|
|
Mr BOBBILI BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Parvathipuram
|
AP-02-006-022-043/010783
()
|
0202006000NRG25150520241872900
|
15/05/2024
|
Mariyamma
|
0202006WL021907
|
Mariyamma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209769
|
|
Mrs BOBBILI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Parvathipuram
|
AP-02-006-022-043/010784
()
|
0202006000NRG25150520241872904
|
15/05/2024
|
bhaskara rao
|
0202006WL021907
|
bhaskara rao
|
00684
|
APGV0002220
|
250
|
250
|
Processed
|
19/05/2024
|
|
4124209655
|
|
Mr CHERUKUBILLI BHASKARA RAO S O GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Parvathipuram
|
AP-02-006-022-043/010784
()
|
0202006000NRG25150520241872903
|
15/05/2024
|
Gamgamma
|
0202006WL021907
|
Gamgamma
|
00684
|
APGV0002220
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124209639
|
|
Mrs CHERUKUBILLI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Parvathipuram
|
AP-02-006-022-043/010787
()
|
0202006000NRG25150520241872905
|
15/05/2024
|
Meramma
|
0202006WL021907
|
Meramma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209619
|
|
Mrs BOGARAPU MERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Parvathipuram
|
AP-02-006-022-043/010792
()
|
0202006000NRG25150520241872906
|
15/05/2024
|
Krishnamma
|
0202006WL021907
|
Krishnamma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124210191
|
|
Mrs CHINTHADA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Parvathipuram
|
AP-02-006-022-043/010794
()
|
0202006000NRG25150520241872908
|
15/05/2024
|
Krupaaraavu
|
0202006WL021907
|
Krupaaraavu
|
00684
|
APGV0002220
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124209686
|
|
CHERUKUBILLI KRUPARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
587
|
Parvathipuram
|
AP-02-006-022-043/010802
()
|
0202006000NRG25150520241872909
|
15/05/2024
|
Sarojanamma
|
0202006WL021907
|
Sarojanamma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209885
|
|
Mrs SILLA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Parvathipuram
|
AP-02-006-022-043/010810
()
|
0202006000NRG25150520241872913
|
15/05/2024
|
Sumdaramma
|
0202006WL021907
|
Sumdaramma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209525
|
|
Mrs CHIRUKUBILLI SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Parvathipuram
|
AP-02-006-022-043/010811
()
|
0202006000NRG25150520241872914
|
15/05/2024
|
meramma
|
0202006WL021907
|
meramma
|
00684
|
APGV0002220
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124209904
|
|
Mrs CHINTADA MERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Parvathipuram
|
AP-02-006-022-043/010820
()
|
0202006000NRG25150520241872916
|
15/05/2024
|
ramu
|
0202006WL021907
|
ramu
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209776
|
|
Mr PAKKI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Parvathipuram
|
AP-02-006-022-043/010821
()
|
0202006000NRG25150520241872917
|
15/05/2024
|
tirupati
|
0202006WL021907
|
tirupati
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209780
|
|
Mr RAYIPALLI TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Parvathipuram
|
AP-02-006-022-043/010861
()
|
0202006000NRG25150520241873973
|
15/05/2024
|
Sujaata
|
0202006WL021914
|
Sujaata
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209721
|
|
Mrs MERANGI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Parvathipuram
|
AP-02-006-022-043/010865
()
|
0202006000NRG25150520241897305
|
15/05/2024
|
Srinu
|
0202006WL022086
|
Srinu
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124209715
|
|
Mr MUDADLA SRINIVASA RAO S O KRISHNAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Parvathipuram
|
AP-02-006-022-043/010867
()
|
0202006000NRG25150520241872921
|
15/05/2024
|
Somulu
|
0202006WL021907
|
Somulu
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209797
|
|
Mr THULASI SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Parvathipuram
|
AP-02-006-022-043/010887
()
|
0202006000NRG25150520241873974
|
15/05/2024
|
Venkatalakshmi
|
0202006WL021914
|
Venkatalakshmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209845
|
|
Mrs PANTINA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Parvathipuram
|
AP-02-006-022-043/010895
()
|
0202006000NRG25150520241897306
|
15/05/2024
|
Chinnammi
|
0202006WL022086
|
Chinnammi
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124210107
|
|
Mrs BARLA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Parvathipuram
|
AP-02-006-022-043/010900
()
|
0202006000NRG25150520241873975
|
15/05/2024
|
Ravanamma
|
0202006WL021914
|
Ravanamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209878
|
|
MRS PAPPALA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Parvathipuram
|
AP-02-006-022-043/010907
()
|
0202006000NRG25150520241897308
|
15/05/2024
|
Sriraamulu
|
0202006WL022086
|
Sriraamulu
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124209552
|
|
EEDIBILI SRIRAAMULU
|
BANK OF BARODA(606985)
|
|
599
|
Parvathipuram
|
AP-02-006-022-043/010907
()
|
0202006000NRG25150520241897307
|
15/05/2024
|
Vijaya
|
0202006WL022086
|
Vijaya
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124210101
|
|
Mrs EEDIBILLI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Parvathipuram
|
AP-02-006-022-043/010922
()
|
0202006000NRG25150520241873976
|
15/05/2024
|
Naagamma
|
0202006WL021914
|
Naagamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209922
|
|
Mrs RAYAPALLI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Parvathipuram
|
AP-02-006-022-043/010922
()
|
0202006000NRG25150520241873977
|
15/05/2024
|
Vooharani
|
0202006WL021914
|
Vooharani
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209701
|
|
RAIPALLI VOOHARANI
|
BANK OF BARODA(606985)
|
|
602
|
Parvathipuram
|
AP-02-006-022-043/010944
()
|
0202006000NRG25150520241897310
|
15/05/2024
|
Sarojini
|
0202006WL022086
|
Sarojini
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124209643
|
|
Mrs DATTI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Parvathipuram
|
AP-02-006-022-043/010952
()
|
0202006000NRG25150520241897312
|
15/05/2024
|
Appamma
|
0202006WL022086
|
Appamma
|
00684
|
APGV0002220
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4124209681
|
|
Mrs RAMUDRA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Parvathipuram
|
AP-02-006-022-043/011000
()
|
0202006000NRG25150520241873981
|
15/05/2024
|
Chinnammalu
|
0202006WL021914
|
Chinnammalu
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209772
|
|
KUNUKU CHINNAMMULU
|
BANK OF BARODA(606985)
|
|
605
|
Parvathipuram
|
AP-02-006-022-043/011000
()
|
0202006000NRG25150520241873980
|
15/05/2024
|
Ramesh
|
0202006WL021914
|
Ramesh
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209689
|
|
Mr KUNUKU RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Parvathipuram
|
AP-02-006-022-043/011001
()
|
0202006000NRG25150520241873982
|
15/05/2024
|
Anasuya
|
0202006WL021914
|
Anasuya
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209757
|
|
Orri Anasuya
|
IDFC BANK LIMITED(608117)
|
|
607
|
Parvathipuram
|
AP-02-006-022-043/011001
()
|
0202006000NRG25150520241873983
|
15/05/2024
|
Baarati
|
0202006WL021914
|
Baarati
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124210115
|
|
Mrs ORRI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Parvathipuram
|
AP-02-006-022-043/011010
()
|
0202006000NRG25150520241873984
|
15/05/2024
|
Chellaayamma
|
0202006WL021914
|
Chellaayamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209756
|
|
BAPPADAPU CHELLAYAMM
|
BANK OF BARODA(606985)
|
|
609
|
Parvathipuram
|
AP-02-006-022-043/011010
()
|
0202006000NRG25150520241873985
|
15/05/2024
|
Sankarao
|
0202006WL021914
|
Sankarao
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209763
|
|
Mr BAPPADAPU GOWRISANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Parvathipuram
|
AP-02-006-022-043/011017
()
|
0202006000NRG25150520241873987
|
15/05/2024
|
Lakshmi
|
0202006WL021914
|
Lakshmi
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124210110
|
|
Mrs BONGU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Parvathipuram
|
AP-02-006-022-043/011017
()
|
0202006000NRG25150520241873986
|
15/05/2024
|
SIMHACHALAM
|
0202006WL021914
|
SIMHACHALAM
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209760
|
|
Mr BONGU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Parvathipuram
|
AP-02-006-022-043/011029
()
|
0202006000NRG25150520241897317
|
15/05/2024
|
Aruna
|
0202006WL022086
|
Aruna
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124210014
|
|
Mrs SEERA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Parvathipuram
|
AP-02-006-022-043/011033
()
|
0202006000NRG25150520241897322
|
15/05/2024
|
Raamalakshmi
|
0202006WL022086
|
Raamalakshmi
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124210097
|
|
GARA RAMA LAKSHMI
|
BANK OF BARODA(606985)
|
|
614
|
Parvathipuram
|
AP-02-006-022-043/011037
()
|
0202006000NRG25150520241873996
|
15/05/2024
|
Ramanamma
|
0202006WL021914
|
Ramanamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209669
|
|
Mrs PARADA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Parvathipuram
|
AP-02-006-022-043/011039
()
|
0202006000NRG25150520241873997
|
15/05/2024
|
narayanamma
|
0202006WL021914
|
narayanamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209844
|
|
Mrs BOTCHA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Parvathipuram
|
AP-02-006-022-043/011042
()
|
0202006000NRG25150520241873998
|
15/05/2024
|
Appamma
|
0202006WL021914
|
Appamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209753
|
|
Mrs BANDARU APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Parvathipuram
|
AP-02-006-022-043/011045
()
|
0202006000NRG25150520241874000
|
15/05/2024
|
KURMI NAIDU
|
0202006WL021914
|
KURMI NAIDU
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209783
|
|
MUDADLA KURMI NAIDU
|
BANK OF BARODA(606985)
|
|
618
|
Parvathipuram
|
AP-02-006-022-043/011045
()
|
0202006000NRG25150520241873999
|
15/05/2024
|
Saraswati
|
0202006WL021914
|
Saraswati
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209671
|
|
Mrs MUDADLA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Parvathipuram
|
AP-02-006-022-043/011057
()
|
0202006000NRG25150520241897331
|
15/05/2024
|
Savitri
|
0202006WL022086
|
Savitri
|
00684
|
APGV0002220
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4124209649
|
|
Mrs DOGGA SAVITHRI W O SRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Parvathipuram
|
AP-02-006-022-043/011072
()
|
0202006000NRG25150520241897332
|
15/05/2024
|
Venkataramana
|
0202006WL022086
|
Venkataramana
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124209775
|
|
Mr PIRIDI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Parvathipuram
|
AP-02-006-022-043/011080
()
|
0202006000NRG25150520241874001
|
15/05/2024
|
Naaraayana
|
0202006WL021914
|
Naaraayana
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209694
|
|
Mr YALLA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Parvathipuram
|
AP-02-006-022-043/011081
()
|
0202006000NRG25150520241874003
|
15/05/2024
|
Padma
|
0202006WL021914
|
Padma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209764
|
|
Mrs BOTSA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Parvathipuram
|
AP-02-006-022-043/011112
()
|
0202006000NRG25150520241873458
|
15/05/2024
|
lakshmi
|
0202006WL021908
|
lakshmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209631
|
|
MS LAKSHMI BONDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Parvathipuram
|
AP-02-006-022-043/011126
()
|
0202006000NRG25150520241873465
|
15/05/2024
|
subbamma
|
0202006WL021908
|
subbamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124210163
|
|
BHOGISETTI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Parvathipuram
|
AP-02-006-022-043/011132
()
|
0202006000NRG25150520241873471
|
15/05/2024
|
LAKSHMI
|
0202006WL021908
|
LAKSHMI
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124210159
|
|
Mrs LAXMI BOGISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Parvathipuram
|
AP-02-006-022-043/011135
()
|
0202006000NRG25150520241873473
|
15/05/2024
|
Simhaachalam
|
0202006WL021908
|
Simhaachalam
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124210103
|
|
MR UNGARADA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
627
|
Parvathipuram
|
AP-02-006-022-043/011136
()
|
0202006000NRG25150520241873474
|
15/05/2024
|
Simhaachalam
|
0202006WL021908
|
Simhaachalam
|
00684
|
APGV0002220
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124209960
|
|
Mr RAJAMUNDRI NARASIMHUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Parvathipuram
|
AP-02-006-022-043/011136
()
|
0202006000NRG25150520241873475
|
15/05/2024
|
Simhaachalam
|
0202006WL021908
|
Simhaachalam
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209959
|
|
Mrs RAJAMUNDRI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Parvathipuram
|
AP-02-006-022-043/011138
()
|
0202006000NRG25150520241873477
|
15/05/2024
|
sitamma
|
0202006WL021908
|
sitamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124210105
|
|
Mrs UNGARADA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Parvathipuram
|
AP-02-006-022-043/011144
()
|
0202006000NRG25150520241873483
|
15/05/2024
|
Gouramma
|
0202006WL021908
|
Gouramma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124210099
|
|
Mrs BOGISETTI GOWRAMAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Parvathipuram
|
AP-02-006-022-043/011144
()
|
0202006000NRG25150520241873484
|
15/05/2024
|
somulu
|
0202006WL021908
|
somulu
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209765
|
|
Mr BOGISETTI SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Parvathipuram
|
AP-02-006-022-043/011146
()
|
0202006000NRG25150520241873485
|
15/05/2024
|
chinnammadu
|
0202006WL021908
|
chinnammadu
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209623
|
|
PALAVALASA CHINNAMMALU
|
IDFC BANK LIMITED(608117)
|
|
633
|
Parvathipuram
|
AP-02-006-022-043/011147
()
|
0202006000NRG25150520241873488
|
15/05/2024
|
Nrayanamma
|
0202006WL021908
|
Nrayanamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209879
|
|
Mrs BOGISETTY NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Parvathipuram
|
AP-02-006-022-043/011147
()
|
0202006000NRG25150520241873487
|
15/05/2024
|
Toudu
|
0202006WL021908
|
Toudu
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209710
|
|
Mrs BOGISETTI TAUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Parvathipuram
|
AP-02-006-022-043/011166
()
|
0202006000NRG25150520241897334
|
15/05/2024
|
kurumulu
|
0202006WL022086
|
kurumulu
|
00684
|
APGV0002220
|
720
|
720
|
Processed
|
19/05/2024
|
|
4124209976
|
|
Mrs NAGI REDDI KURAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Parvathipuram
|
AP-02-006-022-043/011169
()
|
0202006000NRG25150520241897335
|
15/05/2024
|
Paarvati
|
0202006WL022086
|
Paarvati
|
00684
|
APGV0002220
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4124209975
|
|
Mrs RAMUDRA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Parvathipuram
|
AP-02-006-022-043/011190
()
|
0202006000NRG25150520241872923
|
15/05/2024
|
Lalitha
|
0202006WL021907
|
Lalitha
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209642
|
|
Mrs MAMIDI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Parvathipuram
|
AP-02-006-022-043/011201
()
|
0202006000NRG25150520241897336
|
15/05/2024
|
Jagannaadham
|
0202006WL022086
|
Jagannaadham
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124209712
|
|
Mr EEDIBILLI JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Parvathipuram
|
AP-02-006-022-043/011201
()
|
0202006000NRG25150520241897337
|
15/05/2024
|
Mamga
|
0202006WL022086
|
Mamga
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124210160
|
|
Miss EEDIBILLI MANAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Parvathipuram
|
AP-02-006-022-043/011202
()
|
0202006000NRG25150520241897338
|
15/05/2024
|
Appalanarasamma
|
0202006WL022086
|
Appalanarasamma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124210100
|
|
Mrs BONGU APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Parvathipuram
|
AP-02-006-022-043/011204
()
|
0202006000NRG25150520241897339
|
15/05/2024
|
Appalaswaami
|
0202006WL022086
|
Appalaswaami
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124209652
|
|
Mr Edibilli Appalaswamy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Parvathipuram
|
AP-02-006-022-043/011204
()
|
0202006000NRG25150520241897340
|
15/05/2024
|
suridamma
|
0202006WL022086
|
suridamma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124210106
|
|
Mrs EDIBILLI SUREEDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Parvathipuram
|
AP-02-006-022-043/011229
()
|
0202006000NRG25150520241874005
|
15/05/2024
|
Haimaavati
|
0202006WL021914
|
Haimaavati
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209770
|
|
Mrs PARADA HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Parvathipuram
|
AP-02-006-022-043/011246
()
|
0202006000NRG25150520241873497
|
15/05/2024
|
rageni
|
0202006WL021908
|
rageni
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124210164
|
|
Mrs KAAPARAPU RAJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Parvathipuram
|
AP-02-006-022-043/011250
()
|
0202006000NRG25150520241873499
|
15/05/2024
|
ramu
|
0202006WL021908
|
ramu
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209676
|
|
Mr SAMIREDDI RAMU S O APPALA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Parvathipuram
|
AP-02-006-022-043/011253
()
|
0202006000NRG25150520241874010
|
15/05/2024
|
laxmi
|
0202006WL021914
|
laxmi
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209913
|
|
Mrs PINNINTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Parvathipuram
|
AP-02-006-022-043/011274
()
|
0202006000NRG25150520241874011
|
15/05/2024
|
Naaraayanamma
|
0202006WL021914
|
Naaraayanamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209668
|
|
MUDADLA NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
648
|
Parvathipuram
|
AP-02-006-022-043/011288
()
|
0202006000NRG25150520241873507
|
15/05/2024
|
suridamma
|
0202006WL021908
|
suridamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124210193
|
|
Mrs KOTA SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Parvathipuram
|
AP-02-006-022-043/011301
()
|
0202006000NRG25150520241874013
|
15/05/2024
|
rasvanamma
|
0202006WL021914
|
rasvanamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209752
|
|
Mrs GARA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Parvathipuram
|
AP-02-006-022-043/011308
()
|
0202006000NRG25150520241873508
|
15/05/2024
|
Soorinaaraayana
|
0202006WL021908
|
Soorinaaraayana
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124210070
|
|
Mr ALLU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Parvathipuram
|
AP-02-006-022-043/011309
()
|
0202006000NRG25150520241873509
|
15/05/2024
|
Gourinaayudu
|
0202006WL021908
|
Gourinaayudu
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124210069
|
|
Mr BANDARU GOWRU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Parvathipuram
|
AP-02-006-022-043/011310
()
|
0202006000NRG25150520241873510
|
15/05/2024
|
Gauramma
|
0202006WL021908
|
Gauramma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209687
|
|
Mrs PERUMALLA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Parvathipuram
|
AP-02-006-022-043/011326
()
|
0202006000NRG25150520241874015
|
15/05/2024
|
Lakshmi Devi
|
0202006WL021914
|
Lakshmi Devi
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209801
|
|
Mrs Badi Lakshmi Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Parvathipuram
|
AP-02-006-022-043/011335
()
|
0202006000NRG25150520241874016
|
15/05/2024
|
Seetamma
|
0202006WL021914
|
Seetamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209732
|
|
Mrs SIVVALA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Parvathipuram
|
AP-02-006-022-043/011363
()
|
0202006000NRG25150520241874018
|
15/05/2024
|
Simhacalam
|
0202006WL021914
|
Simhacalam
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209911
|
|
MRS BONDAPALLI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
Parvathipuram
|
AP-02-006-022-043/011365
()
|
0202006000NRG25150520241874020
|
15/05/2024
|
Gowrimma
|
0202006WL021914
|
Gowrimma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124210060
|
|
Mrs DOGGA GOWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Parvathipuram
|
AP-02-006-022-043/011370
()
|
0202006000NRG25150520241874021
|
15/05/2024
|
Apparavu
|
0202006WL021914
|
Apparavu
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209692
|
|
Mr BAGISETTI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Parvathipuram
|
AP-02-006-022-043/011370
()
|
0202006000NRG25150520241874022
|
15/05/2024
|
Jayamma
|
0202006WL021914
|
Jayamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124210015
|
|
Mrs BOGGISETTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Parvathipuram
|
AP-02-006-022-043/011391
()
|
0202006000NRG25150520241874023
|
15/05/2024
|
Gouramma
|
0202006WL021914
|
Gouramma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209892
|
|
Mrs KARRI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Parvathipuram
|
AP-02-006-022-043/011403
()
|
0202006000NRG25150520241897371
|
15/05/2024
|
Ramanamma
|
0202006WL022086
|
Ramanamma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124210112
|
|
MARRAPU RAVANAMMA
|
BANK OF BARODA(606985)
|
|
661
|
Parvathipuram
|
AP-02-006-022-043/011412
()
|
0202006000NRG25150520241874025
|
15/05/2024
|
achamma
|
0202006WL021914
|
achamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209754
|
|
Mrs TUMALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Parvathipuram
|
AP-02-006-022-043/011412
()
|
0202006000NRG25150520241874024
|
15/05/2024
|
appanna
|
0202006WL021914
|
appanna
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209693
|
|
Mr TUMULA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Parvathipuram
|
AP-02-006-022-043/011433
()
|
0202006000NRG25150520241873531
|
15/05/2024
|
Lakshmi
|
0202006WL021908
|
Lakshmi
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124210162
|
|
Mrs MARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Parvathipuram
|
AP-02-006-022-043/011456
()
|
0202006000NRG25150520241874026
|
15/05/2024
|
gowri
|
0202006WL021914
|
gowri
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209766
|
|
Mrs PONDURU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Parvathipuram
|
AP-02-006-022-043/011472
()
|
0202006000NRG25150520241874028
|
15/05/2024
|
appala naidu
|
0202006WL021914
|
appala naidu
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209767
|
|
TERLI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
666
|
Parvathipuram
|
AP-02-006-022-043/011472
()
|
0202006000NRG25150520241874027
|
15/05/2024
|
ravanamma
|
0202006WL021914
|
ravanamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209644
|
|
THERLI RAMANAMMA
|
IDFC BANK LIMITED(608117)
|
|
667
|
Parvathipuram
|
AP-02-006-022-043/011474
()
|
0202006000NRG25150520241874029
|
15/05/2024
|
venkata laxmi
|
0202006WL021914
|
venkata laxmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209889
|
|
KOTA VENKATALAKSHMI
|
BANK OF BARODA(606985)
|
|
668
|
Parvathipuram
|
AP-02-006-022-043/011485
()
|
0202006000NRG25150520241874030
|
15/05/2024
|
lakshmi
|
0202006WL021914
|
lakshmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209555
|
|
SOMIREDDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Parvathipuram
|
AP-02-006-022-043/011495
()
|
0202006000NRG25150520241874032
|
15/05/2024
|
padma
|
0202006WL021914
|
padma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209725
|
|
Mrs PONDURU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Parvathipuram
|
AP-02-006-022-043/011498
()
|
0202006000NRG25150520241874033
|
15/05/2024
|
bhulaxmi
|
0202006WL021914
|
bhulaxmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209877
|
|
Kota Bhulakshmi
|
IDFC BANK LIMITED(608117)
|
|
671
|
Parvathipuram
|
AP-02-006-022-043/011553
()
|
0202006000NRG25150520241874036
|
15/05/2024
|
rohini
|
0202006WL021914
|
rohini
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209735
|
|
Mrs SUNKARI ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Parvathipuram
|
AP-02-006-022-043/011553
()
|
0202006000NRG25150520241874035
|
15/05/2024
|
simhachalam
|
0202006WL021914
|
simhachalam
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209704
|
|
Mrs SUNKARI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Parvathipuram
|
AP-02-006-022-043/011562
()
|
0202006000NRG25150520241874037
|
15/05/2024
|
kondamma
|
0202006WL021914
|
kondamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209808
|
|
Mrs Bodana Kondamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Parvathipuram
|
AP-02-006-022-043/011568
()
|
0202006000NRG25150520241874038
|
15/05/2024
|
krishanaveeni
|
0202006WL021914
|
krishanaveeni
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209876
|
|
Mrs DIVVELA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Parvathipuram
|
AP-02-006-022-043/011614
()
|
0202006000NRG25150520241874040
|
15/05/2024
|
maMgamma
|
0202006WL021914
|
maMgamma
|
00684
|
APGV0002220
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124209554
|
|
Mrs PENTA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Parvathipuram
|
AP-02-006-022-043/011615
()
|
0202006000NRG25150520241874041
|
15/05/2024
|
appalanarasamma
|
0202006WL021914
|
appalanarasamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124210166
|
|
Mrs PENTA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Parvathipuram
|
AP-02-006-022-043/011634
()
|
0202006000NRG25150520241873543
|
15/05/2024
|
sambayya
|
0202006WL021908
|
sambayya
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209730
|
|
KORNANA SAMBA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
678
|
Parvathipuram
|
AP-02-006-022-043/011669
()
|
0202006000NRG25150520241873546
|
15/05/2024
|
appalaswami
|
0202006WL021908
|
appalaswami
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209674
|
|
Mr MUDADALA APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Parvathipuram
|
AP-02-006-022-043/011669
()
|
0202006000NRG25150520241873547
|
15/05/2024
|
simhachalam
|
0202006WL021908
|
simhachalam
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209723
|
|
Mrs MUDADLA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Parvathipuram
|
AP-02-006-022-043/011673
()
|
0202006000NRG25150520241874045
|
15/05/2024
|
ravanamma
|
0202006WL021914
|
ravanamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209741
|
|
Mrs BARLA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Parvathipuram
|
AP-02-006-022-043/011690
()
|
0202006000NRG25150520241873549
|
15/05/2024
|
vijayalakshmi
|
0202006WL021908
|
vijayalakshmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124210113
|
|
Mrs DAKOJI VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Parvathipuram
|
AP-02-006-022-043/011693
()
|
0202006000NRG25150520241873551
|
15/05/2024
|
lakshmi
|
0202006WL021908
|
lakshmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209862
|
|
Mrs VARADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Parvathipuram
|
AP-02-006-022-043/011701
()
|
0202006000NRG25150520241873552
|
15/05/2024
|
pArvati
|
0202006WL021908
|
pArvati
|
00684
|
APGV0002220
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124209722
|
|
Mrs AGURU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Parvathipuram
|
AP-02-006-022-043/011703
()
|
0202006000NRG25150520241873553
|
15/05/2024
|
sorajini
|
0202006WL021908
|
sorajini
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209600
|
|
Mrs POLISETTI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Parvathipuram
|
AP-02-006-022-043/011705
()
|
0202006000NRG25150520241873555
|
15/05/2024
|
pArvatamma
|
0202006WL021908
|
pArvatamma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209863
|
|
Mrs AGURU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Parvathipuram
|
AP-02-006-022-043/011713
()
|
0202006000NRG25150520241897373
|
15/05/2024
|
gangabhavani
|
0202006WL022086
|
gangabhavani
|
00684
|
APGV0002220
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4124210013
|
|
Mrs MIRIYALA GANGA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Parvathipuram
|
AP-02-006-022-043/011720
()
|
0202006000NRG25150520241897376
|
15/05/2024
|
parvati
|
0202006WL022086
|
parvati
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124209656
|
|
Mrs VARRI PARVATHI W O APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Parvathipuram
|
AP-02-006-022-043/011753
()
|
0202006000NRG25150520241874048
|
15/05/2024
|
mangamma
|
0202006WL021914
|
mangamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209914
|
|
Mrs MERANGI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Parvathipuram
|
AP-02-006-022-043/011776
()
|
0202006000NRG25150520241874049
|
15/05/2024
|
chinnammi
|
0202006WL021914
|
chinnammi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124210059
|
|
Mrs SEEMALA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Parvathipuram
|
AP-02-006-022-043/011777
()
|
0202006000NRG25150520241874050
|
15/05/2024
|
lakshmi
|
0202006WL021914
|
lakshmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209716
|
|
Mrs DOKULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Parvathipuram
|
AP-02-006-022-043/011779
()
|
0202006000NRG25150520241874052
|
15/05/2024
|
LAKSHMI
|
0202006WL021914
|
LAKSHMI
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209768
|
|
Mrs MAJJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Parvathipuram
|
AP-02-006-022-043/011780
()
|
0202006000NRG25150520241874053
|
15/05/2024
|
lakshmi
|
0202006WL021914
|
lakshmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209675
|
|
REDDI LAXMI
|
IDFC BANK LIMITED(608117)
|
|
693
|
Parvathipuram
|
AP-02-006-022-043/011782
()
|
0202006000NRG25150520241874055
|
15/05/2024
|
suryanarayana
|
0202006WL021914
|
suryanarayana
|
00684
|
APGV0002220
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124209729
|
|
Mrs TANNA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Parvathipuram
|
AP-02-006-022-043/011784
()
|
0202006000NRG25150520241874057
|
15/05/2024
|
papamma
|
0202006WL021914
|
papamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209672
|
|
Mrs NAGIREDDI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Parvathipuram
|
AP-02-006-022-043/011785
()
|
0202006000NRG25150520241874058
|
15/05/2024
|
someswari
|
0202006WL021914
|
someswari
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209702
|
|
GEDDA SOMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Parvathipuram
|
AP-02-006-022-043/011787
()
|
0202006000NRG25150520241874059
|
15/05/2024
|
seetaratnam
|
0202006WL021914
|
seetaratnam
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209688
|
|
Mrs BANDI SEETHA RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Parvathipuram
|
AP-02-006-022-043/011789
()
|
0202006000NRG25150520241873566
|
15/05/2024
|
ravanamma
|
0202006WL021908
|
ravanamma
|
00684
|
APGV0002220
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124210165
|
|
MRS BONDAPALLI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
698
|
Parvathipuram
|
AP-02-006-022-043/011795
()
|
0202006000NRG25150520241874061
|
15/05/2024
|
Lakshmi
|
0202006WL021914
|
Lakshmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209785
|
|
Mrs MANDADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Parvathipuram
|
AP-02-006-022-043/011795
()
|
0202006000NRG25150520241874060
|
15/05/2024
|
ramu
|
0202006WL021914
|
ramu
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209659
|
|
Mr MANDADI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Parvathipuram
|
AP-02-006-022-043/011805
()
|
0202006000NRG25150520241874064
|
15/05/2024
|
manga
|
0202006WL021914
|
manga
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209943
|
|
Mrs CHINTHALAPUDI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Parvathipuram
|
AP-02-006-022-043/011813
()
|
0202006000NRG25150520241897381
|
15/05/2024
|
amala
|
0202006WL022086
|
amala
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124210114
|
|
MARRAPU AMALA
|
BANK OF BARODA(606985)
|
|
702
|
Parvathipuram
|
AP-02-006-022-043/011813
()
|
0202006000NRG25150520241897380
|
15/05/2024
|
Danunjaya Nayudu
|
0202006WL022086
|
Danunjaya Nayudu
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124209662
|
|
Mr MARRAPU DHANUNJAYA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Parvathipuram
|
AP-02-006-022-043/011819
()
|
0202006000NRG25150520241872931
|
15/05/2024
|
chinnami
|
0202006WL021907
|
chinnami
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209777
|
|
Mrs CHINNAMMA DHARMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Parvathipuram
|
AP-02-006-022-043/011829
()
|
0202006000NRG25150520241897382
|
15/05/2024
|
suneetha
|
0202006WL022086
|
suneetha
|
00684
|
APGV0002220
|
960
|
960
|
Processed
|
19/05/2024
|
|
4124209559
|
|
Mrs TUMARADA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Parvathipuram
|
AP-02-006-022-043/011838
()
|
0202006000NRG25150520241873570
|
15/05/2024
|
parvathi
|
0202006WL021908
|
parvathi
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124210017
|
|
Mrs GOTTAPU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Parvathipuram
|
AP-02-006-022-043/011839
()
|
0202006000NRG25150520241873571
|
15/05/2024
|
laxmi
|
0202006WL021908
|
laxmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209646
|
|
Mrs POLIPIREDDI LAKSHMI W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Parvathipuram
|
AP-02-006-022-043/011842
()
|
0202006000NRG25150520241874068
|
15/05/2024
|
chinna venkati
|
0202006WL021914
|
chinna venkati
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209700
|
|
Mr GOTTAPU CHINA VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Parvathipuram
|
AP-02-006-022-043/011843
()
|
0202006000NRG25150520241874070
|
15/05/2024
|
gopalamma
|
0202006WL021914
|
gopalamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209719
|
|
BENKILI GOPALAMMA
|
IDFC BANK LIMITED(608117)
|
|
709
|
Parvathipuram
|
AP-02-006-022-043/011843
()
|
0202006000NRG25150520241874069
|
15/05/2024
|
LAKSMIMMA
|
0202006WL021914
|
LAKSMIMMA
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209818
|
|
Mrs BENKULA LAKSHMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Parvathipuram
|
AP-02-006-022-043/011845
()
|
0202006000NRG25150520241873572
|
15/05/2024
|
krishnaveni
|
0202006WL021908
|
krishnaveni
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209714
|
|
Mrs KOMATAPALLI KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Parvathipuram
|
AP-02-006-022-043/011852
()
|
0202006000NRG25150520241873573
|
15/05/2024
|
jaganadham
|
0202006WL021908
|
jaganadham
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209651
|
|
SAMIREDDI JAGANNADHAM
|
IDFC BANK LIMITED(608117)
|
|
712
|
Parvathipuram
|
AP-02-006-022-043/011865
()
|
0202006000NRG25150520241874074
|
15/05/2024
|
erukulu
|
0202006WL021914
|
erukulu
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209875
|
|
Mrs TUMULA YERUKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Parvathipuram
|
AP-02-006-022-043/011866
()
|
0202006000NRG25150520241874075
|
15/05/2024
|
chinnammi
|
0202006WL021914
|
chinnammi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209779
|
|
Mrs CHITTI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Parvathipuram
|
AP-02-006-022-043/011873
()
|
0202006000NRG25150520241874076
|
15/05/2024
|
parvathi
|
0202006WL021914
|
parvathi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209773
|
|
Mrs JAMITRHIREDDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Parvathipuram
|
AP-02-006-022-043/011889
()
|
0202006000NRG25150520241874079
|
15/05/2024
|
Paidayya
|
0202006WL021914
|
Paidayya
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209793
|
|
Mr MUGIDI PAIDIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Parvathipuram
|
AP-02-006-022-043/011889
()
|
0202006000NRG25150520241874078
|
15/05/2024
|
suramma
|
0202006WL021914
|
suramma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209703
|
|
MOGIDI SURAMMA
|
BANK OF BARODA(606985)
|
|
717
|
Parvathipuram
|
AP-02-006-022-043/011904
()
|
0202006000NRG25150520241874081
|
15/05/2024
|
GAYATHRI
|
0202006WL021914
|
GAYATHRI
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209806
|
|
KOLLI SWAMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
718
|
Parvathipuram
|
AP-02-006-022-043/011937
()
|
0202006000NRG25150520241897388
|
15/05/2024
|
Mangamma
|
0202006WL022086
|
Mangamma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124209891
|
|
Mrs KARRI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Parvathipuram
|
AP-02-006-022-043/011949
()
|
0202006000NRG25150520241872934
|
15/05/2024
|
Kanta Rajini
|
0202006WL021907
|
Kanta Rajini
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209813
|
|
Mrs Kanta Rajini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Parvathipuram
|
AP-02-006-022-043/011949
()
|
0202006000NRG25150520241872933
|
15/05/2024
|
Prakash rao
|
0202006WL021907
|
Prakash rao
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209697
|
|
Mr KANTA PRAKASHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Parvathipuram
|
AP-02-006-022-043/011962
()
|
0202006000NRG25150520241874083
|
15/05/2024
|
Ravanamma
|
0202006WL021914
|
Ravanamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4124209621
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
722
|
Parvathipuram
|
AP-02-006-022-043/011968
()
|
0202006000NRG25150520241873585
|
15/05/2024
|
ganga
|
0202006WL021908
|
ganga
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209711
|
|
Mrs BOGISETTI GANGA W O CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Parvathipuram
|
AP-02-006-022-043/011978
()
|
0202006000NRG25150520241872940
|
15/05/2024
|
Adilakshmi
|
0202006WL021907
|
Adilakshmi
|
00684
|
APGV0002220
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124209774
|
|
Mrs Patlasingi Adilakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Parvathipuram
|
AP-02-006-022-043/011978
()
|
0202006000NRG25150520241872939
|
15/05/2024
|
PATLASINGI SANKAR RAO
|
0202006WL021907
|
PATLASINGI SANKAR RAO
|
00684
|
APGV0002220
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124209796
|
|
Mrs PATLASINGI SANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Parvathipuram
|
AP-02-006-022-043/011984
()
|
0202006000NRG25150520241897396
|
15/05/2024
|
Bharathi
|
0202006WL022086
|
Bharathi
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124209954
|
|
Mrs EDIBILLI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Parvathipuram
|
AP-02-006-022-043/011986
()
|
0202006000NRG25150520241897397
|
15/05/2024
|
Anuradha
|
0202006WL022086
|
Anuradha
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124210102
|
|
Mrs DOGGA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Parvathipuram
|
AP-02-006-022-043/011995
()
|
0202006000NRG25150520241897398
|
15/05/2024
|
Aruna
|
0202006WL022086
|
Aruna
|
00684
|
APGV0002220
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4124209696
|
|
Mrs BARLA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Parvathipuram
|
AP-02-006-022-043/012002
()
|
0202006000NRG25150520241873590
|
15/05/2024
|
Ramu
|
0202006WL021908
|
Ramu
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124210192
|
|
Mr SUNDARADA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Parvathipuram
|
AP-02-006-022-043/012014
()
|
0202006000NRG25150520241897403
|
15/05/2024
|
Sudha
|
0202006WL022086
|
Sudha
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124209912
|
|
Mrs KARRI SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Parvathipuram
|
AP-02-006-022-043/012053
()
|
0202006000NRG25150520241872941
|
15/05/2024
|
Raghu
|
0202006WL021907
|
Raghu
|
00684
|
APGV0002220
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124209762
|
|
Mr Marri Raghu
|
INDIAN BANK(607105)
|
|
731
|
Parvathipuram
|
AP-02-006-022-043/012053
()
|
0202006000NRG25150520241872942
|
15/05/2024
|
vijaya laxmi
|
0202006WL021907
|
vijaya laxmi
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209789
|
|
Mrs Marri Vijaya Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Parvathipuram
|
AP-02-006-022-043/012075
()
|
0202006000NRG25150520241872944
|
15/05/2024
|
Parvathi
|
0202006WL021907
|
Parvathi
|
00684
|
APGV0002220
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124209790
|
|
Mrs Cherukubilli Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Parvathipuram
|
AP-02-006-022-043/012081
()
|
0202006000NRG25150520241872946
|
15/05/2024
|
chenchamma
|
0202006WL021907
|
chenchamma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209720
|
|
Mrs MARRI CHENCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Parvathipuram
|
AP-02-006-022-043/012082
()
|
0202006000NRG25150520241874095
|
15/05/2024
|
Sushma
|
0202006WL021914
|
Sushma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209788
|
|
Mrs DASARI SUSHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Parvathipuram
|
AP-02-006-022-043/012085
()
|
0202006000NRG25150520241873604
|
15/05/2024
|
Sivunnaidu
|
0202006WL021908
|
Sivunnaidu
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209647
|
|
Mr DONKADA SIVUNNAIDU S O SURYA NARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Parvathipuram
|
AP-02-006-022-043/012105
()
|
0202006000NRG25150520241873609
|
15/05/2024
|
Simhachalam
|
0202006WL021908
|
Simhachalam
|
00684
|
APGV0002220
|
250
|
250
|
Processed
|
19/05/2024
|
|
4124210189
|
|
Mrs DOGGA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Parvathipuram
|
AP-02-006-022-043/012116
()
|
0202006000NRG25150520241873613
|
15/05/2024
|
Appalanaidu
|
0202006WL021908
|
Appalanaidu
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209698
|
|
Mr KAPARAPU APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Parvathipuram
|
AP-02-006-022-043/012116
()
|
0202006000NRG25150520241873612
|
15/05/2024
|
SATYAVATHI
|
0202006WL021908
|
SATYAVATHI
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209727
|
|
Mrs Kaparapu Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Parvathipuram
|
AP-02-006-022-043/012121
()
|
0202006000NRG25150520241874098
|
15/05/2024
|
Dhana Lakshmi
|
0202006WL021914
|
Dhana Lakshmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209736
|
|
Mrs SUNKARI DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Parvathipuram
|
AP-02-006-022-043/012150
()
|
0202006000NRG25150520241873622
|
15/05/2024
|
bujji
|
0202006WL021908
|
bujji
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209680
|
|
Maripi Bujji
|
IDFC BANK LIMITED(608117)
|
|
741
|
Parvathipuram
|
AP-02-006-022-043/012154
()
|
0202006000NRG25150520241873624
|
15/05/2024
|
Subhalakshmi
|
0202006WL021908
|
Subhalakshmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209807
|
|
MRS SUBHALAKSHMI MARRI
|
STATE BANK OF INDIA(508548)
|
|
742
|
Parvathipuram
|
AP-02-006-022-043/012155
()
|
0202006000NRG25150520241873627
|
15/05/2024
|
Appalanaidu
|
0202006WL021908
|
Appalanaidu
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209645
|
|
Mr GOTTAPPU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Parvathipuram
|
AP-02-006-022-043/012155
()
|
0202006000NRG25150520241873626
|
15/05/2024
|
Bhavani
|
0202006WL021908
|
Bhavani
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209906
|
|
Mrs GOTTAPU BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Parvathipuram
|
AP-02-006-022-043/012162
()
|
0202006000NRG25150520241874099
|
15/05/2024
|
Tavitamma
|
0202006WL021914
|
Tavitamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209755
|
|
Mrs DODDI THAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Parvathipuram
|
AP-02-006-022-043/012194
()
|
0202006000NRG25150520241873635
|
15/05/2024
|
Gourisri
|
0202006WL021908
|
Gourisri
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209786
|
|
MR GOWRISRI POLISETTI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Parvathipuram
|
AP-02-006-022-043/012208
()
|
0202006000NRG25150520241874102
|
15/05/2024
|
Ganga
|
0202006WL021914
|
Ganga
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209804
|
|
MUGIDI GANGA
|
BANK OF BARODA(606985)
|
|
747
|
Parvathipuram
|
AP-02-006-022-043/012234
()
|
0202006000NRG25150520241873641
|
15/05/2024
|
Rajeswari
|
0202006WL021908
|
Rajeswari
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209799
|
|
Mrs RAJAMANDRI Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Parvathipuram
|
AP-02-006-022-043/012235
()
|
0202006000NRG25150520241874105
|
15/05/2024
|
Thirumala
|
0202006WL021914
|
Thirumala
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209740
|
|
Mrs NIMMANA THIRUMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Parvathipuram
|
AP-02-006-022-043/012246
()
|
0202006000NRG25150520241872955
|
15/05/2024
|
Vinodkumar
|
0202006WL021907
|
Vinodkumar
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209781
|
|
Mr SURAPATI VINOD KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Parvathipuram
|
AP-02-006-022-043/012277
()
|
0202006000NRG25150520241874107
|
15/05/2024
|
venkatalakshmi
|
0202006WL021914
|
venkatalakshmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124210172
|
|
Mrs SIRIPURAPU VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Parvathipuram
|
AP-02-006-022-043/012304
()
|
0202006000NRG25150520241873644
|
15/05/2024
|
Saraswati
|
0202006WL021908
|
Saraswati
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209791
|
|
Mrs BONDAPALLI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Parvathipuram
|
AP-02-006-022-043/012321
()
|
0202006000NRG25150520241872957
|
15/05/2024
|
Ganapathi
|
0202006WL021907
|
Ganapathi
|
00684
|
APGV0002220
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124209817
|
|
Mr GANAPATHI CHERUKUBILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Parvathipuram
|
AP-02-006-022-043/012321
()
|
0202006000NRG25150520241872956
|
15/05/2024
|
SASI KUMARI
|
0202006WL021907
|
SASI KUMARI
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209809
|
|
SASI KUMARI GARBHAPU
|
BANK OF BARODA(606985)
|
|
754
|
Parvathipuram
|
AP-02-006-022-043/012338
()
|
0202006000NRG25150520241874110
|
15/05/2024
|
SAMBAMURTI
|
0202006WL021914
|
SAMBAMURTI
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209792
|
|
Mr PONDURU SAMBAMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Parvathipuram
|
AP-02-006-022-043/012338
()
|
0202006000NRG25150520241874111
|
15/05/2024
|
SIMHACHALAMAMMA
|
0202006WL021914
|
SIMHACHALAMAMMA
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209816
|
|
Miss PONDURU SIMHACHALAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Parvathipuram
|
AP-02-006-022-043/012340
()
|
0202006000NRG25150520241897422
|
15/05/2024
|
Ganga
|
0202006WL022086
|
Ganga
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124209974
|
|
Mrs PENTA GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Parvathipuram
|
AP-02-006-022-043/012357
()
|
0202006000NRG25150520241873645
|
15/05/2024
|
ADHINARAYANA
|
0202006WL021908
|
ADHINARAYANA
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209679
|
|
Mr BONDAPALLI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Parvathipuram
|
AP-02-006-022-043/012357
()
|
0202006000NRG25150520241873646
|
15/05/2024
|
MANGA
|
0202006WL021908
|
MANGA
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209724
|
|
Mrs BONDAPALLI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Parvathipuram
|
AP-02-006-022-043/012384
()
|
0202006000NRG25150520241874113
|
15/05/2024
|
satyavathi
|
0202006WL021914
|
satyavathi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209802
|
|
Mrs SUNKARI SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Parvathipuram
|
AP-02-006-022-043/012391
()
|
0202006000NRG25150520241897426
|
15/05/2024
|
Sita
|
0202006WL022086
|
Sita
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124209977
|
|
Mrs VEMPATAPU SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Parvathipuram
|
AP-02-006-022-043/012392
()
|
0202006000NRG25150520241874114
|
15/05/2024
|
Lakshmi
|
0202006WL021914
|
Lakshmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124210010
|
|
Mrs DOGGA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Parvathipuram
|
AP-02-006-022-043/012395
()
|
0202006000NRG25150520241897427
|
15/05/2024
|
somulamma
|
0202006WL022086
|
somulamma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124209667
|
|
Mrs VARRI SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Parvathipuram
|
AP-02-006-022-043/012402
()
|
0202006000NRG25150520241874118
|
15/05/2024
|
Tavitamma
|
0202006WL021914
|
Tavitamma
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209709
|
|
Mrs KARRI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Parvathipuram
|
AP-02-006-022-043/012404
()
|
0202006000NRG25150520241897428
|
15/05/2024
|
Subharatnam
|
0202006WL022086
|
Subharatnam
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124210016
|
|
Mrs EDUBELLI SUBHARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Parvathipuram
|
AP-02-006-022-043/012409
()
|
0202006000NRG25150520241897431
|
15/05/2024
|
Gamgamma
|
0202006WL022086
|
Gamgamma
|
00684
|
APGV0002220
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124209726
|
|
Mrs DOGGA GANGA W O GANGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Parvathipuram
|
AP-02-006-022-043/012410
()
|
0202006000NRG25150520241874119
|
15/05/2024
|
Lakshmi
|
0202006WL021914
|
Lakshmi
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209733
|
|
Mrs BOTSA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Parvathipuram
|
AP-02-006-022-043/012425
()
|
0202006000NRG25150520241872962
|
15/05/2024
|
Saamti
|
0202006WL021907
|
Saamti
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124209888
|
|
Mrs CHINTHADA SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Parvathipuram
|
AP-02-006-022-043/012481
()
|
0202006000NRG25150520241874121
|
15/05/2024
|
Kamala
|
0202006WL021914
|
Kamala
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209910
|
|
Mrs CHUKKA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Parvathipuram
|
AP-02-006-022-043/20066
()
|
0202006000NRG25150520241872974
|
15/05/2024
|
BODDEPALLI SWAPNA
|
0202006WL021907
|
BODDEPALLI SWAPNA
|
00684
|
APGV0002220
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124209819
|
|
MS BODDEPALLI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
770
|
Parvathipuram
|
AP-02-006-022-043/20066
()
|
0202006000NRG25150520241872975
|
15/05/2024
|
THADELA SURYANARAYANA
|
0202006WL021907
|
THADELA SURYANARAYANA
|
00684
|
APGV0002220
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124209820
|
|
MR TADELA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
771
|
Parvathipuram
|
AP-02-006-022-043/20078
()
|
0202006000NRG25150520241872976
|
15/05/2024
|
Cherukubilli Suruya Kanthamma
|
0202006WL021907
|
Cherukubilli Suruya Kanthamma
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209794
|
|
MRS CHERUKUBILLI SURYA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
772
|
Parvathipuram
|
AP-02-006-022-043/20093
()
|
0202006000NRG25150520241874126
|
15/05/2024
|
DODDI GANGAMMA
|
0202006WL021914
|
DODDI GANGAMMA
|
00684
|
APGV0002220
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209821
|
|
DODDI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
773
|
Parvathipuram
|
AP-02-006-022-043/20094
()
|
0202006000NRG25150520241872980
|
15/05/2024
|
GODABA PARVATHI
|
0202006WL021907
|
GODABA PARVATHI
|
00684
|
APGV0002220
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209810
|
|
PARVATHI GODABA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378910
|
378910
|
|
|
|
|
|
|
|
|
774
|
Parvathipuram
|
AP-02-006-012-024/010413
()
|
0202006000NRG25150520241864111
|
15/05/2024
|
PotunaayuduuU
|
0202006WL021827
|
PotunaayuduuU
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209594
|
|
BHAVIRIPUDI POTINAIDU
|
ICICI BANK LTD(508534)
|
|
775
|
Parvathipuram
|
AP-02-006-012-024/010545
()
|
0202006000NRG25150520241864132
|
15/05/2024
|
SriraamuluUU
|
0202006WL021827
|
SriraamuluUU
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209599
|
|
MR GANDI SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
776
|
Parvathipuram
|
AP-02-006-012-024/010632
()
|
0202006000NRG25150520241864159
|
15/05/2024
|
ramalaxmI
|
0202006WL021827
|
ramalaxmI
|
00684
|
APGV0002249
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209590
|
|
DUVVANA RAMA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
777
|
Parvathipuram
|
AP-02-006-012-024/010955
()
|
0202006000NRG25150520241864441
|
15/05/2024
|
satyavatI
|
0202006WL021833
|
satyavatI
|
00684
|
APGV0002249
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209589
|
|
ALLU SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
778
|
Parvathipuram
|
AP-02-006-016-032/010017
()
|
0202006000NRG25150520241866937
|
15/05/2024
|
Somulu
|
0202006WL021860
|
Somulu
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124209743
|
|
DONAKA BHUMIKA
|
UNION BANK OF INDIA(508500)
|
|
779
|
Parvathipuram
|
AP-02-006-016-032/010024
()
|
0202006000NRG25150520241866948
|
15/05/2024
|
Narayanamma
|
0202006WL021860
|
Narayanamma
|
00684
|
APGV0002249
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124209749
|
|
ABALASINGI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Parvathipuram
|
AP-02-006-022-043/011616
()
|
0202006000NRG25150520241874044
|
15/05/2024
|
SRIDEVI
|
0202006WL021914
|
SRIDEVI
|
00684
|
APGV0002249
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124209812
|
|
GUDUPURU SRIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7780
|
7780
|
|
|
|
|
|
|
|
|
781
|
Parvathipuram
|
AP-02-006-022-043/012141
()
|
0202006000NRG25150520241873620
|
15/05/2024
|
Sridevi
|
0202006WL021908
|
Sridevi
|
00684
|
APGV0002265
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209805
|
|
Miss DOGGA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
782
|
Parvathipuram
|
AP-02-006-022-043/012200
()
|
0202006000NRG25150520241872951
|
15/05/2024
|
Kavita
|
0202006WL021907
|
Kavita
|
00684
|
APGV0002270
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124209713
|
|
Mrs ARTHAPU KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
783
|
Parvathipuram
|
AP-02-006-022-043/20082
()
|
0202006000NRG25150520241872978
|
15/05/2024
|
PITTALA SWATHI
|
0202006WL021907
|
PITTALA SWATHI
|
00684
|
APGV0002274
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209815
|
|
Swathi pittala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
784
|
Parvathipuram
|
AP-02-006-012-024/010433
()
|
0202006000NRG25150520241864387
|
15/05/2024
|
AkkammA
|
0202006WL021833
|
AkkammA
|
00684
|
APGV0003368
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124209542
|
|
KAVATI AKKAMMA
|
ICICI BANK LTD(508534)
|
|
785
|
Parvathipuram
|
AP-02-006-012-024/010916
()
|
0202006000NRG25150520241864193
|
15/05/2024
|
DIVYAA
|
0202006WL021827
|
DIVYAA
|
00684
|
APGV0003368
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209825
|
|
Laxmipatula Divya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
786
|
Parvathipuram
|
AP-02-006-016-032/010043
()
|
0202006000NRG25150520241866964
|
15/05/2024
|
g nagayya
|
0202006WL021860
|
g nagayya
|
00684
|
APGV0009011
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124209823
|
|
VADDI NAGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Parvathipuram
|
AP-02-006-022-043/010410
()
|
0202006000NRG25150520241873404
|
15/05/2024
|
Venkatalakshmi
|
0202006WL021908
|
Venkatalakshmi
|
00684
|
APGV0009011
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209898
|
|
Mrs BOGISEETI VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Parvathipuram
|
AP-02-006-022-043/010497
()
|
0202006000NRG25150520241873960
|
15/05/2024
|
jayalakshmI
|
0202006WL021914
|
jayalakshmI
|
00684
|
APGV0009011
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209592
|
|
Mrs YEGIREDDI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Parvathipuram
|
AP-02-006-022-043/011498
()
|
0202006000NRG25150520241874034
|
15/05/2024
|
PAIDIRAJU
|
0202006WL021914
|
PAIDIRAJU
|
00684
|
APGV0009011
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209442
|
|
MR KOTA PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
790
|
Parvathipuram
|
AP-02-006-022-043/011703
()
|
0202006000NRG25150520241873554
|
15/05/2024
|
SambayyA
|
0202006WL021908
|
SambayyA
|
00684
|
APGV0009011
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124209660
|
|
POLISETTI SAMBAYYA
|
BANK OF BARODA(606985)
|
|
791
|
Parvathipuram
|
AP-02-006-022-043/012404
()
|
0202006000NRG25150520241897429
|
15/05/2024
|
EDHUBILLI HARSHITHA
|
0202006WL022086
|
EDHUBILLI HARSHITHA
|
00684
|
APGV0009011
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124209824
|
|
EDHUBILLI HARSHITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8630
|
8630
|
|
|
|
|
|
|
|
|
792
|
Parvathipuram
|
AP-02-006-012-024/010224
()
|
0202006000NRG25150520241864067
|
15/05/2024
|
Pedi redla Durga Bhavani
|
0202006WL021827
|
Pedi redla Durga Bhavani
|
00703
|
AIRP0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124209963
|
|
PEDIREDLA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Parvathipuram
|
AP-02-006-022-043/010751
()
|
0202006000NRG25150520241873970
|
15/05/2024
|
Parvati
|
0202006WL021914
|
Parvati
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209629
|
|
Mrs PEDIREDLA PRAVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
794
|
Parvathipuram
|
AP-02-006-022-043/011019
()
|
0202006000NRG25150520241873991
|
15/05/2024
|
Jagannadham
|
0202006WL021914
|
Jagannadham
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124209624
|
|
REDDY JAGANNADHAM
|
UNION BANK OF INDIA(508500)
|
|
795
|
Parvathipuram
|
AP-02-006-022-043/011019
()
|
0202006000NRG25150520241873990
|
15/05/2024
|
Parvati
|
0202006WL021914
|
Parvati
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124209826
|
|
Mrs REDDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
985436
|
985436
|
|
|
|
|
|
|
|