|
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
|
Vizianagaram
|
AP-02-028-001-001/11730
(GUNKALAM)
|
0202028000NRG25120420240089348
|
12/04/2024
|
SARIKA SURAMMA
|
0202028WL002361
|
SARIKA SURAMMA
|
00045
|
BARB0VIZKOT
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258465641
|
|
Mrs SARIKA SURAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
Vizianagaram
|
AP-02-028-012-011/030204
(KORUKONDAPALEM)
|
0202028000NRG25120420240122041
|
12/04/2024
|
Errinaidu
|
0202028WL002923
|
Errinaidu
|
00078
|
CNRB0001661
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465464
|
|
SIRIVARAPU YERRI NAIDU
|
CANARA BANK(508532)
|
|
3
|
Vizianagaram
|
AP-02-028-020-021/010132
(MALICHERLA)
|
0202028000NRG25120420240088910
|
12/04/2024
|
Krishnamma
|
0202028WL002343
|
Krishnamma
|
00078
|
CNRB0001661
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465473
|
|
Mrs PATHIVADA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Vizianagaram
|
AP-02-028-020-021/010154
(MALICHERLA)
|
0202028000NRG25120420240088928
|
12/04/2024
|
Gouri
|
0202028WL002343
|
Gouri
|
00078
|
CNRB0001661
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258465462
|
|
Mrs GOWRI TUMMAGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Vizianagaram
|
AP-02-028-020-021/010196
(MALICHERLA)
|
0202028000NRG25120420240088945
|
12/04/2024
|
Rajeswari
|
0202028WL002343
|
Rajeswari
|
00078
|
CNRB0001661
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258465474
|
|
THUMMAGANTI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vizianagaram
|
AP-02-028-020-021/010204
(MALICHERLA)
|
0202028000NRG25120420240088956
|
12/04/2024
|
Paidiraju
|
0202028WL002343
|
Paidiraju
|
00078
|
CNRB0001661
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465463
|
|
Mrs Pathivada Pydiraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Vizianagaram
|
AP-02-028-020-021/010245
(MALICHERLA)
|
0202028000NRG25120420240088982
|
12/04/2024
|
baMgaaramma
|
0202028WL002343
|
baMgaaramma
|
00078
|
CNRB0001661
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465477
|
|
PINNINTI BANGARAMMA
|
CANARA BANK(508532)
|
|
8
|
Vizianagaram
|
AP-02-028-020-021/010265
(MALICHERLA)
|
0202028000NRG25120420240089002
|
12/04/2024
|
appalanaidu
|
0202028WL002343
|
appalanaidu
|
00078
|
CNRB0001661
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258465461
|
|
THUMMAGANTI APPALANAIDU
|
CANARA BANK(508532)
|
|
9
|
Vizianagaram
|
AP-02-028-020-021/010265
(MALICHERLA)
|
0202028000NRG25120420240089003
|
12/04/2024
|
simhachalam
|
0202028WL002343
|
simhachalam
|
00078
|
CNRB0001661
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465472
|
|
THUMMAGANTI SIMHACHALAM
|
CANARA BANK(508532)
|
|
10
|
Vizianagaram
|
AP-02-028-020-021/010282
(MALICHERLA)
|
0202028000NRG25120420240089012
|
12/04/2024
|
gurunaidu
|
0202028WL002343
|
gurunaidu
|
00078
|
CNRB0001661
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465476
|
|
KOSARA GURU NAIDU
|
CANARA BANK(508532)
|
|
11
|
Vizianagaram
|
AP-02-028-022-022/010242
(CHELIVURU)
|
0202028000NRG25120420240086953
|
12/04/2024
|
raju
|
0202028WL002322
|
raju
|
00078
|
CNRB0001661
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465708
|
|
KOLLI RAJU
|
CANARA BANK(508532)
|
|
12
|
Vizianagaram
|
AP-02-028-022-022/010288
(CHELIVURU)
|
0202028000NRG25120420240086975
|
12/04/2024
|
Lakshmi
|
0202028WL002322
|
Lakshmi
|
00078
|
CNRB0001661
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465475
|
|
BODASINGI LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
Vizianagaram
|
AP-02-028-022-022/010364
(CHELIVURU)
|
0202028000NRG25120420240087004
|
12/04/2024
|
Suguna
|
0202028WL002322
|
Suguna
|
00078
|
CNRB0001661
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465465
|
|
CHINTAPALLI SUGUNA
|
CANARA BANK(508532)
|
|
14
|
Vizianagaram
|
AP-02-028-022-022/010580
(CHELIVURU)
|
0202028000NRG25120420240087128
|
12/04/2024
|
Narayana
|
0202028WL002322
|
Narayana
|
00078
|
CNRB0001661
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465471
|
|
KALINGAPATNAM NARAYANAMMA
|
CANARA BANK(508532)
|
|
15
|
Vizianagaram
|
AP-02-028-022-022/010650
(CHELIVURU)
|
0202028000NRG25120420240087166
|
12/04/2024
|
satyavati
|
0202028WL002322
|
satyavati
|
00078
|
CNRB0001661
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465469
|
|
satyavati bodasingi
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vizianagaram
|
AP-02-028-022-022/010667
(CHELIVURU)
|
0202028000NRG25120420240087174
|
12/04/2024
|
appalakrishna
|
0202028WL002322
|
appalakrishna
|
00078
|
CNRB0001661
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465468
|
|
KONA APPALAKRISHNAMMA
|
CANARA BANK(508532)
|
|
17
|
Vizianagaram
|
AP-02-028-022-022/010742
(CHELIVURU)
|
0202028000NRG25120420240087211
|
12/04/2024
|
lakshmi
|
0202028WL002322
|
lakshmi
|
00078
|
CNRB0001661
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465466
|
|
PAKKI LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
Vizianagaram
|
AP-02-028-022-022/010759
(CHELIVURU)
|
0202028000NRG25120420240087219
|
12/04/2024
|
ramanamma
|
0202028WL002322
|
ramanamma
|
00078
|
CNRB0001661
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465709
|
|
ramanamma kalukuri
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vizianagaram
|
AP-02-028-022-022/010760
(CHELIVURU)
|
0202028000NRG25120420240087220
|
12/04/2024
|
varalakshmi
|
0202028WL002322
|
varalakshmi
|
00078
|
CNRB0001661
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258465467
|
|
SEKHRA MAHANTHI RAMALAKSHMI
|
CANARA BANK(508532)
|
|
20
|
Vizianagaram
|
AP-02-028-022-022/010940
(CHELIVURU)
|
0202028000NRG25120420240087298
|
12/04/2024
|
Srinu
|
0202028WL002322
|
Srinu
|
00078
|
CNRB0001661
|
1528
|
1528
|
Rejected
|
24/04/2024
|
|
3258465470
|
Participant not mapped to the product
|
|
|
|
21
|
Vizianagaram
|
AP-02-028-022-022/010947
(CHELIVURU)
|
0202028000NRG25120420240087304
|
12/04/2024
|
santoash
|
0202028WL002322
|
santoash
|
00078
|
CNRB0001661
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465478
|
|
MR SANAPATHI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28174
|
28174
|
|
|
|
|
|
|
|
|
22
|
Vizianagaram
|
AP-02-028-016-014/020937
(DUPPADA)
|
0202028000NRG25120420240105186
|
12/04/2024
|
Lakshmi
|
0202028WL002600
|
Lakshmi
|
00078
|
CNRB0003119
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465726
|
|
MRS MOPADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vizianagaram
|
AP-02-028-020-021/010054
(MALICHERLA)
|
0202028000NRG25120420240088856
|
12/04/2024
|
Krishnamma
|
0202028WL002343
|
Krishnamma
|
00078
|
CNRB0003119
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465715
|
|
Mrs TUMMAGANTI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Vizianagaram
|
AP-02-028-020-021/010060
(MALICHERLA)
|
0202028000NRG25120420240088860
|
12/04/2024
|
Deaavi
|
0202028WL002343
|
Deaavi
|
00078
|
CNRB0003119
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465725
|
|
Mrs BORA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Vizianagaram
|
AP-02-028-020-021/010110
(MALICHERLA)
|
0202028000NRG25120420240088894
|
12/04/2024
|
Pemtamma
|
0202028WL002343
|
Pemtamma
|
00078
|
CNRB0003119
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465716
|
|
Mrs MANDLA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Vizianagaram
|
AP-02-028-020-021/010111
(MALICHERLA)
|
0202028000NRG25120420240088895
|
12/04/2024
|
Sitaaraam
|
0202028WL002343
|
Sitaaraam
|
00078
|
CNRB0003119
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465724
|
|
Mrs KOSARA SEETARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Vizianagaram
|
AP-02-028-020-021/010125
(MALICHERLA)
|
0202028000NRG25120420240088905
|
12/04/2024
|
Paidiraaju
|
0202028WL002343
|
Paidiraaju
|
00078
|
CNRB0003119
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465712
|
|
Pathivada Paidi Raju
|
CANARA BANK(508532)
|
|
28
|
Vizianagaram
|
AP-02-028-020-021/010135
(MALICHERLA)
|
0202028000NRG25120420240088913
|
12/04/2024
|
Sanyaasamma
|
0202028WL002343
|
Sanyaasamma
|
00078
|
CNRB0003119
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465720
|
|
Mrs TUMMAGANTI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Vizianagaram
|
AP-02-028-020-021/010148
(MALICHERLA)
|
0202028000NRG25120420240088925
|
12/04/2024
|
Naagamani
|
0202028WL002343
|
Naagamani
|
00078
|
CNRB0003119
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465718
|
|
Mrs NAGAMANI KORATANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Vizianagaram
|
AP-02-028-020-021/010161
(MALICHERLA)
|
0202028000NRG25120420240088932
|
12/04/2024
|
Ramanamma
|
0202028WL002343
|
Ramanamma
|
00078
|
CNRB0003119
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465722
|
|
Mr RAMANAMMA THUMMAGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Vizianagaram
|
AP-02-028-020-021/010187
(MALICHERLA)
|
0202028000NRG25120420240088941
|
12/04/2024
|
Appalanaidu
|
0202028WL002343
|
Appalanaidu
|
00078
|
CNRB0003119
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465723
|
|
PATIVADA APPALA NAIDU
|
CANARA BANK(508532)
|
|
32
|
Vizianagaram
|
AP-02-028-020-021/010199
(MALICHERLA)
|
0202028000NRG25120420240088950
|
12/04/2024
|
Raamayyamma
|
0202028WL002343
|
Raamayyamma
|
00078
|
CNRB0003119
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465721
|
|
Mrs PINNINTI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Vizianagaram
|
AP-02-028-020-021/010201
(MALICHERLA)
|
0202028000NRG25120420240088952
|
12/04/2024
|
Paidiraju
|
0202028WL002343
|
Paidiraju
|
00078
|
CNRB0003119
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465719
|
|
PATHIWADA PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vizianagaram
|
AP-02-028-020-021/010202
(MALICHERLA)
|
0202028000NRG25120420240088953
|
12/04/2024
|
Appalakonda
|
0202028WL002343
|
Appalakonda
|
00078
|
CNRB0003119
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258465714
|
|
Mrs PATHIWADA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Vizianagaram
|
AP-02-028-020-021/010210
(MALICHERLA)
|
0202028000NRG25120420240088960
|
12/04/2024
|
simhachalam
|
0202028WL002343
|
simhachalam
|
00078
|
CNRB0003119
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465717
|
|
Mrs TUMMAGANTI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Vizianagaram
|
AP-02-028-020-021/010222
(MALICHERLA)
|
0202028000NRG25120420240088968
|
12/04/2024
|
Bamgaramma
|
0202028WL002343
|
Bamgaramma
|
00078
|
CNRB0003119
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465711
|
|
THUMMAGANTI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vizianagaram
|
AP-02-028-020-021/010232
(MALICHERLA)
|
0202028000NRG25120420240088972
|
12/04/2024
|
Eswaramma
|
0202028WL002343
|
Eswaramma
|
00078
|
CNRB0003119
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465710
|
|
THUMMAGANTI ESWARAMMA
|
CANARA BANK(508532)
|
|
38
|
Vizianagaram
|
AP-02-028-020-021/010246
(MALICHERLA)
|
0202028000NRG25120420240088983
|
12/04/2024
|
satyavati
|
0202028WL002343
|
satyavati
|
00078
|
CNRB0003119
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465707
|
|
Mrs PINNINTI SATYAVATHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Vizianagaram
|
AP-02-028-020-021/010248
(MALICHERLA)
|
0202028000NRG25120420240088985
|
12/04/2024
|
paiDiraamulu
|
0202028WL002343
|
paiDiraamulu
|
00078
|
CNRB0003119
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258465713
|
|
TUMMAGANTI PAIDIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vizianagaram
|
AP-02-028-020-021/010280
(MALICHERLA)
|
0202028000NRG25120420240089010
|
12/04/2024
|
ramadevi
|
0202028WL002343
|
ramadevi
|
00078
|
CNRB0003119
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465727
|
|
Mrs RAMADEVI THUMMAGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
41
|
Vizianagaram
|
AP-02-028-022-022/010953
(CHELIVURU)
|
0202028000NRG25120420240087307
|
12/04/2024
|
RAMULAMMA
|
0202028WL002322
|
RAMULAMMA
|
00078
|
CNRB0013846
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466100
|
|
GEDELA RAMULAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
42
|
Vizianagaram
|
AP-02-028-012-011/030015
(KORUKONDAPALEM)
|
0202028000NRG25120420240121890
|
12/04/2024
|
Demudu
|
0202028WL002923
|
Demudu
|
00114
|
APBL0002015
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465431
|
|
Mr POTIPIREDDY DEMUDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
43
|
Vizianagaram
|
AP-02-028-012-011/030025
(KORUKONDAPALEM)
|
0202028000NRG25120420240121903
|
12/04/2024
|
Nagamani
|
0202028WL002923
|
Nagamani
|
00114
|
APBL0002015
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465430
|
|
SMT BONI NAGAMANI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
44
|
Vizianagaram
|
AP-02-028-012-011/030399
(KORUKONDAPALEM)
|
0202028000NRG25120420240122119
|
12/04/2024
|
Satyam
|
0202028WL002923
|
Satyam
|
00114
|
APBL0002015
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465544
|
|
Mr SIRIPURAPU SATYAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
45
|
Vizianagaram
|
AP-02-028-020-021/010228
(MALICHERLA)
|
0202028000NRG25120420240088970
|
12/04/2024
|
Srinivaas
|
0202028WL002343
|
Srinivaas
|
00127
|
FDRL0001235
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465421
|
|
GADI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
46
|
Vizianagaram
|
AP-02-028-022-022/010741
(CHELIVURU)
|
0202028000NRG25120420240087210
|
12/04/2024
|
Papunaidu
|
0202028WL002322
|
Papunaidu
|
00152
|
HDFC0000744
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466183
|
|
MR KORADA PAPUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
47
|
Vizianagaram
|
AP-02-028-022-022/010843
(CHELIVURU)
|
0202028000NRG25120420240087240
|
12/04/2024
|
Chandramma
|
0202028WL002322
|
Chandramma
|
00176
|
IDIB000V029
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466165
|
|
MRS BONTHU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
48
|
Vizianagaram
|
AP-02-028-022-022/010057
(CHELIVURU)
|
0202028000NRG25120420240086853
|
12/04/2024
|
adilakshmi
|
0202028WL002322
|
adilakshmi
|
00177
|
IOBA0002498
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465646
|
|
BODASINGI ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Vizianagaram
|
AP-02-028-022-022/010057
(CHELIVURU)
|
0202028000NRG25120420240086854
|
12/04/2024
|
CHINANARAYANAPPADU
|
0202028WL002322
|
CHINANARAYANAPPADU
|
00177
|
IOBA0002498
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465643
|
|
BODASINGI NARAYANAPPADU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Vizianagaram
|
AP-02-028-022-022/010120
(CHELIVURU)
|
0202028000NRG25120420240086896
|
12/04/2024
|
Simhachalam
|
0202028WL002322
|
Simhachalam
|
00177
|
IOBA0002498
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465645
|
|
KOLLI SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Vizianagaram
|
AP-02-028-022-022/010272
(CHELIVURU)
|
0202028000NRG25120420240086965
|
12/04/2024
|
adilakshmi
|
0202028WL002322
|
adilakshmi
|
00177
|
IOBA0002498
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465644
|
|
BODASINGI ADI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Vizianagaram
|
AP-02-028-022-022/010303
(CHELIVURU)
|
0202028000NRG25120420240086985
|
12/04/2024
|
paidiraju
|
0202028WL002322
|
paidiraju
|
00177
|
IOBA0002498
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465650
|
|
TIVANAM PYDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Vizianagaram
|
AP-02-028-022-022/010754
(CHELIVURU)
|
0202028000NRG25120420240087214
|
12/04/2024
|
rama
|
0202028WL002322
|
rama
|
00177
|
IOBA0002498
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465648
|
|
BOTHU RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Vizianagaram
|
AP-02-028-022-022/010756
(CHELIVURU)
|
0202028000NRG25120420240087216
|
12/04/2024
|
NarayanappadU
|
0202028WL002322
|
NarayanappadU
|
00177
|
IOBA0002498
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465642
|
|
INAPAGURTI NARAYANAPPADU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Vizianagaram
|
AP-02-028-022-022/010757
(CHELIVURU)
|
0202028000NRG25120420240087218
|
12/04/2024
|
sanyasappadu
|
0202028WL002322
|
sanyasappadu
|
00177
|
IOBA0002498
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258465647
|
|
RALI SANYASAPPADU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Vizianagaram
|
AP-02-028-022-022/40051
(CHELIVURU)
|
0202028000NRG25120420240087350
|
12/04/2024
|
Rama Devi
|
0202028WL002322
|
Rama Devi
|
00177
|
IOBA0002498
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465649
|
|
BODASINGI RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13498
|
13498
|
|
|
|
|
|
|
|
|
57
|
Vizianagaram
|
AP-02-028-001-001/11729
(GUNKALAM)
|
0202028000NRG25120420240089312
|
12/04/2024
|
SARIKA MANGA
|
0202028WL002357
|
SARIKA MANGA
|
00415
|
SBIN0000953
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258466187
|
|
Mrs MANGAMMA SARIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Vizianagaram
|
AP-02-028-008-013/010146
(JONNAVALASA)
|
0202028000NRG25120420240095953
|
12/04/2024
|
Satyavati
|
0202028WL002460
|
Satyavati
|
00415
|
SBIN0000953
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465615
|
|
Mrs Pilla Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Vizianagaram
|
AP-02-028-008-013/010203
(JONNAVALASA)
|
0202028000NRG25120420240095978
|
12/04/2024
|
Adinarayana
|
0202028WL002460
|
Adinarayana
|
00415
|
SBIN0000953
|
450
|
450
|
Processed
|
24/04/2024
|
|
3258465677
|
|
MR ADINARAYANA BALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vizianagaram
|
AP-02-028-020-021/010122
(MALICHERLA)
|
0202028000NRG25120420240088902
|
12/04/2024
|
Appayyamma
|
0202028WL002343
|
Appayyamma
|
00415
|
SBIN0000953
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258465775
|
|
Mrs GANDRETI APPIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3962
|
3962
|
|
|
|
|
|
|
|
|
61
|
Vizianagaram
|
AP-02-028-008-013/11080
(JONNAVALASA)
|
0202028000NRG25120420240096273
|
12/04/2024
|
LENKA KRISHNA
|
0202028WL002460
|
LENKA KRISHNA
|
00415
|
SBIN0001004
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465435
|
|
Mr LENKA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Vizianagaram
|
AP-02-028-020-021/010220
(MALICHERLA)
|
0202028000NRG25120420240088967
|
12/04/2024
|
Bangarulakshmi
|
0202028WL002343
|
Bangarulakshmi
|
00415
|
SBIN0001004
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258465824
|
|
Mrs MAJJI BANGARULAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
63
|
Vizianagaram
|
AP-02-028-020-021/010253
(MALICHERLA)
|
0202028000NRG25120420240088990
|
12/04/2024
|
Paidiraju
|
0202028WL002343
|
Paidiraju
|
00415
|
SBIN0001955
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465854
|
|
MRS THUMMAGANITI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
64
|
Vizianagaram
|
AP-02-028-008-013/010100
(JONNAVALASA)
|
0202028000NRG25120420240095932
|
12/04/2024
|
Lakshmi
|
0202028WL002460
|
Lakshmi
|
00415
|
SBIN0002791
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465874
|
|
MISS BURLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vizianagaram
|
AP-02-028-008-013/010106
(JONNAVALASA)
|
0202028000NRG25120420240095935
|
12/04/2024
|
Aadilakshmi
|
0202028WL002460
|
Aadilakshmi
|
00415
|
SBIN0002791
|
140
|
140
|
Processed
|
24/04/2024
|
|
3258465878
|
|
Mrs PATHIVADA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Vizianagaram
|
AP-02-028-008-013/010134
(JONNAVALASA)
|
0202028000NRG25120420240095948
|
12/04/2024
|
surjim
|
0202028WL002460
|
surjim
|
00415
|
SBIN0002791
|
435
|
435
|
Processed
|
24/04/2024
|
|
3258465847
|
|
MISS KORADA SURJIM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vizianagaram
|
AP-02-028-008-013/010196
(JONNAVALASA)
|
0202028000NRG25120420240095973
|
12/04/2024
|
Satyanarayana
|
0202028WL002460
|
Satyanarayana
|
00415
|
SBIN0002791
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465867
|
|
Mr PATIVADA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Vizianagaram
|
AP-02-028-008-013/010210
(JONNAVALASA)
|
0202028000NRG25120420240095982
|
12/04/2024
|
Ramana
|
0202028WL002460
|
Ramana
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465873
|
|
Mr SANAPATHI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Vizianagaram
|
AP-02-028-008-013/010234
(JONNAVALASA)
|
0202028000NRG25120420240095993
|
12/04/2024
|
Padma
|
0202028WL002460
|
Padma
|
00415
|
SBIN0002791
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465872
|
|
Mrs GORLE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Vizianagaram
|
AP-02-028-008-013/010243
(JONNAVALASA)
|
0202028000NRG25120420240095997
|
12/04/2024
|
Mamgamma
|
0202028WL002460
|
Mamgamma
|
00415
|
SBIN0002791
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465871
|
|
MAMGAMMA KONA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Vizianagaram
|
AP-02-028-008-013/010253
(JONNAVALASA)
|
0202028000NRG25120420240096004
|
12/04/2024
|
Polibabu
|
0202028WL002460
|
Polibabu
|
00415
|
SBIN0002791
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258466150
|
|
Mr KANDI POLU BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Vizianagaram
|
AP-02-028-008-013/010312
(JONNAVALASA)
|
0202028000NRG25120420240096025
|
12/04/2024
|
Jatlayya
|
0202028WL002460
|
Jatlayya
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465888
|
|
MR MAJJI JATLAYYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vizianagaram
|
AP-02-028-008-013/010424
(JONNAVALASA)
|
0202028000NRG25120420240096047
|
12/04/2024
|
Satyanarayana
|
0202028WL002460
|
Satyanarayana
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465614
|
|
MR GOMPA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vizianagaram
|
AP-02-028-008-013/010446
(JONNAVALASA)
|
0202028000NRG25120420240096052
|
12/04/2024
|
saraswati
|
0202028WL002460
|
saraswati
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465870
|
|
MISS MAJJI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vizianagaram
|
AP-02-028-008-013/010928
(JONNAVALASA)
|
0202028000NRG25120420240096228
|
12/04/2024
|
Sankarana Suryanarayana
|
0202028WL002460
|
Sankarana Suryanarayana
|
00415
|
SBIN0002791
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258465846
|
|
Mr SANKRANA SURYANARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
76
|
Vizianagaram
|
AP-02-028-008-013/010973
(JONNAVALASA)
|
0202028000NRG25120420240096250
|
12/04/2024
|
durga
|
0202028WL002460
|
durga
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258466131
|
|
MISS NEELATHI DURGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vizianagaram
|
AP-02-028-008-013/11102
(JONNAVALASA)
|
0202028000NRG25120420240096285
|
12/04/2024
|
Majji Bangaramma
|
0202028WL002460
|
Majji Bangaramma
|
00415
|
SBIN0002791
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258465879
|
|
Mrs MAJJI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Vizianagaram
|
AP-02-028-012-011/030001
(KORUKONDAPALEM)
|
0202028000NRG25120420240121875
|
12/04/2024
|
Appalanaayudu
|
0202028WL002923
|
Appalanaayudu
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465437
|
|
Mr SIRIPURAPU APPALA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
79
|
Vizianagaram
|
AP-02-028-012-011/030001
(KORUKONDAPALEM)
|
0202028000NRG25120420240121874
|
12/04/2024
|
Demudamma
|
0202028WL002923
|
Demudamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465797
|
|
MRS SIRIPURAPU DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vizianagaram
|
AP-02-028-012-011/030002
(KORUKONDAPALEM)
|
0202028000NRG25120420240121877
|
12/04/2024
|
Ammanamma
|
0202028WL002923
|
Ammanamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465811
|
|
MRS SIRIPURAPU AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vizianagaram
|
AP-02-028-012-011/030002
(KORUKONDAPALEM)
|
0202028000NRG25120420240121876
|
12/04/2024
|
Satyam
|
0202028WL002923
|
Satyam
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465912
|
|
MR SIRIPURAPU SATYAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vizianagaram
|
AP-02-028-012-011/030003
(KORUKONDAPALEM)
|
0202028000NRG25120420240121878
|
12/04/2024
|
Raadhamma
|
0202028WL002923
|
Raadhamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465528
|
|
MISS SIRIPURAPU RADHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vizianagaram
|
AP-02-028-012-011/030004
(KORUKONDAPALEM)
|
0202028000NRG25120420240121879
|
12/04/2024
|
Naaraayanaraavu
|
0202028WL002923
|
Naaraayanaraavu
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465736
|
|
NAARAAYANARAAVU REDDI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Vizianagaram
|
AP-02-028-012-011/030005
(KORUKONDAPALEM)
|
0202028000NRG25120420240121880
|
12/04/2024
|
Simhachalam
|
0202028WL002923
|
Simhachalam
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465529
|
|
MRS SIRIPURAPU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vizianagaram
|
AP-02-028-012-011/030007
(KORUKONDAPALEM)
|
0202028000NRG25120420240121881
|
12/04/2024
|
Demudamma
|
0202028WL002923
|
Demudamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466018
|
|
SIRIPURAPU DEMUDAMMA
|
CANARA BANK(508532)
|
|
86
|
Vizianagaram
|
AP-02-028-012-011/030008
(KORUKONDAPALEM)
|
0202028000NRG25120420240121883
|
12/04/2024
|
Naaritalli
|
0202028WL002923
|
Naaritalli
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258466021
|
|
MRS BONI NARITHALLI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Vizianagaram
|
AP-02-028-012-011/030008
(KORUKONDAPALEM)
|
0202028000NRG25120420240121882
|
12/04/2024
|
Raamaaraavu
|
0202028WL002923
|
Raamaaraavu
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466067
|
|
Mr BONI RAMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
88
|
Vizianagaram
|
AP-02-028-012-011/030010
(KORUKONDAPALEM)
|
0202028000NRG25120420240121884
|
12/04/2024
|
Krishna
|
0202028WL002923
|
Krishna
|
00415
|
SBIN0002791
|
140
|
140
|
Processed
|
24/04/2024
|
|
3258465696
|
|
MR KRISHNA PATURI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Vizianagaram
|
AP-02-028-012-011/030010
(KORUKONDAPALEM)
|
0202028000NRG25120420240121885
|
12/04/2024
|
Ramanamma
|
0202028WL002923
|
Ramanamma
|
00415
|
SBIN0002791
|
420
|
420
|
Processed
|
24/04/2024
|
|
3258466001
|
|
Mrs PATURU RAMANAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
90
|
Vizianagaram
|
AP-02-028-012-011/030011
(KORUKONDAPALEM)
|
0202028000NRG25120420240121886
|
12/04/2024
|
Lakshmi
|
0202028WL002923
|
Lakshmi
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465995
|
|
LAKSHMI SIRIPURAPU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Vizianagaram
|
AP-02-028-012-011/030012
(KORUKONDAPALEM)
|
0202028000NRG25120420240121887
|
12/04/2024
|
Kumaari
|
0202028WL002923
|
Kumaari
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465685
|
|
MRS SIRIPURAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Vizianagaram
|
AP-02-028-012-011/030013
(KORUKONDAPALEM)
|
0202028000NRG25120420240121888
|
12/04/2024
|
Lakshmi
|
0202028WL002923
|
Lakshmi
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465606
|
|
MRS POTIPIREDDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Vizianagaram
|
AP-02-028-012-011/030014
(KORUKONDAPALEM)
|
0202028000NRG25120420240121889
|
12/04/2024
|
Ramanamma
|
0202028WL002923
|
Ramanamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465703
|
|
MRS RAMANAMMA POTIPIREDDY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Vizianagaram
|
AP-02-028-012-011/030015
(KORUKONDAPALEM)
|
0202028000NRG25120420240121891
|
12/04/2024
|
Satyavati
|
0202028WL002923
|
Satyavati
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465601
|
|
MRS POTIPIREDDI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vizianagaram
|
AP-02-028-012-011/030016
(KORUKONDAPALEM)
|
0202028000NRG25120420240121892
|
12/04/2024
|
Ammanna
|
0202028WL002923
|
Ammanna
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465733
|
|
Mr SIRIPURAPU AMMANNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
96
|
Vizianagaram
|
AP-02-028-012-011/030018
(KORUKONDAPALEM)
|
0202028000NRG25120420240121895
|
12/04/2024
|
Kaamtamma
|
0202028WL002923
|
Kaamtamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465991
|
|
MRS SIRIPURAPU KANTHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vizianagaram
|
AP-02-028-012-011/030019
(KORUKONDAPALEM)
|
0202028000NRG25120420240121896
|
12/04/2024
|
Eeswaramma
|
0202028WL002923
|
Eeswaramma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465689
|
|
MRS KARRI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Vizianagaram
|
AP-02-028-012-011/030020
(KORUKONDAPALEM)
|
0202028000NRG25120420240121897
|
12/04/2024
|
Raamunaayudu
|
0202028WL002923
|
Raamunaayudu
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465993
|
|
CHALUAMURI RAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Vizianagaram
|
AP-02-028-012-011/030021
(KORUKONDAPALEM)
|
0202028000NRG25120420240121899
|
12/04/2024
|
Komdamma
|
0202028WL002923
|
Komdamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465488
|
|
MRS KARRI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Vizianagaram
|
AP-02-028-012-011/030022
(KORUKONDAPALEM)
|
0202028000NRG25120420240121900
|
12/04/2024
|
Ammaaji
|
0202028WL002923
|
Ammaaji
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466017
|
|
MRS SIRIPURAPU AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Vizianagaram
|
AP-02-028-012-011/030023
(KORUKONDAPALEM)
|
0202028000NRG25120420240121902
|
12/04/2024
|
Acchiyyamma
|
0202028WL002923
|
Acchiyyamma
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258466009
|
|
ACCHIYYAMMA KARRI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Vizianagaram
|
AP-02-028-012-011/030023
(KORUKONDAPALEM)
|
0202028000NRG25120420240121901
|
12/04/2024
|
Sanyaasayya
|
0202028WL002923
|
Sanyaasayya
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258466182
|
|
MR KARRI SANYASAYYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Vizianagaram
|
AP-02-028-012-011/030026
(KORUKONDAPALEM)
|
0202028000NRG25120420240121905
|
12/04/2024
|
Erramma
|
0202028WL002923
|
Erramma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465538
|
|
MRS BONI YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vizianagaram
|
AP-02-028-012-011/030029
(KORUKONDAPALEM)
|
0202028000NRG25120420240121906
|
12/04/2024
|
Bamgaaramma
|
0202028WL002923
|
Bamgaaramma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466125
|
|
MRS SIRIPURAPU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Vizianagaram
|
AP-02-028-012-011/030032
(KORUKONDAPALEM)
|
0202028000NRG25120420240121907
|
12/04/2024
|
Lakshmi
|
0202028WL002923
|
Lakshmi
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465539
|
|
MRS BONI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Vizianagaram
|
AP-02-028-012-011/030033
(KORUKONDAPALEM)
|
0202028000NRG25120420240121908
|
12/04/2024
|
Raamakrishna
|
0202028WL002923
|
Raamakrishna
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465701
|
|
Mr BONI RAMAKRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
107
|
Vizianagaram
|
AP-02-028-012-011/030033
(KORUKONDAPALEM)
|
0202028000NRG25120420240121909
|
12/04/2024
|
Raamayyamma
|
0202028WL002923
|
Raamayyamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466000
|
|
MRS BONI RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Vizianagaram
|
AP-02-028-012-011/030035
(KORUKONDAPALEM)
|
0202028000NRG25120420240121910
|
12/04/2024
|
Raamayyamma
|
0202028WL002923
|
Raamayyamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466015
|
|
MISS SIRIPURAPU RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Vizianagaram
|
AP-02-028-012-011/030037
(KORUKONDAPALEM)
|
0202028000NRG25120420240121911
|
12/04/2024
|
Appalanaayudu
|
0202028WL002923
|
Appalanaayudu
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465914
|
|
MR SIRIPURAPU APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Vizianagaram
|
AP-02-028-012-011/030038
(KORUKONDAPALEM)
|
0202028000NRG25120420240121912
|
12/04/2024
|
Komdamma
|
0202028WL002923
|
Komdamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465694
|
|
MRS KONDAMMA SIRIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Vizianagaram
|
AP-02-028-012-011/030039
(KORUKONDAPALEM)
|
0202028000NRG25120420240121913
|
12/04/2024
|
Ramana
|
0202028WL002923
|
Ramana
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465730
|
|
MR SIRIPURAPU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Vizianagaram
|
AP-02-028-012-011/030041
(KORUKONDAPALEM)
|
0202028000NRG25120420240121914
|
12/04/2024
|
Satyavati
|
0202028WL002923
|
Satyavati
|
00415
|
SBIN0002791
|
420
|
420
|
Processed
|
24/04/2024
|
|
3258466023
|
|
MRS BONI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Vizianagaram
|
AP-02-028-012-011/030044
(KORUKONDAPALEM)
|
0202028000NRG25120420240121915
|
12/04/2024
|
Komdamma
|
0202028WL002923
|
Komdamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465534
|
|
MISS SIRIPURAPU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Vizianagaram
|
AP-02-028-012-011/030045
(KORUKONDAPALEM)
|
0202028000NRG25120420240121916
|
12/04/2024
|
Komdamma
|
0202028WL002923
|
Komdamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465453
|
|
KONDAMMA SIRIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Vizianagaram
|
AP-02-028-012-011/030046
(KORUKONDAPALEM)
|
0202028000NRG25120420240121917
|
12/04/2024
|
Satyavati
|
0202028WL002923
|
Satyavati
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465998
|
|
MRS MEDISETTY SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Vizianagaram
|
AP-02-028-012-011/030047
(KORUKONDAPALEM)
|
0202028000NRG25120420240121918
|
12/04/2024
|
Soori Demudu
|
0202028WL002923
|
Soori Demudu
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465450
|
|
MRS SURI DEMUDU ASARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Vizianagaram
|
AP-02-028-012-011/030048
(KORUKONDAPALEM)
|
0202028000NRG25120420240121919
|
12/04/2024
|
Paiditalli
|
0202028WL002923
|
Paiditalli
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465691
|
|
MRS SIRIPURAPU PAIDITALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Vizianagaram
|
AP-02-028-012-011/030049
(KORUKONDAPALEM)
|
0202028000NRG25120420240121920
|
12/04/2024
|
Vemkatalakshmi
|
0202028WL002923
|
Vemkatalakshmi
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465479
|
|
SIRIPURAPU VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Vizianagaram
|
AP-02-028-012-011/030050
(KORUKONDAPALEM)
|
0202028000NRG25120420240121921
|
12/04/2024
|
Simhaachalam
|
0202028WL002923
|
Simhaachalam
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466004
|
|
MRS SIRIPURAPU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vizianagaram
|
AP-02-028-012-011/030052
(KORUKONDAPALEM)
|
0202028000NRG25120420240121922
|
12/04/2024
|
Gouri
|
0202028WL002923
|
Gouri
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465602
|
|
MR SIRIPURAPU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vizianagaram
|
AP-02-028-012-011/030054
(KORUKONDAPALEM)
|
0202028000NRG25120420240121923
|
12/04/2024
|
Krishnamma
|
0202028WL002923
|
Krishnamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465804
|
|
MRS SIRIPURAPU KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Vizianagaram
|
AP-02-028-012-011/030055
(KORUKONDAPALEM)
|
0202028000NRG25120420240121924
|
12/04/2024
|
Bamgaaramma
|
0202028WL002923
|
Bamgaaramma
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465933
|
|
MRS SIRIPURAPU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Vizianagaram
|
AP-02-028-012-011/030058
(KORUKONDAPALEM)
|
0202028000NRG25120420240121925
|
12/04/2024
|
Naaritalli
|
0202028WL002923
|
Naaritalli
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465489
|
|
MRS SIRIPURAPU NARITHALLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Vizianagaram
|
AP-02-028-012-011/030059
(KORUKONDAPALEM)
|
0202028000NRG25120420240121926
|
12/04/2024
|
Errayyamma
|
0202028WL002923
|
Errayyamma
|
00415
|
SBIN0002791
|
280
|
280
|
Processed
|
24/04/2024
|
|
3258465494
|
|
ERRAYYAMMA KOTTALA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Vizianagaram
|
AP-02-028-012-011/030061
(KORUKONDAPALEM)
|
0202028000NRG25120420240121928
|
12/04/2024
|
Paidikrishna
|
0202028WL002923
|
Paidikrishna
|
00415
|
SBIN0002791
|
420
|
420
|
Processed
|
24/04/2024
|
|
3258465441
|
|
PENTA PYDI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Vizianagaram
|
AP-02-028-012-011/030061
(KORUKONDAPALEM)
|
0202028000NRG25120420240121929
|
12/04/2024
|
satyavati
|
0202028WL002923
|
satyavati
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465813
|
|
MRS PENTA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Vizianagaram
|
AP-02-028-012-011/030062
(KORUKONDAPALEM)
|
0202028000NRG25120420240121930
|
12/04/2024
|
Tirupatamma
|
0202028WL002923
|
Tirupatamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465906
|
|
MRS KANAKALA TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vizianagaram
|
AP-02-028-012-011/030064
(KORUKONDAPALEM)
|
0202028000NRG25120420240121931
|
12/04/2024
|
Ernamma
|
0202028WL002923
|
Ernamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466012
|
|
MRS SIRIPURAPU YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Vizianagaram
|
AP-02-028-012-011/030066
(KORUKONDAPALEM)
|
0202028000NRG25120420240121932
|
12/04/2024
|
Paarvati
|
0202028WL002923
|
Paarvati
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465535
|
|
MRS SIRIPURAPU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Vizianagaram
|
AP-02-028-012-011/030067
(KORUKONDAPALEM)
|
0202028000NRG25120420240121933
|
12/04/2024
|
Chinnammalu
|
0202028WL002923
|
Chinnammalu
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465612
|
|
CHINNAMMALU SIRIPURAPU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Vizianagaram
|
AP-02-028-012-011/030068
(KORUKONDAPALEM)
|
0202028000NRG25120420240121935
|
12/04/2024
|
Raamayyamma
|
0202028WL002923
|
Raamayyamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465600
|
|
RAAMAYYAMMA SIRIPURAPU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Vizianagaram
|
AP-02-028-012-011/030068
(KORUKONDAPALEM)
|
0202028000NRG25120420240121934
|
12/04/2024
|
Vemkataramana
|
0202028WL002923
|
Vemkataramana
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465443
|
|
Mr SIRIPURAPU VENKATA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
133
|
Vizianagaram
|
AP-02-028-012-011/030069
(KORUKONDAPALEM)
|
0202028000NRG25120420240121936
|
12/04/2024
|
China Suryanaaraayana
|
0202028WL002923
|
China Suryanaaraayana
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465438
|
|
CHINNA SURYANARAYANA SIRIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Vizianagaram
|
AP-02-028-012-011/030069
(KORUKONDAPALEM)
|
0202028000NRG25120420240121937
|
12/04/2024
|
Trinaadha
|
0202028WL002923
|
Trinaadha
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465607
|
|
TRINAADHA SIRIPURAPU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Vizianagaram
|
AP-02-028-012-011/030070
(KORUKONDAPALEM)
|
0202028000NRG25120420240121938
|
12/04/2024
|
Paarvati
|
0202028WL002923
|
Paarvati
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465795
|
|
MRS SIRIPURAPU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Vizianagaram
|
AP-02-028-012-011/030072
(KORUKONDAPALEM)
|
0202028000NRG25120420240121940
|
12/04/2024
|
Mamgamma
|
0202028WL002923
|
Mamgamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465572
|
|
MRS SIRIPURAPU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Vizianagaram
|
AP-02-028-012-011/030073
(KORUKONDAPALEM)
|
0202028000NRG25120420240121942
|
12/04/2024
|
Lakshmi
|
0202028WL002923
|
Lakshmi
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465799
|
|
MS SIRIPURAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Vizianagaram
|
AP-02-028-012-011/030075
(KORUKONDAPALEM)
|
0202028000NRG25120420240121943
|
12/04/2024
|
Satyavamma
|
0202028WL002923
|
Satyavamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466014
|
|
MRS SIRIPURAPU SATYAVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Vizianagaram
|
AP-02-028-012-011/030076
(KORUKONDAPALEM)
|
0202028000NRG25120420240121944
|
12/04/2024
|
PUSARALA YERENAIDU
|
0202028WL002923
|
PUSARALA YERENAIDU
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465485
|
|
MR PUSARALA YERENAIDU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Vizianagaram
|
AP-02-028-012-011/030079
(KORUKONDAPALEM)
|
0202028000NRG25120420240121945
|
12/04/2024
|
Raamayyamma
|
0202028WL002923
|
Raamayyamma
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465569
|
|
MRS PUSARLA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Vizianagaram
|
AP-02-028-012-011/030080
(KORUKONDAPALEM)
|
0202028000NRG25120420240121946
|
12/04/2024
|
Nookaalu
|
0202028WL002923
|
Nookaalu
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465449
|
|
MR NOOKALU ALABONI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Vizianagaram
|
AP-02-028-012-011/030081
(KORUKONDAPALEM)
|
0202028000NRG25120420240121947
|
12/04/2024
|
Paarvati
|
0202028WL002923
|
Paarvati
|
00415
|
SBIN0002791
|
280
|
280
|
Processed
|
24/04/2024
|
|
3258465687
|
|
ALABONI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Vizianagaram
|
AP-02-028-012-011/030082
(KORUKONDAPALEM)
|
0202028000NRG25120420240121948
|
12/04/2024
|
Ernamma
|
0202028WL002923
|
Ernamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465690
|
|
Mrs KARRI YERRAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
144
|
Vizianagaram
|
AP-02-028-012-011/030083
(KORUKONDAPALEM)
|
0202028000NRG25120420240121949
|
12/04/2024
|
Kannamma
|
0202028WL002923
|
Kannamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466143
|
|
MR ALBONI KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Vizianagaram
|
AP-02-028-012-011/030084
(KORUKONDAPALEM)
|
0202028000NRG25120420240121950
|
12/04/2024
|
Anasuya
|
0202028WL002923
|
Anasuya
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465447
|
|
MRS ANASUYA VISINIGIRI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Vizianagaram
|
AP-02-028-012-011/030086
(KORUKONDAPALEM)
|
0202028000NRG25120420240121951
|
12/04/2024
|
Vemkataswaami
|
0202028WL002923
|
Vemkataswaami
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466010
|
|
MR KANURI VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
147
|
Vizianagaram
|
AP-02-028-012-011/030087
(KORUKONDAPALEM)
|
0202028000NRG25120420240121952
|
12/04/2024
|
Chinna
|
0202028WL002923
|
Chinna
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465605
|
|
Kothapalli Chatari
|
UNION BANK OF INDIA(508500)
|
|
148
|
Vizianagaram
|
AP-02-028-012-011/030091
(KORUKONDAPALEM)
|
0202028000NRG25120420240121954
|
12/04/2024
|
Krishna
|
0202028WL002923
|
Krishna
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465604
|
|
Mr SIRIPURAPU KRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
149
|
Vizianagaram
|
AP-02-028-012-011/030092
(KORUKONDAPALEM)
|
0202028000NRG25120420240121956
|
12/04/2024
|
Krishna
|
0202028WL002923
|
Krishna
|
00415
|
SBIN0002791
|
280
|
280
|
Processed
|
24/04/2024
|
|
3258465706
|
|
Mr SIRIPURAPU KRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
150
|
Vizianagaram
|
AP-02-028-012-011/030092
(KORUKONDAPALEM)
|
0202028000NRG25120420240121955
|
12/04/2024
|
Kumaari
|
0202028WL002923
|
Kumaari
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465452
|
|
SIRIPURAPU KUMARI
|
CANARA BANK(508532)
|
|
151
|
Vizianagaram
|
AP-02-028-012-011/030094
(KORUKONDAPALEM)
|
0202028000NRG25120420240121957
|
12/04/2024
|
Satyavatamma
|
0202028WL002923
|
Satyavatamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465809
|
|
MRS SIRIPURAPU SATYAVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Vizianagaram
|
AP-02-028-012-011/030095
(KORUKONDAPALEM)
|
0202028000NRG25120420240121958
|
12/04/2024
|
Lakshmi
|
0202028WL002923
|
Lakshmi
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465817
|
|
MRS LAXMI SIRIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Vizianagaram
|
AP-02-028-012-011/030096
(KORUKONDAPALEM)
|
0202028000NRG25120420240121959
|
12/04/2024
|
Ramanamma
|
0202028WL002923
|
Ramanamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465892
|
|
Mrs SIRIPURAPU RAMANAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
154
|
Vizianagaram
|
AP-02-028-012-011/030097
(KORUKONDAPALEM)
|
0202028000NRG25120420240121960
|
12/04/2024
|
Errayyamma
|
0202028WL002923
|
Errayyamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465899
|
|
MRS GULLIPILLI ERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Vizianagaram
|
AP-02-028-012-011/030098
(KORUKONDAPALEM)
|
0202028000NRG25120420240121961
|
12/04/2024
|
Raamayyamma
|
0202028WL002923
|
Raamayyamma
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258466003
|
|
MRS SIRIPURAPU RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Vizianagaram
|
AP-02-028-012-011/030099
(KORUKONDAPALEM)
|
0202028000NRG25120420240121962
|
12/04/2024
|
Krishnamma
|
0202028WL002923
|
Krishnamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465491
|
|
MRS SIRIPURAPU KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Vizianagaram
|
AP-02-028-012-011/030099
(KORUKONDAPALEM)
|
0202028000NRG25120420240121963
|
12/04/2024
|
Sooridemudu
|
0202028WL002923
|
Sooridemudu
|
00415
|
SBIN0002791
|
420
|
420
|
Processed
|
24/04/2024
|
|
3258465681
|
|
SIRIPURAPU DEMUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Vizianagaram
|
AP-02-028-012-011/030104
(KORUKONDAPALEM)
|
0202028000NRG25120420240121965
|
12/04/2024
|
KOndamma
|
0202028WL002923
|
KOndamma
|
00415
|
SBIN0002791
|
140
|
140
|
Processed
|
24/04/2024
|
|
3258465816
|
|
MRS SIRIPURAPU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Vizianagaram
|
AP-02-028-012-011/030108
(KORUKONDAPALEM)
|
0202028000NRG25120420240121966
|
12/04/2024
|
Appalaraaju
|
0202028WL002923
|
Appalaraaju
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465786
|
|
KOTTALA APPLARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Vizianagaram
|
AP-02-028-012-011/030108
(KORUKONDAPALEM)
|
0202028000NRG25120420240121967
|
12/04/2024
|
Sakumtala
|
0202028WL002923
|
Sakumtala
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465997
|
|
MRS KOTTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Vizianagaram
|
AP-02-028-012-011/030109
(KORUKONDAPALEM)
|
0202028000NRG25120420240121968
|
12/04/2024
|
Trinaadha
|
0202028WL002923
|
Trinaadha
|
00415
|
SBIN0002791
|
140
|
140
|
Processed
|
24/04/2024
|
|
3258465444
|
|
Mr SIRIPURAPU TRINADH
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
162
|
Vizianagaram
|
AP-02-028-012-011/030110
(KORUKONDAPALEM)
|
0202028000NRG25120420240121969
|
12/04/2024
|
Eeswaramma
|
0202028WL002923
|
Eeswaramma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466159
|
|
MRS SIRIPURAPU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Vizianagaram
|
AP-02-028-012-011/030111
(KORUKONDAPALEM)
|
0202028000NRG25120420240121970
|
12/04/2024
|
Appalaraamu
|
0202028WL002923
|
Appalaraamu
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465700
|
|
MR APPALARAMU SIRIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Vizianagaram
|
AP-02-028-012-011/030111
(KORUKONDAPALEM)
|
0202028000NRG25120420240121971
|
12/04/2024
|
rupavati
|
0202028WL002923
|
rupavati
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465806
|
|
MRS SIRIPURAPU RUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Vizianagaram
|
AP-02-028-012-011/030113
(KORUKONDAPALEM)
|
0202028000NRG25120420240121972
|
12/04/2024
|
Sanyasamma
|
0202028WL002923
|
Sanyasamma
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465576
|
|
MRS PUSARLA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Vizianagaram
|
AP-02-028-012-011/030116
(KORUKONDAPALEM)
|
0202028000NRG25120420240121973
|
12/04/2024
|
Ernamma
|
0202028WL002923
|
Ernamma
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465598
|
|
MRS ALLU YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Vizianagaram
|
AP-02-028-012-011/030118
(KORUKONDAPALEM)
|
0202028000NRG25120420240121975
|
12/04/2024
|
Raamayyamma
|
0202028WL002923
|
Raamayyamma
|
00415
|
SBIN0002791
|
280
|
280
|
Processed
|
24/04/2024
|
|
3258465490
|
|
MRS VIJINIGIRI RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Vizianagaram
|
AP-02-028-012-011/030120
(KORUKONDAPALEM)
|
0202028000NRG25120420240121976
|
12/04/2024
|
Appaaraavu
|
0202028WL002923
|
Appaaraavu
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465578
|
|
MR KOTTAPALLI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Vizianagaram
|
AP-02-028-012-011/030123
(KORUKONDAPALEM)
|
0202028000NRG25120420240121977
|
12/04/2024
|
Appalasatyam
|
0202028WL002923
|
Appalasatyam
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465448
|
|
MR SATYAM ALIAS APPALA SATYAM SIRIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Vizianagaram
|
AP-02-028-012-011/030123
(KORUKONDAPALEM)
|
0202028000NRG25120420240121978
|
12/04/2024
|
Ganga
|
0202028WL002923
|
Ganga
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465988
|
|
GAMGA SIRIPURAPU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Vizianagaram
|
AP-02-028-012-011/030125
(KORUKONDAPALEM)
|
0202028000NRG25120420240121979
|
12/04/2024
|
Paapu
|
0202028WL002923
|
Paapu
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465734
|
|
Mr POTIPIREDDY PAPUNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
172
|
Vizianagaram
|
AP-02-028-012-011/030128
(KORUKONDAPALEM)
|
0202028000NRG25120420240121980
|
12/04/2024
|
Krishna
|
0202028WL002923
|
Krishna
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465729
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
173
|
Vizianagaram
|
AP-02-028-012-011/030128
(KORUKONDAPALEM)
|
0202028000NRG25120420240121981
|
12/04/2024
|
padma
|
0202028WL002923
|
padma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466016
|
|
MRS SIRIPURAPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Vizianagaram
|
AP-02-028-012-011/030130
(KORUKONDAPALEM)
|
0202028000NRG25120420240121982
|
12/04/2024
|
Appaaraavu
|
0202028WL002923
|
Appaaraavu
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465911
|
|
Mr RONGALI APPARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
175
|
Vizianagaram
|
AP-02-028-012-011/030130
(KORUKONDAPALEM)
|
0202028000NRG25120420240121983
|
12/04/2024
|
Varalakshmi
|
0202028WL002923
|
Varalakshmi
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465692
|
|
MR RONGALI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Vizianagaram
|
AP-02-028-012-011/030131
(KORUKONDAPALEM)
|
0202028000NRG25120420240121985
|
12/04/2024
|
Raamayyamma
|
0202028WL002923
|
Raamayyamma
|
00415
|
SBIN0002791
|
420
|
420
|
Processed
|
24/04/2024
|
|
3258466070
|
|
MRS CHOPPA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Vizianagaram
|
AP-02-028-012-011/030131
(KORUKONDAPALEM)
|
0202028000NRG25120420240121984
|
12/04/2024
|
Raamayyamma
|
0202028WL002923
|
Raamayyamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465678
|
|
Mr CHOPPA KRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
178
|
Vizianagaram
|
AP-02-028-012-011/030132
(KORUKONDAPALEM)
|
0202028000NRG25120420240121987
|
12/04/2024
|
Nookaalamma
|
0202028WL002923
|
Nookaalamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465793
|
|
MRS KARRI NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Vizianagaram
|
AP-02-028-012-011/030132
(KORUKONDAPALEM)
|
0202028000NRG25120420240121986
|
12/04/2024
|
Simhaachalam
|
0202028WL002923
|
Simhaachalam
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465439
|
|
SIMHAACHALAM KARRI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Vizianagaram
|
AP-02-028-012-011/030134
(KORUKONDAPALEM)
|
0202028000NRG25120420240121988
|
12/04/2024
|
Sanyaasappadu
|
0202028WL002923
|
Sanyaasappadu
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465915
|
|
MR SIRIPURAPU SANYASAPPADU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Vizianagaram
|
AP-02-028-012-011/030136
(KORUKONDAPALEM)
|
0202028000NRG25120420240121989
|
12/04/2024
|
Satyaaraavu
|
0202028WL002923
|
Satyaaraavu
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465792
|
|
Mr BONI SATYARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
182
|
Vizianagaram
|
AP-02-028-012-011/030137
(KORUKONDAPALEM)
|
0202028000NRG25120420240121991
|
12/04/2024
|
Kanakam
|
0202028WL002923
|
Kanakam
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465791
|
|
KANAKAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
Vizianagaram
|
AP-02-028-012-011/030138
(KORUKONDAPALEM)
|
0202028000NRG25120420240121993
|
12/04/2024
|
Chamdramma
|
0202028WL002923
|
Chamdramma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465574
|
|
MRS KOTTALA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Vizianagaram
|
AP-02-028-012-011/030138
(KORUKONDAPALEM)
|
0202028000NRG25120420240121992
|
12/04/2024
|
Trinaadh
|
0202028WL002923
|
Trinaadh
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465695
|
|
MR TRINADHA KOTHALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Vizianagaram
|
AP-02-028-012-011/030140
(KORUKONDAPALEM)
|
0202028000NRG25120420240121994
|
12/04/2024
|
Naaritalli
|
0202028WL002923
|
Naaritalli
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466011
|
|
MRS POTIPIREDDI NARITHALLI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Vizianagaram
|
AP-02-028-012-011/030144
(KORUKONDAPALEM)
|
0202028000NRG25120420240121996
|
12/04/2024
|
Chinnayya
|
0202028WL002923
|
Chinnayya
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465567
|
|
MR BUTTALA CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Vizianagaram
|
AP-02-028-012-011/030145
(KORUKONDAPALEM)
|
0202028000NRG25120420240121997
|
12/04/2024
|
Bangaramma
|
0202028WL002923
|
Bangaramma
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465577
|
|
MRS REESU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Vizianagaram
|
AP-02-028-012-011/030147
(KORUKONDAPALEM)
|
0202028000NRG25120420240121998
|
12/04/2024
|
Ramanamma
|
0202028WL002923
|
Ramanamma
|
00415
|
SBIN0002791
|
420
|
420
|
Processed
|
24/04/2024
|
|
3258465582
|
|
MRS RAMANAMMA KANURI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Vizianagaram
|
AP-02-028-012-011/030148
(KORUKONDAPALEM)
|
0202028000NRG25120420240121999
|
12/04/2024
|
Sakumtala
|
0202028WL002923
|
Sakumtala
|
00415
|
SBIN0002791
|
280
|
280
|
Processed
|
24/04/2024
|
|
3258466156
|
|
MRS POTIPIREDDY SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Vizianagaram
|
AP-02-028-012-011/030149
(KORUKONDAPALEM)
|
0202028000NRG25120420240122000
|
12/04/2024
|
Appalakrishnamma
|
0202028WL002923
|
Appalakrishnamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465683
|
|
MRS KARRI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Vizianagaram
|
AP-02-028-012-011/030151
(KORUKONDAPALEM)
|
0202028000NRG25120420240122001
|
12/04/2024
|
Raamayyamma
|
0202028WL002923
|
Raamayyamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465688
|
|
MRS RAMAYAMMA RISU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Vizianagaram
|
AP-02-028-012-011/030153
(KORUKONDAPALEM)
|
0202028000NRG25120420240122002
|
12/04/2024
|
Raamulamma
|
0202028WL002923
|
Raamulamma
|
00415
|
SBIN0002791
|
420
|
420
|
Processed
|
24/04/2024
|
|
3258465908
|
|
MRS RISU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Vizianagaram
|
AP-02-028-012-011/030154
(KORUKONDAPALEM)
|
0202028000NRG25120420240122003
|
12/04/2024
|
Erramma
|
0202028WL002923
|
Erramma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466091
|
|
MRS REESU YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Vizianagaram
|
AP-02-028-012-011/030155
(KORUKONDAPALEM)
|
0202028000NRG25120420240122004
|
12/04/2024
|
Saadhu
|
0202028WL002923
|
Saadhu
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465682
|
|
SAADHU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Vizianagaram
|
AP-02-028-012-011/030159
(KORUKONDAPALEM)
|
0202028000NRG25120420240122005
|
12/04/2024
|
Acchiyyamma
|
0202028WL002923
|
Acchiyyamma
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465579
|
|
ACCHIYYAMMA GAMDIMAANI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Vizianagaram
|
AP-02-028-012-011/030161
(KORUKONDAPALEM)
|
0202028000NRG25120420240122006
|
12/04/2024
|
KUPPA YERRINAIDU
|
0202028WL002923
|
KUPPA YERRINAIDU
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465731
|
|
KUPPA YERRINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Vizianagaram
|
AP-02-028-012-011/030163
(KORUKONDAPALEM)
|
0202028000NRG25120420240122007
|
12/04/2024
|
Ramulamma
|
0202028WL002923
|
Ramulamma
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465611
|
|
MRS VADISELA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Vizianagaram
|
AP-02-028-012-011/030164
(KORUKONDAPALEM)
|
0202028000NRG25120420240122008
|
12/04/2024
|
Krishna
|
0202028WL002923
|
Krishna
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258466184
|
|
MR VADISALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Vizianagaram
|
AP-02-028-012-011/030165
(KORUKONDAPALEM)
|
0202028000NRG25120420240122009
|
12/04/2024
|
lakshmi
|
0202028WL002923
|
lakshmi
|
00415
|
SBIN0002791
|
280
|
280
|
Processed
|
24/04/2024
|
|
3258465903
|
|
MRS VEDESALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Vizianagaram
|
AP-02-028-012-011/030166
(KORUKONDAPALEM)
|
0202028000NRG25120420240122010
|
12/04/2024
|
Tavudamma
|
0202028WL002923
|
Tavudamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466073
|
|
MRS BUTTALA THAVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Vizianagaram
|
AP-02-028-012-011/030167
(KORUKONDAPALEM)
|
0202028000NRG25120420240122011
|
12/04/2024
|
Lakshmi
|
0202028WL002923
|
Lakshmi
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465493
|
|
MRS PURAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Vizianagaram
|
AP-02-028-012-011/030168
(KORUKONDAPALEM)
|
0202028000NRG25120420240122012
|
12/04/2024
|
yallamma
|
0202028WL002923
|
yallamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465495
|
|
MRS REESU YELLAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Vizianagaram
|
AP-02-028-012-011/030169
(KORUKONDAPALEM)
|
0202028000NRG25120420240122013
|
12/04/2024
|
Simhachalam
|
0202028WL002923
|
Simhachalam
|
00415
|
SBIN0002791
|
420
|
420
|
Processed
|
24/04/2024
|
|
3258465537
|
|
MRS RISU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Vizianagaram
|
AP-02-028-012-011/030173
(KORUKONDAPALEM)
|
0202028000NRG25120420240122014
|
12/04/2024
|
Raamu
|
0202028WL002923
|
Raamu
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465603
|
|
MR VADISELA RAMU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Vizianagaram
|
AP-02-028-012-011/030176
(KORUKONDAPALEM)
|
0202028000NRG25120420240122015
|
12/04/2024
|
simhachalam
|
0202028WL002923
|
simhachalam
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465523
|
|
MRS SAMBANGI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Vizianagaram
|
AP-02-028-012-011/030179
(KORUKONDAPALEM)
|
0202028000NRG25120420240122016
|
12/04/2024
|
Demudamma
|
0202028WL002923
|
Demudamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465524
|
|
MRS VIDISELA DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Vizianagaram
|
AP-02-028-012-011/030180
(KORUKONDAPALEM)
|
0202028000NRG25120420240122017
|
12/04/2024
|
Errayyamma
|
0202028WL002923
|
Errayyamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466066
|
|
SIRIPURAPU YERRAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Vizianagaram
|
AP-02-028-012-011/030181
(KORUKONDAPALEM)
|
0202028000NRG25120420240122019
|
12/04/2024
|
Bamgaaramma
|
0202028WL002923
|
Bamgaaramma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465999
|
|
MRS SIRIPURAPU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Vizianagaram
|
AP-02-028-012-011/030181
(KORUKONDAPALEM)
|
0202028000NRG25120420240122018
|
12/04/2024
|
Gamgunaayudu
|
0202028WL002923
|
Gamgunaayudu
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465704
|
|
Mr SIRIPURAPU GANGUNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
210
|
Vizianagaram
|
AP-02-028-012-011/030182
(KORUKONDAPALEM)
|
0202028000NRG25120420240122020
|
12/04/2024
|
Gamgunaayudu
|
0202028WL002923
|
Gamgunaayudu
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465883
|
|
MR SIRIPURAPU CHINA GANGU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Vizianagaram
|
AP-02-028-012-011/030182
(KORUKONDAPALEM)
|
0202028000NRG25120420240122021
|
12/04/2024
|
Mutyaalamma
|
0202028WL002923
|
Mutyaalamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465901
|
|
MRS SIRIPURAPU MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Vizianagaram
|
AP-02-028-012-011/030183
(KORUKONDAPALEM)
|
0202028000NRG25120420240122022
|
12/04/2024
|
Soorinaidu
|
0202028WL002923
|
Soorinaidu
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465699
|
|
MR SURINAIDU SIRIKI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Vizianagaram
|
AP-02-028-012-011/030184
(KORUKONDAPALEM)
|
0202028000NRG25120420240122023
|
12/04/2024
|
Raamunaayudu
|
0202028WL002923
|
Raamunaayudu
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466013
|
|
MR SIRIPURAPU RAMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Vizianagaram
|
AP-02-028-012-011/030186
(KORUKONDAPALEM)
|
0202028000NRG25120420240122024
|
12/04/2024
|
Raamaaraavu
|
0202028WL002923
|
Raamaaraavu
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465679
|
|
MR SIRIPURAPU RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
215
|
Vizianagaram
|
AP-02-028-012-011/030186
(KORUKONDAPALEM)
|
0202028000NRG25120420240122025
|
12/04/2024
|
Varalakshmi
|
0202028WL002923
|
Varalakshmi
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465698
|
|
MRS VARALAXMI SIRIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Vizianagaram
|
AP-02-028-012-011/030187
(KORUKONDAPALEM)
|
0202028000NRG25120420240122026
|
12/04/2024
|
Errayyamma
|
0202028WL002923
|
Errayyamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465815
|
|
MRS KARRI YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Vizianagaram
|
AP-02-028-012-011/030188
(KORUKONDAPALEM)
|
0202028000NRG25120420240122028
|
12/04/2024
|
Amkamma
|
0202028WL002923
|
Amkamma
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465702
|
|
MRS AKKAMMA SIRIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Vizianagaram
|
AP-02-028-012-011/030188
(KORUKONDAPALEM)
|
0202028000NRG25120420240122027
|
12/04/2024
|
Ernaayudu
|
0202028WL002923
|
Ernaayudu
|
00415
|
SBIN0002791
|
280
|
280
|
Processed
|
24/04/2024
|
|
3258465916
|
|
MR SIRIPURAPU YERRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Vizianagaram
|
AP-02-028-012-011/030191
(KORUKONDAPALEM)
|
0202028000NRG25120420240122030
|
12/04/2024
|
Mamgamma
|
0202028WL002923
|
Mamgamma
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465684
|
|
MRS SIRIKI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Vizianagaram
|
AP-02-028-012-011/030191
(KORUKONDAPALEM)
|
0202028000NRG25120420240122029
|
12/04/2024
|
Raamu
|
0202028WL002923
|
Raamu
|
00415
|
SBIN0002791
|
420
|
420
|
Processed
|
24/04/2024
|
|
3258465497
|
|
Mr SIRIKI RAMU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
221
|
Vizianagaram
|
AP-02-028-012-011/030192
(KORUKONDAPALEM)
|
0202028000NRG25120420240122031
|
12/04/2024
|
Gouri
|
0202028WL002923
|
Gouri
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465808
|
|
MRS SIRIPURAPU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Vizianagaram
|
AP-02-028-012-011/030193
(KORUKONDAPALEM)
|
0202028000NRG25120420240122032
|
12/04/2024
|
Appaaraavu
|
0202028WL002923
|
Appaaraavu
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465989
|
|
MRS SIRIURAPU APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
223
|
Vizianagaram
|
AP-02-028-012-011/030193
(KORUKONDAPALEM)
|
0202028000NRG25120420240122033
|
12/04/2024
|
suryanarayana
|
0202028WL002923
|
suryanarayana
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465480
|
|
MR SIRIPURAPU SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Vizianagaram
|
AP-02-028-012-011/030195
(KORUKONDAPALEM)
|
0202028000NRG25120420240122035
|
12/04/2024
|
Arjunamma
|
0202028WL002923
|
Arjunamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466122
|
|
MRS KOTTALA ARJUNA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Vizianagaram
|
AP-02-028-012-011/030195
(KORUKONDAPALEM)
|
0202028000NRG25120420240122034
|
12/04/2024
|
Sooryanaaraayana
|
0202028WL002923
|
Sooryanaaraayana
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465913
|
|
MR KOTTALA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Vizianagaram
|
AP-02-028-012-011/030197
(KORUKONDAPALEM)
|
0202028000NRG25120420240122036
|
12/04/2024
|
Ramanamma
|
0202028WL002923
|
Ramanamma
|
00415
|
SBIN0002791
|
420
|
420
|
Processed
|
24/04/2024
|
|
3258465680
|
|
MS RAMANAMMA VEYYADULAMULA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Vizianagaram
|
AP-02-028-012-011/030198
(KORUKONDAPALEM)
|
0202028000NRG25120420240122037
|
12/04/2024
|
Sooryanaaraayana
|
0202028WL002923
|
Sooryanaaraayana
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465609
|
|
SOORYANAARAAYANA KARRI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Vizianagaram
|
AP-02-028-012-011/030199
(KORUKONDAPALEM)
|
0202028000NRG25120420240122038
|
12/04/2024
|
Amkamma
|
0202028WL002923
|
Amkamma
|
00415
|
SBIN0002791
|
420
|
420
|
Processed
|
24/04/2024
|
|
3258465919
|
|
MRS KAKARA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Vizianagaram
|
AP-02-028-012-011/030201
(KORUKONDAPALEM)
|
0202028000NRG25120420240122039
|
12/04/2024
|
suseela
|
0202028WL002923
|
suseela
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258466160
|
|
MRS REESU SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Vizianagaram
|
AP-02-028-012-011/030203
(KORUKONDAPALEM)
|
0202028000NRG25120420240122040
|
12/04/2024
|
Paiditalli
|
0202028WL002923
|
Paiditalli
|
00415
|
SBIN0002791
|
420
|
420
|
Processed
|
24/04/2024
|
|
3258465568
|
|
MRS CHIPPADA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Vizianagaram
|
AP-02-028-012-011/030208
(KORUKONDAPALEM)
|
0202028000NRG25120420240122042
|
12/04/2024
|
Paarvati
|
0202028WL002923
|
Paarvati
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465610
|
|
MRS KUPPA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Vizianagaram
|
AP-02-028-012-011/030211
(KORUKONDAPALEM)
|
0202028000NRG25120420240122043
|
12/04/2024
|
Krishnamma
|
0202028WL002923
|
Krishnamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465585
|
|
MRS GUTTI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Vizianagaram
|
AP-02-028-012-011/030213
(KORUKONDAPALEM)
|
0202028000NRG25120420240122044
|
12/04/2024
|
Demudamma
|
0202028WL002923
|
Demudamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465586
|
|
KUPPA DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Vizianagaram
|
AP-02-028-012-011/030214
(KORUKONDAPALEM)
|
0202028000NRG25120420240122045
|
12/04/2024
|
Ramanamma
|
0202028WL002923
|
Ramanamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465990
|
|
MISS KUPPA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Vizianagaram
|
AP-02-028-012-011/030217
(KORUKONDAPALEM)
|
0202028000NRG25120420240122046
|
12/04/2024
|
Appaaraavu
|
0202028WL002923
|
Appaaraavu
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465543
|
|
MR REESU APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
236
|
Vizianagaram
|
AP-02-028-012-011/030220
(KORUKONDAPALEM)
|
0202028000NRG25120420240122047
|
12/04/2024
|
Reesu laxmi
|
0202028WL002923
|
Reesu laxmi
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258466157
|
|
Miss BUTTALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Vizianagaram
|
AP-02-028-012-011/030221
(KORUKONDAPALEM)
|
0202028000NRG25120420240122048
|
12/04/2024
|
maramma
|
0202028WL002923
|
maramma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465584
|
|
MRS VADISALA MAARAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Vizianagaram
|
AP-02-028-012-011/030222
(KORUKONDAPALEM)
|
0202028000NRG25120420240122049
|
12/04/2024
|
krishnamma
|
0202028WL002923
|
krishnamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465580
|
|
MRS VADISELA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Vizianagaram
|
AP-02-028-012-011/030225
(KORUKONDAPALEM)
|
0202028000NRG25120420240122050
|
12/04/2024
|
Abaddam
|
0202028WL002923
|
Abaddam
|
00415
|
SBIN0002791
|
420
|
420
|
Processed
|
24/04/2024
|
|
3258466158
|
|
MR REESU ABADDHAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Vizianagaram
|
AP-02-028-012-011/030226
(KORUKONDAPALEM)
|
0202028000NRG25120420240122051
|
12/04/2024
|
REESU APPALA KONDA
|
0202028WL002923
|
REESU APPALA KONDA
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465486
|
|
REESU APPALA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Vizianagaram
|
AP-02-028-012-011/030245
(KORUKONDAPALEM)
|
0202028000NRG25120420240122054
|
12/04/2024
|
Satyavati
|
0202028WL002923
|
Satyavati
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465910
|
|
MRS SIRIPURAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Vizianagaram
|
AP-02-028-012-011/030249
(KORUKONDAPALEM)
|
0202028000NRG25120420240122055
|
12/04/2024
|
Raamalakshmi
|
0202028WL002923
|
Raamalakshmi
|
00415
|
SBIN0002791
|
280
|
280
|
Processed
|
24/04/2024
|
|
3258466024
|
|
MRS BONI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Vizianagaram
|
AP-02-028-012-011/030250
(KORUKONDAPALEM)
|
0202028000NRG25120420240122056
|
12/04/2024
|
erninaayudu
|
0202028WL002923
|
erninaayudu
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465796
|
|
MR PORIPIREDDY YERRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
244
|
Vizianagaram
|
AP-02-028-012-011/030255
(KORUKONDAPALEM)
|
0202028000NRG25120420240122058
|
12/04/2024
|
Mutyalanaidu
|
0202028WL002923
|
Mutyalanaidu
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466124
|
|
MR POTIPIREDDY MUTYALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Vizianagaram
|
AP-02-028-012-011/030260
(KORUKONDAPALEM)
|
0202028000NRG25120420240122059
|
12/04/2024
|
Paarvati
|
0202028WL002923
|
Paarvati
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465794
|
|
PAARVATI SIRIPURAPU
|
UNION BANK OF INDIA(508500)
|
|
246
|
Vizianagaram
|
AP-02-028-012-011/030265
(KORUKONDAPALEM)
|
0202028000NRG25120420240122060
|
12/04/2024
|
Lakshmi
|
0202028WL002923
|
Lakshmi
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465812
|
|
LAKSHMI RANDHI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Vizianagaram
|
AP-02-028-012-011/030267
(KORUKONDAPALEM)
|
0202028000NRG25120420240122061
|
12/04/2024
|
Appala Naidu
|
0202028WL002923
|
Appala Naidu
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465732
|
|
MR SIRIPURAPU APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Vizianagaram
|
AP-02-028-012-011/030270
(KORUKONDAPALEM)
|
0202028000NRG25120420240122062
|
12/04/2024
|
Satyavati
|
0202028WL002923
|
Satyavati
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465935
|
|
MRS KARRI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Vizianagaram
|
AP-02-028-012-011/030272
(KORUKONDAPALEM)
|
0202028000NRG25120420240122063
|
12/04/2024
|
Sanyasamma
|
0202028WL002923
|
Sanyasamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466019
|
|
MRS POTIPIREDDY SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Vizianagaram
|
AP-02-028-012-011/030279
(KORUKONDAPALEM)
|
0202028000NRG25120420240122065
|
12/04/2024
|
Kaanta
|
0202028WL002923
|
Kaanta
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465599
|
|
MRS SIRIPURAPU KANTHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Vizianagaram
|
AP-02-028-012-011/030279
(KORUKONDAPALEM)
|
0202028000NRG25120420240122064
|
12/04/2024
|
Surinaidu
|
0202028WL002923
|
Surinaidu
|
00415
|
SBIN0002791
|
280
|
280
|
Processed
|
24/04/2024
|
|
3258465596
|
|
Mr SIRIPURAPU SURINAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
252
|
Vizianagaram
|
AP-02-028-012-011/030284
(KORUKONDAPALEM)
|
0202028000NRG25120420240122066
|
12/04/2024
|
Ramalakshmi
|
0202028WL002923
|
Ramalakshmi
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465548
|
|
KOYYANA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Vizianagaram
|
AP-02-028-012-011/030285
(KORUKONDAPALEM)
|
0202028000NRG25120420240122067
|
12/04/2024
|
Paidamma
|
0202028WL002923
|
Paidamma
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465583
|
|
MRS PUSARLA PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Vizianagaram
|
AP-02-028-012-011/030286
(KORUKONDAPALEM)
|
0202028000NRG25120420240122068
|
12/04/2024
|
Sridevi
|
0202028WL002923
|
Sridevi
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258466002
|
|
MRS SRIDEVI SIRIKI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Vizianagaram
|
AP-02-028-012-011/030296
(KORUKONDAPALEM)
|
0202028000NRG25120420240122071
|
12/04/2024
|
Sita
|
0202028WL002923
|
Sita
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465705
|
|
MRS PALLA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Vizianagaram
|
AP-02-028-012-011/030298
(KORUKONDAPALEM)
|
0202028000NRG25120420240122072
|
12/04/2024
|
Santoshi
|
0202028WL002923
|
Santoshi
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465996
|
|
Mrs POLIPARTHI SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Vizianagaram
|
AP-02-028-012-011/030300
(KORUKONDAPALEM)
|
0202028000NRG25120420240122073
|
12/04/2024
|
Maaramma
|
0202028WL002923
|
Maaramma
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465570
|
|
MRS GORRILA MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Vizianagaram
|
AP-02-028-012-011/030302
(KORUKONDAPALEM)
|
0202028000NRG25120420240122074
|
12/04/2024
|
Ramanamma
|
0202028WL002923
|
Ramanamma
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258466123
|
|
MRS RAMANAMMA KUPPA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Vizianagaram
|
AP-02-028-012-011/030306
(KORUKONDAPALEM)
|
0202028000NRG25120420240122075
|
12/04/2024
|
Kondamma
|
0202028WL002923
|
Kondamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465788
|
|
MRS YEDLA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Vizianagaram
|
AP-02-028-012-011/030309
(KORUKONDAPALEM)
|
0202028000NRG25120420240122076
|
12/04/2024
|
Appaaraavu
|
0202028WL002923
|
Appaaraavu
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465693
|
|
POTUPIREDDI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
261
|
Vizianagaram
|
AP-02-028-012-011/030309
(KORUKONDAPALEM)
|
0202028000NRG25120420240122077
|
12/04/2024
|
erukamma
|
0202028WL002923
|
erukamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465608
|
|
MRS POTIPIREDDY YERIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Vizianagaram
|
AP-02-028-012-011/030327
(KORUKONDAPALEM)
|
0202028000NRG25120420240122078
|
12/04/2024
|
Lakshmi
|
0202028WL002923
|
Lakshmi
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465785
|
|
MRS MURIPI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Vizianagaram
|
AP-02-028-012-011/030338
(KORUKONDAPALEM)
|
0202028000NRG25120420240122079
|
12/04/2024
|
Naaritalli
|
0202028WL002923
|
Naaritalli
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258466020
|
|
MRS BONI NARITHALLI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Vizianagaram
|
AP-02-028-012-011/030339
(KORUKONDAPALEM)
|
0202028000NRG25120420240122080
|
12/04/2024
|
Satyavati
|
0202028WL002923
|
Satyavati
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465805
|
|
MRS SIRIPURAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Vizianagaram
|
AP-02-028-012-011/030340
(KORUKONDAPALEM)
|
0202028000NRG25120420240122081
|
12/04/2024
|
Krishnaveni
|
0202028WL002923
|
Krishnaveni
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465789
|
|
MISS SIRIPURAPU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Vizianagaram
|
AP-02-028-012-011/030342
(KORUKONDAPALEM)
|
0202028000NRG25120420240122082
|
12/04/2024
|
Komdamma
|
0202028WL002923
|
Komdamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465790
|
|
MRS SIRIPURAPU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Vizianagaram
|
AP-02-028-012-011/030343
(KORUKONDAPALEM)
|
0202028000NRG25120420240122083
|
12/04/2024
|
Lakshmi
|
0202028WL002923
|
Lakshmi
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465481
|
|
MRS JOGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Vizianagaram
|
AP-02-028-012-011/030345
(KORUKONDAPALEM)
|
0202028000NRG25120420240122084
|
12/04/2024
|
Ramalakshmi
|
0202028WL002923
|
Ramalakshmi
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465798
|
|
MS SIRIKI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Vizianagaram
|
AP-02-028-012-011/030346
(KORUKONDAPALEM)
|
0202028000NRG25120420240122085
|
12/04/2024
|
Paidamma
|
0202028WL002923
|
Paidamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465540
|
|
MRS PUSARLA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Vizianagaram
|
AP-02-028-012-011/030349
(KORUKONDAPALEM)
|
0202028000NRG25120420240122086
|
12/04/2024
|
Manga
|
0202028WL002923
|
Manga
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466008
|
|
KARRI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Vizianagaram
|
AP-02-028-012-011/030353
(KORUKONDAPALEM)
|
0202028000NRG25120420240122087
|
12/04/2024
|
Paidamma
|
0202028WL002923
|
Paidamma
|
00415
|
SBIN0002791
|
140
|
140
|
Processed
|
24/04/2024
|
|
3258465541
|
|
MRS REESU PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Vizianagaram
|
AP-02-028-012-011/030356
(KORUKONDAPALEM)
|
0202028000NRG25120420240122088
|
12/04/2024
|
Ramanamma
|
0202028WL002923
|
Ramanamma
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258466007
|
|
MRS DUVVU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Vizianagaram
|
AP-02-028-012-011/030357
(KORUKONDAPALEM)
|
0202028000NRG25120420240122089
|
12/04/2024
|
Naritalli
|
0202028WL002923
|
Naritalli
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465994
|
|
MRS KARRI NARITALLI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Vizianagaram
|
AP-02-028-012-011/030358
(KORUKONDAPALEM)
|
0202028000NRG25120420240122091
|
12/04/2024
|
bhavani
|
0202028WL002923
|
bhavani
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258466163
|
|
MRS PUSARLA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Vizianagaram
|
AP-02-028-012-011/030359
(KORUKONDAPALEM)
|
0202028000NRG25120420240122093
|
12/04/2024
|
Gowri
|
0202028WL002923
|
Gowri
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258466022
|
|
MRS KARRI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Vizianagaram
|
AP-02-028-012-011/030359
(KORUKONDAPALEM)
|
0202028000NRG25120420240122092
|
12/04/2024
|
Satyaaraavu
|
0202028WL002923
|
Satyaaraavu
|
00415
|
SBIN0002791
|
420
|
420
|
Processed
|
24/04/2024
|
|
3258465787
|
|
SATYAARAAVU KARRI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Vizianagaram
|
AP-02-028-012-011/030360
(KORUKONDAPALEM)
|
0202028000NRG25120420240122094
|
12/04/2024
|
ramana
|
0202028WL002923
|
ramana
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465442
|
|
Mr SIRIPURAPU PEDDARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Vizianagaram
|
AP-02-028-012-011/030361
(KORUKONDAPALEM)
|
0202028000NRG25120420240122095
|
12/04/2024
|
Ernamma
|
0202028WL002923
|
Ernamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466075
|
|
VADISELA YERNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Vizianagaram
|
AP-02-028-012-011/030362
(KORUKONDAPALEM)
|
0202028000NRG25120420240122096
|
12/04/2024
|
Komdamma
|
0202028WL002923
|
Komdamma
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465907
|
|
MRS DUVVU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Vizianagaram
|
AP-02-028-012-011/030364
(KORUKONDAPALEM)
|
0202028000NRG25120420240122097
|
12/04/2024
|
eswaramma
|
0202028WL002923
|
eswaramma
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465890
|
|
MRS VADISALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Vizianagaram
|
AP-02-028-012-011/030366
(KORUKONDAPALEM)
|
0202028000NRG25120420240122098
|
12/04/2024
|
Satish
|
0202028WL002923
|
Satish
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258466153
|
|
MR BODDU SATISH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Vizianagaram
|
AP-02-028-012-011/030369
(KORUKONDAPALEM)
|
0202028000NRG25120420240122099
|
12/04/2024
|
Krishna
|
0202028WL002923
|
Krishna
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465566
|
|
MR SIRIPURAPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Vizianagaram
|
AP-02-028-012-011/030370
(KORUKONDAPALEM)
|
0202028000NRG25120420240122100
|
12/04/2024
|
Yernamma
|
0202028WL002923
|
Yernamma
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465597
|
|
MRS SIRIPURAPU YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Vizianagaram
|
AP-02-028-012-011/030374
(KORUKONDAPALEM)
|
0202028000NRG25120420240122101
|
12/04/2024
|
Ramunaidu
|
0202028WL002923
|
Ramunaidu
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465573
|
|
MR SIRIPURAPU RAMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Vizianagaram
|
AP-02-028-012-011/030375
(KORUKONDAPALEM)
|
0202028000NRG25120420240122102
|
12/04/2024
|
Krishna
|
0202028WL002923
|
Krishna
|
00415
|
SBIN0002791
|
140
|
140
|
Processed
|
24/04/2024
|
|
3258465571
|
|
MR SIRIPURAPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Vizianagaram
|
AP-02-028-012-011/030376
(KORUKONDAPALEM)
|
0202028000NRG25120420240122103
|
12/04/2024
|
Lakshmi
|
0202028WL002923
|
Lakshmi
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465686
|
|
LAKSHMI ADIREDDI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Vizianagaram
|
AP-02-028-012-011/030380
(KORUKONDAPALEM)
|
0202028000NRG25120420240122104
|
12/04/2024
|
Simhaachalam
|
0202028WL002923
|
Simhaachalam
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465440
|
|
SIMHACHALAM BONI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Vizianagaram
|
AP-02-028-012-011/030383
(KORUKONDAPALEM)
|
0202028000NRG25120420240122105
|
12/04/2024
|
Satyaaraavu
|
0202028WL002923
|
Satyaaraavu
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465451
|
|
SATYAARAAVU SIRIPURAPU
|
UNION BANK OF INDIA(508500)
|
|
289
|
Vizianagaram
|
AP-02-028-012-011/030384
(KORUKONDAPALEM)
|
0202028000NRG25120420240122106
|
12/04/2024
|
Aadinaaraayana
|
0202028WL002923
|
Aadinaaraayana
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466126
|
|
Mr POTIPIREDDI ADINARYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
290
|
Vizianagaram
|
AP-02-028-012-011/030384
(KORUKONDAPALEM)
|
0202028000NRG25120420240122107
|
12/04/2024
|
sanyasamma
|
0202028WL002923
|
sanyasamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466151
|
|
MRS POTIPIREDDY SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Vizianagaram
|
AP-02-028-012-011/030386
(KORUKONDAPALEM)
|
0202028000NRG25120420240122108
|
12/04/2024
|
Simhaadri
|
0202028WL002923
|
Simhaadri
|
00415
|
SBIN0002791
|
280
|
280
|
Processed
|
24/04/2024
|
|
3258466168
|
|
Mr SIMHADRI BODDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Vizianagaram
|
AP-02-028-012-011/030388
(KORUKONDAPALEM)
|
0202028000NRG25120420240122109
|
12/04/2024
|
Komdamma
|
0202028WL002923
|
Komdamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466025
|
|
MRS SALUMURI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Vizianagaram
|
AP-02-028-012-011/030389
(KORUKONDAPALEM)
|
0202028000NRG25120420240122111
|
12/04/2024
|
Errayyamma
|
0202028WL002923
|
Errayyamma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465613
|
|
MRS SIRIPURAPU YERRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Vizianagaram
|
AP-02-028-012-011/030389
(KORUKONDAPALEM)
|
0202028000NRG25120420240122110
|
12/04/2024
|
Krishna
|
0202028WL002923
|
Krishna
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465735
|
|
MR SIRIPURAPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Vizianagaram
|
AP-02-028-012-011/030390
(KORUKONDAPALEM)
|
0202028000NRG25120420240122112
|
12/04/2024
|
ramakrishna
|
0202028WL002923
|
ramakrishna
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465992
|
|
MRS VADISHALA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Vizianagaram
|
AP-02-028-012-011/030393
(KORUKONDAPALEM)
|
0202028000NRG25120420240122113
|
12/04/2024
|
bangaramma
|
0202028WL002923
|
bangaramma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465587
|
|
MRS RISU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Vizianagaram
|
AP-02-028-012-011/030395
(KORUKONDAPALEM)
|
0202028000NRG25120420240122114
|
12/04/2024
|
lakshmi
|
0202028WL002923
|
lakshmi
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466127
|
|
MRS SAMMANGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Vizianagaram
|
AP-02-028-012-011/030396
(KORUKONDAPALEM)
|
0202028000NRG25120420240122116
|
12/04/2024
|
REESU LAXMI
|
0202028WL002923
|
REESU LAXMI
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465492
|
|
MRS REESU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Vizianagaram
|
AP-02-028-012-011/030401
(KORUKONDAPALEM)
|
0202028000NRG25120420240122120
|
12/04/2024
|
Krishna
|
0202028WL002923
|
Krishna
|
00415
|
SBIN0002791
|
420
|
420
|
Processed
|
24/04/2024
|
|
3258465697
|
|
Mr SIRIPURAPU KRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
300
|
Vizianagaram
|
AP-02-028-012-011/030402
(KORUKONDAPALEM)
|
0202028000NRG25120420240122121
|
12/04/2024
|
KUPPA APPALAKONDA
|
0202028WL002923
|
KUPPA APPALAKONDA
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465484
|
|
MRS KUPPA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Vizianagaram
|
AP-02-028-012-011/030403
(KORUKONDAPALEM)
|
0202028000NRG25120420240122122
|
12/04/2024
|
Errinaidu
|
0202028WL002923
|
Errinaidu
|
00415
|
SBIN0002791
|
280
|
280
|
Processed
|
24/04/2024
|
|
3258465445
|
|
SIRIPURAPU YERRINAIDU
|
UNION BANK OF INDIA(508500)
|
|
302
|
Vizianagaram
|
AP-02-028-012-011/030405
(KORUKONDAPALEM)
|
0202028000NRG25120420240122123
|
12/04/2024
|
candramma
|
0202028WL002923
|
candramma
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465527
|
|
MS SIRIPURAPU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Vizianagaram
|
AP-02-028-012-011/030408
(KORUKONDAPALEM)
|
0202028000NRG25120420240122124
|
12/04/2024
|
Lakshmi
|
0202028WL002923
|
Lakshmi
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258466005
|
|
MR LAKSHMI KUPPA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Vizianagaram
|
AP-02-028-012-011/030417
(KORUKONDAPALEM)
|
0202028000NRG25120420240122125
|
12/04/2024
|
Yerrinaidu
|
0202028WL002923
|
Yerrinaidu
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465446
|
|
YERRINAIDU SIRIPURAPU
|
IDBI BANK(607095)
|
|
305
|
Vizianagaram
|
AP-02-028-012-011/030419
(KORUKONDAPALEM)
|
0202028000NRG25120420240122126
|
12/04/2024
|
Varalakshmi
|
0202028WL002923
|
Varalakshmi
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465920
|
|
MS SIRIPURAPU VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Vizianagaram
|
AP-02-028-012-011/030422
(KORUKONDAPALEM)
|
0202028000NRG25120420240122128
|
12/04/2024
|
Ramakrishna
|
0202028WL002923
|
Ramakrishna
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466006
|
|
MRS BODDU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Vizianagaram
|
AP-02-028-012-011/030425
(KORUKONDAPALEM)
|
0202028000NRG25120420240122129
|
12/04/2024
|
krishnaveni
|
0202028WL002923
|
krishnaveni
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466074
|
|
SIRIPURAPU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Vizianagaram
|
AP-02-028-012-011/030427
(KORUKONDAPALEM)
|
0202028000NRG25120420240122130
|
12/04/2024
|
lakshmi
|
0202028WL002923
|
lakshmi
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465575
|
|
MRS REESU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Vizianagaram
|
AP-02-028-012-011/030430
(KORUKONDAPALEM)
|
0202028000NRG25120420240122132
|
12/04/2024
|
lakshmi
|
0202028WL002923
|
lakshmi
|
00415
|
SBIN0002791
|
140
|
140
|
Processed
|
24/04/2024
|
|
3258465482
|
|
MRS KARRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Vizianagaram
|
AP-02-028-012-011/030431
(KORUKONDAPALEM)
|
0202028000NRG25120420240122133
|
12/04/2024
|
venkata lakshmi
|
0202028WL002923
|
venkata lakshmi
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465542
|
|
Mrs VENKATA LAXMI TAMATAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Vizianagaram
|
AP-02-028-012-011/030433
(KORUKONDAPALEM)
|
0202028000NRG25120420240122134
|
12/04/2024
|
santosh kumar
|
0202028WL002923
|
santosh kumar
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465884
|
|
MR KARRI SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
Vizianagaram
|
AP-02-028-012-011/030435
(KORUKONDAPALEM)
|
0202028000NRG25120420240122136
|
12/04/2024
|
ramalakshmi
|
0202028WL002923
|
ramalakshmi
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465499
|
|
Mrs RAMA LAKSHMI JOGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Vizianagaram
|
AP-02-028-012-011/030436
(KORUKONDAPALEM)
|
0202028000NRG25120420240122137
|
12/04/2024
|
krishna veni
|
0202028WL002923
|
krishna veni
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465483
|
|
MRS KARNI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Vizianagaram
|
AP-02-028-012-011/030442
(KORUKONDAPALEM)
|
0202028000NRG25120420240122138
|
12/04/2024
|
achibabu
|
0202028WL002923
|
achibabu
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465581
|
|
MR NAKKA ACHIBABU
|
STATE BANK OF INDIA(508548)
|
|
315
|
Vizianagaram
|
AP-02-028-012-011/030454
(KORUKONDAPALEM)
|
0202028000NRG25120420240122139
|
12/04/2024
|
chinnataalli
|
0202028WL002923
|
chinnataalli
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465532
|
|
MRS VADISALA CHINNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Vizianagaram
|
AP-02-028-012-011/030455
(KORUKONDAPALEM)
|
0202028000NRG25120420240122140
|
12/04/2024
|
Gundimani Santhoshi
|
0202028WL002923
|
Gundimani Santhoshi
|
00415
|
SBIN0002791
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465496
|
|
MRS GANDIMANI SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Vizianagaram
|
AP-02-028-012-011/30467
(KORUKONDAPALEM)
|
0202028000NRG25120420240122143
|
12/04/2024
|
SIRIPURAPU KRISHNAVENI
|
0202028WL002923
|
SIRIPURAPU KRISHNAVENI
|
00415
|
SBIN0002791
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466169
|
|
MRS SIRIPURAPU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Vizianagaram
|
AP-02-028-020-021/010063
(MALICHERLA)
|
0202028000NRG25120420240088864
|
12/04/2024
|
Kamala
|
0202028WL002343
|
Kamala
|
00415
|
SBIN0002791
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465828
|
|
Mrs THUMMAGANTI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Vizianagaram
|
AP-02-028-020-021/010064
(MALICHERLA)
|
0202028000NRG25120420240088865
|
12/04/2024
|
Sanyaasamma
|
0202028WL002343
|
Sanyaasamma
|
00415
|
SBIN0002791
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465827
|
|
Mrs THUMMAGANTI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Vizianagaram
|
AP-02-028-020-021/010204
(MALICHERLA)
|
0202028000NRG25120420240088955
|
12/04/2024
|
Surappadu
|
0202028WL002343
|
Surappadu
|
00415
|
SBIN0002791
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258466188
|
|
PATHIVADA SURAPPADU
|
BANK OF BARODA(606985)
|
|
321
|
Vizianagaram
|
AP-02-028-020-021/010207
(MALICHERLA)
|
0202028000NRG25120420240088958
|
12/04/2024
|
Ramulamma
|
0202028WL002343
|
Ramulamma
|
00415
|
SBIN0002791
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465782
|
|
Mrs THIMMAGANTI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Vizianagaram
|
AP-02-028-022-022/010012
(CHELIVURU)
|
0202028000NRG25120420240086829
|
12/04/2024
|
Krishnamma
|
0202028WL002322
|
Krishnamma
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466142
|
|
MRS KORADA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Vizianagaram
|
AP-02-028-022-022/010027
(CHELIVURU)
|
0202028000NRG25120420240086837
|
12/04/2024
|
Ramanamma
|
0202028WL002322
|
Ramanamma
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465859
|
|
MISS DASARI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Vizianagaram
|
AP-02-028-022-022/010033
(CHELIVURU)
|
0202028000NRG25120420240086840
|
12/04/2024
|
Satyam
|
0202028WL002322
|
Satyam
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465861
|
|
SATYAM BODASIMGI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Vizianagaram
|
AP-02-028-022-022/010045
(CHELIVURU)
|
0202028000NRG25120420240086845
|
12/04/2024
|
Appalakonda
|
0202028WL002322
|
Appalakonda
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466134
|
|
MRS TALLAPUDI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Vizianagaram
|
AP-02-028-022-022/010047
(CHELIVURU)
|
0202028000NRG25120420240086849
|
12/04/2024
|
Raju
|
0202028WL002322
|
Raju
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465738
|
|
MISS BONTH RAJU
|
STATE BANK OF INDIA(508548)
|
|
327
|
Vizianagaram
|
AP-02-028-022-022/010065
(CHELIVURU)
|
0202028000NRG25120420240086860
|
12/04/2024
|
Baaskaramma
|
0202028WL002322
|
Baaskaramma
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466036
|
|
Mrs KORADA BHASKARAMMA
|
INDIAN BANK(607105)
|
|
328
|
Vizianagaram
|
AP-02-028-022-022/010069
(CHELIVURU)
|
0202028000NRG25120420240086862
|
12/04/2024
|
Raamulamma
|
0202028WL002322
|
Raamulamma
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466042
|
|
Mrs PANDRANKI RAMULAMMA
|
INDIAN BANK(607105)
|
|
329
|
Vizianagaram
|
AP-02-028-022-022/010093
(CHELIVURU)
|
0202028000NRG25120420240086880
|
12/04/2024
|
Lakshmi
|
0202028WL002322
|
Lakshmi
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465739
|
|
LAKSHMI BAALI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Vizianagaram
|
AP-02-028-022-022/010098
(CHELIVURU)
|
0202028000NRG25120420240086884
|
12/04/2024
|
Satyavati
|
0202028WL002322
|
Satyavati
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466035
|
|
SATYAVATI KORAADA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Vizianagaram
|
AP-02-028-022-022/010101
(CHELIVURU)
|
0202028000NRG25120420240086886
|
12/04/2024
|
Mamgamma
|
0202028WL002322
|
Mamgamma
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466044
|
|
MRS KORADA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Vizianagaram
|
AP-02-028-022-022/010128
(CHELIVURU)
|
0202028000NRG25120420240086903
|
12/04/2024
|
Narassamma
|
0202028WL002322
|
Narassamma
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465863
|
|
NARASSAMMA BAADITANAANA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Vizianagaram
|
AP-02-028-022-022/010141
(CHELIVURU)
|
0202028000NRG25120420240086912
|
12/04/2024
|
Paidamma
|
0202028WL002322
|
Paidamma
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465853
|
|
MISS MAJJI PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Vizianagaram
|
AP-02-028-022-022/010160
(CHELIVURU)
|
0202028000NRG25120420240086923
|
12/04/2024
|
Lakshmi
|
0202028WL002322
|
Lakshmi
|
00415
|
SBIN0002791
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258466034
|
|
LAKSHMI BOMTU
|
UNION BANK OF INDIA(508500)
|
|
335
|
Vizianagaram
|
AP-02-028-022-022/010201
(CHELIVURU)
|
0202028000NRG25120420240086936
|
12/04/2024
|
Sanyasamma
|
0202028WL002322
|
Sanyasamma
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465894
|
|
SANYASAMMA BODASINGI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Vizianagaram
|
AP-02-028-022-022/010232
(CHELIVURU)
|
0202028000NRG25120420240086949
|
12/04/2024
|
adamma
|
0202028WL002322
|
adamma
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465877
|
|
MRS KUPPILLI ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Vizianagaram
|
AP-02-028-022-022/010244
(CHELIVURU)
|
0202028000NRG25120420240086955
|
12/04/2024
|
Kondamma
|
0202028WL002322
|
Kondamma
|
00415
|
SBIN0002791
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258465876
|
|
MRS SILA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Vizianagaram
|
AP-02-028-022-022/010259
(CHELIVURU)
|
0202028000NRG25120420240086963
|
12/04/2024
|
Bangaramma
|
0202028WL002322
|
Bangaramma
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466043
|
|
MRS KORADA ADAMMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Vizianagaram
|
AP-02-028-022-022/010280
(CHELIVURU)
|
0202028000NRG25120420240086967
|
12/04/2024
|
Simhachalam
|
0202028WL002322
|
Simhachalam
|
00415
|
SBIN0002791
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258465880
|
|
SIMHACHALAM GANDRETI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Vizianagaram
|
AP-02-028-022-022/010304
(CHELIVURU)
|
0202028000NRG25120420240086986
|
12/04/2024
|
Krishnaveni
|
0202028WL002322
|
Krishnaveni
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466039
|
|
MRS KORDA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Vizianagaram
|
AP-02-028-022-022/010338
(CHELIVURU)
|
0202028000NRG25120420240086997
|
12/04/2024
|
Satyavathi
|
0202028WL002322
|
Satyavathi
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465737
|
|
SATYAVATHI KORADA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Vizianagaram
|
AP-02-028-022-022/010338
(CHELIVURU)
|
0202028000NRG25120420240086998
|
12/04/2024
|
suri
|
0202028WL002322
|
suri
|
00415
|
SBIN0002791
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258466120
|
|
MR KORADA SURI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Vizianagaram
|
AP-02-028-022-022/010364
(CHELIVURU)
|
0202028000NRG25120420240087003
|
12/04/2024
|
Ammanna
|
0202028WL002322
|
Ammanna
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465856
|
|
MISS CHINTAPALLI AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Vizianagaram
|
AP-02-028-022-022/010368
(CHELIVURU)
|
0202028000NRG25120420240087006
|
12/04/2024
|
ESwaramma
|
0202028WL002322
|
ESwaramma
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466048
|
|
MRS MODILI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Vizianagaram
|
AP-02-028-022-022/010368
(CHELIVURU)
|
0202028000NRG25120420240087005
|
12/04/2024
|
Paidisetti
|
0202028WL002322
|
Paidisetti
|
00415
|
SBIN0002791
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258466033
|
|
Mrs MUDILI PYDI SETTI
|
INDIAN BANK(607105)
|
|
346
|
Vizianagaram
|
AP-02-028-022-022/010378
(CHELIVURU)
|
0202028000NRG25120420240087012
|
12/04/2024
|
Ramanamma
|
0202028WL002322
|
Ramanamma
|
00415
|
SBIN0002791
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258465893
|
|
Mrs BODASINGI RAMANAMMA
|
INDIAN BANK(607105)
|
|
347
|
Vizianagaram
|
AP-02-028-022-022/010381
(CHELIVURU)
|
0202028000NRG25120420240087013
|
12/04/2024
|
Seetamma
|
0202028WL002322
|
Seetamma
|
00415
|
SBIN0002791
|
1019
|
1019
|
Processed
|
24/04/2024
|
|
3258465862
|
|
SEETAMMA TIVANAM
|
UNION BANK OF INDIA(508500)
|
|
348
|
Vizianagaram
|
AP-02-028-022-022/010395
(CHELIVURU)
|
0202028000NRG25120420240087023
|
12/04/2024
|
pydiraju
|
0202028WL002322
|
pydiraju
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466140
|
|
MRS UDUKA PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
349
|
Vizianagaram
|
AP-02-028-022-022/010400
(CHELIVURU)
|
0202028000NRG25120420240087027
|
12/04/2024
|
Chinnappa
|
0202028WL002322
|
Chinnappa
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465860
|
|
ROUTHU CHINNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
Vizianagaram
|
AP-02-028-022-022/010423
(CHELIVURU)
|
0202028000NRG25120420240087046
|
12/04/2024
|
Eswaramma
|
0202028WL002322
|
Eswaramma
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465882
|
|
ESWARAMMA KALINGAPATNAM
|
UNION BANK OF INDIA(508500)
|
|
351
|
Vizianagaram
|
AP-02-028-022-022/010438
(CHELIVURU)
|
0202028000NRG25120420240087060
|
12/04/2024
|
papayyamma
|
0202028WL002322
|
papayyamma
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465858
|
|
KANDI PAPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
Vizianagaram
|
AP-02-028-022-022/010470
(CHELIVURU)
|
0202028000NRG25120420240087084
|
12/04/2024
|
rajeswari
|
0202028WL002322
|
rajeswari
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465857
|
|
MISS BONTHU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Vizianagaram
|
AP-02-028-022-022/010550
(CHELIVURU)
|
0202028000NRG25120420240087110
|
12/04/2024
|
lakshmi
|
0202028WL002322
|
lakshmi
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466096
|
|
BONTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Vizianagaram
|
AP-02-028-022-022/010583
(CHELIVURU)
|
0202028000NRG25120420240087131
|
12/04/2024
|
Jatlamma
|
0202028WL002322
|
Jatlamma
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466099
|
|
MRS REDDY JATLAMMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Vizianagaram
|
AP-02-028-022-022/010639
(CHELIVURU)
|
0202028000NRG25120420240087164
|
12/04/2024
|
lakshmikantam
|
0202028WL002322
|
lakshmikantam
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465740
|
|
MISS MAJJI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Vizianagaram
|
AP-02-028-022-022/010658
(CHELIVURU)
|
0202028000NRG25120420240087171
|
12/04/2024
|
atachayamma
|
0202028WL002322
|
atachayamma
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465869
|
|
atachayamma majji
|
UNION BANK OF INDIA(508500)
|
|
357
|
Vizianagaram
|
AP-02-028-022-022/010692
(CHELIVURU)
|
0202028000NRG25120420240087183
|
12/04/2024
|
lakshmikantam
|
0202028WL002322
|
lakshmikantam
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465881
|
|
MRS SILA LAXMIKANTA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Vizianagaram
|
AP-02-028-022-022/010726
(CHELIVURU)
|
0202028000NRG25120420240087204
|
12/04/2024
|
venkatalakshmi
|
0202028WL002322
|
venkatalakshmi
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466093
|
|
KANDI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Vizianagaram
|
AP-02-028-022-022/010740
(CHELIVURU)
|
0202028000NRG25120420240087207
|
12/04/2024
|
bhagyalakshmi
|
0202028WL002322
|
bhagyalakshmi
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466097
|
|
MRS BODASINGI BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Vizianagaram
|
AP-02-028-022-022/010741
(CHELIVURU)
|
0202028000NRG25120420240087209
|
12/04/2024
|
lakshmi
|
0202028WL002322
|
lakshmi
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466101
|
|
MRS KORADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Vizianagaram
|
AP-02-028-022-022/010753
(CHELIVURU)
|
0202028000NRG25120420240087213
|
12/04/2024
|
lakshmi
|
0202028WL002322
|
lakshmi
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466098
|
|
MRS DASARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Vizianagaram
|
AP-02-028-022-022/010757
(CHELIVURU)
|
0202028000NRG25120420240087217
|
12/04/2024
|
satyavathi
|
0202028WL002322
|
satyavathi
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466139
|
|
MRS RAALI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Vizianagaram
|
AP-02-028-022-022/010785
(CHELIVURU)
|
0202028000NRG25120420240087231
|
12/04/2024
|
paidamma
|
0202028WL002322
|
paidamma
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465864
|
|
MISS KORADA PAI DAMMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Vizianagaram
|
AP-02-028-022-022/010801
(CHELIVURU)
|
0202028000NRG25120420240087236
|
12/04/2024
|
kriShna
|
0202028WL002322
|
kriShna
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466095
|
|
MRS SIVAKOTI KAISHNA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Vizianagaram
|
AP-02-028-022-022/010807
(CHELIVURU)
|
0202028000NRG25120420240087238
|
12/04/2024
|
seeta
|
0202028WL002322
|
seeta
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465865
|
|
MRS SIVAKOTI SEETA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Vizianagaram
|
AP-02-028-022-022/010855
(CHELIVURU)
|
0202028000NRG25120420240087244
|
12/04/2024
|
vijayalakShmi
|
0202028WL002322
|
vijayalakShmi
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466092
|
|
MRS SIVAKOTI VIJAYALAKSXMI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Vizianagaram
|
AP-02-028-022-022/010899
(CHELIVURU)
|
0202028000NRG25120420240087266
|
12/04/2024
|
venamma
|
0202028WL002322
|
venamma
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465868
|
|
venamma midili
|
UNION BANK OF INDIA(508500)
|
|
368
|
Vizianagaram
|
AP-02-028-022-022/010906
(CHELIVURU)
|
0202028000NRG25120420240087271
|
12/04/2024
|
LAKSHMI
|
0202028WL002322
|
LAKSHMI
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466046
|
|
MRS BODASINGI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Vizianagaram
|
AP-02-028-022-022/010907
(CHELIVURU)
|
0202028000NRG25120420240087272
|
12/04/2024
|
LAKSHMI
|
0202028WL002322
|
LAKSHMI
|
00415
|
SBIN0002791
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465932
|
|
Mrs KORADA LAKSHMI
|
INDIAN BANK(607105)
|
|
370
|
Vizianagaram
|
AP-02-028-022-022/010934
(CHELIVURU)
|
0202028000NRG25120420240087295
|
12/04/2024
|
ravanamma
|
0202028WL002322
|
ravanamma
|
00415
|
SBIN0002791
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258466094
|
|
MRS KESANAKURTHI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Vizianagaram
|
AP-02-028-022-022/1-A
(CHELIVURU)
|
0202028000NRG25120420240087322
|
12/04/2024
|
IJJADA RAMAKRISHNA
|
0202028WL002322
|
IJJADA RAMAKRISHNA
|
00415
|
SBIN0002791
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258465875
|
|
IJJADA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237584
|
237584
|
|
|
|
|
|
|
|
|
372
|
Vizianagaram
|
AP-02-028-022-022/010962
(CHELIVURU)
|
0202028000NRG25120420240087312
|
12/04/2024
|
adi lakshmi
|
0202028WL002322
|
adi lakshmi
|
00415
|
SBIN0002795
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466164
|
|
MRS YEDLA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
373
|
Vizianagaram
|
AP-02-028-008-013/010947
(JONNAVALASA)
|
0202028000NRG25120420240096237
|
12/04/2024
|
Atchiyyamma
|
0202028WL002460
|
Atchiyyamma
|
00415
|
SBIN0006647
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258466032
|
|
Mrs Tirumareddy Achiyyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Vizianagaram
|
AP-02-028-016-014/020232
(DUPPADA)
|
0202028000NRG25120420240104964
|
12/04/2024
|
Lakshmi
|
0202028WL002600
|
Lakshmi
|
00415
|
SBIN0006647
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465909
|
|
Mrs KORRAI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Vizianagaram
|
AP-02-028-016-014/020705
(DUPPADA)
|
0202028000NRG25120420240105133
|
12/04/2024
|
kriahna
|
0202028WL002600
|
kriahna
|
00415
|
SBIN0006647
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465855
|
|
MR NADUPURU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Vizianagaram
|
AP-02-028-016-014/020766
(DUPPADA)
|
0202028000NRG25120420240105153
|
12/04/2024
|
Manga
|
0202028WL002600
|
Manga
|
00415
|
SBIN0006647
|
828
|
828
|
Processed
|
24/04/2024
|
|
3258465842
|
|
MOPADA MANGA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Vizianagaram
|
AP-02-028-022-022/010052
(CHELIVURU)
|
0202028000NRG25120420240086850
|
12/04/2024
|
Cittamma
|
0202028WL002322
|
Cittamma
|
00415
|
SBIN0006647
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258465436
|
|
NARAYANAPPADU TIMANAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
Vizianagaram
|
AP-02-028-022-022/010328
(CHELIVURU)
|
0202028000NRG25120420240086993
|
12/04/2024
|
Chinasuryanarayana
|
0202028WL002322
|
Chinasuryanarayana
|
00415
|
SBIN0006647
|
1019
|
1019
|
Processed
|
24/04/2024
|
|
3258465898
|
|
KORADA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5737
|
5737
|
|
|
|
|
|
|
|
|
379
|
Vizianagaram
|
AP-02-028-001-001/010257
(GUNKALAM)
|
0202028000NRG25120420240089349
|
12/04/2024
|
Naaraayana
|
0202028WL002362
|
Naaraayana
|
00415
|
SBIN0008298
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258465866
|
|
Mr LENKA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Vizianagaram
|
AP-02-028-001-001/010516
(GUNKALAM)
|
0202028000NRG25120420240089295
|
12/04/2024
|
ramayyamma
|
0202028WL002347
|
ramayyamma
|
00415
|
SBIN0008298
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258466072
|
|
MRS KOLUSU RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Vizianagaram
|
AP-02-028-001-001/010995
(GUNKALAM)
|
0202028000NRG25120420240089294
|
12/04/2024
|
gowramma
|
0202028WL002346
|
gowramma
|
00415
|
SBIN0008298
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258466071
|
|
MR ILLAPU GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Vizianagaram
|
AP-02-028-001-001/011341
(GUNKALAM)
|
0202028000NRG25120420240089313
|
12/04/2024
|
Ramanamma
|
0202028WL002358
|
Ramanamma
|
00415
|
SBIN0008298
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258466068
|
|
MISS LENKA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Vizianagaram
|
AP-02-028-001-001/011371
(GUNKALAM)
|
0202028000NRG25120420240089347
|
12/04/2024
|
saraswati
|
0202028WL002360
|
saraswati
|
00415
|
SBIN0008298
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258466069
|
|
SARASWATI LANKA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Vizianagaram
|
AP-02-028-001-001/011481
(GUNKALAM)
|
0202028000NRG25120420240089305
|
12/04/2024
|
ramadevi
|
0202028WL002352
|
ramadevi
|
00415
|
SBIN0008298
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258465885
|
|
MRS LENKA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Vizianagaram
|
AP-02-028-001-001/011611
(GUNKALAM)
|
0202028000NRG25120420240089311
|
12/04/2024
|
AdiLakshmi
|
0202028WL002356
|
AdiLakshmi
|
00415
|
SBIN0008298
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258466167
|
|
BOBBADI ADILAKSHMI
|
BANK OF BARODA(606985)
|
|
386
|
Vizianagaram
|
AP-02-028-001-001/011619
(GUNKALAM)
|
0202028000NRG25120420240089310
|
12/04/2024
|
Adinarayana
|
0202028WL002355
|
Adinarayana
|
00415
|
SBIN0008298
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258465547
|
|
MR BALAGAM ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Vizianagaram
|
AP-02-028-001-001/11731
(GUNKALAM)
|
0202028000NRG25120420240089036
|
12/04/2024
|
Karrothu Venkatalakshmi
|
0202028WL002344
|
Karrothu Venkatalakshmi
|
00415
|
SBIN0008298
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258466185
|
|
KARROTHU VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
388
|
Vizianagaram
|
AP-02-028-016-014/020020
(DUPPADA)
|
0202028000NRG25120420240104894
|
12/04/2024
|
Amkayyamma
|
0202028WL002600
|
Amkayyamma
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258466173
|
|
SUNKARI ANKAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Vizianagaram
|
AP-02-028-016-014/020044
(DUPPADA)
|
0202028000NRG25120420240104899
|
12/04/2024
|
Lakshmi
|
0202028WL002600
|
Lakshmi
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258466141
|
|
MRS PALLI LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Vizianagaram
|
AP-02-028-016-014/020049
(DUPPADA)
|
0202028000NRG25120420240104901
|
12/04/2024
|
Nagamani
|
0202028WL002600
|
Nagamani
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258466154
|
|
PYINA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Vizianagaram
|
AP-02-028-016-014/020057
(DUPPADA)
|
0202028000NRG25120420240104902
|
12/04/2024
|
Erramma
|
0202028WL002600
|
Erramma
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465889
|
|
MRS SARIPALLI YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Vizianagaram
|
AP-02-028-016-014/020060
(DUPPADA)
|
0202028000NRG25120420240104903
|
12/04/2024
|
Paidiraaju
|
0202028WL002600
|
Paidiraaju
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465887
|
|
MRS GEDDA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
393
|
Vizianagaram
|
AP-02-028-016-014/020066
(DUPPADA)
|
0202028000NRG25120420240104906
|
12/04/2024
|
Padma
|
0202028WL002600
|
Padma
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465927
|
|
MRS REVALLA PADMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Vizianagaram
|
AP-02-028-016-014/020067
(DUPPADA)
|
0202028000NRG25120420240104907
|
12/04/2024
|
Aadilakshmi
|
0202028WL002600
|
Aadilakshmi
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465937
|
|
MRS YEJJIPURAPU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Vizianagaram
|
AP-02-028-016-014/020081
(DUPPADA)
|
0202028000NRG25120420240104912
|
12/04/2024
|
Appayyamma
|
0202028WL002600
|
Appayyamma
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465895
|
|
Mrs APPAYYAMMA POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Vizianagaram
|
AP-02-028-016-014/020090
(DUPPADA)
|
0202028000NRG25120420240104914
|
12/04/2024
|
sanyaasamma
|
0202028WL002600
|
sanyaasamma
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258466084
|
|
MRS GARI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Vizianagaram
|
AP-02-028-016-014/020093
(DUPPADA)
|
0202028000NRG25120420240104916
|
12/04/2024
|
Bamgaaramma
|
0202028WL002600
|
Bamgaaramma
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258465960
|
|
MRS DUPPADA BANGARAMMA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Vizianagaram
|
AP-02-028-016-014/020094
(DUPPADA)
|
0202028000NRG25120420240104917
|
12/04/2024
|
lakshmi
|
0202028WL002600
|
lakshmi
|
00415
|
SBIN0008298
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465776
|
|
MRS CHELLUBOINA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Vizianagaram
|
AP-02-028-016-014/020099
(DUPPADA)
|
0202028000NRG25120420240104920
|
12/04/2024
|
Samkaramma
|
0202028WL002600
|
Samkaramma
|
00415
|
SBIN0008298
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465784
|
|
MRS MAMIDI SANKARAMMA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Vizianagaram
|
AP-02-028-016-014/020100
(DUPPADA)
|
0202028000NRG25120420240104921
|
12/04/2024
|
Appalanaaraayana
|
0202028WL002600
|
Appalanaaraayana
|
00415
|
SBIN0008298
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465814
|
|
Mrs OLLE APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Vizianagaram
|
AP-02-028-016-014/020101
(DUPPADA)
|
0202028000NRG25120420240104922
|
12/04/2024
|
Paarvati
|
0202028WL002600
|
Paarvati
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465925
|
|
MISS KELLA PARVATHI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Vizianagaram
|
AP-02-028-016-014/020105
(DUPPADA)
|
0202028000NRG25120420240104924
|
12/04/2024
|
Paidamma
|
0202028WL002600
|
Paidamma
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258466118
|
|
MRS BORA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Vizianagaram
|
AP-02-028-016-014/020106
(DUPPADA)
|
0202028000NRG25120420240104925
|
12/04/2024
|
Rmalskhmi
|
0202028WL002600
|
Rmalskhmi
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465841
|
|
MRS MAJJI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Vizianagaram
|
AP-02-028-016-014/020119
(DUPPADA)
|
0202028000NRG25120420240104930
|
12/04/2024
|
Paidiraaju
|
0202028WL002600
|
Paidiraaju
|
00415
|
SBIN0008298
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258465518
|
|
Mrs DUKKA PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Vizianagaram
|
AP-02-028-016-014/020129
(DUPPADA)
|
0202028000NRG25120420240104932
|
12/04/2024
|
Lakshmi
|
0202028WL002600
|
Lakshmi
|
00415
|
SBIN0008298
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258465519
|
|
MRS PINNINTI LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Vizianagaram
|
AP-02-028-016-014/020130
(DUPPADA)
|
0202028000NRG25120420240104933
|
12/04/2024
|
Naaraayanamma
|
0202028WL002600
|
Naaraayanamma
|
00415
|
SBIN0008298
|
710
|
710
|
Processed
|
24/04/2024
|
|
3258466029
|
|
Mrs NARAYANAMMA BORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Vizianagaram
|
AP-02-028-016-014/020137
(DUPPADA)
|
0202028000NRG25120420240104936
|
12/04/2024
|
Kala
|
0202028WL002600
|
Kala
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465934
|
|
MRS ALABONU KALA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Vizianagaram
|
AP-02-028-016-014/020143
(DUPPADA)
|
0202028000NRG25120420240104937
|
12/04/2024
|
Paarvati
|
0202028WL002600
|
Paarvati
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465924
|
|
MRS YEJJIPURAPU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Vizianagaram
|
AP-02-028-016-014/020150
(DUPPADA)
|
0202028000NRG25120420240104940
|
12/04/2024
|
Acchayyamma
|
0202028WL002600
|
Acchayyamma
|
00415
|
SBIN0008298
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465803
|
|
BARA ATCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Vizianagaram
|
AP-02-028-016-014/020152
(DUPPADA)
|
0202028000NRG25120420240104941
|
12/04/2024
|
Paidiraaju
|
0202028WL002600
|
Paidiraaju
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465522
|
|
ISINIGIR I PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
411
|
Vizianagaram
|
AP-02-028-016-014/020153
(DUPPADA)
|
0202028000NRG25120420240104942
|
12/04/2024
|
Lakshmi
|
0202028WL002600
|
Lakshmi
|
00415
|
SBIN0008298
|
284
|
284
|
Processed
|
24/04/2024
|
|
3258465781
|
|
Mrs NADIPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Vizianagaram
|
AP-02-028-016-014/020154
(DUPPADA)
|
0202028000NRG25120420240104943
|
12/04/2024
|
dhanalakshmi
|
0202028WL002600
|
dhanalakshmi
|
00415
|
SBIN0008298
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258466135
|
|
Mrs KONDRU DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Vizianagaram
|
AP-02-028-016-014/020155
(DUPPADA)
|
0202028000NRG25120420240104944
|
12/04/2024
|
Komdamma
|
0202028WL002600
|
Komdamma
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465591
|
|
MRS TADDI KONDAMMA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Vizianagaram
|
AP-02-028-016-014/020157
(DUPPADA)
|
0202028000NRG25120420240104946
|
12/04/2024
|
Kumaari
|
0202028WL002600
|
Kumaari
|
00415
|
SBIN0008298
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465592
|
|
BOBBADHI KUMARI
|
CANARA BANK(508532)
|
|
415
|
Vizianagaram
|
AP-02-028-016-014/020165
(DUPPADA)
|
0202028000NRG25120420240104948
|
12/04/2024
|
Narasayyamma
|
0202028WL002600
|
Narasayyamma
|
00415
|
SBIN0008298
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465800
|
|
Mrs YERRA NARSAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Vizianagaram
|
AP-02-028-016-014/020198
(DUPPADA)
|
0202028000NRG25120420240104953
|
12/04/2024
|
Satyavati
|
0202028WL002600
|
Satyavati
|
00415
|
SBIN0008298
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258465896
|
|
MRS SALADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Vizianagaram
|
AP-02-028-016-014/020207
(DUPPADA)
|
0202028000NRG25120420240104956
|
12/04/2024
|
naaraayanamma
|
0202028WL002600
|
naaraayanamma
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465595
|
|
MRS DUPPADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Vizianagaram
|
AP-02-028-016-014/020211
(DUPPADA)
|
0202028000NRG25120420240104957
|
12/04/2024
|
Lakshmi
|
0202028WL002600
|
Lakshmi
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258466110
|
|
MRS NADUPURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Vizianagaram
|
AP-02-028-016-014/020215
(DUPPADA)
|
0202028000NRG25120420240104958
|
12/04/2024
|
Acchiyyamma
|
0202028WL002600
|
Acchiyyamma
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465839
|
|
MRS GEDDA ATCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Vizianagaram
|
AP-02-028-016-014/020219
(DUPPADA)
|
0202028000NRG25120420240104960
|
12/04/2024
|
eswaramma
|
0202028WL002600
|
eswaramma
|
00415
|
SBIN0008298
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258465593
|
|
MRS TUMPILLI ESWARAMMA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Vizianagaram
|
AP-02-028-016-014/020225
(DUPPADA)
|
0202028000NRG25120420240104963
|
12/04/2024
|
Savitri
|
0202028WL002600
|
Savitri
|
00415
|
SBIN0008298
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465810
|
|
Mrs KORRAIE SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Vizianagaram
|
AP-02-028-016-014/020233
(DUPPADA)
|
0202028000NRG25120420240104965
|
12/04/2024
|
karnapu Manga
|
0202028WL002600
|
karnapu Manga
|
00415
|
SBIN0008298
|
710
|
710
|
Processed
|
24/04/2024
|
|
3258466082
|
|
MRS KARNAPU MANGAMMA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Vizianagaram
|
AP-02-028-016-014/020240
(DUPPADA)
|
0202028000NRG25120420240104967
|
12/04/2024
|
Appayyamma
|
0202028WL002600
|
Appayyamma
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258466112
|
|
MRS KONDAPALLI APPAYAMMA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Vizianagaram
|
AP-02-028-016-014/020245
(DUPPADA)
|
0202028000NRG25120420240104968
|
12/04/2024
|
Eswaramma
|
0202028WL002600
|
Eswaramma
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465777
|
|
MRS YEJJIPURAPU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Vizianagaram
|
AP-02-028-016-014/020248
(DUPPADA)
|
0202028000NRG25120420240104971
|
12/04/2024
|
Krishnamma
|
0202028WL002600
|
Krishnamma
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258466129
|
|
BOBBADI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Vizianagaram
|
AP-02-028-016-014/020260
(DUPPADA)
|
0202028000NRG25120420240104974
|
12/04/2024
|
Ramulamma
|
0202028WL002600
|
Ramulamma
|
00415
|
SBIN0008298
|
710
|
710
|
Processed
|
24/04/2024
|
|
3258466136
|
|
RAMULAMMA KARROTU
|
UNION BANK OF INDIA(508500)
|
|
427
|
Vizianagaram
|
AP-02-028-016-014/020267
(DUPPADA)
|
0202028000NRG25120420240104980
|
12/04/2024
|
maheswari
|
0202028WL002600
|
maheswari
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258465549
|
|
MRS SAILADA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Vizianagaram
|
AP-02-028-016-014/020269
(DUPPADA)
|
0202028000NRG25120420240104981
|
12/04/2024
|
Appayyamma
|
0202028WL002600
|
Appayyamma
|
00415
|
SBIN0008298
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258465825
|
|
MRS DUPPADA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Vizianagaram
|
AP-02-028-016-014/020279
(DUPPADA)
|
0202028000NRG25120420240104984
|
12/04/2024
|
Ramanamma
|
0202028WL002600
|
Ramanamma
|
00415
|
SBIN0008298
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258466037
|
|
MRS BORA RAMANAMMA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Vizianagaram
|
AP-02-028-016-014/020319
(DUPPADA)
|
0202028000NRG25120420240104995
|
12/04/2024
|
Sanyaasamma
|
0202028WL002600
|
Sanyaasamma
|
00415
|
SBIN0008298
|
284
|
284
|
Processed
|
24/04/2024
|
|
3258466030
|
|
Mrs SANYASAMMA LENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Vizianagaram
|
AP-02-028-016-014/020321
(DUPPADA)
|
0202028000NRG25120420240104996
|
12/04/2024
|
Paidiraju
|
0202028WL002600
|
Paidiraju
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258465520
|
|
MRS PANDRANKI PDIRAJU PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
432
|
Vizianagaram
|
AP-02-028-016-014/020333
(DUPPADA)
|
0202028000NRG25120420240104998
|
12/04/2024
|
Satyavathi
|
0202028WL002600
|
Satyavathi
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258465905
|
|
MRS DEVARAPALLI SATYAVATHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Vizianagaram
|
AP-02-028-016-014/020336
(DUPPADA)
|
0202028000NRG25120420240104999
|
12/04/2024
|
Savitri
|
0202028WL002600
|
Savitri
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258466026
|
|
MRS KORADA SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Vizianagaram
|
AP-02-028-016-014/020345
(DUPPADA)
|
0202028000NRG25120420240105002
|
12/04/2024
|
Ankayamma
|
0202028WL002600
|
Ankayamma
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258465959
|
|
MRS CHILLA ANKIYAMMA ANKIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Vizianagaram
|
AP-02-028-016-014/020365
(DUPPADA)
|
0202028000NRG25120420240105009
|
12/04/2024
|
Bangarulakshmi
|
0202028WL002600
|
Bangarulakshmi
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465923
|
|
Mrs Tippanagiri Bangaru Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Vizianagaram
|
AP-02-028-016-014/020415
(DUPPADA)
|
0202028000NRG25120420240105014
|
12/04/2024
|
Narasamma
|
0202028WL002600
|
Narasamma
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258465545
|
|
MRS MAHANTHI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Vizianagaram
|
AP-02-028-016-014/020417
(DUPPADA)
|
0202028000NRG25120420240105015
|
12/04/2024
|
appayyamma
|
0202028WL002600
|
appayyamma
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258465530
|
|
Mrs APPAYYAMMA POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Vizianagaram
|
AP-02-028-016-014/020439
(DUPPADA)
|
0202028000NRG25120420240105021
|
12/04/2024
|
Lakshmi
|
0202028WL002600
|
Lakshmi
|
00415
|
SBIN0008298
|
568
|
568
|
Processed
|
24/04/2024
|
|
3258466078
|
|
MAJJI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Vizianagaram
|
AP-02-028-016-014/020456
(DUPPADA)
|
0202028000NRG25120420240105025
|
12/04/2024
|
Lakshmi
|
0202028WL002600
|
Lakshmi
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465886
|
|
MRS KELLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Vizianagaram
|
AP-02-028-016-014/020472
(DUPPADA)
|
0202028000NRG25120420240105027
|
12/04/2024
|
Lakshmi
|
0202028WL002600
|
Lakshmi
|
00415
|
SBIN0008298
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258466111
|
|
MRS CHUKKA LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Vizianagaram
|
AP-02-028-016-014/020473
(DUPPADA)
|
0202028000NRG25120420240105028
|
12/04/2024
|
Rama
|
0202028WL002600
|
Rama
|
00415
|
SBIN0008298
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258465594
|
|
Mrs SUNKARI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Vizianagaram
|
AP-02-028-016-014/020480
(DUPPADA)
|
0202028000NRG25120420240105031
|
12/04/2024
|
Varm
|
0202028WL002600
|
Varm
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258465517
|
|
MRS KARROTHU VARAM VARAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
Vizianagaram
|
AP-02-028-016-014/020485
(DUPPADA)
|
0202028000NRG25120420240105035
|
12/04/2024
|
Lakshmi
|
0202028WL002600
|
Lakshmi
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465922
|
|
MRS BOBBADI LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Vizianagaram
|
AP-02-028-016-014/020486
(DUPPADA)
|
0202028000NRG25120420240105036
|
12/04/2024
|
Chittamma
|
0202028WL002600
|
Chittamma
|
00415
|
SBIN0008298
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258466028
|
|
MRS SAILADA CHITTEMMA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Vizianagaram
|
AP-02-028-016-014/020488
(DUPPADA)
|
0202028000NRG25120420240105037
|
12/04/2024
|
Lakshmi
|
0202028WL002600
|
Lakshmi
|
00415
|
SBIN0008298
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258466115
|
|
MRS CHUKKA LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Vizianagaram
|
AP-02-028-016-014/020514
(DUPPADA)
|
0202028000NRG25120420240105041
|
12/04/2024
|
maramma
|
0202028WL002600
|
maramma
|
00415
|
SBIN0008298
|
710
|
710
|
Processed
|
24/04/2024
|
|
3258465779
|
|
MRS POTTELU MARAMMA MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Vizianagaram
|
AP-02-028-016-014/020520
(DUPPADA)
|
0202028000NRG25120420240105042
|
12/04/2024
|
Chinnammalu
|
0202028WL002600
|
Chinnammalu
|
00415
|
SBIN0008298
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258466117
|
|
MRS GARBHAPU CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
448
|
Vizianagaram
|
AP-02-028-016-014/020521
(DUPPADA)
|
0202028000NRG25120420240105043
|
12/04/2024
|
Satyavati
|
0202028WL002600
|
Satyavati
|
00415
|
SBIN0008298
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258465904
|
|
MRS RELLI SATYAVATHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Vizianagaram
|
AP-02-028-016-014/020522
(DUPPADA)
|
0202028000NRG25120420240105044
|
12/04/2024
|
appayyammA
|
0202028WL002600
|
appayyammA
|
00415
|
SBIN0008298
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258466085
|
|
MRS GODDU APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Vizianagaram
|
AP-02-028-016-014/020525
(DUPPADA)
|
0202028000NRG25120420240105045
|
12/04/2024
|
VEnkatalakshmi
|
0202028WL002600
|
VEnkatalakshmi
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258465961
|
|
VENKATALAKSHMI KARROTU
|
UNION BANK OF INDIA(508500)
|
|
451
|
Vizianagaram
|
AP-02-028-016-014/020526
(DUPPADA)
|
0202028000NRG25120420240105046
|
12/04/2024
|
parvati
|
0202028WL002600
|
parvati
|
00415
|
SBIN0008298
|
592
|
592
|
Processed
|
24/04/2024
|
|
3258465964
|
|
MRS SUNKARI PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Vizianagaram
|
AP-02-028-016-014/020527
(DUPPADA)
|
0202028000NRG25120420240105047
|
12/04/2024
|
appayyamma
|
0202028WL002600
|
appayyamma
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258465526
|
|
MRS SUNKARI APPAYAMMA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Vizianagaram
|
AP-02-028-016-014/020534
(DUPPADA)
|
0202028000NRG25120420240105051
|
12/04/2024
|
Kumari
|
0202028WL002600
|
Kumari
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465918
|
|
MRS MAJJI KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Vizianagaram
|
AP-02-028-016-014/020535
(DUPPADA)
|
0202028000NRG25120420240105052
|
12/04/2024
|
Sanyaasamma
|
0202028WL002600
|
Sanyaasamma
|
00415
|
SBIN0008298
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258466079
|
|
MRS NADUPURU SANYASAMMA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Vizianagaram
|
AP-02-028-016-014/020536
(DUPPADA)
|
0202028000NRG25120420240105053
|
12/04/2024
|
Ramanamma
|
0202028WL002600
|
Ramanamma
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258466113
|
|
MRS NADUPURI RAMANAMMA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Vizianagaram
|
AP-02-028-016-014/020537
(DUPPADA)
|
0202028000NRG25120420240105054
|
12/04/2024
|
Jatlamma
|
0202028WL002600
|
Jatlamma
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258465962
|
|
MRS RAVELLA JATLAMMA JATLAMMA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Vizianagaram
|
AP-02-028-016-014/020550
(DUPPADA)
|
0202028000NRG25120420240105058
|
12/04/2024
|
Narayanamma
|
0202028WL002600
|
Narayanamma
|
00415
|
SBIN0008298
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465783
|
|
BOBBADI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Vizianagaram
|
AP-02-028-016-014/020552
(DUPPADA)
|
0202028000NRG25120420240105059
|
12/04/2024
|
Lakshmi
|
0202028WL002600
|
Lakshmi
|
00415
|
SBIN0008298
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258466080
|
|
MRS BUDI LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Vizianagaram
|
AP-02-028-016-014/020556
(DUPPADA)
|
0202028000NRG25120420240105061
|
12/04/2024
|
Paidiraju
|
0202028WL002600
|
Paidiraju
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465832
|
|
Mrs PAIDIRAJU VENNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Vizianagaram
|
AP-02-028-016-014/020557
(DUPPADA)
|
0202028000NRG25120420240105062
|
12/04/2024
|
Ramanamma
|
0202028WL002600
|
Ramanamma
|
00415
|
SBIN0008298
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465780
|
|
MISS BURLE RAMANAMMA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Vizianagaram
|
AP-02-028-016-014/020562
(DUPPADA)
|
0202028000NRG25120420240105063
|
12/04/2024
|
kumari
|
0202028WL002600
|
kumari
|
00415
|
SBIN0008298
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465891
|
|
MRS BURLE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Vizianagaram
|
AP-02-028-016-014/020564
(DUPPADA)
|
0202028000NRG25120420240105064
|
12/04/2024
|
padma
|
0202028WL002600
|
padma
|
00415
|
SBIN0008298
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465821
|
|
MRS BURLE PADMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Vizianagaram
|
AP-02-028-016-014/020568
(DUPPADA)
|
0202028000NRG25120420240105066
|
12/04/2024
|
Kavamma
|
0202028WL002600
|
Kavamma
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
24/04/2024
|
|
3258465819
|
|
MRS GEDDA KAMAMMA KAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Vizianagaram
|
AP-02-028-016-014/020573
(DUPPADA)
|
0202028000NRG25120420240105070
|
12/04/2024
|
Kondamma
|
0202028WL002600
|
Kondamma
|
00415
|
SBIN0008298
|
710
|
710
|
Processed
|
24/04/2024
|
|
3258465822
|
|
MRS KARRI KONDAMMA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Vizianagaram
|
AP-02-028-016-014/020576
(DUPPADA)
|
0202028000NRG25120420240105072
|
12/04/2024
|
Mangamma
|
0202028WL002600
|
Mangamma
|
00415
|
SBIN0008298
|
710
|
710
|
Processed
|
24/04/2024
|
|
3258466083
|
|
DUPPADA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Vizianagaram
|
AP-02-028-016-014/020578
(DUPPADA)
|
0202028000NRG25120420240105073
|
12/04/2024
|
Ramanamma
|
0202028WL002600
|
Ramanamma
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258465531
|
|
MRS DUPPADA RAMANAMMA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Vizianagaram
|
AP-02-028-016-014/020579
(DUPPADA)
|
0202028000NRG25120420240105074
|
12/04/2024
|
Gowri
|
0202028WL002600
|
Gowri
|
00415
|
SBIN0008298
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258466077
|
|
DUPPADA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Vizianagaram
|
AP-02-028-016-014/020582
(DUPPADA)
|
0202028000NRG25120420240105076
|
12/04/2024
|
Lakshmi
|
0202028WL002600
|
Lakshmi
|
00415
|
SBIN0008298
|
138
|
138
|
Processed
|
24/04/2024
|
|
3258465834
|
|
GEDDA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
469
|
Vizianagaram
|
AP-02-028-016-014/020584
(DUPPADA)
|
0202028000NRG25120420240105078
|
12/04/2024
|
Ramanamma
|
0202028WL002600
|
Ramanamma
|
00415
|
SBIN0008298
|
284
|
284
|
Processed
|
24/04/2024
|
|
3258466128
|
|
RONGALI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Vizianagaram
|
AP-02-028-016-014/020586
(DUPPADA)
|
0202028000NRG25120420240105080
|
12/04/2024
|
Ramanamma
|
0202028WL002600
|
Ramanamma
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258465521
|
|
MRS BOBBADI RAMANAMMA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Vizianagaram
|
AP-02-028-016-014/020589
(DUPPADA)
|
0202028000NRG25120420240105082
|
12/04/2024
|
Aruna
|
0202028WL002600
|
Aruna
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258466038
|
|
Mrs CHANDAKA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Vizianagaram
|
AP-02-028-016-014/020590
(DUPPADA)
|
0202028000NRG25120420240105083
|
12/04/2024
|
Lakshmi
|
0202028WL002600
|
Lakshmi
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465829
|
|
MRS SUNKARI LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Vizianagaram
|
AP-02-028-016-014/020599
(DUPPADA)
|
0202028000NRG25120420240105087
|
12/04/2024
|
Lakshmi
|
0202028WL002600
|
Lakshmi
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
24/04/2024
|
|
3258466076
|
|
MRS SIDAGAM LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Vizianagaram
|
AP-02-028-016-014/020602
(DUPPADA)
|
0202028000NRG25120420240105089
|
12/04/2024
|
Lakshmi
|
0202028WL002600
|
Lakshmi
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465931
|
|
LAKSHMI DUPPADA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Vizianagaram
|
AP-02-028-016-014/020603
(DUPPADA)
|
0202028000NRG25120420240105090
|
12/04/2024
|
Chanti
|
0202028WL002600
|
Chanti
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465930
|
|
MRS DUPPADA CHANTI CHANTI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Vizianagaram
|
AP-02-028-016-014/020608
(DUPPADA)
|
0202028000NRG25120420240105094
|
12/04/2024
|
Santoshi
|
0202028WL002600
|
Santoshi
|
00415
|
SBIN0008298
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465835
|
|
MRS PATHIVADA SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Vizianagaram
|
AP-02-028-016-014/020610
(DUPPADA)
|
0202028000NRG25120420240105095
|
12/04/2024
|
Sridevi
|
0202028WL002600
|
Sridevi
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258465546
|
|
MRS MAHANTHI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Vizianagaram
|
AP-02-028-016-014/020613
(DUPPADA)
|
0202028000NRG25120420240105096
|
12/04/2024
|
gowri
|
0202028WL002600
|
gowri
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258465928
|
|
MRS PINNINTI GOWRI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Vizianagaram
|
AP-02-028-016-014/020621
(DUPPADA)
|
0202028000NRG25120420240105101
|
12/04/2024
|
Nagamani
|
0202028WL002600
|
Nagamani
|
00415
|
SBIN0008298
|
568
|
568
|
Processed
|
24/04/2024
|
|
3258465917
|
|
MRS VENNU NAGAMANI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Vizianagaram
|
AP-02-028-016-014/020628
(DUPPADA)
|
0202028000NRG25120420240105103
|
12/04/2024
|
Gangamma
|
0202028WL002600
|
Gangamma
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
24/04/2024
|
|
3258465830
|
|
MRS CHUKKA GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Vizianagaram
|
AP-02-028-016-014/020635
(DUPPADA)
|
0202028000NRG25120420240105107
|
12/04/2024
|
Lakshmi
|
0202028WL002600
|
Lakshmi
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
24/04/2024
|
|
3258465823
|
|
REESU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Vizianagaram
|
AP-02-028-016-014/020637
(DUPPADA)
|
0202028000NRG25120420240105109
|
12/04/2024
|
Satyavathi
|
0202028WL002600
|
Satyavathi
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465929
|
|
MRS GARI SATYAVATHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Vizianagaram
|
AP-02-028-016-014/020639
(DUPPADA)
|
0202028000NRG25120420240105110
|
12/04/2024
|
Jagadeeswari
|
0202028WL002600
|
Jagadeeswari
|
00415
|
SBIN0008298
|
568
|
568
|
Processed
|
24/04/2024
|
|
3258465838
|
|
MRS KARROTHU JAGADEESWARI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Vizianagaram
|
AP-02-028-016-014/020645
(DUPPADA)
|
0202028000NRG25120420240105112
|
12/04/2024
|
Jatlamma
|
0202028WL002600
|
Jatlamma
|
00415
|
SBIN0008298
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258466045
|
|
MRS SIRIPURAPU JATLAMMA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Vizianagaram
|
AP-02-028-016-014/020646
(DUPPADA)
|
0202028000NRG25120420240105113
|
12/04/2024
|
Narayanamma
|
0202028WL002600
|
Narayanamma
|
00415
|
SBIN0008298
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258466027
|
|
MRS PADALA NARAYANAMMA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Vizianagaram
|
AP-02-028-016-014/020650
(DUPPADA)
|
0202028000NRG25120420240105115
|
12/04/2024
|
sanyasamma
|
0202028WL002600
|
sanyasamma
|
00415
|
SBIN0008298
|
710
|
710
|
Processed
|
24/04/2024
|
|
3258465897
|
|
MR BORA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Vizianagaram
|
AP-02-028-016-014/020651
(DUPPADA)
|
0202028000NRG25120420240105116
|
12/04/2024
|
Satyavati
|
0202028WL002600
|
Satyavati
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258466114
|
|
MRS KONDAPALLI SATYAVATHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Vizianagaram
|
AP-02-028-016-014/020652
(DUPPADA)
|
0202028000NRG25120420240105117
|
12/04/2024
|
saraswati
|
0202028WL002600
|
saraswati
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465820
|
|
MRS KONDAPALLI SARASWATHI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Vizianagaram
|
AP-02-028-016-014/020669
(DUPPADA)
|
0202028000NRG25120420240105119
|
12/04/2024
|
eswaramma
|
0202028WL002600
|
eswaramma
|
00415
|
SBIN0008298
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258465801
|
|
MRS BOBBADI ESWARAMMA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Vizianagaram
|
AP-02-028-016-014/020679
(DUPPADA)
|
0202028000NRG25120420240105122
|
12/04/2024
|
Appayyamma
|
0202028WL002600
|
Appayyamma
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
24/04/2024
|
|
3258466189
|
|
GARI APPAYYAMMA
|
CANARA BANK(508532)
|
|
491
|
Vizianagaram
|
AP-02-028-016-014/020684
(DUPPADA)
|
0202028000NRG25120420240105124
|
12/04/2024
|
Simhachalam
|
0202028WL002600
|
Simhachalam
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
24/04/2024
|
|
3258465840
|
|
AMBHANI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
492
|
Vizianagaram
|
AP-02-028-016-014/020685
(DUPPADA)
|
0202028000NRG25120420240105125
|
12/04/2024
|
maramma
|
0202028WL002600
|
maramma
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
24/04/2024
|
|
3258466109
|
|
MRS IJJADA MARAMMA MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Vizianagaram
|
AP-02-028-016-014/020688
(DUPPADA)
|
0202028000NRG25120420240105126
|
12/04/2024
|
lakshmi
|
0202028WL002600
|
lakshmi
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
24/04/2024
|
|
3258465900
|
|
MRS B LAXMI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Vizianagaram
|
AP-02-028-016-014/020701
(DUPPADA)
|
0202028000NRG25120420240105130
|
12/04/2024
|
lakshmi
|
0202028WL002600
|
lakshmi
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
24/04/2024
|
|
3258466031
|
|
LAKSHMI GARI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Vizianagaram
|
AP-02-028-016-014/020703
(DUPPADA)
|
0202028000NRG25120420240105131
|
12/04/2024
|
adilakshmi
|
0202028WL002600
|
adilakshmi
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258466175
|
|
MRS KOTTURU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Vizianagaram
|
AP-02-028-016-014/020704
(DUPPADA)
|
0202028000NRG25120420240105132
|
12/04/2024
|
Yellamma
|
0202028WL002600
|
Yellamma
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258466081
|
|
MRS KOTTURU YELLAMMA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Vizianagaram
|
AP-02-028-016-014/020714
(DUPPADA)
|
0202028000NRG25120420240105138
|
12/04/2024
|
Bangaramma
|
0202028WL002600
|
Bangaramma
|
00415
|
SBIN0008298
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465802
|
|
MRS POTNURU BANGARAMMA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Vizianagaram
|
AP-02-028-016-014/020717
(DUPPADA)
|
0202028000NRG25120420240105140
|
12/04/2024
|
paidamma
|
0202028WL002600
|
paidamma
|
00415
|
SBIN0008298
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258465936
|
|
MRS GEDDA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Vizianagaram
|
AP-02-028-016-014/020743
(DUPPADA)
|
0202028000NRG25120420240105146
|
12/04/2024
|
lakhmi
|
0202028WL002600
|
lakhmi
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
24/04/2024
|
|
3258466146
|
|
MRS NAMMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Vizianagaram
|
AP-02-028-016-014/020748
(DUPPADA)
|
0202028000NRG25120420240105149
|
12/04/2024
|
CinnatallI
|
0202028WL002600
|
CinnatallI
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
24/04/2024
|
|
3258466138
|
|
MR BOBBADI CHINATHALLI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Vizianagaram
|
AP-02-028-016-014/020753
(DUPPADA)
|
0202028000NRG25120420240105151
|
12/04/2024
|
BOBBADI SARASWATHI
|
0202028WL002600
|
BOBBADI SARASWATHI
|
00415
|
SBIN0008298
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258466178
|
|
BOBBADI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Vizianagaram
|
AP-02-028-016-014/020760
(DUPPADA)
|
0202028000NRG25120420240105152
|
12/04/2024
|
butchamma
|
0202028WL002600
|
butchamma
|
00415
|
SBIN0008298
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258466180
|
|
MRS BOBBADI BUTCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Vizianagaram
|
AP-02-028-016-014/020771
(DUPPADA)
|
0202028000NRG25120420240105154
|
12/04/2024
|
Yallamma
|
0202028WL002600
|
Yallamma
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
24/04/2024
|
|
3258466152
|
|
ramakrishna pilla
|
UNION BANK OF INDIA(508500)
|
|
504
|
Vizianagaram
|
AP-02-028-016-014/020772
(DUPPADA)
|
0202028000NRG25120420240105155
|
12/04/2024
|
Kumari
|
0202028WL002600
|
Kumari
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
24/04/2024
|
|
3258465837
|
|
MRS BODASINGI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Vizianagaram
|
AP-02-028-016-014/020815
(DUPPADA)
|
0202028000NRG25120420240105161
|
12/04/2024
|
Nagamani
|
0202028WL002600
|
Nagamani
|
00415
|
SBIN0008298
|
576
|
576
|
Processed
|
24/04/2024
|
|
3258466130
|
|
MOPADA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Vizianagaram
|
AP-02-028-016-014/020881
(DUPPADA)
|
0202028000NRG25120420240105173
|
12/04/2024
|
Krishnamma
|
0202028WL002600
|
Krishnamma
|
00415
|
SBIN0008298
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258466116
|
|
GANIVADA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Vizianagaram
|
AP-02-028-016-014/020894
(DUPPADA)
|
0202028000NRG25120420240105177
|
12/04/2024
|
Parvathi
|
0202028WL002600
|
Parvathi
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
24/04/2024
|
|
3258466041
|
|
MRS DAVALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Vizianagaram
|
AP-02-028-016-014/020895
(DUPPADA)
|
0202028000NRG25120420240105178
|
12/04/2024
|
Sanyasamma
|
0202028WL002600
|
Sanyasamma
|
00415
|
SBIN0008298
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465843
|
|
MRS GARI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Vizianagaram
|
AP-02-028-016-014/020897
(DUPPADA)
|
0202028000NRG25120420240105179
|
12/04/2024
|
Appalakonda
|
0202028WL002600
|
Appalakonda
|
00415
|
SBIN0008298
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258465926
|
|
MRS KANDI APPALAKONADA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Vizianagaram
|
AP-02-028-016-014/020956
(DUPPADA)
|
0202028000NRG25120420240105190
|
12/04/2024
|
Ramanamma
|
0202028WL002600
|
Ramanamma
|
00415
|
SBIN0008298
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258466155
|
|
MRS IMANDI RAMANAMMA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Vizianagaram
|
AP-02-028-016-014/020964
(DUPPADA)
|
0202028000NRG25120420240105194
|
12/04/2024
|
Sudha
|
0202028WL002600
|
Sudha
|
00415
|
SBIN0008298
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465807
|
|
MRS MAJJI SUDHA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Vizianagaram
|
AP-02-028-016-014/020978
(DUPPADA)
|
0202028000NRG25120420240105204
|
12/04/2024
|
REESU DEVI
|
0202028WL002600
|
REESU DEVI
|
00415
|
SBIN0008298
|
576
|
576
|
Rejected
|
24/04/2024
|
|
3258465500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
513
|
Vizianagaram
|
AP-02-028-016-014/020981
(DUPPADA)
|
0202028000NRG25120420240105206
|
12/04/2024
|
yerrayamma
|
0202028WL002600
|
yerrayamma
|
00415
|
SBIN0008298
|
414
|
414
|
Processed
|
24/04/2024
|
|
3258465831
|
|
VODUBANI YERRAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Vizianagaram
|
AP-02-028-016-014/020985
(DUPPADA)
|
0202028000NRG25120420240105209
|
12/04/2024
|
pydi lakshmi
|
0202028WL002600
|
pydi lakshmi
|
00415
|
SBIN0008298
|
576
|
576
|
Processed
|
24/04/2024
|
|
3258466161
|
|
MRS KAKARA PYDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Vizianagaram
|
AP-02-028-016-014/020987
(DUPPADA)
|
0202028000NRG25120420240105211
|
12/04/2024
|
suguna
|
0202028WL002600
|
suguna
|
00415
|
SBIN0008298
|
576
|
576
|
Processed
|
24/04/2024
|
|
3258465902
|
|
MRS VENNI SUGUNA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Vizianagaram
|
AP-02-028-016-014/21017
(DUPPADA)
|
0202028000NRG25120420240105218
|
12/04/2024
|
GARI NARASAMMA
|
0202028WL002600
|
GARI NARASAMMA
|
00415
|
SBIN0008298
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258466174
|
|
Gali Narasamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114716
|
114716
|
|
|
|
|
|
|
|
|
517
|
Vizianagaram
|
AP-02-028-020-021/010231
(MALICHERLA)
|
0202028000NRG25120420240088971
|
12/04/2024
|
Parvathi
|
0202028WL002343
|
Parvathi
|
00415
|
SBIN0011110
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465536
|
|
MISS KOSARA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
518
|
Vizianagaram
|
AP-02-028-020-021/010061
(MALICHERLA)
|
0202028000NRG25120420240088861
|
12/04/2024
|
Lakshmi
|
0202028WL002343
|
Lakshmi
|
00415
|
SBIN0016345
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258465836
|
|
Mrs TUMMAGANTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Vizianagaram
|
AP-02-028-020-021/010145
(MALICHERLA)
|
0202028000NRG25120420240088922
|
12/04/2024
|
Ramanamma
|
0202028WL002343
|
Ramanamma
|
00415
|
SBIN0016345
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465833
|
|
Mrs Nulugulu Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Vizianagaram
|
AP-02-028-020-021/010151
(MALICHERLA)
|
0202028000NRG25120420240088927
|
12/04/2024
|
Jatlamma
|
0202028WL002343
|
Jatlamma
|
00415
|
SBIN0016345
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258466121
|
|
Mrs YERRA JETLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Vizianagaram
|
AP-02-028-020-021/010215
(MALICHERLA)
|
0202028000NRG25120420240088963
|
12/04/2024
|
Simhachalam
|
0202028WL002343
|
Simhachalam
|
00415
|
SBIN0016345
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465774
|
|
Mrs SIMHACHALAM KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Vizianagaram
|
AP-02-028-020-021/010227
(MALICHERLA)
|
0202028000NRG25120420240088969
|
12/04/2024
|
adinarayana
|
0202028WL002343
|
adinarayana
|
00415
|
SBIN0016345
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465525
|
|
SARIKA ADHINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Vizianagaram
|
AP-02-028-020-021/010233
(MALICHERLA)
|
0202028000NRG25120420240088973
|
12/04/2024
|
Seetamma
|
0202028WL002343
|
Seetamma
|
00415
|
SBIN0016345
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465533
|
|
KOSARA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Vizianagaram
|
AP-02-028-020-021/010259
(MALICHERLA)
|
0202028000NRG25120420240088995
|
12/04/2024
|
Sitaaraam
|
0202028WL002343
|
Sitaaraam
|
00415
|
SBIN0016345
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258465826
|
|
Mrs TUMMAGANTI SITARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Vizianagaram
|
AP-02-028-020-021/010271
(MALICHERLA)
|
0202028000NRG25120420240089004
|
12/04/2024
|
devi
|
0202028WL002343
|
devi
|
00415
|
SBIN0016345
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465773
|
|
Mrs TUMMAGANTI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
526
|
Vizianagaram
|
AP-02-028-022-022/010232
(CHELIVURU)
|
0202028000NRG25120420240086950
|
12/04/2024
|
MANGA
|
0202028WL002322
|
MANGA
|
00415
|
SBIN0016346
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258466040
|
|
MRS KUPPILI MANGA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Vizianagaram
|
AP-02-028-022-022/010458
(CHELIVURU)
|
0202028000NRG25120420240087075
|
12/04/2024
|
korada surippili
|
0202028WL002322
|
korada surippili
|
00415
|
SBIN0016346
|
1019
|
1019
|
Processed
|
24/04/2024
|
|
3258466047
|
|
KORADA SURIPPILI BODASINGI
|
UNION BANK OF INDIA(508500)
|
|
528
|
Vizianagaram
|
AP-02-028-022-022/010660
(CHELIVURU)
|
0202028000NRG25120420240087172
|
12/04/2024
|
aMkayyamma
|
0202028WL002322
|
aMkayyamma
|
00415
|
SBIN0016346
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465498
|
|
PADALA VENKAYYAMMA
|
CANARA BANK(508532)
|
|
529
|
Vizianagaram
|
AP-02-028-022-022/010687
(CHELIVURU)
|
0202028000NRG25120420240087181
|
12/04/2024
|
umamaheswari
|
0202028WL002322
|
umamaheswari
|
00415
|
SBIN0016346
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465487
|
|
MRS BODASINGI UMA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Vizianagaram
|
AP-02-028-022-022/010957
(CHELIVURU)
|
0202028000NRG25120420240087311
|
12/04/2024
|
pydiraju
|
0202028WL002322
|
pydiraju
|
00415
|
SBIN0016346
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258465728
|
|
AKULA PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6877
|
6877
|
|
|
|
|
|
|
|
|
531
|
Vizianagaram
|
AP-02-028-001-001/010257
(GUNKALAM)
|
0202028000NRG25120420240089350
|
12/04/2024
|
NaaraayanammaA
|
0202028WL002362
|
NaaraayanammaA
|
00415
|
SBIN0017903
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258466065
|
|
MS LENKA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
532
|
Vizianagaram
|
AP-02-028-016-014/020065
(DUPPADA)
|
0202028000NRG25120420240104905
|
12/04/2024
|
PINNINTI PYDIRAJU
|
0202028WL002600
|
PINNINTI PYDIRAJU
|
00415
|
SBIN0021175
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258466186
|
|
PINNINTI PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Vizianagaram
|
AP-02-028-016-014/020095
(DUPPADA)
|
0202028000NRG25120420240104918
|
12/04/2024
|
Eeswaramma
|
0202028WL002600
|
Eeswaramma
|
00415
|
SBIN0021175
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258466176
|
|
Mrs THALLAPUDI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Vizianagaram
|
AP-02-028-016-014/020348
(DUPPADA)
|
0202028000NRG25120420240105003
|
12/04/2024
|
Srinu
|
0202028WL002600
|
Srinu
|
00415
|
SBIN0021175
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465778
|
|
MR VENNU SRINU
|
STATE BANK OF INDIA(508548)
|
|
535
|
Vizianagaram
|
AP-02-028-016-014/020530
(DUPPADA)
|
0202028000NRG25120420240105049
|
12/04/2024
|
nagamani
|
0202028WL002600
|
nagamani
|
00415
|
SBIN0021175
|
690
|
690
|
Processed
|
24/04/2024
|
|
3258466119
|
|
MRS GORLE NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Vizianagaram
|
AP-02-028-016-014/020746
(DUPPADA)
|
0202028000NRG25120420240105148
|
12/04/2024
|
padma
|
0202028WL002600
|
padma
|
00415
|
SBIN0021175
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258465550
|
|
MRS PADMA DUPPADA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Vizianagaram
|
AP-02-028-016-014/020968
(DUPPADA)
|
0202028000NRG25120420240105198
|
12/04/2024
|
Jayalakshmi
|
0202028WL002600
|
Jayalakshmi
|
00415
|
SBIN0021175
|
576
|
576
|
Processed
|
24/04/2024
|
|
3258466086
|
|
Mrs DAVALA JAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4722
|
4722
|
|
|
|
|
|
|
|
|
538
|
Vizianagaram
|
AP-02-028-022-022/40046
(CHELIVURU)
|
0202028000NRG25120420240087346
|
12/04/2024
|
Lakshmi
|
0202028WL002322
|
Lakshmi
|
00468
|
UBIN0557374
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258466181
|
|
ELURU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
539
|
Vizianagaram
|
AP-02-028-016-014/020528
(DUPPADA)
|
0202028000NRG25120420240105048
|
12/04/2024
|
PARVATHI
|
0202028WL002600
|
PARVATHI
|
00468
|
UBIN0572764
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258465963
|
|
SAILADA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
540
|
Vizianagaram
|
AP-02-028-012-011/030020
(KORUKONDAPALEM)
|
0202028000NRG25120420240121898
|
12/04/2024
|
Sureedamma
|
0202028WL002923
|
Sureedamma
|
00468
|
UBIN0806099
|
140
|
140
|
Processed
|
24/04/2024
|
|
3258465502
|
|
CHALAMURI APPALASURUYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
541
|
Vizianagaram
|
AP-02-028-020-021/010239
(MALICHERLA)
|
0202028000NRG25120420240088975
|
12/04/2024
|
lakshmi
|
0202028WL002343
|
lakshmi
|
00468
|
UBIN0810657
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465652
|
|
THUMMAGANTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
542
|
Vizianagaram
|
AP-02-028-001-001/011481
(GUNKALAM)
|
0202028000NRG25120420240089304
|
12/04/2024
|
adinarayana
|
0202028WL002352
|
adinarayana
|
00468
|
UBIN0813346
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258465460
|
|
LENKA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Vizianagaram
|
AP-02-028-016-014/020132
(DUPPADA)
|
0202028000NRG25120420240104934
|
12/04/2024
|
Lakshmi
|
0202028WL002600
|
Lakshmi
|
00468
|
UBIN0813346
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465454
|
|
LAKSHMI GEDDA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Vizianagaram
|
AP-02-028-016-014/020247
(DUPPADA)
|
0202028000NRG25120420240104970
|
12/04/2024
|
Narayanamma
|
0202028WL002600
|
Narayanamma
|
00468
|
UBIN0813346
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258465459
|
|
SUNKARI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Vizianagaram
|
AP-02-028-016-014/020250
(DUPPADA)
|
0202028000NRG25120420240104972
|
12/04/2024
|
Appalaraju
|
0202028WL002600
|
Appalaraju
|
00468
|
UBIN0813346
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465458
|
|
BOBBADI APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
546
|
Vizianagaram
|
AP-02-028-016-014/020433
(DUPPADA)
|
0202028000NRG25120420240105019
|
12/04/2024
|
seetalakshmi
|
0202028WL002600
|
seetalakshmi
|
00468
|
UBIN0813346
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465455
|
|
BOGI SEETHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Vizianagaram
|
AP-02-028-016-014/020544
(DUPPADA)
|
0202028000NRG25120420240105057
|
12/04/2024
|
Satyavamma
|
0202028WL002600
|
Satyavamma
|
00468
|
UBIN0813346
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258465456
|
|
SATYAVAMMA BOBBADI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Vizianagaram
|
AP-02-028-016-014/020715
(DUPPADA)
|
0202028000NRG25120420240105139
|
12/04/2024
|
Adilakshmi
|
0202028WL002600
|
Adilakshmi
|
00468
|
UBIN0813346
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258465457
|
|
BORA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
549
|
Vizianagaram
|
AP-02-028-008-013/11103
(JONNAVALASA)
|
0202028000NRG25120420240096286
|
12/04/2024
|
BUSIROTHU KONDA
|
0202028WL002460
|
BUSIROTHU KONDA
|
00468
|
UBIN0822582
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465638
|
|
Mrs BUSIROTHU KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Vizianagaram
|
AP-02-028-016-014/020070
(DUPPADA)
|
0202028000NRG25120420240104908
|
12/04/2024
|
Mutyaalu
|
0202028WL002600
|
Mutyaalu
|
00468
|
UBIN0822582
|
288
|
288
|
Processed
|
24/04/2024
|
|
3258465632
|
|
DASARI MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
551
|
Vizianagaram
|
AP-02-028-016-014/020088
(DUPPADA)
|
0202028000NRG25120420240104913
|
12/04/2024
|
Lakshmi
|
0202028WL002600
|
Lakshmi
|
00468
|
UBIN0822582
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258465507
|
|
MISS DESETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Vizianagaram
|
AP-02-028-016-014/020106
(DUPPADA)
|
0202028000NRG25120420240104926
|
12/04/2024
|
Ramu
|
0202028WL002600
|
Ramu
|
00468
|
UBIN0822582
|
144
|
144
|
Processed
|
24/04/2024
|
|
3258465630
|
|
MAJJI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Vizianagaram
|
AP-02-028-016-014/020247
(DUPPADA)
|
0202028000NRG25120420240104969
|
12/04/2024
|
Yerrayya
|
0202028WL002600
|
Yerrayya
|
00468
|
UBIN0822582
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258465504
|
|
SUNKARI CHINNA YERRAYYA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Vizianagaram
|
AP-02-028-016-014/020631
(DUPPADA)
|
0202028000NRG25120420240105105
|
12/04/2024
|
Butchamma
|
0202028WL002600
|
Butchamma
|
00468
|
UBIN0822582
|
710
|
710
|
Processed
|
24/04/2024
|
|
3258465513
|
|
REESU BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Vizianagaram
|
AP-02-028-016-014/020718
(DUPPADA)
|
0202028000NRG25120420240105141
|
12/04/2024
|
YAJJADA SANTHOSHI
|
0202028WL002600
|
YAJJADA SANTHOSHI
|
00468
|
UBIN0822582
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258465629
|
|
MRS YEJJADA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Vizianagaram
|
AP-02-028-016-014/020723
(DUPPADA)
|
0202028000NRG25120420240105142
|
12/04/2024
|
PANDRANKI RAMA DEVI
|
0202028WL002600
|
PANDRANKI RAMA DEVI
|
00468
|
UBIN0822582
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258465515
|
|
PANDRANKI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Vizianagaram
|
AP-02-028-016-014/020773
(DUPPADA)
|
0202028000NRG25120420240105156
|
12/04/2024
|
Bhavani
|
0202028WL002600
|
Bhavani
|
00468
|
UBIN0822582
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258465505
|
|
SIRIPURAPU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Vizianagaram
|
AP-02-028-016-014/020774
(DUPPADA)
|
0202028000NRG25120420240105157
|
12/04/2024
|
raju
|
0202028WL002600
|
raju
|
00468
|
UBIN0822582
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258465631
|
|
MRS JAMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
559
|
Vizianagaram
|
AP-02-028-016-014/020816
(DUPPADA)
|
0202028000NRG25120420240105162
|
12/04/2024
|
ATCHIYYAMMA
|
0202028WL002600
|
ATCHIYYAMMA
|
00468
|
UBIN0822582
|
576
|
576
|
Processed
|
24/04/2024
|
|
3258465512
|
|
REESU ATCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Vizianagaram
|
AP-02-028-016-014/020817
(DUPPADA)
|
0202028000NRG25120420240105163
|
12/04/2024
|
eeswaramma
|
0202028WL002600
|
eeswaramma
|
00468
|
UBIN0822582
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258465506
|
|
SIRIPURAPU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Vizianagaram
|
AP-02-028-016-014/020819
(DUPPADA)
|
0202028000NRG25120420240105164
|
12/04/2024
|
maMgamma
|
0202028WL002600
|
maMgamma
|
00468
|
UBIN0822582
|
568
|
568
|
Processed
|
24/04/2024
|
|
3258465509
|
|
VADABONI MANGA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Vizianagaram
|
AP-02-028-016-014/020882
(DUPPADA)
|
0202028000NRG25120420240105174
|
12/04/2024
|
RUNKANA SWATHI
|
0202028WL002600
|
RUNKANA SWATHI
|
00468
|
UBIN0822582
|
828
|
828
|
Processed
|
24/04/2024
|
|
3258465636
|
|
RUNKANA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Vizianagaram
|
AP-02-028-016-014/020920
(DUPPADA)
|
0202028000NRG25120420240105180
|
12/04/2024
|
Pydamma
|
0202028WL002600
|
Pydamma
|
00468
|
UBIN0822582
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465508
|
|
Mrs PYDAMMA BURLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Vizianagaram
|
AP-02-028-016-014/020926
(DUPPADA)
|
0202028000NRG25120420240105182
|
12/04/2024
|
sarojini
|
0202028WL002600
|
sarojini
|
00468
|
UBIN0822582
|
568
|
568
|
Processed
|
24/04/2024
|
|
3258465511
|
|
GUMPA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Vizianagaram
|
AP-02-028-016-014/020933
(DUPPADA)
|
0202028000NRG25120420240105183
|
12/04/2024
|
Thaddi Devi
|
0202028WL002600
|
Thaddi Devi
|
00468
|
UBIN0822582
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465514
|
|
MRS TADDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Vizianagaram
|
AP-02-028-016-014/020935
(DUPPADA)
|
0202028000NRG25120420240105185
|
12/04/2024
|
atchiyyamma
|
0202028WL002600
|
atchiyyamma
|
00468
|
UBIN0822582
|
576
|
576
|
Processed
|
24/04/2024
|
|
3258465635
|
|
MEESALA ATCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Vizianagaram
|
AP-02-028-016-014/020941
(DUPPADA)
|
0202028000NRG25120420240105187
|
12/04/2024
|
Ramana
|
0202028WL002600
|
Ramana
|
00468
|
UBIN0822582
|
828
|
828
|
Processed
|
24/04/2024
|
|
3258465634
|
|
GANIVADA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Vizianagaram
|
AP-02-028-016-014/020955
(DUPPADA)
|
0202028000NRG25120420240105189
|
12/04/2024
|
SHEK HUSEN BEE
|
0202028WL002600
|
SHEK HUSEN BEE
|
00468
|
UBIN0822582
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465510
|
|
SHEK HUSEN BEE
|
UNION BANK OF INDIA(508500)
|
|
569
|
Vizianagaram
|
AP-02-028-016-014/020967
(DUPPADA)
|
0202028000NRG25120420240105197
|
12/04/2024
|
Gowri
|
0202028WL002600
|
Gowri
|
00468
|
UBIN0822582
|
592
|
592
|
Processed
|
24/04/2024
|
|
3258465637
|
|
OLLI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Vizianagaram
|
AP-02-028-016-014/020993
(DUPPADA)
|
0202028000NRG25120420240105213
|
12/04/2024
|
ramu
|
0202028WL002600
|
ramu
|
00468
|
UBIN0822582
|
576
|
576
|
Processed
|
24/04/2024
|
|
3258465516
|
|
NADIPILLI RAMU
|
UNION BANK OF INDIA(508500)
|
|
571
|
Vizianagaram
|
AP-02-028-016-014/021004
(DUPPADA)
|
0202028000NRG25120420240105216
|
12/04/2024
|
ASHA
|
0202028WL002600
|
ASHA
|
00468
|
UBIN0822582
|
690
|
690
|
Processed
|
24/04/2024
|
|
3258465503
|
|
REESU ASHA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Vizianagaram
|
AP-02-028-016-014/21016
(DUPPADA)
|
0202028000NRG25120420240105217
|
12/04/2024
|
YEJJAPARAPU KRISHNA
|
0202028WL002600
|
YEJJAPARAPU KRISHNA
|
00468
|
UBIN0822582
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465639
|
|
YEJJAPARAPU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Vizianagaram
|
AP-02-028-016-014/21021
(DUPPADA)
|
0202028000NRG25120420240105220
|
12/04/2024
|
TIPPANNAGARI RAMAYYAMMA
|
0202028WL002600
|
TIPPANNAGARI RAMAYYAMMA
|
00468
|
UBIN0822582
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465640
|
|
MRS TIPPANAGIRI RAMAYAMMA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Vizianagaram
|
AP-02-028-016-014/21025
(DUPPADA)
|
0202028000NRG25120420240105222
|
12/04/2024
|
GEDALA ESWARAMMA
|
0202028WL002600
|
GEDALA ESWARAMMA
|
00468
|
UBIN0822582
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465633
|
|
GEDALA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18820
|
18820
|
|
|
|
|
|
|
|
|
575
|
Vizianagaram
|
AP-02-028-020-021/010056
(MALICHERLA)
|
0202028000NRG25120420240088857
|
12/04/2024
|
KrishnammaA
|
0202028WL002343
|
KrishnammaA
|
00468
|
UBIN0827657
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465654
|
|
PATIVADA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Vizianagaram
|
AP-02-028-020-021/010079
(MALICHERLA)
|
0202028000NRG25120420240088877
|
12/04/2024
|
Ramarao
|
0202028WL002343
|
Ramarao
|
00468
|
UBIN0827657
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258465674
|
|
TUMMAGANTI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
577
|
Vizianagaram
|
AP-02-028-020-021/010123
(MALICHERLA)
|
0202028000NRG25120420240088903
|
12/04/2024
|
Uday bhaskar
|
0202028WL002343
|
Uday bhaskar
|
00468
|
UBIN0827657
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465660
|
|
GANDRETI UDAY BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
578
|
Vizianagaram
|
AP-02-028-020-021/010124
(MALICHERLA)
|
0202028000NRG25120420240088904
|
12/04/2024
|
AadinaaraayanA
|
0202028WL002343
|
AadinaaraayanA
|
00468
|
UBIN0827657
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465657
|
|
THUMMAGANTI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Vizianagaram
|
AP-02-028-020-021/010203
(MALICHERLA)
|
0202028000NRG25120420240088954
|
12/04/2024
|
Lakshmi
|
0202028WL002343
|
Lakshmi
|
00468
|
UBIN0827657
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465651
|
|
Mrs PATHIWADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Vizianagaram
|
AP-02-028-020-021/010244
(MALICHERLA)
|
0202028000NRG25120420240088981
|
12/04/2024
|
appayamma
|
0202028WL002343
|
appayamma
|
00468
|
UBIN0827657
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465672
|
|
THUMMAGANTI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Vizianagaram
|
AP-02-028-020-021/010290
(MALICHERLA)
|
0202028000NRG25120420240089015
|
12/04/2024
|
bangaramma
|
0202028WL002343
|
bangaramma
|
00468
|
UBIN0827657
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465653
|
|
RAMABARKI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Vizianagaram
|
AP-02-028-020-021/010302
(MALICHERLA)
|
0202028000NRG25120420240089020
|
12/04/2024
|
Sujata
|
0202028WL002343
|
Sujata
|
00468
|
UBIN0827657
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465665
|
|
SIYYADARA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Vizianagaram
|
AP-02-028-020-021/010317
(MALICHERLA)
|
0202028000NRG25120420240089028
|
12/04/2024
|
Varallakshmi
|
0202028WL002343
|
Varallakshmi
|
00468
|
UBIN0827657
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465664
|
|
KOSARA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Vizianagaram
|
AP-02-028-022-022/010047
(CHELIVURU)
|
0202028000NRG25120420240086848
|
12/04/2024
|
Bamgaarayya
|
0202028WL002322
|
Bamgaarayya
|
00468
|
UBIN0827657
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258465673
|
|
BONTHU BANGARAYYA
|
CANARA BANK(508532)
|
|
585
|
Vizianagaram
|
AP-02-028-022-022/010094
(CHELIVURU)
|
0202028000NRG25120420240086881
|
12/04/2024
|
Cittamma
|
0202028WL002322
|
Cittamma
|
00468
|
UBIN0827657
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465655
|
|
KARROTHU CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Vizianagaram
|
AP-02-028-022-022/010098
(CHELIVURU)
|
0202028000NRG25120420240086885
|
12/04/2024
|
Venkata Ramana
|
0202028WL002322
|
Venkata Ramana
|
00468
|
UBIN0827657
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465668
|
|
MR KORADA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Vizianagaram
|
AP-02-028-022-022/010131
(CHELIVURU)
|
0202028000NRG25120420240086904
|
12/04/2024
|
suryanarayana
|
0202028WL002322
|
suryanarayana
|
00468
|
UBIN0827657
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465658
|
|
BANTUPALLI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Vizianagaram
|
AP-02-028-022-022/010242
(CHELIVURU)
|
0202028000NRG25120420240086954
|
12/04/2024
|
appalanaayuDu
|
0202028WL002322
|
appalanaayuDu
|
00468
|
UBIN0827657
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465656
|
|
KOLLI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
589
|
Vizianagaram
|
AP-02-028-022-022/010280
(CHELIVURU)
|
0202028000NRG25120420240086966
|
12/04/2024
|
Gopalarao
|
0202028WL002322
|
Gopalarao
|
00468
|
UBIN0827657
|
1019
|
1019
|
Processed
|
24/04/2024
|
|
3258465671
|
|
GOPALARAO GANDRETI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Vizianagaram
|
AP-02-028-022-022/010285
(CHELIVURU)
|
0202028000NRG25120420240086970
|
12/04/2024
|
Lakshmi
|
0202028WL002322
|
Lakshmi
|
00468
|
UBIN0827657
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465659
|
|
BODASINGI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Vizianagaram
|
AP-02-028-022-022/010328
(CHELIVURU)
|
0202028000NRG25120420240086994
|
12/04/2024
|
Narayanamma
|
0202028WL002322
|
Narayanamma
|
00468
|
UBIN0827657
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465676
|
|
KORADA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Vizianagaram
|
AP-02-028-022-022/010467
(CHELIVURU)
|
0202028000NRG25120420240087083
|
12/04/2024
|
Suryanarayana
|
0202028WL002322
|
Suryanarayana
|
00468
|
UBIN0827657
|
509
|
509
|
Processed
|
24/04/2024
|
|
3258465666
|
|
THIMINAM SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Vizianagaram
|
AP-02-028-022-022/010656
(CHELIVURU)
|
0202028000NRG25120420240087170
|
12/04/2024
|
NagamanI
|
0202028WL002322
|
NagamanI
|
00468
|
UBIN0827657
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465675
|
|
nagamani bodasingi
|
UNION BANK OF INDIA(508500)
|
|
594
|
Vizianagaram
|
AP-02-028-022-022/010674
(CHELIVURU)
|
0202028000NRG25120420240087177
|
12/04/2024
|
TORUTU BHAVANI
|
0202028WL002322
|
TORUTU BHAVANI
|
00468
|
UBIN0827657
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465661
|
|
TORUTU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Vizianagaram
|
AP-02-028-022-022/010911
(CHELIVURU)
|
0202028000NRG25120420240087277
|
12/04/2024
|
narayanappadu
|
0202028WL002322
|
narayanappadu
|
00468
|
UBIN0827657
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465662
|
|
SANKARANA NARAYANAPPADU
|
UNION BANK OF INDIA(508500)
|
|
596
|
Vizianagaram
|
AP-02-028-022-022/010949
(CHELIVURU)
|
0202028000NRG25120420240087305
|
12/04/2024
|
sunitha
|
0202028WL002322
|
sunitha
|
00468
|
UBIN0827657
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465667
|
|
MRS KORADA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Vizianagaram
|
AP-02-028-022-022/010956
(CHELIVURU)
|
0202028000NRG25120420240087310
|
12/04/2024
|
bhavani
|
0202028WL002322
|
bhavani
|
00468
|
UBIN0827657
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465669
|
|
DASARI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Vizianagaram
|
AP-02-028-022-022/010970
(CHELIVURU)
|
0202028000NRG25120420240087316
|
12/04/2024
|
Adilaxmi
|
0202028WL002322
|
Adilaxmi
|
00468
|
UBIN0827657
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465670
|
|
DONTHALA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Vizianagaram
|
AP-02-028-022-022/40030
(CHELIVURU)
|
0202028000NRG25120420240087333
|
12/04/2024
|
Bangaru Lakshmi
|
0202028WL002322
|
Bangaru Lakshmi
|
00468
|
UBIN0827657
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
3258465663
|
|
BODASINGI BANGARU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36446
|
36446
|
|
|
|
|
|
|
|
|
600
|
Vizianagaram
|
AP-02-028-016-014/020481
(DUPPADA)
|
0202028000NRG25120420240105032
|
12/04/2024
|
Lakshmi
|
0202028WL002600
|
Lakshmi
|
00468
|
UBIN0903311
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465432
|
|
SIRIPURAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
601
|
Vizianagaram
|
AP-02-028-016-014/020775
(DUPPADA)
|
0202028000NRG25120420240105158
|
12/04/2024
|
kalyani
|
0202028WL002600
|
kalyani
|
00468
|
UBIN0904341
|
576
|
576
|
Processed
|
24/04/2024
|
|
3258465433
|
|
MAHANTHI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
602
|
Vizianagaram
|
AP-02-028-001-001/11731
(GUNKALAM)
|
0202028000NRG25120420240089035
|
12/04/2024
|
KARROTHU NARAYANARAO
|
0202028WL002344
|
KARROTHU NARAYANARAO
|
00468
|
UBIN0921246
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258465501
|
|
MR KARROTHU NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
603
|
Vizianagaram
|
AP-02-028-012-011/030434
(KORUKONDAPALEM)
|
0202028000NRG25120420240122135
|
12/04/2024
|
gajjalamma
|
0202028WL002923
|
gajjalamma
|
00684
|
APGV0002202
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465561
|
|
Mrs NAMMI GAJJALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
604
|
Vizianagaram
|
AP-02-028-008-013/010960
(JONNAVALASA)
|
0202028000NRG25120420240096242
|
12/04/2024
|
Jayalakshmi
|
0202028WL002460
|
Jayalakshmi
|
00684
|
APGV0002223
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258466090
|
|
Mrs KANDI JAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Vizianagaram
|
AP-02-028-008-013/010962
(JONNAVALASA)
|
0202028000NRG25120420240096244
|
12/04/2024
|
Narayanamma
|
0202028WL002460
|
Narayanamma
|
00684
|
APGV0002223
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466058
|
|
Mrs PATIVADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Vizianagaram
|
AP-02-028-008-013/010962
(JONNAVALASA)
|
0202028000NRG25120420240096243
|
12/04/2024
|
Rajarao
|
0202028WL002460
|
Rajarao
|
00684
|
APGV0002223
|
140
|
140
|
Processed
|
24/04/2024
|
|
3258466062
|
|
Mr PATIVADA RAJA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
607
|
Vizianagaram
|
AP-02-028-008-013/010060
(JONNAVALASA)
|
0202028000NRG25120420240095919
|
12/04/2024
|
SAVARAVILLI APPALA VENKATALAKSHMI
|
0202028WL002460
|
SAVARAVILLI APPALA VENKATALAKSHMI
|
00684
|
APGV0002252
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258465416
|
|
Miss SAVARAVILLI APPALA VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
608
|
Vizianagaram
|
AP-02-028-016-014/020286
(DUPPADA)
|
0202028000NRG25120420240104986
|
12/04/2024
|
Kantam
|
0202028WL002600
|
Kantam
|
00684
|
APGV0002263
|
710
|
710
|
Processed
|
24/04/2024
|
|
3258465401
|
|
KORRAYI SURYA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
609
|
Vizianagaram
|
AP-02-028-016-014/020969
(DUPPADA)
|
0202028000NRG25120420240105199
|
12/04/2024
|
satyavati
|
0202028WL002600
|
satyavati
|
00684
|
APGV0002263
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258465404
|
|
Mrs JAMI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Vizianagaram
|
AP-02-028-022-022/010740
(CHELIVURU)
|
0202028000NRG25120420240087208
|
12/04/2024
|
Appalaraju
|
0202028WL002322
|
Appalaraju
|
00684
|
APGV0002263
|
1019
|
1019
|
Processed
|
24/04/2024
|
|
3258465414
|
|
appalaraju bodasingi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2617
|
2617
|
|
|
|
|
|
|
|
|
611
|
Vizianagaram
|
AP-02-028-012-011/030101
(KORUKONDAPALEM)
|
0202028000NRG25120420240121964
|
12/04/2024
|
Nodagala Suri Demudu
|
0202028WL002923
|
Nodagala Suri Demudu
|
00684
|
APGV0002277
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465420
|
|
NODAGALA SURI DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
612
|
Vizianagaram
|
AP-02-028-008-013/010023
(JONNAVALASA)
|
0202028000NRG25120420240095899
|
12/04/2024
|
Paidinaayudu
|
0202028WL002460
|
Paidinaayudu
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465406
|
|
Mr KALISETTY PYDI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Vizianagaram
|
AP-02-028-008-013/010028
(JONNAVALASA)
|
0202028000NRG25120420240095903
|
12/04/2024
|
Paidiraaju
|
0202028WL002460
|
Paidiraaju
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258465749
|
|
Mrs PINNINTI PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Vizianagaram
|
AP-02-028-008-013/010047
(JONNAVALASA)
|
0202028000NRG25120420240095914
|
12/04/2024
|
ramana
|
0202028WL002460
|
ramana
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258466108
|
|
Mr Kalisetti Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Vizianagaram
|
AP-02-028-008-013/010048
(JONNAVALASA)
|
0202028000NRG25120420240095915
|
12/04/2024
|
DAMDU
|
0202028WL002460
|
DAMDU
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465588
|
|
Mrs KALISETTI DANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Vizianagaram
|
AP-02-028-008-013/010051
(JONNAVALASA)
|
0202028000NRG25120420240095917
|
12/04/2024
|
adilakshmi
|
0202028WL002460
|
adilakshmi
|
00684
|
APGV0002279
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258465748
|
|
Mrs SUVVADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Vizianagaram
|
AP-02-028-008-013/010059
(JONNAVALASA)
|
0202028000NRG25120420240095918
|
12/04/2024
|
sanyasamma
|
0202028WL002460
|
sanyasamma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465769
|
|
Mrs KILARI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Vizianagaram
|
AP-02-028-008-013/010066
(JONNAVALASA)
|
0202028000NRG25120420240095920
|
12/04/2024
|
Ramanamma
|
0202028WL002460
|
Ramanamma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258466054
|
|
Mrs POIDILAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Vizianagaram
|
AP-02-028-008-013/010067
(JONNAVALASA)
|
0202028000NRG25120420240095921
|
12/04/2024
|
Lakshmi
|
0202028WL002460
|
Lakshmi
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258466089
|
|
Mrs MAJJI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Vizianagaram
|
AP-02-028-008-013/010072
(JONNAVALASA)
|
0202028000NRG25120420240095922
|
12/04/2024
|
eeswaramma
|
0202028WL002460
|
eeswaramma
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258465622
|
|
Mrs BURLI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Vizianagaram
|
AP-02-028-008-013/010081
(JONNAVALASA)
|
0202028000NRG25120420240095925
|
12/04/2024
|
Aadilakshmi
|
0202028WL002460
|
Aadilakshmi
|
00684
|
APGV0002279
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465975
|
|
Mrs PILLA ADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Vizianagaram
|
AP-02-028-008-013/010094
(JONNAVALASA)
|
0202028000NRG25120420240095930
|
12/04/2024
|
Appalapaidamma
|
0202028WL002460
|
Appalapaidamma
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258465742
|
|
Mrs KOTYADA APPALA PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Vizianagaram
|
AP-02-028-008-013/010097
(JONNAVALASA)
|
0202028000NRG25120420240095931
|
12/04/2024
|
paidiraju
|
0202028WL002460
|
paidiraju
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258465743
|
|
Mrs KANDI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Vizianagaram
|
AP-02-028-008-013/010102
(JONNAVALASA)
|
0202028000NRG25120420240095933
|
12/04/2024
|
Sanyaasamma
|
0202028WL002460
|
Sanyaasamma
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258465850
|
|
Mrs CHELLA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Vizianagaram
|
AP-02-028-008-013/010103
(JONNAVALASA)
|
0202028000NRG25120420240095934
|
12/04/2024
|
Mani
|
0202028WL002460
|
Mani
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258465750
|
|
Mrs KORADA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Vizianagaram
|
AP-02-028-008-013/010109
(JONNAVALASA)
|
0202028000NRG25120420240095937
|
12/04/2024
|
Bamgaaramma
|
0202028WL002460
|
Bamgaaramma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465955
|
|
Mrs LENKA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Vizianagaram
|
AP-02-028-008-013/010113
(JONNAVALASA)
|
0202028000NRG25120420240095940
|
12/04/2024
|
Appalakomda
|
0202028WL002460
|
Appalakomda
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258465618
|
|
Mrs PILLA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Vizianagaram
|
AP-02-028-008-013/010120
(JONNAVALASA)
|
0202028000NRG25120420240095941
|
12/04/2024
|
Ravanamma
|
0202028WL002460
|
Ravanamma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465944
|
|
Mrs BODHA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Vizianagaram
|
AP-02-028-008-013/010133
(JONNAVALASA)
|
0202028000NRG25120420240095946
|
12/04/2024
|
Ramana
|
0202028WL002460
|
Ramana
|
00684
|
APGV0002279
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465952
|
|
Mrs GOMPA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Vizianagaram
|
AP-02-028-008-013/010134
(JONNAVALASA)
|
0202028000NRG25120420240095947
|
12/04/2024
|
Paidamma
|
0202028WL002460
|
Paidamma
|
00684
|
APGV0002279
|
435
|
435
|
Processed
|
24/04/2024
|
|
3258465982
|
|
Mrs KORADA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Vizianagaram
|
AP-02-028-008-013/010139
(JONNAVALASA)
|
0202028000NRG25120420240095949
|
12/04/2024
|
Sooramma
|
0202028WL002460
|
Sooramma
|
00684
|
APGV0002279
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465951
|
|
Mrs LENKA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Vizianagaram
|
AP-02-028-008-013/010143
(JONNAVALASA)
|
0202028000NRG25120420240095951
|
12/04/2024
|
Paidiraaju
|
0202028WL002460
|
Paidiraaju
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465758
|
|
Mrs KALISETTY PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Vizianagaram
|
AP-02-028-008-013/010144
(JONNAVALASA)
|
0202028000NRG25120420240095952
|
12/04/2024
|
Susila
|
0202028WL002460
|
Susila
|
00684
|
APGV0002279
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258465418
|
|
KOLAGANI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Vizianagaram
|
AP-02-028-008-013/010148
(JONNAVALASA)
|
0202028000NRG25120420240095954
|
12/04/2024
|
Ravanamma
|
0202028WL002460
|
Ravanamma
|
00684
|
APGV0002279
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258466061
|
|
Mrs BANGARU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Vizianagaram
|
AP-02-028-008-013/010151
(JONNAVALASA)
|
0202028000NRG25120420240095958
|
12/04/2024
|
Ramanamma
|
0202028WL002460
|
Ramanamma
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258465953
|
|
Mrs BOORA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Vizianagaram
|
AP-02-028-008-013/010156
(JONNAVALASA)
|
0202028000NRG25120420240095961
|
12/04/2024
|
Satyavati
|
0202028WL002460
|
Satyavati
|
00684
|
APGV0002279
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258465945
|
|
Mrs DASARI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Vizianagaram
|
AP-02-028-008-013/010160
(JONNAVALASA)
|
0202028000NRG25120420240095963
|
12/04/2024
|
Simhadri
|
0202028WL002460
|
Simhadri
|
00684
|
APGV0002279
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258465555
|
|
MR GOTTUMUKKALA SIMHADRIRAJU
|
STATE BANK OF INDIA(508548)
|
|
638
|
Vizianagaram
|
AP-02-028-008-013/010174
(JONNAVALASA)
|
0202028000NRG25120420240095968
|
12/04/2024
|
Suramma
|
0202028WL002460
|
Suramma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465747
|
|
Mrs SANAPATHI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Vizianagaram
|
AP-02-028-008-013/010178
(JONNAVALASA)
|
0202028000NRG25120420240095970
|
12/04/2024
|
Ramunayudu
|
0202028WL002460
|
Ramunayudu
|
00684
|
APGV0002279
|
280
|
280
|
Processed
|
24/04/2024
|
|
3258466060
|
|
Mr CHANDAKA RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Vizianagaram
|
AP-02-028-008-013/010178
(JONNAVALASA)
|
0202028000NRG25120420240095969
|
12/04/2024
|
Sanyasimma
|
0202028WL002460
|
Sanyasimma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465949
|
|
Mrs CHANDAKA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Vizianagaram
|
AP-02-028-008-013/010199
(JONNAVALASA)
|
0202028000NRG25120420240095976
|
12/04/2024
|
Chinna
|
0202028WL002460
|
Chinna
|
00684
|
APGV0002279
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258465848
|
|
Mrs IJJADA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Vizianagaram
|
AP-02-028-008-013/010199
(JONNAVALASA)
|
0202028000NRG25120420240095975
|
12/04/2024
|
Erraravu
|
0202028WL002460
|
Erraravu
|
00684
|
APGV0002279
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258466132
|
|
Mr IJJADA YERRA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Vizianagaram
|
AP-02-028-008-013/010205
(JONNAVALASA)
|
0202028000NRG25120420240095979
|
12/04/2024
|
Paidisetti
|
0202028WL002460
|
Paidisetti
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258466088
|
|
Mrs BURLI PYDIASITTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Vizianagaram
|
AP-02-028-008-013/010206
(JONNAVALASA)
|
0202028000NRG25120420240095980
|
12/04/2024
|
Sanyasamma
|
0202028WL002460
|
Sanyasamma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465619
|
|
Mrs MANDALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Vizianagaram
|
AP-02-028-008-013/010210
(JONNAVALASA)
|
0202028000NRG25120420240095983
|
12/04/2024
|
Raju
|
0202028WL002460
|
Raju
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465559
|
|
Mrs SANAPATHI PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Vizianagaram
|
AP-02-028-008-013/010214
(JONNAVALASA)
|
0202028000NRG25120420240095984
|
12/04/2024
|
Simhachalam
|
0202028WL002460
|
Simhachalam
|
00684
|
APGV0002279
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258465761
|
|
Mrs BURLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Vizianagaram
|
AP-02-028-008-013/010219
(JONNAVALASA)
|
0202028000NRG25120420240095986
|
12/04/2024
|
Lakshmi
|
0202028WL002460
|
Lakshmi
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258465616
|
|
Mrs LAXMI KANDI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
648
|
Vizianagaram
|
AP-02-028-008-013/010228
(JONNAVALASA)
|
0202028000NRG25120420240095991
|
12/04/2024
|
Narayanamma
|
0202028WL002460
|
Narayanamma
|
00684
|
APGV0002279
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258465972
|
|
Mrs PATIVADA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Vizianagaram
|
AP-02-028-008-013/010232
(JONNAVALASA)
|
0202028000NRG25120420240095992
|
12/04/2024
|
Satyavati
|
0202028WL002460
|
Satyavati
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258466087
|
|
Mrs ATTADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Vizianagaram
|
AP-02-028-008-013/010235
(JONNAVALASA)
|
0202028000NRG25120420240095994
|
12/04/2024
|
Lakshmi
|
0202028WL002460
|
Lakshmi
|
00684
|
APGV0002279
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258465986
|
|
Mrs POTNURU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Vizianagaram
|
AP-02-028-008-013/010236
(JONNAVALASA)
|
0202028000NRG25120420240095995
|
12/04/2024
|
Simhachalam
|
0202028WL002460
|
Simhachalam
|
00684
|
APGV0002279
|
150
|
150
|
Processed
|
24/04/2024
|
|
3258466103
|
|
Mrs POTNURU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Vizianagaram
|
AP-02-028-008-013/010242
(JONNAVALASA)
|
0202028000NRG25120420240095996
|
12/04/2024
|
Lakshmi
|
0202028WL002460
|
Lakshmi
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258466144
|
|
Mrs MAJJI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Vizianagaram
|
AP-02-028-008-013/010262
(JONNAVALASA)
|
0202028000NRG25120420240096007
|
12/04/2024
|
Sanyasimma
|
0202028WL002460
|
Sanyasimma
|
00684
|
APGV0002279
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258465974
|
|
Mrs KORADA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Vizianagaram
|
AP-02-028-008-013/010271
(JONNAVALASA)
|
0202028000NRG25120420240096011
|
12/04/2024
|
Raamalakshmi
|
0202028WL002460
|
Raamalakshmi
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465956
|
|
BURLI RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Vizianagaram
|
AP-02-028-008-013/010276
(JONNAVALASA)
|
0202028000NRG25120420240096013
|
12/04/2024
|
Appayyamma
|
0202028WL002460
|
Appayyamma
|
00684
|
APGV0002279
|
450
|
450
|
Processed
|
24/04/2024
|
|
3258465980
|
|
Mrs THUMMAGANTI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Vizianagaram
|
AP-02-028-008-013/010291
(JONNAVALASA)
|
0202028000NRG25120420240096018
|
12/04/2024
|
Paidiraaju
|
0202028WL002460
|
Paidiraaju
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465755
|
|
Mrs BUTTALA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Vizianagaram
|
AP-02-028-008-013/010299
(JONNAVALASA)
|
0202028000NRG25120420240096021
|
12/04/2024
|
Sanyaasamma
|
0202028WL002460
|
Sanyaasamma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465564
|
|
Mrs KANDI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Vizianagaram
|
AP-02-028-008-013/010312
(JONNAVALASA)
|
0202028000NRG25120420240096024
|
12/04/2024
|
Paarvati
|
0202028WL002460
|
Paarvati
|
00684
|
APGV0002279
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465628
|
|
Mrs MAJJI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Vizianagaram
|
AP-02-028-008-013/010320
(JONNAVALASA)
|
0202028000NRG25120420240096027
|
12/04/2024
|
krishnaveni
|
0202028WL002460
|
krishnaveni
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258466049
|
|
Mrs BELLANA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Vizianagaram
|
AP-02-028-008-013/010322
(JONNAVALASA)
|
0202028000NRG25120420240096029
|
12/04/2024
|
ramanamma
|
0202028WL002460
|
ramanamma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465968
|
|
Mrs KALISETTY RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Vizianagaram
|
AP-02-028-008-013/010325
(JONNAVALASA)
|
0202028000NRG25120420240096030
|
12/04/2024
|
Naaraayanamma
|
0202028WL002460
|
Naaraayanamma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465754
|
|
Mrs BURLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Vizianagaram
|
AP-02-028-008-013/010326
(JONNAVALASA)
|
0202028000NRG25120420240096031
|
12/04/2024
|
Appalakrishna
|
0202028WL002460
|
Appalakrishna
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465753
|
|
Mrs SANKRANA APPALA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Vizianagaram
|
AP-02-028-008-013/010329
(JONNAVALASA)
|
0202028000NRG25120420240096032
|
12/04/2024
|
Sanyaasamma
|
0202028WL002460
|
Sanyaasamma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465760
|
|
Mrs BURLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Vizianagaram
|
AP-02-028-008-013/010336
(JONNAVALASA)
|
0202028000NRG25120420240096033
|
12/04/2024
|
Vemkayyamma
|
0202028WL002460
|
Vemkayyamma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465969
|
|
Mrs MARTHI ANKIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Vizianagaram
|
AP-02-028-008-013/010351
(JONNAVALASA)
|
0202028000NRG25120420240096035
|
12/04/2024
|
Satyam
|
0202028WL002460
|
Satyam
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465627
|
|
Mrs PYLA SATYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Vizianagaram
|
AP-02-028-008-013/010353
(JONNAVALASA)
|
0202028000NRG25120420240096036
|
12/04/2024
|
narayanamma
|
0202028WL002460
|
narayanamma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465950
|
|
Mrs POTNURU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Vizianagaram
|
AP-02-028-008-013/010370
(JONNAVALASA)
|
0202028000NRG25120420240096037
|
12/04/2024
|
Venkatalakshmi
|
0202028WL002460
|
Venkatalakshmi
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258466133
|
|
Mrs PATHIVADA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Vizianagaram
|
AP-02-028-008-013/010372
(JONNAVALASA)
|
0202028000NRG25120420240096038
|
12/04/2024
|
Bhagyalakshmi
|
0202028WL002460
|
Bhagyalakshmi
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465558
|
|
Mrs PANDRIKI BHAGYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Vizianagaram
|
AP-02-028-008-013/010378
(JONNAVALASA)
|
0202028000NRG25120420240096041
|
12/04/2024
|
Acchiyyamma
|
0202028WL002460
|
Acchiyyamma
|
00684
|
APGV0002279
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258465764
|
|
Mrs KANDI PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Vizianagaram
|
AP-02-028-008-013/010382
(JONNAVALASA)
|
0202028000NRG25120420240096043
|
12/04/2024
|
Pentamma
|
0202028WL002460
|
Pentamma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465624
|
|
Mrs PILLA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Vizianagaram
|
AP-02-028-008-013/010391
(JONNAVALASA)
|
0202028000NRG25120420240096044
|
12/04/2024
|
Lakshmi
|
0202028WL002460
|
Lakshmi
|
00684
|
APGV0002279
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258465623
|
|
Mrs BURLI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Vizianagaram
|
AP-02-028-008-013/010406
(JONNAVALASA)
|
0202028000NRG25120420240096045
|
12/04/2024
|
Narayanamma
|
0202028WL002460
|
Narayanamma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465589
|
|
Mrs KORADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Vizianagaram
|
AP-02-028-008-013/010424
(JONNAVALASA)
|
0202028000NRG25120420240096048
|
12/04/2024
|
Raamu
|
0202028WL002460
|
Raamu
|
00684
|
APGV0002279
|
560
|
560
|
Rejected
|
24/04/2024
|
|
3258465756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
674
|
Vizianagaram
|
AP-02-028-008-013/010425
(JONNAVALASA)
|
0202028000NRG25120420240096049
|
12/04/2024
|
Lakshmi
|
0202028WL002460
|
Lakshmi
|
00684
|
APGV0002279
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466148
|
|
Mrs NEELAMSETTY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Vizianagaram
|
AP-02-028-008-013/010448
(JONNAVALASA)
|
0202028000NRG25120420240096054
|
12/04/2024
|
gowri
|
0202028WL002460
|
gowri
|
00684
|
APGV0002279
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258465763
|
|
Mrs POTNURU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Vizianagaram
|
AP-02-028-008-013/010458
(JONNAVALASA)
|
0202028000NRG25120420240096059
|
12/04/2024
|
aruna
|
0202028WL002460
|
aruna
|
00684
|
APGV0002279
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258466104
|
|
Mrs MAJJI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Vizianagaram
|
AP-02-028-008-013/010477
(JONNAVALASA)
|
0202028000NRG25120420240096063
|
12/04/2024
|
Sanyasamma
|
0202028WL002460
|
Sanyasamma
|
00684
|
APGV0002279
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258465967
|
|
Mrs POTNURU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Vizianagaram
|
AP-02-028-008-013/010484
(JONNAVALASA)
|
0202028000NRG25120420240096064
|
12/04/2024
|
Padma
|
0202028WL002460
|
Padma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465981
|
|
Mrs IJJADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Vizianagaram
|
AP-02-028-008-013/010487
(JONNAVALASA)
|
0202028000NRG25120420240096065
|
12/04/2024
|
Lakshmi
|
0202028WL002460
|
Lakshmi
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465942
|
|
Mrs LENKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Vizianagaram
|
AP-02-028-008-013/010490
(JONNAVALASA)
|
0202028000NRG25120420240096066
|
12/04/2024
|
Adilakshmi
|
0202028WL002460
|
Adilakshmi
|
00684
|
APGV0002279
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258465941
|
|
Mrs PYLA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Vizianagaram
|
AP-02-028-008-013/010505
(JONNAVALASA)
|
0202028000NRG25120420240096071
|
12/04/2024
|
Nagalakshmi
|
0202028WL002460
|
Nagalakshmi
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465983
|
|
Mrs NAGALAXMI KANDI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
682
|
Vizianagaram
|
AP-02-028-008-013/010505
(JONNAVALASA)
|
0202028000NRG25120420240096072
|
12/04/2024
|
Sankara Rao
|
0202028WL002460
|
Sankara Rao
|
00684
|
APGV0002279
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465765
|
|
Mr KANDI SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Vizianagaram
|
AP-02-028-008-013/010506
(JONNAVALASA)
|
0202028000NRG25120420240096073
|
12/04/2024
|
Parasuram
|
0202028WL002460
|
Parasuram
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258466145
|
|
Mr PILLA PARASURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Vizianagaram
|
AP-02-028-008-013/010509
(JONNAVALASA)
|
0202028000NRG25120420240096076
|
12/04/2024
|
Ramu
|
0202028WL002460
|
Ramu
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465772
|
|
Mr Kandi Ramu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Vizianagaram
|
AP-02-028-008-013/010522
(JONNAVALASA)
|
0202028000NRG25120420240096080
|
12/04/2024
|
varalaskhmi
|
0202028WL002460
|
varalaskhmi
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465560
|
|
Mrs BALI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Vizianagaram
|
AP-02-028-008-013/010545
(JONNAVALASA)
|
0202028000NRG25120420240096083
|
12/04/2024
|
Lakshmi
|
0202028WL002460
|
Lakshmi
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258466147
|
|
Mrs SENAPATHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Vizianagaram
|
AP-02-028-008-013/010547
(JONNAVALASA)
|
0202028000NRG25120420240096085
|
12/04/2024
|
Ramanamma
|
0202028WL002460
|
Ramanamma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258466106
|
|
Mrs BODDULA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Vizianagaram
|
AP-02-028-008-013/010550
(JONNAVALASA)
|
0202028000NRG25120420240096086
|
12/04/2024
|
Sitamma
|
0202028WL002460
|
Sitamma
|
00684
|
APGV0002279
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258466055
|
|
Mrs KENGUVA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Vizianagaram
|
AP-02-028-008-013/010565
(JONNAVALASA)
|
0202028000NRG25120420240096087
|
12/04/2024
|
Appalanarayana
|
0202028WL002460
|
Appalanarayana
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258466057
|
|
Mrs Korada Appalanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Vizianagaram
|
AP-02-028-008-013/010591
(JONNAVALASA)
|
0202028000NRG25120420240096092
|
12/04/2024
|
Lakshmi
|
0202028WL002460
|
Lakshmi
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258466052
|
|
Mrs KELLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Vizianagaram
|
AP-02-028-008-013/010593
(JONNAVALASA)
|
0202028000NRG25120420240096094
|
12/04/2024
|
Gopalamma
|
0202028WL002460
|
Gopalamma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465940
|
|
Mrs NADIPILLI GOPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Vizianagaram
|
AP-02-028-008-013/010595
(JONNAVALASA)
|
0202028000NRG25120420240096095
|
12/04/2024
|
Krishnaveni
|
0202028WL002460
|
Krishnaveni
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465947
|
|
Mrs KANDI KRISHNA VEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Vizianagaram
|
AP-02-028-008-013/010608
(JONNAVALASA)
|
0202028000NRG25120420240096098
|
12/04/2024
|
Krishnaveni
|
0202028WL002460
|
Krishnaveni
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258465626
|
|
Mrs ROUTHU KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Vizianagaram
|
AP-02-028-008-013/010613
(JONNAVALASA)
|
0202028000NRG25120420240096100
|
12/04/2024
|
Paapayyamma
|
0202028WL002460
|
Paapayyamma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465946
|
|
Mrs PILLA PAPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Vizianagaram
|
AP-02-028-008-013/010615
(JONNAVALASA)
|
0202028000NRG25120420240096101
|
12/04/2024
|
Narayanamma
|
0202028WL002460
|
Narayanamma
|
00684
|
APGV0002279
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465948
|
|
Mrs LENKA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Vizianagaram
|
AP-02-028-008-013/010615
(JONNAVALASA)
|
0202028000NRG25120420240096102
|
12/04/2024
|
Satyanarayana
|
0202028WL002460
|
Satyanarayana
|
00684
|
APGV0002279
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258466149
|
|
Mr LENKA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Vizianagaram
|
AP-02-028-008-013/010629
(JONNAVALASA)
|
0202028000NRG25120420240096107
|
12/04/2024
|
Padma
|
0202028WL002460
|
Padma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465554
|
|
Mrs PYLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Vizianagaram
|
AP-02-028-008-013/010633
(JONNAVALASA)
|
0202028000NRG25120420240096108
|
12/04/2024
|
Mangamma
|
0202028WL002460
|
Mangamma
|
00684
|
APGV0002279
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258465757
|
|
Mrs PULAPAKALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Vizianagaram
|
AP-02-028-008-013/010636
(JONNAVALASA)
|
0202028000NRG25120420240096109
|
12/04/2024
|
Lakshmi
|
0202028WL002460
|
Lakshmi
|
00684
|
APGV0002279
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258465770
|
|
Mrs PANDRANKI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Vizianagaram
|
AP-02-028-008-013/010647
(JONNAVALASA)
|
0202028000NRG25120420240096118
|
12/04/2024
|
Eswaramma
|
0202028WL002460
|
Eswaramma
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258465557
|
|
Mrs PATTHIGILLI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Vizianagaram
|
AP-02-028-008-013/010651
(JONNAVALASA)
|
0202028000NRG25120420240096121
|
12/04/2024
|
Pydiraju
|
0202028WL002460
|
Pydiraju
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258465852
|
|
Mrs MAJJI PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Vizianagaram
|
AP-02-028-008-013/010653
(JONNAVALASA)
|
0202028000NRG25120420240096123
|
12/04/2024
|
Santa
|
0202028WL002460
|
Santa
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465552
|
|
Mrs PATHIVADA SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Vizianagaram
|
AP-02-028-008-013/010655
(JONNAVALASA)
|
0202028000NRG25120420240096125
|
12/04/2024
|
Narayanamma
|
0202028WL002460
|
Narayanamma
|
00684
|
APGV0002279
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465752
|
|
Mrs MAJJI NARAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Vizianagaram
|
AP-02-028-008-013/010657
(JONNAVALASA)
|
0202028000NRG25120420240096127
|
12/04/2024
|
Appayyamma
|
0202028WL002460
|
Appayyamma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465625
|
|
Mrs PANDRANKI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Vizianagaram
|
AP-02-028-008-013/010666
(JONNAVALASA)
|
0202028000NRG25120420240096132
|
12/04/2024
|
Pydiraju
|
0202028WL002460
|
Pydiraju
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465741
|
|
Mrs BONTHU PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Vizianagaram
|
AP-02-028-008-013/010667
(JONNAVALASA)
|
0202028000NRG25120420240096133
|
12/04/2024
|
Kotamma
|
0202028WL002460
|
Kotamma
|
00684
|
APGV0002279
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258465768
|
|
Mrs PANDRANKI KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Vizianagaram
|
AP-02-028-008-013/010685
(JONNAVALASA)
|
0202028000NRG25120420240096140
|
12/04/2024
|
Nagamani
|
0202028WL002460
|
Nagamani
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465921
|
|
Mrs KANDI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Vizianagaram
|
AP-02-028-008-013/010709
(JONNAVALASA)
|
0202028000NRG25120420240096147
|
12/04/2024
|
Vijaya
|
0202028WL002460
|
Vijaya
|
00684
|
APGV0002279
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258465746
|
|
Mrs PATHIVADA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Vizianagaram
|
AP-02-028-008-013/010721
(JONNAVALASA)
|
0202028000NRG25120420240096151
|
12/04/2024
|
Appalakonda
|
0202028WL002460
|
Appalakonda
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258465973
|
|
Mrs LOCHERLA APPALA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Vizianagaram
|
AP-02-028-008-013/010723
(JONNAVALASA)
|
0202028000NRG25120420240096152
|
12/04/2024
|
Lakshmi
|
0202028WL002460
|
Lakshmi
|
00684
|
APGV0002279
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258465762
|
|
Mrs GODDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Vizianagaram
|
AP-02-028-008-013/010724
(JONNAVALASA)
|
0202028000NRG25120420240096153
|
12/04/2024
|
Satyavati
|
0202028WL002460
|
Satyavati
|
00684
|
APGV0002279
|
300
|
300
|
Processed
|
24/04/2024
|
|
3258466170
|
|
Mrs BANGARU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Vizianagaram
|
AP-02-028-008-013/010730
(JONNAVALASA)
|
0202028000NRG25120420240096155
|
12/04/2024
|
Chinnammalu
|
0202028WL002460
|
Chinnammalu
|
00684
|
APGV0002279
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466053
|
|
Mrs BALLANKI CHINNAMMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Vizianagaram
|
AP-02-028-008-013/010732
(JONNAVALASA)
|
0202028000NRG25120420240096156
|
12/04/2024
|
Sai
|
0202028WL002460
|
Sai
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258465562
|
|
Mrs BALI SAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Vizianagaram
|
AP-02-028-008-013/010735
(JONNAVALASA)
|
0202028000NRG25120420240096158
|
12/04/2024
|
Aruna
|
0202028WL002460
|
Aruna
|
00684
|
APGV0002279
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465766
|
|
Mrs GORLI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Vizianagaram
|
AP-02-028-008-013/010736
(JONNAVALASA)
|
0202028000NRG25120420240096159
|
12/04/2024
|
Appayyamma
|
0202028WL002460
|
Appayyamma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465954
|
|
Mrs KORADA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Vizianagaram
|
AP-02-028-008-013/010745
(JONNAVALASA)
|
0202028000NRG25120420240096160
|
12/04/2024
|
MAJJI APPALAKONDA
|
0202028WL002460
|
MAJJI APPALAKONDA
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258466107
|
|
Mrs MAJJI APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Vizianagaram
|
AP-02-028-008-013/010747
(JONNAVALASA)
|
0202028000NRG25120420240096162
|
12/04/2024
|
lakshmi
|
0202028WL002460
|
lakshmi
|
00684
|
APGV0002279
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258465965
|
|
Mrs SIMMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Vizianagaram
|
AP-02-028-008-013/010748
(JONNAVALASA)
|
0202028000NRG25120420240096163
|
12/04/2024
|
Bangaramma
|
0202028WL002460
|
Bangaramma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465943
|
|
Mrs PATHIVADA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Vizianagaram
|
AP-02-028-008-013/010749
(JONNAVALASA)
|
0202028000NRG25120420240096164
|
12/04/2024
|
Satyavati
|
0202028WL002460
|
Satyavati
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465744
|
|
Mrs MARTHI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Vizianagaram
|
AP-02-028-008-013/010753
(JONNAVALASA)
|
0202028000NRG25120420240096167
|
12/04/2024
|
Tumpilli Appalkonda
|
0202028WL002460
|
Tumpilli Appalkonda
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465553
|
|
Mrs TUMPILLI APPALAKONDA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
721
|
Vizianagaram
|
AP-02-028-008-013/010756
(JONNAVALASA)
|
0202028000NRG25120420240096168
|
12/04/2024
|
gouri
|
0202028WL002460
|
gouri
|
00684
|
APGV0002279
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465771
|
|
Mrs MAJJI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Vizianagaram
|
AP-02-028-008-013/010757
(JONNAVALASA)
|
0202028000NRG25120420240096169
|
12/04/2024
|
lakshmi
|
0202028WL002460
|
lakshmi
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465590
|
|
Mrs KALISETTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Vizianagaram
|
AP-02-028-008-013/010758
(JONNAVALASA)
|
0202028000NRG25120420240096170
|
12/04/2024
|
pedda Lakshmi
|
0202028WL002460
|
pedda Lakshmi
|
00684
|
APGV0002279
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465621
|
|
Mrs NILAMSETTY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Vizianagaram
|
AP-02-028-008-013/010759
(JONNAVALASA)
|
0202028000NRG25120420240096171
|
12/04/2024
|
madhavi
|
0202028WL002460
|
madhavi
|
00684
|
APGV0002279
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258465767
|
|
Mrs CHILLA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Vizianagaram
|
AP-02-028-008-013/010760
(JONNAVALASA)
|
0202028000NRG25120420240096172
|
12/04/2024
|
maanthi sanyaasinaayudu
|
0202028WL002460
|
maanthi sanyaasinaayudu
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258466105
|
|
SANYASI NAIDU MAHANT
|
BANK OF BARODA(606985)
|
|
726
|
Vizianagaram
|
AP-02-028-008-013/010762
(JONNAVALASA)
|
0202028000NRG25120420240096173
|
12/04/2024
|
Eeswaramma
|
0202028WL002460
|
Eeswaramma
|
00684
|
APGV0002279
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466171
|
|
Mrs KELLA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Vizianagaram
|
AP-02-028-008-013/010763
(JONNAVALASA)
|
0202028000NRG25120420240096174
|
12/04/2024
|
Paidiraju
|
0202028WL002460
|
Paidiraju
|
00684
|
APGV0002279
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465751
|
|
Mrs KALYANAM PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Vizianagaram
|
AP-02-028-008-013/010769
(JONNAVALASA)
|
0202028000NRG25120420240096175
|
12/04/2024
|
Bangaramma
|
0202028WL002460
|
Bangaramma
|
00684
|
APGV0002279
|
140
|
140
|
Processed
|
24/04/2024
|
|
3258465976
|
|
Mrs NILADI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Vizianagaram
|
AP-02-028-008-013/010771
(JONNAVALASA)
|
0202028000NRG25120420240096177
|
12/04/2024
|
Parvati
|
0202028WL002460
|
Parvati
|
00684
|
APGV0002279
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258465759
|
|
Mrs MAJJI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Vizianagaram
|
AP-02-028-008-013/010803
(JONNAVALASA)
|
0202028000NRG25120420240096195
|
12/04/2024
|
Venkatalskshmi
|
0202028WL002460
|
Venkatalskshmi
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465620
|
|
Mrs EJJADA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Vizianagaram
|
AP-02-028-008-013/010821
(JONNAVALASA)
|
0202028000NRG25120420240096199
|
12/04/2024
|
parvathi
|
0202028WL002460
|
parvathi
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258466059
|
|
Mrs KANDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Vizianagaram
|
AP-02-028-008-013/010832
(JONNAVALASA)
|
0202028000NRG25120420240096200
|
12/04/2024
|
lakshmi
|
0202028WL002460
|
lakshmi
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465745
|
|
Mrs KENGUVA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Vizianagaram
|
AP-02-028-008-013/010833
(JONNAVALASA)
|
0202028000NRG25120420240096201
|
12/04/2024
|
ramannamma
|
0202028WL002460
|
ramannamma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465971
|
|
Mrs KENGUVA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Vizianagaram
|
AP-02-028-008-013/010850
(JONNAVALASA)
|
0202028000NRG25120420240096203
|
12/04/2024
|
ganga
|
0202028WL002460
|
ganga
|
00684
|
APGV0002279
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465851
|
|
Mrs BARLA GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Vizianagaram
|
AP-02-028-008-013/010855
(JONNAVALASA)
|
0202028000NRG25120420240096204
|
12/04/2024
|
saikumari
|
0202028WL002460
|
saikumari
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465979
|
|
Mrs PANDRANKI SAI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Vizianagaram
|
AP-02-028-008-013/010856
(JONNAVALASA)
|
0202028000NRG25120420240096205
|
12/04/2024
|
ramakrishna
|
0202028WL002460
|
ramakrishna
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465617
|
|
PATHIVADA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Vizianagaram
|
AP-02-028-008-013/010860
(JONNAVALASA)
|
0202028000NRG25120420240096206
|
12/04/2024
|
Appalakonda
|
0202028WL002460
|
Appalakonda
|
00684
|
APGV0002279
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258466166
|
|
Mrs SIRISETTI APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Vizianagaram
|
AP-02-028-008-013/010868
(JONNAVALASA)
|
0202028000NRG25120420240096210
|
12/04/2024
|
raju
|
0202028WL002460
|
raju
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465970
|
|
Mrs KILARI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Vizianagaram
|
AP-02-028-008-013/010869
(JONNAVALASA)
|
0202028000NRG25120420240096211
|
12/04/2024
|
mouli
|
0202028WL002460
|
mouli
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465551
|
|
Mrs BURLI MOULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Vizianagaram
|
AP-02-028-008-013/010877
(JONNAVALASA)
|
0202028000NRG25120420240096212
|
12/04/2024
|
saanthi
|
0202028WL002460
|
saanthi
|
00684
|
APGV0002279
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258466050
|
|
Mrs PODILAPU SANTHA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Vizianagaram
|
AP-02-028-008-013/010882
(JONNAVALASA)
|
0202028000NRG25120420240096214
|
12/04/2024
|
Adilakshmi
|
0202028WL002460
|
Adilakshmi
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465405
|
|
Mrs Burli Adilakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Vizianagaram
|
AP-02-028-008-013/010898
(JONNAVALASA)
|
0202028000NRG25120420240096219
|
12/04/2024
|
Satyavathi
|
0202028WL002460
|
Satyavathi
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465978
|
|
Mrs BURLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Vizianagaram
|
AP-02-028-008-013/010901
(JONNAVALASA)
|
0202028000NRG25120420240096220
|
12/04/2024
|
Bhavani
|
0202028WL002460
|
Bhavani
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258465849
|
|
Mrs MAJJI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Vizianagaram
|
AP-02-028-008-013/010917
(JONNAVALASA)
|
0202028000NRG25120420240096222
|
12/04/2024
|
Narayanamma
|
0202028WL002460
|
Narayanamma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465939
|
|
Mrs PINNINTI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Vizianagaram
|
AP-02-028-008-013/010918
(JONNAVALASA)
|
0202028000NRG25120420240096223
|
12/04/2024
|
ramadEvi
|
0202028WL002460
|
ramadEvi
|
00684
|
APGV0002279
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465985
|
|
Mrs Pilla Ramadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Vizianagaram
|
AP-02-028-008-013/010937
(JONNAVALASA)
|
0202028000NRG25120420240096230
|
12/04/2024
|
Lakshmi
|
0202028WL002460
|
Lakshmi
|
00684
|
APGV0002279
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258465958
|
|
Mrs KIMIDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Vizianagaram
|
AP-02-028-008-013/010938
(JONNAVALASA)
|
0202028000NRG25120420240096231
|
12/04/2024
|
Lakshmi
|
0202028WL002460
|
Lakshmi
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258465984
|
|
Mrs PATTHIGILLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Vizianagaram
|
AP-02-028-008-013/010940
(JONNAVALASA)
|
0202028000NRG25120420240096232
|
12/04/2024
|
Santoshi
|
0202028WL002460
|
Santoshi
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258466137
|
|
Mrs CHILLA SANTHOSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Vizianagaram
|
AP-02-028-008-013/010941
(JONNAVALASA)
|
0202028000NRG25120420240096233
|
12/04/2024
|
Bhavani
|
0202028WL002460
|
Bhavani
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465957
|
|
Mrs BURLI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Vizianagaram
|
AP-02-028-008-013/010942
(JONNAVALASA)
|
0202028000NRG25120420240096234
|
12/04/2024
|
Bangaramma
|
0202028WL002460
|
Bangaramma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465396
|
|
Mrs Dasari Bangaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Vizianagaram
|
AP-02-028-008-013/010943
(JONNAVALASA)
|
0202028000NRG25120420240096235
|
12/04/2024
|
Lakshmi
|
0202028WL002460
|
Lakshmi
|
00684
|
APGV0002279
|
140
|
140
|
Processed
|
24/04/2024
|
|
3258466172
|
|
Mrs MAJJI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Vizianagaram
|
AP-02-028-008-013/010946
(JONNAVALASA)
|
0202028000NRG25120420240096236
|
12/04/2024
|
Narayanamma
|
0202028WL002460
|
Narayanamma
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465556
|
|
Mrs KILARI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Vizianagaram
|
AP-02-028-008-013/010948
(JONNAVALASA)
|
0202028000NRG25120420240096238
|
12/04/2024
|
Raju
|
0202028WL002460
|
Raju
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465565
|
|
Mrs Revalla Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Vizianagaram
|
AP-02-028-008-013/010949
(JONNAVALASA)
|
0202028000NRG25120420240096239
|
12/04/2024
|
Krishna kumari
|
0202028WL002460
|
Krishna kumari
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258465987
|
|
Mrs Korada Krishnakumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Vizianagaram
|
AP-02-028-008-013/010957
(JONNAVALASA)
|
0202028000NRG25120420240096240
|
12/04/2024
|
lakshmi
|
0202028WL002460
|
lakshmi
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258465408
|
|
KORADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Vizianagaram
|
AP-02-028-008-013/010958
(JONNAVALASA)
|
0202028000NRG25120420240096241
|
12/04/2024
|
Satyavati
|
0202028WL002460
|
Satyavati
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258466056
|
|
Mrs KORADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Vizianagaram
|
AP-02-028-008-013/010965
(JONNAVALASA)
|
0202028000NRG25120420240096245
|
12/04/2024
|
Ramanamma
|
0202028WL002460
|
Ramanamma
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258466063
|
|
Mrs KOTYADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Vizianagaram
|
AP-02-028-008-013/010968
(JONNAVALASA)
|
0202028000NRG25120420240096248
|
12/04/2024
|
rajeswari
|
0202028WL002460
|
rajeswari
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258466051
|
|
Mrs VENNU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Vizianagaram
|
AP-02-028-008-013/010972
(JONNAVALASA)
|
0202028000NRG25120420240096249
|
12/04/2024
|
achhiyamma
|
0202028WL002460
|
achhiyamma
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258465413
|
|
MRS PYLA ATCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
760
|
Vizianagaram
|
AP-02-028-008-013/010977
(JONNAVALASA)
|
0202028000NRG25120420240096252
|
12/04/2024
|
venkata lakshmi
|
0202028WL002460
|
venkata lakshmi
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465977
|
|
Mrs VEMPADAPU VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Vizianagaram
|
AP-02-028-008-013/010981
(JONNAVALASA)
|
0202028000NRG25120420240096254
|
12/04/2024
|
eswarammma
|
0202028WL002460
|
eswarammma
|
00684
|
APGV0002279
|
150
|
150
|
Processed
|
24/04/2024
|
|
3258466064
|
|
Ms Sapangi Eswaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Vizianagaram
|
AP-02-028-008-013/010987
(JONNAVALASA)
|
0202028000NRG25120420240096257
|
12/04/2024
|
Sherisha
|
0202028WL002460
|
Sherisha
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258466102
|
|
Mrs KANDI SHERISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Vizianagaram
|
AP-02-028-008-013/010989
(JONNAVALASA)
|
0202028000NRG25120420240096258
|
12/04/2024
|
Gowramma
|
0202028WL002460
|
Gowramma
|
00684
|
APGV0002279
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258465966
|
|
Mrs BURLI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Vizianagaram
|
AP-02-028-008-013/010995
(JONNAVALASA)
|
0202028000NRG25120420240096259
|
12/04/2024
|
Ratnam
|
0202028WL002460
|
Ratnam
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465938
|
|
Mrs KANCHI RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Vizianagaram
|
AP-02-028-008-013/011006
(JONNAVALASA)
|
0202028000NRG25120420240096263
|
12/04/2024
|
kumari
|
0202028WL002460
|
kumari
|
00684
|
APGV0002279
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258465391
|
|
Mrs BATTALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Vizianagaram
|
AP-02-028-008-013/011045
(JONNAVALASA)
|
0202028000NRG25120420240096265
|
12/04/2024
|
lalita
|
0202028WL002460
|
lalita
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258466162
|
|
Mrs SARIKA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Vizianagaram
|
AP-02-028-008-013/011053
(JONNAVALASA)
|
0202028000NRG25120420240096266
|
12/04/2024
|
nagamani
|
0202028WL002460
|
nagamani
|
00684
|
APGV0002279
|
870
|
870
|
Processed
|
24/04/2024
|
|
3258466179
|
|
Mrs KANDI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Vizianagaram
|
AP-02-028-008-013/11070
(JONNAVALASA)
|
0202028000NRG25120420240096268
|
12/04/2024
|
kALISETTY ADILAKSHMI
|
0202028WL002460
|
kALISETTY ADILAKSHMI
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465417
|
|
Mrs KALISETTY ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Vizianagaram
|
AP-02-028-008-013/11072
(JONNAVALASA)
|
0202028000NRG25120420240096269
|
12/04/2024
|
Pathivada Krishnaveni
|
0202028WL002460
|
Pathivada Krishnaveni
|
00684
|
APGV0002279
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465409
|
|
Mrs PATHIVADA KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Vizianagaram
|
AP-02-028-008-013/11076
(JONNAVALASA)
|
0202028000NRG25120420240096271
|
12/04/2024
|
BURLI RAMALAXMI
|
0202028WL002460
|
BURLI RAMALAXMI
|
00684
|
APGV0002279
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258466177
|
|
Mrs BURLI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Vizianagaram
|
AP-02-028-008-013/11086
(JONNAVALASA)
|
0202028000NRG25120420240096279
|
12/04/2024
|
Majji Laxmi
|
0202028WL002460
|
Majji Laxmi
|
00684
|
APGV0002279
|
140
|
140
|
Processed
|
24/04/2024
|
|
3258465419
|
|
MAJJI LAXMI
|
CANARA BANK(508532)
|
|
772
|
Vizianagaram
|
AP-02-028-012-011/030420
(KORUKONDAPALEM)
|
0202028000NRG25120420240122127
|
12/04/2024
|
Devudamma
|
0202028WL002923
|
Devudamma
|
00684
|
APGV0002279
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258465563
|
|
Mrs VADISELA DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Vizianagaram
|
AP-02-028-016-014/020076
(DUPPADA)
|
0202028000NRG25120420240104910
|
12/04/2024
|
ramanammaA
|
0202028WL002600
|
ramanammaA
|
00684
|
APGV0002279
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465403
|
|
Mrs POTNURU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Vizianagaram
|
AP-02-028-016-014/020156
(DUPPADA)
|
0202028000NRG25120420240104945
|
12/04/2024
|
Bangaramma
|
0202028WL002600
|
Bangaramma
|
00684
|
APGV0002279
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465395
|
|
Mrs BOBBADI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Vizianagaram
|
AP-02-028-016-014/020172
(DUPPADA)
|
0202028000NRG25120420240104950
|
12/04/2024
|
Krishnaveni
|
0202028WL002600
|
Krishnaveni
|
00684
|
APGV0002279
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258465398
|
|
Miss Majji Vijaya Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Vizianagaram
|
AP-02-028-016-014/020508
(DUPPADA)
|
0202028000NRG25120420240105040
|
12/04/2024
|
ChandrammA
|
0202028WL002600
|
ChandrammA
|
00684
|
APGV0002279
|
138
|
138
|
Processed
|
24/04/2024
|
|
3258465411
|
|
Kolugoni Chandramma
|
UNION BANK OF INDIA(508500)
|
|
777
|
Vizianagaram
|
AP-02-028-016-014/020539
(DUPPADA)
|
0202028000NRG25120420240105055
|
12/04/2024
|
gourammA
|
0202028WL002600
|
gourammA
|
00684
|
APGV0002279
|
690
|
690
|
Processed
|
24/04/2024
|
|
3258465845
|
|
Mrs SANGIREDDI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Vizianagaram
|
AP-02-028-016-014/020605
(DUPPADA)
|
0202028000NRG25120420240105091
|
12/04/2024
|
santoshi
|
0202028WL002600
|
santoshi
|
00684
|
APGV0002279
|
740
|
740
|
Processed
|
24/04/2024
|
|
3258465400
|
|
Mrs SANTOSHI PANDRANKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Vizianagaram
|
AP-02-028-016-014/020619
(DUPPADA)
|
0202028000NRG25120420240105099
|
12/04/2024
|
LavanyA
|
0202028WL002600
|
LavanyA
|
00684
|
APGV0002279
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465402
|
|
Mrs NADIPALLI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Vizianagaram
|
AP-02-028-016-014/020874
(DUPPADA)
|
0202028000NRG25120420240105171
|
12/04/2024
|
Krishnaveni
|
0202028WL002600
|
Krishnaveni
|
00684
|
APGV0002279
|
576
|
576
|
Processed
|
24/04/2024
|
|
3258465407
|
|
MRS THIMMANENI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
781
|
Vizianagaram
|
AP-02-028-016-014/020888
(DUPPADA)
|
0202028000NRG25120420240105176
|
12/04/2024
|
Venkatalakshmi
|
0202028WL002600
|
Venkatalakshmi
|
00684
|
APGV0002279
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465818
|
|
Mrs KAMMOJI VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Vizianagaram
|
AP-02-028-016-014/020957
(DUPPADA)
|
0202028000NRG25120420240105191
|
12/04/2024
|
Sunkari Ramanamma
|
0202028WL002600
|
Sunkari Ramanamma
|
00684
|
APGV0002279
|
576
|
576
|
Processed
|
24/04/2024
|
|
3258465397
|
|
Mrs SUNKARI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Vizianagaram
|
AP-02-028-016-014/020987
(DUPPADA)
|
0202028000NRG25120420240105212
|
12/04/2024
|
botsa laxmi
|
0202028WL002600
|
botsa laxmi
|
00684
|
APGV0002279
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258465412
|
|
MRS BOTSA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
784
|
Vizianagaram
|
AP-02-028-016-014/21020
(DUPPADA)
|
0202028000NRG25120420240105219
|
12/04/2024
|
Goddi Sriveni
|
0202028WL002600
|
Goddi Sriveni
|
00684
|
APGV0002279
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258465410
|
|
Mrs GODDU SRIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133725
|
133725
|
|
|
|
|
|
|
|
|
785
|
Vizianagaram
|
AP-02-028-020-021/010065
(MALICHERLA)
|
0202028000NRG25120420240088866
|
12/04/2024
|
UMA THUMMAGANTI
|
0202028WL002343
|
UMA THUMMAGANTI
|
00684
|
APGV0002286
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465415
|
|
THOGUROTHU UMA
|
UNION BANK OF INDIA(508500)
|
|
786
|
Vizianagaram
|
AP-02-028-020-021/010120
(MALICHERLA)
|
0202028000NRG25120420240088901
|
12/04/2024
|
appayyammA
|
0202028WL002343
|
appayyammA
|
00684
|
APGV0002286
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465394
|
|
Mrs THUMMAGANTI APPIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Vizianagaram
|
AP-02-028-020-021/010260
(MALICHERLA)
|
0202028000NRG25120420240088997
|
12/04/2024
|
pydirajU
|
0202028WL002343
|
pydirajU
|
00684
|
APGV0002286
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465392
|
|
Mrs THUMMAGANTI PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Vizianagaram
|
AP-02-028-020-021/010264
(MALICHERLA)
|
0202028000NRG25120420240089001
|
12/04/2024
|
LakshmikantaM
|
0202028WL002343
|
LakshmikantaM
|
00684
|
APGV0002286
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465844
|
|
Mrs THUMMAGANTI LAXMIKANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Vizianagaram
|
AP-02-028-020-021/010273
(MALICHERLA)
|
0202028000NRG25120420240089006
|
12/04/2024
|
satyavatI
|
0202028WL002343
|
satyavatI
|
00684
|
APGV0002286
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465393
|
|
Mrs SARIKA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
Vizianagaram
|
AP-02-028-020-021/010281
(MALICHERLA)
|
0202028000NRG25120420240089011
|
12/04/2024
|
CaMcaaNA kriShnavENi
|
0202028WL002343
|
CaMcaaNA kriShnavENi
|
00684
|
APGV0002286
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465399
|
|
Mrs SANCHANA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
791
|
Vizianagaram
|
AP-02-028-008-013/11068
(JONNAVALASA)
|
0202028000NRG25120420240096267
|
12/04/2024
|
GOMPA RAMANAMMA
|
0202028WL002460
|
GOMPA RAMANAMMA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258465423
|
|
GOMPA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Vizianagaram
|
AP-02-028-008-013/11080
(JONNAVALASA)
|
0202028000NRG25120420240096274
|
12/04/2024
|
L Narayanamma
|
0202028WL002460
|
L Narayanamma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465427
|
|
LENKA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Vizianagaram
|
AP-02-028-008-013/11084
(JONNAVALASA)
|
0202028000NRG25120420240096277
|
12/04/2024
|
M Ramalkshmi
|
0202028WL002460
|
M Ramalkshmi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465426
|
|
MAJJI RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Vizianagaram
|
AP-02-028-008-013/11085
(JONNAVALASA)
|
0202028000NRG25120420240096278
|
12/04/2024
|
PILLA LAKSHMI
|
0202028WL002460
|
PILLA LAKSHMI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465422
|
|
PILLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Vizianagaram
|
AP-02-028-008-013/11099
(JONNAVALASA)
|
0202028000NRG25120420240096284
|
12/04/2024
|
Pilla Aruna
|
0202028WL002460
|
Pilla Aruna
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258465428
|
|
Mrs PILLA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
796
|
Vizianagaram
|
AP-02-028-012-011/30464
(KORUKONDAPALEM)
|
0202028000NRG25120420240122142
|
12/04/2024
|
Sanyasamma
|
0202028WL002923
|
Sanyasamma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
24/04/2024
|
|
3258465425
|
|
NAKKA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Vizianagaram
|
AP-02-028-016-014/020107
(DUPPADA)
|
0202028000NRG25120420240104927
|
12/04/2024
|
GEDDA SUDHA
|
0202028WL002600
|
GEDDA SUDHA
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
24/04/2024
|
|
3258465434
|
|
GEDDA SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Vizianagaram
|
AP-02-028-016-014/020675
(DUPPADA)
|
0202028000NRG25120420240105120
|
12/04/2024
|
Gari Ramu
|
0202028WL002600
|
Gari Ramu
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
24/04/2024
|
|
3258465424
|
|
GARI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
Vizianagaram
|
AP-02-028-020-021/10321
(MALICHERLA)
|
0202028000NRG25120420240089031
|
12/04/2024
|
NULUGULA APPALANARAYANAMMA
|
0202028WL002343
|
NULUGULA APPALANARAYANAMMA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3258465429
|
|
NULUGULA APPALANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7934
|
7934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
698548
|
698548
|
|
|
|
|
|
|
|