|
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
|
Ramabhadrapuram
|
AP-02-013-004-003/010201
(GOLLAPETA)
|
0202013000NRG25240420240701302
|
24/04/2024
|
CHINNAYYA
|
0202013WL009585
|
CHINNAYYA
|
00045
|
BARB0BOBBIL
|
648
|
648
|
Processed
|
02/05/2024
|
|
3525133703
|
|
CHINNAYYA JANNI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Ramabhadrapuram
|
AP-02-013-004-003/010284
(GOLLAPETA)
|
0202013000NRG25240420240701348
|
24/04/2024
|
nagaraju
|
0202013WL009585
|
nagaraju
|
00045
|
BARB0BOBBIL
|
1296
|
1296
|
Processed
|
03/05/2024
|
|
3525133704
|
|
BOYINA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ramabhadrapuram
|
AP-02-013-004-004/010012
(GOLLAPETA)
|
0202013000NRG25240420240700238
|
24/04/2024
|
Kottu Suryanarayana
|
0202013WL009578
|
Kottu Suryanarayana
|
00045
|
BARB0BOBBIL
|
697
|
697
|
Processed
|
02/05/2024
|
|
3525133859
|
|
KOTTU SURYANARAYANA
|
BANK OF BARODA(606985)
|
|
4
|
Ramabhadrapuram
|
AP-02-013-004-004/010220
(GOLLAPETA)
|
0202013000NRG25240420240700374
|
24/04/2024
|
Lenka Meena
|
0202013WL009578
|
Lenka Meena
|
00045
|
BARB0BOBBIL
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133858
|
|
MEESALA MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3803
|
3803
|
|
|
|
|
|
|
|
|
5
|
Ramabhadrapuram
|
AP-02-013-004-003/010234
(GOLLAPETA)
|
0202013000NRG25240420240701510
|
24/04/2024
|
Suryanarayana
|
0202013WL009586
|
Suryanarayana
|
00048
|
BKID0005655
|
479
|
479
|
Processed
|
02/05/2024
|
|
3525133742
|
|
SURYANARAYANA PAMU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Ramabhadrapuram
|
AP-02-013-004-004/010130
(GOLLAPETA)
|
0202013000NRG25240420240700335
|
24/04/2024
|
Sreenuvaasaraavu
|
0202013WL009578
|
Sreenuvaasaraavu
|
00048
|
BKID0005655
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133741
|
|
MR SRINIVASA RAO MEESALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1409
|
1409
|
|
|
|
|
|
|
|
|
7
|
Ramabhadrapuram
|
AP-02-013-004-004/010007
(GOLLAPETA)
|
0202013000NRG25240420240700233
|
24/04/2024
|
Allada Ramakrishna
|
0202013WL009578
|
Allada Ramakrishna
|
00114
|
APBL0002012
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133962
|
|
Mr ALLADA RAMAKRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
8
|
Ramabhadrapuram
|
AP-02-013-004-004/010144
(GOLLAPETA)
|
0202013000NRG25240420240700347
|
24/04/2024
|
Bali Chinna Gowrinaidu
|
0202013WL009578
|
Bali Chinna Gowrinaidu
|
00114
|
APBL0002012
|
232
|
232
|
Processed
|
02/05/2024
|
|
3525133998
|
|
Mr BALI CHINNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
9
|
Ramabhadrapuram
|
AP-02-013-004-003/010117
(GOLLAPETA)
|
0202013000NRG25240420240701494
|
24/04/2024
|
Lenka Appalanaidu
|
0202013WL009586
|
Lenka Appalanaidu
|
00114
|
APBL0002019
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134005
|
|
Mr LENKA APPALANAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
10
|
Ramabhadrapuram
|
AP-02-013-004-003/010068
(GOLLAPETA)
|
0202013000NRG25240420240701441
|
24/04/2024
|
BALI APPALANAIDU
|
0202013WL009586
|
BALI APPALANAIDU
|
00176
|
IDIB000S299
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133833
|
|
Mr BALI APPALANAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
11
|
Ramabhadrapuram
|
AP-02-013-004-004/010167
(GOLLAPETA)
|
0202013000NRG25240420240700357
|
24/04/2024
|
Lakshmi
|
0202013WL009578
|
Lakshmi
|
00176
|
IDIB000S299
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133832
|
|
LAKSHMI KADUPUKUTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1887
|
1887
|
|
|
|
|
|
|
|
|
12
|
Ramabhadrapuram
|
AP-02-013-004-003/010301
(GOLLAPETA)
|
0202013000NRG25240420240701526
|
24/04/2024
|
Chinamamgamma
|
0202013WL009586
|
Chinamamgamma
|
00227
|
KVBL0001479
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133992
|
|
Mrs BURA CHINAMANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
13
|
Ramabhadrapuram
|
AP-02-013-004-004/010094
(GOLLAPETA)
|
0202013000NRG25240420240700304
|
24/04/2024
|
Vemkataraavu
|
0202013WL009578
|
Vemkataraavu
|
00227
|
KVBL0001497
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133970
|
|
VENKATA RAO M
|
KARUR VYSA BANK(607100)
|
|
14
|
Ramabhadrapuram
|
AP-02-013-004-004/010220
(GOLLAPETA)
|
0202013000NRG25240420240700373
|
24/04/2024
|
lenka Dhanunjaya rao
|
0202013WL009578
|
lenka Dhanunjaya rao
|
00227
|
KVBL0001497
|
1162
|
1162
|
Processed
|
03/05/2024
|
|
3525133960
|
|
LENKA DHANANJAYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2092
|
2092
|
|
|
|
|
|
|
|
|
15
|
Ramabhadrapuram
|
AP-02-013-004-004/10349
(GOLLAPETA)
|
0202013000NRG25240420240700388
|
24/04/2024
|
Kumili Satyavati
|
0202013WL009578
|
Kumili Satyavati
|
00415
|
SBIN0000820
|
1162
|
1162
|
Processed
|
03/05/2024
|
|
3525134151
|
|
KUMILI SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
16
|
Ramabhadrapuram
|
AP-02-013-004-003/010024
(GOLLAPETA)
|
0202013000NRG25240420240701398
|
24/04/2024
|
Godla Parvati
|
0202013WL009586
|
Godla Parvati
|
00415
|
SBIN0000914
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133943
|
|
PARVATHI GODLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ramabhadrapuram
|
AP-02-013-004-003/010053
(GOLLAPETA)
|
0202013000NRG25240420240701426
|
24/04/2024
|
Bali Haimavati
|
0202013WL009586
|
Bali Haimavati
|
00415
|
SBIN0000914
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133954
|
|
HAIMAVATI BALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1675
|
1675
|
|
|
|
|
|
|
|
|
18
|
Ramabhadrapuram
|
AP-02-013-004-003/010259
(GOLLAPETA)
|
0202013000NRG25240420240701319
|
24/04/2024
|
APPANNA CHUPPADA
|
0202013WL009585
|
APPANNA CHUPPADA
|
00415
|
SBIN0001585
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525134077
|
|
MR APPANNA CHUPPADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
19
|
Ramabhadrapuram
|
AP-02-013-004-003/010001
(GOLLAPETA)
|
0202013000NRG25240420240701377
|
24/04/2024
|
Cinatirupati
|
0202013WL009586
|
Cinatirupati
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525134001
|
|
MR BALI CHINNA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ramabhadrapuram
|
AP-02-013-004-003/010001
(GOLLAPETA)
|
0202013000NRG25240420240701378
|
24/04/2024
|
Paapamma
|
0202013WL009586
|
Paapamma
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525134036
|
|
MISS BALI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ramabhadrapuram
|
AP-02-013-004-003/010002
(GOLLAPETA)
|
0202013000NRG25240420240701379
|
24/04/2024
|
Adinaaraayana
|
0202013WL009586
|
Adinaaraayana
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134057
|
|
ADINAARAAYANA DALAYI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Ramabhadrapuram
|
AP-02-013-004-003/010004
(GOLLAPETA)
|
0202013000NRG25240420240701381
|
24/04/2024
|
Padmavati
|
0202013WL009586
|
Padmavati
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525134072
|
|
MRS BALI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ramabhadrapuram
|
AP-02-013-004-003/010005
(GOLLAPETA)
|
0202013000NRG25240420240701382
|
24/04/2024
|
Chappa Jayamma
|
0202013WL009586
|
Chappa Jayamma
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134055
|
|
MRS CHAPPA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ramabhadrapuram
|
AP-02-013-004-003/010007
(GOLLAPETA)
|
0202013000NRG25240420240701384
|
24/04/2024
|
Ravanamma
|
0202013WL009586
|
Ravanamma
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134031
|
|
MISS GODLA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ramabhadrapuram
|
AP-02-013-004-003/010009
(GOLLAPETA)
|
0202013000NRG25240420240701386
|
24/04/2024
|
Chappa Raamu
|
0202013WL009586
|
Chappa Raamu
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525134056
|
|
MR RAMU CHAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ramabhadrapuram
|
AP-02-013-004-003/010011
(GOLLAPETA)
|
0202013000NRG25240420240701388
|
24/04/2024
|
PATTIGULA GANGAYYA
|
0202013WL009586
|
PATTIGULA GANGAYYA
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133871
|
|
MR PATTIGULA GANGAYYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ramabhadrapuram
|
AP-02-013-004-003/010014
(GOLLAPETA)
|
0202013000NRG25240420240701389
|
24/04/2024
|
Maarayya
|
0202013WL009586
|
Maarayya
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133996
|
|
MR NALLA MARAYYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ramabhadrapuram
|
AP-02-013-004-003/010014
(GOLLAPETA)
|
0202013000NRG25240420240701390
|
24/04/2024
|
Vijaya
|
0202013WL009586
|
Vijaya
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134113
|
|
MRS NALLA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ramabhadrapuram
|
AP-02-013-004-003/010018
(GOLLAPETA)
|
0202013000NRG25240420240701392
|
24/04/2024
|
Macchamma
|
0202013WL009586
|
Macchamma
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133844
|
|
Pamu Matchamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Ramabhadrapuram
|
AP-02-013-004-003/010019
(GOLLAPETA)
|
0202013000NRG25240420240701393
|
24/04/2024
|
Chinnappadu
|
0202013WL009586
|
Chinnappadu
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133770
|
|
MR NALLA CHINAPPADU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ramabhadrapuram
|
AP-02-013-004-003/010020
(GOLLAPETA)
|
0202013000NRG25240420240701395
|
24/04/2024
|
Nalla Sitamma
|
0202013WL009586
|
Nalla Sitamma
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134032
|
|
MISS NALLA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ramabhadrapuram
|
AP-02-013-004-003/010021
(GOLLAPETA)
|
0202013000NRG25240420240701396
|
24/04/2024
|
Narasimhulu
|
0202013WL009586
|
Narasimhulu
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525134014
|
|
JAMMU NARASIMHULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Ramabhadrapuram
|
AP-02-013-004-003/010025
(GOLLAPETA)
|
0202013000NRG25240420240701399
|
24/04/2024
|
Godla Guramma
|
0202013WL009586
|
Godla Guramma
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525134068
|
|
MRS GODLA GURRAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ramabhadrapuram
|
AP-02-013-004-003/010028
(GOLLAPETA)
|
0202013000NRG25240420240701401
|
24/04/2024
|
Pattigulla Narayanamma
|
0202013WL009586
|
Pattigulla Narayanamma
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133840
|
|
MS PATTIGULLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ramabhadrapuram
|
AP-02-013-004-003/010030
(GOLLAPETA)
|
0202013000NRG25240420240701404
|
24/04/2024
|
Chinnammi
|
0202013WL009586
|
Chinnammi
|
00415
|
SBIN0011111
|
479
|
479
|
Processed
|
02/05/2024
|
|
3525134111
|
|
MRS VASUDEVA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ramabhadrapuram
|
AP-02-013-004-003/010031
(GOLLAPETA)
|
0202013000NRG25240420240701405
|
24/04/2024
|
BURA SANYASI
|
0202013WL009586
|
BURA SANYASI
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
03/05/2024
|
|
3525134090
|
|
BURA SANYASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Ramabhadrapuram
|
AP-02-013-004-003/010032
(GOLLAPETA)
|
0202013000NRG25240420240701407
|
24/04/2024
|
Iswaramma
|
0202013WL009586
|
Iswaramma
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133805
|
|
ISWARAMMA ALAJAMGI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Ramabhadrapuram
|
AP-02-013-004-003/010034
(GOLLAPETA)
|
0202013000NRG25240420240701410
|
24/04/2024
|
Maaramma
|
0202013WL009586
|
Maaramma
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134030
|
|
MISS GODLA MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ramabhadrapuram
|
AP-02-013-004-003/010036
(GOLLAPETA)
|
0202013000NRG25240420240701411
|
24/04/2024
|
Paidiraaju
|
0202013WL009586
|
Paidiraaju
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133944
|
|
NALLA PYDIRAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Ramabhadrapuram
|
AP-02-013-004-003/010037
(GOLLAPETA)
|
0202013000NRG25240420240701412
|
24/04/2024
|
NALLA GANGARAJU
|
0202013WL009586
|
NALLA GANGARAJU
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525134079
|
|
MR NALLA GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ramabhadrapuram
|
AP-02-013-004-003/010038
(GOLLAPETA)
|
0202013000NRG25240420240701413
|
24/04/2024
|
Naarayana
|
0202013WL009586
|
Naarayana
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133772
|
|
MR NAALLA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ramabhadrapuram
|
AP-02-013-004-003/010038
(GOLLAPETA)
|
0202013000NRG25240420240701414
|
24/04/2024
|
Sarojini
|
0202013WL009586
|
Sarojini
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133781
|
|
MS NALLA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ramabhadrapuram
|
AP-02-013-004-003/010040
(GOLLAPETA)
|
0202013000NRG25240420240701415
|
24/04/2024
|
Pamu Subhadra
|
0202013WL009586
|
Pamu Subhadra
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133702
|
|
PAMU SUBHADRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Ramabhadrapuram
|
AP-02-013-004-003/010044
(GOLLAPETA)
|
0202013000NRG25240420240701416
|
24/04/2024
|
Godla Raamudu
|
0202013WL009586
|
Godla Raamudu
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133801
|
|
MR GUDLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ramabhadrapuram
|
AP-02-013-004-003/010044
(GOLLAPETA)
|
0202013000NRG25240420240701417
|
24/04/2024
|
Godla Ravanamma
|
0202013WL009586
|
Godla Ravanamma
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133849
|
|
MS RAVANAMMA GODLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ramabhadrapuram
|
AP-02-013-004-003/010045
(GOLLAPETA)
|
0202013000NRG25240420240701418
|
24/04/2024
|
Pitta Simhachalam
|
0202013WL009586
|
Pitta Simhachalam
|
00415
|
SBIN0011111
|
239
|
239
|
Processed
|
02/05/2024
|
|
3525133881
|
|
MR PITTA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ramabhadrapuram
|
AP-02-013-004-003/010054
(GOLLAPETA)
|
0202013000NRG25240420240701427
|
24/04/2024
|
Munakala Paidithalli
|
0202013WL009586
|
Munakala Paidithalli
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133843
|
|
PAIDITALLI MUNAKALA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Ramabhadrapuram
|
AP-02-013-004-003/010059
(GOLLAPETA)
|
0202013000NRG25240420240701429
|
24/04/2024
|
Munakala Satyam
|
0202013WL009586
|
Munakala Satyam
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133866
|
|
MR MUNAKALA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ramabhadrapuram
|
AP-02-013-004-003/010060
(GOLLAPETA)
|
0202013000NRG25240420240701432
|
24/04/2024
|
Ramalakshmi
|
0202013WL009586
|
Ramalakshmi
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134049
|
|
MRS LOLUGU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ramabhadrapuram
|
AP-02-013-004-003/010062
(GOLLAPETA)
|
0202013000NRG25240420240701434
|
24/04/2024
|
Paidiraaju
|
0202013WL009586
|
Paidiraaju
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134028
|
|
Bali Pydiraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Ramabhadrapuram
|
AP-02-013-004-003/010064
(GOLLAPETA)
|
0202013000NRG25240420240701436
|
24/04/2024
|
Simhacalam
|
0202013WL009586
|
Simhacalam
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134069
|
|
MR BURA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ramabhadrapuram
|
AP-02-013-004-003/010066
(GOLLAPETA)
|
0202013000NRG25240420240701437
|
24/04/2024
|
Raamu
|
0202013WL009586
|
Raamu
|
00415
|
SBIN0011111
|
239
|
239
|
Processed
|
02/05/2024
|
|
3525134074
|
|
MR TONDRANGI RAMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ramabhadrapuram
|
AP-02-013-004-003/010066
(GOLLAPETA)
|
0202013000NRG25240420240701438
|
24/04/2024
|
Thondranki Ravanamma
|
0202013WL009586
|
Thondranki Ravanamma
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133759
|
|
RAVANAMMA TOMDRAMKI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Ramabhadrapuram
|
AP-02-013-004-003/010082
(GOLLAPETA)
|
0202013000NRG25240420240701451
|
24/04/2024
|
Baarati
|
0202013WL009586
|
Baarati
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133956
|
|
MRS LENKA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ramabhadrapuram
|
AP-02-013-004-003/010082
(GOLLAPETA)
|
0202013000NRG25240420240701452
|
24/04/2024
|
Tirupati
|
0202013WL009586
|
Tirupati
|
00415
|
SBIN0011111
|
479
|
479
|
Processed
|
02/05/2024
|
|
3525133955
|
|
LENKA THIRUPATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Ramabhadrapuram
|
AP-02-013-004-003/010083
(GOLLAPETA)
|
0202013000NRG25240420240701454
|
24/04/2024
|
Karrotu Krishnaveni
|
0202013WL009586
|
Karrotu Krishnaveni
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133953
|
|
KRISHNAVENI KARROTU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Ramabhadrapuram
|
AP-02-013-004-003/010084
(GOLLAPETA)
|
0202013000NRG25240420240701455
|
24/04/2024
|
Somulamma
|
0202013WL009586
|
Somulamma
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133995
|
|
MRS BALI SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ramabhadrapuram
|
AP-02-013-004-003/010088
(GOLLAPETA)
|
0202013000NRG25240420240701458
|
24/04/2024
|
Paarvati
|
0202013WL009586
|
Paarvati
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133667
|
|
MISS BALI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ramabhadrapuram
|
AP-02-013-004-003/010090
(GOLLAPETA)
|
0202013000NRG25240420240701461
|
24/04/2024
|
JAMMU KAMALA
|
0202013WL009586
|
JAMMU KAMALA
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133754
|
|
MRS JAMMU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ramabhadrapuram
|
AP-02-013-004-003/010091
(GOLLAPETA)
|
0202013000NRG25240420240701463
|
24/04/2024
|
Lakshmi
|
0202013WL009586
|
Lakshmi
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134044
|
|
LAKSHMI BOORA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Ramabhadrapuram
|
AP-02-013-004-003/010092
(GOLLAPETA)
|
0202013000NRG25240420240701464
|
24/04/2024
|
Naarayanamma
|
0202013WL009586
|
Naarayanamma
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133810
|
|
MS IJJAROTU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ramabhadrapuram
|
AP-02-013-004-003/010095
(GOLLAPETA)
|
0202013000NRG25240420240701467
|
24/04/2024
|
Mamgamma
|
0202013WL009586
|
Mamgamma
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133803
|
|
MRS TANDRANKI MANGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ramabhadrapuram
|
AP-02-013-004-003/010096
(GOLLAPETA)
|
0202013000NRG25240420240701470
|
24/04/2024
|
thrinadha
|
0202013WL009586
|
thrinadha
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134145
|
|
MR RAMBARKI TRINADA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ramabhadrapuram
|
AP-02-013-004-003/010098
(GOLLAPETA)
|
0202013000NRG25240420240701471
|
24/04/2024
|
Chinnavemkatamma
|
0202013WL009586
|
Chinnavemkatamma
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133793
|
|
MRS GODALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ramabhadrapuram
|
AP-02-013-004-003/010099
(GOLLAPETA)
|
0202013000NRG25240420240701472
|
24/04/2024
|
Pamu Narayana
|
0202013WL009586
|
Pamu Narayana
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133755
|
|
MRS PAMU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ramabhadrapuram
|
AP-02-013-004-003/010102
(GOLLAPETA)
|
0202013000NRG25240420240701475
|
24/04/2024
|
Satyavati
|
0202013WL009586
|
Satyavati
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134078
|
|
MRS BALI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ramabhadrapuram
|
AP-02-013-004-003/010103
(GOLLAPETA)
|
0202013000NRG25240420240701477
|
24/04/2024
|
Raamu
|
0202013WL009586
|
Raamu
|
00415
|
SBIN0011111
|
239
|
239
|
Processed
|
02/05/2024
|
|
3525134098
|
|
RAMU BOTTA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Ramabhadrapuram
|
AP-02-013-004-003/010103
(GOLLAPETA)
|
0202013000NRG25240420240701478
|
24/04/2024
|
Satyavati
|
0202013WL009586
|
Satyavati
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133666
|
|
MRS BOTTA SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ramabhadrapuram
|
AP-02-013-004-003/010105
(GOLLAPETA)
|
0202013000NRG25240420240701219
|
24/04/2024
|
Bali Ravanamma
|
0202013WL009585
|
Bali Ravanamma
|
00415
|
SBIN0011111
|
432
|
432
|
Processed
|
02/05/2024
|
|
3525133807
|
|
MRS BALI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ramabhadrapuram
|
AP-02-013-004-003/010105
(GOLLAPETA)
|
0202013000NRG25240420240701218
|
24/04/2024
|
Satyam
|
0202013WL009585
|
Satyam
|
00415
|
SBIN0011111
|
432
|
432
|
Processed
|
02/05/2024
|
|
3525133932
|
|
BALI SATHYAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
Ramabhadrapuram
|
AP-02-013-004-003/010107
(GOLLAPETA)
|
0202013000NRG25240420240701481
|
24/04/2024
|
Lakshmu
|
0202013WL009586
|
Lakshmu
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525134116
|
|
MR BALI LAKSHMU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ramabhadrapuram
|
AP-02-013-004-003/010107
(GOLLAPETA)
|
0202013000NRG25240420240701482
|
24/04/2024
|
Satyavati
|
0202013WL009586
|
Satyavati
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525134027
|
|
MRS BALI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ramabhadrapuram
|
AP-02-013-004-003/010109
(GOLLAPETA)
|
0202013000NRG25240420240701485
|
24/04/2024
|
Simhacalam
|
0202013WL009586
|
Simhacalam
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133812
|
|
MS KARROTHU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ramabhadrapuram
|
AP-02-013-004-003/010111
(GOLLAPETA)
|
0202013000NRG25240420240701486
|
24/04/2024
|
Lakshmi
|
0202013WL009586
|
Lakshmi
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133794
|
|
MRS CHAPPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ramabhadrapuram
|
AP-02-013-004-003/010112
(GOLLAPETA)
|
0202013000NRG25240420240701488
|
24/04/2024
|
Mudili Sihachalam
|
0202013WL009586
|
Mudili Sihachalam
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133804
|
|
MRS MUDILI SIHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ramabhadrapuram
|
AP-02-013-004-003/010113
(GOLLAPETA)
|
0202013000NRG25240420240701489
|
24/04/2024
|
Paidamma
|
0202013WL009586
|
Paidamma
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133842
|
|
MRS TONDRANKI PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ramabhadrapuram
|
AP-02-013-004-003/010114
(GOLLAPETA)
|
0202013000NRG25240420240701490
|
24/04/2024
|
Chappa Seetaaraam
|
0202013WL009586
|
Chappa Seetaaraam
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133687
|
|
MR CHAPPA SEETHARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ramabhadrapuram
|
AP-02-013-004-003/010115
(GOLLAPETA)
|
0202013000NRG25240420240701491
|
24/04/2024
|
Chappa Bhavaani
|
0202013WL009586
|
Chappa Bhavaani
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134112
|
|
MRS CHAPPA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ramabhadrapuram
|
AP-02-013-004-003/010116
(GOLLAPETA)
|
0202013000NRG25240420240701493
|
24/04/2024
|
Satyavati
|
0202013WL009586
|
Satyavati
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133758
|
|
MRS BALI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ramabhadrapuram
|
AP-02-013-004-003/010125
(GOLLAPETA)
|
0202013000NRG25240420240701497
|
24/04/2024
|
Tirupati
|
0202013WL009586
|
Tirupati
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525134073
|
|
TIRUPATI TOMDRAMKI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Ramabhadrapuram
|
AP-02-013-004-003/010126
(GOLLAPETA)
|
0202013000NRG25240420240701500
|
24/04/2024
|
Erakamma
|
0202013WL009586
|
Erakamma
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134025
|
|
MISS THONDRANKI ERAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ramabhadrapuram
|
AP-02-013-004-003/010126
(GOLLAPETA)
|
0202013000NRG25240420240701499
|
24/04/2024
|
Paiditalli
|
0202013WL009586
|
Paiditalli
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134089
|
|
MR THONDRANKI PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ramabhadrapuram
|
AP-02-013-004-003/010131
(GOLLAPETA)
|
0202013000NRG25240420240701505
|
24/04/2024
|
Cimtala Haima
|
0202013WL009586
|
Cimtala Haima
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134053
|
|
MRS GODLA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ramabhadrapuram
|
AP-02-013-004-003/010132
(GOLLAPETA)
|
0202013000NRG25240420240701221
|
24/04/2024
|
Somamma
|
0202013WL009585
|
Somamma
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525134070
|
|
Mrs PEDAKAPU SOMAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
85
|
Ramabhadrapuram
|
AP-02-013-004-003/010133
(GOLLAPETA)
|
0202013000NRG25240420240701223
|
24/04/2024
|
Kuridi LakshmanaRao
|
0202013WL009585
|
Kuridi LakshmanaRao
|
00415
|
SBIN0011111
|
432
|
432
|
Processed
|
02/05/2024
|
|
3525134058
|
|
MR KURIDI LAXMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ramabhadrapuram
|
AP-02-013-004-003/010133
(GOLLAPETA)
|
0202013000NRG25240420240701222
|
24/04/2024
|
Kuridi Sundaramma
|
0202013WL009585
|
Kuridi Sundaramma
|
00415
|
SBIN0011111
|
432
|
432
|
Processed
|
02/05/2024
|
|
3525133817
|
|
MRS KURIDI SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ramabhadrapuram
|
AP-02-013-004-003/010135
(GOLLAPETA)
|
0202013000NRG25240420240701224
|
24/04/2024
|
Mangulu
|
0202013WL009585
|
Mangulu
|
00415
|
SBIN0011111
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525133925
|
|
MR PEDAKAPU MANGULU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ramabhadrapuram
|
AP-02-013-004-003/010135
(GOLLAPETA)
|
0202013000NRG25240420240701225
|
24/04/2024
|
Pandayya
|
0202013WL009585
|
Pandayya
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525133676
|
|
MR PEDAKAPU PANDAYYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ramabhadrapuram
|
AP-02-013-004-003/010137
(GOLLAPETA)
|
0202013000NRG25240420240701227
|
24/04/2024
|
Gouramma
|
0202013WL009585
|
Gouramma
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525133872
|
|
MISS PEDAKAPU GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ramabhadrapuram
|
AP-02-013-004-003/010138
(GOLLAPETA)
|
0202013000NRG25240420240701228
|
24/04/2024
|
Seetamma
|
0202013WL009585
|
Seetamma
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525134124
|
|
SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Ramabhadrapuram
|
AP-02-013-004-003/010141
(GOLLAPETA)
|
0202013000NRG25240420240701229
|
24/04/2024
|
Maallayya
|
0202013WL009585
|
Maallayya
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525134118
|
|
MR BOYINA MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ramabhadrapuram
|
AP-02-013-004-003/010141
(GOLLAPETA)
|
0202013000NRG25240420240701230
|
24/04/2024
|
Sooramma
|
0202013WL009585
|
Sooramma
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525134088
|
|
SOORAMMA BOYINA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Ramabhadrapuram
|
AP-02-013-004-003/010143
(GOLLAPETA)
|
0202013000NRG25240420240701232
|
24/04/2024
|
Simhalu
|
0202013WL009585
|
Simhalu
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133694
|
|
SIMHALU BETUKURI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Ramabhadrapuram
|
AP-02-013-004-003/010144
(GOLLAPETA)
|
0202013000NRG25240420240701235
|
24/04/2024
|
Papamma
|
0202013WL009585
|
Papamma
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525133919
|
|
MRS PAPAMMA KURIDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ramabhadrapuram
|
AP-02-013-004-003/010144
(GOLLAPETA)
|
0202013000NRG25240420240701234
|
24/04/2024
|
Samkarravu
|
0202013WL009585
|
Samkarravu
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525133922
|
|
SAMKARRAVU KURIDI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Ramabhadrapuram
|
AP-02-013-004-003/010145
(GOLLAPETA)
|
0202013000NRG25240420240701237
|
24/04/2024
|
Kantamma
|
0202013WL009585
|
Kantamma
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525134123
|
|
KAMTAMMA DALAYI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Ramabhadrapuram
|
AP-02-013-004-003/010145
(GOLLAPETA)
|
0202013000NRG25240420240701236
|
24/04/2024
|
Polayya
|
0202013WL009585
|
Polayya
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525134102
|
|
MR DALAYI POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ramabhadrapuram
|
AP-02-013-004-003/010147
(GOLLAPETA)
|
0202013000NRG25240420240701238
|
24/04/2024
|
Gopi
|
0202013WL009585
|
Gopi
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525134120
|
|
MR SULLI GOPI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ramabhadrapuram
|
AP-02-013-004-003/010147
(GOLLAPETA)
|
0202013000NRG25240420240701239
|
24/04/2024
|
sannamma
|
0202013WL009585
|
sannamma
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525133981
|
|
MISS SULLI SANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ramabhadrapuram
|
AP-02-013-004-003/010150
(GOLLAPETA)
|
0202013000NRG25240420240701240
|
24/04/2024
|
Polayya
|
0202013WL009585
|
Polayya
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133971
|
|
MR KURIDI POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ramabhadrapuram
|
AP-02-013-004-003/010156
(GOLLAPETA)
|
0202013000NRG25240420240701244
|
24/04/2024
|
Gamgamma
|
0202013WL009585
|
Gamgamma
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133921
|
|
GAMGAMMA SIRAPALA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Ramabhadrapuram
|
AP-02-013-004-003/010157
(GOLLAPETA)
|
0202013000NRG25240420240701245
|
24/04/2024
|
Latchayya
|
0202013WL009585
|
Latchayya
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133924
|
|
MR PUJARI LAXMUYYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ramabhadrapuram
|
AP-02-013-004-003/010157
(GOLLAPETA)
|
0202013000NRG25240420240701246
|
24/04/2024
|
Pujari Adamma
|
0202013WL009585
|
Pujari Adamma
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525134033
|
|
MISS ADEMMA POOJARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ramabhadrapuram
|
AP-02-013-004-003/010158
(GOLLAPETA)
|
0202013000NRG25240420240701248
|
24/04/2024
|
Narasamma
|
0202013WL009585
|
Narasamma
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525133681
|
|
MISS DALAYI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ramabhadrapuram
|
AP-02-013-004-003/010158
(GOLLAPETA)
|
0202013000NRG25240420240701247
|
24/04/2024
|
Pemtamdora
|
0202013WL009585
|
Pemtamdora
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133684
|
|
MR DALAYI PENTANNDORA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ramabhadrapuram
|
AP-02-013-004-003/010159
(GOLLAPETA)
|
0202013000NRG25240420240701250
|
24/04/2024
|
Sambu
|
0202013WL009585
|
Sambu
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525134092
|
|
MR SULLI SAMBU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ramabhadrapuram
|
AP-02-013-004-003/010159
(GOLLAPETA)
|
0202013000NRG25240420240701251
|
24/04/2024
|
Sreedevi
|
0202013WL009585
|
Sreedevi
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525133670
|
|
MISS SULLI SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ramabhadrapuram
|
AP-02-013-004-003/010160
(GOLLAPETA)
|
0202013000NRG25240420240701253
|
24/04/2024
|
Yendayya
|
0202013WL009585
|
Yendayya
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133680
|
|
MR PUJARI YENDAYYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ramabhadrapuram
|
AP-02-013-004-003/010162
(GOLLAPETA)
|
0202013000NRG25240420240701254
|
24/04/2024
|
Sithamma
|
0202013WL009585
|
Sithamma
|
00415
|
SBIN0011111
|
216
|
216
|
Processed
|
02/05/2024
|
|
3525133875
|
|
MISS KURIDI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ramabhadrapuram
|
AP-02-013-004-003/010163
(GOLLAPETA)
|
0202013000NRG25240420240701255
|
24/04/2024
|
NARASAMMA
|
0202013WL009585
|
NARASAMMA
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525133879
|
|
MISS BETUKURI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ramabhadrapuram
|
AP-02-013-004-003/010164
(GOLLAPETA)
|
0202013000NRG25240420240701258
|
24/04/2024
|
Chinapemtamma
|
0202013WL009585
|
Chinapemtamma
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525134066
|
|
KURIDI CHINNA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Ramabhadrapuram
|
AP-02-013-004-003/010164
(GOLLAPETA)
|
0202013000NRG25240420240701257
|
24/04/2024
|
Pemtamma
|
0202013WL009585
|
Pemtamma
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525133689
|
|
MISS KURIDI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ramabhadrapuram
|
AP-02-013-004-003/010164
(GOLLAPETA)
|
0202013000NRG25240420240701256
|
24/04/2024
|
Raamu
|
0202013WL009585
|
Raamu
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525134062
|
|
Mr KURIDI RAMU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
114
|
Ramabhadrapuram
|
AP-02-013-004-003/010166
(GOLLAPETA)
|
0202013000NRG25240420240701259
|
24/04/2024
|
Boyina Pentanndora
|
0202013WL009585
|
Boyina Pentanndora
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525134087
|
|
PEMTAMDORA BOYANA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Ramabhadrapuram
|
AP-02-013-004-003/010166
(GOLLAPETA)
|
0202013000NRG25240420240701260
|
24/04/2024
|
Jogamma
|
0202013WL009585
|
Jogamma
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525133776
|
|
MISS BOYINA JOGAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ramabhadrapuram
|
AP-02-013-004-003/010167
(GOLLAPETA)
|
0202013000NRG25240420240701262
|
24/04/2024
|
Jogamma
|
0202013WL009585
|
Jogamma
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525134104
|
|
MISS SIRAPALA JOGAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ramabhadrapuram
|
AP-02-013-004-003/010167
(GOLLAPETA)
|
0202013000NRG25240420240701261
|
24/04/2024
|
Raamu
|
0202013WL009585
|
Raamu
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525133683
|
|
MR SIRAPALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ramabhadrapuram
|
AP-02-013-004-003/010168
(GOLLAPETA)
|
0202013000NRG25240420240701263
|
24/04/2024
|
Sreenu
|
0202013WL009585
|
Sreenu
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525134121
|
|
MR SULLI SREENU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ramabhadrapuram
|
AP-02-013-004-003/010169
(GOLLAPETA)
|
0202013000NRG25240420240701265
|
24/04/2024
|
Raamu
|
0202013WL009585
|
Raamu
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525134061
|
|
MR SULLI RAMU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ramabhadrapuram
|
AP-02-013-004-003/010171
(GOLLAPETA)
|
0202013000NRG25240420240701267
|
24/04/2024
|
Narasayya
|
0202013WL009585
|
Narasayya
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133674
|
|
NARASAYYA SULLI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Ramabhadrapuram
|
AP-02-013-004-003/010172
(GOLLAPETA)
|
0202013000NRG25240420240701269
|
24/04/2024
|
Camdrayya
|
0202013WL009585
|
Camdrayya
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133869
|
|
MR BOYINA CHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ramabhadrapuram
|
AP-02-013-004-003/010173
(GOLLAPETA)
|
0202013000NRG25240420240701271
|
24/04/2024
|
Buccayya
|
0202013WL009585
|
Buccayya
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525134119
|
|
MR SULLI BUTCHANNADORA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ramabhadrapuram
|
AP-02-013-004-003/010173
(GOLLAPETA)
|
0202013000NRG25240420240701272
|
24/04/2024
|
Lakshimi
|
0202013WL009585
|
Lakshimi
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525134067
|
|
MISS SULLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ramabhadrapuram
|
AP-02-013-004-003/010174
(GOLLAPETA)
|
0202013000NRG25240420240701274
|
24/04/2024
|
Cinnammi
|
0202013WL009585
|
Cinnammi
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525134081
|
|
MRS DOMBIRI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ramabhadrapuram
|
AP-02-013-004-003/010174
(GOLLAPETA)
|
0202013000NRG25240420240701273
|
24/04/2024
|
Krishna
|
0202013WL009585
|
Krishna
|
00415
|
SBIN0011111
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525134064
|
|
Dumbari Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Ramabhadrapuram
|
AP-02-013-004-003/010175
(GOLLAPETA)
|
0202013000NRG25240420240701275
|
24/04/2024
|
Tirupati
|
0202013WL009585
|
Tirupati
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525134101
|
|
MR POTTANGI TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ramabhadrapuram
|
AP-02-013-004-003/010177
(GOLLAPETA)
|
0202013000NRG25240420240701279
|
24/04/2024
|
suramma
|
0202013WL009585
|
suramma
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133679
|
|
MRS SIRAPALA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ramabhadrapuram
|
AP-02-013-004-003/010177
(GOLLAPETA)
|
0202013000NRG25240420240701278
|
24/04/2024
|
Vemkatamma
|
0202013WL009585
|
Vemkatamma
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133923
|
|
MRS VENKATAMMA SIRAPALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ramabhadrapuram
|
AP-02-013-004-003/010180
(GOLLAPETA)
|
0202013000NRG25240420240701280
|
24/04/2024
|
Gowru
|
0202013WL009585
|
Gowru
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133691
|
|
MR BOYINA GOWRU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ramabhadrapuram
|
AP-02-013-004-003/010180
(GOLLAPETA)
|
0202013000NRG25240420240701281
|
24/04/2024
|
MARIYA
|
0202013WL009585
|
MARIYA
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525134045
|
|
MRS BOINA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ramabhadrapuram
|
AP-02-013-004-003/010181
(GOLLAPETA)
|
0202013000NRG25240420240701284
|
24/04/2024
|
Boccamma
|
0202013WL009585
|
Boccamma
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133920
|
|
MRS BUCHAMMA SIRAPALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ramabhadrapuram
|
AP-02-013-004-003/010181
(GOLLAPETA)
|
0202013000NRG25240420240701282
|
24/04/2024
|
Krishna
|
0202013WL009585
|
Krishna
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525134103
|
|
MR SIRAPALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ramabhadrapuram
|
AP-02-013-004-003/010181
(GOLLAPETA)
|
0202013000NRG25240420240701283
|
24/04/2024
|
Somamma
|
0202013WL009585
|
Somamma
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133878
|
|
MISS SIRAPALA CHINASOMAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ramabhadrapuram
|
AP-02-013-004-003/010184
(GOLLAPETA)
|
0202013000NRG25240420240701286
|
24/04/2024
|
Ramu
|
0202013WL009585
|
Ramu
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133671
|
|
RAAMU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Ramabhadrapuram
|
AP-02-013-004-003/010193
(GOLLAPETA)
|
0202013000NRG25240420240701291
|
24/04/2024
|
BETUKURI ADANNADORA
|
0202013WL009585
|
BETUKURI ADANNADORA
|
00415
|
SBIN0011111
|
216
|
216
|
Rejected
|
07/05/2024
|
|
3525134137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Ramabhadrapuram
|
AP-02-013-004-003/010196
(GOLLAPETA)
|
0202013000NRG25240420240701296
|
24/04/2024
|
Sanyasimma
|
0202013WL009585
|
Sanyasimma
|
00415
|
SBIN0011111
|
648
|
648
|
Processed
|
02/05/2024
|
|
3525133877
|
|
MISS GADIBARI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ramabhadrapuram
|
AP-02-013-004-003/010202
(GOLLAPETA)
|
0202013000NRG25240420240701306
|
24/04/2024
|
Betukuri Bharathi
|
0202013WL009585
|
Betukuri Bharathi
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525134034
|
|
MISS BETUKURI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ramabhadrapuram
|
AP-02-013-004-003/010203
(GOLLAPETA)
|
0202013000NRG25240420240701307
|
24/04/2024
|
Nagamma
|
0202013WL009585
|
Nagamma
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525133874
|
|
MISS JANNI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ramabhadrapuram
|
AP-02-013-004-003/010208
(GOLLAPETA)
|
0202013000NRG25240420240701506
|
24/04/2024
|
Gouramma
|
0202013WL009586
|
Gouramma
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134075
|
|
MRS BALLI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ramabhadrapuram
|
AP-02-013-004-003/010209
(GOLLAPETA)
|
0202013000NRG25240420240701507
|
24/04/2024
|
Satyam
|
0202013WL009586
|
Satyam
|
00415
|
SBIN0011111
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133802
|
|
MR CHAPPA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ramabhadrapuram
|
AP-02-013-004-003/010236
(GOLLAPETA)
|
0202013000NRG25240420240701512
|
24/04/2024
|
Godla Mallika
|
0202013WL009586
|
Godla Mallika
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134003
|
|
MALLIKA GODLA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Ramabhadrapuram
|
AP-02-013-004-003/010243
(GOLLAPETA)
|
0202013000NRG25240420240701515
|
24/04/2024
|
Pattigulla Eeswaramma
|
0202013WL009586
|
Pattigulla Eeswaramma
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133815
|
|
MRS PATTIGULLA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Ramabhadrapuram
|
AP-02-013-004-003/010244
(GOLLAPETA)
|
0202013000NRG25240420240701516
|
24/04/2024
|
Jyothi
|
0202013WL009586
|
Jyothi
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134060
|
|
GODLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Ramabhadrapuram
|
AP-02-013-004-003/010249
(GOLLAPETA)
|
0202013000NRG25240420240701520
|
24/04/2024
|
Munakala Dhana Lakshmi
|
0202013WL009586
|
Munakala Dhana Lakshmi
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134114
|
|
MRS MUNAKALA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ramabhadrapuram
|
AP-02-013-004-003/010249
(GOLLAPETA)
|
0202013000NRG25240420240701519
|
24/04/2024
|
Ramesh
|
0202013WL009586
|
Ramesh
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133841
|
|
MR MUNAKALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Ramabhadrapuram
|
AP-02-013-004-003/010256
(GOLLAPETA)
|
0202013000NRG25240420240701314
|
24/04/2024
|
bollu
|
0202013WL009585
|
bollu
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525134076
|
|
MR BOLLU MAJJI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ramabhadrapuram
|
AP-02-013-004-003/010256
(GOLLAPETA)
|
0202013000NRG25240420240701315
|
24/04/2024
|
royalu
|
0202013WL009585
|
royalu
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525133865
|
|
bollu
|
UNION BANK OF INDIA(508500)
|
|
148
|
Ramabhadrapuram
|
AP-02-013-004-003/010257
(GOLLAPETA)
|
0202013000NRG25240420240701316
|
24/04/2024
|
mangulu
|
0202013WL009585
|
mangulu
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525133685
|
|
mangulu
|
UNION BANK OF INDIA(508500)
|
|
149
|
Ramabhadrapuram
|
AP-02-013-004-003/010257
(GOLLAPETA)
|
0202013000NRG25240420240701317
|
24/04/2024
|
sonyai
|
0202013WL009585
|
sonyai
|
00415
|
SBIN0011111
|
1080
|
1080
|
Rejected
|
07/05/2024
|
|
3525133686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Ramabhadrapuram
|
AP-02-013-004-003/010259
(GOLLAPETA)
|
0202013000NRG25240420240701320
|
24/04/2024
|
nannayee
|
0202013WL009585
|
nannayee
|
00415
|
SBIN0011111
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525133862
|
|
appanna
|
UNION BANK OF INDIA(508500)
|
|
151
|
Ramabhadrapuram
|
AP-02-013-004-003/010260
(GOLLAPETA)
|
0202013000NRG25240420240701321
|
24/04/2024
|
tulasi
|
0202013WL009585
|
tulasi
|
00415
|
SBIN0011111
|
432
|
432
|
Processed
|
02/05/2024
|
|
3525133864
|
|
ganni
|
UNION BANK OF INDIA(508500)
|
|
152
|
Ramabhadrapuram
|
AP-02-013-004-003/010261
(GOLLAPETA)
|
0202013000NRG25240420240701323
|
24/04/2024
|
buddayee
|
0202013WL009585
|
buddayee
|
00415
|
SBIN0011111
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525133863
|
|
sumarra
|
UNION BANK OF INDIA(508500)
|
|
153
|
Ramabhadrapuram
|
AP-02-013-004-003/010261
(GOLLAPETA)
|
0202013000NRG25240420240701322
|
24/04/2024
|
sumarra
|
0202013WL009585
|
sumarra
|
00415
|
SBIN0011111
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525134107
|
|
MR SUMARA MAJJI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Ramabhadrapuram
|
AP-02-013-004-003/010264
(GOLLAPETA)
|
0202013000NRG25240420240701523
|
24/04/2024
|
kalavathi
|
0202013WL009586
|
kalavathi
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133813
|
|
MRS JAMMU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ramabhadrapuram
|
AP-02-013-004-003/010271
(GOLLAPETA)
|
0202013000NRG25240420240701327
|
24/04/2024
|
polamma
|
0202013WL009585
|
polamma
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525134052
|
|
MRS SULLI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ramabhadrapuram
|
AP-02-013-004-003/010273
(GOLLAPETA)
|
0202013000NRG25240420240701330
|
24/04/2024
|
lakshmi
|
0202013WL009585
|
lakshmi
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133926
|
|
MRS SIRAPALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ramabhadrapuram
|
AP-02-013-004-003/010273
(GOLLAPETA)
|
0202013000NRG25240420240701329
|
24/04/2024
|
sreenu dora
|
0202013WL009585
|
sreenu dora
|
00415
|
SBIN0011111
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525134128
|
|
Sirapala Srinu Dora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Ramabhadrapuram
|
AP-02-013-004-003/010274
(GOLLAPETA)
|
0202013000NRG25240420240701331
|
24/04/2024
|
arunakumari
|
0202013WL009585
|
arunakumari
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
03/05/2024
|
|
3525133697
|
|
KURIDI ARUNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Ramabhadrapuram
|
AP-02-013-004-003/010275
(GOLLAPETA)
|
0202013000NRG25240420240701334
|
24/04/2024
|
maadhavi
|
0202013WL009585
|
maadhavi
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525134122
|
|
MRS PEDAKAPU MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Ramabhadrapuram
|
AP-02-013-004-003/010275
(GOLLAPETA)
|
0202013000NRG25240420240701333
|
24/04/2024
|
rammurthy dora
|
0202013WL009585
|
rammurthy dora
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525134059
|
|
MR PEDAKAPU RAMURTHYDORA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ramabhadrapuram
|
AP-02-013-004-003/010276
(GOLLAPETA)
|
0202013000NRG25240420240701336
|
24/04/2024
|
adannadora
|
0202013WL009585
|
adannadora
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133677
|
|
MR KURIDI ADHANNADORA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Ramabhadrapuram
|
AP-02-013-004-003/010276
(GOLLAPETA)
|
0202013000NRG25240420240701335
|
24/04/2024
|
lakshmi
|
0202013WL009585
|
lakshmi
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133669
|
|
MISS SIRAPALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Ramabhadrapuram
|
AP-02-013-004-003/010277
(GOLLAPETA)
|
0202013000NRG25240420240701338
|
24/04/2024
|
Janni Chandramma
|
0202013WL009585
|
Janni Chandramma
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525134065
|
|
MRS SULLI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Ramabhadrapuram
|
AP-02-013-004-003/010280
(GOLLAPETA)
|
0202013000NRG25240420240701343
|
24/04/2024
|
chandu
|
0202013WL009585
|
chandu
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133861
|
|
MR JANNI CHANDU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Ramabhadrapuram
|
AP-02-013-004-003/010280
(GOLLAPETA)
|
0202013000NRG25240420240701344
|
24/04/2024
|
seetamma
|
0202013WL009585
|
seetamma
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133860
|
|
MRS JANNI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ramabhadrapuram
|
AP-02-013-004-003/010281
(GOLLAPETA)
|
0202013000NRG25240420240701346
|
24/04/2024
|
lakshmi
|
0202013WL009585
|
lakshmi
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133673
|
|
LAKSHMI BOYINA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Ramabhadrapuram
|
AP-02-013-004-003/010284
(GOLLAPETA)
|
0202013000NRG25240420240701349
|
24/04/2024
|
seemamma
|
0202013WL009585
|
seemamma
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133698
|
|
MISS BOYINA SEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Ramabhadrapuram
|
AP-02-013-004-003/010285
(GOLLAPETA)
|
0202013000NRG25240420240701350
|
24/04/2024
|
durga
|
0202013WL009585
|
durga
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133699
|
|
MISS BOYINA DURGA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Ramabhadrapuram
|
AP-02-013-004-003/010288
(GOLLAPETA)
|
0202013000NRG25240420240701353
|
24/04/2024
|
Appalaswamy
|
0202013WL009585
|
Appalaswamy
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133692
|
|
APPALASWAMY SIRAPALA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Ramabhadrapuram
|
AP-02-013-004-003/010288
(GOLLAPETA)
|
0202013000NRG25240420240701354
|
24/04/2024
|
Nukalamma
|
0202013WL009585
|
Nukalamma
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525134063
|
|
MRS SIRAPALA NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Ramabhadrapuram
|
AP-02-013-004-003/010289
(GOLLAPETA)
|
0202013000NRG25240420240701355
|
24/04/2024
|
Gangayya
|
0202013WL009585
|
Gangayya
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133678
|
|
MR POTTANGI GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Ramabhadrapuram
|
AP-02-013-004-003/010290
(GOLLAPETA)
|
0202013000NRG25240420240701356
|
24/04/2024
|
subbalaxmi
|
0202013WL009585
|
subbalaxmi
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133672
|
|
SUBBALAXMI SULLI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Ramabhadrapuram
|
AP-02-013-004-003/010296
(GOLLAPETA)
|
0202013000NRG25240420240701360
|
24/04/2024
|
jyothi
|
0202013WL009585
|
jyothi
|
00415
|
SBIN0011111
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525133682
|
|
MISS KURIDI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Ramabhadrapuram
|
AP-02-013-004-003/010300
(GOLLAPETA)
|
0202013000NRG25240420240701525
|
24/04/2024
|
Lakshmi
|
0202013WL009586
|
Lakshmi
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133782
|
|
MS NALLA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Ramabhadrapuram
|
AP-02-013-004-003/010305
(GOLLAPETA)
|
0202013000NRG25240420240701528
|
24/04/2024
|
PADALA ESWARAMMA
|
0202013WL009586
|
PADALA ESWARAMMA
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133675
|
|
MISS PADALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Ramabhadrapuram
|
AP-02-013-004-003/010307
(GOLLAPETA)
|
0202013000NRG25240420240701529
|
24/04/2024
|
pavani
|
0202013WL009586
|
pavani
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133762
|
|
MRS MUNAKALA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Ramabhadrapuram
|
AP-02-013-004-003/10325
(GOLLAPETA)
|
0202013000NRG25240420240701535
|
24/04/2024
|
RADHA
|
0202013WL009586
|
RADHA
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134132
|
|
MRS THONDRANKI RADHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Ramabhadrapuram
|
AP-02-013-004-003/10327
(GOLLAPETA)
|
0202013000NRG25240420240701361
|
24/04/2024
|
BOYINA GANGA
|
0202013WL009585
|
BOYINA GANGA
|
00415
|
SBIN0011111
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525133867
|
|
Boyina Ganga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
Ramabhadrapuram
|
AP-02-013-004-003/10329
(GOLLAPETA)
|
0202013000NRG25240420240701364
|
24/04/2024
|
SEMBOJINA CHINNAMMI
|
0202013WL009585
|
SEMBOJINA CHINNAMMI
|
00415
|
SBIN0011111
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525133700
|
|
MRS PANDIKA CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Ramabhadrapuram
|
AP-02-013-004-003/10330
(GOLLAPETA)
|
0202013000NRG25240420240701366
|
24/04/2024
|
Choppada Lalitha
|
0202013WL009585
|
Choppada Lalitha
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133701
|
|
CHOPPADA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Ramabhadrapuram
|
AP-02-013-004-003/10331
(GOLLAPETA)
|
0202013000NRG25240420240701368
|
24/04/2024
|
MAJJI GORIMONI
|
0202013WL009585
|
MAJJI GORIMONI
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
03/05/2024
|
|
3525134139
|
|
MAJJI GORIMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Ramabhadrapuram
|
AP-02-013-004-003/10334
(GOLLAPETA)
|
0202013000NRG25240420240701371
|
24/04/2024
|
BOYINA POLAMMA
|
0202013WL009585
|
BOYINA POLAMMA
|
00415
|
SBIN0011111
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133876
|
|
MISS BOYINA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Ramabhadrapuram
|
AP-02-013-004-003/10342
(GOLLAPETA)
|
0202013000NRG25240420240701537
|
24/04/2024
|
Jammu Uma
|
0202013WL009586
|
Jammu Uma
|
00415
|
SBIN0011111
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133696
|
|
MRS JAMMU UMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Ramabhadrapuram
|
AP-02-013-004-004/010002
(GOLLAPETA)
|
0202013000NRG25240420240700229
|
24/04/2024
|
Appalanaayudu
|
0202013WL009578
|
Appalanaayudu
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525134071
|
|
MR MEESALA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Ramabhadrapuram
|
AP-02-013-004-004/010003
(GOLLAPETA)
|
0202013000NRG25240420240700231
|
24/04/2024
|
Lakshmi
|
0202013WL009578
|
Lakshmi
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133790
|
|
MS MESALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Ramabhadrapuram
|
AP-02-013-004-004/010006
(GOLLAPETA)
|
0202013000NRG25240420240700232
|
24/04/2024
|
Lakshmi
|
0202013WL009578
|
Lakshmi
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133668
|
|
Mrs MEESALA LAXMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
187
|
Ramabhadrapuram
|
AP-02-013-004-004/010008
(GOLLAPETA)
|
0202013000NRG25240420240700235
|
24/04/2024
|
Jyoti
|
0202013WL009578
|
Jyoti
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134040
|
|
MISS ALLADA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Ramabhadrapuram
|
AP-02-013-004-004/010010
(GOLLAPETA)
|
0202013000NRG25240420240700236
|
24/04/2024
|
Appalaswaami
|
0202013WL009578
|
Appalaswaami
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133768
|
|
MR ALLADA APPALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Ramabhadrapuram
|
AP-02-013-004-004/010015
(GOLLAPETA)
|
0202013000NRG25240420240700239
|
24/04/2024
|
Raamulu
|
0202013WL009578
|
Raamulu
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525134125
|
|
MRS JAMMU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Ramabhadrapuram
|
AP-02-013-004-004/010020
(GOLLAPETA)
|
0202013000NRG25240420240700242
|
24/04/2024
|
Tirupatamma
|
0202013WL009578
|
Tirupatamma
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133777
|
|
MS MESALA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Ramabhadrapuram
|
AP-02-013-004-004/010021
(GOLLAPETA)
|
0202013000NRG25240420240700243
|
24/04/2024
|
Gembali Thavitiraju
|
0202013WL009578
|
Gembali Thavitiraju
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133690
|
|
MR GEMBALI TAVITIRAJU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Ramabhadrapuram
|
AP-02-013-004-004/010022
(GOLLAPETA)
|
0202013000NRG25240420240700245
|
24/04/2024
|
Samgamma
|
0202013WL009578
|
Samgamma
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
03/05/2024
|
|
3525134093
|
|
REGANA SANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Ramabhadrapuram
|
AP-02-013-004-004/010024
(GOLLAPETA)
|
0202013000NRG25240420240700246
|
24/04/2024
|
Vemkataraavu
|
0202013WL009578
|
Vemkataraavu
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525134054
|
|
Mr VOONA VENKATA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
194
|
Ramabhadrapuram
|
AP-02-013-004-004/010025
(GOLLAPETA)
|
0202013000NRG25240420240700247
|
24/04/2024
|
Satyam
|
0202013WL009578
|
Satyam
|
00415
|
SBIN0011111
|
697
|
697
|
Processed
|
02/05/2024
|
|
3525133767
|
|
ALLADA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
195
|
Ramabhadrapuram
|
AP-02-013-004-004/010028
(GOLLAPETA)
|
0202013000NRG25240420240700249
|
24/04/2024
|
Gouramma
|
0202013WL009578
|
Gouramma
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133938
|
|
MRS MEESALA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Ramabhadrapuram
|
AP-02-013-004-004/010031
(GOLLAPETA)
|
0202013000NRG25240420240700251
|
24/04/2024
|
Toudamma
|
0202013WL009578
|
Toudamma
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133809
|
|
MS DASARI TAVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Ramabhadrapuram
|
AP-02-013-004-004/010034
(GOLLAPETA)
|
0202013000NRG25240420240700253
|
24/04/2024
|
Ramanamma
|
0202013WL009578
|
Ramanamma
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525134035
|
|
RAMANAMMA KAMDI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Ramabhadrapuram
|
AP-02-013-004-004/010035
(GOLLAPETA)
|
0202013000NRG25240420240700255
|
24/04/2024
|
anil kumar
|
0202013WL009578
|
anil kumar
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133906
|
|
MR SATTARAPU ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Ramabhadrapuram
|
AP-02-013-004-004/010035
(GOLLAPETA)
|
0202013000NRG25240420240700254
|
24/04/2024
|
Simhaachalam
|
0202013WL009578
|
Simhaachalam
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133975
|
|
SIMHAACHALAM SATTARAPU
|
UNION BANK OF INDIA(508500)
|
|
200
|
Ramabhadrapuram
|
AP-02-013-004-004/010038
(GOLLAPETA)
|
0202013000NRG25240420240700257
|
24/04/2024
|
Samkararaavu
|
0202013WL009578
|
Samkararaavu
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133904
|
|
MAJJISAMKARARAAVU KOMDAPALLI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Ramabhadrapuram
|
AP-02-013-004-004/010039
(GOLLAPETA)
|
0202013000NRG25240420240700258
|
24/04/2024
|
Kumili Adhinarayana
|
0202013WL009578
|
Kumili Adhinarayana
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525134106
|
|
MR ADINARAYANA KUMILI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Ramabhadrapuram
|
AP-02-013-004-004/010039
(GOLLAPETA)
|
0202013000NRG25240420240700259
|
24/04/2024
|
Simhaachalam
|
0202013WL009578
|
Simhaachalam
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133851
|
|
MRS SIMHACHALAM KUMILI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Ramabhadrapuram
|
AP-02-013-004-004/010041
(GOLLAPETA)
|
0202013000NRG25240420240700260
|
24/04/2024
|
Lakshmi
|
0202013WL009578
|
Lakshmi
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133939
|
|
MRS GEDDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Ramabhadrapuram
|
AP-02-013-004-004/010044
(GOLLAPETA)
|
0202013000NRG25240420240700261
|
24/04/2024
|
Paarvati
|
0202013WL009578
|
Paarvati
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133980
|
|
MRS LENKA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Ramabhadrapuram
|
AP-02-013-004-004/010046
(GOLLAPETA)
|
0202013000NRG25240420240700263
|
24/04/2024
|
Gamgamma
|
0202013WL009578
|
Gamgamma
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134042
|
|
MISS REGANA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Ramabhadrapuram
|
AP-02-013-004-004/010047
(GOLLAPETA)
|
0202013000NRG25240420240700264
|
24/04/2024
|
Appalaswaami
|
0202013WL009578
|
Appalaswaami
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134084
|
|
MR SANAPATHI APPALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Ramabhadrapuram
|
AP-02-013-004-004/010047
(GOLLAPETA)
|
0202013000NRG25240420240700265
|
24/04/2024
|
Sanapati Lakshmi
|
0202013WL009578
|
Sanapati Lakshmi
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134082
|
|
MISS SANAPATHI AXMI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Ramabhadrapuram
|
AP-02-013-004-004/010048
(GOLLAPETA)
|
0202013000NRG25240420240700266
|
24/04/2024
|
Paarvatamma
|
0202013WL009578
|
Paarvatamma
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133811
|
|
MS LENKA PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Ramabhadrapuram
|
AP-02-013-004-004/010049
(GOLLAPETA)
|
0202013000NRG25240420240700267
|
24/04/2024
|
Tirupatamma
|
0202013WL009578
|
Tirupatamma
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134108
|
|
MRS TIRUPATAMMA PENUMAJJI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Ramabhadrapuram
|
AP-02-013-004-004/010052
(GOLLAPETA)
|
0202013000NRG25240420240700268
|
24/04/2024
|
Lakshmana
|
0202013WL009578
|
Lakshmana
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133937
|
|
Mr MEESALA LAXMANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
211
|
Ramabhadrapuram
|
AP-02-013-004-004/010053
(GOLLAPETA)
|
0202013000NRG25240420240700270
|
24/04/2024
|
Naaraayana
|
0202013WL009578
|
Naaraayana
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133819
|
|
MRS TEPPALAVALASA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Ramabhadrapuram
|
AP-02-013-004-004/010054
(GOLLAPETA)
|
0202013000NRG25240420240700271
|
24/04/2024
|
Thatipudi Gowramma
|
0202013WL009578
|
Thatipudi Gowramma
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133750
|
|
MRS THATIPUDI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Ramabhadrapuram
|
AP-02-013-004-004/010056
(GOLLAPETA)
|
0202013000NRG25240420240700272
|
24/04/2024
|
Simhaachalam
|
0202013WL009578
|
Simhaachalam
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133979
|
|
MR SIMHACHALAM KONDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Ramabhadrapuram
|
AP-02-013-004-004/010057
(GOLLAPETA)
|
0202013000NRG25240420240700274
|
24/04/2024
|
Kondapalli Nukalu
|
0202013WL009578
|
Kondapalli Nukalu
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525134047
|
|
MISS KONDAPALLI NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Ramabhadrapuram
|
AP-02-013-004-004/010057
(GOLLAPETA)
|
0202013000NRG25240420240700273
|
24/04/2024
|
Poleesu
|
0202013WL009578
|
Poleesu
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133974
|
|
MR POLISU KONDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Ramabhadrapuram
|
AP-02-013-004-004/010058
(GOLLAPETA)
|
0202013000NRG25240420240700275
|
24/04/2024
|
Nukayya
|
0202013WL009578
|
Nukayya
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133769
|
|
MRS GUSIDI NOOKAYYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Ramabhadrapuram
|
AP-02-013-004-004/010059
(GOLLAPETA)
|
0202013000NRG25240420240700276
|
24/04/2024
|
Paiditalli
|
0202013WL009578
|
Paiditalli
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134051
|
|
MR PYDITALLI MEESALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Ramabhadrapuram
|
AP-02-013-004-004/010060
(GOLLAPETA)
|
0202013000NRG25240420240700277
|
24/04/2024
|
Allada Narayanamma
|
0202013WL009578
|
Allada Narayanamma
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134022
|
|
ALLADA NARAYANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
Ramabhadrapuram
|
AP-02-013-004-004/010061
(GOLLAPETA)
|
0202013000NRG25240420240700279
|
24/04/2024
|
Chintha Gangamma
|
0202013WL009578
|
Chintha Gangamma
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134096
|
|
MISS GANGA CHINTA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Ramabhadrapuram
|
AP-02-013-004-004/010061
(GOLLAPETA)
|
0202013000NRG25240420240700278
|
24/04/2024
|
Chintha Ramana
|
0202013WL009578
|
Chintha Ramana
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134094
|
|
RAMANA CIMTA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Ramabhadrapuram
|
AP-02-013-004-004/010062
(GOLLAPETA)
|
0202013000NRG25240420240700281
|
24/04/2024
|
Paarvati
|
0202013WL009578
|
Paarvati
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134117
|
|
MISS PARVATHAMMA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Ramabhadrapuram
|
AP-02-013-004-004/010064
(GOLLAPETA)
|
0202013000NRG25240420240700282
|
24/04/2024
|
Gouramma
|
0202013WL009578
|
Gouramma
|
00415
|
SBIN0011111
|
232
|
232
|
Processed
|
02/05/2024
|
|
3525134110
|
|
MISS GOWRAMMA BEVARA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Ramabhadrapuram
|
AP-02-013-004-004/010069
(GOLLAPETA)
|
0202013000NRG25240420240700283
|
24/04/2024
|
Jalligampala Polamma
|
0202013WL009578
|
Jalligampala Polamma
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133806
|
|
MRS JALLIGAMPALA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Ramabhadrapuram
|
AP-02-013-004-004/010070
(GOLLAPETA)
|
0202013000NRG25240420240700285
|
24/04/2024
|
Lakshmi
|
0202013WL009578
|
Lakshmi
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133978
|
|
MRS LAKSHMI ALLADA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Ramabhadrapuram
|
AP-02-013-004-004/010072
(GOLLAPETA)
|
0202013000NRG25240420240700288
|
24/04/2024
|
Appanna
|
0202013WL009578
|
Appanna
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134085
|
|
MR KILARI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Ramabhadrapuram
|
AP-02-013-004-004/010072
(GOLLAPETA)
|
0202013000NRG25240420240700289
|
24/04/2024
|
Raamulamma
|
0202013WL009578
|
Raamulamma
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134099
|
|
MISS RAMULAMMA KILARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Ramabhadrapuram
|
AP-02-013-004-004/010073
(GOLLAPETA)
|
0202013000NRG25240420240700290
|
24/04/2024
|
Simhaachalam
|
0202013WL009578
|
Simhaachalam
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525134021
|
|
MISS BEVARA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Ramabhadrapuram
|
AP-02-013-004-004/010078
(GOLLAPETA)
|
0202013000NRG25240420240700293
|
24/04/2024
|
Sannamma
|
0202013WL009578
|
Sannamma
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133752
|
|
MRS KUNIBILLI SANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Ramabhadrapuram
|
AP-02-013-004-004/010078
(GOLLAPETA)
|
0202013000NRG25240420240700292
|
24/04/2024
|
Simhaachalam
|
0202013WL009578
|
Simhaachalam
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134083
|
|
MR KUNIBILLI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
Ramabhadrapuram
|
AP-02-013-004-004/010082
(GOLLAPETA)
|
0202013000NRG25240420240700295
|
24/04/2024
|
Arunakumaari
|
0202013WL009578
|
Arunakumaari
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134024
|
|
MISS ALLADA ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Ramabhadrapuram
|
AP-02-013-004-004/010085
(GOLLAPETA)
|
0202013000NRG25240420240700296
|
24/04/2024
|
Jalagampala Paidamma
|
0202013WL009578
|
Jalagampala Paidamma
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133751
|
|
MRS JALAGAMPALA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Ramabhadrapuram
|
AP-02-013-004-004/010086
(GOLLAPETA)
|
0202013000NRG25240420240700297
|
24/04/2024
|
Allada Appalanaidu
|
0202013WL009578
|
Allada Appalanaidu
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133765
|
|
MR ALLADA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Ramabhadrapuram
|
AP-02-013-004-004/010087
(GOLLAPETA)
|
0202013000NRG25240420240700299
|
24/04/2024
|
Lakshmi
|
0202013WL009578
|
Lakshmi
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134043
|
|
MISS KUNIBILLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Ramabhadrapuram
|
AP-02-013-004-004/010089
(GOLLAPETA)
|
0202013000NRG25240420240700300
|
24/04/2024
|
Sarasvati
|
0202013WL009578
|
Sarasvati
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133940
|
|
MRS LENKA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Ramabhadrapuram
|
AP-02-013-004-004/010091
(GOLLAPETA)
|
0202013000NRG25240420240700302
|
24/04/2024
|
Ravanamma
|
0202013WL009578
|
Ravanamma
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134038
|
|
MISS KADUPUKUTI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Ramabhadrapuram
|
AP-02-013-004-004/010092
(GOLLAPETA)
|
0202013000NRG25240420240700303
|
24/04/2024
|
Mesala Narayanamma
|
0202013WL009578
|
Mesala Narayanamma
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133791
|
|
MS MESALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Ramabhadrapuram
|
AP-02-013-004-004/010094
(GOLLAPETA)
|
0202013000NRG25240420240700305
|
24/04/2024
|
meesala santhi kumari
|
0202013WL009578
|
meesala santhi kumari
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133789
|
|
MS MEASALA SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Ramabhadrapuram
|
AP-02-013-004-004/010096
(GOLLAPETA)
|
0202013000NRG25240420240700307
|
24/04/2024
|
Adamma
|
0202013WL009578
|
Adamma
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133774
|
|
MRS RAMBARKI ADAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Ramabhadrapuram
|
AP-02-013-004-004/010097
(GOLLAPETA)
|
0202013000NRG25240420240700308
|
24/04/2024
|
Misala Narayanamma
|
0202013WL009578
|
Misala Narayanamma
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133688
|
|
MISS MEESALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Ramabhadrapuram
|
AP-02-013-004-004/010098
(GOLLAPETA)
|
0202013000NRG25240420240700309
|
24/04/2024
|
Challa Cittemma
|
0202013WL009578
|
Challa Cittemma
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133775
|
|
MS CHALLA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Ramabhadrapuram
|
AP-02-013-004-004/010099
(GOLLAPETA)
|
0202013000NRG25240420240700310
|
24/04/2024
|
Cinnammi
|
0202013WL009578
|
Cinnammi
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134050
|
|
MISS PENKI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Ramabhadrapuram
|
AP-02-013-004-004/010100
(GOLLAPETA)
|
0202013000NRG25240420240700311
|
24/04/2024
|
suryakala
|
0202013WL009578
|
suryakala
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133880
|
|
MISS MEESALA SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Ramabhadrapuram
|
AP-02-013-004-004/010101
(GOLLAPETA)
|
0202013000NRG25240420240700312
|
24/04/2024
|
Raaminaayudu
|
0202013WL009578
|
Raaminaayudu
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134100
|
|
MR RAMINAIDU KODAPALLI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Ramabhadrapuram
|
AP-02-013-004-004/010102
(GOLLAPETA)
|
0202013000NRG25240420240700313
|
24/04/2024
|
Cinnaaraavu
|
0202013WL009578
|
Cinnaaraavu
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133868
|
|
MR MUGADA CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
245
|
Ramabhadrapuram
|
AP-02-013-004-004/010102
(GOLLAPETA)
|
0202013000NRG25240420240700314
|
24/04/2024
|
Simhaachalam
|
0202013WL009578
|
Simhaachalam
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133792
|
|
MRS MUGADA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Ramabhadrapuram
|
AP-02-013-004-004/010104
(GOLLAPETA)
|
0202013000NRG25240420240700316
|
24/04/2024
|
Mesala Lakshmi
|
0202013WL009578
|
Mesala Lakshmi
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134115
|
|
MISS LAXMI MEESALA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Ramabhadrapuram
|
AP-02-013-004-004/010106
(GOLLAPETA)
|
0202013000NRG25240420240700317
|
24/04/2024
|
Simhaachalam
|
0202013WL009578
|
Simhaachalam
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134046
|
|
MISS SIMHACHALAM MEESALA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Ramabhadrapuram
|
AP-02-013-004-004/010108
(GOLLAPETA)
|
0202013000NRG25240420240700319
|
24/04/2024
|
Naagamani
|
0202013WL009578
|
Naagamani
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134039
|
|
MISS ALTI NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Ramabhadrapuram
|
AP-02-013-004-004/010111
(GOLLAPETA)
|
0202013000NRG25240420240700321
|
24/04/2024
|
Seetamma
|
0202013WL009578
|
Seetamma
|
00415
|
SBIN0011111
|
232
|
232
|
Processed
|
02/05/2024
|
|
3525134029
|
|
MISS RAMIREDDI SEETHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Ramabhadrapuram
|
AP-02-013-004-004/010111
(GOLLAPETA)
|
0202013000NRG25240420240700320
|
24/04/2024
|
Simhaachalam
|
0202013WL009578
|
Simhaachalam
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134086
|
|
MR RAMIREDDI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
Ramabhadrapuram
|
AP-02-013-004-004/010114
(GOLLAPETA)
|
0202013000NRG25240420240700322
|
24/04/2024
|
Allada Chinnam Naidu
|
0202013WL009578
|
Allada Chinnam Naidu
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133870
|
|
MR ALLADA CHINNAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Ramabhadrapuram
|
AP-02-013-004-004/010116
(GOLLAPETA)
|
0202013000NRG25240420240700324
|
24/04/2024
|
Simhaachalam
|
0202013WL009578
|
Simhaachalam
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134097
|
|
MISS SIMHACHALAM ALLADA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Ramabhadrapuram
|
AP-02-013-004-004/010119
(GOLLAPETA)
|
0202013000NRG25240420240700325
|
24/04/2024
|
Saambamurti
|
0202013WL009578
|
Saambamurti
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134009
|
|
Saambamurti
|
UNION BANK OF INDIA(508500)
|
|
254
|
Ramabhadrapuram
|
AP-02-013-004-004/010119
(GOLLAPETA)
|
0202013000NRG25240420240700326
|
24/04/2024
|
Sattemma
|
0202013WL009578
|
Sattemma
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133818
|
|
MRS PARADHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Ramabhadrapuram
|
AP-02-013-004-004/010120
(GOLLAPETA)
|
0202013000NRG25240420240700327
|
24/04/2024
|
Yasoda
|
0202013WL009578
|
Yasoda
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133850
|
|
MS MEESALA YASODHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Ramabhadrapuram
|
AP-02-013-004-004/010124
(GOLLAPETA)
|
0202013000NRG25240420240700328
|
24/04/2024
|
Gurunayudu
|
0202013WL009578
|
Gurunayudu
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134126
|
|
GURUNAYUDU KOMDAPALLI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Ramabhadrapuram
|
AP-02-013-004-004/010125
(GOLLAPETA)
|
0202013000NRG25240420240700330
|
24/04/2024
|
Apparavu
|
0202013WL009578
|
Apparavu
|
00415
|
SBIN0011111
|
465
|
465
|
Processed
|
02/05/2024
|
|
3525133780
|
|
Mr LENKA APPARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
258
|
Ramabhadrapuram
|
AP-02-013-004-004/010125
(GOLLAPETA)
|
0202013000NRG25240420240700331
|
24/04/2024
|
Mamgamma
|
0202013WL009578
|
Mamgamma
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134095
|
|
MRS LENKA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Ramabhadrapuram
|
AP-02-013-004-004/010127
(GOLLAPETA)
|
0202013000NRG25240420240700332
|
24/04/2024
|
Dalayya
|
0202013WL009578
|
Dalayya
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133744
|
|
MR KILARI DALAYYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Ramabhadrapuram
|
AP-02-013-004-004/010127
(GOLLAPETA)
|
0202013000NRG25240420240700333
|
24/04/2024
|
Simhaacalam
|
0202013WL009578
|
Simhaacalam
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133753
|
|
MRS KILARI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
Ramabhadrapuram
|
AP-02-013-004-004/010129
(GOLLAPETA)
|
0202013000NRG25240420240700334
|
24/04/2024
|
Uttaravalli Satyavati
|
0202013WL009578
|
Uttaravalli Satyavati
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133800
|
|
MRS UTTARAVALLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Ramabhadrapuram
|
AP-02-013-004-004/010133
(GOLLAPETA)
|
0202013000NRG25240420240700339
|
24/04/2024
|
Paarvati
|
0202013WL009578
|
Paarvati
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134026
|
|
MISS KUNIBILLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Ramabhadrapuram
|
AP-02-013-004-004/010133
(GOLLAPETA)
|
0202013000NRG25240420240700338
|
24/04/2024
|
Seetayya
|
0202013WL009578
|
Seetayya
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134109
|
|
MR SEETAMNAIDU KUNIBILLI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Ramabhadrapuram
|
AP-02-013-004-004/010137
(GOLLAPETA)
|
0202013000NRG25240420240700341
|
24/04/2024
|
Narasamma
|
0202013WL009578
|
Narasamma
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133977
|
|
MRS NARASAMMA GURRANA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Ramabhadrapuram
|
AP-02-013-004-004/010137
(GOLLAPETA)
|
0202013000NRG25240420240700340
|
24/04/2024
|
Paiditalli
|
0202013WL009578
|
Paiditalli
|
00415
|
SBIN0011111
|
465
|
465
|
Processed
|
02/05/2024
|
|
3525133799
|
|
MR GURRANA PAIDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Ramabhadrapuram
|
AP-02-013-004-004/010139
(GOLLAPETA)
|
0202013000NRG25240420240700343
|
24/04/2024
|
Seetamma
|
0202013WL009578
|
Seetamma
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134023
|
|
MISS KOTTEDA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Ramabhadrapuram
|
AP-02-013-004-004/010140
(GOLLAPETA)
|
0202013000NRG25240420240700344
|
24/04/2024
|
Simhaacalam
|
0202013WL009578
|
Simhaacalam
|
00415
|
SBIN0011111
|
232
|
232
|
Processed
|
02/05/2024
|
|
3525134091
|
|
MISS SIMHACHALAM MEESALA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Ramabhadrapuram
|
AP-02-013-004-004/010141
(GOLLAPETA)
|
0202013000NRG25240420240700345
|
24/04/2024
|
Mahaalakshmi
|
0202013WL009578
|
Mahaalakshmi
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133808
|
|
MS SUNDARAPALLI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Ramabhadrapuram
|
AP-02-013-004-004/010150
(GOLLAPETA)
|
0202013000NRG25240420240700348
|
24/04/2024
|
Penumajji Vallayya
|
0202013WL009578
|
Penumajji Vallayya
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133982
|
|
MR PENUMAJJI VALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Ramabhadrapuram
|
AP-02-013-004-004/010151
(GOLLAPETA)
|
0202013000NRG25240420240700350
|
24/04/2024
|
Kotteda Ravanamma
|
0202013WL009578
|
Kotteda Ravanamma
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133795
|
|
MRS KOTTEDA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Ramabhadrapuram
|
AP-02-013-004-004/010153
(GOLLAPETA)
|
0202013000NRG25240420240700351
|
24/04/2024
|
Trinadhamma
|
0202013WL009578
|
Trinadhamma
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133847
|
|
MS LANKA TRINADAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Ramabhadrapuram
|
AP-02-013-004-004/010158
(GOLLAPETA)
|
0202013000NRG25240420240700352
|
24/04/2024
|
Lakshmi
|
0202013WL009578
|
Lakshmi
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134105
|
|
ALLADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Ramabhadrapuram
|
AP-02-013-004-004/010162
(GOLLAPETA)
|
0202013000NRG25240420240700354
|
24/04/2024
|
Govimdu
|
0202013WL009578
|
Govimdu
|
00415
|
SBIN0011111
|
697
|
697
|
Processed
|
02/05/2024
|
|
3525133693
|
|
GOVIMDU GURANA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Ramabhadrapuram
|
AP-02-013-004-004/010163
(GOLLAPETA)
|
0202013000NRG25240420240700355
|
24/04/2024
|
Satyavati
|
0202013WL009578
|
Satyavati
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133976
|
|
MR SATYAVATHI MEESALA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Ramabhadrapuram
|
AP-02-013-004-004/010166
(GOLLAPETA)
|
0202013000NRG25240420240700356
|
24/04/2024
|
Narayanarao
|
0202013WL009578
|
Narayanarao
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133773
|
|
MR PARISALA NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
276
|
Ramabhadrapuram
|
AP-02-013-004-004/010169
(GOLLAPETA)
|
0202013000NRG25240420240700358
|
24/04/2024
|
Alamanda Radha
|
0202013WL009578
|
Alamanda Radha
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133942
|
|
MRS ALAMANDA RADHA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Ramabhadrapuram
|
AP-02-013-004-004/010169
(GOLLAPETA)
|
0202013000NRG25240420240700359
|
24/04/2024
|
Ploraaju
|
0202013WL009578
|
Ploraaju
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525134010
|
|
MR ALAMANDA POLIRAJU
|
STATE BANK OF INDIA(508548)
|
|
278
|
Ramabhadrapuram
|
AP-02-013-004-004/010176
(GOLLAPETA)
|
0202013000NRG25240420240700361
|
24/04/2024
|
Lenka Iswaramma
|
0202013WL009578
|
Lenka Iswaramma
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133797
|
|
MRS LENKA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Ramabhadrapuram
|
AP-02-013-004-004/010182
(GOLLAPETA)
|
0202013000NRG25240420240700362
|
24/04/2024
|
Ramanamma
|
0202013WL009578
|
Ramanamma
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133973
|
|
MRS RAVANAMMA TADDI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Ramabhadrapuram
|
AP-02-013-004-004/010185
(GOLLAPETA)
|
0202013000NRG25240420240700365
|
24/04/2024
|
Kuriminayini kalavathi
|
0202013WL009578
|
Kuriminayini kalavathi
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134041
|
|
MISS KURIMINAYUNI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Ramabhadrapuram
|
AP-02-013-004-004/010193
(GOLLAPETA)
|
0202013000NRG25240420240700367
|
24/04/2024
|
Cinnammulu
|
0202013WL009578
|
Cinnammulu
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525134048
|
|
MISS GUSIDI CHINAMMALU
|
STATE BANK OF INDIA(508548)
|
|
282
|
Ramabhadrapuram
|
AP-02-013-004-004/010196
(GOLLAPETA)
|
0202013000NRG25240420240700369
|
24/04/2024
|
Lakshmi
|
0202013WL009578
|
Lakshmi
|
00415
|
SBIN0011111
|
697
|
697
|
Processed
|
02/05/2024
|
|
3525133798
|
|
MRS LENKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Ramabhadrapuram
|
AP-02-013-004-004/010210
(GOLLAPETA)
|
0202013000NRG25240420240700371
|
24/04/2024
|
Gouri
|
0202013WL009578
|
Gouri
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133695
|
|
MRS CHIPPADA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Ramabhadrapuram
|
AP-02-013-004-004/010222
(GOLLAPETA)
|
0202013000NRG25240420240700375
|
24/04/2024
|
LENKA RAMANUJULA NAIDU
|
0202013WL009578
|
LENKA RAMANUJULA NAIDU
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133764
|
|
MR LENKA RAMANUJULA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Ramabhadrapuram
|
AP-02-013-004-004/010235
(GOLLAPETA)
|
0202013000NRG25240420240700381
|
24/04/2024
|
Lakshmi
|
0202013WL009578
|
Lakshmi
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133873
|
|
MISS GIRIDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Ramabhadrapuram
|
AP-02-013-004-004/010242
(GOLLAPETA)
|
0202013000NRG25240420240700384
|
24/04/2024
|
Tirupati
|
0202013WL009578
|
Tirupati
|
00415
|
SBIN0011111
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133905
|
|
MR KONDAPALLI TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Ramabhadrapuram
|
AP-02-013-004-004/10318
(GOLLAPETA)
|
0202013000NRG25240420240700385
|
24/04/2024
|
Allada Bhaskara rao
|
0202013WL009578
|
Allada Bhaskara rao
|
00415
|
SBIN0011111
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134080
|
|
MR ALLADA BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260657
|
260657
|
|
|
|
|
|
|
|
|
288
|
Ramabhadrapuram
|
AP-02-013-004-003/010029
(GOLLAPETA)
|
0202013000NRG25240420240701403
|
24/04/2024
|
Bora Chinnamma
|
0202013WL009586
|
Bora Chinnamma
|
00415
|
SBIN0021124
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133846
|
|
MR BORA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718
|
718
|
|
|
|
|
|
|
|
|
289
|
Ramabhadrapuram
|
AP-02-013-004-003/010283
(GOLLAPETA)
|
0202013000NRG25240420240701347
|
24/04/2024
|
Narasandora
|
0202013WL009585
|
Narasandora
|
00415
|
SBIN0021420
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133766
|
|
KURIDI NARASANDORA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Ramabhadrapuram
|
AP-02-013-004-003/010286
(GOLLAPETA)
|
0202013000NRG25240420240701352
|
24/04/2024
|
polayya
|
0202013WL009585
|
polayya
|
00415
|
SBIN0021420
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133845
|
|
MR BODIYA POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
291
|
Ramabhadrapuram
|
AP-02-013-004-003/010011
(GOLLAPETA)
|
0202013000NRG25240420240700225
|
24/04/2024
|
Raamakrishna
|
0202013WL009578
|
Raamakrishna
|
00415
|
SBIN0021913
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134004
|
|
PATTHIGULA RAMAKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
Ramabhadrapuram
|
AP-02-013-004-003/010069
(GOLLAPETA)
|
0202013000NRG25240420240701442
|
24/04/2024
|
Adivamma
|
0202013WL009586
|
Adivamma
|
00415
|
SBIN0021913
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133763
|
|
MR PAMU ADIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Ramabhadrapuram
|
AP-02-013-004-003/010080
(GOLLAPETA)
|
0202013000NRG25240420240701450
|
24/04/2024
|
Leela
|
0202013WL009586
|
Leela
|
00415
|
SBIN0021913
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134012
|
|
MRS LENKA LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Ramabhadrapuram
|
AP-02-013-004-003/010096
(GOLLAPETA)
|
0202013000NRG25240420240701469
|
24/04/2024
|
Mahalakshmi
|
0202013WL009586
|
Mahalakshmi
|
00415
|
SBIN0021913
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133814
|
|
MAHALAKSHMI RAMBARIKI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Ramabhadrapuram
|
AP-02-013-004-003/010106
(GOLLAPETA)
|
0202013000NRG25240420240701479
|
24/04/2024
|
Saamalamma
|
0202013WL009586
|
Saamalamma
|
00415
|
SBIN0021913
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133760
|
|
MRS PATIVADA SAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Ramabhadrapuram
|
AP-02-013-004-003/010128
(GOLLAPETA)
|
0202013000NRG25240420240701502
|
24/04/2024
|
Appamma
|
0202013WL009586
|
Appamma
|
00415
|
SBIN0021913
|
957
|
957
|
Processed
|
03/05/2024
|
|
3525133852
|
|
BURA APPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Ramabhadrapuram
|
AP-02-013-004-003/010132
(GOLLAPETA)
|
0202013000NRG25240420240701220
|
24/04/2024
|
Jogayya
|
0202013WL009585
|
Jogayya
|
00415
|
SBIN0021913
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525134127
|
|
JOGAYYA PEDAKAPU
|
UNION BANK OF INDIA(508500)
|
|
298
|
Ramabhadrapuram
|
AP-02-013-004-003/010209
(GOLLAPETA)
|
0202013000NRG25240420240701508
|
24/04/2024
|
Satyavati
|
0202013WL009586
|
Satyavati
|
00415
|
SBIN0021913
|
239
|
239
|
Processed
|
02/05/2024
|
|
3525133757
|
|
MRS CHAPPA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Ramabhadrapuram
|
AP-02-013-004-003/010238
(GOLLAPETA)
|
0202013000NRG25240420240701513
|
24/04/2024
|
gouru
|
0202013WL009586
|
gouru
|
00415
|
SBIN0021913
|
479
|
479
|
Processed
|
02/05/2024
|
|
3525133756
|
|
MRS BURA GOWRU
|
STATE BANK OF INDIA(508548)
|
|
300
|
Ramabhadrapuram
|
AP-02-013-004-003/010269
(GOLLAPETA)
|
0202013000NRG25240420240701524
|
24/04/2024
|
Swathi
|
0202013WL009586
|
Swathi
|
00415
|
SBIN0021913
|
479
|
479
|
Processed
|
02/05/2024
|
|
3525133816
|
|
MRS JAMMU SWATHI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Ramabhadrapuram
|
AP-02-013-004-003/010309
(GOLLAPETA)
|
0202013000NRG25240420240701532
|
24/04/2024
|
Paarvatamma
|
0202013WL009586
|
Paarvatamma
|
00415
|
SBIN0021913
|
239
|
239
|
Processed
|
02/05/2024
|
|
3525133761
|
|
MRS PAMU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Ramabhadrapuram
|
AP-02-013-004-004/010010
(GOLLAPETA)
|
0202013000NRG25240420240700237
|
24/04/2024
|
Gouramma
|
0202013WL009578
|
Gouramma
|
00415
|
SBIN0021913
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133748
|
|
MRS ALLADA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Ramabhadrapuram
|
AP-02-013-004-004/010015
(GOLLAPETA)
|
0202013000NRG25240420240700240
|
24/04/2024
|
Ankamma
|
0202013WL009578
|
Ankamma
|
00415
|
SBIN0021913
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133745
|
|
MRS JAMMU ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Ramabhadrapuram
|
AP-02-013-004-004/010029
(GOLLAPETA)
|
0202013000NRG25240420240700250
|
24/04/2024
|
Gouramma
|
0202013WL009578
|
Gouramma
|
00415
|
SBIN0021913
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133853
|
|
MRS KUNIBILLI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Ramabhadrapuram
|
AP-02-013-004-004/010071
(GOLLAPETA)
|
0202013000NRG25240420240700287
|
24/04/2024
|
Vemkataraavu
|
0202013WL009578
|
Vemkataraavu
|
00415
|
SBIN0021913
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133743
|
|
ALLADA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
306
|
Ramabhadrapuram
|
AP-02-013-004-004/010131
(GOLLAPETA)
|
0202013000NRG25240420240700337
|
24/04/2024
|
Simhaacalam
|
0202013WL009578
|
Simhaacalam
|
00415
|
SBIN0021913
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133749
|
|
MRS ALLADA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
Ramabhadrapuram
|
AP-02-013-004-004/010138
(GOLLAPETA)
|
0202013000NRG25240420240700342
|
24/04/2024
|
Gouramma
|
0202013WL009578
|
Gouramma
|
00415
|
SBIN0021913
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133747
|
|
MRS KOTTADA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Ramabhadrapuram
|
AP-02-013-004-004/010150
(GOLLAPETA)
|
0202013000NRG25240420240700349
|
24/04/2024
|
Adamma
|
0202013WL009578
|
Adamma
|
00415
|
SBIN0021913
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133746
|
|
MRS PENUMAJJI ADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Ramabhadrapuram
|
AP-02-013-004-004/010170
(GOLLAPETA)
|
0202013000NRG25240420240700360
|
24/04/2024
|
Chinatalli
|
0202013WL009578
|
Chinatalli
|
00415
|
SBIN0021913
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133796
|
|
MRS LENKA CHINATHALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
310
|
Ramabhadrapuram
|
AP-02-013-004-003/010194
(GOLLAPETA)
|
0202013000NRG25240420240701293
|
24/04/2024
|
Yerakanna dora
|
0202013WL009585
|
Yerakanna dora
|
00468
|
UBIN0800503
|
432
|
432
|
Processed
|
02/05/2024
|
|
3525133908
|
|
YERAKAMDORA JANNI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Ramabhadrapuram
|
AP-02-013-004-004/10318
(GOLLAPETA)
|
0202013000NRG25240420240700386
|
24/04/2024
|
Majji Varalakshmi
|
0202013WL009578
|
Majji Varalakshmi
|
00468
|
UBIN0800503
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134138
|
|
MAJJI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
312
|
Ramabhadrapuram
|
AP-02-013-004-003/010189
(GOLLAPETA)
|
0202013000NRG25240420240701288
|
24/04/2024
|
Varaalamma
|
0202013WL009585
|
Varaalamma
|
00468
|
UBIN0805017
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133907
|
|
SAMBOJI VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Ramabhadrapuram
|
AP-02-013-004-003/010200
(GOLLAPETA)
|
0202013000NRG25240420240701301
|
24/04/2024
|
Venkatamma
|
0202013WL009585
|
Venkatamma
|
00468
|
UBIN0805017
|
648
|
648
|
Processed
|
02/05/2024
|
|
3525133909
|
|
MISS JANNI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Ramabhadrapuram
|
AP-02-013-004-003/10330
(GOLLAPETA)
|
0202013000NRG25240420240701365
|
24/04/2024
|
CHOPPADI THIRUPATHI
|
0202013WL009585
|
CHOPPADI THIRUPATHI
|
00468
|
UBIN0805017
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525134141
|
|
MR CHUPPADA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Ramabhadrapuram
|
AP-02-013-004-003/10331
(GOLLAPETA)
|
0202013000NRG25240420240701367
|
24/04/2024
|
MAJJI NEERNNA DORA
|
0202013WL009585
|
MAJJI NEERNNA DORA
|
00468
|
UBIN0805017
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525134140
|
|
MAJJI NEERNNA DHORA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Ramabhadrapuram
|
AP-02-013-004-003/10332
(GOLLAPETA)
|
0202013000NRG25240420240701369
|
24/04/2024
|
MAJJI NAGESH
|
0202013WL009585
|
MAJJI NAGESH
|
00468
|
UBIN0805017
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525134142
|
|
MAJJI NAGESH
|
UNION BANK OF INDIA(508500)
|
|
317
|
Ramabhadrapuram
|
AP-02-013-004-004/010018
(GOLLAPETA)
|
0202013000NRG25240420240700241
|
24/04/2024
|
Gourisamkararaavu
|
0202013WL009578
|
Gourisamkararaavu
|
00468
|
UBIN0805017
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134007
|
|
TIRUVEEDULA GOWRISANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
318
|
Ramabhadrapuram
|
AP-02-013-004-003/010008
(GOLLAPETA)
|
0202013000NRG25240420240701385
|
24/04/2024
|
NIMMA LAKSHMI
|
0202013WL009586
|
NIMMA LAKSHMI
|
00468
|
UBIN0826197
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133829
|
|
MISS NIMMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Ramabhadrapuram
|
AP-02-013-004-003/010016
(GOLLAPETA)
|
0202013000NRG25240420240701391
|
24/04/2024
|
Bamgaaramma
|
0202013WL009586
|
Bamgaaramma
|
00468
|
UBIN0826197
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133994
|
|
GODLA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Ramabhadrapuram
|
AP-02-013-004-003/010026
(GOLLAPETA)
|
0202013000NRG25240420240701400
|
24/04/2024
|
Paiditalli
|
0202013WL009586
|
Paiditalli
|
00468
|
UBIN0826197
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133729
|
|
PAIDITALLI GEDELA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Ramabhadrapuram
|
AP-02-013-004-003/010029
(GOLLAPETA)
|
0202013000NRG25240420240701402
|
24/04/2024
|
Bura Ramana
|
0202013WL009586
|
Bura Ramana
|
00468
|
UBIN0826197
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133902
|
|
RAMANA BURA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Ramabhadrapuram
|
AP-02-013-004-003/010045
(GOLLAPETA)
|
0202013000NRG25240420240701419
|
24/04/2024
|
Pitta Ganga
|
0202013WL009586
|
Pitta Ganga
|
00468
|
UBIN0826197
|
239
|
239
|
Processed
|
02/05/2024
|
|
3525133827
|
|
GAMGA PITTA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Ramabhadrapuram
|
AP-02-013-004-003/010047
(GOLLAPETA)
|
0202013000NRG25240420240701420
|
24/04/2024
|
Hari
|
0202013WL009586
|
Hari
|
00468
|
UBIN0826197
|
479
|
479
|
Processed
|
02/05/2024
|
|
3525133993
|
|
PADALA HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Ramabhadrapuram
|
AP-02-013-004-003/010059
(GOLLAPETA)
|
0202013000NRG25240420240701430
|
24/04/2024
|
gangaraju
|
0202013WL009586
|
gangaraju
|
00468
|
UBIN0826197
|
479
|
479
|
Processed
|
03/05/2024
|
|
3525133825
|
|
MUNAKALA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Ramabhadrapuram
|
AP-02-013-004-003/010071
(GOLLAPETA)
|
0202013000NRG25240420240701445
|
24/04/2024
|
Bali Parvati
|
0202013WL009586
|
Bali Parvati
|
00468
|
UBIN0826197
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133822
|
|
PARVATI BALI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Ramabhadrapuram
|
AP-02-013-004-003/010079
(GOLLAPETA)
|
0202013000NRG25240420240701448
|
24/04/2024
|
Bali Adilakshmi
|
0202013WL009586
|
Bali Adilakshmi
|
00468
|
UBIN0826197
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525134020
|
|
BALI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Ramabhadrapuram
|
AP-02-013-004-003/010079
(GOLLAPETA)
|
0202013000NRG25240420240701449
|
24/04/2024
|
Raamakrishna
|
0202013WL009586
|
Raamakrishna
|
00468
|
UBIN0826197
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133885
|
|
BALI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Ramabhadrapuram
|
AP-02-013-004-003/010118
(GOLLAPETA)
|
0202013000NRG25240420240701495
|
24/04/2024
|
Chappa Thirupati
|
0202013WL009586
|
Chappa Thirupati
|
00468
|
UBIN0826197
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133838
|
|
CHAPPA TIRUPATI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Ramabhadrapuram
|
AP-02-013-004-003/010131
(GOLLAPETA)
|
0202013000NRG25240420240701504
|
24/04/2024
|
Godla Simhaachalam
|
0202013WL009586
|
Godla Simhaachalam
|
00468
|
UBIN0826197
|
479
|
479
|
Processed
|
02/05/2024
|
|
3525134019
|
|
GODLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
330
|
Ramabhadrapuram
|
AP-02-013-004-003/010141
(GOLLAPETA)
|
0202013000NRG25240420240701231
|
24/04/2024
|
sanyasi
|
0202013WL009585
|
sanyasi
|
00468
|
UBIN0826197
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525133826
|
|
MR BOYINA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Ramabhadrapuram
|
AP-02-013-004-003/010152
(GOLLAPETA)
|
0202013000NRG25240420240701241
|
24/04/2024
|
Kuridi Kannapudora
|
0202013WL009585
|
Kuridi Kannapudora
|
00468
|
UBIN0826197
|
432
|
432
|
Processed
|
02/05/2024
|
|
3525133898
|
|
KANNAPUDORA KURIDI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Ramabhadrapuram
|
AP-02-013-004-003/010153
(GOLLAPETA)
|
0202013000NRG25240420240701242
|
24/04/2024
|
S Somamma
|
0202013WL009585
|
S Somamma
|
00468
|
UBIN0826197
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133835
|
|
SOMAMMA SIRAPALA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Ramabhadrapuram
|
AP-02-013-004-003/010156
(GOLLAPETA)
|
0202013000NRG25240420240701243
|
24/04/2024
|
Sreeraamu
|
0202013WL009585
|
Sreeraamu
|
00468
|
UBIN0826197
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525134017
|
|
SIRAPALA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
334
|
Ramabhadrapuram
|
AP-02-013-004-003/010168
(GOLLAPETA)
|
0202013000NRG25240420240701264
|
24/04/2024
|
Seetamma
|
0202013WL009585
|
Seetamma
|
00468
|
UBIN0826197
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133918
|
|
SULLI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Ramabhadrapuram
|
AP-02-013-004-003/010169
(GOLLAPETA)
|
0202013000NRG25240420240701266
|
24/04/2024
|
Laccamma
|
0202013WL009585
|
Laccamma
|
00468
|
UBIN0826197
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525134016
|
|
SULLI LATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Ramabhadrapuram
|
AP-02-013-004-003/010175
(GOLLAPETA)
|
0202013000NRG25240420240701276
|
24/04/2024
|
Gouramma
|
0202013WL009585
|
Gouramma
|
00468
|
UBIN0826197
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133917
|
|
POTTANGI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Ramabhadrapuram
|
AP-02-013-004-003/010177
(GOLLAPETA)
|
0202013000NRG25240420240701277
|
24/04/2024
|
PUNNAMMA
|
0202013WL009585
|
PUNNAMMA
|
00468
|
UBIN0826197
|
432
|
432
|
Processed
|
02/05/2024
|
|
3525134018
|
|
SIRAPALA PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Ramabhadrapuram
|
AP-02-013-004-003/010211
(GOLLAPETA)
|
0202013000NRG25240420240701509
|
24/04/2024
|
Apparao
|
0202013WL009586
|
Apparao
|
00468
|
UBIN0826197
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133836
|
|
MOTURU APPARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
Ramabhadrapuram
|
AP-02-013-004-003/010229
(GOLLAPETA)
|
0202013000NRG25240420240701313
|
24/04/2024
|
Thowdamma
|
0202013WL009585
|
Thowdamma
|
00468
|
UBIN0826197
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133824
|
|
MISS KURIDI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Ramabhadrapuram
|
AP-02-013-004-003/010264
(GOLLAPETA)
|
0202013000NRG25240420240701522
|
24/04/2024
|
J Sankara Rao
|
0202013WL009586
|
J Sankara Rao
|
00468
|
UBIN0826197
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133933
|
|
JAMMU SANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
341
|
Ramabhadrapuram
|
AP-02-013-004-003/010268
(GOLLAPETA)
|
0202013000NRG25240420240701326
|
24/04/2024
|
Bharathi
|
0202013WL009585
|
Bharathi
|
00468
|
UBIN0826197
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133899
|
|
PEDAKAPU BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Ramabhadrapuram
|
AP-02-013-004-003/010270
(GOLLAPETA)
|
0202013000NRG25240420240700226
|
24/04/2024
|
paidiraj
|
0202013WL009578
|
paidiraj
|
00468
|
UBIN0826197
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133903
|
|
BUGATHA PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
343
|
Ramabhadrapuram
|
AP-02-013-004-003/010271
(GOLLAPETA)
|
0202013000NRG25240420240701328
|
24/04/2024
|
chinnapudora
|
0202013WL009585
|
chinnapudora
|
00468
|
UBIN0826197
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133896
|
|
DUMBIRI CHINNARAO DORA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Ramabhadrapuram
|
AP-02-013-004-003/010277
(GOLLAPETA)
|
0202013000NRG25240420240701337
|
24/04/2024
|
sreenu
|
0202013WL009585
|
sreenu
|
00468
|
UBIN0826197
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133895
|
|
JANNI SRINU
|
UNION BANK OF INDIA(508500)
|
|
345
|
Ramabhadrapuram
|
AP-02-013-004-003/010278
(GOLLAPETA)
|
0202013000NRG25240420240701340
|
24/04/2024
|
latchamma
|
0202013WL009585
|
latchamma
|
00468
|
UBIN0826197
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133900
|
|
BUDAYYA LACHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Ramabhadrapuram
|
AP-02-013-004-003/010278
(GOLLAPETA)
|
0202013000NRG25240420240701339
|
24/04/2024
|
thoudu
|
0202013WL009585
|
thoudu
|
00468
|
UBIN0826197
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133888
|
|
BUDAYYA THOUDU
|
UNION BANK OF INDIA(508500)
|
|
347
|
Ramabhadrapuram
|
AP-02-013-004-003/010279
(GOLLAPETA)
|
0202013000NRG25240420240701341
|
24/04/2024
|
mallamma
|
0202013WL009585
|
mallamma
|
00468
|
UBIN0826197
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133901
|
|
SULLI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Ramabhadrapuram
|
AP-02-013-004-003/010279
(GOLLAPETA)
|
0202013000NRG25240420240701342
|
24/04/2024
|
parayya
|
0202013WL009585
|
parayya
|
00468
|
UBIN0826197
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133889
|
|
SULLI PARAYYA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Ramabhadrapuram
|
AP-02-013-004-003/010281
(GOLLAPETA)
|
0202013000NRG25240420240701345
|
24/04/2024
|
sreenu
|
0202013WL009585
|
sreenu
|
00468
|
UBIN0826197
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133887
|
|
MR BOYINA SREENU
|
STATE BANK OF INDIA(508548)
|
|
350
|
Ramabhadrapuram
|
AP-02-013-004-003/010286
(GOLLAPETA)
|
0202013000NRG25240420240701351
|
24/04/2024
|
APPALAMMA
|
0202013WL009585
|
APPALAMMA
|
00468
|
UBIN0826197
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133837
|
|
Mrs BUDEYA APPALAMMA W O POLLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Ramabhadrapuram
|
AP-02-013-004-003/010291
(GOLLAPETA)
|
0202013000NRG25240420240701357
|
24/04/2024
|
paramesh
|
0202013WL009585
|
paramesh
|
00468
|
UBIN0826197
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133839
|
|
SULLI PARAMESH
|
UNION BANK OF INDIA(508500)
|
|
352
|
Ramabhadrapuram
|
AP-02-013-004-003/010291
(GOLLAPETA)
|
0202013000NRG25240420240701358
|
24/04/2024
|
sulli naramma
|
0202013WL009585
|
sulli naramma
|
00468
|
UBIN0826197
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133823
|
|
MISS MAJHI NARAMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Ramabhadrapuram
|
AP-02-013-004-003/010292
(GOLLAPETA)
|
0202013000NRG25240420240701359
|
24/04/2024
|
karunamma
|
0202013WL009585
|
karunamma
|
00468
|
UBIN0826197
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133886
|
|
MISS SULLI KARUNA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Ramabhadrapuram
|
AP-02-013-004-003/10323
(GOLLAPETA)
|
0202013000NRG25240420240701534
|
24/04/2024
|
Pottangi Dhanalakshmi
|
0202013WL009586
|
Pottangi Dhanalakshmi
|
00468
|
UBIN0826197
|
239
|
239
|
Processed
|
02/05/2024
|
|
3525133828
|
|
POTTANGI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Ramabhadrapuram
|
AP-02-013-004-003/10335
(GOLLAPETA)
|
0202013000NRG25240420240701372
|
24/04/2024
|
BUDAYYA RAMU
|
0202013WL009585
|
BUDAYYA RAMU
|
00468
|
UBIN0826197
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133820
|
|
BUDAYYA RAMU
|
UNION BANK OF INDIA(508500)
|
|
356
|
Ramabhadrapuram
|
AP-02-013-004-004/010104
(GOLLAPETA)
|
0202013000NRG25240420240700315
|
24/04/2024
|
Appaaraavu
|
0202013WL009578
|
Appaaraavu
|
00468
|
UBIN0826197
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133972
|
|
MESALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39196
|
39196
|
|
|
|
|
|
|
|
|
357
|
Ramabhadrapuram
|
AP-02-013-004-003/010007
(GOLLAPETA)
|
0202013000NRG25240420240701383
|
24/04/2024
|
Lakshmanaraavu
|
0202013WL009586
|
Lakshmanaraavu
|
00468
|
UBIN0913961
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133714
|
|
LAKSHMANARAVU GODLA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Ramabhadrapuram
|
AP-02-013-004-003/010009
(GOLLAPETA)
|
0202013000NRG25240420240701387
|
24/04/2024
|
Paiditalli
|
0202013WL009586
|
Paiditalli
|
00468
|
UBIN0913961
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133735
|
|
Satyam
|
UNION BANK OF INDIA(508500)
|
|
359
|
Ramabhadrapuram
|
AP-02-013-004-003/010021
(GOLLAPETA)
|
0202013000NRG25240420240701397
|
24/04/2024
|
Lakshmi
|
0202013WL009586
|
Lakshmi
|
00468
|
UBIN0913961
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134013
|
|
LAKSHMI JAMMU
|
UNION BANK OF INDIA(508500)
|
|
360
|
Ramabhadrapuram
|
AP-02-013-004-003/010032
(GOLLAPETA)
|
0202013000NRG25240420240701406
|
24/04/2024
|
Appalanaayidu
|
0202013WL009586
|
Appalanaayidu
|
00468
|
UBIN0913961
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133719
|
|
ALAJANGI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
361
|
Ramabhadrapuram
|
AP-02-013-004-003/010033
(GOLLAPETA)
|
0202013000NRG25240420240701408
|
24/04/2024
|
NALLA PADMA
|
0202013WL009586
|
NALLA PADMA
|
00468
|
UBIN0913961
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133848
|
|
NALLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Ramabhadrapuram
|
AP-02-013-004-003/010034
(GOLLAPETA)
|
0202013000NRG25240420240701409
|
24/04/2024
|
Tavudu
|
0202013WL009586
|
Tavudu
|
00468
|
UBIN0913961
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133717
|
|
MR GODLA THOUDU
|
STATE BANK OF INDIA(508548)
|
|
363
|
Ramabhadrapuram
|
AP-02-013-004-003/010048
(GOLLAPETA)
|
0202013000NRG25240420240701421
|
24/04/2024
|
KUNCHANGI PRASAD
|
0202013WL009586
|
KUNCHANGI PRASAD
|
00468
|
UBIN0913961
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133727
|
|
MR PRASAD KUNCHANGI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Ramabhadrapuram
|
AP-02-013-004-003/010052
(GOLLAPETA)
|
0202013000NRG25240420240701424
|
24/04/2024
|
Tavudamma
|
0202013WL009586
|
Tavudamma
|
00468
|
UBIN0913961
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133949
|
|
PADALA THAUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Ramabhadrapuram
|
AP-02-013-004-003/010058
(GOLLAPETA)
|
0202013000NRG25240420240701428
|
24/04/2024
|
Bali Padma
|
0202013WL009586
|
Bali Padma
|
00468
|
UBIN0913961
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133897
|
|
PADMA BALI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Ramabhadrapuram
|
AP-02-013-004-003/010060
(GOLLAPETA)
|
0202013000NRG25240420240701431
|
24/04/2024
|
Thoudu
|
0202013WL009586
|
Thoudu
|
00468
|
UBIN0913961
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133706
|
|
THOUDU LOLUGU
|
UNION BANK OF INDIA(508500)
|
|
367
|
Ramabhadrapuram
|
AP-02-013-004-003/010062
(GOLLAPETA)
|
0202013000NRG25240420240701433
|
24/04/2024
|
Seetayya
|
0202013WL009586
|
Seetayya
|
00468
|
UBIN0913961
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133986
|
|
BALI SEETAYYA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Ramabhadrapuram
|
AP-02-013-004-003/010067
(GOLLAPETA)
|
0202013000NRG25240420240701439
|
24/04/2024
|
Jummu Pradeep
|
0202013WL009586
|
Jummu Pradeep
|
00468
|
UBIN0913961
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133952
|
|
JAMMU KISORE
|
UNION BANK OF INDIA(508500)
|
|
369
|
Ramabhadrapuram
|
AP-02-013-004-003/010068
(GOLLAPETA)
|
0202013000NRG25240420240701440
|
24/04/2024
|
Bali Appalakonda
|
0202013WL009586
|
Bali Appalakonda
|
00468
|
UBIN0913961
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133739
|
|
BALI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
370
|
Ramabhadrapuram
|
AP-02-013-004-003/010070
(GOLLAPETA)
|
0202013000NRG25240420240701443
|
24/04/2024
|
BALI ANASUYA
|
0202013WL009586
|
BALI ANASUYA
|
00468
|
UBIN0913961
|
718
|
718
|
Processed
|
03/05/2024
|
|
3525133737
|
|
BALI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Ramabhadrapuram
|
AP-02-013-004-003/010070
(GOLLAPETA)
|
0202013000NRG25240420240701444
|
24/04/2024
|
Bali Parvati
|
0202013WL009586
|
Bali Parvati
|
00468
|
UBIN0913961
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133856
|
|
PARVATI BALI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Ramabhadrapuram
|
AP-02-013-004-003/010074
(GOLLAPETA)
|
0202013000NRG25240420240701446
|
24/04/2024
|
Satyavati
|
0202013WL009586
|
Satyavati
|
00468
|
UBIN0913961
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134000
|
|
LENKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Ramabhadrapuram
|
AP-02-013-004-003/010083
(GOLLAPETA)
|
0202013000NRG25240420240701453
|
24/04/2024
|
Gamgaraaju
|
0202013WL009586
|
Gamgaraaju
|
00468
|
UBIN0913961
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133778
|
|
GAMGARAJU KARROTU
|
UNION BANK OF INDIA(508500)
|
|
374
|
Ramabhadrapuram
|
AP-02-013-004-003/010085
(GOLLAPETA)
|
0202013000NRG25240420240701456
|
24/04/2024
|
Paarvati
|
0202013WL009586
|
Paarvati
|
00468
|
UBIN0913961
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133948
|
|
PAMU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Ramabhadrapuram
|
AP-02-013-004-003/010087
(GOLLAPETA)
|
0202013000NRG25240420240701457
|
24/04/2024
|
Padma
|
0202013WL009586
|
Padma
|
00468
|
UBIN0913961
|
239
|
239
|
Processed
|
02/05/2024
|
|
3525133740
|
|
BALI PADMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Ramabhadrapuram
|
AP-02-013-004-003/010089
(GOLLAPETA)
|
0202013000NRG25240420240701459
|
24/04/2024
|
Narasamma
|
0202013WL009586
|
Narasamma
|
00468
|
UBIN0913961
|
479
|
479
|
Processed
|
02/05/2024
|
|
3525133988
|
|
NARASAMMA KOMDRU
|
UNION BANK OF INDIA(508500)
|
|
377
|
Ramabhadrapuram
|
AP-02-013-004-003/010089
(GOLLAPETA)
|
0202013000NRG25240420240701460
|
24/04/2024
|
Sreenu
|
0202013WL009586
|
Sreenu
|
00468
|
UBIN0913961
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134006
|
|
KONDRU SRINU
|
UNION BANK OF INDIA(508500)
|
|
378
|
Ramabhadrapuram
|
AP-02-013-004-003/010091
(GOLLAPETA)
|
0202013000NRG25240420240701462
|
24/04/2024
|
Gamgulu
|
0202013WL009586
|
Gamgulu
|
00468
|
UBIN0913961
|
239
|
239
|
Processed
|
02/05/2024
|
|
3525134011
|
|
BURA GANGULU
|
UNION BANK OF INDIA(508500)
|
|
379
|
Ramabhadrapuram
|
AP-02-013-004-003/010092
(GOLLAPETA)
|
0202013000NRG25240420240701465
|
24/04/2024
|
Chinnodu
|
0202013WL009586
|
Chinnodu
|
00468
|
UBIN0913961
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133946
|
|
CHINNODU IJJAROTU
|
UNION BANK OF INDIA(508500)
|
|
380
|
Ramabhadrapuram
|
AP-02-013-004-003/010095
(GOLLAPETA)
|
0202013000NRG25240420240701468
|
24/04/2024
|
Satyam
|
0202013WL009586
|
Satyam
|
00468
|
UBIN0913961
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133987
|
|
THANDRANKI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
381
|
Ramabhadrapuram
|
AP-02-013-004-003/010106
(GOLLAPETA)
|
0202013000NRG25240420240701480
|
24/04/2024
|
Jyothi
|
0202013WL009586
|
Jyothi
|
00468
|
UBIN0913961
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133945
|
|
PATHIVADA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Ramabhadrapuram
|
AP-02-013-004-003/010108
(GOLLAPETA)
|
0202013000NRG25240420240701484
|
24/04/2024
|
Gamgamma
|
0202013WL009586
|
Gamgamma
|
00468
|
UBIN0913961
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133989
|
|
LENKA GANGA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Ramabhadrapuram
|
AP-02-013-004-003/010108
(GOLLAPETA)
|
0202013000NRG25240420240701483
|
24/04/2024
|
Sooryanaarayana
|
0202013WL009586
|
Sooryanaarayana
|
00468
|
UBIN0913961
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133857
|
|
LENKA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Ramabhadrapuram
|
AP-02-013-004-003/010115
(GOLLAPETA)
|
0202013000NRG25240420240701492
|
24/04/2024
|
Narasayya
|
0202013WL009586
|
Narasayya
|
00468
|
UBIN0913961
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133716
|
|
NARASAYYA CHAPPA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Ramabhadrapuram
|
AP-02-013-004-003/010119
(GOLLAPETA)
|
0202013000NRG25240420240701496
|
24/04/2024
|
Adilakshmi
|
0202013WL009586
|
Adilakshmi
|
00468
|
UBIN0913961
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133707
|
|
CHAPPA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Ramabhadrapuram
|
AP-02-013-004-003/010125
(GOLLAPETA)
|
0202013000NRG25240420240701498
|
24/04/2024
|
Kondranki Raamulamma
|
0202013WL009586
|
Kondranki Raamulamma
|
00468
|
UBIN0913961
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133951
|
|
RAAMULAMMA TOMDRAMKI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Ramabhadrapuram
|
AP-02-013-004-003/010130
(GOLLAPETA)
|
0202013000NRG25240420240701503
|
24/04/2024
|
Cinnammi
|
0202013WL009586
|
Cinnammi
|
00468
|
UBIN0913961
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133732
|
|
GODLA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Ramabhadrapuram
|
AP-02-013-004-003/010137
(GOLLAPETA)
|
0202013000NRG25240420240701226
|
24/04/2024
|
Ramayya
|
0202013WL009585
|
Ramayya
|
00468
|
UBIN0913961
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525133710
|
|
RAMAYYA PEDAKAPU
|
UNION BANK OF INDIA(508500)
|
|
389
|
Ramabhadrapuram
|
AP-02-013-004-003/010143
(GOLLAPETA)
|
0202013000NRG25240420240701233
|
24/04/2024
|
Parvati
|
0202013WL009585
|
Parvati
|
00468
|
UBIN0913961
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133930
|
|
MISS BETUKURI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Ramabhadrapuram
|
AP-02-013-004-003/010158
(GOLLAPETA)
|
0202013000NRG25240420240701249
|
24/04/2024
|
Narasamma
|
0202013WL009585
|
Narasamma
|
00468
|
UBIN0913961
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525133734
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Ramabhadrapuram
|
AP-02-013-004-003/010159
(GOLLAPETA)
|
0202013000NRG25240420240701252
|
24/04/2024
|
manju
|
0202013WL009585
|
manju
|
00468
|
UBIN0913961
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525133787
|
|
SULLI MANJU
|
UNION BANK OF INDIA(508500)
|
|
392
|
Ramabhadrapuram
|
AP-02-013-004-003/010171
(GOLLAPETA)
|
0202013000NRG25240420240701268
|
24/04/2024
|
Camdramma
|
0202013WL009585
|
Camdramma
|
00468
|
UBIN0913961
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133708
|
|
SULLI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Ramabhadrapuram
|
AP-02-013-004-003/010172
(GOLLAPETA)
|
0202013000NRG25240420240701270
|
24/04/2024
|
Adamma
|
0202013WL009585
|
Adamma
|
00468
|
UBIN0913961
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133709
|
|
BOYINA ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Ramabhadrapuram
|
AP-02-013-004-003/010184
(GOLLAPETA)
|
0202013000NRG25240420240701285
|
24/04/2024
|
Boina Mohanraavu
|
0202013WL009585
|
Boina Mohanraavu
|
00468
|
UBIN0913961
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133730
|
|
MOHANRAAVU
|
UNION BANK OF INDIA(508500)
|
|
395
|
Ramabhadrapuram
|
AP-02-013-004-003/010187
(GOLLAPETA)
|
0202013000NRG25240420240701287
|
24/04/2024
|
Samboina Nukalamma
|
0202013WL009585
|
Samboina Nukalamma
|
00468
|
UBIN0913961
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133725
|
|
SAMBOINA NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Ramabhadrapuram
|
AP-02-013-004-003/010190
(GOLLAPETA)
|
0202013000NRG25240420240701289
|
24/04/2024
|
Adannadora
|
0202013WL009585
|
Adannadora
|
00468
|
UBIN0913961
|
216
|
216
|
Processed
|
02/05/2024
|
|
3525133916
|
|
MR SIRAPU ADENDORA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Ramabhadrapuram
|
AP-02-013-004-003/010190
(GOLLAPETA)
|
0202013000NRG25240420240701290
|
24/04/2024
|
Pemtamma
|
0202013WL009585
|
Pemtamma
|
00468
|
UBIN0913961
|
432
|
432
|
Processed
|
02/05/2024
|
|
3525133912
|
|
PEMTAMMA SIRAPALA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Ramabhadrapuram
|
AP-02-013-004-003/010193
(GOLLAPETA)
|
0202013000NRG25240420240701292
|
24/04/2024
|
Aadamma
|
0202013WL009585
|
Aadamma
|
00468
|
UBIN0913961
|
432
|
432
|
Processed
|
02/05/2024
|
|
3525133733
|
|
BETUKURI ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Ramabhadrapuram
|
AP-02-013-004-003/010194
(GOLLAPETA)
|
0202013000NRG25240420240701294
|
24/04/2024
|
Janni Paramma
|
0202013WL009585
|
Janni Paramma
|
00468
|
UBIN0913961
|
432
|
432
|
Processed
|
02/05/2024
|
|
3525133726
|
|
MISS JANNI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Ramabhadrapuram
|
AP-02-013-004-003/010197
(GOLLAPETA)
|
0202013000NRG25240420240701297
|
24/04/2024
|
Ramu
|
0202013WL009585
|
Ramu
|
00468
|
UBIN0913961
|
648
|
648
|
Processed
|
02/05/2024
|
|
3525133913
|
|
JANNI RAMU
|
UNION BANK OF INDIA(508500)
|
|
401
|
Ramabhadrapuram
|
AP-02-013-004-003/010199
(GOLLAPETA)
|
0202013000NRG25240420240701300
|
24/04/2024
|
Barika
|
0202013WL009585
|
Barika
|
00468
|
UBIN0913961
|
648
|
648
|
Processed
|
02/05/2024
|
|
3525133914
|
|
JANNI BARIKI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Ramabhadrapuram
|
AP-02-013-004-003/010199
(GOLLAPETA)
|
0202013000NRG25240420240701299
|
24/04/2024
|
Venkanna Dora
|
0202013WL009585
|
Venkanna Dora
|
00468
|
UBIN0913961
|
648
|
648
|
Processed
|
02/05/2024
|
|
3525133934
|
|
JANNI VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Ramabhadrapuram
|
AP-02-013-004-003/010201
(GOLLAPETA)
|
0202013000NRG25240420240701303
|
24/04/2024
|
Janni Sridevi
|
0202013WL009585
|
Janni Sridevi
|
00468
|
UBIN0913961
|
648
|
648
|
Processed
|
02/05/2024
|
|
3525133722
|
|
JANNI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Ramabhadrapuram
|
AP-02-013-004-003/010202
(GOLLAPETA)
|
0202013000NRG25240420240701305
|
24/04/2024
|
Betukuri Gangaraju
|
0202013WL009585
|
Betukuri Gangaraju
|
00468
|
UBIN0913961
|
648
|
648
|
Processed
|
02/05/2024
|
|
3525133911
|
|
MR BETUKURI GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
405
|
Ramabhadrapuram
|
AP-02-013-004-003/010202
(GOLLAPETA)
|
0202013000NRG25240420240701304
|
24/04/2024
|
Betukuri Toudamma
|
0202013WL009585
|
Betukuri Toudamma
|
00468
|
UBIN0913961
|
648
|
648
|
Processed
|
02/05/2024
|
|
3525133910
|
|
TOUDAMMA BETUKURI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Ramabhadrapuram
|
AP-02-013-004-003/010204
(GOLLAPETA)
|
0202013000NRG25240420240701309
|
24/04/2024
|
Rama Rao
|
0202013WL009585
|
Rama Rao
|
00468
|
UBIN0913961
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525133723
|
|
MR JANNI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
407
|
Ramabhadrapuram
|
AP-02-013-004-003/010204
(GOLLAPETA)
|
0202013000NRG25240420240701310
|
24/04/2024
|
SAVITRI JANNI
|
0202013WL009585
|
SAVITRI JANNI
|
00468
|
UBIN0913961
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525133731
|
|
SAVITRI JANNI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Ramabhadrapuram
|
AP-02-013-004-003/010205
(GOLLAPETA)
|
0202013000NRG25240420240701311
|
24/04/2024
|
Gopamma
|
0202013WL009585
|
Gopamma
|
00468
|
UBIN0913961
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525133915
|
|
BETUKURI GOPAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Ramabhadrapuram
|
AP-02-013-004-003/010206
(GOLLAPETA)
|
0202013000NRG25240420240701312
|
24/04/2024
|
Yerramma
|
0202013WL009585
|
Yerramma
|
00468
|
UBIN0913961
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525133718
|
|
JANNI YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Ramabhadrapuram
|
AP-02-013-004-003/010234
(GOLLAPETA)
|
0202013000NRG25240420240701511
|
24/04/2024
|
Pamu Narayanamma
|
0202013WL009586
|
Pamu Narayanamma
|
00468
|
UBIN0913961
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133786
|
|
PAMU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Ramabhadrapuram
|
AP-02-013-004-003/010243
(GOLLAPETA)
|
0202013000NRG25240420240701514
|
24/04/2024
|
Pattigulla Shankara Rao
|
0202013WL009586
|
Pattigulla Shankara Rao
|
00468
|
UBIN0913961
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133931
|
|
SAMKARARAVU
|
UNION BANK OF INDIA(508500)
|
|
412
|
Ramabhadrapuram
|
AP-02-013-004-003/010246
(GOLLAPETA)
|
0202013000NRG25240420240701517
|
24/04/2024
|
Prabha
|
0202013WL009586
|
Prabha
|
00468
|
UBIN0913961
|
239
|
239
|
Processed
|
02/05/2024
|
|
3525133947
|
|
VASUDEVA PRABHA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Ramabhadrapuram
|
AP-02-013-004-003/010247
(GOLLAPETA)
|
0202013000NRG25240420240701518
|
24/04/2024
|
P Pentamma
|
0202013WL009586
|
P Pentamma
|
00468
|
UBIN0913961
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133785
|
|
PADALA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Ramabhadrapuram
|
AP-02-013-004-003/010251
(GOLLAPETA)
|
0202013000NRG25240420240701521
|
24/04/2024
|
Seetamma
|
0202013WL009586
|
Seetamma
|
00468
|
UBIN0913961
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133950
|
|
LENKA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Ramabhadrapuram
|
AP-02-013-004-003/010258
(GOLLAPETA)
|
0202013000NRG25240420240701318
|
24/04/2024
|
kamala
|
0202013WL009585
|
kamala
|
00468
|
UBIN0913961
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525133724
|
|
MAJJI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Ramabhadrapuram
|
AP-02-013-004-003/010262
(GOLLAPETA)
|
0202013000NRG25240420240701324
|
24/04/2024
|
gulla
|
0202013WL009585
|
gulla
|
00468
|
UBIN0913961
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525134136
|
|
gulla
|
UNION BANK OF INDIA(508500)
|
|
417
|
Ramabhadrapuram
|
AP-02-013-004-003/010262
(GOLLAPETA)
|
0202013000NRG25240420240701325
|
24/04/2024
|
kamala
|
0202013WL009585
|
kamala
|
00468
|
UBIN0913961
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525134135
|
|
MISS MAJJI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Ramabhadrapuram
|
AP-02-013-004-003/010274
(GOLLAPETA)
|
0202013000NRG25240420240701332
|
24/04/2024
|
laccham dora
|
0202013WL009585
|
laccham dora
|
00468
|
UBIN0913961
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133728
|
|
Kuridi Lachamdora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
419
|
Ramabhadrapuram
|
AP-02-013-004-003/010302
(GOLLAPETA)
|
0202013000NRG25240420240701527
|
24/04/2024
|
Ramanamma
|
0202013WL009586
|
Ramanamma
|
00468
|
UBIN0913961
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134131
|
|
RAVANAMMA PAMU
|
UNION BANK OF INDIA(508500)
|
|
420
|
Ramabhadrapuram
|
AP-02-013-004-003/010308
(GOLLAPETA)
|
0202013000NRG25240420240701530
|
24/04/2024
|
Gamgaraaju
|
0202013WL009586
|
Gamgaraaju
|
00468
|
UBIN0913961
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133991
|
|
GANGARAJU CHAPPA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Ramabhadrapuram
|
AP-02-013-004-003/010308
(GOLLAPETA)
|
0202013000NRG25240420240701531
|
24/04/2024
|
ramalakshmi
|
0202013WL009586
|
ramalakshmi
|
00468
|
UBIN0913961
|
479
|
479
|
Processed
|
02/05/2024
|
|
3525133990
|
|
CHINARAMAMURTY VALLE
|
UNION BANK OF INDIA(508500)
|
|
422
|
Ramabhadrapuram
|
AP-02-013-004-003/10322
(GOLLAPETA)
|
0202013000NRG25240420240701533
|
24/04/2024
|
Jammu Tulasi
|
0202013WL009586
|
Jammu Tulasi
|
00468
|
UBIN0913961
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133779
|
|
TULASI BALI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Ramabhadrapuram
|
AP-02-013-004-003/10329
(GOLLAPETA)
|
0202013000NRG25240420240701362
|
24/04/2024
|
Samboji Chinna Rao
|
0202013WL009585
|
Samboji Chinna Rao
|
00468
|
UBIN0913961
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525133721
|
|
Samboji Chinnarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
424
|
Ramabhadrapuram
|
AP-02-013-004-003/10332
(GOLLAPETA)
|
0202013000NRG25240420240701370
|
24/04/2024
|
MAJJI NEELIMA
|
0202013WL009585
|
MAJJI NEELIMA
|
00468
|
UBIN0913961
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3525134143
|
|
MAJJI NEELIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Ramabhadrapuram
|
AP-02-013-004-003/10338
(GOLLAPETA)
|
0202013000NRG25240420240701373
|
24/04/2024
|
Boyina Lakahsmi
|
0202013WL009585
|
Boyina Lakahsmi
|
00468
|
UBIN0913961
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133821
|
|
BOYINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Ramabhadrapuram
|
AP-02-013-004-003/10340
(GOLLAPETA)
|
0202013000NRG25240420240700227
|
24/04/2024
|
KILARI VENKATALAKSHMI
|
0202013WL009578
|
KILARI VENKATALAKSHMI
|
00468
|
UBIN0913961
|
465
|
465
|
Processed
|
02/05/2024
|
|
3525134144
|
|
KILARI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Ramabhadrapuram
|
AP-02-013-004-003/10341
(GOLLAPETA)
|
0202013000NRG25240420240700228
|
24/04/2024
|
SUNDARAPALLI HARIKA
|
0202013WL009578
|
SUNDARAPALLI HARIKA
|
00468
|
UBIN0913961
|
232
|
232
|
Processed
|
02/05/2024
|
|
3525133854
|
|
SUNDARAPALLI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Ramabhadrapuram
|
AP-02-013-004-004/010007
(GOLLAPETA)
|
0202013000NRG25240420240700234
|
24/04/2024
|
Trinaadamma
|
0202013WL009578
|
Trinaadamma
|
00468
|
UBIN0913961
|
697
|
697
|
Processed
|
02/05/2024
|
|
3525133964
|
|
ALLADA TRINADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Ramabhadrapuram
|
AP-02-013-004-004/010022
(GOLLAPETA)
|
0202013000NRG25240420240700244
|
24/04/2024
|
Regana Ramakrishna
|
0202013WL009578
|
Regana Ramakrishna
|
00468
|
UBIN0913961
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133969
|
|
RAMAKRISHNA REGAANA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Ramabhadrapuram
|
AP-02-013-004-004/010032
(GOLLAPETA)
|
0202013000NRG25240420240700252
|
24/04/2024
|
Durga
|
0202013WL009578
|
Durga
|
00468
|
UBIN0913961
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133936
|
|
DURGA CHIPPAADA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Ramabhadrapuram
|
AP-02-013-004-004/010045
(GOLLAPETA)
|
0202013000NRG25240420240700262
|
24/04/2024
|
Saarada
|
0202013WL009578
|
Saarada
|
00468
|
UBIN0913961
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133965
|
|
SAARADA KOMDAPALLI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Ramabhadrapuram
|
AP-02-013-004-004/010052
(GOLLAPETA)
|
0202013000NRG25240420240700269
|
24/04/2024
|
Meesala Simhachalam
|
0202013WL009578
|
Meesala Simhachalam
|
00468
|
UBIN0913961
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133720
|
|
MEESALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
433
|
Ramabhadrapuram
|
AP-02-013-004-004/010062
(GOLLAPETA)
|
0202013000NRG25240420240700280
|
24/04/2024
|
Naaraayanaraavu
|
0202013WL009578
|
Naaraayanaraavu
|
00468
|
UBIN0913961
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133966
|
|
NAARAAYANARAAVU MEESAALA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Ramabhadrapuram
|
AP-02-013-004-004/010070
(GOLLAPETA)
|
0202013000NRG25240420240700284
|
24/04/2024
|
Aadinaaraayana
|
0202013WL009578
|
Aadinaaraayana
|
00468
|
UBIN0913961
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133963
|
|
ALLADA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Ramabhadrapuram
|
AP-02-013-004-004/010071
(GOLLAPETA)
|
0202013000NRG25240420240700286
|
24/04/2024
|
Paapamma
|
0202013WL009578
|
Paapamma
|
00468
|
UBIN0913961
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133712
|
|
PAAPAMMA ALLAADA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Ramabhadrapuram
|
AP-02-013-004-004/010076
(GOLLAPETA)
|
0202013000NRG25240420240700291
|
24/04/2024
|
Goureeswari
|
0202013WL009578
|
Goureeswari
|
00468
|
UBIN0913961
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133967
|
|
GOUREESWARI REGAANA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Ramabhadrapuram
|
AP-02-013-004-004/010082
(GOLLAPETA)
|
0202013000NRG25240420240700294
|
24/04/2024
|
Allada Satyanarayana
|
0202013WL009578
|
Allada Satyanarayana
|
00468
|
UBIN0913961
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133711
|
|
ALLADA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Ramabhadrapuram
|
AP-02-013-004-004/010086
(GOLLAPETA)
|
0202013000NRG25240420240700298
|
24/04/2024
|
Ravanamma
|
0202013WL009578
|
Ravanamma
|
00468
|
UBIN0913961
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133968
|
|
ALLADA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Ramabhadrapuram
|
AP-02-013-004-004/010091
(GOLLAPETA)
|
0202013000NRG25240420240700301
|
24/04/2024
|
Appalanaayudu
|
0202013WL009578
|
Appalanaayudu
|
00468
|
UBIN0913961
|
697
|
697
|
Processed
|
02/05/2024
|
|
3525133783
|
|
APPALANAAYUDU KADUPUKUTI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Ramabhadrapuram
|
AP-02-013-004-004/010095
(GOLLAPETA)
|
0202013000NRG25240420240700306
|
24/04/2024
|
Penumijji Kuramamma
|
0202013WL009578
|
Penumijji Kuramamma
|
00468
|
UBIN0913961
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133705
|
|
PENUMAJJI KURAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Ramabhadrapuram
|
AP-02-013-004-004/010116
(GOLLAPETA)
|
0202013000NRG25240420240700323
|
24/04/2024
|
Satyannaaraayana
|
0202013WL009578
|
Satyannaaraayana
|
00468
|
UBIN0913961
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134008
|
|
Mr ALLADA SATYANARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
442
|
Ramabhadrapuram
|
AP-02-013-004-004/010124
(GOLLAPETA)
|
0202013000NRG25240420240700329
|
24/04/2024
|
Kondapalli Lakshmi
|
0202013WL009578
|
Kondapalli Lakshmi
|
00468
|
UBIN0913961
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133713
|
|
KONDAPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Ramabhadrapuram
|
AP-02-013-004-004/010130
(GOLLAPETA)
|
0202013000NRG25240420240700336
|
24/04/2024
|
Misala Ramalakshmi
|
0202013WL009578
|
Misala Ramalakshmi
|
00468
|
UBIN0913961
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133771
|
|
RAMALAKSHMI MEESALA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Ramabhadrapuram
|
AP-02-013-004-004/010183
(GOLLAPETA)
|
0202013000NRG25240420240700363
|
24/04/2024
|
Sattemma
|
0202013WL009578
|
Sattemma
|
00468
|
UBIN0913961
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134015
|
|
SATTEMMA ALLADA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Ramabhadrapuram
|
AP-02-013-004-004/010183
(GOLLAPETA)
|
0202013000NRG25240420240700364
|
24/04/2024
|
Simhachalam
|
0202013WL009578
|
Simhachalam
|
00468
|
UBIN0913961
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133855
|
|
ALLADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
446
|
Ramabhadrapuram
|
AP-02-013-004-004/010193
(GOLLAPETA)
|
0202013000NRG25240420240700366
|
24/04/2024
|
Polinaayudu
|
0202013WL009578
|
Polinaayudu
|
00468
|
UBIN0913961
|
232
|
232
|
Processed
|
02/05/2024
|
|
3525133736
|
|
POLINAAYUDU GUSIDI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Ramabhadrapuram
|
AP-02-013-004-004/010194
(GOLLAPETA)
|
0202013000NRG25240420240700368
|
24/04/2024
|
Satyannarayana
|
0202013WL009578
|
Satyannarayana
|
00468
|
UBIN0913961
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133935
|
|
UTTARAVALLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Ramabhadrapuram
|
AP-02-013-004-004/010215
(GOLLAPETA)
|
0202013000NRG25240420240700372
|
24/04/2024
|
lakshmi
|
0202013WL009578
|
lakshmi
|
00468
|
UBIN0913961
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133784
|
|
LENKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Ramabhadrapuram
|
AP-02-013-004-004/010222
(GOLLAPETA)
|
0202013000NRG25240420240700376
|
24/04/2024
|
haritha
|
0202013WL009578
|
haritha
|
00468
|
UBIN0913961
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133788
|
|
LENKA HARITHA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Ramabhadrapuram
|
AP-02-013-004-004/010231
(GOLLAPETA)
|
0202013000NRG25240420240700379
|
24/04/2024
|
Ganga
|
0202013WL009578
|
Ganga
|
00468
|
UBIN0913961
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133715
|
|
Mrs GANGA KUMARI MANGISETTI DOB 03 05 2
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Ramabhadrapuram
|
AP-02-013-004-004/010237
(GOLLAPETA)
|
0202013000NRG25240420240700382
|
24/04/2024
|
Kumtli Ravanamma
|
0202013WL009578
|
Kumtli Ravanamma
|
00468
|
UBIN0913961
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133738
|
|
RAVANAMMA KUMILI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82347
|
82347
|
|
|
|
|
|
|
|
|
452
|
Ramabhadrapuram
|
AP-02-013-004-003/010203
(GOLLAPETA)
|
0202013000NRG25240420240701308
|
24/04/2024
|
Jani Nagaraju
|
0202013WL009585
|
Jani Nagaraju
|
00684
|
APGV0002209
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525133927
|
|
MR JANNI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
453
|
Ramabhadrapuram
|
AP-02-013-004-004/010002
(GOLLAPETA)
|
0202013000NRG25240420240700230
|
24/04/2024
|
Appayyamma
|
0202013WL009578
|
Appayyamma
|
00684
|
APGV0002209
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133985
|
|
Mrs MEESALAAPPAYYAMMA W O APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Ramabhadrapuram
|
AP-02-013-004-004/010027
(GOLLAPETA)
|
0202013000NRG25240420240700248
|
24/04/2024
|
Durga
|
0202013WL009578
|
Durga
|
00684
|
APGV0002209
|
697
|
697
|
Processed
|
02/05/2024
|
|
3525133983
|
|
Mrs TADDI DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Ramabhadrapuram
|
AP-02-013-004-004/010038
(GOLLAPETA)
|
0202013000NRG25240420240700256
|
24/04/2024
|
Majji Gouramma
|
0202013WL009578
|
Majji Gouramma
|
00684
|
APGV0002209
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3525133883
|
|
Mrs MAJJI GOWRAMMA W O SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Ramabhadrapuram
|
AP-02-013-004-004/010142
(GOLLAPETA)
|
0202013000NRG25240420240700346
|
24/04/2024
|
Satyannarayana
|
0202013WL009578
|
Satyannarayana
|
00684
|
APGV0002209
|
697
|
697
|
Processed
|
02/05/2024
|
|
3525133984
|
|
Mr SATYANARAYANA ALLADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Ramabhadrapuram
|
AP-02-013-004-004/010161
(GOLLAPETA)
|
0202013000NRG25240420240700353
|
24/04/2024
|
Gurana Narayanamma
|
0202013WL009578
|
Gurana Narayanamma
|
00684
|
APGV0002209
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133941
|
|
MR GURANA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Ramabhadrapuram
|
AP-02-013-004-004/010223
(GOLLAPETA)
|
0202013000NRG25240420240700377
|
24/04/2024
|
KURINENI HYMA
|
0202013WL009578
|
KURINENI HYMA
|
00684
|
APGV0002209
|
697
|
697
|
Processed
|
02/05/2024
|
|
3525133884
|
|
GUSHIDI HYMA W O KUR
|
BANK OF BARODA(606985)
|
|
459
|
Ramabhadrapuram
|
AP-02-013-004-004/010241
(GOLLAPETA)
|
0202013000NRG25240420240700383
|
24/04/2024
|
mytri
|
0202013WL009578
|
mytri
|
00684
|
APGV0002209
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134130
|
|
Mrs MEESALA MAITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7355
|
7355
|
|
|
|
|
|
|
|
|
460
|
Ramabhadrapuram
|
AP-02-013-004-004/010227
(GOLLAPETA)
|
0202013000NRG25240420240700378
|
24/04/2024
|
appalanarsamma
|
0202013WL009578
|
appalanarsamma
|
00684
|
APGV0002269
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133882
|
|
Mrs NALLA APPALANARASAMMA W O VENKATAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
461
|
Ramabhadrapuram
|
AP-02-013-004-003/010063
(GOLLAPETA)
|
0202013000NRG25240420240701435
|
24/04/2024
|
Kondrotu Rambabu
|
0202013WL009586
|
Kondrotu Rambabu
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
03/05/2024
|
|
3525134002
|
|
KONDROTHU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Ramabhadrapuram
|
AP-02-013-004-003/10345
(GOLLAPETA)
|
0202013000NRG25240420240701375
|
24/04/2024
|
Pottangi Chinnammi
|
0202013WL009585
|
Pottangi Chinnammi
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
03/05/2024
|
|
3525134148
|
|
POTTANGI CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Ramabhadrapuram
|
AP-02-013-004-004/010204
(GOLLAPETA)
|
0202013000NRG25240420240700370
|
24/04/2024
|
G JANAKAMMA
|
0202013WL009578
|
G JANAKAMMA
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/05/2024
|
|
3525134037
|
|
GURANA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Ramabhadrapuram
|
AP-02-013-004-004/010232
(GOLLAPETA)
|
0202013000NRG25240420240700380
|
24/04/2024
|
Gurana Srinu
|
0202013WL009578
|
Gurana Srinu
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525133961
|
|
G SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
465
|
Ramabhadrapuram
|
AP-02-013-004-004/10319
(GOLLAPETA)
|
0202013000NRG25240420240700387
|
24/04/2024
|
Allada Ramulamma
|
0202013WL009578
|
Allada Ramulamma
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/05/2024
|
|
3525134129
|
|
ALLADA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Ramabhadrapuram
|
AP-02-013-004-004/10351
(GOLLAPETA)
|
0202013000NRG25240420240700389
|
24/04/2024
|
Jaligampala Rammurthy
|
0202013WL009578
|
Jaligampala Rammurthy
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/05/2024
|
|
3525134150
|
|
JALLIGAMPALA RAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Ramabhadrapuram
|
AP-02-013-004-004/10352
(GOLLAPETA)
|
0202013000NRG25240420240700390
|
24/04/2024
|
Allada Allamma
|
0202013WL009578
|
Allada Allamma
|
00691
|
IPOS0000001
|
232
|
232
|
Processed
|
02/05/2024
|
|
3525134152
|
|
MRS ALLADA ALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6205
|
6205
|
|
|
|
|
|
|
|
|
468
|
Ramabhadrapuram
|
AP-02-013-004-003/010004
(GOLLAPETA)
|
0202013000NRG25240420240701380
|
24/04/2024
|
Bali Suryanarayana
|
0202013WL009586
|
Bali Suryanarayana
|
00703
|
AIRP0000001
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133957
|
|
BALI SURYANARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
Ramabhadrapuram
|
AP-02-013-004-003/010020
(GOLLAPETA)
|
0202013000NRG25240420240701394
|
24/04/2024
|
Camdrayya
|
0202013WL009586
|
Camdrayya
|
00703
|
AIRP0000001
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133890
|
|
NALLA CHANDHRAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
470
|
Ramabhadrapuram
|
AP-02-013-004-003/010049
(GOLLAPETA)
|
0202013000NRG25240420240701423
|
24/04/2024
|
Appalanarasamma
|
0202013WL009586
|
Appalanarasamma
|
00703
|
AIRP0000001
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133997
|
|
NALLA APPALANARASAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
Ramabhadrapuram
|
AP-02-013-004-003/010049
(GOLLAPETA)
|
0202013000NRG25240420240701422
|
24/04/2024
|
NALLA VENKAYYA
|
0202013WL009586
|
NALLA VENKAYYA
|
00703
|
AIRP0000001
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133999
|
|
NALLA VENKAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
472
|
Ramabhadrapuram
|
AP-02-013-004-003/010053
(GOLLAPETA)
|
0202013000NRG25240420240701425
|
24/04/2024
|
Bali Kottamnayudu
|
0202013WL009586
|
Bali Kottamnayudu
|
00703
|
AIRP0000001
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133958
|
|
Bali Kottayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
Ramabhadrapuram
|
AP-02-013-004-003/010077
(GOLLAPETA)
|
0202013000NRG25240420240701447
|
24/04/2024
|
Loliga Mamga
|
0202013WL009586
|
Loliga Mamga
|
00703
|
AIRP0000001
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133894
|
|
LOLUGU MANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
Ramabhadrapuram
|
AP-02-013-004-003/010094
(GOLLAPETA)
|
0202013000NRG25240420240701466
|
24/04/2024
|
Bali Lakshmi
|
0202013WL009586
|
Bali Lakshmi
|
00703
|
AIRP0000001
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525133830
|
|
Mrs BALI LAKSHMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
475
|
Ramabhadrapuram
|
AP-02-013-004-003/010099
(GOLLAPETA)
|
0202013000NRG25240420240701473
|
24/04/2024
|
PAMU SAI KUMAR
|
0202013WL009586
|
PAMU SAI KUMAR
|
00703
|
AIRP0000001
|
957
|
957
|
Rejected
|
07/05/2024
|
|
3525133892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
Ramabhadrapuram
|
AP-02-013-004-003/010101
(GOLLAPETA)
|
0202013000NRG25240420240701474
|
24/04/2024
|
Lenka Giribabu
|
0202013WL009586
|
Lenka Giribabu
|
00703
|
AIRP0000001
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525134134
|
|
LENKA GIRIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
477
|
Ramabhadrapuram
|
AP-02-013-004-003/010102
(GOLLAPETA)
|
0202013000NRG25240420240701476
|
24/04/2024
|
Bali Chinnammi
|
0202013WL009586
|
Bali Chinnammi
|
00703
|
AIRP0000001
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133959
|
|
PALAVALASA CHINNAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
478
|
Ramabhadrapuram
|
AP-02-013-004-003/010112
(GOLLAPETA)
|
0202013000NRG25240420240701487
|
24/04/2024
|
MUDHILI SATYAM
|
0202013WL009586
|
MUDHILI SATYAM
|
00703
|
AIRP0000001
|
239
|
239
|
Processed
|
02/05/2024
|
|
3525133834
|
|
MUDHILI SATYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
479
|
Ramabhadrapuram
|
AP-02-013-004-003/010127
(GOLLAPETA)
|
0202013000NRG25240420240701501
|
24/04/2024
|
Thondranki Sannemma
|
0202013WL009586
|
Thondranki Sannemma
|
00703
|
AIRP0000001
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525133893
|
|
MISS THONDRANKI SANNASAMMA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Ramabhadrapuram
|
AP-02-013-004-003/010196
(GOLLAPETA)
|
0202013000NRG25240420240701295
|
24/04/2024
|
Gatuberi Krishna
|
0202013WL009585
|
Gatuberi Krishna
|
00703
|
AIRP0000001
|
432
|
432
|
Processed
|
02/05/2024
|
|
3525133928
|
|
KRISHNA GAATUBERI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Ramabhadrapuram
|
AP-02-013-004-003/010197
(GOLLAPETA)
|
0202013000NRG25240420240701298
|
24/04/2024
|
Janni Punnamma
|
0202013WL009585
|
Janni Punnamma
|
00703
|
AIRP0000001
|
648
|
648
|
Processed
|
02/05/2024
|
|
3525133929
|
|
PAARAMMA JANNI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Ramabhadrapuram
|
AP-02-013-004-003/10329
(GOLLAPETA)
|
0202013000NRG25240420240701363
|
24/04/2024
|
Samboji Suseelamma
|
0202013WL009585
|
Samboji Suseelamma
|
00703
|
AIRP0000001
|
864
|
864
|
Processed
|
02/05/2024
|
|
3525133891
|
|
MISS SAMBOJI SUSEELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Ramabhadrapuram
|
AP-02-013-004-003/10339
(GOLLAPETA)
|
0202013000NRG25240420240701536
|
24/04/2024
|
Boyina Ganga
|
0202013WL009586
|
Boyina Ganga
|
00703
|
AIRP0000001
|
718
|
718
|
Processed
|
02/05/2024
|
|
3525134146
|
|
BURA GANGA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Ramabhadrapuram
|
AP-02-013-004-003/10345
(GOLLAPETA)
|
0202013000NRG25240420240701374
|
24/04/2024
|
POTTANGI APPANNA
|
0202013WL009585
|
POTTANGI APPANNA
|
00703
|
AIRP0000001
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525133831
|
|
POTTANGI APPANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
Ramabhadrapuram
|
AP-02-013-004-003/10346
(GOLLAPETA)
|
0202013000NRG25240420240701376
|
24/04/2024
|
BETUKURI PARAMMA
|
0202013WL009585
|
BETUKURI PARAMMA
|
00703
|
AIRP0000001
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3525134147
|
|
BETUKURI PARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
486
|
Ramabhadrapuram
|
AP-02-013-004-003/10352
(GOLLAPETA)
|
0202013000NRG25240420240701538
|
24/04/2024
|
Botta Gangamma
|
0202013WL009586
|
Botta Gangamma
|
00703
|
AIRP0000001
|
957
|
957
|
Processed
|
02/05/2024
|
|
3525134149
|
|
Botta Gangamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
Ramabhadrapuram
|
AP-02-013-004-004/010108
(GOLLAPETA)
|
0202013000NRG25240420240700318
|
24/04/2024
|
Althi Laxmana Rao
|
0202013WL009578
|
Althi Laxmana Rao
|
00703
|
AIRP0000001
|
930
|
930
|
Processed
|
02/05/2024
|
|
3525134133
|
|
Althi Laxmana Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16951
|
16951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457171
|
457171
|
|
|
|
|
|
|
|