|
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
|
Kunavaram
|
AP-04-061-011-031/010019
()
|
0204061000NRG25110520240881391
|
11/05/2024
|
Veera Babu
|
0204061WL025953
|
Veera Babu
|
00415
|
SBIN0008503
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4125420358
|
|
MR VEERABABU KUNJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunavaram
|
AP-04-061-011-033/010088
()
|
0204061000NRG25110520240881985
|
11/05/2024
|
Kartik
|
0204061WL025967
|
Kartik
|
00415
|
SBIN0008503
|
848
|
848
|
Processed
|
18/05/2024
|
|
4125420240
|
|
MR VANAPARTHI KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2471
|
2471
|
|
|
|
|
|
|
|
|
3
|
Kunavaram
|
AP-04-061-010-028/010069
()
|
0204061000NRG25110520240880230
|
11/05/2024
|
Lakshmidevi
|
0204061WL025916
|
Lakshmidevi
|
00415
|
SBIN0008795
|
1346
|
1346
|
Processed
|
18/05/2024
|
|
4125420295
|
|
Mrs SOYAM LAXMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Kunavaram
|
AP-04-061-010-028/010135
()
|
0204061000NRG25110520240880246
|
11/05/2024
|
Naagayya
|
0204061WL025916
|
Naagayya
|
00415
|
SBIN0008795
|
1346
|
1346
|
Processed
|
18/05/2024
|
|
4125420300
|
|
Mr SOYAM NAGAIAH SO RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Kunavaram
|
AP-04-061-010-029/010038
()
|
0204061000NRG25110520240877880
|
11/05/2024
|
Rambabu
|
0204061WL025877
|
Rambabu
|
00415
|
SBIN0008795
|
1445
|
1445
|
Processed
|
18/05/2024
|
|
4125420202
|
|
MR SONDE RAMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunavaram
|
AP-04-061-010-036/010133
()
|
0204061000NRG25110520240881347
|
11/05/2024
|
Sitamma
|
0204061WL025952
|
Sitamma
|
00415
|
SBIN0008795
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125420218
|
|
MRS TELLAM SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunavaram
|
AP-04-061-010-036/010207
()
|
0204061000NRG25110520240881355
|
11/05/2024
|
Nagayya
|
0204061WL025952
|
Nagayya
|
00415
|
SBIN0008795
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4125420092
|
|
Mr KICHA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Kunavaram
|
AP-04-061-010-053/010044
()
|
0204061000NRG25110520240886068
|
11/05/2024
|
Darla Lakshmanrao
|
0204061WL026034
|
Darla Lakshmanrao
|
00415
|
SBIN0008795
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125420146
|
|
MR DARLA LAXMANARAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunavaram
|
AP-04-061-010-053/010044
()
|
0204061000NRG25110520240886069
|
11/05/2024
|
Naagamani
|
0204061WL026034
|
Naagamani
|
00415
|
SBIN0008795
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125420290
|
|
MRS NAGAMANI DARLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunavaram
|
AP-04-061-010-053/010049
()
|
0204061000NRG25110520240885022
|
11/05/2024
|
ASHOK KUMAR
|
0204061WL026019
|
ASHOK KUMAR
|
00415
|
SBIN0008795
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125420334
|
|
MR SOYAM ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunavaram
|
AP-04-061-010-053/010049
()
|
0204061000NRG25110520240885021
|
11/05/2024
|
Kantharao
|
0204061WL026019
|
Kantharao
|
00415
|
SBIN0008795
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125420219
|
|
Mr SOYAM KANTHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Kunavaram
|
AP-04-061-010-053/010184
()
|
0204061000NRG25110520240886077
|
11/05/2024
|
Saibabu
|
0204061WL026034
|
Saibabu
|
00415
|
SBIN0008795
|
1874
|
1874
|
Processed
|
18/05/2024
|
|
4125420080
|
|
Mr SOYAM SAI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Kunavaram
|
AP-04-061-010-053/010196
()
|
0204061000NRG25110520240886078
|
11/05/2024
|
Madakam Savitri
|
0204061WL026034
|
Madakam Savitri
|
00415
|
SBIN0008795
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125420335
|
|
MS MADAKAM SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunavaram
|
AP-04-061-010-053/010222
()
|
0204061000NRG25110520240886079
|
11/05/2024
|
Kokkerapati Kondaiah
|
0204061WL026034
|
Kokkerapati Kondaiah
|
00415
|
SBIN0008795
|
1855
|
1855
|
Processed
|
18/05/2024
|
|
4125420220
|
|
MR KOKKERAPATI KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunavaram
|
AP-04-061-010-053/010222
()
|
0204061000NRG25110520240886080
|
11/05/2024
|
Kokkirapati Sarojini
|
0204061WL026034
|
Kokkirapati Sarojini
|
00415
|
SBIN0008795
|
1879
|
1879
|
Processed
|
18/05/2024
|
|
4125420326
|
|
MS KOKKIRAPATI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunavaram
|
AP-04-061-010-053/010233
()
|
0204061000NRG25110520240886081
|
11/05/2024
|
Neelappa
|
0204061WL026034
|
Neelappa
|
00415
|
SBIN0008795
|
1874
|
1874
|
Processed
|
18/05/2024
|
|
4125420110
|
|
Mr Dane Neelappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Kunavaram
|
AP-04-061-010-053/010276
()
|
0204061000NRG25110520240886083
|
11/05/2024
|
KUCHARLAPATI SAILAJA
|
0204061WL026034
|
KUCHARLAPATI SAILAJA
|
00415
|
SBIN0008795
|
1879
|
1879
|
Processed
|
18/05/2024
|
|
4125420159
|
|
MRS KUCHALAPATI SAILEJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunavaram
|
AP-04-061-010-053/010276
()
|
0204061000NRG25110520240886082
|
11/05/2024
|
KUCHARLAPATI SRINU
|
0204061WL026034
|
KUCHARLAPATI SRINU
|
00415
|
SBIN0008795
|
1879
|
1879
|
Processed
|
18/05/2024
|
|
4125420157
|
|
MRS KUCHALAPATI SRINU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunavaram
|
AP-04-061-011-030/010002
()
|
0204061000NRG25110520240886845
|
11/05/2024
|
Jayamma
|
0204061WL026056
|
Jayamma
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420213
|
|
Mrs PUNEM JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Kunavaram
|
AP-04-061-011-030/010004
()
|
0204061000NRG25110520240886847
|
11/05/2024
|
Raju
|
0204061WL026056
|
Raju
|
00415
|
SBIN0008795
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125420108
|
|
MR SOMINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunavaram
|
AP-04-061-011-030/010006
()
|
0204061000NRG25110520240886849
|
11/05/2024
|
Padma
|
0204061WL026056
|
Padma
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420214
|
|
MRS DADI PADMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunavaram
|
AP-04-061-011-030/010006
()
|
0204061000NRG25110520240886848
|
11/05/2024
|
Sreenu
|
0204061WL026056
|
Sreenu
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420098
|
|
MR DADI SRINU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunavaram
|
AP-04-061-011-030/010007
()
|
0204061000NRG25110520240886852
|
11/05/2024
|
Radhika
|
0204061WL026056
|
Radhika
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420095
|
|
MRS SOMINI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunavaram
|
AP-04-061-011-030/010007
()
|
0204061000NRG25110520240886851
|
11/05/2024
|
Venkateswarlu
|
0204061WL026056
|
Venkateswarlu
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420096
|
|
MR SOMINI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunavaram
|
AP-04-061-011-030/010011
()
|
0204061000NRG25110520240886853
|
11/05/2024
|
JEMINI SOMAIAH
|
0204061WL026056
|
JEMINI SOMAIAH
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420312
|
|
MR JEMINI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunavaram
|
AP-04-061-011-030/010012
()
|
0204061000NRG25110520240886854
|
11/05/2024
|
Kumari
|
0204061WL026056
|
Kumari
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420078
|
|
Mrs JAMILI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Kunavaram
|
AP-04-061-011-030/010015
()
|
0204061000NRG25110520240886856
|
11/05/2024
|
Ramana
|
0204061WL026056
|
Ramana
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420343
|
|
Mrs DADI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Kunavaram
|
AP-04-061-011-030/010019
()
|
0204061000NRG25110520240886859
|
11/05/2024
|
Ramana
|
0204061WL026056
|
Ramana
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420258
|
|
MRS KOYYALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunavaram
|
AP-04-061-011-030/010024
()
|
0204061000NRG25110520240886860
|
11/05/2024
|
Kantharao
|
0204061WL026056
|
Kantharao
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420297
|
|
MR KOYYALA KANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunavaram
|
AP-04-061-011-030/010024
()
|
0204061000NRG25110520240886861
|
11/05/2024
|
Kumari
|
0204061WL026056
|
Kumari
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420301
|
|
MRS KOYYALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunavaram
|
AP-04-061-011-030/010028
()
|
0204061000NRG25110520240886862
|
11/05/2024
|
Venkateswarlu
|
0204061WL026056
|
Venkateswarlu
|
00415
|
SBIN0008795
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4125420204
|
|
MR KOYYALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunavaram
|
AP-04-061-011-030/010032
()
|
0204061000NRG25110520240886863
|
11/05/2024
|
Rajanna
|
0204061WL026056
|
Rajanna
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420289
|
|
Mrs Reddy Rajamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Kunavaram
|
AP-04-061-011-030/010038
()
|
0204061000NRG25110520240886867
|
11/05/2024
|
Sai Babu
|
0204061WL026056
|
Sai Babu
|
00415
|
SBIN0008795
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4125420158
|
|
MR KOYYALA SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunavaram
|
AP-04-061-011-030/010040
()
|
0204061000NRG25110520240886872
|
11/05/2024
|
DADI NAGA JYOTHI
|
0204061WL026056
|
DADI NAGA JYOTHI
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420278
|
|
MS DADI NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunavaram
|
AP-04-061-011-030/010040
()
|
0204061000NRG25110520240886873
|
11/05/2024
|
Venu
|
0204061WL026056
|
Venu
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420107
|
|
MR DADI VENU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunavaram
|
AP-04-061-011-030/010053
()
|
0204061000NRG25110520240886875
|
11/05/2024
|
Venkateswarlu
|
0204061WL026056
|
Venkateswarlu
|
00415
|
SBIN0008795
|
600
|
600
|
Rejected
|
22/05/2024
|
|
4125420084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Kunavaram
|
AP-04-061-011-030/010055
()
|
0204061000NRG25110520240886879
|
11/05/2024
|
CHANDRUGONDA PREMCHANDU
|
0204061WL026056
|
CHANDRUGONDA PREMCHANDU
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420154
|
|
CHANDRUGONDA PREM CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kunavaram
|
AP-04-061-011-030/010072
()
|
0204061000NRG25110520240886883
|
11/05/2024
|
Bhadram
|
0204061WL026056
|
Bhadram
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420221
|
|
Mr Bhadram Chandrugonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Kunavaram
|
AP-04-061-011-030/010072
()
|
0204061000NRG25110520240886884
|
11/05/2024
|
Savithri
|
0204061WL026056
|
Savithri
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420222
|
|
MRS CHANDRUGONDA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kunavaram
|
AP-04-061-011-030/010080
()
|
0204061000NRG25110520240886886
|
11/05/2024
|
Venkateswarlu
|
0204061WL026056
|
Venkateswarlu
|
00415
|
SBIN0008795
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125420091
|
|
MR SANTHAPURI CHINNA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kunavaram
|
AP-04-061-011-030/010094
()
|
0204061000NRG25110520240886889
|
11/05/2024
|
GARAPARI NAVEEN KUMAR
|
0204061WL026056
|
GARAPARI NAVEEN KUMAR
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420274
|
|
MR GARAPATI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kunavaram
|
AP-04-061-011-030/010119
()
|
0204061000NRG25110520240886890
|
11/05/2024
|
Nageswarao
|
0204061WL026056
|
Nageswarao
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420267
|
|
Mr Nageswarao Kattam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Kunavaram
|
AP-04-061-011-030/010120
()
|
0204061000NRG25110520240886892
|
11/05/2024
|
Suhasini
|
0204061WL026056
|
Suhasini
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420262
|
|
Mrs PUNEM SUHASINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Kunavaram
|
AP-04-061-011-030/010123
()
|
0204061000NRG25110520240886894
|
11/05/2024
|
Parvathi
|
0204061WL026056
|
Parvathi
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420263
|
|
Mrs PUNEM PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Kunavaram
|
AP-04-061-011-030/010158
()
|
0204061000NRG25110520240886895
|
11/05/2024
|
Sujatha
|
0204061WL026056
|
Sujatha
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420194
|
|
Mrs KATTA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Kunavaram
|
AP-04-061-011-030/010159
()
|
0204061000NRG25110520240886896
|
11/05/2024
|
Satyavati
|
0204061WL026056
|
Satyavati
|
00415
|
SBIN0008795
|
600
|
600
|
Processed
|
18/05/2024
|
|
4125420250
|
|
Mrs PALLANTI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Kunavaram
|
AP-04-061-011-030/010161
()
|
0204061000NRG25110520240886897
|
11/05/2024
|
Ramanamma
|
0204061WL026056
|
Ramanamma
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420251
|
|
Mrs KATTA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Kunavaram
|
AP-04-061-011-030/010163
()
|
0204061000NRG25110520240886898
|
11/05/2024
|
Amani
|
0204061WL026056
|
Amani
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420252
|
|
Mrs PALLANTI AMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Kunavaram
|
AP-04-061-011-030/010164
()
|
0204061000NRG25110520240886901
|
11/05/2024
|
Ramadevi
|
0204061WL026056
|
Ramadevi
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420246
|
|
MRS PALLANTI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kunavaram
|
AP-04-061-011-030/010164
()
|
0204061000NRG25110520240886899
|
11/05/2024
|
Rambabu
|
0204061WL026056
|
Rambabu
|
00415
|
SBIN0008795
|
300
|
300
|
Processed
|
18/05/2024
|
|
4125420281
|
|
MR PALLANTI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kunavaram
|
AP-04-061-011-030/010169
()
|
0204061000NRG25110520240886903
|
11/05/2024
|
Sreedevi
|
0204061WL026056
|
Sreedevi
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420247
|
|
MRS PILLAM SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kunavaram
|
AP-04-061-011-030/010172
()
|
0204061000NRG25110520240886905
|
11/05/2024
|
Prasad
|
0204061WL026056
|
Prasad
|
00415
|
SBIN0008795
|
1197
|
1197
|
Processed
|
18/05/2024
|
|
4125420285
|
|
MR DASARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kunavaram
|
AP-04-061-011-030/010173
()
|
0204061000NRG25110520240886907
|
11/05/2024
|
Prabamani
|
0204061WL026056
|
Prabamani
|
00415
|
SBIN0008795
|
898
|
898
|
Processed
|
18/05/2024
|
|
4125420089
|
|
Mrs Prabamani Dasari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Kunavaram
|
AP-04-061-011-030/010175
()
|
0204061000NRG25110520240886909
|
11/05/2024
|
Raju
|
0204061WL026056
|
Raju
|
00415
|
SBIN0008795
|
1197
|
1197
|
Processed
|
18/05/2024
|
|
4125420268
|
|
MR GADASARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kunavaram
|
AP-04-061-011-030/010175
()
|
0204061000NRG25110520240886908
|
11/05/2024
|
Ramana
|
0204061WL026056
|
Ramana
|
00415
|
SBIN0008795
|
898
|
898
|
Processed
|
18/05/2024
|
|
4125420260
|
|
MRS GADASARI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kunavaram
|
AP-04-061-011-030/010176
()
|
0204061000NRG25110520240886910
|
11/05/2024
|
Prathap
|
0204061WL026056
|
Prathap
|
00415
|
SBIN0008795
|
1197
|
1197
|
Processed
|
18/05/2024
|
|
4125420280
|
|
MR PEDAMUTHYAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kunavaram
|
AP-04-061-011-030/010180
()
|
0204061000NRG25110520240886918
|
11/05/2024
|
Chittamma
|
0204061WL026056
|
Chittamma
|
00415
|
SBIN0008795
|
898
|
898
|
Processed
|
18/05/2024
|
|
4125420270
|
|
MR MERABALIMI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kunavaram
|
AP-04-061-011-030/010180
()
|
0204061000NRG25110520240886917
|
11/05/2024
|
Krishna
|
0204061WL026056
|
Krishna
|
00415
|
SBIN0008795
|
898
|
898
|
Processed
|
18/05/2024
|
|
4125420198
|
|
MR MEDABALIMI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kunavaram
|
AP-04-061-011-030/010185
()
|
0204061000NRG25110520240886919
|
11/05/2024
|
Thirupathamma
|
0204061WL026056
|
Thirupathamma
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420254
|
|
MRS PALLANTI TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kunavaram
|
AP-04-061-011-030/010187
()
|
0204061000NRG25110520240886921
|
11/05/2024
|
Nandhu Sai
|
0204061WL026056
|
Nandhu Sai
|
00415
|
SBIN0008795
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4125420248
|
|
MR CHANDRUGONDA NANDU SAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kunavaram
|
AP-04-061-011-030/010188
()
|
0204061000NRG25110520240886922
|
11/05/2024
|
Bhadramma
|
0204061WL026056
|
Bhadramma
|
00415
|
SBIN0008795
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4125420277
|
|
MRS CHANDRUGONDA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kunavaram
|
AP-04-061-011-030/010189
()
|
0204061000NRG25110520240886924
|
11/05/2024
|
Nagamani
|
0204061WL026056
|
Nagamani
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420259
|
|
Mrs Nagamani Muthyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Kunavaram
|
AP-04-061-011-030/010189
()
|
0204061000NRG25110520240886923
|
11/05/2024
|
Rambabu
|
0204061WL026056
|
Rambabu
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420282
|
|
Mr MUTYAM RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Kunavaram
|
AP-04-061-011-030/010193
()
|
0204061000NRG25110520240886925
|
11/05/2024
|
Krushna
|
0204061WL026056
|
Krushna
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420197
|
|
MR BUDUGULA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kunavaram
|
AP-04-061-011-030/010194
()
|
0204061000NRG25110520240886928
|
11/05/2024
|
Venkatamma
|
0204061WL026056
|
Venkatamma
|
00415
|
SBIN0008795
|
826
|
826
|
Processed
|
18/05/2024
|
|
4125420264
|
|
MRS CHANDRUGONDA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kunavaram
|
AP-04-061-011-030/010198
()
|
0204061000NRG25110520240886931
|
11/05/2024
|
Padma
|
0204061WL026056
|
Padma
|
00415
|
SBIN0008795
|
898
|
898
|
Processed
|
18/05/2024
|
|
4125420255
|
|
MS PALLANTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kunavaram
|
AP-04-061-011-030/010198
()
|
0204061000NRG25110520240886932
|
11/05/2024
|
PALANTI VEERABHADRAM
|
0204061WL026056
|
PALANTI VEERABHADRAM
|
00415
|
SBIN0008795
|
599
|
599
|
Processed
|
18/05/2024
|
|
4125420153
|
|
MR PALLANTI VEERABHADRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kunavaram
|
AP-04-061-011-030/010200
()
|
0204061000NRG25110520240886934
|
11/05/2024
|
gangaraju
|
0204061WL026056
|
gangaraju
|
00415
|
SBIN0008795
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125420266
|
|
Mr PALLANTI GANGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Kunavaram
|
AP-04-061-011-030/010202
()
|
0204061000NRG25110520240886937
|
11/05/2024
|
Nagaraju
|
0204061WL026056
|
Nagaraju
|
00415
|
SBIN0008795
|
826
|
826
|
Processed
|
18/05/2024
|
|
4125420208
|
|
Mr BARLA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Kunavaram
|
AP-04-061-011-030/010207
()
|
0204061000NRG25110520240886939
|
11/05/2024
|
Thirupathamma
|
0204061WL026056
|
Thirupathamma
|
00415
|
SBIN0008795
|
550
|
550
|
Processed
|
18/05/2024
|
|
4125420257
|
|
MRS BUDIPUTI THIRAPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kunavaram
|
AP-04-061-011-030/010209
()
|
0204061000NRG25110520240886941
|
11/05/2024
|
Prabamani
|
0204061WL026056
|
Prabamani
|
00415
|
SBIN0008795
|
552
|
552
|
Processed
|
18/05/2024
|
|
4125420276
|
|
Mrs PALLANTI PRABHAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Kunavaram
|
AP-04-061-011-030/010210
()
|
0204061000NRG25110520240886943
|
11/05/2024
|
SAI KUMAR
|
0204061WL026056
|
SAI KUMAR
|
00415
|
SBIN0008795
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125420244
|
|
MR BUDUGULA SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kunavaram
|
AP-04-061-011-030/010224
()
|
0204061000NRG25110520240886946
|
11/05/2024
|
Laxmi
|
0204061WL026056
|
Laxmi
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420256
|
|
GANDIKOTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Kunavaram
|
AP-04-061-011-030/010228
()
|
0204061000NRG25110520240886948
|
11/05/2024
|
Lakshmi
|
0204061WL026056
|
Lakshmi
|
00415
|
SBIN0008795
|
826
|
826
|
Processed
|
18/05/2024
|
|
4125420201
|
|
Mrs GANDIKOTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Kunavaram
|
AP-04-061-011-030/010246
()
|
0204061000NRG25110520240886953
|
11/05/2024
|
Bhulakshmi
|
0204061WL026056
|
Bhulakshmi
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420292
|
|
Mrs Esakonu bhulaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Kunavaram
|
AP-04-061-011-030/010250
()
|
0204061000NRG25110520240886955
|
11/05/2024
|
Shivakeshvarao
|
0204061WL026056
|
Shivakeshvarao
|
00415
|
SBIN0008795
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4125420079
|
|
GANDIKOTA SIVA KESHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Kunavaram
|
AP-04-061-011-030/010255
()
|
0204061000NRG25110520240886957
|
11/05/2024
|
Veeravenkatalakshmi
|
0204061WL026056
|
Veeravenkatalakshmi
|
00415
|
SBIN0008795
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125420245
|
|
Mrs GADI VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Kunavaram
|
AP-04-061-011-030/010255
()
|
0204061000NRG25110520240886956
|
11/05/2024
|
Venkataramana
|
0204061WL026056
|
Venkataramana
|
00415
|
SBIN0008795
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125420200
|
|
MR GADI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kunavaram
|
AP-04-061-011-030/010263
()
|
0204061000NRG25110520240886960
|
11/05/2024
|
Venkatanarsa
|
0204061WL026056
|
Venkatanarsa
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420210
|
|
MRS VENKATA NARASAMMA BUDUGULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kunavaram
|
AP-04-061-011-030/010278
()
|
0204061000NRG25110520240886963
|
11/05/2024
|
Prasad
|
0204061WL026056
|
Prasad
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420196
|
|
GURRAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Kunavaram
|
AP-04-061-011-030/010285
()
|
0204061000NRG25110520240886966
|
11/05/2024
|
Nirmala
|
0204061WL026056
|
Nirmala
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420143
|
|
MS ANGARA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kunavaram
|
AP-04-061-011-030/010286
()
|
0204061000NRG25110520240886968
|
11/05/2024
|
Bharathi
|
0204061WL026056
|
Bharathi
|
00415
|
SBIN0008795
|
899
|
899
|
Processed
|
18/05/2024
|
|
4125420144
|
|
MS PALLANTI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kunavaram
|
AP-04-061-011-030/010286
()
|
0204061000NRG25110520240886967
|
11/05/2024
|
Venkatesh
|
0204061WL026056
|
Venkatesh
|
00415
|
SBIN0008795
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4125420283
|
|
MR VENKATESWARLU PALLANTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kunavaram
|
AP-04-061-011-030/010287
()
|
0204061000NRG25110520240886969
|
11/05/2024
|
PALLANTI NAGESWARA RAO
|
0204061WL026056
|
PALLANTI NAGESWARA RAO
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420192
|
|
Mr Nageswarao Pallanti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Kunavaram
|
AP-04-061-011-030/010287
()
|
0204061000NRG25110520240886970
|
11/05/2024
|
Saidabi
|
0204061WL026056
|
Saidabi
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420299
|
|
MS PALLANTI SAIDABI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kunavaram
|
AP-04-061-011-030/010306
()
|
0204061000NRG25110520240886971
|
11/05/2024
|
Chinna Veeraiah
|
0204061WL026056
|
Chinna Veeraiah
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420302
|
|
MR CHANDRUGONDA CHINNAVEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kunavaram
|
AP-04-061-011-030/010307
()
|
0204061000NRG25110520240886972
|
11/05/2024
|
Edukondalu
|
0204061WL026056
|
Edukondalu
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420303
|
|
MR CHANDRUGONDA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kunavaram
|
AP-04-061-011-030/010333
()
|
0204061000NRG25110520240886976
|
11/05/2024
|
KOILA SAINIVASH
|
0204061WL026056
|
KOILA SAINIVASH
|
00415
|
SBIN0008795
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125420155
|
|
MR KOYYALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kunavaram
|
AP-04-061-011-030/010335
()
|
0204061000NRG25110520240886979
|
11/05/2024
|
Sujatha
|
0204061WL026056
|
Sujatha
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420243
|
|
MRS KALLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kunavaram
|
AP-04-061-011-030/010423
()
|
0204061000NRG25110520240886981
|
11/05/2024
|
Sunitha
|
0204061WL026056
|
Sunitha
|
00415
|
SBIN0008795
|
899
|
899
|
Processed
|
18/05/2024
|
|
4125420249
|
|
MRS PALLANTI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kunavaram
|
AP-04-061-011-030/010431
()
|
0204061000NRG25110520240886982
|
11/05/2024
|
Venkateswarlu
|
0204061WL026056
|
Venkateswarlu
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420205
|
|
MR BUDUGULA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kunavaram
|
AP-04-061-011-030/010457
()
|
0204061000NRG25110520240886984
|
11/05/2024
|
SODE VENKATESWARLU
|
0204061WL026056
|
SODE VENKATESWARLU
|
00415
|
SBIN0008795
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125420077
|
|
Mr Venkatesh Gadasari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Kunavaram
|
AP-04-061-011-030/010458
()
|
0204061000NRG25110520240886985
|
11/05/2024
|
Kameswarao
|
0204061WL026056
|
Kameswarao
|
00415
|
SBIN0008795
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4125420242
|
|
Mr Pallanti kameswara rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Kunavaram
|
AP-04-061-011-030/010465
()
|
0204061000NRG25110520240886987
|
11/05/2024
|
Venkateswarlu
|
0204061WL026056
|
Venkateswarlu
|
00415
|
SBIN0008795
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4125420160
|
|
MR JAMILI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kunavaram
|
AP-04-061-011-030/010467
()
|
0204061000NRG25110520240886989
|
11/05/2024
|
Swarnalatha
|
0204061WL026056
|
Swarnalatha
|
00415
|
SBIN0008795
|
899
|
899
|
Processed
|
18/05/2024
|
|
4125420148
|
|
MS SETTI SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kunavaram
|
AP-04-061-011-030/010477
()
|
0204061000NRG25110520240886991
|
11/05/2024
|
Pushpalatha
|
0204061WL026056
|
Pushpalatha
|
00415
|
SBIN0008795
|
552
|
552
|
Processed
|
18/05/2024
|
|
4125420151
|
|
MRS GANDIKOTA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kunavaram
|
AP-04-061-011-030/010482
()
|
0204061000NRG25110520240886992
|
11/05/2024
|
Veeraganiki
|
0204061WL026056
|
Veeraganiki
|
00415
|
SBIN0008795
|
828
|
828
|
Processed
|
18/05/2024
|
|
4125420344
|
|
MR RAMAGIRI VEERA GANIKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kunavaram
|
AP-04-061-011-030/010487
()
|
0204061000NRG25110520240886993
|
11/05/2024
|
Kesa Gangadhar sagar
|
0204061WL026056
|
Kesa Gangadhar sagar
|
00415
|
SBIN0008795
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4125420090
|
|
Mr GANDIKOTA KESA GANGADHARA SAGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Kunavaram
|
AP-04-061-011-030/010496
()
|
0204061000NRG25110520240886994
|
11/05/2024
|
Venkatarathnam
|
0204061WL026056
|
Venkatarathnam
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420145
|
|
Mr Venkatarathnam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Kunavaram
|
AP-04-061-011-030/010509
()
|
0204061000NRG25110520240886999
|
11/05/2024
|
SANTHOSH
|
0204061WL026056
|
SANTHOSH
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420271
|
|
MR SOMINI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kunavaram
|
AP-04-061-011-031/010001
()
|
0204061000NRG25110520240881378
|
11/05/2024
|
Bhadramma
|
0204061WL025953
|
Bhadramma
|
00415
|
SBIN0008795
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4125420126
|
|
MS JADDI BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kunavaram
|
AP-04-061-011-031/010001
()
|
0204061000NRG25110520240881377
|
11/05/2024
|
Ramakrishna
|
0204061WL025953
|
Ramakrishna
|
00415
|
SBIN0008795
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4125420235
|
|
MR JEDDI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kunavaram
|
AP-04-061-011-031/010004
()
|
0204061000NRG25110520240881379
|
11/05/2024
|
Singaiah
|
0204061WL025953
|
Singaiah
|
00415
|
SBIN0008795
|
1344
|
1344
|
Processed
|
18/05/2024
|
|
4125420228
|
|
Mr KURAM SINGAIAH
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
104
|
Kunavaram
|
AP-04-061-011-031/010004
()
|
0204061000NRG25110520240881380
|
11/05/2024
|
Susheela
|
0204061WL025953
|
Susheela
|
00415
|
SBIN0008795
|
1344
|
1344
|
Processed
|
18/05/2024
|
|
4125420121
|
|
MS KURAM SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kunavaram
|
AP-04-061-011-031/010008
()
|
0204061000NRG25110520240881382
|
11/05/2024
|
KUNJA RAJYA LAXMI
|
0204061WL025953
|
KUNJA RAJYA LAXMI
|
00415
|
SBIN0008795
|
1344
|
1344
|
Processed
|
18/05/2024
|
|
4125420291
|
|
MS KUNJA RAJYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kunavaram
|
AP-04-061-011-031/010008
()
|
0204061000NRG25110520240881381
|
11/05/2024
|
Rambabu
|
0204061WL025953
|
Rambabu
|
00415
|
SBIN0008795
|
1344
|
1344
|
Processed
|
18/05/2024
|
|
4125420212
|
|
MR KUNJA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kunavaram
|
AP-04-061-011-031/010011
()
|
0204061000NRG25110520240881383
|
11/05/2024
|
Muthaiah
|
0204061WL025953
|
Muthaiah
|
00415
|
SBIN0008795
|
1344
|
1344
|
Processed
|
18/05/2024
|
|
4125420229
|
|
MR NUPA MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kunavaram
|
AP-04-061-011-031/010011
()
|
0204061000NRG25110520240881384
|
11/05/2024
|
Seethamma
|
0204061WL025953
|
Seethamma
|
00415
|
SBIN0008795
|
1344
|
1344
|
Processed
|
18/05/2024
|
|
4125420118
|
|
MS NUPA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kunavaram
|
AP-04-061-011-031/010012
()
|
0204061000NRG25110520240881385
|
11/05/2024
|
Bhadrakeli
|
0204061WL025953
|
Bhadrakeli
|
00415
|
SBIN0008795
|
807
|
807
|
Processed
|
18/05/2024
|
|
4125420111
|
|
MS SODE BHADRAKELI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kunavaram
|
AP-04-061-011-031/010013
()
|
0204061000NRG25110520240881387
|
11/05/2024
|
Bhu Devi
|
0204061WL025953
|
Bhu Devi
|
00415
|
SBIN0008795
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4125420253
|
|
MRS KURAM BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kunavaram
|
AP-04-061-011-031/010013
()
|
0204061000NRG25110520240881386
|
11/05/2024
|
Kannaiah
|
0204061WL025953
|
Kannaiah
|
00415
|
SBIN0008795
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4125420233
|
|
MR KURAM KANNAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kunavaram
|
AP-04-061-011-031/010014
()
|
0204061000NRG25110520240886622
|
11/05/2024
|
Usharani
|
0204061WL026046
|
Usharani
|
00415
|
SBIN0008795
|
1403
|
1403
|
Processed
|
18/05/2024
|
|
4125420125
|
|
MRS SODE USHARANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kunavaram
|
AP-04-061-011-031/010015
()
|
0204061000NRG25110520240881388
|
11/05/2024
|
Kamala
|
0204061WL025953
|
Kamala
|
00415
|
SBIN0008795
|
1344
|
1344
|
Processed
|
18/05/2024
|
|
4125420128
|
|
Mrs KICHHA KAMALAMMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
114
|
Kunavaram
|
AP-04-061-011-031/010016
()
|
0204061000NRG25110520240881389
|
11/05/2024
|
Chinnaramulu
|
0204061WL025953
|
Chinnaramulu
|
00415
|
SBIN0008795
|
1344
|
1344
|
Processed
|
18/05/2024
|
|
4125420286
|
|
MR UYIKA CHINNA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kunavaram
|
AP-04-061-011-031/010016
()
|
0204061000NRG25110520240881390
|
11/05/2024
|
Mangamma
|
0204061WL025953
|
Mangamma
|
00415
|
SBIN0008795
|
1344
|
1344
|
Processed
|
18/05/2024
|
|
4125420216
|
|
MRS UYIKA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kunavaram
|
AP-04-061-011-031/010017
()
|
0204061000NRG25110520240886623
|
11/05/2024
|
Chinnakka
|
0204061WL026046
|
Chinnakka
|
00415
|
SBIN0008795
|
1403
|
1403
|
Processed
|
18/05/2024
|
|
4125420112
|
|
Mrs JEDDI CHINNAKKA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
117
|
Kunavaram
|
AP-04-061-011-031/010017
()
|
0204061000NRG25110520240886624
|
11/05/2024
|
JEDDI ANJAMMA
|
0204061WL026046
|
JEDDI ANJAMMA
|
00415
|
SBIN0008795
|
1403
|
1403
|
Processed
|
18/05/2024
|
|
4125420392
|
|
ANJAMMA THATI
|
CANARA BANK(508532)
|
|
118
|
Kunavaram
|
AP-04-061-011-031/010017
()
|
0204061000NRG25110520240886625
|
11/05/2024
|
Shankar
|
0204061WL026046
|
Shankar
|
00415
|
SBIN0008795
|
1413
|
1413
|
Processed
|
18/05/2024
|
|
4125420293
|
|
MR JEDDI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kunavaram
|
AP-04-061-011-031/010018
()
|
0204061000NRG25110520240886626
|
11/05/2024
|
Shiva
|
0204061WL026046
|
Shiva
|
00415
|
SBIN0008795
|
1403
|
1403
|
Processed
|
18/05/2024
|
|
4125420122
|
|
MR JADDI SHIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kunavaram
|
AP-04-061-011-031/010019
()
|
0204061000NRG25110520240881392
|
11/05/2024
|
Sarojini
|
0204061WL025953
|
Sarojini
|
00415
|
SBIN0008795
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4125420114
|
|
MS KUNJA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kunavaram
|
AP-04-061-011-031/010020
()
|
0204061000NRG25110520240881393
|
11/05/2024
|
Lachamma
|
0204061WL025953
|
Lachamma
|
00415
|
SBIN0008795
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4125420119
|
|
Mrs UYIKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Kunavaram
|
AP-04-061-011-031/010020
()
|
0204061000NRG25110520240881394
|
11/05/2024
|
Veerabhadram
|
0204061WL025953
|
Veerabhadram
|
00415
|
SBIN0008795
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4125420117
|
|
MR UYIKA VEERABHADRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kunavaram
|
AP-04-061-011-031/010021
()
|
0204061000NRG25110520240881395
|
11/05/2024
|
Nagaiah
|
0204061WL025953
|
Nagaiah
|
00415
|
SBIN0008795
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4125420209
|
|
Mr KANITHI NAGAIAH S O KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Kunavaram
|
AP-04-061-011-031/010021
()
|
0204061000NRG25110520240881396
|
11/05/2024
|
Sheshamma
|
0204061WL025953
|
Sheshamma
|
00415
|
SBIN0008795
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4125420199
|
|
Mrs KANITHI SHESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Kunavaram
|
AP-04-061-011-031/010022
()
|
0204061000NRG25110520240886628
|
11/05/2024
|
Krishnaveni
|
0204061WL026046
|
Krishnaveni
|
00415
|
SBIN0008795
|
1403
|
1403
|
Processed
|
18/05/2024
|
|
4125420133
|
|
MS KURAM KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kunavaram
|
AP-04-061-011-031/010022
()
|
0204061000NRG25110520240886627
|
11/05/2024
|
KURAM RAMBABU
|
0204061WL026046
|
KURAM RAMBABU
|
00415
|
SBIN0008795
|
1403
|
1403
|
Processed
|
18/05/2024
|
|
4125420230
|
|
MR KURAM RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kunavaram
|
AP-04-061-011-031/010024
()
|
0204061000NRG25110520240881397
|
11/05/2024
|
Kanakamma
|
0204061WL025953
|
Kanakamma
|
00415
|
SBIN0008795
|
810
|
810
|
Processed
|
18/05/2024
|
|
4125420131
|
|
MS KURAM KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kunavaram
|
AP-04-061-011-031/010024
()
|
0204061000NRG25110520240886629
|
11/05/2024
|
rajEswari
|
0204061WL026046
|
rajEswari
|
00415
|
SBIN0008795
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4125420279
|
|
MS KURAM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kunavaram
|
AP-04-061-011-031/010025
()
|
0204061000NRG25110520240886630
|
11/05/2024
|
Muthaiah
|
0204061WL026046
|
Muthaiah
|
00415
|
SBIN0008795
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4125420215
|
|
MR KURAM MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kunavaram
|
AP-04-061-011-031/010026
()
|
0204061000NRG25110520240881398
|
11/05/2024
|
Shanthi
|
0204061WL025953
|
Shanthi
|
00415
|
SBIN0008795
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4125420127
|
|
MS KANITHI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kunavaram
|
AP-04-061-011-031/010026
()
|
0204061000NRG25110520240886631
|
11/05/2024
|
Sreenu
|
0204061WL026046
|
Sreenu
|
00415
|
SBIN0008795
|
1403
|
1403
|
Processed
|
18/05/2024
|
|
4125420124
|
|
MR KANITHI SRINU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kunavaram
|
AP-04-061-011-031/010028
()
|
0204061000NRG25110520240881400
|
11/05/2024
|
Sattamma
|
0204061WL025953
|
Sattamma
|
00415
|
SBIN0008795
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4125420129
|
|
MS JADDI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kunavaram
|
AP-04-061-011-031/010028
()
|
0204061000NRG25110520240881399
|
11/05/2024
|
Suresh
|
0204061WL025953
|
Suresh
|
00415
|
SBIN0008795
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4125420195
|
|
MR JEDDI SURESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kunavaram
|
AP-04-061-011-031/010029
()
|
0204061000NRG25110520240881402
|
11/05/2024
|
Kanthadevi
|
0204061WL025953
|
Kanthadevi
|
00415
|
SBIN0008795
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125420113
|
|
MS UYIKA KANTHADEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kunavaram
|
AP-04-061-011-031/010029
()
|
0204061000NRG25110520240881401
|
11/05/2024
|
Sathyanarayana
|
0204061WL025953
|
Sathyanarayana
|
00415
|
SBIN0008795
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125420211
|
|
MR UCKA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kunavaram
|
AP-04-061-011-031/010032
()
|
0204061000NRG25110520240886632
|
11/05/2024
|
Sariyam Bhadramma
|
0204061WL026046
|
Sariyam Bhadramma
|
00415
|
SBIN0008795
|
1403
|
1403
|
Processed
|
18/05/2024
|
|
4125420203
|
|
MRS SARIYAM BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kunavaram
|
AP-04-061-011-031/010032
()
|
0204061000NRG25110520240886633
|
11/05/2024
|
SARIYAM BHARGAVI
|
0204061WL026046
|
SARIYAM BHARGAVI
|
00415
|
SBIN0008795
|
845
|
845
|
Processed
|
18/05/2024
|
|
4125420403
|
|
MR SARIYAM BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kunavaram
|
AP-04-061-011-031/010040
()
|
0204061000NRG25110520240886634
|
11/05/2024
|
Vijaya
|
0204061WL026046
|
Vijaya
|
00415
|
SBIN0008795
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4125420130
|
|
MS KICHA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kunavaram
|
AP-04-061-011-031/010047
()
|
0204061000NRG25110520240881403
|
11/05/2024
|
Penuballi Muttamma
|
0204061WL025953
|
Penuballi Muttamma
|
00415
|
SBIN0008795
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125420288
|
|
MRS PENUBALLI MUTHAMMAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kunavaram
|
AP-04-061-011-031/010047
()
|
0204061000NRG25110520240881404
|
11/05/2024
|
Ravi
|
0204061WL025953
|
Ravi
|
00415
|
SBIN0008795
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4125420116
|
|
MR PENUBALLI RAVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kunavaram
|
AP-04-061-011-031/010055
()
|
0204061000NRG25110520240881405
|
11/05/2024
|
Kannaiah
|
0204061WL025953
|
Kannaiah
|
00415
|
SBIN0008795
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4125420232
|
|
MR KANITHI KANNAIAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kunavaram
|
AP-04-061-011-031/010055
()
|
0204061000NRG25110520240881406
|
11/05/2024
|
Nagamani
|
0204061WL025953
|
Nagamani
|
00415
|
SBIN0008795
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4125420115
|
|
MS KANITHI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kunavaram
|
AP-04-061-011-031/010057
()
|
0204061000NRG25110520240881407
|
11/05/2024
|
Muthamma
|
0204061WL025953
|
Muthamma
|
00415
|
SBIN0008795
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4125420284
|
|
MRS SODE MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kunavaram
|
AP-04-061-011-031/010060
()
|
0204061000NRG25110520240881409
|
11/05/2024
|
BHADRAMMA
|
0204061WL025953
|
BHADRAMMA
|
00415
|
SBIN0008795
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4125420093
|
|
MS UYIKA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kunavaram
|
AP-04-061-011-031/010060
()
|
0204061000NRG25110520240886635
|
11/05/2024
|
UYIKA VEERABHADRAM
|
0204061WL026046
|
UYIKA VEERABHADRAM
|
00415
|
SBIN0008795
|
1409
|
1409
|
Processed
|
18/05/2024
|
|
4125420094
|
|
MR UYIKA VEERABHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kunavaram
|
AP-04-061-011-031/010061
()
|
0204061000NRG25110520240886637
|
11/05/2024
|
lalitha
|
0204061WL026046
|
lalitha
|
00415
|
SBIN0008795
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4125420120
|
|
MRS KURAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kunavaram
|
AP-04-061-011-031/010061
()
|
0204061000NRG25110520240886636
|
11/05/2024
|
Pullarao
|
0204061WL026046
|
Pullarao
|
00415
|
SBIN0008795
|
564
|
564
|
Processed
|
18/05/2024
|
|
4125420237
|
|
MR KURAM PULLARAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kunavaram
|
AP-04-061-011-031/010064
()
|
0204061000NRG25110520240881410
|
11/05/2024
|
Ramu
|
0204061WL025953
|
Ramu
|
00415
|
SBIN0008795
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4125420141
|
|
MR KUNJA RAMU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kunavaram
|
AP-04-061-011-031/010064
()
|
0204061000NRG25110520240881411
|
11/05/2024
|
Venkatalaxmi
|
0204061WL025953
|
Venkatalaxmi
|
00415
|
SBIN0008795
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4125420150
|
|
MS KUNJA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kunavaram
|
AP-04-061-011-031/010066
()
|
0204061000NRG25110520240886638
|
11/05/2024
|
Thirupathamma
|
0204061WL026046
|
Thirupathamma
|
00415
|
SBIN0008795
|
564
|
564
|
Processed
|
18/05/2024
|
|
4125420311
|
|
MRS KURAM TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kunavaram
|
AP-04-061-011-031/010067
()
|
0204061000NRG25110520240881413
|
11/05/2024
|
KAKA THIRAPATHAMMA
|
0204061WL025953
|
KAKA THIRAPATHAMMA
|
00415
|
SBIN0008795
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4125420123
|
|
MS KAKA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kunavaram
|
AP-04-061-011-032/010005
()
|
0204061000NRG25110520240881416
|
11/05/2024
|
SRI HARI
|
0204061WL025953
|
SRI HARI
|
00415
|
SBIN0008795
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125420269
|
|
MR MOYYA SRIHARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kunavaram
|
AP-04-061-011-032/010007
()
|
0204061000NRG25110520240881417
|
11/05/2024
|
BUDUGULA VIVEK
|
0204061WL025953
|
BUDUGULA VIVEK
|
00415
|
SBIN0008795
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125420408
|
|
BUDUGULA VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Kunavaram
|
AP-04-061-011-032/010007
()
|
0204061000NRG25110520240881418
|
11/05/2024
|
Kondaiah
|
0204061WL025953
|
Kondaiah
|
00415
|
SBIN0008795
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4125420088
|
|
Mr Kondaiah Budugula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Kunavaram
|
AP-04-061-011-032/010007
()
|
0204061000NRG25110520240881419
|
11/05/2024
|
Sreenivasulamma
|
0204061WL025953
|
Sreenivasulamma
|
00415
|
SBIN0008795
|
890
|
890
|
Processed
|
18/05/2024
|
|
4125420206
|
|
BUDUGULA SRINIVASALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Kunavaram
|
AP-04-061-011-032/010016
()
|
0204061000NRG25110520240881420
|
11/05/2024
|
Chinna Savitri
|
0204061WL025953
|
Chinna Savitri
|
00415
|
SBIN0008795
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
4125420139
|
|
MS BUDUGULA CHINNASAVITRI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kunavaram
|
AP-04-061-011-032/010018
()
|
0204061000NRG25110520240881421
|
11/05/2024
|
Rathaiah
|
0204061WL025953
|
Rathaiah
|
00415
|
SBIN0008795
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125420099
|
|
MR BUDUGULA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kunavaram
|
AP-04-061-011-032/010025
()
|
0204061000NRG25110520240881422
|
11/05/2024
|
MOHAN RAM KUMAR
|
0204061WL025953
|
MOHAN RAM KUMAR
|
00415
|
SBIN0008795
|
895
|
895
|
Processed
|
18/05/2024
|
|
4125420421
|
|
NALLAGONDA MOHAN RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Kunavaram
|
AP-04-061-011-032/010033
()
|
0204061000NRG25110520240881973
|
11/05/2024
|
Yesu
|
0204061WL025967
|
Yesu
|
00415
|
SBIN0008795
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125420142
|
|
MS NAMALA YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kunavaram
|
AP-04-061-011-032/010035
()
|
0204061000NRG25110520240881974
|
11/05/2024
|
Lakshmi
|
0204061WL025967
|
Lakshmi
|
00415
|
SBIN0008795
|
848
|
848
|
Processed
|
18/05/2024
|
|
4125420227
|
|
MRS SIRIMALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kunavaram
|
AP-04-061-011-033/010004
()
|
0204061000NRG25110520240881432
|
11/05/2024
|
Muthyam
|
0204061WL025953
|
Muthyam
|
00415
|
SBIN0008795
|
895
|
895
|
Processed
|
18/05/2024
|
|
4125420272
|
|
Mrs PUTTI MUTYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Kunavaram
|
AP-04-061-011-033/010004
()
|
0204061000NRG25110520240881431
|
11/05/2024
|
Peddavenkarteswarlu
|
0204061WL025953
|
Peddavenkarteswarlu
|
00415
|
SBIN0008795
|
895
|
895
|
Processed
|
18/05/2024
|
|
4125420085
|
|
MR PUTTI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kunavaram
|
AP-04-061-011-033/010007
()
|
0204061000NRG25110520240881436
|
11/05/2024
|
Punnamma
|
0204061WL025953
|
Punnamma
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420082
|
|
MS PUTTI PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kunavaram
|
AP-04-061-011-033/010010
()
|
0204061000NRG25110520240881439
|
11/05/2024
|
Chandrakala
|
0204061WL025953
|
Chandrakala
|
00415
|
SBIN0008795
|
270
|
270
|
Processed
|
18/05/2024
|
|
4125420134
|
|
Mrs MOYYA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Kunavaram
|
AP-04-061-011-033/010011
()
|
0204061000NRG25110520240881441
|
11/05/2024
|
Shiromani
|
0204061WL025953
|
Shiromani
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420087
|
|
Mrs PUTTI SHIROMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Kunavaram
|
AP-04-061-011-033/010012
()
|
0204061000NRG25110520240881442
|
11/05/2024
|
Swarajyam
|
0204061WL025953
|
Swarajyam
|
00415
|
SBIN0008795
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4125420132
|
|
Mrs KUCHALAPATI SWARAJYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Kunavaram
|
AP-04-061-011-033/010013
()
|
0204061000NRG25110520240881444
|
11/05/2024
|
Vajramma
|
0204061WL025953
|
Vajramma
|
00415
|
SBIN0008795
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4125420105
|
|
Mrs Vazramma Gartham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Kunavaram
|
AP-04-061-011-033/010014
()
|
0204061000NRG25110520240881446
|
11/05/2024
|
Chittamma
|
0204061WL025953
|
Chittamma
|
00415
|
SBIN0008795
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125420136
|
|
MRS BUDUGULA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kunavaram
|
AP-04-061-011-033/010014
()
|
0204061000NRG25110520240881445
|
11/05/2024
|
Sathyam
|
0204061WL025953
|
Sathyam
|
00415
|
SBIN0008795
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125420304
|
|
MR BUDUGULA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kunavaram
|
AP-04-061-011-033/010016
()
|
0204061000NRG25110520240881447
|
11/05/2024
|
Sarojini
|
0204061WL025953
|
Sarojini
|
00415
|
SBIN0008795
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4125420106
|
|
Mrs KUCHALAPATI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Kunavaram
|
AP-04-061-011-033/010019
()
|
0204061000NRG25110520240881448
|
11/05/2024
|
Bayamma
|
0204061WL025953
|
Bayamma
|
00415
|
SBIN0008795
|
600
|
600
|
Processed
|
18/05/2024
|
|
4125420265
|
|
MRS PUTTI BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kunavaram
|
AP-04-061-011-033/010023
()
|
0204061000NRG25110520240881450
|
11/05/2024
|
Krishnaveni
|
0204061WL025953
|
Krishnaveni
|
00415
|
SBIN0008795
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125420298
|
|
Mrs MEDIPALLI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Kunavaram
|
AP-04-061-011-033/010025
()
|
0204061000NRG25110520240881451
|
11/05/2024
|
Nageswarao
|
0204061WL025953
|
Nageswarao
|
00415
|
SBIN0008795
|
582
|
582
|
Processed
|
18/05/2024
|
|
4125420377
|
|
MR MEKALA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kunavaram
|
AP-04-061-011-033/010026
()
|
0204061000NRG25110520240881453
|
11/05/2024
|
Nagabushanam
|
0204061WL025953
|
Nagabushanam
|
00415
|
SBIN0008795
|
523
|
523
|
Processed
|
18/05/2024
|
|
4125420217
|
|
MR KUCHALAPATI BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kunavaram
|
AP-04-061-011-033/010027
()
|
0204061000NRG25110520240881456
|
11/05/2024
|
Veera Raju
|
0204061WL025953
|
Veera Raju
|
00415
|
SBIN0008795
|
583
|
583
|
Processed
|
18/05/2024
|
|
4125420320
|
|
MR DEGALA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kunavaram
|
AP-04-061-011-033/010027
()
|
0204061000NRG25110520240881454
|
11/05/2024
|
Venkateswarlu
|
0204061WL025953
|
Venkateswarlu
|
00415
|
SBIN0008795
|
583
|
583
|
Processed
|
18/05/2024
|
|
4125420100
|
|
MR DEGALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kunavaram
|
AP-04-061-011-033/010031
()
|
0204061000NRG25110520240881975
|
11/05/2024
|
Saidulu
|
0204061WL025967
|
Saidulu
|
00415
|
SBIN0008795
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125420296
|
|
MS KOTA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kunavaram
|
AP-04-061-011-033/010035
()
|
0204061000NRG25110520240881458
|
11/05/2024
|
Manikyama
|
0204061WL025953
|
Manikyama
|
00415
|
SBIN0008795
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125420081
|
|
Ms DEGALA MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Kunavaram
|
AP-04-061-011-033/010035
()
|
0204061000NRG25110520240881457
|
11/05/2024
|
Ramulu
|
0204061WL025953
|
Ramulu
|
00415
|
SBIN0008795
|
583
|
583
|
Processed
|
18/05/2024
|
|
4125420083
|
|
MR DEGALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kunavaram
|
AP-04-061-011-033/010037
()
|
0204061000NRG25110520240881460
|
11/05/2024
|
DEGALA ANUSHA
|
0204061WL025953
|
DEGALA ANUSHA
|
00415
|
SBIN0008795
|
600
|
600
|
Processed
|
18/05/2024
|
|
4125420152
|
|
MISS DEGALA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kunavaram
|
AP-04-061-011-033/010039
()
|
0204061000NRG25110520240881976
|
11/05/2024
|
Varalakshmi
|
0204061WL025967
|
Varalakshmi
|
00415
|
SBIN0008795
|
848
|
848
|
Processed
|
18/05/2024
|
|
4125420234
|
|
MRS JINNE VARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kunavaram
|
AP-04-061-011-033/010040
()
|
0204061000NRG25110520240881978
|
11/05/2024
|
Venkatarao
|
0204061WL025967
|
Venkatarao
|
00415
|
SBIN0008795
|
848
|
848
|
Processed
|
18/05/2024
|
|
4125420231
|
|
MR KOTA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kunavaram
|
AP-04-061-011-033/010042
()
|
0204061000NRG25110520240881462
|
11/05/2024
|
PALLANTI CHITTIBABU
|
0204061WL025953
|
PALLANTI CHITTIBABU
|
00415
|
SBIN0008795
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125420207
|
|
Mr Chittibabu Pallanti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Kunavaram
|
AP-04-061-011-033/010048
()
|
0204061000NRG25110520240881464
|
11/05/2024
|
Ramathulasi
|
0204061WL025953
|
Ramathulasi
|
00415
|
SBIN0008795
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4125420086
|
|
MS PALLANTI RAMATHULASI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kunavaram
|
AP-04-061-011-033/010048
()
|
0204061000NRG25110520240881466
|
11/05/2024
|
TARUN SAI
|
0204061WL025953
|
TARUN SAI
|
00415
|
SBIN0008795
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4125420407
|
|
MR PALLANTI THARUNSAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kunavaram
|
AP-04-061-011-033/010048
()
|
0204061000NRG25110520240881465
|
11/05/2024
|
Varun sai
|
0204061WL025953
|
Varun sai
|
00415
|
SBIN0008795
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4125420275
|
|
MR PALLANTI VARUN SAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kunavaram
|
AP-04-061-011-033/010048
()
|
0204061000NRG25110520240881463
|
11/05/2024
|
Venkateswarlu
|
0204061WL025953
|
Venkateswarlu
|
00415
|
SBIN0008795
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4125420109
|
|
PALLANTI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Kunavaram
|
AP-04-061-011-033/010049
()
|
0204061000NRG25110520240881467
|
11/05/2024
|
Lakshman
|
0204061WL025953
|
Lakshman
|
00415
|
SBIN0008795
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125420273
|
|
Mr GANPALA LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Kunavaram
|
AP-04-061-011-033/010049
()
|
0204061000NRG25110520240881468
|
11/05/2024
|
Manga
|
0204061WL025953
|
Manga
|
00415
|
SBIN0008795
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125420193
|
|
MRS GAMPALA MANGA WO LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kunavaram
|
AP-04-061-011-033/010052
()
|
0204061000NRG25110520240881470
|
11/05/2024
|
Adhilakshmi
|
0204061WL025953
|
Adhilakshmi
|
00415
|
SBIN0008795
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125420102
|
|
Mr Buyyana Adilaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Kunavaram
|
AP-04-061-011-033/010056
()
|
0204061000NRG25110520240881474
|
11/05/2024
|
Adilakshmi
|
0204061WL025953
|
Adilakshmi
|
00415
|
SBIN0008795
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4125420104
|
|
Mrs MOYYA ADILAXM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Kunavaram
|
AP-04-061-011-033/010056
()
|
0204061000NRG25110520240881473
|
11/05/2024
|
Venkataratnam
|
0204061WL025953
|
Venkataratnam
|
00415
|
SBIN0008795
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4125420138
|
|
MR MOYYA VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kunavaram
|
AP-04-061-011-033/010057
()
|
0204061000NRG25110520240881475
|
11/05/2024
|
Manoharam
|
0204061WL025953
|
Manoharam
|
00415
|
SBIN0008795
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4125420287
|
|
MR MOYYA MANOHARAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kunavaram
|
AP-04-061-011-033/010057
()
|
0204061000NRG25110520240881476
|
11/05/2024
|
Vajram
|
0204061WL025953
|
Vajram
|
00415
|
SBIN0008795
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4125420097
|
|
MS MOYYA VAJRAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kunavaram
|
AP-04-061-011-033/010061
()
|
0204061000NRG25110520240881479
|
11/05/2024
|
PUTTI RADHA
|
0204061WL025953
|
PUTTI RADHA
|
00415
|
SBIN0008795
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420149
|
|
PUTTI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Kunavaram
|
AP-04-061-011-033/010076
()
|
0204061000NRG25110520240881980
|
11/05/2024
|
MAHESH
|
0204061WL025967
|
MAHESH
|
00415
|
SBIN0008795
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125420396
|
|
MR MUTHYAPU MAHESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kunavaram
|
AP-04-061-011-033/010077
()
|
0204061000NRG25110520240881482
|
11/05/2024
|
Somamma
|
0204061WL025953
|
Somamma
|
00415
|
SBIN0008795
|
810
|
810
|
Processed
|
18/05/2024
|
|
4125420103
|
|
MS NAMALA SOMAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kunavaram
|
AP-04-061-011-033/010082
()
|
0204061000NRG25110520240881981
|
11/05/2024
|
Sathyanarayana
|
0204061WL025967
|
Sathyanarayana
|
00415
|
SBIN0008795
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125420238
|
|
MR MALLELA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kunavaram
|
AP-04-061-011-033/010082
()
|
0204061000NRG25110520240881982
|
11/05/2024
|
Seetharamamma
|
0204061WL025967
|
Seetharamamma
|
00415
|
SBIN0008795
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125420140
|
|
MS MALLELA SEETHARAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kunavaram
|
AP-04-061-011-033/010088
()
|
0204061000NRG25110520240881984
|
11/05/2024
|
Venkataramana
|
0204061WL025967
|
Venkataramana
|
00415
|
SBIN0008795
|
848
|
848
|
Processed
|
18/05/2024
|
|
4125420236
|
|
MRS VANAPARTHI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kunavaram
|
AP-04-061-011-033/010105
()
|
0204061000NRG25110520240881487
|
11/05/2024
|
Beerjani
|
0204061WL025953
|
Beerjani
|
00415
|
SBIN0008795
|
597
|
597
|
Processed
|
18/05/2024
|
|
4125420294
|
|
SHAIK BEEB JOHNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Kunavaram
|
AP-04-061-011-033/010105
()
|
0204061000NRG25110520240881488
|
11/05/2024
|
Rasul
|
0204061WL025953
|
Rasul
|
00415
|
SBIN0008795
|
597
|
597
|
Processed
|
18/05/2024
|
|
4125420135
|
|
SHAIK RASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Kunavaram
|
AP-04-061-011-033/010113
()
|
0204061000NRG25110520240881489
|
11/05/2024
|
Janakamma
|
0204061WL025953
|
Janakamma
|
00415
|
SBIN0008795
|
895
|
895
|
Processed
|
18/05/2024
|
|
4125420101
|
|
MS GUMMADI JANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kunavaram
|
AP-04-061-011-033/010117
()
|
0204061000NRG25110520240881990
|
11/05/2024
|
Rakesh
|
0204061WL025967
|
Rakesh
|
00415
|
SBIN0008795
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125420398
|
|
MR VANAPARTHI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kunavaram
|
AP-04-061-011-033/010150
()
|
0204061000NRG25110520240881491
|
11/05/2024
|
BUDUGULA SWATHI
|
0204061WL025953
|
BUDUGULA SWATHI
|
00415
|
SBIN0008795
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4125420137
|
|
MS BUDUGULA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kunavaram
|
AP-04-061-011-033/010153
()
|
0204061000NRG25110520240881492
|
11/05/2024
|
Kannarao
|
0204061WL025953
|
Kannarao
|
00415
|
SBIN0008795
|
810
|
810
|
Processed
|
18/05/2024
|
|
4125420397
|
|
MR ITHAMRAJU KANNARAO
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kunavaram
|
AP-04-061-011-033/010157
()
|
0204061000NRG25110520240881497
|
11/05/2024
|
Chandrashekar
|
0204061WL025953
|
Chandrashekar
|
00415
|
SBIN0008795
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4125420156
|
|
KUCHALAPATI CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Kunavaram
|
AP-04-061-013-035/010045
()
|
0204061000NRG25110520240885093
|
11/05/2024
|
pagilla.Kameswa Rao
|
0204061WL026019
|
pagilla.Kameswa Rao
|
00415
|
SBIN0008795
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4125420147
|
|
MR PAGILLA KAMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kunavaram
|
AP-04-061-013-035/010045
()
|
0204061000NRG25110520240885094
|
11/05/2024
|
Prasad
|
0204061WL026019
|
Prasad
|
00415
|
SBIN0008795
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4125420410
|
|
MR PAGILLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223673
|
223673
|
|
|
|
|
|
|
|
|
210
|
Kunavaram
|
AP-04-061-011-030/010477
()
|
0204061000NRG25110520240886990
|
11/05/2024
|
HARI NARAYANA SAGAR GANDIKOTA
|
0204061WL026056
|
HARI NARAYANA SAGAR GANDIKOTA
|
00415
|
SBIN0010685
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4125420223
|
|
MR HARI NARAYANA SAGAR GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kunavaram
|
AP-04-061-011-033/010001
()
|
0204061000NRG25110520240881430
|
11/05/2024
|
Pushparani
|
0204061WL025953
|
Pushparani
|
00415
|
SBIN0010685
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420226
|
|
MRS BUYYANA PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kunavaram
|
AP-04-061-011-033/010037
()
|
0204061000NRG25110520240881459
|
11/05/2024
|
Vijaya
|
0204061WL025953
|
Vijaya
|
00415
|
SBIN0010685
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420261
|
|
MRS DEGALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kunavaram
|
AP-04-061-011-033/010058
()
|
0204061000NRG25110520240881477
|
11/05/2024
|
Krushna
|
0204061WL025953
|
Krushna
|
00415
|
SBIN0010685
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4125420224
|
|
PALLANTI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Kunavaram
|
AP-04-061-011-033/010058
()
|
0204061000NRG25110520240881478
|
11/05/2024
|
Venkateswari
|
0204061WL025953
|
Venkateswari
|
00415
|
SBIN0010685
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4125420239
|
|
Mrs PALLANTI VENKATESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Kunavaram
|
AP-04-061-011-033/010070
()
|
0204061000NRG25110520240881481
|
11/05/2024
|
meri
|
0204061WL025953
|
meri
|
00415
|
SBIN0010685
|
270
|
270
|
Processed
|
18/05/2024
|
|
4125420241
|
|
MS KUCHALAPATI MARY
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kunavaram
|
AP-04-061-011-033/010145
()
|
0204061000NRG25110520240881490
|
11/05/2024
|
Bhavani
|
0204061WL025953
|
Bhavani
|
00415
|
SBIN0010685
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125420225
|
|
MRS DEGALA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
217
|
Kunavaram
|
AP-04-061-011-032/010058
()
|
0204061000NRG25110520240881426
|
11/05/2024
|
Khaseem
|
0204061WL025953
|
Khaseem
|
00415
|
SBIN0020168
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125420182
|
|
Mr Shake Khaseem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
218
|
Kunavaram
|
AP-04-061-011-030/010230
()
|
0204061000NRG25110520240886949
|
11/05/2024
|
Narayanarao
|
0204061WL026056
|
Narayanarao
|
00415
|
SBIN0020680
|
600
|
600
|
Processed
|
18/05/2024
|
|
4125420167
|
|
MR GADI NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
219
|
Kunavaram
|
AP-04-061-011-030/010119
()
|
0204061000NRG25110520240886891
|
11/05/2024
|
Sathyavathi
|
0204061WL026056
|
Sathyavathi
|
00415
|
SBIN0020954
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420373
|
|
Mrs KATTAM SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Kunavaram
|
AP-04-061-011-030/010123
()
|
0204061000NRG25110520240886893
|
11/05/2024
|
Jogaiah
|
0204061WL026056
|
Jogaiah
|
00415
|
SBIN0020954
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420181
|
|
Mr PUNEM JOGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
221
|
Kunavaram
|
AP-04-061-004-010/010090
()
|
0204061000NRG25110520240886619
|
11/05/2024
|
CHUTRU POTIREDDY
|
0204061WL026044
|
CHUTRU POTIREDDY
|
00684
|
APGV0004140
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4125420325
|
|
Mr CHUTRU POTIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Kunavaram
|
AP-04-061-010-028/010088
()
|
0204061000NRG25110520240880242
|
11/05/2024
|
Pothayya
|
0204061WL025916
|
Pothayya
|
00684
|
APGV0004140
|
1346
|
1346
|
Processed
|
18/05/2024
|
|
4125420409
|
|
Mr SARIYAM POTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Kunavaram
|
AP-04-061-010-028/010088
()
|
0204061000NRG25110520240880243
|
11/05/2024
|
SARIYAM BHADRAMMA
|
0204061WL025916
|
SARIYAM BHADRAMMA
|
00684
|
APGV0004140
|
1346
|
1346
|
Processed
|
18/05/2024
|
|
4125420380
|
|
Mrs SARIYAM BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Kunavaram
|
AP-04-061-010-029/010088
()
|
0204061000NRG25110520240877907
|
11/05/2024
|
SONDE RAMARAO
|
0204061WL025877
|
SONDE RAMARAO
|
00684
|
APGV0004140
|
1445
|
1445
|
Processed
|
18/05/2024
|
|
4125420413
|
|
SONDE RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kunavaram
|
AP-04-061-010-036/010262
()
|
0204061000NRG25110520240885776
|
11/05/2024
|
Bandi
|
0204061WL026026
|
Bandi
|
00684
|
APGV0004140
|
1344
|
1344
|
Processed
|
18/05/2024
|
|
4125420388
|
|
Mr MADAKAM BHANDI SO BHUDARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Kunavaram
|
AP-04-061-010-036/010303
()
|
0204061000NRG25110520240881368
|
11/05/2024
|
PUSAM CHANDAR RAO
|
0204061WL025952
|
PUSAM CHANDAR RAO
|
00684
|
APGV0004140
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125420385
|
|
Mr PUSAM CHANDAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Kunavaram
|
AP-04-061-010-036/010303
()
|
0204061000NRG25110520240881369
|
11/05/2024
|
PUSAM JYOTHI
|
0204061WL025952
|
PUSAM JYOTHI
|
00684
|
APGV0004140
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4125420386
|
|
Mrs PUSAM JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Kunavaram
|
AP-04-061-010-053/010018
()
|
0204061000NRG25110520240886064
|
11/05/2024
|
ballem Kalavati
|
0204061WL026034
|
ballem Kalavati
|
00684
|
APGV0004140
|
795
|
795
|
Processed
|
18/05/2024
|
|
4125420322
|
|
Mrs KUCHALAPATI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Kunavaram
|
AP-04-061-010-053/010037
()
|
0204061000NRG25110520240886066
|
11/05/2024
|
Muthyam
|
0204061WL026034
|
Muthyam
|
00684
|
APGV0004140
|
1874
|
1874
|
Processed
|
18/05/2024
|
|
4125420394
|
|
Mr MADAKAM MUTYAM SO LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Kunavaram
|
AP-04-061-010-053/010041
()
|
0204061000NRG25110520240886067
|
11/05/2024
|
SOYAM RAMAPRASAD
|
0204061WL026034
|
SOYAM RAMAPRASAD
|
00684
|
APGV0004140
|
1874
|
1874
|
Processed
|
18/05/2024
|
|
4125420395
|
|
Mr SOYAM RAMPRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Kunavaram
|
AP-04-061-010-053/010050
()
|
0204061000NRG25110520240886070
|
11/05/2024
|
PODIYALA SAVITHRI
|
0204061WL026034
|
PODIYALA SAVITHRI
|
00684
|
APGV0004140
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4125420328
|
|
PIDIYALA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Kunavaram
|
AP-04-061-010-053/010063
()
|
0204061000NRG25110520240886071
|
11/05/2024
|
Veeraiah
|
0204061WL026034
|
Veeraiah
|
00684
|
APGV0004140
|
1874
|
1874
|
Processed
|
18/05/2024
|
|
4125420180
|
|
Mr Sode Veeraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Kunavaram
|
AP-04-061-010-053/010071
()
|
0204061000NRG25110520240886072
|
11/05/2024
|
moraka.Edukondalu
|
0204061WL026034
|
moraka.Edukondalu
|
00684
|
APGV0004140
|
1606
|
1606
|
Processed
|
18/05/2024
|
|
4125420331
|
|
MR MORAKA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kunavaram
|
AP-04-061-010-053/010094
()
|
0204061000NRG25110520240885030
|
11/05/2024
|
Ramarao
|
0204061WL026019
|
Ramarao
|
00684
|
APGV0004140
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125420369
|
|
Mr PUSAM RAMARAO SO RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Kunavaram
|
AP-04-061-010-053/010120
()
|
0204061000NRG25110520240886073
|
11/05/2024
|
Savalam Lakshmi
|
0204061WL026034
|
Savalam Lakshmi
|
00684
|
APGV0004140
|
1649
|
1649
|
Processed
|
18/05/2024
|
|
4125420405
|
|
Mrs SAVALAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Kunavaram
|
AP-04-061-010-053/010170
()
|
0204061000NRG25110520240886075
|
11/05/2024
|
PUSAM DEVI
|
0204061WL026034
|
PUSAM DEVI
|
00684
|
APGV0004140
|
1649
|
1649
|
Processed
|
18/05/2024
|
|
4125420420
|
|
Mrs PUSAM DEVI WO RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Kunavaram
|
AP-04-061-010-053/010170
()
|
0204061000NRG25110520240886074
|
11/05/2024
|
pusam.Ramesh
|
0204061WL026034
|
pusam.Ramesh
|
00684
|
APGV0004140
|
1924
|
1924
|
Processed
|
18/05/2024
|
|
4125420366
|
|
Mr PUSAM RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Kunavaram
|
AP-04-061-010-053/010181
()
|
0204061000NRG25110520240886076
|
11/05/2024
|
tulasi
|
0204061WL026034
|
tulasi
|
00684
|
APGV0004140
|
1649
|
1649
|
Processed
|
18/05/2024
|
|
4125420383
|
|
Mrs SODE THULASI W O VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Kunavaram
|
AP-04-061-011-030/010001
()
|
0204061000NRG25110520240886844
|
11/05/2024
|
Vara Lakshmi
|
0204061WL026056
|
Vara Lakshmi
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420345
|
|
Mrs JAMILI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Kunavaram
|
AP-04-061-011-030/010004
()
|
0204061000NRG25110520240886846
|
11/05/2024
|
Dhanalakshmi
|
0204061WL026056
|
Dhanalakshmi
|
00684
|
APGV0004140
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125420346
|
|
Mrs SOMINI DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Kunavaram
|
AP-04-061-011-030/010006
()
|
0204061000NRG25110520240886850
|
11/05/2024
|
DADI MURALI
|
0204061WL026056
|
DADI MURALI
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420384
|
|
Mr DADI MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Kunavaram
|
AP-04-061-011-030/010013
()
|
0204061000NRG25110520240886855
|
11/05/2024
|
Savitri
|
0204061WL026056
|
Savitri
|
00684
|
APGV0004140
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4125420347
|
|
Mrs KOYYALA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Kunavaram
|
AP-04-061-011-030/010017
()
|
0204061000NRG25110520240886858
|
11/05/2024
|
Jemili Eeramma
|
0204061WL026056
|
Jemili Eeramma
|
00684
|
APGV0004140
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125420362
|
|
Mrs JEMINI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Kunavaram
|
AP-04-061-011-030/010017
()
|
0204061000NRG25110520240886857
|
11/05/2024
|
Jemili Raju
|
0204061WL026056
|
Jemili Raju
|
00684
|
APGV0004140
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125420357
|
|
Mr JEMINI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Kunavaram
|
AP-04-061-011-030/010034
()
|
0204061000NRG25110520240886864
|
11/05/2024
|
Sathyavathi
|
0204061WL026056
|
Sathyavathi
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420374
|
|
Mrs KOYYALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Kunavaram
|
AP-04-061-011-030/010035
()
|
0204061000NRG25110520240886865
|
11/05/2024
|
Chinnavenkateswarlu
|
0204061WL026056
|
Chinnavenkateswarlu
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420352
|
|
Mr Koyala Chinnavenkateswarlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Kunavaram
|
AP-04-061-011-030/010035
()
|
0204061000NRG25110520240886866
|
11/05/2024
|
Lakshmi
|
0204061WL026056
|
Lakshmi
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420349
|
|
Mrs KOYYALA LAXMI W O VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Kunavaram
|
AP-04-061-011-030/010039
()
|
0204061000NRG25110520240886870
|
11/05/2024
|
Kavitha
|
0204061WL026056
|
Kavitha
|
00684
|
APGV0004140
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4125420313
|
|
KOYYALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Kunavaram
|
AP-04-061-011-030/010039
()
|
0204061000NRG25110520240886868
|
11/05/2024
|
Muthaiah
|
0204061WL026056
|
Muthaiah
|
00684
|
APGV0004140
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4125420353
|
|
Mr KOYYALA MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Kunavaram
|
AP-04-061-011-030/010039
()
|
0204061000NRG25110520240886869
|
11/05/2024
|
Ramana
|
0204061WL026056
|
Ramana
|
00684
|
APGV0004140
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4125420371
|
|
MS RAMANA KOYYALA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kunavaram
|
AP-04-061-011-030/010040
()
|
0204061000NRG25110520240886871
|
11/05/2024
|
Ramana
|
0204061WL026056
|
Ramana
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420351
|
|
MRS DADI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kunavaram
|
AP-04-061-011-030/010049
()
|
0204061000NRG25110520240886874
|
11/05/2024
|
Peddaveeraiah
|
0204061WL026056
|
Peddaveeraiah
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420175
|
|
Mr CHANDRUKONDA PEDA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Kunavaram
|
AP-04-061-011-030/010053
()
|
0204061000NRG25110520240886876
|
11/05/2024
|
Mariyamma
|
0204061WL026056
|
Mariyamma
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420423
|
|
CHANDRUGONDA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Kunavaram
|
AP-04-061-011-030/010055
()
|
0204061000NRG25110520240886878
|
11/05/2024
|
Kumari
|
0204061WL026056
|
Kumari
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420178
|
|
MRS CHANDRUGUNDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kunavaram
|
AP-04-061-011-030/010055
()
|
0204061000NRG25110520240886877
|
11/05/2024
|
Panda Venkannababu
|
0204061WL026056
|
Panda Venkannababu
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420179
|
|
Mr Venkannababu Chandrukonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Kunavaram
|
AP-04-061-011-030/010061
()
|
0204061000NRG25110520240886880
|
11/05/2024
|
Rambabu
|
0204061WL026056
|
Rambabu
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420375
|
|
Mr Rambabu Chandrugonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Kunavaram
|
AP-04-061-011-030/010068
()
|
0204061000NRG25110520240886881
|
11/05/2024
|
Laxmi
|
0204061WL026056
|
Laxmi
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420348
|
|
Mrs GODISALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Kunavaram
|
AP-04-061-011-030/010070
()
|
0204061000NRG25110520240886882
|
11/05/2024
|
Rajamma
|
0204061WL026056
|
Rajamma
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420176
|
|
Mrs CHANDRUGONDA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Kunavaram
|
AP-04-061-011-030/010076
()
|
0204061000NRG25110520240886885
|
11/05/2024
|
CHAMANTULA LAXMI
|
0204061WL026056
|
CHAMANTULA LAXMI
|
00684
|
APGV0004140
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125420417
|
|
Mrs CHAMANTULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Kunavaram
|
AP-04-061-011-030/010080
()
|
0204061000NRG25110520240886887
|
11/05/2024
|
Nagamani
|
0204061WL026056
|
Nagamani
|
00684
|
APGV0004140
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125420332
|
|
Mrs SANTAPURI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Kunavaram
|
AP-04-061-011-030/010089
()
|
0204061000NRG25110520240886888
|
11/05/2024
|
Munnira
|
0204061WL026056
|
Munnira
|
00684
|
APGV0004140
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4125420415
|
|
MRS SHEIK MUNNEERA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Kunavaram
|
AP-04-061-011-030/010164
()
|
0204061000NRG25110520240886900
|
11/05/2024
|
SAI KUMAR
|
0204061WL026056
|
SAI KUMAR
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420406
|
|
Mr PALLANTI SAI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Kunavaram
|
AP-04-061-011-030/010165
()
|
0204061000NRG25110520240886902
|
11/05/2024
|
Sujatha
|
0204061WL026056
|
Sujatha
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420306
|
|
MRS PALLANTI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Kunavaram
|
AP-04-061-011-030/010171
()
|
0204061000NRG25110520240886904
|
11/05/2024
|
PIDIYALA ALIVELU
|
0204061WL026056
|
PIDIYALA ALIVELU
|
00684
|
APGV0004140
|
276
|
276
|
Processed
|
18/05/2024
|
|
4125420341
|
|
MRS PIDIYALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kunavaram
|
AP-04-061-011-030/010173
()
|
0204061000NRG25110520240886906
|
11/05/2024
|
Rajaaratnam
|
0204061WL026056
|
Rajaaratnam
|
00684
|
APGV0004140
|
898
|
898
|
Processed
|
18/05/2024
|
|
4125420161
|
|
Mr Daasari Rajaratnam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Kunavaram
|
AP-04-061-011-030/010176
()
|
0204061000NRG25110520240886911
|
11/05/2024
|
SUHASINI
|
0204061WL026056
|
SUHASINI
|
00684
|
APGV0004140
|
898
|
898
|
Processed
|
18/05/2024
|
|
4125420319
|
|
MISS KONGA SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Kunavaram
|
AP-04-061-011-030/010177
()
|
0204061000NRG25110520240886912
|
11/05/2024
|
SODE JAYANTHI
|
0204061WL026056
|
SODE JAYANTHI
|
00684
|
APGV0004140
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125420416
|
|
Mrs SODE JAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Kunavaram
|
AP-04-061-011-030/010178
()
|
0204061000NRG25110520240886913
|
11/05/2024
|
Janakamma
|
0204061WL026056
|
Janakamma
|
00684
|
APGV0004140
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125420376
|
|
MS PALLANTI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Kunavaram
|
AP-04-061-011-030/010178
()
|
0204061000NRG25110520240886914
|
11/05/2024
|
Venkateshwarlu Pallanti
|
0204061WL026056
|
Venkateshwarlu Pallanti
|
00684
|
APGV0004140
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125420162
|
|
PALLANTI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Kunavaram
|
AP-04-061-011-030/010179
()
|
0204061000NRG25110520240886915
|
11/05/2024
|
CHANDRUGONDA . VEERAIAH
|
0204061WL026056
|
CHANDRUGONDA . VEERAIAH
|
00684
|
APGV0004140
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4125420340
|
|
Mr CHANDRUGONDA VERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Kunavaram
|
AP-04-061-011-030/010179
()
|
0204061000NRG25110520240886916
|
11/05/2024
|
CHANDRUGONDA ESWARAMMA
|
0204061WL026056
|
CHANDRUGONDA ESWARAMMA
|
00684
|
APGV0004140
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4125420338
|
|
Mrs CHANDRUGONDA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Kunavaram
|
AP-04-061-011-030/010187
()
|
0204061000NRG25110520240886920
|
11/05/2024
|
CHANDRUGONDA SRINU
|
0204061WL026056
|
CHANDRUGONDA SRINU
|
00684
|
APGV0004140
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4125420333
|
|
Mr CHANDRUGONDA SRINU S O SAIBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Kunavaram
|
AP-04-061-011-030/010193
()
|
0204061000NRG25110520240886926
|
11/05/2024
|
Manga
|
0204061WL026056
|
Manga
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420337
|
|
MRS BUDUGULA MANGA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kunavaram
|
AP-04-061-011-030/010194
()
|
0204061000NRG25110520240886927
|
11/05/2024
|
chandragonda Sathyanarayana
|
0204061WL026056
|
chandragonda Sathyanarayana
|
00684
|
APGV0004140
|
826
|
826
|
Processed
|
18/05/2024
|
|
4125420342
|
|
Ms CHANDRAGONDA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Kunavaram
|
AP-04-061-011-030/010195
()
|
0204061000NRG25110520240886929
|
11/05/2024
|
Pondi Mothiru
|
0204061WL026056
|
Pondi Mothiru
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420170
|
|
Mr PONDI MOTHIRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Kunavaram
|
AP-04-061-011-030/010198
()
|
0204061000NRG25110520240886930
|
11/05/2024
|
PALLANTI SRINU
|
0204061WL026056
|
PALLANTI SRINU
|
00684
|
APGV0004140
|
898
|
898
|
Processed
|
18/05/2024
|
|
4125420164
|
|
Mr PALLANTI SRINU SO ACHHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Kunavaram
|
AP-04-061-011-030/010199
()
|
0204061000NRG25110520240886933
|
11/05/2024
|
Pallanti Seetha
|
0204061WL026056
|
Pallanti Seetha
|
00684
|
APGV0004140
|
826
|
826
|
Processed
|
18/05/2024
|
|
4125420321
|
|
Mrs PALLANTI SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Kunavaram
|
AP-04-061-011-030/010200
()
|
0204061000NRG25110520240886935
|
11/05/2024
|
SUKANYA
|
0204061WL026056
|
SUKANYA
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420163
|
|
Mrs PALLANTI SUKANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Kunavaram
|
AP-04-061-011-030/010202
()
|
0204061000NRG25110520240886936
|
11/05/2024
|
BARLA RAMU
|
0204061WL026056
|
BARLA RAMU
|
00684
|
APGV0004140
|
898
|
898
|
Processed
|
18/05/2024
|
|
4125420330
|
|
Mr BARLA RAMU SO KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Kunavaram
|
AP-04-061-011-030/010207
()
|
0204061000NRG25110520240886940
|
11/05/2024
|
BUDIPITI NAGARAJU
|
0204061WL026056
|
BUDIPITI NAGARAJU
|
00684
|
APGV0004140
|
826
|
826
|
Processed
|
18/05/2024
|
|
4125420389
|
|
MR BUDIPITI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Kunavaram
|
AP-04-061-011-030/010207
()
|
0204061000NRG25110520240886938
|
11/05/2024
|
Narasimharao
|
0204061WL026056
|
Narasimharao
|
00684
|
APGV0004140
|
550
|
550
|
Processed
|
18/05/2024
|
|
4125420315
|
|
Mr BUDUPUTI NARASIMHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Kunavaram
|
AP-04-061-011-030/010210
()
|
0204061000NRG25110520240886942
|
11/05/2024
|
Selina
|
0204061WL026056
|
Selina
|
00684
|
APGV0004140
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125420071
|
|
MRS BADUGULA CHELEENA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kunavaram
|
AP-04-061-011-030/010213
()
|
0204061000NRG25110520240886944
|
11/05/2024
|
Pallanti Sathyanarayana
|
0204061WL026056
|
Pallanti Sathyanarayana
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420171
|
|
Mr PALLANTI SATYANARAYANA SO SAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Kunavaram
|
AP-04-061-011-030/010217
()
|
0204061000NRG25110520240886945
|
11/05/2024
|
VARKA ANUSUYA
|
0204061WL026056
|
VARKA ANUSUYA
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420402
|
|
VARKA ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Kunavaram
|
AP-04-061-011-030/010227
()
|
0204061000NRG25110520240886947
|
11/05/2024
|
Subramanyam
|
0204061WL026056
|
Subramanyam
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420165
|
|
Mr Inti Subramanyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Kunavaram
|
AP-04-061-011-030/010230
()
|
0204061000NRG25110520240886950
|
11/05/2024
|
Rupadevi
|
0204061WL026056
|
Rupadevi
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420191
|
|
Mrs GADI RUPADEVI W O NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Kunavaram
|
AP-04-061-011-030/010240
()
|
0204061000NRG25110520240886952
|
11/05/2024
|
Hari Krishna
|
0204061WL026056
|
Hari Krishna
|
00684
|
APGV0004140
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4125420367
|
|
MR MENDA ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Kunavaram
|
AP-04-061-011-030/010240
()
|
0204061000NRG25110520240886951
|
11/05/2024
|
Ramadevi
|
0204061WL026056
|
Ramadevi
|
00684
|
APGV0004140
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4125420329
|
|
Mrs MENDA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Kunavaram
|
AP-04-061-011-030/010250
()
|
0204061000NRG25110520240886954
|
11/05/2024
|
Venkatalakshmi
|
0204061WL026056
|
Venkatalakshmi
|
00684
|
APGV0004140
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4125420339
|
|
Mrs GANDIKOTA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Kunavaram
|
AP-04-061-011-030/010261
()
|
0204061000NRG25110520240886959
|
11/05/2024
|
KOTA ANANTHARAO
|
0204061WL026056
|
KOTA ANANTHARAO
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420166
|
|
Mr GANDIKOTA ANANTHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Kunavaram
|
AP-04-061-011-030/010261
()
|
0204061000NRG25110520240886958
|
11/05/2024
|
Radha
|
0204061WL026056
|
Radha
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420168
|
|
MS GANDIKOTA RADHA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kunavaram
|
AP-04-061-011-030/010269
()
|
0204061000NRG25110520240886961
|
11/05/2024
|
INNA VENKATESWARA RAO
|
0204061WL026056
|
INNA VENKATESWARA RAO
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420356
|
|
Mr INNA VENKATESWARA RAO SO SUBBARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Kunavaram
|
AP-04-061-011-030/010269
()
|
0204061000NRG25110520240886962
|
11/05/2024
|
Padmavathi
|
0204061WL026056
|
Padmavathi
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420354
|
|
Mrs INNA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Kunavaram
|
AP-04-061-011-030/010281
()
|
0204061000NRG25110520240886965
|
11/05/2024
|
Anitha
|
0204061WL026056
|
Anitha
|
00684
|
APGV0004140
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4125420310
|
|
Mrs GOLI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Kunavaram
|
AP-04-061-011-030/010281
()
|
0204061000NRG25110520240886964
|
11/05/2024
|
GOLI LAXMAN
|
0204061WL026056
|
GOLI LAXMAN
|
00684
|
APGV0004140
|
551
|
551
|
Processed
|
18/05/2024
|
|
4125420309
|
|
Mr GOLI LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Kunavaram
|
AP-04-061-011-030/010307
()
|
0204061000NRG25110520240886973
|
11/05/2024
|
Nagamani
|
0204061WL026056
|
Nagamani
|
00684
|
APGV0004140
|
600
|
600
|
Processed
|
18/05/2024
|
|
4125420177
|
|
Mrs CHANDRAGONDA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Kunavaram
|
AP-04-061-011-030/010333
()
|
0204061000NRG25110520240886975
|
11/05/2024
|
Saralamma
|
0204061WL026056
|
Saralamma
|
00684
|
APGV0004140
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125420404
|
|
Mrs KOYYALA SARALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Kunavaram
|
AP-04-061-011-030/010333
()
|
0204061000NRG25110520240886974
|
11/05/2024
|
Srinu
|
0204061WL026056
|
Srinu
|
00684
|
APGV0004140
|
839
|
839
|
Processed
|
18/05/2024
|
|
4125420361
|
|
Mr Srinu Koyyala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Kunavaram
|
AP-04-061-011-030/010334
()
|
0204061000NRG25110520240886977
|
11/05/2024
|
Chinna Laxmi
|
0204061WL026056
|
Chinna Laxmi
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420350
|
|
MS KOYYALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Kunavaram
|
AP-04-061-011-030/010335
()
|
0204061000NRG25110520240886978
|
11/05/2024
|
Nageswarao kaalla
|
0204061WL026056
|
Nageswarao kaalla
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420360
|
|
Mr Nageswarao kaalla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Kunavaram
|
AP-04-061-011-030/010423
()
|
0204061000NRG25110520240886980
|
11/05/2024
|
Srinu Pallanti
|
0204061WL026056
|
Srinu Pallanti
|
00684
|
APGV0004140
|
300
|
300
|
Processed
|
18/05/2024
|
|
4125420318
|
|
Mr Pallanti Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Kunavaram
|
AP-04-061-011-030/010457
()
|
0204061000NRG25110520240886983
|
11/05/2024
|
Shailaja
|
0204061WL026056
|
Shailaja
|
00684
|
APGV0004140
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125420336
|
|
MS SODE SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Kunavaram
|
AP-04-061-011-030/010463
()
|
0204061000NRG25110520240886986
|
11/05/2024
|
Ravi Somini
|
0204061WL026056
|
Ravi Somini
|
00684
|
APGV0004140
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4125420172
|
|
Mr Ravi somini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Kunavaram
|
AP-04-061-011-030/010465
()
|
0204061000NRG25110520240886988
|
11/05/2024
|
Ammaji
|
0204061WL026056
|
Ammaji
|
00684
|
APGV0004140
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4125420355
|
|
Mrs JAMILI AMMAJI W O VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Kunavaram
|
AP-04-061-011-030/010496
()
|
0204061000NRG25110520240886995
|
11/05/2024
|
Pondi Swapna
|
0204061WL026056
|
Pondi Swapna
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420169
|
|
Mrs PONDI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Kunavaram
|
AP-04-061-011-030/010501
()
|
0204061000NRG25110520240886996
|
11/05/2024
|
PADMA
|
0204061WL026056
|
PADMA
|
00684
|
APGV0004140
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4125420418
|
|
VARAKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Kunavaram
|
AP-04-061-011-030/010503
()
|
0204061000NRG25110520240886997
|
11/05/2024
|
RAMBABU
|
0204061WL026056
|
RAMBABU
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420173
|
|
MALLADI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
308
|
Kunavaram
|
AP-04-061-011-030/010503
()
|
0204061000NRG25110520240886998
|
11/05/2024
|
SATYAVATHI
|
0204061WL026056
|
SATYAVATHI
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420174
|
|
Mrs MALLADI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Kunavaram
|
AP-04-061-011-030/10519
()
|
0204061000NRG25110520240887000
|
11/05/2024
|
BALARAJU
|
0204061WL026056
|
BALARAJU
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420425
|
|
MR JEMILI BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
310
|
Kunavaram
|
AP-04-061-011-030/10521
()
|
0204061000NRG25110520240887001
|
11/05/2024
|
SHAIK ABDUL RAFI
|
0204061WL026056
|
SHAIK ABDUL RAFI
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420419
|
|
Mr SHAIK ABDUL RAFI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Kunavaram
|
AP-04-061-011-031/010058
()
|
0204061000NRG25110520240881408
|
11/05/2024
|
SARIYAM KANTHAMMA
|
0204061WL025953
|
SARIYAM KANTHAMMA
|
00684
|
APGV0004140
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4125420387
|
|
Mrs SARIYAM KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Kunavaram
|
AP-04-061-011-031/010065
()
|
0204061000NRG25110520240881412
|
11/05/2024
|
Sridevi
|
0204061WL025953
|
Sridevi
|
00684
|
APGV0004140
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125420368
|
|
MRS KANITHI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Kunavaram
|
AP-04-061-011-032/010003
()
|
0204061000NRG25110520240881414
|
11/05/2024
|
Rajeshwari
|
0204061WL025953
|
Rajeshwari
|
00684
|
APGV0004140
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4125420305
|
|
Mrs PADAMUTYAM RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Kunavaram
|
AP-04-061-011-032/010005
()
|
0204061000NRG25110520240881415
|
11/05/2024
|
Kanakamma
|
0204061WL025953
|
Kanakamma
|
00684
|
APGV0004140
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125420323
|
|
Mrs MOYYA KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Kunavaram
|
AP-04-061-011-032/010025
()
|
0204061000NRG25110520240881423
|
11/05/2024
|
Srinu
|
0204061WL025953
|
Srinu
|
00684
|
APGV0004140
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4125420365
|
|
Mr NALLAGONDA SRINIVASARAO S O NAGESWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Kunavaram
|
AP-04-061-011-032/010054
()
|
0204061000NRG25110520240881425
|
11/05/2024
|
Ashma
|
0204061WL025953
|
Ashma
|
00684
|
APGV0004140
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125420401
|
|
MS DEGALA ASMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Kunavaram
|
AP-04-061-011-032/010054
()
|
0204061000NRG25110520240881424
|
11/05/2024
|
Sreehari
|
0204061WL025953
|
Sreehari
|
00684
|
APGV0004140
|
874
|
874
|
Processed
|
18/05/2024
|
|
4125420399
|
|
Mr DEGALA SRIHARI S O GOPALA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Kunavaram
|
AP-04-061-011-032/010063
()
|
0204061000NRG25110520240881427
|
11/05/2024
|
Sowbhagyam
|
0204061WL025953
|
Sowbhagyam
|
00684
|
APGV0004140
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4125420183
|
|
Miss GANJI SOWBHAGYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Kunavaram
|
AP-04-061-011-032/010065
()
|
0204061000NRG25110520240881429
|
11/05/2024
|
SUDHARANI
|
0204061WL025953
|
SUDHARANI
|
00684
|
APGV0004140
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4125420316
|
|
Ms VEERAMALLA SUDHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Kunavaram
|
AP-04-061-011-032/010065
()
|
0204061000NRG25110520240881428
|
11/05/2024
|
Sunil
|
0204061WL025953
|
Sunil
|
00684
|
APGV0004140
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125420308
|
|
Mr VEERAMALLA SUNIL S O YAKOBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Kunavaram
|
AP-04-061-011-033/010006
()
|
0204061000NRG25110520240881434
|
11/05/2024
|
Anasuya
|
0204061WL025953
|
Anasuya
|
00684
|
APGV0004140
|
582
|
582
|
Processed
|
18/05/2024
|
|
4125420188
|
|
Ms PUTTI ANASURYA WO VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Kunavaram
|
AP-04-061-011-033/010006
()
|
0204061000NRG25110520240881433
|
11/05/2024
|
Venkatesh
|
0204061WL025953
|
Venkatesh
|
00684
|
APGV0004140
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125420187
|
|
MR PUTTI VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
323
|
Kunavaram
|
AP-04-061-011-033/010007
()
|
0204061000NRG25110520240881435
|
11/05/2024
|
Rambabu
|
0204061WL025953
|
Rambabu
|
00684
|
APGV0004140
|
600
|
600
|
Processed
|
18/05/2024
|
|
4125420073
|
|
Mr Patti Rambabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Kunavaram
|
AP-04-061-011-033/010008
()
|
0204061000NRG25110520240881438
|
11/05/2024
|
Bhadrakeli
|
0204061WL025953
|
Bhadrakeli
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420379
|
|
MS PUTTI BHADRAKALI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Kunavaram
|
AP-04-061-011-033/010008
()
|
0204061000NRG25110520240881437
|
11/05/2024
|
Sreenivasarao
|
0204061WL025953
|
Sreenivasarao
|
00684
|
APGV0004140
|
600
|
600
|
Processed
|
18/05/2024
|
|
4125420075
|
|
Mr PUTTI SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Kunavaram
|
AP-04-061-011-033/010010
()
|
0204061000NRG25110520240881440
|
11/05/2024
|
Muyya Balaraju
|
0204061WL025953
|
Muyya Balaraju
|
00684
|
APGV0004140
|
539
|
539
|
Processed
|
18/05/2024
|
|
4125420414
|
|
Mr Muyya Balaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Kunavaram
|
AP-04-061-011-033/010012
()
|
0204061000NRG25110520240881443
|
11/05/2024
|
Priyanka
|
0204061WL025953
|
Priyanka
|
00684
|
APGV0004140
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4125420317
|
|
MRS KUCHALAPATI PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Kunavaram
|
AP-04-061-011-033/010019
()
|
0204061000NRG25110520240881449
|
11/05/2024
|
Sathyanarayana
|
0204061WL025953
|
Sathyanarayana
|
00684
|
APGV0004140
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125420363
|
|
Mr PUTTI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Kunavaram
|
AP-04-061-011-033/010025
()
|
0204061000NRG25110520240881452
|
11/05/2024
|
Ramana
|
0204061WL025953
|
Ramana
|
00684
|
APGV0004140
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125420307
|
|
Mrs MEKALA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Kunavaram
|
AP-04-061-011-033/010027
()
|
0204061000NRG25110520240881455
|
11/05/2024
|
Roshamma
|
0204061WL025953
|
Roshamma
|
00684
|
APGV0004140
|
583
|
583
|
Processed
|
18/05/2024
|
|
4125420390
|
|
MRS DEGALA ROSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Kunavaram
|
AP-04-061-011-033/010040
()
|
0204061000NRG25110520240881977
|
11/05/2024
|
Kamalamma
|
0204061WL025967
|
Kamalamma
|
00684
|
APGV0004140
|
848
|
848
|
Processed
|
18/05/2024
|
|
4125420184
|
|
Mrs KOTA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Kunavaram
|
AP-04-061-011-033/010042
()
|
0204061000NRG25110520240881461
|
11/05/2024
|
PALLANTI SEETHARATHNAM
|
0204061WL025953
|
PALLANTI SEETHARATHNAM
|
00684
|
APGV0004140
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125420370
|
|
MISS PALLANTI SEETHARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
Kunavaram
|
AP-04-061-011-033/010049
()
|
0204061000NRG25110520240881469
|
11/05/2024
|
NRENDRA
|
0204061WL025953
|
NRENDRA
|
00684
|
APGV0004140
|
291
|
291
|
Processed
|
18/05/2024
|
|
4125420411
|
|
Mr GAMPALA NARENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Kunavaram
|
AP-04-061-011-033/010053
()
|
0204061000NRG25110520240881471
|
11/05/2024
|
RAJA KUMARI
|
0204061WL025953
|
RAJA KUMARI
|
00684
|
APGV0004140
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4125420324
|
|
Mrs PUTTI RAJA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Kunavaram
|
AP-04-061-011-033/010053
()
|
0204061000NRG25110520240881472
|
11/05/2024
|
Venkateswarlu
|
0204061WL025953
|
Venkateswarlu
|
00684
|
APGV0004140
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4125420074
|
|
Mr VENKATESWARLU PUTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Kunavaram
|
AP-04-061-011-033/010063
()
|
0204061000NRG25110520240881480
|
11/05/2024
|
Nanoji
|
0204061WL025953
|
Nanoji
|
00684
|
APGV0004140
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4125420070
|
|
Mrs PALLANTI NANOJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Kunavaram
|
AP-04-061-011-033/010076
()
|
0204061000NRG25110520240881979
|
11/05/2024
|
Durga
|
0204061WL025967
|
Durga
|
00684
|
APGV0004140
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125420190
|
|
MRS MUTHYAPU DURGA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Kunavaram
|
AP-04-061-011-033/010079
()
|
0204061000NRG25110520240881483
|
11/05/2024
|
BOMMA VENKATA RAMANA
|
0204061WL025953
|
BOMMA VENKATA RAMANA
|
00684
|
APGV0004140
|
540
|
540
|
Processed
|
18/05/2024
|
|
4125420382
|
|
Mrs BOMMA VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Kunavaram
|
AP-04-061-011-033/010080
()
|
0204061000NRG25110520240881484
|
11/05/2024
|
Venkata Laxmi
|
0204061WL025953
|
Venkata Laxmi
|
00684
|
APGV0004140
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4125420378
|
|
Miss MOTUKURI VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Kunavaram
|
AP-04-061-011-033/010088
()
|
0204061000NRG25110520240881983
|
11/05/2024
|
Mohan Rao
|
0204061WL025967
|
Mohan Rao
|
00684
|
APGV0004140
|
848
|
848
|
Processed
|
18/05/2024
|
|
4125420076
|
|
Mr Vanaparthy Mohanarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Kunavaram
|
AP-04-061-011-033/010093
()
|
0204061000NRG25110520240881986
|
11/05/2024
|
Narasinharao
|
0204061WL025967
|
Narasinharao
|
00684
|
APGV0004140
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125420069
|
|
Mr Mallela Narasimha Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Kunavaram
|
AP-04-061-011-033/010093
()
|
0204061000NRG25110520240881987
|
11/05/2024
|
Ramadevi
|
0204061WL025967
|
Ramadevi
|
00684
|
APGV0004140
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125420393
|
|
Mrs MALLELA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Kunavaram
|
AP-04-061-011-033/010093
()
|
0204061000NRG25110520240881988
|
11/05/2024
|
RESMANTH
|
0204061WL025967
|
RESMANTH
|
00684
|
APGV0004140
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125420372
|
|
MALLELA RESMANTH
|
BANK OF BARODA(606985)
|
|
344
|
Kunavaram
|
AP-04-061-011-033/010095
()
|
0204061000NRG25110520240881486
|
11/05/2024
|
Krushnaveni
|
0204061WL025953
|
Krushnaveni
|
00684
|
APGV0004140
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4125420359
|
|
Mrs SAKINALA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Kunavaram
|
AP-04-061-011-033/010095
()
|
0204061000NRG25110520240881485
|
11/05/2024
|
Veeraswami
|
0204061WL025953
|
Veeraswami
|
00684
|
APGV0004140
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4125420072
|
|
Mr SAKINALA VEERASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Kunavaram
|
AP-04-061-011-033/010109
()
|
0204061000NRG25110520240881989
|
11/05/2024
|
YESURTNAM
|
0204061WL025967
|
YESURTNAM
|
00684
|
APGV0004140
|
848
|
848
|
Processed
|
18/05/2024
|
|
4125420400
|
|
Mr SONGA YESURATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Kunavaram
|
AP-04-061-011-033/010149
()
|
0204061000NRG25110520240881991
|
11/05/2024
|
Bhaskar Rao
|
0204061WL025967
|
Bhaskar Rao
|
00684
|
APGV0004140
|
848
|
848
|
Processed
|
18/05/2024
|
|
4125420381
|
|
Mr PADALA BHASKAR RAO S O LAXMINARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Kunavaram
|
AP-04-061-011-033/010149
()
|
0204061000NRG25110520240881992
|
11/05/2024
|
Sujatha
|
0204061WL025967
|
Sujatha
|
00684
|
APGV0004140
|
848
|
848
|
Processed
|
18/05/2024
|
|
4125420364
|
|
Mrs PADALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Kunavaram
|
AP-04-061-011-033/010154
()
|
0204061000NRG25110520240881493
|
11/05/2024
|
POTTI SUMALATHA
|
0204061WL025953
|
POTTI SUMALATHA
|
00684
|
APGV0004140
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4125420327
|
|
MRS PUTTI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Kunavaram
|
AP-04-061-011-033/010156
()
|
0204061000NRG25110520240881495
|
11/05/2024
|
Indu
|
0204061WL025953
|
Indu
|
00684
|
APGV0004140
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4125420189
|
|
Mrs Kuchalapati Indu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Kunavaram
|
AP-04-061-011-033/010156
()
|
0204061000NRG25110520240881494
|
11/05/2024
|
Rajesh
|
0204061WL025953
|
Rajesh
|
00684
|
APGV0004140
|
785
|
785
|
Processed
|
18/05/2024
|
|
4125420186
|
|
Mr KUCHALAPATI RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Kunavaram
|
AP-04-061-011-033/010157
()
|
0204061000NRG25110520240881496
|
11/05/2024
|
Rani
|
0204061WL025953
|
Rani
|
00684
|
APGV0004140
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4125420185
|
|
MS KUCHALAPATI VANI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Kunavaram
|
AP-04-061-012-034/010346
()
|
0204061000NRG25110520240887002
|
11/05/2024
|
Subhani
|
0204061WL026056
|
Subhani
|
00684
|
APGV0004140
|
895
|
895
|
Processed
|
18/05/2024
|
|
4125420424
|
|
MR SHAIK SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
354
|
Kunavaram
|
AP-04-061-013-035/010023
()
|
0204061000NRG25110520240885090
|
11/05/2024
|
Krishnarjan Rao Aruva
|
0204061WL026019
|
Krishnarjan Rao Aruva
|
00684
|
APGV0004140
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4125420422
|
|
Mr Arava Krishnarjanrao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Kunavaram
|
AP-04-061-013-035/010069
()
|
0204061000NRG25110520240885101
|
11/05/2024
|
SHAYILI RAMAKRISHNA
|
0204061WL026019
|
SHAYILI RAMAKRISHNA
|
00684
|
APGV0004140
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4125420412
|
|
Mr SHAYILI RAMAKRISHNA SO VENKATESWARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Kunavaram
|
AP-04-061-013-035/010122
()
|
0204061000NRG25110520240885106
|
11/05/2024
|
Rambabu
|
0204061WL026019
|
Rambabu
|
00684
|
APGV0004140
|
798
|
798
|
Processed
|
18/05/2024
|
|
4125420314
|
|
Mr Rambabu Arava
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Kunavaram
|
AP-04-061-013-035/010138
()
|
0204061000NRG25110520240886085
|
11/05/2024
|
DASARI VEERAIAH
|
0204061WL026034
|
DASARI VEERAIAH
|
00684
|
APGV0004140
|
1860
|
1860
|
Processed
|
18/05/2024
|
|
4125420391
|
|
Mr DASARI VEERAIAH VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138052
|
138052
|
|
|
|
|
|
|
|
|
358
|
Kunavaram
|
AP-04-061-010-053/010026
()
|
0204061000NRG25110520240886065
|
11/05/2024
|
Sode Satyanarayana
|
0204061WL026034
|
Sode Satyanarayana
|
00691
|
IPOS0000001
|
1874
|
1874
|
Processed
|
18/05/2024
|
|
4125420067
|
|
SONDE SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Kunavaram
|
AP-04-061-010-053/10310
()
|
0204061000NRG25110520240886084
|
11/05/2024
|
Kokkerapati Ram Prasad
|
0204061WL026034
|
Kokkerapati Ram Prasad
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
18/05/2024
|
|
4125420068
|
|
KOKKERAPATI RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2679
|
2679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376811
|
376811
|
|
|
|
|
|
|
|