|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vizianagaram
|
AP-02-028-021-021/020148
(BIYYALAPETA)
|
0202028000NRG25240420240668337
|
25/04/2024
|
Kondamma
|
0202028WL009289
|
Kondamma
|
00045
|
BARB0RINVIZ
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525295258
|
|
ALLABOYINA KONDAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Vizianagaram
|
AP-02-028-021-021/020092
(BIYYALAPETA)
|
0202028000NRG25240420240668314
|
25/04/2024
|
PaidirajU
|
0202028WL009289
|
PaidirajU
|
00045
|
BARB0VIZKOT
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295259
|
|
GORLE PYDIRAJU
|
BANK OF BARODA(606985)
|
|
3
|
Vizianagaram
|
AP-02-028-021-021/20552
(BIYYALAPETA)
|
0202028000NRG25240420240668540
|
25/04/2024
|
Naramsetti Santhoshikumari
|
0202028WL009289
|
Naramsetti Santhoshikumari
|
00045
|
BARB0VIZKOT
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295545
|
|
NARAMSETTI SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
Vizianagaram
|
AP-02-028-010-010/010129
(PINAVEMALI)
|
0202028000NRG25240420240656031
|
25/04/2024
|
Ramana
|
0202028WL009106
|
Ramana
|
00048
|
BKID0008613
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295472
|
|
RAMANAMMA MADABATTULA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Vizianagaram
|
AP-02-028-010-010/010009
(PINAVEMALI)
|
0202028000NRG25240420240655984
|
25/04/2024
|
suresh
|
0202028WL009106
|
suresh
|
00078
|
CNRB0000644
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295509
|
|
NAMMI SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
Vizianagaram
|
AP-02-028-010-010/010053
(PINAVEMALI)
|
0202028000NRG25240420240656132
|
25/04/2024
|
Sanyaasamma
|
0202028WL009108
|
Sanyaasamma
|
00078
|
CNRB0001661
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295315
|
|
ADAPA SANYASAMMA
|
CANARA BANK(508532)
|
|
7
|
Vizianagaram
|
AP-02-028-010-010/010278
(PINAVEMALI)
|
0202028000NRG25240420240656069
|
25/04/2024
|
Appanna
|
0202028WL009106
|
Appanna
|
00078
|
CNRB0001661
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3525295510
|
|
CHANDAKA APPANNA
|
CANARA BANK(508532)
|
|
8
|
Vizianagaram
|
AP-02-028-010-010/010294
(PINAVEMALI)
|
0202028000NRG25240420240656156
|
25/04/2024
|
malati
|
0202028WL009108
|
malati
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295300
|
|
MISS MALATHI CHELLURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vizianagaram
|
AP-02-028-010-010/010294
(PINAVEMALI)
|
0202028000NRG25240420240656072
|
25/04/2024
|
Venkataramana
|
0202028WL009106
|
Venkataramana
|
00078
|
CNRB0001661
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295429
|
|
CHELLURI VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vizianagaram
|
AP-02-028-014-012/010021
(SARIKA)
|
0202028000NRG25240420240676851
|
25/04/2024
|
Parvati
|
0202028WL009361
|
Parvati
|
00078
|
CNRB0001661
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295480
|
|
GURRAPU PARVATHI
|
CANARA BANK(508532)
|
|
11
|
Vizianagaram
|
AP-02-028-014-012/010249
(SARIKA)
|
0202028000NRG25240420240676944
|
25/04/2024
|
Mamgamma
|
0202028WL009361
|
Mamgamma
|
00078
|
CNRB0001661
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295522
|
|
MAMGAMMA SUVVAADA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vizianagaram
|
AP-02-028-014-012/010255
(SARIKA)
|
0202028000NRG25240420240676947
|
25/04/2024
|
soorya kumari
|
0202028WL009361
|
soorya kumari
|
00078
|
CNRB0001661
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295428
|
|
MAMIDI SURYAKUMARI
|
CANARA BANK(508532)
|
|
13
|
Vizianagaram
|
AP-02-028-014-012/010415
(SARIKA)
|
0202028000NRG25240420240677024
|
25/04/2024
|
Lakshmi
|
0202028WL009361
|
Lakshmi
|
00078
|
CNRB0001661
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295479
|
|
Mrs LAKSHMI KARTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Vizianagaram
|
AP-02-028-014-012/010501
(SARIKA)
|
0202028000NRG25240420240677054
|
25/04/2024
|
gauramma
|
0202028WL009361
|
gauramma
|
00078
|
CNRB0001661
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525295503
|
|
DEVUPALLI GOWRAMMA
|
CANARA BANK(508532)
|
|
15
|
Vizianagaram
|
AP-02-028-021-021/020023
(BIYYALAPETA)
|
0202028000NRG25240420240668283
|
25/04/2024
|
Ramu
|
0202028WL009289
|
Ramu
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525295517
|
|
NARAMSETTY RAMU
|
CANARA BANK(508532)
|
|
16
|
Vizianagaram
|
AP-02-028-021-021/020023
(BIYYALAPETA)
|
0202028000NRG25240420240668282
|
25/04/2024
|
Sanyaasamma
|
0202028WL009289
|
Sanyaasamma
|
00078
|
CNRB0001661
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295365
|
|
NARAMSETTY SANYASAMMA
|
CANARA BANK(508532)
|
|
17
|
Vizianagaram
|
AP-02-028-021-021/020029
(BIYYALAPETA)
|
0202028000NRG25240420240668286
|
25/04/2024
|
Lakshmi
|
0202028WL009289
|
Lakshmi
|
00078
|
CNRB0001661
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295360
|
|
MRS BADDU LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vizianagaram
|
AP-02-028-021-021/020047
(BIYYALAPETA)
|
0202028000NRG25240420240668296
|
25/04/2024
|
Satyavati
|
0202028WL009289
|
Satyavati
|
00078
|
CNRB0001661
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295363
|
|
BIYYALA SATYAVATHI
|
CANARA BANK(508532)
|
|
19
|
Vizianagaram
|
AP-02-028-021-021/020064
(BIYYALAPETA)
|
0202028000NRG25240420240668304
|
25/04/2024
|
Bamgaaramma
|
0202028WL009289
|
Bamgaaramma
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295374
|
|
MRS DUVVU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vizianagaram
|
AP-02-028-021-021/020064
(BIYYALAPETA)
|
0202028000NRG25240420240668303
|
25/04/2024
|
Sanyaasi
|
0202028WL009289
|
Sanyaasi
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295564
|
|
DUVVU SANYASI
|
CANARA BANK(508532)
|
|
21
|
Vizianagaram
|
AP-02-028-021-021/020067
(BIYYALAPETA)
|
0202028000NRG25240420240668305
|
25/04/2024
|
Naaraayanamma
|
0202028WL009289
|
Naaraayanamma
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295433
|
|
DUVVU NARAYANAMMA
|
CANARA BANK(508532)
|
|
22
|
Vizianagaram
|
AP-02-028-021-021/020084
(BIYYALAPETA)
|
0202028000NRG25240420240668312
|
25/04/2024
|
Appanna
|
0202028WL009289
|
Appanna
|
00078
|
CNRB0001661
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525295372
|
|
BANDAPU APPANNA
|
CANARA BANK(508532)
|
|
23
|
Vizianagaram
|
AP-02-028-021-021/020102
(BIYYALAPETA)
|
0202028000NRG25240420240668321
|
25/04/2024
|
Paidiraju
|
0202028WL009289
|
Paidiraju
|
00078
|
CNRB0001661
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295430
|
|
NARAMSETTI PAIDI RAJU
|
CANARA BANK(508532)
|
|
24
|
Vizianagaram
|
AP-02-028-021-021/020106
(BIYYALAPETA)
|
0202028000NRG25240420240668325
|
25/04/2024
|
Dalinaidu
|
0202028WL009289
|
Dalinaidu
|
00078
|
CNRB0001661
|
975
|
975
|
Processed
|
02/05/2024
|
|
3525295490
|
|
DALINAIDU EDDUMATTI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vizianagaram
|
AP-02-028-021-021/020115
(BIYYALAPETA)
|
0202028000NRG25240420240668328
|
25/04/2024
|
Abaddam
|
0202028WL009289
|
Abaddam
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295357
|
|
MRS KORADA ABADDAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vizianagaram
|
AP-02-028-021-021/020119
(BIYYALAPETA)
|
0202028000NRG25240420240668331
|
25/04/2024
|
Chinnatalli
|
0202028WL009289
|
Chinnatalli
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295516
|
|
S CHINNA TAHALLI
|
CANARA BANK(508532)
|
|
27
|
Vizianagaram
|
AP-02-028-021-021/020154
(BIYYALAPETA)
|
0202028000NRG25240420240668338
|
25/04/2024
|
Acchiyyamma
|
0202028WL009289
|
Acchiyyamma
|
00078
|
CNRB0001661
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295358
|
|
BANDAPU ATCHIYYAMMA
|
CANARA BANK(508532)
|
|
28
|
Vizianagaram
|
AP-02-028-021-021/020166
(BIYYALAPETA)
|
0202028000NRG25240420240668341
|
25/04/2024
|
Ramu
|
0202028WL009289
|
Ramu
|
00078
|
CNRB0001661
|
975
|
975
|
Processed
|
02/05/2024
|
|
3525295354
|
|
CHANDAKA RAMU
|
CANARA BANK(508532)
|
|
29
|
Vizianagaram
|
AP-02-028-021-021/020192
(BIYYALAPETA)
|
0202028000NRG25240420240668348
|
25/04/2024
|
Chinapaidiraju
|
0202028WL009289
|
Chinapaidiraju
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295495
|
|
KIRITAM CHINA PAIDI RAJU
|
CANARA BANK(508532)
|
|
30
|
Vizianagaram
|
AP-02-028-021-021/020197
(BIYYALAPETA)
|
0202028000NRG25240420240668349
|
25/04/2024
|
Lakshmi
|
0202028WL009289
|
Lakshmi
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295284
|
|
ROWTHU LAKSHMI
|
CANARA BANK(508532)
|
|
31
|
Vizianagaram
|
AP-02-028-021-021/020203
(BIYYALAPETA)
|
0202028000NRG25240420240668351
|
25/04/2024
|
Venkataswamy
|
0202028WL009289
|
Venkataswamy
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295557
|
|
KIRITAM VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vizianagaram
|
AP-02-028-021-021/020250
(BIYYALAPETA)
|
0202028000NRG25240420240668373
|
25/04/2024
|
Pedapaiditalli
|
0202028WL009289
|
Pedapaiditalli
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295558
|
|
KIRITAM PAIDITALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vizianagaram
|
AP-02-028-021-021/020259
(BIYYALAPETA)
|
0202028000NRG25240420240668375
|
25/04/2024
|
Raamayyamma
|
0202028WL009289
|
Raamayyamma
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295355
|
|
NAMMI RAMAYAMMA
|
CANARA BANK(508532)
|
|
34
|
Vizianagaram
|
AP-02-028-021-021/020263
(BIYYALAPETA)
|
0202028000NRG25240420240668378
|
25/04/2024
|
Padma
|
0202028WL009289
|
Padma
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295366
|
|
PADMA TADDI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vizianagaram
|
AP-02-028-021-021/020271
(BIYYALAPETA)
|
0202028000NRG25240420240668383
|
25/04/2024
|
Saraswati
|
0202028WL009289
|
Saraswati
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295359
|
|
NARAMSETTI SARASWATHI
|
CANARA BANK(508532)
|
|
36
|
Vizianagaram
|
AP-02-028-021-021/020286
(BIYYALAPETA)
|
0202028000NRG25240420240668391
|
25/04/2024
|
Paidamma
|
0202028WL009289
|
Paidamma
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295475
|
|
DUVVA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vizianagaram
|
AP-02-028-021-021/020292
(BIYYALAPETA)
|
0202028000NRG25240420240668395
|
25/04/2024
|
Lakshmi
|
0202028WL009289
|
Lakshmi
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295548
|
|
NARAMSETTI LAKSHMI
|
CANARA BANK(508532)
|
|
38
|
Vizianagaram
|
AP-02-028-021-021/020309
(BIYYALAPETA)
|
0202028000NRG25240420240668404
|
25/04/2024
|
Sarada
|
0202028WL009289
|
Sarada
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295373
|
|
NARAMSETTI SARADA
|
CANARA BANK(508532)
|
|
39
|
Vizianagaram
|
AP-02-028-021-021/020316
(BIYYALAPETA)
|
0202028000NRG25240420240668410
|
25/04/2024
|
Ramayyamma
|
0202028WL009289
|
Ramayyamma
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295427
|
|
BADDU RAMAYAMMA
|
CANARA BANK(508532)
|
|
40
|
Vizianagaram
|
AP-02-028-021-021/020318
(BIYYALAPETA)
|
0202028000NRG25240420240668412
|
25/04/2024
|
Appayyamma
|
0202028WL009289
|
Appayyamma
|
00078
|
CNRB0001661
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295361
|
|
APPAYYAMMA VEMPADAPU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vizianagaram
|
AP-02-028-021-021/020332
(BIYYALAPETA)
|
0202028000NRG25240420240668420
|
25/04/2024
|
Lakshmana
|
0202028WL009289
|
Lakshmana
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295356
|
|
LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vizianagaram
|
AP-02-028-021-021/020337
(BIYYALAPETA)
|
0202028000NRG25240420240668426
|
25/04/2024
|
pentamma
|
0202028WL009289
|
pentamma
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295371
|
|
MRS SAILADA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vizianagaram
|
AP-02-028-021-021/020343
(BIYYALAPETA)
|
0202028000NRG25240420240668429
|
25/04/2024
|
kantamma
|
0202028WL009289
|
kantamma
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295353
|
|
ROWTHU KANTHAMMA
|
CANARA BANK(508532)
|
|
44
|
Vizianagaram
|
AP-02-028-021-021/020347
(BIYYALAPETA)
|
0202028000NRG25240420240668432
|
25/04/2024
|
appalanaarayana
|
0202028WL009289
|
appalanaarayana
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295432
|
|
ROUTH APPALA NARAYANA
|
CANARA BANK(508532)
|
|
45
|
Vizianagaram
|
AP-02-028-021-021/020349
(BIYYALAPETA)
|
0202028000NRG25240420240668433
|
25/04/2024
|
bangaramma
|
0202028WL009289
|
bangaramma
|
00078
|
CNRB0001661
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295364
|
|
MRS BANKA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vizianagaram
|
AP-02-028-021-021/020361
(BIYYALAPETA)
|
0202028000NRG25240420240668438
|
25/04/2024
|
pentamma
|
0202028WL009289
|
pentamma
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295375
|
|
MRS NARAMSETTI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vizianagaram
|
AP-02-028-021-021/020364
(BIYYALAPETA)
|
0202028000NRG25240420240668440
|
25/04/2024
|
rajeswari
|
0202028WL009289
|
rajeswari
|
00078
|
CNRB0001661
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295445
|
|
BADDU RAJESWARI
|
CANARA BANK(508532)
|
|
48
|
Vizianagaram
|
AP-02-028-021-021/020389
(BIYYALAPETA)
|
0202028000NRG25240420240668453
|
25/04/2024
|
appayyamma
|
0202028WL009289
|
appayyamma
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295434
|
|
MRS BUTTALA APPAYAMMA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vizianagaram
|
AP-02-028-021-021/020402
(BIYYALAPETA)
|
0202028000NRG25240420240668464
|
25/04/2024
|
parvati
|
0202028WL009289
|
parvati
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295376
|
|
NARAMSETTI PARVATHI
|
CANARA BANK(508532)
|
|
50
|
Vizianagaram
|
AP-02-028-021-021/020403
(BIYYALAPETA)
|
0202028000NRG25240420240668465
|
25/04/2024
|
lakshmi
|
0202028WL009289
|
lakshmi
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295377
|
|
SAILADA LAXMI
|
CANARA BANK(508532)
|
|
51
|
Vizianagaram
|
AP-02-028-021-021/020419
(BIYYALAPETA)
|
0202028000NRG25240420240668476
|
25/04/2024
|
GowrammA
|
0202028WL009289
|
GowrammA
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295431
|
|
GOWRAMMA NARAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Vizianagaram
|
AP-02-028-021-021/020424
(BIYYALAPETA)
|
0202028000NRG25240420240668478
|
25/04/2024
|
Sitamma
|
0202028WL009289
|
Sitamma
|
00078
|
CNRB0001661
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295370
|
|
MRS KAGITA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vizianagaram
|
AP-02-028-021-021/020425
(BIYYALAPETA)
|
0202028000NRG25240420240668479
|
25/04/2024
|
santoshi
|
0202028WL009289
|
santoshi
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295368
|
|
SAILADA SANTOSHI
|
CANARA BANK(508532)
|
|
54
|
Vizianagaram
|
AP-02-028-021-021/020456
(BIYYALAPETA)
|
0202028000NRG25240420240668503
|
25/04/2024
|
appayamma
|
0202028WL009289
|
appayamma
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295362
|
|
VEMPADAPU APPAYAMMA
|
CANARA BANK(508532)
|
|
55
|
Vizianagaram
|
AP-02-028-021-021/020467
(BIYYALAPETA)
|
0202028000NRG25240420240668508
|
25/04/2024
|
ramulmma
|
0202028WL009289
|
ramulmma
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295369
|
|
MRS NEELATHI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vizianagaram
|
AP-02-028-021-021/020469
(BIYYALAPETA)
|
0202028000NRG25240420240668509
|
25/04/2024
|
ramayyamma
|
0202028WL009289
|
ramayyamma
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295367
|
|
NARAMSETTI RAMAYYAMMA
|
CANARA BANK(508532)
|
|
57
|
Vizianagaram
|
AP-02-028-021-021/020478
(BIYYALAPETA)
|
0202028000NRG25240420240668515
|
25/04/2024
|
Mani
|
0202028WL009289
|
Mani
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295491
|
|
BANKA MANI
|
CANARA BANK(508532)
|
|
58
|
Vizianagaram
|
AP-02-028-021-021/020513
(BIYYALAPETA)
|
0202028000NRG25240420240668525
|
25/04/2024
|
APPANNA
|
0202028WL009289
|
APPANNA
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295530
|
|
ALABINA APPANNA
|
CANARA BANK(508532)
|
|
59
|
Vizianagaram
|
AP-02-028-021-021/020527
(BIYYALAPETA)
|
0202028000NRG25240420240668528
|
25/04/2024
|
ramalakshmi
|
0202028WL009289
|
ramalakshmi
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295544
|
|
MUDDHADA RAMALAXMI
|
CANARA BANK(508532)
|
|
60
|
Vizianagaram
|
AP-02-028-021-021/20554
(BIYYALAPETA)
|
0202028000NRG25240420240668542
|
25/04/2024
|
Pentamma
|
0202028WL009289
|
Pentamma
|
00078
|
CNRB0001661
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295543
|
|
KOYYANA PENTAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63830
|
63830
|
|
|
|
|
|
|
|
|
61
|
Vizianagaram
|
AP-02-028-021-021/020504
(BIYYALAPETA)
|
0202028000NRG25240420240668521
|
25/04/2024
|
Usha
|
0202028WL009289
|
Usha
|
00078
|
CNRB0003119
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295012
|
|
NARAMSETTI USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
62
|
Vizianagaram
|
AP-02-028-021-021/020523
(BIYYALAPETA)
|
0202028000NRG25240420240668526
|
25/04/2024
|
lavanya
|
0202028WL009289
|
lavanya
|
00089
|
CBIN0283111
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295222
|
|
NARAMSETTI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
63
|
Vizianagaram
|
AP-02-028-021-021/020366
(BIYYALAPETA)
|
0202028000NRG25240420240668443
|
25/04/2024
|
appayyamma
|
0202028WL009289
|
appayyamma
|
00176
|
IDIB000R118
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295409
|
|
MRS BADDU APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
64
|
Vizianagaram
|
AP-02-028-010-010/010043
(PINAVEMALI)
|
0202028000NRG25240420240656131
|
25/04/2024
|
simhachalaM
|
0202028WL009108
|
simhachalaM
|
00176
|
IDIB000V029
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3525295302
|
|
Mrs ALABONU SIMHACHALAM
|
INDIAN BANK(607105)
|
|
65
|
Vizianagaram
|
AP-02-028-010-010/010054
(PINAVEMALI)
|
0202028000NRG25240420240655999
|
25/04/2024
|
Satyanaaraayana
|
0202028WL009106
|
Satyanaaraayana
|
00176
|
IDIB000V029
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525295256
|
|
Mr MEKALA SATAYANARAYANA
|
INDIAN BANK(607105)
|
|
66
|
Vizianagaram
|
AP-02-028-010-010/010058
(PINAVEMALI)
|
0202028000NRG25240420240656002
|
25/04/2024
|
Lakshmi
|
0202028WL009106
|
Lakshmi
|
00176
|
IDIB000V029
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525295442
|
|
Mrs PILLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Vizianagaram
|
AP-02-028-010-010/010061
(PINAVEMALI)
|
0202028000NRG25240420240656005
|
25/04/2024
|
roja rani
|
0202028WL009106
|
roja rani
|
00176
|
IDIB000V029
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3525295421
|
|
Mrs GARA R0JA RANI
|
INDIAN BANK(607105)
|
|
68
|
Vizianagaram
|
AP-02-028-010-010/010105
(PINAVEMALI)
|
0202028000NRG25240420240656022
|
25/04/2024
|
Totamma
|
0202028WL009106
|
Totamma
|
00176
|
IDIB000V029
|
1284
|
1284
|
Processed
|
02/05/2024
|
|
3525295278
|
|
MRS CHINNI THOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vizianagaram
|
AP-02-028-010-010/010122
(PINAVEMALI)
|
0202028000NRG25240420240656028
|
25/04/2024
|
Ramalakshmi
|
0202028WL009106
|
Ramalakshmi
|
00176
|
IDIB000V029
|
220
|
220
|
Processed
|
03/05/2024
|
|
3525295279
|
|
Mrs LOPINTI RAMALAXMI
|
INDIAN BANK(607105)
|
|
70
|
Vizianagaram
|
AP-02-028-010-010/010147
(PINAVEMALI)
|
0202028000NRG25240420240656037
|
25/04/2024
|
Aadilakshmi
|
0202028WL009106
|
Aadilakshmi
|
00176
|
IDIB000V029
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3525295440
|
|
Mrs KANAKALA ADI LAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
Vizianagaram
|
AP-02-028-010-010/010195
(PINAVEMALI)
|
0202028000NRG25240420240656050
|
25/04/2024
|
Gouri
|
0202028WL009106
|
Gouri
|
00176
|
IDIB000V029
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3525295408
|
|
Mrs CHINNI GOWRI
|
INDIAN BANK(607105)
|
|
72
|
Vizianagaram
|
AP-02-028-010-010/010197
(PINAVEMALI)
|
0202028000NRG25240420240656052
|
25/04/2024
|
Satyavati
|
0202028WL009106
|
Satyavati
|
00176
|
IDIB000V029
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3525295293
|
|
Mrs TADDI SATYAVATHI
|
INDIAN BANK(607105)
|
|
73
|
Vizianagaram
|
AP-02-028-010-010/010200
(PINAVEMALI)
|
0202028000NRG25240420240656053
|
25/04/2024
|
Lakshmi
|
0202028WL009106
|
Lakshmi
|
00176
|
IDIB000V029
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525295292
|
|
Mrs PADAGALA LAXMI LAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
Vizianagaram
|
AP-02-028-010-010/010228
(PINAVEMALI)
|
0202028000NRG25240420240656059
|
25/04/2024
|
Konda
|
0202028WL009106
|
Konda
|
00176
|
IDIB000V029
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295417
|
|
CHINNI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Vizianagaram
|
AP-02-028-010-010/010239
(PINAVEMALI)
|
0202028000NRG25240420240656061
|
25/04/2024
|
Saraswati
|
0202028WL009106
|
Saraswati
|
00176
|
IDIB000V029
|
1290
|
1290
|
Processed
|
02/05/2024
|
|
3525295542
|
|
MRS SARASWATHI VUDETI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vizianagaram
|
AP-02-028-010-010/010250
(PINAVEMALI)
|
0202028000NRG25240420240656064
|
25/04/2024
|
Lakshmi
|
0202028WL009106
|
Lakshmi
|
00176
|
IDIB000V029
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525295288
|
|
Mrs POTNURU LAXMI LAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
Vizianagaram
|
AP-02-028-010-010/010254
(PINAVEMALI)
|
0202028000NRG25240420240656148
|
25/04/2024
|
Paidiraju
|
0202028WL009108
|
Paidiraju
|
00176
|
IDIB000V029
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525295320
|
|
Mrs ALABONU PAIDI RAJU
|
INDIAN BANK(607105)
|
|
78
|
Vizianagaram
|
AP-02-028-010-010/010304
(PINAVEMALI)
|
0202028000NRG25240420240656074
|
25/04/2024
|
Komdamma
|
0202028WL009106
|
Komdamma
|
00176
|
IDIB000V029
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3525295299
|
|
Mrs VELAGADA KONDAMMA
|
INDIAN BANK(607105)
|
|
79
|
Vizianagaram
|
AP-02-028-010-010/010309
(PINAVEMALI)
|
0202028000NRG25240420240656076
|
25/04/2024
|
GOURI VARALAKSHMI
|
0202028WL009106
|
GOURI VARALAKSHMI
|
00176
|
IDIB000V029
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3525295289
|
|
Mrs SABBAVARAPU GOWRI VARALAXMI
|
INDIAN BANK(607105)
|
|
80
|
Vizianagaram
|
AP-02-028-010-010/010328
(PINAVEMALI)
|
0202028000NRG25240420240656078
|
25/04/2024
|
padmavathi
|
0202028WL009106
|
padmavathi
|
00176
|
IDIB000V029
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3525295260
|
|
Smt SIRIMURI PADMAVATHI
|
INDIAN BANK(607105)
|
|
81
|
Vizianagaram
|
AP-02-028-010-010/010346
(PINAVEMALI)
|
0202028000NRG25240420240656088
|
25/04/2024
|
appala narayana
|
0202028WL009106
|
appala narayana
|
00176
|
IDIB000V029
|
428
|
428
|
Processed
|
02/05/2024
|
|
3525295478
|
|
APPALA NARAYANA SUNKARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Vizianagaram
|
AP-02-028-010-010/010400
(PINAVEMALI)
|
0202028000NRG25240420240656101
|
25/04/2024
|
Durga
|
0202028WL009106
|
Durga
|
00176
|
IDIB000V029
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525295295
|
|
Mrs SONTYANA DURGA
|
INDIAN BANK(607105)
|
|
83
|
Vizianagaram
|
AP-02-028-010-010/010427
(PINAVEMALI)
|
0202028000NRG25240420240656105
|
25/04/2024
|
srinu
|
0202028WL009106
|
srinu
|
00176
|
IDIB000V029
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525295533
|
|
Mr KOTTAPALLI SRINU
|
INDIAN BANK(607105)
|
|
84
|
Vizianagaram
|
AP-02-028-014-012/010402
(SARIKA)
|
0202028000NRG25240420240677016
|
25/04/2024
|
Nilima
|
0202028WL009361
|
Nilima
|
00176
|
IDIB000V029
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3525295515
|
|
Smt GURRAPU NEELIMA NEELIMA
|
INDIAN BANK(607105)
|
|
85
|
Vizianagaram
|
AP-02-028-014-012/010428
(SARIKA)
|
0202028000NRG25240420240677031
|
25/04/2024
|
Seetaratnam
|
0202028WL009361
|
Seetaratnam
|
00176
|
IDIB000V029
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525295504
|
|
Smt GURRAPU SEETHARATNAM
|
INDIAN BANK(607105)
|
|
86
|
Vizianagaram
|
AP-02-028-014-012/010496
(SARIKA)
|
0202028000NRG25240420240677051
|
25/04/2024
|
Lakshmi
|
0202028WL009361
|
Lakshmi
|
00176
|
IDIB000V029
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3525295505
|
|
Mrs PAVADA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26382
|
26382
|
|
|
|
|
|
|
|
|
87
|
Vizianagaram
|
AP-02-028-014-012/010338
(SARIKA)
|
0202028000NRG25240420240676986
|
25/04/2024
|
appalapydamma
|
0202028WL009361
|
appalapydamma
|
00177
|
IOBA0000384
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295493
|
|
MANCHUPALLI APPALA PAIDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
88
|
Vizianagaram
|
AP-02-028-021-021/020431
(BIYYALAPETA)
|
0202028000NRG25240420240668484
|
25/04/2024
|
lakshmi
|
0202028WL009289
|
lakshmi
|
00177
|
IOBA0001128
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295352
|
|
KONDAPALLI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
89
|
Vizianagaram
|
AP-02-028-021-021/20561
(BIYYALAPETA)
|
0202028000NRG25240420240668545
|
25/04/2024
|
ALLABOINA KRISHNA GOWRI
|
0202028WL009289
|
ALLABOINA KRISHNA GOWRI
|
00225
|
KARB0000797
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525295563
|
|
ALLABOINA KRISHNA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
90
|
Vizianagaram
|
AP-02-028-010-010/010040
(PINAVEMALI)
|
0202028000NRG25240420240655994
|
25/04/2024
|
paparao
|
0202028WL009106
|
paparao
|
00415
|
SBIN0000953
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525295010
|
|
MR MASADA PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Vizianagaram
|
AP-02-028-010-010/010239
(PINAVEMALI)
|
0202028000NRG25240420240656060
|
25/04/2024
|
Ramakrishna
|
0202028WL009106
|
Ramakrishna
|
00415
|
SBIN0000953
|
1290
|
1290
|
Processed
|
02/05/2024
|
|
3525295104
|
|
MR VUDETI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Vizianagaram
|
AP-02-028-010-010/010351
(PINAVEMALI)
|
0202028000NRG25240420240656091
|
25/04/2024
|
Srinivas
|
0202028WL009106
|
Srinivas
|
00415
|
SBIN0000953
|
642
|
642
|
Processed
|
02/05/2024
|
|
3525295008
|
|
Mr SUNKARI SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Vizianagaram
|
AP-02-028-010-010/010352
(PINAVEMALI)
|
0202028000NRG25240420240656093
|
25/04/2024
|
nagamani
|
0202028WL009106
|
nagamani
|
00415
|
SBIN0000953
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3525295106
|
|
Mrs LANKA NAGAMANI
|
INDIAN BANK(607105)
|
|
94
|
Vizianagaram
|
AP-02-028-010-010/010441
(PINAVEMALI)
|
0202028000NRG25240420240656108
|
25/04/2024
|
PRASAD
|
0202028WL009106
|
PRASAD
|
00415
|
SBIN0000953
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295017
|
|
Mr PRASAD MASADA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
95
|
Vizianagaram
|
AP-02-028-021-021/020330
(BIYYALAPETA)
|
0202028000NRG25240420240668418
|
25/04/2024
|
Appalanaidu
|
0202028WL009289
|
Appalanaidu
|
00415
|
SBIN0000953
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295474
|
|
MR APPALA NAIDU BOTCHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Vizianagaram
|
AP-02-028-021-021/020333
(BIYYALAPETA)
|
0202028000NRG25240420240668422
|
25/04/2024
|
savitri
|
0202028WL009289
|
savitri
|
00415
|
SBIN0000953
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525295151
|
|
MRS SAVITRI NARAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vizianagaram
|
AP-02-028-021-021/020336
(BIYYALAPETA)
|
0202028000NRG25240420240668425
|
25/04/2024
|
annapurna
|
0202028WL009289
|
annapurna
|
00415
|
SBIN0000953
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295150
|
|
MRS REDDI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9032
|
9032
|
|
|
|
|
|
|
|
|
98
|
Vizianagaram
|
AP-02-028-010-010/010108
(PINAVEMALI)
|
0202028000NRG25240420240656138
|
25/04/2024
|
Raamayamma
|
0202028WL009108
|
Raamayamma
|
00415
|
SBIN0001004
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
3525295005
|
|
Mrs ALABONU RAMAYAMMA
|
INDIAN BANK(607105)
|
|
99
|
Vizianagaram
|
AP-02-028-021-021/020025
(BIYYALAPETA)
|
0202028000NRG25240420240668284
|
25/04/2024
|
AppayyammA
|
0202028WL009289
|
AppayyammA
|
00415
|
SBIN0001004
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295383
|
|
YANDRAPU APPAYYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Vizianagaram
|
AP-02-028-021-021/020048
(BIYYALAPETA)
|
0202028000NRG25240420240668297
|
25/04/2024
|
Raajeswari
|
0202028WL009289
|
Raajeswari
|
00415
|
SBIN0001004
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525294950
|
|
RAAJESWARI BIYYAALA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Vizianagaram
|
AP-02-028-021-021/020104
(BIYYALAPETA)
|
0202028000NRG25240420240668323
|
25/04/2024
|
Ramanamma
|
0202028WL009289
|
Ramanamma
|
00415
|
SBIN0001004
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295006
|
|
MS RAMANAMMA BADDU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Vizianagaram
|
AP-02-028-021-021/020105
(BIYYALAPETA)
|
0202028000NRG25240420240668324
|
25/04/2024
|
Appayyamma
|
0202028WL009289
|
Appayyamma
|
00415
|
SBIN0001004
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295007
|
|
NARAMSETTI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Vizianagaram
|
AP-02-028-021-021/020217
(BIYYALAPETA)
|
0202028000NRG25240420240668357
|
25/04/2024
|
Ramanamma
|
0202028WL009289
|
Ramanamma
|
00415
|
SBIN0001004
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295149
|
|
MRS TADDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vizianagaram
|
AP-02-028-021-021/020231
(BIYYALAPETA)
|
0202028000NRG25240420240668365
|
25/04/2024
|
Satyavathi
|
0202028WL009289
|
Satyavathi
|
00415
|
SBIN0001004
|
975
|
975
|
Processed
|
02/05/2024
|
|
3525295121
|
|
BOTSA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Vizianagaram
|
AP-02-028-021-021/020288
(BIYYALAPETA)
|
0202028000NRG25240420240668393
|
25/04/2024
|
Simhachalam
|
0202028WL009289
|
Simhachalam
|
00415
|
SBIN0001004
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295014
|
|
MRS BIYYALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Vizianagaram
|
AP-02-028-021-021/020385
(BIYYALAPETA)
|
0202028000NRG25240420240668449
|
25/04/2024
|
devi
|
0202028WL009289
|
devi
|
00415
|
SBIN0001004
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525294952
|
|
MRS KANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Vizianagaram
|
AP-02-028-021-021/020436
(BIYYALAPETA)
|
0202028000NRG25240420240668489
|
25/04/2024
|
devi
|
0202028WL009289
|
devi
|
00415
|
SBIN0001004
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295009
|
|
MRS NARAMSETTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Vizianagaram
|
AP-02-028-021-021/020507
(BIYYALAPETA)
|
0202028000NRG25240420240668522
|
25/04/2024
|
Ramanamma
|
0202028WL009289
|
Ramanamma
|
00415
|
SBIN0001004
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525294944
|
|
KondruRamanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13045
|
13045
|
|
|
|
|
|
|
|
|
109
|
Vizianagaram
|
AP-02-028-010-010/010252
(PINAVEMALI)
|
0202028000NRG25240420240656065
|
25/04/2024
|
Satyavati
|
0202028WL009106
|
Satyavati
|
00415
|
SBIN0001955
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295107
|
|
Mrs MARTHI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
110
|
Vizianagaram
|
AP-02-028-010-010/010005
(PINAVEMALI)
|
0202028000NRG25240420240655980
|
25/04/2024
|
Rambabu
|
0202028WL009106
|
Rambabu
|
00415
|
SBIN0002791
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295132
|
|
MR KANAKALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Vizianagaram
|
AP-02-028-010-010/010006
(PINAVEMALI)
|
0202028000NRG25240420240655981
|
25/04/2024
|
Satyawati
|
0202028WL009106
|
Satyawati
|
00415
|
SBIN0002791
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3525294951
|
|
Mrs PITTA SATYAVATHI
|
INDIAN BANK(607105)
|
|
112
|
Vizianagaram
|
AP-02-028-010-010/010038
(PINAVEMALI)
|
0202028000NRG25240420240656129
|
25/04/2024
|
Raamaaraavu
|
0202028WL009108
|
Raamaaraavu
|
00415
|
SBIN0002791
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3525294941
|
|
MR PANDURI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Vizianagaram
|
AP-02-028-010-010/010049
(PINAVEMALI)
|
0202028000NRG25240420240655996
|
25/04/2024
|
Chamdraraavu
|
0202028WL009106
|
Chamdraraavu
|
00415
|
SBIN0002791
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295016
|
|
MR GUDIVADA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Vizianagaram
|
AP-02-028-010-010/010058
(PINAVEMALI)
|
0202028000NRG25240420240656001
|
25/04/2024
|
Appaaraavu
|
0202028WL009106
|
Appaaraavu
|
00415
|
SBIN0002791
|
440
|
440
|
Processed
|
02/05/2024
|
|
3525295435
|
|
APPAARAAVU PILLA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Vizianagaram
|
AP-02-028-010-010/010070
(PINAVEMALI)
|
0202028000NRG25240420240656007
|
25/04/2024
|
Polayya
|
0202028WL009106
|
Polayya
|
00415
|
SBIN0002791
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295426
|
|
MR POLAYYA CHINNI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Vizianagaram
|
AP-02-028-010-010/010095
(PINAVEMALI)
|
0202028000NRG25240420240656014
|
25/04/2024
|
Satyawati
|
0202028WL009106
|
Satyawati
|
00415
|
SBIN0002791
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295221
|
|
MRS MUKKU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Vizianagaram
|
AP-02-028-010-010/010098
(PINAVEMALI)
|
0202028000NRG25240420240656016
|
25/04/2024
|
Vijaya
|
0202028WL009106
|
Vijaya
|
00415
|
SBIN0002791
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3525295011
|
|
Mrs Matha Vijaya Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Vizianagaram
|
AP-02-028-010-010/010102
(PINAVEMALI)
|
0202028000NRG25240420240656020
|
25/04/2024
|
Chinalakshminaayudu
|
0202028WL009106
|
Chinalakshminaayudu
|
00415
|
SBIN0002791
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295234
|
|
MR MASADA LAXMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Vizianagaram
|
AP-02-028-010-010/010115
(PINAVEMALI)
|
0202028000NRG25240420240656026
|
25/04/2024
|
paidiraju
|
0202028WL009106
|
paidiraju
|
00415
|
SBIN0002791
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525295172
|
|
MRS PYDIRAJU SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vizianagaram
|
AP-02-028-010-010/010127
(PINAVEMALI)
|
0202028000NRG25240420240656030
|
25/04/2024
|
Satyawati
|
0202028WL009106
|
Satyawati
|
00415
|
SBIN0002791
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295173
|
|
MRS SATYAVATHI SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vizianagaram
|
AP-02-028-010-010/010157
(PINAVEMALI)
|
0202028000NRG25240420240656142
|
25/04/2024
|
Sooramma
|
0202028WL009108
|
Sooramma
|
00415
|
SBIN0002791
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3525295116
|
|
Mrs ALABONU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Vizianagaram
|
AP-02-028-010-010/010216
(PINAVEMALI)
|
0202028000NRG25240420240656056
|
25/04/2024
|
Sujatha
|
0202028WL009106
|
Sujatha
|
00415
|
SBIN0002791
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3525294943
|
|
CHANDAKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Vizianagaram
|
AP-02-028-010-010/010247
(PINAVEMALI)
|
0202028000NRG25240420240656063
|
25/04/2024
|
Santoshi Kumaari
|
0202028WL009106
|
Santoshi Kumaari
|
00415
|
SBIN0002791
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295379
|
|
SANTOSHI KUMAARI MADAABATTULA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Vizianagaram
|
AP-02-028-010-010/010305
(PINAVEMALI)
|
0202028000NRG25240420240656157
|
25/04/2024
|
Suri
|
0202028WL009108
|
Suri
|
00415
|
SBIN0002791
|
800
|
800
|
Processed
|
02/05/2024
|
|
3525295499
|
|
Mr SUNKARI SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Vizianagaram
|
AP-02-028-010-010/010331
(PINAVEMALI)
|
0202028000NRG25240420240656081
|
25/04/2024
|
appayamma
|
0202028WL009106
|
appayamma
|
00415
|
SBIN0002791
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3525295147
|
|
MRS APPAYYAMMA SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Vizianagaram
|
AP-02-028-010-010/010346
(PINAVEMALI)
|
0202028000NRG25240420240656087
|
25/04/2024
|
kumari
|
0202028WL009106
|
kumari
|
00415
|
SBIN0002791
|
1284
|
1284
|
Processed
|
02/05/2024
|
|
3525295476
|
|
MRS SUNKARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Vizianagaram
|
AP-02-028-010-010/010351
(PINAVEMALI)
|
0202028000NRG25240420240656092
|
25/04/2024
|
jayalakshmi
|
0202028WL009106
|
jayalakshmi
|
00415
|
SBIN0002791
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3525295477
|
|
MRS SUNKARI JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vizianagaram
|
AP-02-028-010-010/010365
(PINAVEMALI)
|
0202028000NRG25240420240656097
|
25/04/2024
|
Appala satyanaraayana
|
0202028WL009106
|
Appala satyanaraayana
|
00415
|
SBIN0002791
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295129
|
|
MR POTNURU APPALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Vizianagaram
|
AP-02-028-010-010/010389
(PINAVEMALI)
|
0202028000NRG25240420240656174
|
25/04/2024
|
Lakshmi
|
0202028WL009108
|
Lakshmi
|
00415
|
SBIN0002791
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295541
|
|
MRS SUNKARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Vizianagaram
|
AP-02-028-014-012/010001
(SARIKA)
|
0202028000NRG25240420240676842
|
25/04/2024
|
Appayya
|
0202028WL009361
|
Appayya
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294912
|
|
MRS GORRAPU APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Vizianagaram
|
AP-02-028-014-012/010001
(SARIKA)
|
0202028000NRG25240420240676843
|
25/04/2024
|
China Narsimhulu
|
0202028WL009361
|
China Narsimhulu
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295067
|
|
MR GURRAPU CHINNA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Vizianagaram
|
AP-02-028-014-012/010005
(SARIKA)
|
0202028000NRG25240420240676844
|
25/04/2024
|
Adamma
|
0202028WL009361
|
Adamma
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294905
|
|
MRS KINTADA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Vizianagaram
|
AP-02-028-014-012/010007
(SARIKA)
|
0202028000NRG25240420240676845
|
25/04/2024
|
Lakshmi
|
0202028WL009361
|
Lakshmi
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294906
|
|
MRS KINTADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Vizianagaram
|
AP-02-028-014-012/010011
(SARIKA)
|
0202028000NRG25240420240676846
|
25/04/2024
|
Samkaram
|
0202028WL009361
|
Samkaram
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294939
|
|
MR GURRPU SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Vizianagaram
|
AP-02-028-014-012/010015
(SARIKA)
|
0202028000NRG25240420240676848
|
25/04/2024
|
Lakshmi
|
0202028WL009361
|
Lakshmi
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295061
|
|
MR GURRAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Vizianagaram
|
AP-02-028-014-012/010015
(SARIKA)
|
0202028000NRG25240420240676847
|
25/04/2024
|
Ramu
|
0202028WL009361
|
Ramu
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294932
|
|
RAMU GURRAPU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Vizianagaram
|
AP-02-028-014-012/010019
(SARIKA)
|
0202028000NRG25240420240676849
|
25/04/2024
|
Devudamma
|
0202028WL009361
|
Devudamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294929
|
|
Mrs DEMUDAMMA GURRAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Vizianagaram
|
AP-02-028-014-012/010020
(SARIKA)
|
0202028000NRG25240420240676850
|
25/04/2024
|
DUrgammA
|
0202028WL009361
|
DUrgammA
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295051
|
|
MRS DURGAMMA GURRAPU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Vizianagaram
|
AP-02-028-014-012/010023
(SARIKA)
|
0202028000NRG25240420240676852
|
25/04/2024
|
lakshmi
|
0202028WL009361
|
lakshmi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295001
|
|
MS DARRU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Vizianagaram
|
AP-02-028-014-012/010025
(SARIKA)
|
0202028000NRG25240420240676853
|
25/04/2024
|
Varalakshmi
|
0202028WL009361
|
Varalakshmi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294914
|
|
MRS GURRAPU VERALAXMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Vizianagaram
|
AP-02-028-014-012/010026
(SARIKA)
|
0202028000NRG25240420240676854
|
25/04/2024
|
Varalakshmi
|
0202028WL009361
|
Varalakshmi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294910
|
|
MRS GUDIVADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Vizianagaram
|
AP-02-028-014-012/010029
(SARIKA)
|
0202028000NRG25240420240676855
|
25/04/2024
|
Gamgamma
|
0202028WL009361
|
Gamgamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294936
|
|
Mrs GANGAMMA KINTHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Vizianagaram
|
AP-02-028-014-012/010032
(SARIKA)
|
0202028000NRG25240420240676856
|
25/04/2024
|
Paiditalli
|
0202028WL009361
|
Paiditalli
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295144
|
|
MR KINTADA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Vizianagaram
|
AP-02-028-014-012/010035
(SARIKA)
|
0202028000NRG25240420240676857
|
25/04/2024
|
Saraswati
|
0202028WL009361
|
Saraswati
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294925
|
|
Mrs SARASWATHI DEVUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Vizianagaram
|
AP-02-028-014-012/010037
(SARIKA)
|
0202028000NRG25240420240676858
|
25/04/2024
|
Mahalakshmi
|
0202028WL009361
|
Mahalakshmi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295128
|
|
MRS SIRIGIDI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Vizianagaram
|
AP-02-028-014-012/010049
(SARIKA)
|
0202028000NRG25240420240676859
|
25/04/2024
|
Adarikamma
|
0202028WL009361
|
Adarikamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295059
|
|
KUNCHANGI YERUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Vizianagaram
|
AP-02-028-014-012/010050
(SARIKA)
|
0202028000NRG25240420240676860
|
25/04/2024
|
Vijayalakshmi
|
0202028WL009361
|
Vijayalakshmi
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295065
|
|
MRS KINTADA VIZAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Vizianagaram
|
AP-02-028-014-012/010055
(SARIKA)
|
0202028000NRG25240420240676862
|
25/04/2024
|
Vijaya
|
0202028WL009361
|
Vijaya
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294883
|
|
MRS GANGIREDLA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Vizianagaram
|
AP-02-028-014-012/010057
(SARIKA)
|
0202028000NRG25240420240676863
|
25/04/2024
|
Raju
|
0202028WL009361
|
Raju
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294975
|
|
MRS GANGIREDLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vizianagaram
|
AP-02-028-014-012/010058
(SARIKA)
|
0202028000NRG25240420240676864
|
25/04/2024
|
Krishna
|
0202028WL009361
|
Krishna
|
00415
|
SBIN0002791
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525295252
|
|
MR REDDY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Vizianagaram
|
AP-02-028-014-012/010058
(SARIKA)
|
0202028000NRG25240420240676865
|
25/04/2024
|
Lakshmi
|
0202028WL009361
|
Lakshmi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294926
|
|
Mrs REDDY LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Vizianagaram
|
AP-02-028-014-012/010059
(SARIKA)
|
0202028000NRG25240420240676866
|
25/04/2024
|
Satyavati
|
0202028WL009361
|
Satyavati
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294969
|
|
Mrs SATYAVATHI MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Vizianagaram
|
AP-02-028-014-012/010062
(SARIKA)
|
0202028000NRG25240420240676867
|
25/04/2024
|
Ramayyamma
|
0202028WL009361
|
Ramayyamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294990
|
|
MS PYLA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Vizianagaram
|
AP-02-028-014-012/010067
(SARIKA)
|
0202028000NRG25240420240676868
|
25/04/2024
|
Satyavati
|
0202028WL009361
|
Satyavati
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294947
|
|
Mrs SATYAVATHI CHANDAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Vizianagaram
|
AP-02-028-014-012/010068
(SARIKA)
|
0202028000NRG25240420240676869
|
25/04/2024
|
Subhadramma
|
0202028WL009361
|
Subhadramma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295048
|
|
MRS ROWTHU SUBADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Vizianagaram
|
AP-02-028-014-012/010069
(SARIKA)
|
0202028000NRG25240420240676870
|
25/04/2024
|
rajani
|
0202028WL009361
|
rajani
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295291
|
|
Mrs RAJANI GANGIREDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Vizianagaram
|
AP-02-028-014-012/010070
(SARIKA)
|
0202028000NRG25240420240676871
|
25/04/2024
|
Ramu
|
0202028WL009361
|
Ramu
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295230
|
|
MR GANGIREDLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Vizianagaram
|
AP-02-028-014-012/010071
(SARIKA)
|
0202028000NRG25240420240676872
|
25/04/2024
|
Aruna
|
0202028WL009361
|
Aruna
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295176
|
|
MRS GANGIREDLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Vizianagaram
|
AP-02-028-014-012/010072
(SARIKA)
|
0202028000NRG25240420240676873
|
25/04/2024
|
Mutyalu
|
0202028WL009361
|
Mutyalu
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295047
|
|
MRS GABGIREDLA MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Vizianagaram
|
AP-02-028-014-012/010073
(SARIKA)
|
0202028000NRG25240420240676875
|
25/04/2024
|
Cinnammalu
|
0202028WL009361
|
Cinnammalu
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294988
|
|
Mrs KOTYADA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Vizianagaram
|
AP-02-028-014-012/010076
(SARIKA)
|
0202028000NRG25240420240676877
|
25/04/2024
|
Komdamma
|
0202028WL009361
|
Komdamma
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294983
|
|
Mrs SUVVADA APPALA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Vizianagaram
|
AP-02-028-014-012/010076
(SARIKA)
|
0202028000NRG25240420240676876
|
25/04/2024
|
Satyam
|
0202028WL009361
|
Satyam
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295063
|
|
MR SUVVADA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Vizianagaram
|
AP-02-028-014-012/010082
(SARIKA)
|
0202028000NRG25240420240676878
|
25/04/2024
|
Raju
|
0202028WL009361
|
Raju
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294972
|
|
MRS GANGIREDLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Vizianagaram
|
AP-02-028-014-012/010085
(SARIKA)
|
0202028000NRG25240420240676879
|
25/04/2024
|
Sanyasamma
|
0202028WL009361
|
Sanyasamma
|
00415
|
SBIN0002791
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525295134
|
|
Mrs SANYASAMMA GANGIREDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Vizianagaram
|
AP-02-028-014-012/010087
(SARIKA)
|
0202028000NRG25240420240676880
|
25/04/2024
|
Paidiraju
|
0202028WL009361
|
Paidiraju
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294966
|
|
Mrs PAIDIRAJU MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Vizianagaram
|
AP-02-028-014-012/010092
(SARIKA)
|
0202028000NRG25240420240676881
|
25/04/2024
|
Padma
|
0202028WL009361
|
Padma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294884
|
|
MRS MAJJI PADMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Vizianagaram
|
AP-02-028-014-012/010093
(SARIKA)
|
0202028000NRG25240420240676882
|
25/04/2024
|
Lakshmi
|
0202028WL009361
|
Lakshmi
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294898
|
|
MRS RONGALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Vizianagaram
|
AP-02-028-014-012/010095
(SARIKA)
|
0202028000NRG25240420240676883
|
25/04/2024
|
Paidiraju
|
0202028WL009361
|
Paidiraju
|
00415
|
SBIN0002791
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525295112
|
|
MRS KOTYADA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Vizianagaram
|
AP-02-028-014-012/010100
(SARIKA)
|
0202028000NRG25240420240676884
|
25/04/2024
|
Simhacalam
|
0202028WL009361
|
Simhacalam
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294934
|
|
Mrs SIMHACHALAM GANGIREDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Vizianagaram
|
AP-02-028-014-012/010101
(SARIKA)
|
0202028000NRG25240420240676885
|
25/04/2024
|
gaurI
|
0202028WL009361
|
gaurI
|
00415
|
SBIN0002791
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525295250
|
|
GAURI BUTU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Vizianagaram
|
AP-02-028-014-012/010102
(SARIKA)
|
0202028000NRG25240420240676886
|
25/04/2024
|
Appalanarasamma
|
0202028WL009361
|
Appalanarasamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294998
|
|
MS MEESALA APPALANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Vizianagaram
|
AP-02-028-014-012/010103
(SARIKA)
|
0202028000NRG25240420240676887
|
25/04/2024
|
Anuradha
|
0202028WL009361
|
Anuradha
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294885
|
|
MAMIDI ANURADHA
|
CANARA BANK(508532)
|
|
173
|
Vizianagaram
|
AP-02-028-014-012/010107
(SARIKA)
|
0202028000NRG25240420240676888
|
25/04/2024
|
Trinaadha
|
0202028WL009361
|
Trinaadha
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294994
|
|
MS GORLA TRINATH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Vizianagaram
|
AP-02-028-014-012/010111
(SARIKA)
|
0202028000NRG25240420240676889
|
25/04/2024
|
Krishnaveni
|
0202028WL009361
|
Krishnaveni
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294933
|
|
MRS BURLI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Vizianagaram
|
AP-02-028-014-012/010112
(SARIKA)
|
0202028000NRG25240420240676890
|
25/04/2024
|
Narayanamma
|
0202028WL009361
|
Narayanamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295049
|
|
NARAYANAMMA MAJJI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Vizianagaram
|
AP-02-028-014-012/010113
(SARIKA)
|
0202028000NRG25240420240676891
|
25/04/2024
|
Pemtamma
|
0202028WL009361
|
Pemtamma
|
00415
|
SBIN0002791
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525294991
|
|
MS BOGI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Vizianagaram
|
AP-02-028-014-012/010114
(SARIKA)
|
0202028000NRG25240420240676892
|
25/04/2024
|
Lakshmi
|
0202028WL009361
|
Lakshmi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295191
|
|
LAKSHMI RUDRA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Vizianagaram
|
AP-02-028-014-012/010115
(SARIKA)
|
0202028000NRG25240420240676893
|
25/04/2024
|
abaddam
|
0202028WL009361
|
abaddam
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295141
|
|
ABADDAM CAMDAKA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Vizianagaram
|
AP-02-028-014-012/010115
(SARIKA)
|
0202028000NRG25240420240676894
|
25/04/2024
|
Kannamma
|
0202028WL009361
|
Kannamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294911
|
|
MRS CHANDAKA KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Vizianagaram
|
AP-02-028-014-012/010116
(SARIKA)
|
0202028000NRG25240420240676895
|
25/04/2024
|
Narasayyamma
|
0202028WL009361
|
Narasayyamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294880
|
|
MS BURLA NARASAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Vizianagaram
|
AP-02-028-014-012/010118
(SARIKA)
|
0202028000NRG25240420240676896
|
25/04/2024
|
Radha
|
0202028WL009361
|
Radha
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294918
|
|
Mrs RADHA SUVVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Vizianagaram
|
AP-02-028-014-012/010120
(SARIKA)
|
0202028000NRG25240420240676897
|
25/04/2024
|
Ramanamma
|
0202028WL009361
|
Ramanamma
|
00415
|
SBIN0002791
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525295056
|
|
RAMANAMMA KODI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Vizianagaram
|
AP-02-028-014-012/010122
(SARIKA)
|
0202028000NRG25240420240676898
|
25/04/2024
|
Nagamma
|
0202028WL009361
|
Nagamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295070
|
|
Mrs NAGAMMA GANGIREDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Vizianagaram
|
AP-02-028-014-012/010126
(SARIKA)
|
0202028000NRG25240420240676899
|
25/04/2024
|
Varalakshmi
|
0202028WL009361
|
Varalakshmi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294894
|
|
Mrs ROUTHU VARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Vizianagaram
|
AP-02-028-014-012/010127
(SARIKA)
|
0202028000NRG25240420240676900
|
25/04/2024
|
Acchiyyamma
|
0202028WL009361
|
Acchiyyamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295224
|
|
MRS SIDAGAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Vizianagaram
|
AP-02-028-014-012/010131
(SARIKA)
|
0202028000NRG25240420240676901
|
25/04/2024
|
Appayyamma
|
0202028WL009361
|
Appayyamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294954
|
|
APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Vizianagaram
|
AP-02-028-014-012/010134
(SARIKA)
|
0202028000NRG25240420240676902
|
25/04/2024
|
Erramma
|
0202028WL009361
|
Erramma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295131
|
|
MRS MEESALA YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Vizianagaram
|
AP-02-028-014-012/010135
(SARIKA)
|
0202028000NRG25240420240676904
|
25/04/2024
|
Bangaramma
|
0202028WL009361
|
Bangaramma
|
00415
|
SBIN0002791
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525295202
|
|
MISS MEESALA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Vizianagaram
|
AP-02-028-014-012/010135
(SARIKA)
|
0202028000NRG25240420240676903
|
25/04/2024
|
Papayyamma
|
0202028WL009361
|
Papayyamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294997
|
|
MS MEESALA PAPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Vizianagaram
|
AP-02-028-014-012/010138
(SARIKA)
|
0202028000NRG25240420240676905
|
25/04/2024
|
Lakshmi
|
0202028WL009361
|
Lakshmi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294901
|
|
Mrs PILA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Vizianagaram
|
AP-02-028-014-012/010139
(SARIKA)
|
0202028000NRG25240420240676906
|
25/04/2024
|
Durgamma
|
0202028WL009361
|
Durgamma
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295241
|
|
MRS KARTHU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Vizianagaram
|
AP-02-028-014-012/010140
(SARIKA)
|
0202028000NRG25240420240676907
|
25/04/2024
|
Paidiraju
|
0202028WL009361
|
Paidiraju
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294889
|
|
MRS ALTHI PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Vizianagaram
|
AP-02-028-014-012/010142
(SARIKA)
|
0202028000NRG25240420240676908
|
25/04/2024
|
Pemtamma
|
0202028WL009361
|
Pemtamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294964
|
|
MRS PILLA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Vizianagaram
|
AP-02-028-014-012/010143
(SARIKA)
|
0202028000NRG25240420240676909
|
25/04/2024
|
Adilakshmi
|
0202028WL009361
|
Adilakshmi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294902
|
|
Mrs ADILAKSHMI SUVVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Vizianagaram
|
AP-02-028-014-012/010144
(SARIKA)
|
0202028000NRG25240420240676910
|
25/04/2024
|
ramulamma
|
0202028WL009361
|
ramulamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295127
|
|
MRS KODI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Vizianagaram
|
AP-02-028-014-012/010147
(SARIKA)
|
0202028000NRG25240420240676911
|
25/04/2024
|
Ramatalli
|
0202028WL009361
|
Ramatalli
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294890
|
|
MRS ALTHI RAMATHALLI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Vizianagaram
|
AP-02-028-014-012/010151
(SARIKA)
|
0202028000NRG25240420240676912
|
25/04/2024
|
Nagamma
|
0202028WL009361
|
Nagamma
|
00415
|
SBIN0002791
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525294922
|
|
MRS PITTA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Vizianagaram
|
AP-02-028-014-012/010161
(SARIKA)
|
0202028000NRG25240420240676913
|
25/04/2024
|
Samtoshi
|
0202028WL009361
|
Samtoshi
|
00415
|
SBIN0002791
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525294984
|
|
Mrs PINNINTI SANTOSHI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Vizianagaram
|
AP-02-028-014-012/010168
(SARIKA)
|
0202028000NRG25240420240676914
|
25/04/2024
|
Kumcamma
|
0202028WL009361
|
Kumcamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295062
|
|
Mrs SARIKA KUNCHAMMA W OF SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Vizianagaram
|
AP-02-028-014-012/010175
(SARIKA)
|
0202028000NRG25240420240676915
|
25/04/2024
|
Bamgaramma
|
0202028WL009361
|
Bamgaramma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294973
|
|
Mrs BANGARAMMA GANGIREDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Vizianagaram
|
AP-02-028-014-012/010178
(SARIKA)
|
0202028000NRG25240420240676916
|
25/04/2024
|
Adinarayana
|
0202028WL009361
|
Adinarayana
|
00415
|
SBIN0002791
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525295246
|
|
MR VASADI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Vizianagaram
|
AP-02-028-014-012/010183
(SARIKA)
|
0202028000NRG25240420240676918
|
25/04/2024
|
Krishnamma
|
0202028WL009361
|
Krishnamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294949
|
|
MRS KRISHNAMMA KARUMAJJI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Vizianagaram
|
AP-02-028-014-012/010186
(SARIKA)
|
0202028000NRG25240420240676919
|
25/04/2024
|
Iswaramma
|
0202028WL009361
|
Iswaramma
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295169
|
|
Mrs PITTA ESWARAMMA W O APPALA PYDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Vizianagaram
|
AP-02-028-014-012/010188
(SARIKA)
|
0202028000NRG25240420240676920
|
25/04/2024
|
Pemtayya
|
0202028WL009361
|
Pemtayya
|
00415
|
SBIN0002791
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525295177
|
|
MR KELLA PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Vizianagaram
|
AP-02-028-014-012/010191
(SARIKA)
|
0202028000NRG25240420240676921
|
25/04/2024
|
Ramalakshmi
|
0202028WL009361
|
Ramalakshmi
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295201
|
|
MRS KARTHU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Vizianagaram
|
AP-02-028-014-012/010193
(SARIKA)
|
0202028000NRG25240420240676922
|
25/04/2024
|
Satyavati
|
0202028WL009361
|
Satyavati
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294903
|
|
Mrs SATYAVATHI SUVVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Vizianagaram
|
AP-02-028-014-012/010195
(SARIKA)
|
0202028000NRG25240420240676923
|
25/04/2024
|
Satyavati
|
0202028WL009361
|
Satyavati
|
00415
|
SBIN0002791
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525294928
|
|
Mrs SATYAVATHI GANGIREDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Vizianagaram
|
AP-02-028-014-012/010201
(SARIKA)
|
0202028000NRG25240420240676925
|
25/04/2024
|
Krishna
|
0202028WL009361
|
Krishna
|
00415
|
SBIN0002791
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525295242
|
|
MR ALMANDA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Vizianagaram
|
AP-02-028-014-012/010205
(SARIKA)
|
0202028000NRG25240420240676926
|
25/04/2024
|
Varalakshmi
|
0202028WL009361
|
Varalakshmi
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294927
|
|
Mrs KADAGALA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Vizianagaram
|
AP-02-028-014-012/010208
(SARIKA)
|
0202028000NRG25240420240676927
|
25/04/2024
|
Appalanarasamma
|
0202028WL009361
|
Appalanarasamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294980
|
|
Mrs RAGHUMANDA APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Vizianagaram
|
AP-02-028-014-012/010210
(SARIKA)
|
0202028000NRG25240420240676928
|
25/04/2024
|
Ramayyamma
|
0202028WL009361
|
Ramayyamma
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295069
|
|
MRS RAMAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
212
|
Vizianagaram
|
AP-02-028-014-012/010213
(SARIKA)
|
0202028000NRG25240420240676929
|
25/04/2024
|
Suryakumari
|
0202028WL009361
|
Suryakumari
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295103
|
|
MRS DUMPA SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Vizianagaram
|
AP-02-028-014-012/010216
(SARIKA)
|
0202028000NRG25240420240676930
|
25/04/2024
|
Appalanarayana
|
0202028WL009361
|
Appalanarayana
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295072
|
|
MRS GANGIREDLA APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Vizianagaram
|
AP-02-028-014-012/010217
(SARIKA)
|
0202028000NRG25240420240676931
|
25/04/2024
|
Narayanamma
|
0202028WL009361
|
Narayanamma
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294965
|
|
PINNINTI NARAYANAMMA
|
CANARA BANK(508532)
|
|
215
|
Vizianagaram
|
AP-02-028-014-012/010220
(SARIKA)
|
0202028000NRG25240420240676932
|
25/04/2024
|
Adilakshmi
|
0202028WL009361
|
Adilakshmi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294992
|
|
MS PATHIVADA ADHILAXMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Vizianagaram
|
AP-02-028-014-012/010221
(SARIKA)
|
0202028000NRG25240420240676933
|
25/04/2024
|
indu
|
0202028WL009361
|
indu
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295143
|
|
MRS MAJJI INDHU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Vizianagaram
|
AP-02-028-014-012/010223
(SARIKA)
|
0202028000NRG25240420240676934
|
25/04/2024
|
Suramma
|
0202028WL009361
|
Suramma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294888
|
|
MRS REDDI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Vizianagaram
|
AP-02-028-014-012/010224
(SARIKA)
|
0202028000NRG25240420240676935
|
25/04/2024
|
Ramanamma
|
0202028WL009361
|
Ramanamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294993
|
|
MS BOGI RAVANA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Vizianagaram
|
AP-02-028-014-012/010230
(SARIKA)
|
0202028000NRG25240420240676936
|
25/04/2024
|
Komdamma
|
0202028WL009361
|
Komdamma
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295015
|
|
Mrs KONDAMMA PITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Vizianagaram
|
AP-02-028-014-012/010231
(SARIKA)
|
0202028000NRG25240420240676937
|
25/04/2024
|
Lakshmi
|
0202028WL009361
|
Lakshmi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295245
|
|
MRS YERRABOLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Vizianagaram
|
AP-02-028-014-012/010232
(SARIKA)
|
0202028000NRG25240420240676938
|
25/04/2024
|
Lakshmi
|
0202028WL009361
|
Lakshmi
|
00415
|
SBIN0002791
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525294967
|
|
Mrs PITTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Vizianagaram
|
AP-02-028-014-012/010239
(SARIKA)
|
0202028000NRG25240420240676939
|
25/04/2024
|
Toudu
|
0202028WL009361
|
Toudu
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294978
|
|
MR DAMMA THOUDU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Vizianagaram
|
AP-02-028-014-012/010243
(SARIKA)
|
0202028000NRG25240420240676940
|
25/04/2024
|
Ramanamma
|
0202028WL009361
|
Ramanamma
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294887
|
|
MRS GANGIREDLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Vizianagaram
|
AP-02-028-014-012/010244
(SARIKA)
|
0202028000NRG25240420240676941
|
25/04/2024
|
Raamalakshmi
|
0202028WL009361
|
Raamalakshmi
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294895
|
|
RAAMALAKSHMI GAMGIREDLA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Vizianagaram
|
AP-02-028-014-012/010245
(SARIKA)
|
0202028000NRG25240420240676942
|
25/04/2024
|
AadammA
|
0202028WL009361
|
AadammA
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294996
|
|
MS BOGI ADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Vizianagaram
|
AP-02-028-014-012/010248
(SARIKA)
|
0202028000NRG25240420240676943
|
25/04/2024
|
Komdamma
|
0202028WL009361
|
Komdamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295283
|
|
MRS SUVVADA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Vizianagaram
|
AP-02-028-014-012/010251
(SARIKA)
|
0202028000NRG25240420240676945
|
25/04/2024
|
Bamgaarulakshmi
|
0202028WL009361
|
Bamgaarulakshmi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294937
|
|
MISS SUVVADA BANGARULAXMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Vizianagaram
|
AP-02-028-014-012/010253
(SARIKA)
|
0202028000NRG25240420240676946
|
25/04/2024
|
Surlamma
|
0202028WL009361
|
Surlamma
|
00415
|
SBIN0002791
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525295215
|
|
Mrs SURULAMMA SUVVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Vizianagaram
|
AP-02-028-014-012/010256
(SARIKA)
|
0202028000NRG25240420240676948
|
25/04/2024
|
lakshmi
|
0202028WL009361
|
lakshmi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294979
|
|
Mrs JAMI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Vizianagaram
|
AP-02-028-014-012/010258
(SARIKA)
|
0202028000NRG25240420240676949
|
25/04/2024
|
Ramana
|
0202028WL009361
|
Ramana
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295232
|
|
MRS VASADI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Vizianagaram
|
AP-02-028-014-012/010260
(SARIKA)
|
0202028000NRG25240420240676950
|
25/04/2024
|
Lakshmi
|
0202028WL009361
|
Lakshmi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294913
|
|
MRS SUVVADA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Vizianagaram
|
AP-02-028-014-012/010263
(SARIKA)
|
0202028000NRG25240420240676951
|
25/04/2024
|
Krishnamma
|
0202028WL009361
|
Krishnamma
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294915
|
|
Mrs KRISHNAMMA RAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Vizianagaram
|
AP-02-028-014-012/010264
(SARIKA)
|
0202028000NRG25240420240676952
|
25/04/2024
|
suribabu
|
0202028WL009361
|
suribabu
|
00415
|
SBIN0002791
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525294955
|
|
MR REDDY SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Vizianagaram
|
AP-02-028-014-012/010265
(SARIKA)
|
0202028000NRG25240420240676953
|
25/04/2024
|
Manga
|
0202028WL009361
|
Manga
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294896
|
|
MRS PALLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Vizianagaram
|
AP-02-028-014-012/010267
(SARIKA)
|
0202028000NRG25240420240676954
|
25/04/2024
|
Jayalakshmi
|
0202028WL009361
|
Jayalakshmi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295057
|
|
Mrs PITTA JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Vizianagaram
|
AP-02-028-014-012/010272
(SARIKA)
|
0202028000NRG25240420240676956
|
25/04/2024
|
Paidiraju
|
0202028WL009361
|
Paidiraju
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294974
|
|
Mrs PYDIRAJU GANGIREDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Vizianagaram
|
AP-02-028-014-012/010277
(SARIKA)
|
0202028000NRG25240420240676957
|
25/04/2024
|
Adilakshmi
|
0202028WL009361
|
Adilakshmi
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294982
|
|
Mrs KOTYADA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Vizianagaram
|
AP-02-028-014-012/010278
(SARIKA)
|
0202028000NRG25240420240676958
|
25/04/2024
|
Sanyaasamma
|
0202028WL009361
|
Sanyaasamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294909
|
|
SANYAASAMMA SUVVADA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Vizianagaram
|
AP-02-028-014-012/010279
(SARIKA)
|
0202028000NRG25240420240676959
|
25/04/2024
|
Venkatalakshmi
|
0202028WL009361
|
Venkatalakshmi
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294971
|
|
Mrs PITTA VENKATA SATHYAM W OF SUBBA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Vizianagaram
|
AP-02-028-014-012/010282
(SARIKA)
|
0202028000NRG25240420240676962
|
25/04/2024
|
Padma
|
0202028WL009361
|
Padma
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294977
|
|
Mrs BHOGI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Vizianagaram
|
AP-02-028-014-012/010282
(SARIKA)
|
0202028000NRG25240420240676961
|
25/04/2024
|
Paidiraju
|
0202028WL009361
|
Paidiraju
|
00415
|
SBIN0002791
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525294945
|
|
MR BOGI PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Vizianagaram
|
AP-02-028-014-012/010283
(SARIKA)
|
0202028000NRG25240420240676963
|
25/04/2024
|
Kalavati
|
0202028WL009361
|
Kalavati
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295239
|
|
MISS NALLAPATI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Vizianagaram
|
AP-02-028-014-012/010284
(SARIKA)
|
0202028000NRG25240420240676964
|
25/04/2024
|
Kantamma
|
0202028WL009361
|
Kantamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294970
|
|
Mrs KANTAMMA NALLAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Vizianagaram
|
AP-02-028-014-012/010286
(SARIKA)
|
0202028000NRG25240420240676965
|
25/04/2024
|
Kantamma
|
0202028WL009361
|
Kantamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295064
|
|
MRS RAVURI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Vizianagaram
|
AP-02-028-014-012/010292
(SARIKA)
|
0202028000NRG25240420240676966
|
25/04/2024
|
Lakshmi
|
0202028WL009361
|
Lakshmi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294924
|
|
SUVVADA LAKSHMI
|
CANARA BANK(508532)
|
|
246
|
Vizianagaram
|
AP-02-028-014-012/010298
(SARIKA)
|
0202028000NRG25240420240676967
|
25/04/2024
|
Simhachalam
|
0202028WL009361
|
Simhachalam
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294893
|
|
MRS KOTYADA SINCHALAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Vizianagaram
|
AP-02-028-014-012/010301
(SARIKA)
|
0202028000NRG25240420240676968
|
25/04/2024
|
Krishnaveni
|
0202028WL009361
|
Krishnaveni
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294900
|
|
Mrs KRISHNAVENI SUVVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Vizianagaram
|
AP-02-028-014-012/010302
(SARIKA)
|
0202028000NRG25240420240676969
|
25/04/2024
|
Kondamma
|
0202028WL009361
|
Kondamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295046
|
|
MRS SUVVDA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Vizianagaram
|
AP-02-028-014-012/010303
(SARIKA)
|
0202028000NRG25240420240676970
|
25/04/2024
|
Adilakshmi
|
0202028WL009361
|
Adilakshmi
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294995
|
|
MS KELLA ADHILAXMI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Vizianagaram
|
AP-02-028-014-012/010305
(SARIKA)
|
0202028000NRG25240420240676971
|
25/04/2024
|
chandarrao
|
0202028WL009361
|
chandarrao
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294920
|
|
SUVVADA CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Vizianagaram
|
AP-02-028-014-012/010306
(SARIKA)
|
0202028000NRG25240420240676972
|
25/04/2024
|
Adilakshmi
|
0202028WL009361
|
Adilakshmi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294953
|
|
MRS BOGI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Vizianagaram
|
AP-02-028-014-012/010307
(SARIKA)
|
0202028000NRG25240420240676973
|
25/04/2024
|
Santu
|
0202028WL009361
|
Santu
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294897
|
|
MRS ALTHI SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Vizianagaram
|
AP-02-028-014-012/010312
(SARIKA)
|
0202028000NRG25240420240676974
|
25/04/2024
|
venkatalakshmi
|
0202028WL009361
|
venkatalakshmi
|
00415
|
SBIN0002791
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525295194
|
|
PITTA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Vizianagaram
|
AP-02-028-014-012/010313
(SARIKA)
|
0202028000NRG25240420240676975
|
25/04/2024
|
naraayana
|
0202028WL009361
|
naraayana
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294963
|
|
Mrs NARAYANA MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Vizianagaram
|
AP-02-028-014-012/010316
(SARIKA)
|
0202028000NRG25240420240676976
|
25/04/2024
|
Sanyasamma
|
0202028WL009361
|
Sanyasamma
|
00415
|
SBIN0002791
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525295055
|
|
MRS BHOGI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Vizianagaram
|
AP-02-028-014-012/010318
(SARIKA)
|
0202028000NRG25240420240676977
|
25/04/2024
|
adilakshmi
|
0202028WL009361
|
adilakshmi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295175
|
|
MRS BURLE ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Vizianagaram
|
AP-02-028-014-012/010322
(SARIKA)
|
0202028000NRG25240420240676978
|
25/04/2024
|
anapurna
|
0202028WL009361
|
anapurna
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294917
|
|
MRS PILLA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Vizianagaram
|
AP-02-028-014-012/010323
(SARIKA)
|
0202028000NRG25240420240676979
|
25/04/2024
|
lakshminaidu
|
0202028WL009361
|
lakshminaidu
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295235
|
|
MR SUVVADA LAXMUMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Vizianagaram
|
AP-02-028-014-012/010326
(SARIKA)
|
0202028000NRG25240420240676980
|
25/04/2024
|
satyavati
|
0202028WL009361
|
satyavati
|
00415
|
SBIN0002791
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525294935
|
|
MRS BOGI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Vizianagaram
|
AP-02-028-014-012/010328
(SARIKA)
|
0202028000NRG25240420240676981
|
25/04/2024
|
pydiraju
|
0202028WL009361
|
pydiraju
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3525294919
|
|
Smt BAGGA PYDI RAJU
|
INDIAN BANK(607105)
|
|
261
|
Vizianagaram
|
AP-02-028-014-012/010330
(SARIKA)
|
0202028000NRG25240420240676982
|
25/04/2024
|
RAMU
|
0202028WL009361
|
RAMU
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295066
|
|
MR DEVUPALLI RAMU
|
STATE BANK OF INDIA(508548)
|
|
262
|
Vizianagaram
|
AP-02-028-014-012/010331
(SARIKA)
|
0202028000NRG25240420240676983
|
25/04/2024
|
kanakam
|
0202028WL009361
|
kanakam
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294940
|
|
MRS SAARIKA KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
Vizianagaram
|
AP-02-028-014-012/010336
(SARIKA)
|
0202028000NRG25240420240676985
|
25/04/2024
|
pydiraju
|
0202028WL009361
|
pydiraju
|
00415
|
SBIN0002791
|
250
|
250
|
Processed
|
02/05/2024
|
|
3525295114
|
|
UMMIDI PAIDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
264
|
Vizianagaram
|
AP-02-028-014-012/010339
(SARIKA)
|
0202028000NRG25240420240676987
|
25/04/2024
|
santu
|
0202028WL009361
|
santu
|
00415
|
SBIN0002791
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525294882
|
|
Mrs REDDY SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Vizianagaram
|
AP-02-028-014-012/010340
(SARIKA)
|
0202028000NRG25240420240676988
|
25/04/2024
|
jogulumma
|
0202028WL009361
|
jogulumma
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295050
|
|
MRS CHELIKI JOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Vizianagaram
|
AP-02-028-014-012/010341
(SARIKA)
|
0202028000NRG25240420240676989
|
25/04/2024
|
tulasi
|
0202028WL009361
|
tulasi
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294931
|
|
Mrs MAJJI TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Vizianagaram
|
AP-02-028-014-012/010342
(SARIKA)
|
0202028000NRG25240420240676990
|
25/04/2024
|
santu
|
0202028WL009361
|
santu
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294891
|
|
Mrs ROUTHU SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Vizianagaram
|
AP-02-028-014-012/010344
(SARIKA)
|
0202028000NRG25240420240676991
|
25/04/2024
|
venkatalakshmi
|
0202028WL009361
|
venkatalakshmi
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294886
|
|
VENKATALAKSHMI THOTA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Vizianagaram
|
AP-02-028-014-012/010345
(SARIKA)
|
0202028000NRG25240420240676992
|
25/04/2024
|
vijaya
|
0202028WL009361
|
vijaya
|
00415
|
SBIN0002791
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525294916
|
|
MRS BOBBADI VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Vizianagaram
|
AP-02-028-014-012/010346
(SARIKA)
|
0202028000NRG25240420240676993
|
25/04/2024
|
anapurna
|
0202028WL009361
|
anapurna
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295111
|
|
Mrs RAPALA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Vizianagaram
|
AP-02-028-014-012/010350
(SARIKA)
|
0202028000NRG25240420240676994
|
25/04/2024
|
sudharani
|
0202028WL009361
|
sudharani
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294942
|
|
Mrs KANDI SUDHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Vizianagaram
|
AP-02-028-014-012/010354
(SARIKA)
|
0202028000NRG25240420240676996
|
25/04/2024
|
yamuna
|
0202028WL009361
|
yamuna
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295193
|
|
MRS YAMUNA THOTA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Vizianagaram
|
AP-02-028-014-012/010364
(SARIKA)
|
0202028000NRG25240420240676997
|
25/04/2024
|
lakshmi
|
0202028WL009361
|
lakshmi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294981
|
|
Mrs CHANDAKA JAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Vizianagaram
|
AP-02-028-014-012/010366
(SARIKA)
|
0202028000NRG25240420240676998
|
25/04/2024
|
bangaarayya
|
0202028WL009361
|
bangaarayya
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295247
|
|
MR RONGALI BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Vizianagaram
|
AP-02-028-014-012/010368
(SARIKA)
|
0202028000NRG25240420240676999
|
25/04/2024
|
Revalla Jatlamma
|
0202028WL009361
|
Revalla Jatlamma
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295229
|
|
MRS REVALLA JATLAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Vizianagaram
|
AP-02-028-014-012/010369
(SARIKA)
|
0202028000NRG25240420240677000
|
25/04/2024
|
Savitri
|
0202028WL009361
|
Savitri
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295152
|
|
MRS BADUKONDA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Vizianagaram
|
AP-02-028-014-012/010373
(SARIKA)
|
0202028000NRG25240420240677001
|
25/04/2024
|
LALITHA
|
0202028WL009361
|
LALITHA
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295145
|
|
MRS REDDI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Vizianagaram
|
AP-02-028-014-012/010377
(SARIKA)
|
0202028000NRG25240420240677002
|
25/04/2024
|
mangamma
|
0202028WL009361
|
mangamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294959
|
|
MRS GORLI MANGA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Vizianagaram
|
AP-02-028-014-012/010378
(SARIKA)
|
0202028000NRG25240420240677003
|
25/04/2024
|
Padma
|
0202028WL009361
|
Padma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294899
|
|
MRS KOTYADA PADMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Vizianagaram
|
AP-02-028-014-012/010379
(SARIKA)
|
0202028000NRG25240420240677004
|
25/04/2024
|
Sravani
|
0202028WL009361
|
Sravani
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295213
|
|
MRS YARAKALA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Vizianagaram
|
AP-02-028-014-012/010380
(SARIKA)
|
0202028000NRG25240420240677005
|
25/04/2024
|
Jyothi
|
0202028WL009361
|
Jyothi
|
00415
|
SBIN0002791
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525295108
|
|
JYOTHI YARAKALA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Vizianagaram
|
AP-02-028-014-012/010388
(SARIKA)
|
0202028000NRG25240420240677007
|
25/04/2024
|
Nagamani
|
0202028WL009361
|
Nagamani
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295170
|
|
Mrs MANI GANGIREDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Vizianagaram
|
AP-02-028-014-012/010393
(SARIKA)
|
0202028000NRG25240420240677009
|
25/04/2024
|
Pydiraju
|
0202028WL009361
|
Pydiraju
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294938
|
|
PYDIRAJU PONNA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Vizianagaram
|
AP-02-028-014-012/010395
(SARIKA)
|
0202028000NRG25240420240677010
|
25/04/2024
|
Krishnaveni
|
0202028WL009361
|
Krishnaveni
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525295110
|
|
Smt BAGGA KRISHNA VENI
|
INDIAN BANK(607105)
|
|
285
|
Vizianagaram
|
AP-02-028-014-012/010398
(SARIKA)
|
0202028000NRG25240420240677012
|
25/04/2024
|
Krishnaveni
|
0202028WL009361
|
Krishnaveni
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294908
|
|
MRS SUVVADA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Vizianagaram
|
AP-02-028-014-012/010399
(SARIKA)
|
0202028000NRG25240420240677013
|
25/04/2024
|
Sarojini
|
0202028WL009361
|
Sarojini
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294904
|
|
MRS SUVVDA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Vizianagaram
|
AP-02-028-014-012/010400
(SARIKA)
|
0202028000NRG25240420240677014
|
25/04/2024
|
Varalakshmi
|
0202028WL009361
|
Varalakshmi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294976
|
|
MRS MAJJI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Vizianagaram
|
AP-02-028-014-012/010401
(SARIKA)
|
0202028000NRG25240420240677015
|
25/04/2024
|
Narayanarao
|
0202028WL009361
|
Narayanarao
|
00415
|
SBIN0002791
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525295002
|
|
NARAYANARAO PINNINTI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Vizianagaram
|
AP-02-028-014-012/010403
(SARIKA)
|
0202028000NRG25240420240677017
|
25/04/2024
|
Malleswari
|
0202028WL009361
|
Malleswari
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294892
|
|
MRS PATHIVADA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Vizianagaram
|
AP-02-028-014-012/010404
(SARIKA)
|
0202028000NRG25240420240677018
|
25/04/2024
|
Paidayya
|
0202028WL009361
|
Paidayya
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294921
|
|
PAIDAYYA ALTI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Vizianagaram
|
AP-02-028-014-012/010405
(SARIKA)
|
0202028000NRG25240420240677019
|
25/04/2024
|
Lakshmi
|
0202028WL009361
|
Lakshmi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294985
|
|
MS CHILLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Vizianagaram
|
AP-02-028-014-012/010406
(SARIKA)
|
0202028000NRG25240420240677020
|
25/04/2024
|
Ramanamma
|
0202028WL009361
|
Ramanamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294961
|
|
MRS MAJJI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Vizianagaram
|
AP-02-028-014-012/010407
(SARIKA)
|
0202028000NRG25240420240677021
|
25/04/2024
|
Appalakonda
|
0202028WL009361
|
Appalakonda
|
00415
|
SBIN0002791
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525294986
|
|
BODASINGI APPALAKONDA SUVVAADA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Vizianagaram
|
AP-02-028-014-012/010408
(SARIKA)
|
0202028000NRG25240420240677022
|
25/04/2024
|
Satyavati
|
0202028WL009361
|
Satyavati
|
00415
|
SBIN0002791
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525295130
|
|
MRS KODI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Vizianagaram
|
AP-02-028-014-012/010412
(SARIKA)
|
0202028000NRG25240420240677023
|
25/04/2024
|
Ramanamma
|
0202028WL009361
|
Ramanamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295192
|
|
MRS LAKSHMI CHEPA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Vizianagaram
|
AP-02-028-014-012/010417
(SARIKA)
|
0202028000NRG25240420240677025
|
25/04/2024
|
Satyavati
|
0202028WL009361
|
Satyavati
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294923
|
|
MRS CHANDAKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Vizianagaram
|
AP-02-028-014-012/010420
(SARIKA)
|
0202028000NRG25240420240677026
|
25/04/2024
|
kasiratnam
|
0202028WL009361
|
kasiratnam
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3525295214
|
|
Smt GURRAPU KASIRATNAM
|
INDIAN BANK(607105)
|
|
298
|
Vizianagaram
|
AP-02-028-014-012/010421
(SARIKA)
|
0202028000NRG25240420240677027
|
25/04/2024
|
appalanarayana
|
0202028WL009361
|
appalanarayana
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294881
|
|
MS MOSALA APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Vizianagaram
|
AP-02-028-014-012/010424
(SARIKA)
|
0202028000NRG25240420240677028
|
25/04/2024
|
santoshamma
|
0202028WL009361
|
santoshamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295000
|
|
MS REVALLA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Vizianagaram
|
AP-02-028-014-012/010425
(SARIKA)
|
0202028000NRG25240420240677029
|
25/04/2024
|
santoshi
|
0202028WL009361
|
santoshi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294960
|
|
MRS REVALLA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Vizianagaram
|
AP-02-028-014-012/010427
(SARIKA)
|
0202028000NRG25240420240677030
|
25/04/2024
|
BandammA
|
0202028WL009361
|
BandammA
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294907
|
|
MRS KINTADA BANDEMMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Vizianagaram
|
AP-02-028-014-012/010440
(SARIKA)
|
0202028000NRG25240420240677032
|
25/04/2024
|
Dhanalakshmi
|
0202028WL009361
|
Dhanalakshmi
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295219
|
|
MRS SUVVADA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Vizianagaram
|
AP-02-028-014-012/010443
(SARIKA)
|
0202028000NRG25240420240677033
|
25/04/2024
|
varalakshmi
|
0202028WL009361
|
varalakshmi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295068
|
|
MRS NALLAPATI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Vizianagaram
|
AP-02-028-014-012/010444
(SARIKA)
|
0202028000NRG25240420240677034
|
25/04/2024
|
lakshmi
|
0202028WL009361
|
lakshmi
|
00415
|
SBIN0002791
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525294989
|
|
REDDI LAXMI
|
CANARA BANK(508532)
|
|
305
|
Vizianagaram
|
AP-02-028-014-012/010451
(SARIKA)
|
0202028000NRG25240420240677035
|
25/04/2024
|
premakumari
|
0202028WL009361
|
premakumari
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295492
|
|
MRS KINTHADA PREMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Vizianagaram
|
AP-02-028-014-012/010453
(SARIKA)
|
0202028000NRG25240420240677036
|
25/04/2024
|
santosh kumari
|
0202028WL009361
|
santosh kumari
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295071
|
|
MRS VASADI SANTHOHSI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Vizianagaram
|
AP-02-028-014-012/010461
(SARIKA)
|
0202028000NRG25240420240677037
|
25/04/2024
|
Jyothi
|
0202028WL009361
|
Jyothi
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295115
|
|
MRS EPPAKA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Vizianagaram
|
AP-02-028-014-012/010474
(SARIKA)
|
0202028000NRG25240420240677040
|
25/04/2024
|
Rohini
|
0202028WL009361
|
Rohini
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295123
|
|
MRS MAMIDI ROHINI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Vizianagaram
|
AP-02-028-014-012/010476
(SARIKA)
|
0202028000NRG25240420240677041
|
25/04/2024
|
dEvika
|
0202028WL009361
|
dEvika
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295119
|
|
MRS GURRAPU DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Vizianagaram
|
AP-02-028-014-012/010477
(SARIKA)
|
0202028000NRG25240420240677042
|
25/04/2024
|
Aruna
|
0202028WL009361
|
Aruna
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294958
|
|
MRS REVALLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Vizianagaram
|
AP-02-028-014-012/010478
(SARIKA)
|
0202028000NRG25240420240677043
|
25/04/2024
|
Ramanamma
|
0202028WL009361
|
Ramanamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295126
|
|
MRS KORATANA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Vizianagaram
|
AP-02-028-014-012/010479
(SARIKA)
|
0202028000NRG25240420240677044
|
25/04/2024
|
Shyamala
|
0202028WL009361
|
Shyamala
|
00415
|
SBIN0002791
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525294962
|
|
MRS GANGIREDLA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Vizianagaram
|
AP-02-028-014-012/010481
(SARIKA)
|
0202028000NRG25240420240677045
|
25/04/2024
|
Devi
|
0202028WL009361
|
Devi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3525295109
|
|
Smt DARRU DEVI
|
INDIAN BANK(607105)
|
|
314
|
Vizianagaram
|
AP-02-028-014-012/010485
(SARIKA)
|
0202028000NRG25240420240677047
|
25/04/2024
|
Kalaavati
|
0202028WL009361
|
Kalaavati
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295058
|
|
MRS NALLAPATI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Vizianagaram
|
AP-02-028-014-012/010489
(SARIKA)
|
0202028000NRG25240420240677049
|
25/04/2024
|
Jayalakshmi
|
0202028WL009361
|
Jayalakshmi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3525295424
|
|
Smt ROWTHU JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
316
|
Vizianagaram
|
AP-02-028-014-012/010494
(SARIKA)
|
0202028000NRG25240420240677050
|
25/04/2024
|
Bharati Devi
|
0202028WL009361
|
Bharati Devi
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295120
|
|
MRS TELUGU BHARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Vizianagaram
|
AP-02-028-014-012/010498
(SARIKA)
|
0202028000NRG25240420240677052
|
25/04/2024
|
Satyavati
|
0202028WL009361
|
Satyavati
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294968
|
|
MRS SUVVADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Vizianagaram
|
AP-02-028-014-012/010504
(SARIKA)
|
0202028000NRG25240420240677055
|
25/04/2024
|
ADILAXMI
|
0202028WL009361
|
ADILAXMI
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525294999
|
|
GEDDA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Vizianagaram
|
AP-02-028-014-012/010509
(SARIKA)
|
0202028000NRG25240420240677056
|
25/04/2024
|
narayanamma
|
0202028WL009361
|
narayanamma
|
00415
|
SBIN0002791
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525295237
|
|
MISS GANGIREDLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Vizianagaram
|
AP-02-028-014-012/010513
(SARIKA)
|
0202028000NRG25240420240677057
|
25/04/2024
|
SANTOSHI
|
0202028WL009361
|
SANTOSHI
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295231
|
|
MRS GANGIREDLA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Vizianagaram
|
AP-02-028-014-012/010515
(SARIKA)
|
0202028000NRG25240420240677058
|
25/04/2024
|
PAPALAKSHMI
|
0202028WL009361
|
PAPALAKSHMI
|
00415
|
SBIN0002791
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525294957
|
|
MRS REDDI PAPALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Vizianagaram
|
AP-02-028-014-012/010521
(SARIKA)
|
0202028000NRG25240420240677059
|
25/04/2024
|
Devi Kumari
|
0202028WL009361
|
Devi Kumari
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295238
|
|
MRS KINTHADA DEVIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Vizianagaram
|
AP-02-028-014-012/010532
(SARIKA)
|
0202028000NRG25240420240677060
|
25/04/2024
|
devi
|
0202028WL009361
|
devi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295240
|
|
MISS GURRAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Vizianagaram
|
AP-02-028-014-012/10533
(SARIKA)
|
0202028000NRG25240420240677061
|
25/04/2024
|
Nagamma
|
0202028WL009361
|
Nagamma
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294930
|
|
SARIKA NAGAMMA
|
CANARA BANK(508532)
|
|
325
|
Vizianagaram
|
AP-02-028-014-012/10535
(SARIKA)
|
0202028000NRG25240420240677062
|
25/04/2024
|
M Lakshmi
|
0202028WL009361
|
M Lakshmi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295255
|
|
MRS MISALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Vizianagaram
|
AP-02-028-014-012/10536
(SARIKA)
|
0202028000NRG25240420240677063
|
25/04/2024
|
Paparatnam
|
0202028WL009361
|
Paparatnam
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295537
|
|
MRS RAPALA PAPARATNAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
Vizianagaram
|
AP-02-028-014-012/10547
(SARIKA)
|
0202028000NRG25240420240677066
|
25/04/2024
|
Santoshi
|
0202028WL009361
|
Santoshi
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295254
|
|
Bojaraju Santhoshi
|
UNION BANK OF INDIA(508500)
|
|
328
|
Vizianagaram
|
AP-02-028-014-012/10550
(SARIKA)
|
0202028000NRG25240420240677067
|
25/04/2024
|
Suvvada Siva
|
0202028WL009361
|
Suvvada Siva
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295146
|
|
MR SUVVADA SIVA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Vizianagaram
|
AP-02-028-014-012/50192
(SARIKA)
|
0202028000NRG25240420240677070
|
25/04/2024
|
Suvvada santhoshikumari
|
0202028WL009361
|
Suvvada santhoshikumari
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295251
|
|
MR SUVVADA SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Vizianagaram
|
AP-02-028-014-012/50194
(SARIKA)
|
0202028000NRG25240420240677071
|
25/04/2024
|
ANNAPURNA GUDIVADA
|
0202028WL009361
|
ANNAPURNA GUDIVADA
|
00415
|
SBIN0002791
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295248
|
|
MISS GUDIVADA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Vizianagaram
|
AP-02-028-014-012/50196
(SARIKA)
|
0202028000NRG25240420240677073
|
25/04/2024
|
Reddy Radha
|
0202028WL009361
|
Reddy Radha
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295233
|
|
MRS REDDY RADHA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Vizianagaram
|
AP-02-028-014-012/50203
(SARIKA)
|
0202028000NRG25240420240677075
|
25/04/2024
|
SUVVADA NANDINI
|
0202028WL009361
|
SUVVADA NANDINI
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295227
|
|
KORADA NANDINI
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
Vizianagaram
|
AP-02-028-014-012/50205
(SARIKA)
|
0202028000NRG25240420240677076
|
25/04/2024
|
Sarika Ramana
|
0202028WL009361
|
Sarika Ramana
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525294987
|
|
MRS SARIKA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Vizianagaram
|
AP-02-028-014-012/50545
(SARIKA)
|
0202028000NRG25240420240677077
|
25/04/2024
|
Gurrapu Kumari
|
0202028WL009361
|
Gurrapu Kumari
|
00415
|
SBIN0002791
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3525295555
|
|
Smt GURRAPU KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257435
|
257435
|
|
|
|
|
|
|
|
|
335
|
Vizianagaram
|
AP-02-028-021-021/020334
(BIYYALAPETA)
|
0202028000NRG25240420240668423
|
25/04/2024
|
ankayya
|
0202028WL009289
|
ankayya
|
00415
|
SBIN0003254
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295113
|
|
MRS ANKAYAMMA BUTTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
336
|
Vizianagaram
|
AP-02-028-010-010/010019
(PINAVEMALI)
|
0202028000NRG25240420240655987
|
25/04/2024
|
Satyawati
|
0202028WL009106
|
Satyawati
|
00415
|
SBIN0006647
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295142
|
|
MRS TALADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Vizianagaram
|
AP-02-028-010-010/010030
(PINAVEMALI)
|
0202028000NRG25240420240656128
|
25/04/2024
|
narayana
|
0202028WL009108
|
narayana
|
00415
|
SBIN0006647
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3525295531
|
|
MR NARAYUDU ALABONU
|
STATE BANK OF INDIA(508548)
|
|
338
|
Vizianagaram
|
AP-02-028-010-010/010032
(PINAVEMALI)
|
0202028000NRG25240420240655991
|
25/04/2024
|
Ravanamma
|
0202028WL009106
|
Ravanamma
|
00415
|
SBIN0006647
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525295225
|
|
Mrs MASADA RAVANAMMA
|
INDIAN BANK(607105)
|
|
339
|
Vizianagaram
|
AP-02-028-010-010/010074
(PINAVEMALI)
|
0202028000NRG25240420240656008
|
25/04/2024
|
Devi
|
0202028WL009106
|
Devi
|
00415
|
SBIN0006647
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295171
|
|
MRS MASADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Vizianagaram
|
AP-02-028-010-010/010126
(PINAVEMALI)
|
0202028000NRG25240420240656029
|
25/04/2024
|
Santoshi
|
0202028WL009106
|
Santoshi
|
00415
|
SBIN0006647
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525295226
|
|
Mrs MASADA SANTOSHI
|
INDIAN BANK(607105)
|
|
341
|
Vizianagaram
|
AP-02-028-010-010/010307
(PINAVEMALI)
|
0202028000NRG25240420240656158
|
25/04/2024
|
gouri
|
0202028WL009108
|
gouri
|
00415
|
SBIN0006647
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525295168
|
|
MRS POTURU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Vizianagaram
|
AP-02-028-010-010/010432
(PINAVEMALI)
|
0202028000NRG25240420240656107
|
25/04/2024
|
mahesh
|
0202028WL009106
|
mahesh
|
00415
|
SBIN0006647
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525295157
|
|
MRS CHELLURU MAHESH
|
STATE BANK OF INDIA(508548)
|
|
343
|
Vizianagaram
|
AP-02-028-010-010/010442
(PINAVEMALI)
|
0202028000NRG25240420240656109
|
25/04/2024
|
Appalanarayana
|
0202028WL009106
|
Appalanarayana
|
00415
|
SBIN0006647
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295551
|
|
MR MASADA APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Vizianagaram
|
AP-02-028-014-012/010196
(SARIKA)
|
0202028000NRG25240420240676924
|
25/04/2024
|
bangarayya
|
0202028WL009361
|
bangarayya
|
00415
|
SBIN0006647
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295004
|
|
PIDUGU BANGARAYYA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Vizianagaram
|
AP-02-028-021-021/020095
(BIYYALAPETA)
|
0202028000NRG25240420240668315
|
25/04/2024
|
AppalanarayanAmmA
|
0202028WL009289
|
AppalanarayanAmmA
|
00415
|
SBIN0006647
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295139
|
|
MRS NARAMSETTI APPALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
346
|
Vizianagaram
|
AP-02-028-021-021/020003
(BIYYALAPETA)
|
0202028000NRG25240420240668276
|
25/04/2024
|
Paidamma
|
0202028WL009289
|
Paidamma
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295079
|
|
MRS MUDDADA PYDAMMA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Vizianagaram
|
AP-02-028-021-021/020004
(BIYYALAPETA)
|
0202028000NRG25240420240668277
|
25/04/2024
|
lakshmi
|
0202028WL009289
|
lakshmi
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295185
|
|
MRS ISAKAPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Vizianagaram
|
AP-02-028-021-021/020007
(BIYYALAPETA)
|
0202028000NRG25240420240668278
|
25/04/2024
|
Devudamma
|
0202028WL009289
|
Devudamma
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295140
|
|
MRS ALLABOINA DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Vizianagaram
|
AP-02-028-021-021/020008
(BIYYALAPETA)
|
0202028000NRG25240420240668279
|
25/04/2024
|
Sooramma
|
0202028WL009289
|
Sooramma
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295181
|
|
MRS ALABOINA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Vizianagaram
|
AP-02-028-021-021/020033
(BIYYALAPETA)
|
0202028000NRG25240420240668288
|
25/04/2024
|
Paidamma
|
0202028WL009289
|
Paidamma
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295209
|
|
MRS DUVVU PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Vizianagaram
|
AP-02-028-021-021/020037
(BIYYALAPETA)
|
0202028000NRG25240420240668290
|
25/04/2024
|
Kanakam
|
0202028WL009289
|
Kanakam
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295184
|
|
MRS PEDDA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Vizianagaram
|
AP-02-028-021-021/020042
(BIYYALAPETA)
|
0202028000NRG25240420240668293
|
25/04/2024
|
Lakshmi
|
0202028WL009289
|
Lakshmi
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295089
|
|
MRS NASARI LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Vizianagaram
|
AP-02-028-021-021/020049
(BIYYALAPETA)
|
0202028000NRG25240420240668298
|
25/04/2024
|
Appayyamma
|
0202028WL009289
|
Appayyamma
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295077
|
|
KILANI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Vizianagaram
|
AP-02-028-021-021/020053
(BIYYALAPETA)
|
0202028000NRG25240420240668300
|
25/04/2024
|
Ramanamma
|
0202028WL009289
|
Ramanamma
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295091
|
|
MRS KILANI RAMANAMMA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Vizianagaram
|
AP-02-028-021-021/020068
(BIYYALAPETA)
|
0202028000NRG25240420240668306
|
25/04/2024
|
Durgamma
|
0202028WL009289
|
Durgamma
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295174
|
|
MRS ALABOINA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Vizianagaram
|
AP-02-028-021-021/020073
(BIYYALAPETA)
|
0202028000NRG25240420240668307
|
25/04/2024
|
Apayyamma
|
0202028WL009289
|
Apayyamma
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295096
|
|
MRS DUVVU APPAYAMMA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Vizianagaram
|
AP-02-028-021-021/020075
(BIYYALAPETA)
|
0202028000NRG25240420240668310
|
25/04/2024
|
bangaramma
|
0202028WL009289
|
bangaramma
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525295101
|
|
MRS ALLABONI BANGARAMMA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Vizianagaram
|
AP-02-028-021-021/020077
(BIYYALAPETA)
|
0202028000NRG25240420240668311
|
25/04/2024
|
Appanna
|
0202028WL009289
|
Appanna
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525294948
|
|
MR KAGITHA APPANNA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Vizianagaram
|
AP-02-028-021-021/020099
(BIYYALAPETA)
|
0202028000NRG25240420240668318
|
25/04/2024
|
Narayanamma
|
0202028WL009289
|
Narayanamma
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295095
|
|
MRS NARAMSETTI NARAYANAMMA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Vizianagaram
|
AP-02-028-021-021/020100
(BIYYALAPETA)
|
0202028000NRG25240420240668319
|
25/04/2024
|
Surappadu
|
0202028WL009289
|
Surappadu
|
00415
|
SBIN0008298
|
780
|
780
|
Processed
|
02/05/2024
|
|
3525294946
|
|
MR BATTULA SURAPPADU SURAPPADU
|
STATE BANK OF INDIA(508548)
|
|
361
|
Vizianagaram
|
AP-02-028-021-021/020101
(BIYYALAPETA)
|
0202028000NRG25240420240668320
|
25/04/2024
|
Krishnamma
|
0202028WL009289
|
Krishnamma
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295199
|
|
MRS NARAMSETTI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Vizianagaram
|
AP-02-028-021-021/020103
(BIYYALAPETA)
|
0202028000NRG25240420240668322
|
25/04/2024
|
Ramanamma
|
0202028WL009289
|
Ramanamma
|
00415
|
SBIN0008298
|
630
|
630
|
Processed
|
02/05/2024
|
|
3525295084
|
|
NARAMSETTI RAMANAMMA
|
CANARA BANK(508532)
|
|
363
|
Vizianagaram
|
AP-02-028-021-021/020119
(BIYYALAPETA)
|
0202028000NRG25240420240668332
|
25/04/2024
|
adilakshmi
|
0202028WL009289
|
adilakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295189
|
|
MRS SAILADA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Vizianagaram
|
AP-02-028-021-021/020123
(BIYYALAPETA)
|
0202028000NRG25240420240668333
|
25/04/2024
|
Krishnamma
|
0202028WL009289
|
Krishnamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295078
|
|
NARAMSETTI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Vizianagaram
|
AP-02-028-021-021/020145
(BIYYALAPETA)
|
0202028000NRG25240420240668336
|
25/04/2024
|
Suramma
|
0202028WL009289
|
Suramma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295136
|
|
MRS KILANI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Vizianagaram
|
AP-02-028-021-021/020163
(BIYYALAPETA)
|
0202028000NRG25240420240668339
|
25/04/2024
|
Narayanamma
|
0202028WL009289
|
Narayanamma
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295180
|
|
MRS RAJANA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Vizianagaram
|
AP-02-028-021-021/020165
(BIYYALAPETA)
|
0202028000NRG25240420240668340
|
25/04/2024
|
Appalanarayana
|
0202028WL009289
|
Appalanarayana
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295088
|
|
MRS KAGITHA APPALANARAYANA APPALANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
368
|
Vizianagaram
|
AP-02-028-021-021/020166
(BIYYALAPETA)
|
0202028000NRG25240420240668342
|
25/04/2024
|
paidamma
|
0202028WL009289
|
paidamma
|
00415
|
SBIN0008298
|
975
|
975
|
Processed
|
02/05/2024
|
|
3525295082
|
|
MRS CHANDAKA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Vizianagaram
|
AP-02-028-021-021/020176
(BIYYALAPETA)
|
0202028000NRG25240420240668343
|
25/04/2024
|
Bangaramma
|
0202028WL009289
|
Bangaramma
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295090
|
|
MRS ALABOINA BANGARAMMA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Vizianagaram
|
AP-02-028-021-021/020177
(BIYYALAPETA)
|
0202028000NRG25240420240668344
|
25/04/2024
|
Sooramma
|
0202028WL009289
|
Sooramma
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525295087
|
|
MRS DUVVU SURAMMA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Vizianagaram
|
AP-02-028-021-021/020179
(BIYYALAPETA)
|
0202028000NRG25240420240668345
|
25/04/2024
|
chandramma
|
0202028WL009289
|
chandramma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295086
|
|
MRS VEMPADAPU CHANDRAMMA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Vizianagaram
|
AP-02-028-021-021/020180
(BIYYALAPETA)
|
0202028000NRG25240420240668346
|
25/04/2024
|
paydiraju
|
0202028WL009289
|
paydiraju
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295212
|
|
MRS NARAMSETTI PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
373
|
Vizianagaram
|
AP-02-028-021-021/020187
(BIYYALAPETA)
|
0202028000NRG25240420240668347
|
25/04/2024
|
Sanyasamma
|
0202028WL009289
|
Sanyasamma
|
00415
|
SBIN0008298
|
975
|
975
|
Processed
|
02/05/2024
|
|
3525295210
|
|
KOYYANA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Vizianagaram
|
AP-02-028-021-021/020205
(BIYYALAPETA)
|
0202028000NRG25240420240668352
|
25/04/2024
|
Ravanamma
|
0202028WL009289
|
Ravanamma
|
00415
|
SBIN0008298
|
195
|
195
|
Processed
|
02/05/2024
|
|
3525295203
|
|
MRS AVALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Vizianagaram
|
AP-02-028-021-021/020209
(BIYYALAPETA)
|
0202028000NRG25240420240668353
|
25/04/2024
|
Suramma
|
0202028WL009289
|
Suramma
|
00415
|
SBIN0008298
|
420
|
420
|
Processed
|
02/05/2024
|
|
3525295098
|
|
CHINNI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Vizianagaram
|
AP-02-028-021-021/020220
(BIYYALAPETA)
|
0202028000NRG25240420240668358
|
25/04/2024
|
Bangaramma
|
0202028WL009289
|
Bangaramma
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295073
|
|
BUTTALA BANGARAMMA
|
CANARA BANK(508532)
|
|
377
|
Vizianagaram
|
AP-02-028-021-021/020222
(BIYYALAPETA)
|
0202028000NRG25240420240668359
|
25/04/2024
|
Paidiraju
|
0202028WL009289
|
Paidiraju
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295092
|
|
MRS BADDU PYDI RAJU PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
378
|
Vizianagaram
|
AP-02-028-021-021/020228
(BIYYALAPETA)
|
0202028000NRG25240420240668364
|
25/04/2024
|
Lakshmi
|
0202028WL009289
|
Lakshmi
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295148
|
|
MRS KUPPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Vizianagaram
|
AP-02-028-021-021/020244
(BIYYALAPETA)
|
0202028000NRG25240420240668370
|
25/04/2024
|
Nagamani
|
0202028WL009289
|
Nagamani
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295220
|
|
MRS PATHIVADA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Vizianagaram
|
AP-02-028-021-021/020247
(BIYYALAPETA)
|
0202028000NRG25240420240668371
|
25/04/2024
|
Bangaramma
|
0202028WL009289
|
Bangaramma
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295080
|
|
MRS BEPALA BANGARAMMA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Vizianagaram
|
AP-02-028-021-021/020249
(BIYYALAPETA)
|
0202028000NRG25240420240668372
|
25/04/2024
|
Paidamma
|
0202028WL009289
|
Paidamma
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295124
|
|
GOMPA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Vizianagaram
|
AP-02-028-021-021/020250
(BIYYALAPETA)
|
0202028000NRG25240420240668374
|
25/04/2024
|
Sooramma
|
0202028WL009289
|
Sooramma
|
00415
|
SBIN0008298
|
975
|
975
|
Processed
|
02/05/2024
|
|
3525295137
|
|
MRS KIREETAM SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Vizianagaram
|
AP-02-028-021-021/020260
(BIYYALAPETA)
|
0202028000NRG25240420240668376
|
25/04/2024
|
Gouramma
|
0202028WL009289
|
Gouramma
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295100
|
|
GOURAMMA NAARAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Vizianagaram
|
AP-02-028-021-021/020266
(BIYYALAPETA)
|
0202028000NRG25240420240668380
|
25/04/2024
|
Bangaramma
|
0202028WL009289
|
Bangaramma
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295122
|
|
MRS SAILADA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Vizianagaram
|
AP-02-028-021-021/020269
(BIYYALAPETA)
|
0202028000NRG25240420240668382
|
25/04/2024
|
Ramanamma
|
0202028WL009289
|
Ramanamma
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295182
|
|
MRS NARAMSETTI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Vizianagaram
|
AP-02-028-021-021/020277
(BIYYALAPETA)
|
0202028000NRG25240420240668385
|
25/04/2024
|
Appayyamma
|
0202028WL009289
|
Appayyamma
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295178
|
|
MRS NAMMI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Vizianagaram
|
AP-02-028-021-021/020282
(BIYYALAPETA)
|
0202028000NRG25240420240668388
|
25/04/2024
|
Appalanaidu
|
0202028WL009289
|
Appalanaidu
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525295094
|
|
MR NARAMSETTI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
388
|
Vizianagaram
|
AP-02-028-021-021/020287
(BIYYALAPETA)
|
0202028000NRG25240420240668392
|
25/04/2024
|
Kondamma
|
0202028WL009289
|
Kondamma
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295197
|
|
MRS PATHIVADA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Vizianagaram
|
AP-02-028-021-021/020303
(BIYYALAPETA)
|
0202028000NRG25240420240668401
|
25/04/2024
|
Appalanarayanamma
|
0202028WL009289
|
Appalanarayanamma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295179
|
|
MRS SAILADA APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Vizianagaram
|
AP-02-028-021-021/020317
(BIYYALAPETA)
|
0202028000NRG25240420240668411
|
25/04/2024
|
Ramanamma
|
0202028WL009289
|
Ramanamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295153
|
|
BADDU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Vizianagaram
|
AP-02-028-021-021/020324
(BIYYALAPETA)
|
0202028000NRG25240420240668415
|
25/04/2024
|
Raamu
|
0202028WL009289
|
Raamu
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295156
|
|
MRS RAMU BADDU
|
STATE BANK OF INDIA(508548)
|
|
392
|
Vizianagaram
|
AP-02-028-021-021/020327
(BIYYALAPETA)
|
0202028000NRG25240420240668416
|
25/04/2024
|
Ramanamma
|
0202028WL009289
|
Ramanamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295159
|
|
RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Vizianagaram
|
AP-02-028-021-021/020376
(BIYYALAPETA)
|
0202028000NRG25240420240668444
|
25/04/2024
|
Adilakshmi
|
0202028WL009289
|
Adilakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295154
|
|
ADILAKSHMI BADDU
|
UNION BANK OF INDIA(508500)
|
|
394
|
Vizianagaram
|
AP-02-028-021-021/020378
(BIYYALAPETA)
|
0202028000NRG25240420240668445
|
25/04/2024
|
venkatasanyasamma
|
0202028WL009289
|
venkatasanyasamma
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295204
|
|
MRS NARAMSETTI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Vizianagaram
|
AP-02-028-021-021/020382
(BIYYALAPETA)
|
0202028000NRG25240420240668447
|
25/04/2024
|
satyavathi
|
0202028WL009289
|
satyavathi
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295074
|
|
MRS NARAMSETTY SATYAVATHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Vizianagaram
|
AP-02-028-021-021/020395
(BIYYALAPETA)
|
0202028000NRG25240420240668457
|
25/04/2024
|
Janshi
|
0202028WL009289
|
Janshi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295163
|
|
NARAMSETTI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Vizianagaram
|
AP-02-028-021-021/020398
(BIYYALAPETA)
|
0202028000NRG25240420240668459
|
25/04/2024
|
padma
|
0202028WL009289
|
padma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295165
|
|
MRS YADLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Vizianagaram
|
AP-02-028-021-021/020410
(BIYYALAPETA)
|
0202028000NRG25240420240668468
|
25/04/2024
|
suriramulu
|
0202028WL009289
|
suriramulu
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525295211
|
|
ALLABOYINA SURIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
399
|
Vizianagaram
|
AP-02-028-021-021/020411
(BIYYALAPETA)
|
0202028000NRG25240420240668472
|
25/04/2024
|
mutyalu
|
0202028WL009289
|
mutyalu
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295102
|
|
MRS CHANDAKA MUTYALU MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
400
|
Vizianagaram
|
AP-02-028-021-021/020418
(BIYYALAPETA)
|
0202028000NRG25240420240668475
|
25/04/2024
|
aruna
|
0202028WL009289
|
aruna
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295167
|
|
MRS YEDLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Vizianagaram
|
AP-02-028-021-021/020429
(BIYYALAPETA)
|
0202028000NRG25240420240668482
|
25/04/2024
|
santoshi
|
0202028WL009289
|
santoshi
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525295117
|
|
MRS BUTTALA SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Vizianagaram
|
AP-02-028-021-021/020434
(BIYYALAPETA)
|
0202028000NRG25240420240668486
|
25/04/2024
|
Nagamani
|
0202028WL009289
|
Nagamani
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295081
|
|
MRS ALLABOINA NAGAMANI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Vizianagaram
|
AP-02-028-021-021/020437
(BIYYALAPETA)
|
0202028000NRG25240420240668490
|
25/04/2024
|
paidayya
|
0202028WL009289
|
paidayya
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295125
|
|
MR ALABANA PAIDAYYA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Vizianagaram
|
AP-02-028-021-021/020441
(BIYYALAPETA)
|
0202028000NRG25240420240668492
|
25/04/2024
|
appalanarayana
|
0202028WL009289
|
appalanarayana
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295164
|
|
MRS NARAMSETTI APPALANARAYNA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Vizianagaram
|
AP-02-028-021-021/020443
(BIYYALAPETA)
|
0202028000NRG25240420240668493
|
25/04/2024
|
kanakamahalakshmi
|
0202028WL009289
|
kanakamahalakshmi
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295099
|
|
BORRA KANAKA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Vizianagaram
|
AP-02-028-021-021/020475
(BIYYALAPETA)
|
0202028000NRG25240420240668511
|
25/04/2024
|
mohan rao
|
0202028WL009289
|
mohan rao
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295188
|
|
MR BANDAPU MOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
407
|
Vizianagaram
|
AP-02-028-021-021/020476
(BIYYALAPETA)
|
0202028000NRG25240420240668512
|
25/04/2024
|
manga
|
0202028WL009289
|
manga
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295138
|
|
MRS ALABOINA MANGA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Vizianagaram
|
AP-02-028-021-021/020489
(BIYYALAPETA)
|
0202028000NRG25240420240668516
|
25/04/2024
|
Padma
|
0202028WL009289
|
Padma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295093
|
|
MRS SAILADA PADMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Vizianagaram
|
AP-02-028-021-021/020529
(BIYYALAPETA)
|
0202028000NRG25240420240668529
|
25/04/2024
|
maramma
|
0202028WL009289
|
maramma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295076
|
|
MRS NARAMSETTY MARAMMA MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Vizianagaram
|
AP-02-028-021-021/020535
(BIYYALAPETA)
|
0202028000NRG25240420240668530
|
25/04/2024
|
lakshmi
|
0202028WL009289
|
lakshmi
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295085
|
|
MRS ALLABOINA LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Vizianagaram
|
AP-02-028-021-021/40406
(BIYYALAPETA)
|
0202028000NRG25240420240668552
|
25/04/2024
|
Krishna Veni
|
0202028WL009289
|
Krishna Veni
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295190
|
|
KESIREDDY KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74170
|
74170
|
|
|
|
|
|
|
|
|
412
|
Vizianagaram
|
AP-02-028-010-010/010112
(PINAVEMALI)
|
0202028000NRG25240420240656025
|
25/04/2024
|
adilakshmi
|
0202028WL009106
|
adilakshmi
|
00415
|
SBIN0011110
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525295380
|
|
adilakshmi Madabattula
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
413
|
Vizianagaram
|
AP-02-028-021-021/020016
(BIYYALAPETA)
|
0202028000NRG25240420240668281
|
25/04/2024
|
Raamulamma
|
0202028WL009289
|
Raamulamma
|
00415
|
SBIN0016345
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295216
|
|
MRS RAMULAMMA SAILADA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Vizianagaram
|
AP-02-028-021-021/020032
(BIYYALAPETA)
|
0202028000NRG25240420240668287
|
25/04/2024
|
Appalanarasamma
|
0202028WL009289
|
Appalanarasamma
|
00415
|
SBIN0016345
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295228
|
|
MRS KESIREDDY APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Vizianagaram
|
AP-02-028-021-021/020035
(BIYYALAPETA)
|
0202028000NRG25240420240668289
|
25/04/2024
|
Dhanalakshmi
|
0202028WL009289
|
Dhanalakshmi
|
00415
|
SBIN0016345
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295097
|
|
MRS SARIKA DHANA LAKSHMI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Vizianagaram
|
AP-02-028-021-021/020074
(BIYYALAPETA)
|
0202028000NRG25240420240668308
|
25/04/2024
|
Paidamma
|
0202028WL009289
|
Paidamma
|
00415
|
SBIN0016345
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295075
|
|
MRS ALABANA PYDAMMA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Vizianagaram
|
AP-02-028-021-021/020114
(BIYYALAPETA)
|
0202028000NRG25240420240668327
|
25/04/2024
|
Satyavati
|
0202028WL009289
|
Satyavati
|
00415
|
SBIN0016345
|
200
|
200
|
Processed
|
02/05/2024
|
|
3525295217
|
|
MRS SATYAVATHI TADDI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Vizianagaram
|
AP-02-028-021-021/020124
(BIYYALAPETA)
|
0202028000NRG25240420240668334
|
25/04/2024
|
Kondamma
|
0202028WL009289
|
Kondamma
|
00415
|
SBIN0016345
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295382
|
|
MRS KONDAMMA PANDRANKI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Vizianagaram
|
AP-02-028-021-021/020142
(BIYYALAPETA)
|
0202028000NRG25240420240668335
|
25/04/2024
|
Narayana
|
0202028WL009289
|
Narayana
|
00415
|
SBIN0016345
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295208
|
|
MRS ALABOINA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Vizianagaram
|
AP-02-028-021-021/020224
(BIYYALAPETA)
|
0202028000NRG25240420240668361
|
25/04/2024
|
Chinnimani
|
0202028WL009289
|
Chinnimani
|
00415
|
SBIN0016345
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295198
|
|
MRS CHINNI MANIBABU
|
STATE BANK OF INDIA(508548)
|
|
421
|
Vizianagaram
|
AP-02-028-021-021/020224
(BIYYALAPETA)
|
0202028000NRG25240420240668360
|
25/04/2024
|
Ramanamma
|
0202028WL009289
|
Ramanamma
|
00415
|
SBIN0016345
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295196
|
|
MRS CHINNI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Vizianagaram
|
AP-02-028-021-021/020234
(BIYYALAPETA)
|
0202028000NRG25240420240668367
|
25/04/2024
|
lakshmi
|
0202028WL009289
|
lakshmi
|
00415
|
SBIN0016345
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295161
|
|
LAKSHMI EDDUMATTI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Vizianagaram
|
AP-02-028-021-021/020273
(BIYYALAPETA)
|
0202028000NRG25240420240668384
|
25/04/2024
|
Kumari
|
0202028WL009289
|
Kumari
|
00415
|
SBIN0016345
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295506
|
|
MRS KUMARI SAILADA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Vizianagaram
|
AP-02-028-021-021/020280
(BIYYALAPETA)
|
0202028000NRG25240420240668386
|
25/04/2024
|
Appalapaidamma
|
0202028WL009289
|
Appalapaidamma
|
00415
|
SBIN0016345
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295187
|
|
MRS BAMMIDI APPALAPYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Vizianagaram
|
AP-02-028-021-021/020286
(BIYYALAPETA)
|
0202028000NRG25240420240668390
|
25/04/2024
|
Paidayya
|
0202028WL009289
|
Paidayya
|
00415
|
SBIN0016345
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295166
|
|
MR DUVVU THOUDU
|
STATE BANK OF INDIA(508548)
|
|
426
|
Vizianagaram
|
AP-02-028-021-021/020291
(BIYYALAPETA)
|
0202028000NRG25240420240668394
|
25/04/2024
|
Narayanamma
|
0202028WL009289
|
Narayanamma
|
00415
|
SBIN0016345
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295200
|
|
NARAMSETTI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Vizianagaram
|
AP-02-028-021-021/020300
(BIYYALAPETA)
|
0202028000NRG25240420240668398
|
25/04/2024
|
Sanyasamma
|
0202028WL009289
|
Sanyasamma
|
00415
|
SBIN0016345
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295105
|
|
MRS SAILADA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Vizianagaram
|
AP-02-028-021-021/020301
(BIYYALAPETA)
|
0202028000NRG25240420240668399
|
25/04/2024
|
Lakshmi
|
0202028WL009289
|
Lakshmi
|
00415
|
SBIN0016345
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295381
|
|
MRS LAXMI SAILADA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Vizianagaram
|
AP-02-028-021-021/020304
(BIYYALAPETA)
|
0202028000NRG25240420240668402
|
25/04/2024
|
Acchiyyamma
|
0202028WL009289
|
Acchiyyamma
|
00415
|
SBIN0016345
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295207
|
|
MR SAILADA ACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Vizianagaram
|
AP-02-028-021-021/020306
(BIYYALAPETA)
|
0202028000NRG25240420240668403
|
25/04/2024
|
Kondamma
|
0202028WL009289
|
Kondamma
|
00415
|
SBIN0016345
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295206
|
|
MRS KONDAMMA ROWTHU
|
STATE BANK OF INDIA(508548)
|
|
431
|
Vizianagaram
|
AP-02-028-021-021/020312
(BIYYALAPETA)
|
0202028000NRG25240420240668406
|
25/04/2024
|
appayyammA
|
0202028WL009289
|
appayyammA
|
00415
|
SBIN0016345
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295243
|
|
MRS NARAMSETTY APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Vizianagaram
|
AP-02-028-021-021/020315
(BIYYALAPETA)
|
0202028000NRG25240420240668409
|
25/04/2024
|
Lakshmi
|
0202028WL009289
|
Lakshmi
|
00415
|
SBIN0016345
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295160
|
|
MRS TADDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Vizianagaram
|
AP-02-028-021-021/020323
(BIYYALAPETA)
|
0202028000NRG25240420240668414
|
25/04/2024
|
Appayyamma
|
0202028WL009289
|
Appayyamma
|
00415
|
SBIN0016345
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295083
|
|
SAILADA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Vizianagaram
|
AP-02-028-021-021/020335
(BIYYALAPETA)
|
0202028000NRG25240420240668424
|
25/04/2024
|
bharati
|
0202028WL009289
|
bharati
|
00415
|
SBIN0016345
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295218
|
|
MRS PATHIVADA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Vizianagaram
|
AP-02-028-021-021/020338
(BIYYALAPETA)
|
0202028000NRG25240420240668427
|
25/04/2024
|
ramanamma
|
0202028WL009289
|
ramanamma
|
00415
|
SBIN0016345
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295195
|
|
MRS PATHIVADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Vizianagaram
|
AP-02-028-021-021/020342
(BIYYALAPETA)
|
0202028000NRG25240420240668428
|
25/04/2024
|
eswaramma
|
0202028WL009289
|
eswaramma
|
00415
|
SBIN0016345
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295133
|
|
KONDAPALLI ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Vizianagaram
|
AP-02-028-021-021/020346
(BIYYALAPETA)
|
0202028000NRG25240420240668431
|
25/04/2024
|
seeta
|
0202028WL009289
|
seeta
|
00415
|
SBIN0016345
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295158
|
|
MRS CHINTAPALLI SEETHARATNAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
Vizianagaram
|
AP-02-028-021-021/020384
(BIYYALAPETA)
|
0202028000NRG25240420240668448
|
25/04/2024
|
ramanamma
|
0202028WL009289
|
ramanamma
|
00415
|
SBIN0016345
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295236
|
|
MRS VEMPADAPU RAMANAMMA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Vizianagaram
|
AP-02-028-021-021/020396
(BIYYALAPETA)
|
0202028000NRG25240420240668458
|
25/04/2024
|
kanchamma
|
0202028WL009289
|
kanchamma
|
00415
|
SBIN0016345
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295205
|
|
ROWTHU KANCHAMMA
|
CANARA BANK(508532)
|
|
440
|
Vizianagaram
|
AP-02-028-021-021/020410
(BIYYALAPETA)
|
0202028000NRG25240420240668470
|
25/04/2024
|
Bangarayya
|
0202028WL009289
|
Bangarayya
|
00415
|
SBIN0016345
|
210
|
210
|
Processed
|
02/05/2024
|
|
3525295183
|
|
ALLABOINA BANGARAYYA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Vizianagaram
|
AP-02-028-021-021/020437
(BIYYALAPETA)
|
0202028000NRG25240420240668491
|
25/04/2024
|
gowri
|
0202028WL009289
|
gowri
|
00415
|
SBIN0016345
|
800
|
800
|
Processed
|
02/05/2024
|
|
3525295118
|
|
ALLABOINA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Vizianagaram
|
AP-02-028-021-021/020463
(BIYYALAPETA)
|
0202028000NRG25240420240668506
|
25/04/2024
|
appalanarayana
|
0202028WL009289
|
appalanarayana
|
00415
|
SBIN0016345
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295155
|
|
MRS BADDU APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Vizianagaram
|
AP-02-028-021-021/020465
(BIYYALAPETA)
|
0202028000NRG25240420240668507
|
25/04/2024
|
gowri
|
0202028WL009289
|
gowri
|
00415
|
SBIN0016345
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295186
|
|
BOTTA GOWRI
|
CANARA BANK(508532)
|
|
444
|
Vizianagaram
|
AP-02-028-021-021/020511
(BIYYALAPETA)
|
0202028000NRG25240420240668524
|
25/04/2024
|
Rama Devi
|
0202028WL009289
|
Rama Devi
|
00415
|
SBIN0016345
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295249
|
|
MRS ALABONI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Vizianagaram
|
AP-02-028-021-021/20553
(BIYYALAPETA)
|
0202028000NRG25240420240668541
|
25/04/2024
|
Narasamma
|
0202028WL009289
|
Narasamma
|
00415
|
SBIN0016345
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295223
|
|
DUVVA NARASAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36380
|
36380
|
|
|
|
|
|
|
|
|
446
|
Vizianagaram
|
AP-02-028-010-010/010061
(PINAVEMALI)
|
0202028000NRG25240420240656004
|
25/04/2024
|
vijayamohan
|
0202028WL009106
|
vijayamohan
|
00415
|
SBIN0016346
|
1320
|
1320
|
Rejected
|
07/05/2024
|
|
3525295135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
447
|
Vizianagaram
|
AP-02-028-014-012/010179
(SARIKA)
|
0202028000NRG25240420240676917
|
25/04/2024
|
Satyanarayana
|
0202028WL009361
|
Satyanarayana
|
00415
|
SBIN0016346
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295244
|
|
MR VASAADHI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Vizianagaram
|
AP-02-028-014-012/010398
(SARIKA)
|
0202028000NRG25240420240677011
|
25/04/2024
|
Krishnappalanaidu
|
0202028WL009361
|
Krishnappalanaidu
|
00415
|
SBIN0016346
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295013
|
|
MR KRISHNA SUVVADA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Vizianagaram
|
AP-02-028-014-012/010486
(SARIKA)
|
0202028000NRG25240420240677048
|
25/04/2024
|
Punyavati
|
0202028WL009361
|
Punyavati
|
00415
|
SBIN0016346
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295527
|
|
MRS GURRAPU PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Vizianagaram
|
AP-02-028-014-012/50191
(SARIKA)
|
0202028000NRG25240420240677069
|
25/04/2024
|
Gurrapu Rajeswari
|
0202028WL009361
|
Gurrapu Rajeswari
|
00415
|
SBIN0016346
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295526
|
|
MRS GURRAPU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Vizianagaram
|
AP-02-028-021-021/020085
(BIYYALAPETA)
|
0202028000NRG25240420240668313
|
25/04/2024
|
ramanaA
|
0202028WL009289
|
ramanaA
|
00415
|
SBIN0016346
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295162
|
|
MR ALLABOINA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Vizianagaram
|
AP-02-028-021-021/020359
(BIYYALAPETA)
|
0202028000NRG25240420240668437
|
25/04/2024
|
ramalakshmi
|
0202028WL009289
|
ramalakshmi
|
00415
|
SBIN0016346
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295436
|
|
MRS BADDU RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Vizianagaram
|
AP-02-028-021-021/020363
(BIYYALAPETA)
|
0202028000NRG25240420240668439
|
25/04/2024
|
krishnamma
|
0202028WL009289
|
krishnamma
|
00415
|
SBIN0016346
|
975
|
975
|
Processed
|
02/05/2024
|
|
3525295378
|
|
MRS TADDI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Vizianagaram
|
AP-02-028-021-021/020450
(BIYYALAPETA)
|
0202028000NRG25240420240668500
|
25/04/2024
|
ramu
|
0202028WL009289
|
ramu
|
00415
|
SBIN0016346
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295060
|
|
MRS BURA RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10485
|
10485
|
|
|
|
|
|
|
|
|
455
|
Vizianagaram
|
AP-02-028-014-012/10542
(SARIKA)
|
0202028000NRG25240420240677064
|
25/04/2024
|
Bogi Devi
|
0202028WL009361
|
Bogi Devi
|
00415
|
SBIN0018844
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295528
|
|
Mrs Suvvada Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
456
|
Vizianagaram
|
AP-02-028-014-012/50195
(SARIKA)
|
0202028000NRG25240420240677072
|
25/04/2024
|
BOGI RAVANAMMA
|
0202028WL009361
|
BOGI RAVANAMMA
|
00415
|
SBIN0020282
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295529
|
|
Mrs BOGI RAVANAMMA WO RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
457
|
Vizianagaram
|
AP-02-028-010-010/010111
(PINAVEMALI)
|
0202028000NRG25240420240656024
|
25/04/2024
|
Anuraadha
|
0202028WL009106
|
Anuraadha
|
00415
|
SBIN0020931
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295500
|
|
MISS ANURADHA KANAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
458
|
Vizianagaram
|
AP-02-028-010-010/010401
(PINAVEMALI)
|
0202028000NRG25240420240656102
|
25/04/2024
|
Pydiraju
|
0202028WL009106
|
Pydiraju
|
00415
|
SBIN0021121
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295407
|
|
MRS VANAPALLI PAIDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
459
|
Vizianagaram
|
AP-02-028-010-010/010012
(PINAVEMALI)
|
0202028000NRG25240420240655986
|
25/04/2024
|
Anasuya
|
0202028WL009106
|
Anasuya
|
00415
|
SBIN0021175
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3525295287
|
|
MRS ANASUYA CHELLURU
|
STATE BANK OF INDIA(508548)
|
|
460
|
Vizianagaram
|
AP-02-028-010-010/010035
(PINAVEMALI)
|
0202028000NRG25240420240655992
|
25/04/2024
|
Aadilakshmi
|
0202028WL009106
|
Aadilakshmi
|
00415
|
SBIN0021175
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295485
|
|
MOKARA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Vizianagaram
|
AP-02-028-010-010/010050
(PINAVEMALI)
|
0202028000NRG25240420240655997
|
25/04/2024
|
Somulamma
|
0202028WL009106
|
Somulamma
|
00415
|
SBIN0021175
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525295294
|
|
Mr POLIPILLI SOMULAMMA
|
INDIAN BANK(607105)
|
|
462
|
Vizianagaram
|
AP-02-028-010-010/010051
(PINAVEMALI)
|
0202028000NRG25240420240655998
|
25/04/2024
|
Suryakaamtam
|
0202028WL009106
|
Suryakaamtam
|
00415
|
SBIN0021175
|
880
|
880
|
Processed
|
03/05/2024
|
|
3525295349
|
|
Mrs POLUPALLI SURYAKANTHAM
|
INDIAN BANK(607105)
|
|
463
|
Vizianagaram
|
AP-02-028-010-010/010064
(PINAVEMALI)
|
0202028000NRG25240420240656133
|
25/04/2024
|
Ravanamma
|
0202028WL009108
|
Ravanamma
|
00415
|
SBIN0021175
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3525295316
|
|
MRS RAMANAMMA PAILA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Vizianagaram
|
AP-02-028-010-010/010079
(PINAVEMALI)
|
0202028000NRG25240420240656135
|
25/04/2024
|
Krishnamma
|
0202028WL009108
|
Krishnamma
|
00415
|
SBIN0021175
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3525295317
|
|
MRS KRISHNAMMA CHELLURI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Vizianagaram
|
AP-02-028-010-010/010086
(PINAVEMALI)
|
0202028000NRG25240420240656011
|
25/04/2024
|
Aadamma
|
0202028WL009106
|
Aadamma
|
00415
|
SBIN0021175
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3525295319
|
|
Mrs LENKA ADAMMA
|
INDIAN BANK(607105)
|
|
466
|
Vizianagaram
|
AP-02-028-010-010/010093
(PINAVEMALI)
|
0202028000NRG25240420240656013
|
25/04/2024
|
Sanyaasamma
|
0202028WL009106
|
Sanyaasamma
|
00415
|
SBIN0021175
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525295454
|
|
Mrs SHONTYANA SANYASAMMA
|
INDIAN BANK(607105)
|
|
467
|
Vizianagaram
|
AP-02-028-010-010/010096
(PINAVEMALI)
|
0202028000NRG25240420240656015
|
25/04/2024
|
Rama
|
0202028WL009106
|
Rama
|
00415
|
SBIN0021175
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3525295406
|
|
MRS VANKA RAMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Vizianagaram
|
AP-02-028-010-010/010100
(PINAVEMALI)
|
0202028000NRG25240420240656019
|
25/04/2024
|
Appanna
|
0202028WL009106
|
Appanna
|
00415
|
SBIN0021175
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295511
|
|
MR APPANNA PITTA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Vizianagaram
|
AP-02-028-010-010/010136
(PINAVEMALI)
|
0202028000NRG25240420240656141
|
25/04/2024
|
Appalakomda
|
0202028WL009108
|
Appalakomda
|
00415
|
SBIN0021175
|
920
|
920
|
Processed
|
02/05/2024
|
|
3525295286
|
|
MRS APPALAKONDA ALABOWNU
|
STATE BANK OF INDIA(508548)
|
|
470
|
Vizianagaram
|
AP-02-028-010-010/010139
(PINAVEMALI)
|
0202028000NRG25240420240656033
|
25/04/2024
|
Aadibaabu
|
0202028WL009106
|
Aadibaabu
|
00415
|
SBIN0021175
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295452
|
|
MADABATHULA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Vizianagaram
|
AP-02-028-010-010/010164
(PINAVEMALI)
|
0202028000NRG25240420240656040
|
25/04/2024
|
Sooramma
|
0202028WL009106
|
Sooramma
|
00415
|
SBIN0021175
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525295453
|
|
SOORAMMA DAAKAMARRI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Vizianagaram
|
AP-02-028-010-010/010213
(PINAVEMALI)
|
0202028000NRG25240420240656055
|
25/04/2024
|
Ramanamma
|
0202028WL009106
|
Ramanamma
|
00415
|
SBIN0021175
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3525295405
|
|
MRS RAMANAMMA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Vizianagaram
|
AP-02-028-010-010/010214
(PINAVEMALI)
|
0202028000NRG25240420240656145
|
25/04/2024
|
Bangaramma
|
0202028WL009108
|
Bangaramma
|
00415
|
SBIN0021175
|
675
|
675
|
Processed
|
02/05/2024
|
|
3525295318
|
|
KONCHADA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Vizianagaram
|
AP-02-028-010-010/010251
(PINAVEMALI)
|
0202028000NRG25240420240656147
|
25/04/2024
|
Paidamma
|
0202028WL009108
|
Paidamma
|
00415
|
SBIN0021175
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3525295502
|
|
PAIDAMMA ALABONI
|
UNION BANK OF INDIA(508500)
|
|
475
|
Vizianagaram
|
AP-02-028-010-010/010253
(PINAVEMALI)
|
0202028000NRG25240420240656066
|
25/04/2024
|
MutyalU
|
0202028WL009106
|
MutyalU
|
00415
|
SBIN0021175
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525295253
|
|
LANKA MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Vizianagaram
|
AP-02-028-010-010/010335
(PINAVEMALI)
|
0202028000NRG25240420240656083
|
25/04/2024
|
chinnamma
|
0202028WL009106
|
chinnamma
|
00415
|
SBIN0021175
|
856
|
856
|
Processed
|
02/05/2024
|
|
3525295451
|
|
MRS CHINNA KOTTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Vizianagaram
|
AP-02-028-010-010/010345
(PINAVEMALI)
|
0202028000NRG25240420240656165
|
25/04/2024
|
ramesh naidu
|
0202028WL009108
|
ramesh naidu
|
00415
|
SBIN0021175
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525295439
|
|
SUMKARI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
478
|
Vizianagaram
|
AP-02-028-010-010/010362
(PINAVEMALI)
|
0202028000NRG25240420240656096
|
25/04/2024
|
sarojini
|
0202028WL009106
|
sarojini
|
00415
|
SBIN0021175
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3525295523
|
|
ARIPAKA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23055
|
23055
|
|
|
|
|
|
|
|
|
479
|
Vizianagaram
|
AP-02-028-010-010/010026
(PINAVEMALI)
|
0202028000NRG25240420240655989
|
25/04/2024
|
Venkata lakshmi
|
0202028WL009106
|
Venkata lakshmi
|
00468
|
UBIN0532908
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525294956
|
|
SUNKARA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
480
|
Vizianagaram
|
AP-02-028-010-010/010245
(PINAVEMALI)
|
0202028000NRG25240420240656062
|
25/04/2024
|
Kenguva Govinda
|
0202028WL009106
|
Kenguva Govinda
|
00468
|
UBIN0561053
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295261
|
|
GOVINDA KENGUVA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Vizianagaram
|
AP-02-028-021-021/020038
(BIYYALAPETA)
|
0202028000NRG25240420240668291
|
25/04/2024
|
Gouri
|
0202028WL009289
|
Gouri
|
00468
|
UBIN0561053
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295269
|
|
ALLABOINA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Vizianagaram
|
AP-02-028-021-021/020042
(BIYYALAPETA)
|
0202028000NRG25240420240668294
|
25/04/2024
|
RAMU
|
0202028WL009289
|
RAMU
|
00468
|
UBIN0561053
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295275
|
|
NASARI RAMU
|
UNION BANK OF INDIA(508500)
|
|
483
|
Vizianagaram
|
AP-02-028-021-021/020231
(BIYYALAPETA)
|
0202028000NRG25240420240668366
|
25/04/2024
|
manikanta
|
0202028WL009289
|
manikanta
|
00468
|
UBIN0561053
|
975
|
975
|
Processed
|
02/05/2024
|
|
3525295274
|
|
BOTSA MANI KANTA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Vizianagaram
|
AP-02-028-021-021/020268
(BIYYALAPETA)
|
0202028000NRG25240420240668381
|
25/04/2024
|
Satyavati
|
0202028WL009289
|
Satyavati
|
00468
|
UBIN0561053
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295273
|
|
NANDA UPENDRA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Vizianagaram
|
AP-02-028-021-021/020281
(BIYYALAPETA)
|
0202028000NRG25240420240668387
|
25/04/2024
|
anantalakshmi
|
0202028WL009289
|
anantalakshmi
|
00468
|
UBIN0561053
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295267
|
|
MRS NARAMSETTI ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Vizianagaram
|
AP-02-028-021-021/020310
(BIYYALAPETA)
|
0202028000NRG25240420240668405
|
25/04/2024
|
Raju
|
0202028WL009289
|
Raju
|
00468
|
UBIN0561053
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295270
|
|
NARAMSETTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
487
|
Vizianagaram
|
AP-02-028-021-021/020330
(BIYYALAPETA)
|
0202028000NRG25240420240668419
|
25/04/2024
|
satyavati
|
0202028WL009289
|
satyavati
|
00468
|
UBIN0561053
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295262
|
|
BOTSA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Vizianagaram
|
AP-02-028-021-021/020346
(BIYYALAPETA)
|
0202028000NRG25240420240668430
|
25/04/2024
|
bangaramma
|
0202028WL009289
|
bangaramma
|
00468
|
UBIN0561053
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295276
|
|
CHINTAPALLI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Vizianagaram
|
AP-02-028-021-021/020358
(BIYYALAPETA)
|
0202028000NRG25240420240668436
|
25/04/2024
|
satyavamma
|
0202028WL009289
|
satyavamma
|
00468
|
UBIN0561053
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295265
|
|
MRS NARAMSETTI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Vizianagaram
|
AP-02-028-021-021/020399
(BIYYALAPETA)
|
0202028000NRG25240420240668460
|
25/04/2024
|
kondamma
|
0202028WL009289
|
kondamma
|
00468
|
UBIN0561053
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295268
|
|
KONDAMMA NARAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Vizianagaram
|
AP-02-028-021-021/020401
(BIYYALAPETA)
|
0202028000NRG25240420240668463
|
25/04/2024
|
lakshmi
|
0202028WL009289
|
lakshmi
|
00468
|
UBIN0561053
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295264
|
|
BADUKONDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Vizianagaram
|
AP-02-028-021-021/020426
(BIYYALAPETA)
|
0202028000NRG25240420240668481
|
25/04/2024
|
Sanyasamma
|
0202028WL009289
|
Sanyasamma
|
00468
|
UBIN0561053
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295263
|
|
MRS SAILADA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Vizianagaram
|
AP-02-028-021-021/020455
(BIYYALAPETA)
|
0202028000NRG25240420240668502
|
25/04/2024
|
paidiraju
|
0202028WL009289
|
paidiraju
|
00468
|
UBIN0561053
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295266
|
|
NARAMSETTI PYDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
494
|
Vizianagaram
|
AP-02-028-021-021/020470
(BIYYALAPETA)
|
0202028000NRG25240420240668510
|
25/04/2024
|
pydiraju
|
0202028WL009289
|
pydiraju
|
00468
|
UBIN0561053
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295272
|
|
ALLABOINA PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
495
|
Vizianagaram
|
AP-02-028-021-021/020545
(BIYYALAPETA)
|
0202028000NRG25240420240668537
|
25/04/2024
|
Saibaba
|
0202028WL009289
|
Saibaba
|
00468
|
UBIN0561053
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295271
|
|
KILANA SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
496
|
Vizianagaram
|
AP-02-028-021-021/20555
(BIYYALAPETA)
|
0202028000NRG25240420240668543
|
25/04/2024
|
Nayudu
|
0202028WL009289
|
Nayudu
|
00468
|
UBIN0561053
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295277
|
|
ALLABOINA NARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20095
|
20095
|
|
|
|
|
|
|
|
|
497
|
Vizianagaram
|
AP-02-028-010-010/010259
(PINAVEMALI)
|
0202028000NRG25240420240656150
|
25/04/2024
|
Jyoti
|
0202028WL009108
|
Jyoti
|
00468
|
UBIN0572764
|
800
|
800
|
Processed
|
02/05/2024
|
|
3525295410
|
|
MEKALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Vizianagaram
|
AP-02-028-010-010/010276
(PINAVEMALI)
|
0202028000NRG25240420240656153
|
25/04/2024
|
surammA
|
0202028WL009108
|
surammA
|
00468
|
UBIN0572764
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3525295321
|
|
ALABONU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Vizianagaram
|
AP-02-028-010-010/010407
(PINAVEMALI)
|
0202028000NRG25240420240656179
|
25/04/2024
|
Padma
|
0202028WL009108
|
Padma
|
00468
|
UBIN0572764
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3525295534
|
|
RANDILO PADMA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Vizianagaram
|
AP-02-028-010-010/010445
(PINAVEMALI)
|
0202028000NRG25240420240656181
|
25/04/2024
|
LATA
|
0202028WL009108
|
LATA
|
00468
|
UBIN0572764
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525295553
|
|
LENKA LATHA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Vizianagaram
|
AP-02-028-014-012/010073
(SARIKA)
|
0202028000NRG25240420240676874
|
25/04/2024
|
Paidinayudu
|
0202028WL009361
|
Paidinayudu
|
00468
|
UBIN0572764
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295257
|
|
PAIDINAYUDU KOTYADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5455
|
5455
|
|
|
|
|
|
|
|
|
502
|
Vizianagaram
|
AP-02-028-014-012/010334
(SARIKA)
|
0202028000NRG25240420240676984
|
25/04/2024
|
lata
|
0202028WL009361
|
lata
|
00468
|
UBIN0806099
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525295425
|
|
SUVVADA LATHA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Vizianagaram
|
AP-02-028-021-021/020293
(BIYYALAPETA)
|
0202028000NRG25240420240668396
|
25/04/2024
|
Ramayyamma
|
0202028WL009289
|
Ramayyamma
|
00468
|
UBIN0806099
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295351
|
|
BOMMIDI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Vizianagaram
|
AP-02-028-021-021/020435
(BIYYALAPETA)
|
0202028000NRG25240420240668487
|
25/04/2024
|
radha
|
0202028WL009289
|
radha
|
00468
|
UBIN0806099
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295350
|
|
N RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
505
|
Vizianagaram
|
AP-02-028-010-010/010083
(PINAVEMALI)
|
0202028000NRG25240420240656010
|
25/04/2024
|
satish
|
0202028WL009106
|
satish
|
00468
|
UBIN0810657
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3525295519
|
|
ROUTU SATISH
|
UNION BANK OF INDIA(508500)
|
|
506
|
Vizianagaram
|
AP-02-028-010-010/010105
(PINAVEMALI)
|
0202028000NRG25240420240656023
|
25/04/2024
|
Appala Raju
|
0202028WL009106
|
Appala Raju
|
00468
|
UBIN0810657
|
1284
|
1284
|
Processed
|
02/05/2024
|
|
3525295547
|
|
CHINNI APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2374
|
2374
|
|
|
|
|
|
|
|
|
507
|
Vizianagaram
|
AP-02-028-021-021/020285
(BIYYALAPETA)
|
0202028000NRG25240420240668389
|
25/04/2024
|
Krishnaveni
|
0202028WL009289
|
Krishnaveni
|
00468
|
UBIN0813346
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295546
|
|
BEPALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
508
|
Vizianagaram
|
AP-02-028-010-010/010039
(PINAVEMALI)
|
0202028000NRG25240420240655993
|
25/04/2024
|
swati
|
0202028WL009106
|
swati
|
00468
|
UBIN0815543
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295444
|
|
TALADA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Vizianagaram
|
AP-02-028-010-010/010099
(PINAVEMALI)
|
0202028000NRG25240420240656017
|
25/04/2024
|
Adibaabu
|
0202028WL009106
|
Adibaabu
|
00468
|
UBIN0815543
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525295508
|
|
PANDURI ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Vizianagaram
|
AP-02-028-021-021/020536
(BIYYALAPETA)
|
0202028000NRG25240420240668531
|
25/04/2024
|
Varalakshmi
|
0202028WL009289
|
Varalakshmi
|
00468
|
UBIN0815543
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295420
|
|
suryanarayana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
511
|
Vizianagaram
|
AP-02-028-010-010/010107
(PINAVEMALI)
|
0202028000NRG25240420240656137
|
25/04/2024
|
sanyasamma
|
0202028WL009108
|
sanyasamma
|
00468
|
UBIN0822582
|
1332
|
1332
|
Processed
|
02/05/2024
|
|
3525295301
|
|
BHUVANAGIRI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Vizianagaram
|
AP-02-028-010-010/010289
(PINAVEMALI)
|
0202028000NRG25240420240656154
|
25/04/2024
|
adilakshmi
|
0202028WL009108
|
adilakshmi
|
00468
|
UBIN0822582
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295285
|
|
KENGUVA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Vizianagaram
|
AP-02-028-010-010/010306
(PINAVEMALI)
|
0202028000NRG25240420240656075
|
25/04/2024
|
Appalanarasamma
|
0202028WL009106
|
Appalanarasamma
|
00468
|
UBIN0822582
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525295447
|
|
Mrs CHELLURU APPALA NARASAMMA
|
INDIAN BANK(607105)
|
|
514
|
Vizianagaram
|
AP-02-028-010-010/010360
(PINAVEMALI)
|
0202028000NRG25240420240656095
|
25/04/2024
|
Santoshi
|
0202028WL009106
|
Santoshi
|
00468
|
UBIN0822582
|
856
|
856
|
Processed
|
02/05/2024
|
|
3525295449
|
|
GUMMIDI SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Vizianagaram
|
AP-02-028-010-010/010366
(PINAVEMALI)
|
0202028000NRG25240420240656167
|
25/04/2024
|
appayyamma
|
0202028WL009108
|
appayyamma
|
00468
|
UBIN0822582
|
1332
|
1332
|
Processed
|
02/05/2024
|
|
3525295448
|
|
PILLA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Vizianagaram
|
AP-02-028-021-021/020301
(BIYYALAPETA)
|
0202028000NRG25240420240668400
|
25/04/2024
|
Sailada Girish
|
0202028WL009289
|
Sailada Girish
|
00468
|
UBIN0822582
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295559
|
|
SAILADA GIRISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7100
|
7100
|
|
|
|
|
|
|
|
|
517
|
Vizianagaram
|
AP-02-028-021-021/020538
(BIYYALAPETA)
|
0202028000NRG25240420240668533
|
25/04/2024
|
Pydamma
|
0202028WL009289
|
Pydamma
|
00468
|
UBIN0824534
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295384
|
|
NARAMSETTI PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
518
|
Vizianagaram
|
AP-02-028-014-012/010051
(SARIKA)
|
0202028000NRG25240420240676861
|
25/04/2024
|
LAkshMI
|
0202028WL009361
|
LAkshMI
|
00468
|
UBIN0827657
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295032
|
|
MANCHALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Vizianagaram
|
AP-02-028-021-021/020014
(BIYYALAPETA)
|
0202028000NRG25240420240668280
|
25/04/2024
|
Appayyamma
|
0202028WL009289
|
Appayyamma
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295387
|
|
MRS SAILADA APPAYAMMA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Vizianagaram
|
AP-02-028-021-021/020028
(BIYYALAPETA)
|
0202028000NRG25240420240668285
|
25/04/2024
|
Raamulamma
|
0202028WL009289
|
Raamulamma
|
00468
|
UBIN0827657
|
975
|
975
|
Processed
|
02/05/2024
|
|
3525295404
|
|
SUNKARI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Vizianagaram
|
AP-02-028-021-021/020041
(BIYYALAPETA)
|
0202028000NRG25240420240668292
|
25/04/2024
|
Ramadevi
|
0202028WL009289
|
Ramadevi
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295042
|
|
KOYYANA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
522
|
Vizianagaram
|
AP-02-028-021-021/020044
(BIYYALAPETA)
|
0202028000NRG25240420240668295
|
25/04/2024
|
BamgaarammA
|
0202028WL009289
|
BamgaarammA
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295024
|
|
NAMMI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Vizianagaram
|
AP-02-028-021-021/020053
(BIYYALAPETA)
|
0202028000NRG25240420240668299
|
25/04/2024
|
Krishna
|
0202028WL009289
|
Krishna
|
00468
|
UBIN0827657
|
780
|
780
|
Processed
|
02/05/2024
|
|
3525295025
|
|
KILANI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Vizianagaram
|
AP-02-028-021-021/020054
(BIYYALAPETA)
|
0202028000NRG25240420240668302
|
25/04/2024
|
Naaraayanamma
|
0202028WL009289
|
Naaraayanamma
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295040
|
|
BIYYALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Vizianagaram
|
AP-02-028-021-021/020054
(BIYYALAPETA)
|
0202028000NRG25240420240668301
|
25/04/2024
|
Raamayyamma
|
0202028WL009289
|
Raamayyamma
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295035
|
|
RAAMAYYAMMA BIYYAALA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Vizianagaram
|
AP-02-028-021-021/020074
(BIYYALAPETA)
|
0202028000NRG25240420240668309
|
25/04/2024
|
Appalakonda
|
0202028WL009289
|
Appalakonda
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295400
|
|
ALLABOYINA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Vizianagaram
|
AP-02-028-021-021/020096
(BIYYALAPETA)
|
0202028000NRG25240420240668316
|
25/04/2024
|
Ramanamma
|
0202028WL009289
|
Ramanamma
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525295031
|
|
NARAMSETTY RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Vizianagaram
|
AP-02-028-021-021/020098
(BIYYALAPETA)
|
0202028000NRG25240420240668317
|
25/04/2024
|
Narasiyya
|
0202028WL009289
|
Narasiyya
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295034
|
|
MR TADDI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
529
|
Vizianagaram
|
AP-02-028-021-021/020110
(BIYYALAPETA)
|
0202028000NRG25240420240668326
|
25/04/2024
|
Lakshmi
|
0202028WL009289
|
Lakshmi
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295386
|
|
BUTTALA ADILAKSHMI
|
BANK OF BARODA(606985)
|
|
530
|
Vizianagaram
|
AP-02-028-021-021/020115
(BIYYALAPETA)
|
0202028000NRG25240420240668329
|
25/04/2024
|
suryakantham
|
0202028WL009289
|
suryakantham
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295019
|
|
MRS KORADA SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
Vizianagaram
|
AP-02-028-021-021/020118
(BIYYALAPETA)
|
0202028000NRG25240420240668330
|
25/04/2024
|
SanyasammA
|
0202028WL009289
|
SanyasammA
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295385
|
|
TADDI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Vizianagaram
|
AP-02-028-021-021/020199
(BIYYALAPETA)
|
0202028000NRG25240420240668350
|
25/04/2024
|
appamma
|
0202028WL009289
|
appamma
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295020
|
|
PAMALA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Vizianagaram
|
AP-02-028-021-021/020210
(BIYYALAPETA)
|
0202028000NRG25240420240668354
|
25/04/2024
|
Appayyamma
|
0202028WL009289
|
Appayyamma
|
00468
|
UBIN0827657
|
195
|
195
|
Processed
|
02/05/2024
|
|
3525295023
|
|
APPAYYAMMA ALABOYINA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Vizianagaram
|
AP-02-028-021-021/020215
(BIYYALAPETA)
|
0202028000NRG25240420240668355
|
25/04/2024
|
Pentamma
|
0202028WL009289
|
Pentamma
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295394
|
|
SUNKARI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Vizianagaram
|
AP-02-028-021-021/020216
(BIYYALAPETA)
|
0202028000NRG25240420240668356
|
25/04/2024
|
Ramanamma
|
0202028WL009289
|
Ramanamma
|
00468
|
UBIN0827657
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295393
|
|
MRS BADDU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Vizianagaram
|
AP-02-028-021-021/020225
(BIYYALAPETA)
|
0202028000NRG25240420240668362
|
25/04/2024
|
SATYAVATHI
|
0202028WL009289
|
SATYAVATHI
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525294878
|
|
KAGITHA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Vizianagaram
|
AP-02-028-021-021/020228
(BIYYALAPETA)
|
0202028000NRG25240420240668363
|
25/04/2024
|
Gouri
|
0202028WL009289
|
Gouri
|
00468
|
UBIN0827657
|
975
|
975
|
Processed
|
02/05/2024
|
|
3525295450
|
|
KUPPA GOWRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
538
|
Vizianagaram
|
AP-02-028-021-021/020236
(BIYYALAPETA)
|
0202028000NRG25240420240668368
|
25/04/2024
|
venkatalakshmi
|
0202028WL009289
|
venkatalakshmi
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295538
|
|
PATHIVADA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Vizianagaram
|
AP-02-028-021-021/020241
(BIYYALAPETA)
|
0202028000NRG25240420240668369
|
25/04/2024
|
lakshmi
|
0202028WL009289
|
lakshmi
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295399
|
|
MUDDADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Vizianagaram
|
AP-02-028-021-021/020262
(BIYYALAPETA)
|
0202028000NRG25240420240668377
|
25/04/2024
|
Narasamma
|
0202028WL009289
|
Narasamma
|
00468
|
UBIN0827657
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295397
|
|
GUNTUMANI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
541
|
Vizianagaram
|
AP-02-028-021-021/020264
(BIYYALAPETA)
|
0202028000NRG25240420240668379
|
25/04/2024
|
Surappayyamma
|
0202028WL009289
|
Surappayyamma
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295389
|
|
BIYYALA SURAPPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Vizianagaram
|
AP-02-028-021-021/020299
(BIYYALAPETA)
|
0202028000NRG25240420240668397
|
25/04/2024
|
chinnammi
|
0202028WL009289
|
chinnammi
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295027
|
|
YANDRAPU CHINNAMMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Vizianagaram
|
AP-02-028-021-021/020313
(BIYYALAPETA)
|
0202028000NRG25240420240668407
|
25/04/2024
|
eswaramma
|
0202028WL009289
|
eswaramma
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295388
|
|
DIMILI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Vizianagaram
|
AP-02-028-021-021/020314
(BIYYALAPETA)
|
0202028000NRG25240420240668408
|
25/04/2024
|
Satyavati
|
0202028WL009289
|
Satyavati
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295392
|
|
YADLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Vizianagaram
|
AP-02-028-021-021/020320
(BIYYALAPETA)
|
0202028000NRG25240420240668413
|
25/04/2024
|
Krishnamma
|
0202028WL009289
|
Krishnamma
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295391
|
|
BADUKONDA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
546
|
Vizianagaram
|
AP-02-028-021-021/020329
(BIYYALAPETA)
|
0202028000NRG25240420240668417
|
25/04/2024
|
sunita
|
0202028WL009289
|
sunita
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295396
|
|
NARAMSETTI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Vizianagaram
|
AP-02-028-021-021/020332
(BIYYALAPETA)
|
0202028000NRG25240420240668421
|
25/04/2024
|
Kuppa Pentamma
|
0202028WL009289
|
Kuppa Pentamma
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295052
|
|
PENTAMMA KUPPA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Vizianagaram
|
AP-02-028-021-021/020350
(BIYYALAPETA)
|
0202028000NRG25240420240668434
|
25/04/2024
|
kalavati
|
0202028WL009289
|
kalavati
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295496
|
|
MRS SUNKARI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Vizianagaram
|
AP-02-028-021-021/020355
(BIYYALAPETA)
|
0202028000NRG25240420240668435
|
25/04/2024
|
pydiraju
|
0202028WL009289
|
pydiraju
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295395
|
|
BADDU PAIDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
550
|
Vizianagaram
|
AP-02-028-021-021/020380
(BIYYALAPETA)
|
0202028000NRG25240420240668446
|
25/04/2024
|
adilakshmi
|
0202028WL009289
|
adilakshmi
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295403
|
|
VEMPADAPU ADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Vizianagaram
|
AP-02-028-021-021/020386
(BIYYALAPETA)
|
0202028000NRG25240420240668451
|
25/04/2024
|
lakshmi
|
0202028WL009289
|
lakshmi
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295036
|
|
BUTTALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Vizianagaram
|
AP-02-028-021-021/020388
(BIYYALAPETA)
|
0202028000NRG25240420240668452
|
25/04/2024
|
lakshmi
|
0202028WL009289
|
lakshmi
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295037
|
|
KUPPA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Vizianagaram
|
AP-02-028-021-021/020395
(BIYYALAPETA)
|
0202028000NRG25240420240668454
|
25/04/2024
|
ramulamma
|
0202028WL009289
|
ramulamma
|
00468
|
UBIN0827657
|
800
|
800
|
Processed
|
02/05/2024
|
|
3525295045
|
|
NARAMSETTY RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Vizianagaram
|
AP-02-028-021-021/020407
(BIYYALAPETA)
|
0202028000NRG25240420240668466
|
25/04/2024
|
babaji
|
0202028WL009289
|
babaji
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295390
|
|
MUDDADA BABAJI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Vizianagaram
|
AP-02-028-021-021/020409
(BIYYALAPETA)
|
0202028000NRG25240420240668467
|
25/04/2024
|
ramulamma
|
0202028WL009289
|
ramulamma
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295043
|
|
MRS ALABOINA RAMULAMMA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Vizianagaram
|
AP-02-028-021-021/020412
(BIYYALAPETA)
|
0202028000NRG25240420240668473
|
25/04/2024
|
seetamma
|
0202028WL009289
|
seetamma
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295401
|
|
KOYYANA SITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Vizianagaram
|
AP-02-028-021-021/020416
(BIYYALAPETA)
|
0202028000NRG25240420240668474
|
25/04/2024
|
annapurna
|
0202028WL009289
|
annapurna
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295438
|
|
NARAMSETTI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Vizianagaram
|
AP-02-028-021-021/020432
(BIYYALAPETA)
|
0202028000NRG25240420240668485
|
25/04/2024
|
AnnapoornA
|
0202028WL009289
|
AnnapoornA
|
00468
|
UBIN0827657
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525295482
|
|
NARAMSETTI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Vizianagaram
|
AP-02-028-021-021/020444
(BIYYALAPETA)
|
0202028000NRG25240420240668495
|
25/04/2024
|
AppayyammA
|
0202028WL009289
|
AppayyammA
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295398
|
|
ALABOINA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Vizianagaram
|
AP-02-028-021-021/020445
(BIYYALAPETA)
|
0202028000NRG25240420240668496
|
25/04/2024
|
kumari
|
0202028WL009289
|
kumari
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295520
|
|
MADEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Vizianagaram
|
AP-02-028-021-021/020454
(BIYYALAPETA)
|
0202028000NRG25240420240668501
|
25/04/2024
|
bhavani
|
0202028WL009289
|
bhavani
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295402
|
|
NARAMSETTI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Vizianagaram
|
AP-02-028-021-021/020460
(BIYYALAPETA)
|
0202028000NRG25240420240668504
|
25/04/2024
|
yallamma
|
0202028WL009289
|
yallamma
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295437
|
|
BHUTTALA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Vizianagaram
|
AP-02-028-021-021/020477
(BIYYALAPETA)
|
0202028000NRG25240420240668513
|
25/04/2024
|
appalanarasamma
|
0202028WL009289
|
appalanarasamma
|
00468
|
UBIN0827657
|
780
|
780
|
Processed
|
02/05/2024
|
|
3525295521
|
|
KOYYANA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Vizianagaram
|
AP-02-028-021-021/020478
(BIYYALAPETA)
|
0202028000NRG25240420240668514
|
25/04/2024
|
VenkataswamY
|
0202028WL009289
|
VenkataswamY
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295022
|
|
BANKA VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
565
|
Vizianagaram
|
AP-02-028-021-021/020492
(BIYYALAPETA)
|
0202028000NRG25240420240668517
|
25/04/2024
|
adilakshmi
|
0202028WL009289
|
adilakshmi
|
00468
|
UBIN0827657
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525295033
|
|
NARAMSETTI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Vizianagaram
|
AP-02-028-021-021/020493
(BIYYALAPETA)
|
0202028000NRG25240420240668518
|
25/04/2024
|
Appalapaidamma
|
0202028WL009289
|
Appalapaidamma
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295044
|
|
NANDA APPALA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Vizianagaram
|
AP-02-028-021-021/020502
(BIYYALAPETA)
|
0202028000NRG25240420240668520
|
25/04/2024
|
Lakshmi
|
0202028WL009289
|
Lakshmi
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295026
|
|
MUDDADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Vizianagaram
|
AP-02-028-021-021/020526
(BIYYALAPETA)
|
0202028000NRG25240420240668527
|
25/04/2024
|
laxmi
|
0202028WL009289
|
laxmi
|
00468
|
UBIN0827657
|
800
|
800
|
Processed
|
02/05/2024
|
|
3525295497
|
|
KOSARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Vizianagaram
|
AP-02-028-021-021/020537
(BIYYALAPETA)
|
0202028000NRG25240420240668532
|
25/04/2024
|
yamuna
|
0202028WL009289
|
yamuna
|
00468
|
UBIN0827657
|
975
|
975
|
Processed
|
02/05/2024
|
|
3525295018
|
|
BIYYALA YAMUNA
|
CANARA BANK(508532)
|
|
570
|
Vizianagaram
|
AP-02-028-021-021/020539
(BIYYALAPETA)
|
0202028000NRG25240420240668534
|
25/04/2024
|
ganga
|
0202028WL009289
|
ganga
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295041
|
|
KOYYANA GANGA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Vizianagaram
|
AP-02-028-021-021/020542
(BIYYALAPETA)
|
0202028000NRG25240420240668535
|
25/04/2024
|
ADILAXMI
|
0202028WL009289
|
ADILAXMI
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295021
|
|
MISS BADDU ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Vizianagaram
|
AP-02-028-021-021/020544
(BIYYALAPETA)
|
0202028000NRG25240420240668536
|
25/04/2024
|
bhavani
|
0202028WL009289
|
bhavani
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295054
|
|
MUDDANA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Vizianagaram
|
AP-02-028-021-021/020550
(BIYYALAPETA)
|
0202028000NRG25240420240668538
|
25/04/2024
|
Swathi
|
0202028WL009289
|
Swathi
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295029
|
|
YANDRAPU SWATHI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Vizianagaram
|
AP-02-028-021-021/20551
(BIYYALAPETA)
|
0202028000NRG25240420240668539
|
25/04/2024
|
Pedda Adilakshmi
|
0202028WL009289
|
Pedda Adilakshmi
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295030
|
|
PEDDA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Vizianagaram
|
AP-02-028-021-021/20565
(BIYYALAPETA)
|
0202028000NRG25240420240668546
|
25/04/2024
|
TAddi Satyavathi
|
0202028WL009289
|
TAddi Satyavathi
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295038
|
|
TAADDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Vizianagaram
|
AP-02-028-021-021/20569
(BIYYALAPETA)
|
0202028000NRG25240420240668547
|
25/04/2024
|
BADDU SATYAVATHI
|
0202028WL009289
|
BADDU SATYAVATHI
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525294879
|
|
KRISHNA SATYAVARHI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Vizianagaram
|
AP-02-028-021-021/40399
(BIYYALAPETA)
|
0202028000NRG25240420240668548
|
25/04/2024
|
Aruna
|
0202028WL009289
|
Aruna
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525294877
|
|
ALLABOINA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Vizianagaram
|
AP-02-028-021-021/40400
(BIYYALAPETA)
|
0202028000NRG25240420240668549
|
25/04/2024
|
Gowri
|
0202028WL009289
|
Gowri
|
00468
|
UBIN0827657
|
585
|
585
|
Processed
|
02/05/2024
|
|
3525295028
|
|
TADDI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
579
|
Vizianagaram
|
AP-02-028-021-021/40402
(BIYYALAPETA)
|
0202028000NRG25240420240668550
|
25/04/2024
|
Sailaja
|
0202028WL009289
|
Sailaja
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295053
|
|
CHANDAKA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Vizianagaram
|
AP-02-028-021-021/40405
(BIYYALAPETA)
|
0202028000NRG25240420240668551
|
25/04/2024
|
Dimili Rajeswari
|
0202028WL009289
|
Dimili Rajeswari
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295039
|
|
DIMILI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70955
|
70955
|
|
|
|
|
|
|
|
|
581
|
Vizianagaram
|
AP-02-028-014-012/010499
(SARIKA)
|
0202028000NRG25240420240677053
|
25/04/2024
|
Paidamma
|
0202028WL009361
|
Paidamma
|
00468
|
UBIN0904341
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295423
|
|
GANGIREDDY PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
582
|
Vizianagaram
|
AP-02-028-010-010/010141
(PINAVEMALI)
|
0202028000NRG25240420240656034
|
25/04/2024
|
Chinnammalu
|
0202028WL009106
|
Chinnammalu
|
00468
|
UBIN0921246
|
872
|
872
|
Processed
|
02/05/2024
|
|
3525295446
|
|
ADAPA CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
583
|
Vizianagaram
|
AP-02-028-014-012/010271
(SARIKA)
|
0202028000NRG25240420240676955
|
25/04/2024
|
Lakshmii
|
0202028WL009361
|
Lakshmii
|
00684
|
APGV0002263
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295418
|
|
Mrs LAKSHMI YERRABOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
584
|
Vizianagaram
|
AP-02-028-021-021/020365
(BIYYALAPETA)
|
0202028000NRG25240420240668441
|
25/04/2024
|
adilakshmi
|
0202028WL009289
|
adilakshmi
|
00684
|
APGV0002278
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295443
|
|
Mrs ADI LAKSHMI BADDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Vizianagaram
|
AP-02-028-021-021/020508
(BIYYALAPETA)
|
0202028000NRG25240420240668523
|
25/04/2024
|
Paidamma
|
0202028WL009289
|
Paidamma
|
00684
|
APGV0002278
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295556
|
|
Mrs PAIDAMMA MUDDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
586
|
Vizianagaram
|
AP-02-028-010-010/010008
(PINAVEMALI)
|
0202028000NRG25240420240655982
|
25/04/2024
|
Syaamala
|
0202028WL009106
|
Syaamala
|
00684
|
APGV0002279
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295326
|
|
Mrs TADDI SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Vizianagaram
|
AP-02-028-010-010/010009
(PINAVEMALI)
|
0202028000NRG25240420240655983
|
25/04/2024
|
Suribaabu
|
0202028WL009106
|
Suribaabu
|
00684
|
APGV0002279
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295487
|
|
Mr NAMMI SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Vizianagaram
|
AP-02-028-010-010/010010
(PINAVEMALI)
|
0202028000NRG25240420240655985
|
25/04/2024
|
Satyavamma
|
0202028WL009106
|
Satyavamma
|
00684
|
APGV0002279
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3525295335
|
|
Mrs PITTA SATYAVATHI
|
INDIAN BANK(607105)
|
|
589
|
Vizianagaram
|
AP-02-028-010-010/010015
(PINAVEMALI)
|
0202028000NRG25240420240656126
|
25/04/2024
|
Jaggayyamma
|
0202028WL009108
|
Jaggayyamma
|
00684
|
APGV0002279
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3525295307
|
|
Mrs POTUNRU JAGGAYAMMA
|
INDIAN BANK(607105)
|
|
590
|
Vizianagaram
|
AP-02-028-010-010/010023
(PINAVEMALI)
|
0202028000NRG25240420240655988
|
25/04/2024
|
Ramaaravu
|
0202028WL009106
|
Ramaaravu
|
00684
|
APGV0002279
|
675
|
675
|
Processed
|
02/05/2024
|
|
3525295343
|
|
Mr Kuramana Ramarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Vizianagaram
|
AP-02-028-010-010/010027
(PINAVEMALI)
|
0202028000NRG25240420240655990
|
25/04/2024
|
Appayyamma
|
0202028WL009106
|
Appayyamma
|
00684
|
APGV0002279
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3525295540
|
|
TADDI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Vizianagaram
|
AP-02-028-010-010/010030
(PINAVEMALI)
|
0202028000NRG25240420240656127
|
25/04/2024
|
Appalakomda
|
0202028WL009108
|
Appalakomda
|
00684
|
APGV0002279
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3525295327
|
|
Mrs ALABONU APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Vizianagaram
|
AP-02-028-010-010/010042
(PINAVEMALI)
|
0202028000NRG25240420240656130
|
25/04/2024
|
Appayyamma
|
0202028WL009108
|
Appayyamma
|
00684
|
APGV0002279
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3525295455
|
|
KONA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Vizianagaram
|
AP-02-028-010-010/010044
(PINAVEMALI)
|
0202028000NRG25240420240655995
|
25/04/2024
|
Mutyaalamma
|
0202028WL009106
|
Mutyaalamma
|
00684
|
APGV0002279
|
880
|
880
|
Processed
|
03/05/2024
|
|
3525295298
|
|
Mrs SHONTYANA MUTYALAMMA
|
INDIAN BANK(607105)
|
|
595
|
Vizianagaram
|
AP-02-028-010-010/010055
(PINAVEMALI)
|
0202028000NRG25240420240656000
|
25/04/2024
|
mamGA
|
0202028WL009106
|
mamGA
|
00684
|
APGV0002279
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295003
|
|
Miss MASADA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Vizianagaram
|
AP-02-028-010-010/010059
(PINAVEMALI)
|
0202028000NRG25240420240656003
|
25/04/2024
|
Ernamma
|
0202028WL009106
|
Ernamma
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525295512
|
|
ALABONU YERNAMMA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Vizianagaram
|
AP-02-028-010-010/010067
(PINAVEMALI)
|
0202028000NRG25240420240656006
|
25/04/2024
|
Lakshmi
|
0202028WL009106
|
Lakshmi
|
00684
|
APGV0002279
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295341
|
|
Mrs Sunkari Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Vizianagaram
|
AP-02-028-010-010/010076
(PINAVEMALI)
|
0202028000NRG25240420240656009
|
25/04/2024
|
NAAGARAJU
|
0202028WL009106
|
NAAGARAJU
|
00684
|
APGV0002279
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3525295486
|
|
Mr NAGARAJU BASANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Vizianagaram
|
AP-02-028-010-010/010077
(PINAVEMALI)
|
0202028000NRG25240420240656134
|
25/04/2024
|
Ravanamma
|
0202028WL009108
|
Ravanamma
|
00684
|
APGV0002279
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525295306
|
|
Mrs KONCHADA RAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Vizianagaram
|
AP-02-028-010-010/010089
(PINAVEMALI)
|
0202028000NRG25240420240656012
|
25/04/2024
|
Daalamma
|
0202028WL009106
|
Daalamma
|
00684
|
APGV0002279
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525295297
|
|
Mrs DEVUPALLI DALAMMA
|
INDIAN BANK(607105)
|
|
601
|
Vizianagaram
|
AP-02-028-010-010/010092
(PINAVEMALI)
|
0202028000NRG25240420240656136
|
25/04/2024
|
appalakonda
|
0202028WL009108
|
appalakonda
|
00684
|
APGV0002279
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3525295348
|
|
Mrs KONA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Vizianagaram
|
AP-02-028-010-010/010099
(PINAVEMALI)
|
0202028000NRG25240420240656018
|
25/04/2024
|
satyawatI
|
0202028WL009106
|
satyawatI
|
00684
|
APGV0002279
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295460
|
|
Mrs PANDURI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Vizianagaram
|
AP-02-028-010-010/010104
(PINAVEMALI)
|
0202028000NRG25240420240656021
|
25/04/2024
|
Iswaramma
|
0202028WL009106
|
Iswaramma
|
00684
|
APGV0002279
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295337
|
|
Mrs CHINNI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Vizianagaram
|
AP-02-028-010-010/010110
(PINAVEMALI)
|
0202028000NRG25240420240656139
|
25/04/2024
|
Ellamma
|
0202028WL009108
|
Ellamma
|
00684
|
APGV0002279
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3525295465
|
|
Mrs ALABONU YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Vizianagaram
|
AP-02-028-010-010/010117
(PINAVEMALI)
|
0202028000NRG25240420240656027
|
25/04/2024
|
Maaramma
|
0202028WL009106
|
Maaramma
|
00684
|
APGV0002279
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3525295331
|
|
Mrs ALABONU MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Vizianagaram
|
AP-02-028-010-010/010134
(PINAVEMALI)
|
0202028000NRG25240420240656032
|
25/04/2024
|
Sanyaasiraavu
|
0202028WL009106
|
Sanyaasiraavu
|
00684
|
APGV0002279
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295458
|
|
Mr BALI SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Vizianagaram
|
AP-02-028-010-010/010136
(PINAVEMALI)
|
0202028000NRG25240420240656140
|
25/04/2024
|
Suryanaaraayana
|
0202028WL009108
|
Suryanaaraayana
|
00684
|
APGV0002279
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3525295303
|
|
Mr ALABONU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Vizianagaram
|
AP-02-028-010-010/010141
(PINAVEMALI)
|
0202028000NRG25240420240656035
|
25/04/2024
|
Apparao
|
0202028WL009106
|
Apparao
|
00684
|
APGV0002279
|
654
|
654
|
Processed
|
02/05/2024
|
|
3525295488
|
|
Mr APPARAO S ADAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Vizianagaram
|
AP-02-028-010-010/010145
(PINAVEMALI)
|
0202028000NRG25240420240656036
|
25/04/2024
|
Krishnamma
|
0202028WL009106
|
Krishnamma
|
00684
|
APGV0002279
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295336
|
|
Mrs TADDI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Vizianagaram
|
AP-02-028-010-010/010151
(PINAVEMALI)
|
0202028000NRG25240420240656038
|
25/04/2024
|
Suramma
|
0202028WL009106
|
Suramma
|
00684
|
APGV0002279
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525295296
|
|
Mrs UDETI SURAMMA
|
INDIAN BANK(607105)
|
|
611
|
Vizianagaram
|
AP-02-028-010-010/010155
(PINAVEMALI)
|
0202028000NRG25240420240656039
|
25/04/2024
|
Appayyamma
|
0202028WL009106
|
Appayyamma
|
00684
|
APGV0002279
|
660
|
660
|
Processed
|
02/05/2024
|
|
3525295339
|
|
Mrs PADALA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Vizianagaram
|
AP-02-028-010-010/010168
(PINAVEMALI)
|
0202028000NRG25240420240656041
|
25/04/2024
|
Appayyamma
|
0202028WL009106
|
Appayyamma
|
00684
|
APGV0002279
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295347
|
|
CHANDAKA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Vizianagaram
|
AP-02-028-010-010/010169
(PINAVEMALI)
|
0202028000NRG25240420240656042
|
25/04/2024
|
Yarrayyamma
|
0202028WL009106
|
Yarrayyamma
|
00684
|
APGV0002279
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3525295459
|
|
Mrs YERRAMMA CHANDAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Vizianagaram
|
AP-02-028-010-010/010175
(PINAVEMALI)
|
0202028000NRG25240420240656043
|
25/04/2024
|
Gamga
|
0202028WL009106
|
Gamga
|
00684
|
APGV0002279
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3525295324
|
|
Mrs GUDDALA GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Vizianagaram
|
AP-02-028-010-010/010176
(PINAVEMALI)
|
0202028000NRG25240420240656044
|
25/04/2024
|
Bangaramma
|
0202028WL009106
|
Bangaramma
|
00684
|
APGV0002279
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525295470
|
|
Mrs TADDI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Vizianagaram
|
AP-02-028-010-010/010179
(PINAVEMALI)
|
0202028000NRG25240420240656046
|
25/04/2024
|
Ernamma
|
0202028WL009106
|
Ernamma
|
00684
|
APGV0002279
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3525295469
|
|
Mrs TADDI YARNIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Vizianagaram
|
AP-02-028-010-010/010179
(PINAVEMALI)
|
0202028000NRG25240420240656045
|
25/04/2024
|
Paidiraju
|
0202028WL009106
|
Paidiraju
|
00684
|
APGV0002279
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3525295457
|
|
Mr THADDI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Vizianagaram
|
AP-02-028-010-010/010183
(PINAVEMALI)
|
0202028000NRG25240420240656047
|
25/04/2024
|
Bangaramma
|
0202028WL009106
|
Bangaramma
|
00684
|
APGV0002279
|
660
|
660
|
Processed
|
02/05/2024
|
|
3525295518
|
|
Mrs BANGARAMMA TALADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Vizianagaram
|
AP-02-028-010-010/010188
(PINAVEMALI)
|
0202028000NRG25240420240656048
|
25/04/2024
|
Appayyamma
|
0202028WL009106
|
Appayyamma
|
00684
|
APGV0002279
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295334
|
|
Mrs TADDI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Vizianagaram
|
AP-02-028-010-010/010193
(PINAVEMALI)
|
0202028000NRG25240420240656049
|
25/04/2024
|
Nagamani
|
0202028WL009106
|
Nagamani
|
00684
|
APGV0002279
|
220
|
220
|
Processed
|
02/05/2024
|
|
3525295332
|
|
Mrs THOTA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Vizianagaram
|
AP-02-028-010-010/010196
(PINAVEMALI)
|
0202028000NRG25240420240656051
|
25/04/2024
|
Sanyasamma
|
0202028WL009106
|
Sanyasamma
|
00684
|
APGV0002279
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3525295330
|
|
Mrs TADDI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Vizianagaram
|
AP-02-028-010-010/010198
(PINAVEMALI)
|
0202028000NRG25240420240656143
|
25/04/2024
|
Sudha
|
0202028WL009108
|
Sudha
|
00684
|
APGV0002279
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3525295333
|
|
Mrs PAILA SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Vizianagaram
|
AP-02-028-010-010/010203
(PINAVEMALI)
|
0202028000NRG25240420240656054
|
25/04/2024
|
Satyavati
|
0202028WL009106
|
Satyavati
|
00684
|
APGV0002279
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525295461
|
|
Mrs BALI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Vizianagaram
|
AP-02-028-010-010/010207
(PINAVEMALI)
|
0202028000NRG25240420240656144
|
25/04/2024
|
Gouri
|
0202028WL009108
|
Gouri
|
00684
|
APGV0002279
|
1332
|
1332
|
Processed
|
02/05/2024
|
|
3525295462
|
|
Mrs BASANA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Vizianagaram
|
AP-02-028-010-010/010224
(PINAVEMALI)
|
0202028000NRG25240420240656057
|
25/04/2024
|
Suseela
|
0202028WL009106
|
Suseela
|
00684
|
APGV0002279
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295323
|
|
Mrs SABBAVARAPU SUSILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Vizianagaram
|
AP-02-028-010-010/010225
(PINAVEMALI)
|
0202028000NRG25240420240656058
|
25/04/2024
|
Jyoti
|
0202028WL009106
|
Jyoti
|
00684
|
APGV0002279
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3525295524
|
|
Ms SRIRAMULA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Vizianagaram
|
AP-02-028-010-010/010235
(PINAVEMALI)
|
0202028000NRG25240420240656146
|
25/04/2024
|
Lakshmi
|
0202028WL009108
|
Lakshmi
|
00684
|
APGV0002279
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295463
|
|
Mrs SRIRAMULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Vizianagaram
|
AP-02-028-010-010/010257
(PINAVEMALI)
|
0202028000NRG25240420240656149
|
25/04/2024
|
Ramanamma
|
0202028WL009108
|
Ramanamma
|
00684
|
APGV0002279
|
210
|
210
|
Processed
|
02/05/2024
|
|
3525295464
|
|
Mrs KUNUKU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Vizianagaram
|
AP-02-028-010-010/010261
(PINAVEMALI)
|
0202028000NRG25240420240656151
|
25/04/2024
|
Simhachalam
|
0202028WL009108
|
Simhachalam
|
00684
|
APGV0002279
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3525295345
|
|
Miss ALABONU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Vizianagaram
|
AP-02-028-010-010/010266
(PINAVEMALI)
|
0202028000NRG25240420240656067
|
25/04/2024
|
Konda
|
0202028WL009106
|
Konda
|
00684
|
APGV0002279
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295329
|
|
Mrs SRIRAMULA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Vizianagaram
|
AP-02-028-010-010/010267
(PINAVEMALI)
|
0202028000NRG25240420240656068
|
25/04/2024
|
Ellamma
|
0202028WL009106
|
Ellamma
|
00684
|
APGV0002279
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3525295484
|
|
Mrs PINNINTI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Vizianagaram
|
AP-02-028-010-010/010276
(PINAVEMALI)
|
0202028000NRG25240420240656152
|
25/04/2024
|
appalnaidu
|
0202028WL009108
|
appalnaidu
|
00684
|
APGV0002279
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3525295280
|
|
Mr ALABONU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Vizianagaram
|
AP-02-028-010-010/010278
(PINAVEMALI)
|
0202028000NRG25240420240656070
|
25/04/2024
|
Kondamma
|
0202028WL009106
|
Kondamma
|
00684
|
APGV0002279
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3525295494
|
|
CHANDAKA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Vizianagaram
|
AP-02-028-010-010/010281
(PINAVEMALI)
|
0202028000NRG25240420240656071
|
25/04/2024
|
Appalakomda
|
0202028WL009106
|
Appalakomda
|
00684
|
APGV0002279
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525295328
|
|
Mrs KOTHAPALLI APPALA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Vizianagaram
|
AP-02-028-010-010/010293
(PINAVEMALI)
|
0202028000NRG25240420240656155
|
25/04/2024
|
SankarammA
|
0202028WL009108
|
SankarammA
|
00684
|
APGV0002279
|
800
|
800
|
Processed
|
02/05/2024
|
|
3525295415
|
|
Mrs KOTTAPALLI SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Vizianagaram
|
AP-02-028-010-010/010303
(PINAVEMALI)
|
0202028000NRG25240420240656073
|
25/04/2024
|
Satyavati
|
0202028WL009106
|
Satyavati
|
00684
|
APGV0002279
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295346
|
|
Mrs MARTHI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Vizianagaram
|
AP-02-028-010-010/010310
(PINAVEMALI)
|
0202028000NRG25240420240656159
|
25/04/2024
|
Ramanamma
|
0202028WL009108
|
Ramanamma
|
00684
|
APGV0002279
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3525295309
|
|
Mrs ALABONU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Vizianagaram
|
AP-02-028-010-010/010311
(PINAVEMALI)
|
0202028000NRG25240420240656160
|
25/04/2024
|
Jyoti
|
0202028WL009108
|
Jyoti
|
00684
|
APGV0002279
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3525295308
|
|
Mrs CHELLURI JOYTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Vizianagaram
|
AP-02-028-010-010/010315
(PINAVEMALI)
|
0202028000NRG25240420240656077
|
25/04/2024
|
Lakshmi
|
0202028WL009106
|
Lakshmi
|
00684
|
APGV0002279
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3525295422
|
|
Mrs MARAI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Vizianagaram
|
AP-02-028-010-010/010319
(PINAVEMALI)
|
0202028000NRG25240420240656161
|
25/04/2024
|
nagamani
|
0202028WL009108
|
nagamani
|
00684
|
APGV0002279
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295532
|
|
Mrs ALABONU NAGAMANI WO SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Vizianagaram
|
AP-02-028-010-010/010321
(PINAVEMALI)
|
0202028000NRG25240420240656162
|
25/04/2024
|
adilakshmi
|
0202028WL009108
|
adilakshmi
|
00684
|
APGV0002279
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525295325
|
|
Miss CHINNI ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Vizianagaram
|
AP-02-028-010-010/010322
(PINAVEMALI)
|
0202028000NRG25240420240656163
|
25/04/2024
|
venkatalakhmi
|
0202028WL009108
|
venkatalakhmi
|
00684
|
APGV0002279
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295305
|
|
Miss MARTHI VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Vizianagaram
|
AP-02-028-010-010/010323
(PINAVEMALI)
|
0202028000NRG25240420240656164
|
25/04/2024
|
appalanarasamma
|
0202028WL009108
|
appalanarasamma
|
00684
|
APGV0002279
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295304
|
|
Miss MARTHI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Vizianagaram
|
AP-02-028-010-010/010330
(PINAVEMALI)
|
0202028000NRG25240420240656080
|
25/04/2024
|
Appalanaidu
|
0202028WL009106
|
Appalanaidu
|
00684
|
APGV0002279
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3525295322
|
|
Mr APPALANAIDU KENGUVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Vizianagaram
|
AP-02-028-010-010/010330
(PINAVEMALI)
|
0202028000NRG25240420240656079
|
25/04/2024
|
appayamma
|
0202028WL009106
|
appayamma
|
00684
|
APGV0002279
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3525295483
|
|
Mrs KENGUVA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Vizianagaram
|
AP-02-028-010-010/010333
(PINAVEMALI)
|
0202028000NRG25240420240656082
|
25/04/2024
|
adilakshmi
|
0202028WL009106
|
adilakshmi
|
00684
|
APGV0002279
|
872
|
872
|
Processed
|
02/05/2024
|
|
3525295489
|
|
CHANDAKA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Vizianagaram
|
AP-02-028-010-010/010338
(PINAVEMALI)
|
0202028000NRG25240420240656084
|
25/04/2024
|
appalaraju
|
0202028WL009106
|
appalaraju
|
00684
|
APGV0002279
|
436
|
436
|
Processed
|
02/05/2024
|
|
3525295514
|
|
MR ALABONU APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
648
|
Vizianagaram
|
AP-02-028-010-010/010338
(PINAVEMALI)
|
0202028000NRG25240420240656085
|
25/04/2024
|
lakshmi
|
0202028WL009106
|
lakshmi
|
00684
|
APGV0002279
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3525295466
|
|
Mrs ALABONU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Vizianagaram
|
AP-02-028-010-010/010339
(PINAVEMALI)
|
0202028000NRG25240420240656086
|
25/04/2024
|
lakshmi
|
0202028WL009106
|
lakshmi
|
00684
|
APGV0002279
|
1290
|
1290
|
Processed
|
02/05/2024
|
|
3525295501
|
|
SONTYANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Vizianagaram
|
AP-02-028-010-010/010348
(PINAVEMALI)
|
0202028000NRG25240420240656089
|
25/04/2024
|
chanti
|
0202028WL009106
|
chanti
|
00684
|
APGV0002279
|
1284
|
1284
|
Processed
|
02/05/2024
|
|
3525295456
|
|
Mrs SURAKATTULA CHANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Vizianagaram
|
AP-02-028-010-010/010349
(PINAVEMALI)
|
0202028000NRG25240420240656166
|
25/04/2024
|
aruna
|
0202028WL009108
|
aruna
|
00684
|
APGV0002279
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295413
|
|
Mrs POTNURU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Vizianagaram
|
AP-02-028-010-010/010350
(PINAVEMALI)
|
0202028000NRG25240420240656090
|
25/04/2024
|
bharathi
|
0202028WL009106
|
bharathi
|
00684
|
APGV0002279
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3525295473
|
|
Mrs KENGUVA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Vizianagaram
|
AP-02-028-010-010/010354
(PINAVEMALI)
|
0202028000NRG25240420240656094
|
25/04/2024
|
Srinu
|
0202028WL009106
|
Srinu
|
00684
|
APGV0002279
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3525295467
|
|
Mr KENGUVA SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Vizianagaram
|
AP-02-028-010-010/010374
(PINAVEMALI)
|
0202028000NRG25240420240656098
|
25/04/2024
|
Appalaraju
|
0202028WL009106
|
Appalaraju
|
00684
|
APGV0002279
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3525295471
|
|
MR APPALARAJU TADDI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Vizianagaram
|
AP-02-028-010-010/010374
(PINAVEMALI)
|
0202028000NRG25240420240656099
|
25/04/2024
|
sridevi
|
0202028WL009106
|
sridevi
|
00684
|
APGV0002279
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3525295468
|
|
Mrs Taddi Sridevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Vizianagaram
|
AP-02-028-010-010/010377
(PINAVEMALI)
|
0202028000NRG25240420240656168
|
25/04/2024
|
Sankara Rao
|
0202028WL009108
|
Sankara Rao
|
00684
|
APGV0002279
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3525295340
|
|
Mr PILLA SHANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Vizianagaram
|
AP-02-028-010-010/010378
(PINAVEMALI)
|
0202028000NRG25240420240656169
|
25/04/2024
|
Seetharamu
|
0202028WL009108
|
Seetharamu
|
00684
|
APGV0002279
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3525295342
|
|
Mrs Chelluru Seetha Ramu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Vizianagaram
|
AP-02-028-010-010/010379
(PINAVEMALI)
|
0202028000NRG25240420240656170
|
25/04/2024
|
Parvati
|
0202028WL009108
|
Parvati
|
00684
|
APGV0002279
|
888
|
888
|
Processed
|
02/05/2024
|
|
3525295312
|
|
Miss MAJJI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Vizianagaram
|
AP-02-028-010-010/010380
(PINAVEMALI)
|
0202028000NRG25240420240656171
|
25/04/2024
|
Yernamma
|
0202028WL009108
|
Yernamma
|
00684
|
APGV0002279
|
666
|
666
|
Processed
|
02/05/2024
|
|
3525295311
|
|
Mrs CHELLURI YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Vizianagaram
|
AP-02-028-010-010/010382
(PINAVEMALI)
|
0202028000NRG25240420240656172
|
25/04/2024
|
Ramayyamma
|
0202028WL009108
|
Ramayyamma
|
00684
|
APGV0002279
|
1332
|
1332
|
Processed
|
02/05/2024
|
|
3525295344
|
|
Mrs Kona Ramayyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Vizianagaram
|
AP-02-028-010-010/010384
(PINAVEMALI)
|
0202028000NRG25240420240656173
|
25/04/2024
|
Santoshi
|
0202028WL009108
|
Santoshi
|
00684
|
APGV0002279
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3525295310
|
|
Mrs ALABONU SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Vizianagaram
|
AP-02-028-010-010/010390
(PINAVEMALI)
|
0202028000NRG25240420240656175
|
25/04/2024
|
Venkatalakshmi
|
0202028WL009108
|
Venkatalakshmi
|
00684
|
APGV0002279
|
1332
|
1332
|
Processed
|
02/05/2024
|
|
3525295414
|
|
Mrs SUNKARI VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Vizianagaram
|
AP-02-028-010-010/010395
(PINAVEMALI)
|
0202028000NRG25240420240656100
|
25/04/2024
|
Kumari
|
0202028WL009106
|
Kumari
|
00684
|
APGV0002279
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295338
|
|
Mrs SUNKARI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Vizianagaram
|
AP-02-028-010-010/010396
(PINAVEMALI)
|
0202028000NRG25240420240656176
|
25/04/2024
|
Sarada
|
0202028WL009108
|
Sarada
|
00684
|
APGV0002279
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295441
|
|
Mrs SRIRAMULA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Vizianagaram
|
AP-02-028-010-010/010398
(PINAVEMALI)
|
0202028000NRG25240420240656177
|
25/04/2024
|
Kondamma
|
0202028WL009108
|
Kondamma
|
00684
|
APGV0002279
|
1332
|
1332
|
Processed
|
02/05/2024
|
|
3525295416
|
|
Mrs Juttada Kondamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Vizianagaram
|
AP-02-028-010-010/010399
(PINAVEMALI)
|
0202028000NRG25240420240656178
|
25/04/2024
|
Govindamma
|
0202028WL009108
|
Govindamma
|
00684
|
APGV0002279
|
1332
|
1332
|
Processed
|
02/05/2024
|
|
3525295313
|
|
Mrs KAYITHI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Vizianagaram
|
AP-02-028-010-010/010408
(PINAVEMALI)
|
0202028000NRG25240420240656103
|
25/04/2024
|
sandhya
|
0202028WL009106
|
sandhya
|
00684
|
APGV0002279
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525295281
|
|
Mrs PESALA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Vizianagaram
|
AP-02-028-010-010/010411
(PINAVEMALI)
|
0202028000NRG25240420240656104
|
25/04/2024
|
Gouri
|
0202028WL009106
|
Gouri
|
00684
|
APGV0002279
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295314
|
|
Ms ALABONU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Vizianagaram
|
AP-02-028-010-010/010419
(PINAVEMALI)
|
0202028000NRG25240420240656180
|
25/04/2024
|
ramunaaiidu
|
0202028WL009108
|
ramunaaiidu
|
00684
|
APGV0002279
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525295498
|
|
Miss SUNKARI RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Vizianagaram
|
AP-02-028-010-010/010430
(PINAVEMALI)
|
0202028000NRG25240420240656106
|
25/04/2024
|
nagamani
|
0202028WL009106
|
nagamani
|
00684
|
APGV0002279
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295282
|
|
MRS PALLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Vizianagaram
|
AP-02-028-010-010/10446
(PINAVEMALI)
|
0202028000NRG25240420240656182
|
25/04/2024
|
BASANA RAVANNAM
|
0202028WL009108
|
BASANA RAVANNAM
|
00684
|
APGV0002279
|
1332
|
1332
|
Processed
|
02/05/2024
|
|
3525295535
|
|
Mrs BASANA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Vizianagaram
|
AP-02-028-010-010/10449
(PINAVEMALI)
|
0202028000NRG25240420240656183
|
25/04/2024
|
Alaboni Devi
|
0202028WL009108
|
Alaboni Devi
|
00684
|
APGV0002279
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3525295550
|
|
Mrs Alaboni Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Vizianagaram
|
AP-02-028-010-010/10455
(PINAVEMALI)
|
0202028000NRG25240420240656111
|
25/04/2024
|
Pavani
|
0202028WL009106
|
Pavani
|
00684
|
APGV0002279
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525295565
|
|
Mrs REVALLA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Vizianagaram
|
AP-02-028-010-010/10456
(PINAVEMALI)
|
0202028000NRG25240420240656184
|
25/04/2024
|
Mekala Sravani
|
0202028WL009108
|
Mekala Sravani
|
00684
|
APGV0002279
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525295552
|
|
MISS JADA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Vizianagaram
|
AP-02-028-010-010/10458
(PINAVEMALI)
|
0202028000NRG25240420240656185
|
25/04/2024
|
Sriramula Buchi Babu
|
0202028WL009108
|
Sriramula Buchi Babu
|
00684
|
APGV0002279
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525295554
|
|
Mrs SRIRAMULA BUTCHI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Vizianagaram
|
AP-02-028-014-012/010280
(SARIKA)
|
0202028000NRG25240420240676960
|
25/04/2024
|
subbalakshmiI
|
0202028WL009361
|
subbalakshmiI
|
00684
|
APGV0002279
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295513
|
|
Mrs KAMAVARAPU SUBBA LAXMI W O PENT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Vizianagaram
|
AP-02-028-014-012/010352
(SARIKA)
|
0202028000NRG25240420240676995
|
25/04/2024
|
eswaramma
|
0202028WL009361
|
eswaramma
|
00684
|
APGV0002279
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525295481
|
|
Mrs GANGIREDLA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Vizianagaram
|
AP-02-028-014-012/010382
(SARIKA)
|
0202028000NRG25240420240677006
|
25/04/2024
|
Lakshmi
|
0202028WL009361
|
Lakshmi
|
00684
|
APGV0002279
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295419
|
|
Mrs PINNINTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Vizianagaram
|
AP-02-028-014-012/010468
(SARIKA)
|
0202028000NRG25240420240677039
|
25/04/2024
|
Pydiraju
|
0202028WL009361
|
Pydiraju
|
00684
|
APGV0002279
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295507
|
|
Mrs PYDIRAJU KUNCHANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Vizianagaram
|
AP-02-028-014-012/010482
(SARIKA)
|
0202028000NRG25240420240677046
|
25/04/2024
|
Gowri
|
0202028WL009361
|
Gowri
|
00684
|
APGV0002279
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295290
|
|
Mrs GOWRI KARROTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Vizianagaram
|
AP-02-028-014-012/50197
(SARIKA)
|
0202028000NRG25240420240677074
|
25/04/2024
|
Laxmi
|
0202028WL009361
|
Laxmi
|
00684
|
APGV0002279
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295536
|
|
Ms SUVVADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Vizianagaram
|
AP-02-028-021-021/020461
(BIYYALAPETA)
|
0202028000NRG25240420240668505
|
25/04/2024
|
adilakshmi
|
0202028WL009289
|
adilakshmi
|
00684
|
APGV0002279
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295412
|
|
Mrs PANDARINGI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113099
|
113099
|
|
|
|
|
|
|
|
|
683
|
Vizianagaram
|
AP-02-028-021-021/020496
(BIYYALAPETA)
|
0202028000NRG25240420240668519
|
25/04/2024
|
lakshmi
|
0202028WL009289
|
lakshmi
|
00684
|
APGV0002286
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295411
|
|
Mrs Konagala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
684
|
Vizianagaram
|
AP-02-028-010-010/10447
(PINAVEMALI)
|
0202028000NRG25240420240656110
|
25/04/2024
|
Thaddi Devi
|
0202028WL009106
|
Thaddi Devi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3525295549
|
|
THADDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Vizianagaram
|
AP-02-028-014-012/010389
(SARIKA)
|
0202028000NRG25240420240677008
|
25/04/2024
|
Pydi Shanlkar Rao
|
0202028WL009361
|
Pydi Shanlkar Rao
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525295560
|
|
NALLAPATI PYDISHANKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Vizianagaram
|
AP-02-028-014-012/010467
(SARIKA)
|
0202028000NRG25240420240677038
|
25/04/2024
|
Mery
|
0202028WL009361
|
Mery
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295525
|
|
KINTHADA MEERI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Vizianagaram
|
AP-02-028-014-012/10545
(SARIKA)
|
0202028000NRG25240420240677065
|
25/04/2024
|
Venkata Appa Rao
|
0202028WL009361
|
Venkata Appa Rao
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
02/05/2024
|
|
3525295539
|
|
MR RAPALA VENKATA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
688
|
Vizianagaram
|
AP-02-028-014-012/10551
(SARIKA)
|
0202028000NRG25240420240677068
|
25/04/2024
|
Giridi Pydiraju
|
0202028WL009361
|
Giridi Pydiraju
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525295562
|
|
GIRIDI PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Vizianagaram
|
AP-02-028-021-021/20560
(BIYYALAPETA)
|
0202028000NRG25240420240668544
|
25/04/2024
|
Padmavathi
|
0202028WL009289
|
Padmavathi
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3525295561
|
|
MRS NARAMSETTI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
789474
|
789474
|
|
|
|
|
|
|
|