|
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
|
Kotabommili
|
AP-01-028-013-015/010179
(KISTUPURAM)
|
0201028000NRG25170520242105572
|
17/05/2024
|
tirupatirao
|
0201028WL041091
|
tirupatirao
|
00176
|
IDIB000K081
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221771945
|
|
Mr BOMMALI TIRUPATHIRAO
|
INDIAN BANK(607105)
|
|
2
|
Kotabommili
|
AP-01-028-024-027/010302
(YELAMANCHILI)
|
0201028000NRG25170520242081635
|
17/05/2024
|
Ammanna
|
0201028WL040654
|
Ammanna
|
00176
|
IDIB000K081
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221771942
|
|
Mrs SEEMUSURU AMMANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2083
|
2083
|
|
|
|
|
|
|
|
|
3
|
Kotabommili
|
AP-01-028-024-027/010283
(YELAMANCHILI)
|
0201028000NRG25170520242081612
|
17/05/2024
|
Krishnarao
|
0201028WL040654
|
Krishnarao
|
00415
|
SBIN0001917
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772271
|
|
MR KRISHNA RAO HANUMANTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
4
|
Kotabommili
|
AP-01-028-013-015/010002
(KISTUPURAM)
|
0201028000NRG25170520242105455
|
17/05/2024
|
Annapurna
|
0201028WL041091
|
Annapurna
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772233
|
|
PONDRATI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kotabommili
|
AP-01-028-013-015/010004
(KISTUPURAM)
|
0201028000NRG25170520242105456
|
17/05/2024
|
Mallesu
|
0201028WL041091
|
Mallesu
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772235
|
|
MRS MALLESU KURMAPU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kotabommili
|
AP-01-028-013-015/010006
(KISTUPURAM)
|
0201028000NRG25170520242105458
|
17/05/2024
|
ravendra rao
|
0201028WL041091
|
ravendra rao
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772184
|
|
MR POLAKI RAVINDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kotabommili
|
AP-01-028-013-015/010009
(KISTUPURAM)
|
0201028000NRG25170520242105460
|
17/05/2024
|
Narayana
|
0201028WL041091
|
Narayana
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772261
|
|
Mrs VELAMALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Kotabommili
|
AP-01-028-013-015/010016
(KISTUPURAM)
|
0201028000NRG25170520242105463
|
17/05/2024
|
Barikivadu
|
0201028WL041091
|
Barikivadu
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772249
|
|
MR DASARI BARIKIVADU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kotabommili
|
AP-01-028-013-015/010019
(KISTUPURAM)
|
0201028000NRG25170520242105467
|
17/05/2024
|
SADHU ANNAPURANAMMA
|
0201028WL041091
|
SADHU ANNAPURANAMMA
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771936
|
|
SADHU ANNAPURANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kotabommili
|
AP-01-028-013-015/010022
(KISTUPURAM)
|
0201028000NRG25170520242105469
|
17/05/2024
|
Eswaramma
|
0201028WL041091
|
Eswaramma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772134
|
|
Mrs SARANTHULA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Kotabommili
|
AP-01-028-013-015/010029
(KISTUPURAM)
|
0201028000NRG25170520242105471
|
17/05/2024
|
LAKSHMANA BOMMALI
|
0201028WL041091
|
LAKSHMANA BOMMALI
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772248
|
|
MISS LAKSHMANA BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kotabommili
|
AP-01-028-013-015/010030
(KISTUPURAM)
|
0201028000NRG25170520242105472
|
17/05/2024
|
Ramulamma
|
0201028WL041091
|
Ramulamma
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772147
|
|
Mrs RAMULAMMA KONDALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
13
|
Kotabommili
|
AP-01-028-013-015/010031
(KISTUPURAM)
|
0201028000NRG25170520242105474
|
17/05/2024
|
SAVITRI RELLA
|
0201028WL041091
|
SAVITRI RELLA
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772265
|
|
Mrs RELLI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Kotabommili
|
AP-01-028-013-015/010031
(KISTUPURAM)
|
0201028000NRG25170520242105473
|
17/05/2024
|
Veeranna
|
0201028WL041091
|
Veeranna
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772139
|
|
MRS VEERANNA RELLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kotabommili
|
AP-01-028-013-015/010034
(KISTUPURAM)
|
0201028000NRG25170520242105476
|
17/05/2024
|
Apparao
|
0201028WL041091
|
Apparao
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772070
|
|
GANGU APPA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kotabommili
|
AP-01-028-013-015/010036
(KISTUPURAM)
|
0201028000NRG25170520242105478
|
17/05/2024
|
Yendivadu
|
0201028WL041091
|
Yendivadu
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772072
|
|
MR PATRUNI YENDUVADU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kotabommili
|
AP-01-028-013-015/010038
(KISTUPURAM)
|
0201028000NRG25170520242105480
|
17/05/2024
|
Ramanamma
|
0201028WL041091
|
Ramanamma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772258
|
|
Mrs GOGGI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Kotabommili
|
AP-01-028-013-015/010039
(KISTUPURAM)
|
0201028000NRG25170520242105481
|
17/05/2024
|
Ratnalu
|
0201028WL041091
|
Ratnalu
|
00415
|
SBIN0002749
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221772211
|
|
MISS RATNALAMMA TANGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kotabommili
|
AP-01-028-013-015/010040
(KISTUPURAM)
|
0201028000NRG25170520242105482
|
17/05/2024
|
Anusayamma
|
0201028WL041091
|
Anusayamma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772220
|
|
Mrs BOTTA ANSUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Kotabommili
|
AP-01-028-013-015/010041
(KISTUPURAM)
|
0201028000NRG25170520242105483
|
17/05/2024
|
Dalamma
|
0201028WL041091
|
Dalamma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772166
|
|
KURAMANA DALAMM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kotabommili
|
AP-01-028-013-015/010048
(KISTUPURAM)
|
0201028000NRG25170520242105486
|
17/05/2024
|
Dasu
|
0201028WL041091
|
Dasu
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772262
|
|
KURMAPU DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kotabommili
|
AP-01-028-013-015/010049
(KISTUPURAM)
|
0201028000NRG25170520242105487
|
17/05/2024
|
BASAVALA MAHALAXMI
|
0201028WL041091
|
BASAVALA MAHALAXMI
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772281
|
|
MRS BASAVALA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kotabommili
|
AP-01-028-013-015/010053
(KISTUPURAM)
|
0201028000NRG25170520242105489
|
17/05/2024
|
Appanna
|
0201028WL041091
|
Appanna
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772236
|
|
MRS APPANNA DASARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kotabommili
|
AP-01-028-013-015/010054
(KISTUPURAM)
|
0201028000NRG25170520242105491
|
17/05/2024
|
Chinnammi
|
0201028WL041091
|
Chinnammi
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772068
|
|
Mrs TANNI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Kotabommili
|
AP-01-028-013-015/010057
(KISTUPURAM)
|
0201028000NRG25170520242105493
|
17/05/2024
|
Saraswathi
|
0201028WL041091
|
Saraswathi
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772278
|
|
MRS SATYAVATHI BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kotabommili
|
AP-01-028-013-015/010060
(KISTUPURAM)
|
0201028000NRG25170520242105496
|
17/05/2024
|
Latchamma
|
0201028WL041091
|
Latchamma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772282
|
|
MS LATCHUMAMMA PAGOTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kotabommili
|
AP-01-028-013-015/010064
(KISTUPURAM)
|
0201028000NRG25170520242105498
|
17/05/2024
|
suramma
|
0201028WL041091
|
suramma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772137
|
|
Mrs PALLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Kotabommili
|
AP-01-028-013-015/010067
(KISTUPURAM)
|
0201028000NRG25170520242105500
|
17/05/2024
|
JOGAMMA BOMMALI
|
0201028WL041091
|
JOGAMMA BOMMALI
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221771932
|
|
MRS JOGAMMA BOMMALI LTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kotabommili
|
AP-01-028-013-015/010068
(KISTUPURAM)
|
0201028000NRG25170520242105501
|
17/05/2024
|
Apparao
|
0201028WL041091
|
Apparao
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772190
|
|
MR APPA RAO PAGOTEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kotabommili
|
AP-01-028-013-015/010082
(KISTUPURAM)
|
0201028000NRG25170520242105509
|
17/05/2024
|
BHAVANI
|
0201028WL041091
|
BHAVANI
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772274
|
|
MISS BHAVANI BADANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kotabommili
|
AP-01-028-013-015/010085
(KISTUPURAM)
|
0201028000NRG25170520242105510
|
17/05/2024
|
Adhemma
|
0201028WL041091
|
Adhemma
|
00415
|
SBIN0002749
|
261
|
261
|
Processed
|
22/05/2024
|
|
4221772219
|
|
MISS ADI LAKSHMI BADANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kotabommili
|
AP-01-028-013-015/010085
(KISTUPURAM)
|
0201028000NRG25170520242105511
|
17/05/2024
|
Kondayya
|
0201028WL041091
|
Kondayya
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772071
|
|
MRS KONDAYYA BADANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kotabommili
|
AP-01-028-013-015/010089
(KISTUPURAM)
|
0201028000NRG25170520242105512
|
17/05/2024
|
Rajulu
|
0201028WL041091
|
Rajulu
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772208
|
|
Mrs BOMMALI RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Kotabommili
|
AP-01-028-013-015/010090
(KISTUPURAM)
|
0201028000NRG25170520242105513
|
17/05/2024
|
Arudramma
|
0201028WL041091
|
Arudramma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772247
|
|
Mrs GOTIVADA ARUDRAMMA W O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Kotabommili
|
AP-01-028-013-015/010094
(KISTUPURAM)
|
0201028000NRG25170520242105516
|
17/05/2024
|
Ramanamma
|
0201028WL041091
|
Ramanamma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772135
|
|
Mrs BOMMALI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Kotabommili
|
AP-01-028-013-015/010095
(KISTUPURAM)
|
0201028000NRG25170520242105517
|
17/05/2024
|
Damayanthi
|
0201028WL041091
|
Damayanthi
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772244
|
|
Mrs BOMMALI DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Kotabommili
|
AP-01-028-013-015/010098
(KISTUPURAM)
|
0201028000NRG25170520242105519
|
17/05/2024
|
Suramma
|
0201028WL041091
|
Suramma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772238
|
|
Mrs PALINA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Kotabommili
|
AP-01-028-013-015/010099
(KISTUPURAM)
|
0201028000NRG25170520242105521
|
17/05/2024
|
Savitri
|
0201028WL041091
|
Savitri
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772234
|
|
Mrs PALINA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Kotabommili
|
AP-01-028-013-015/010100
(KISTUPURAM)
|
0201028000NRG25170520242105522
|
17/05/2024
|
Jagannadam
|
0201028WL041091
|
Jagannadam
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772133
|
|
POLAKI JAGANNADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kotabommili
|
AP-01-028-013-015/010108
(KISTUPURAM)
|
0201028000NRG25170520242105526
|
17/05/2024
|
Raju
|
0201028WL041091
|
Raju
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772241
|
|
MRS KURAMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kotabommili
|
AP-01-028-013-015/010109
(KISTUPURAM)
|
0201028000NRG25170520242105527
|
17/05/2024
|
Kalavathi
|
0201028WL041091
|
Kalavathi
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772242
|
|
MR BOMMALI KALAVATHILTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kotabommili
|
AP-01-028-013-015/010111
(KISTUPURAM)
|
0201028000NRG25170520242105528
|
17/05/2024
|
Dalamma
|
0201028WL041091
|
Dalamma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772041
|
|
Mrs DALAMMA BOMMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Kotabommili
|
AP-01-028-013-015/010113
(KISTUPURAM)
|
0201028000NRG25170520242105530
|
17/05/2024
|
Krishna
|
0201028WL041091
|
Krishna
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772222
|
|
RELLA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kotabommili
|
AP-01-028-013-015/010114
(KISTUPURAM)
|
0201028000NRG25170520242105532
|
17/05/2024
|
PARAMMA KURMAPU
|
0201028WL041091
|
PARAMMA KURMAPU
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772142
|
|
MRS KURMAPU PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kotabommili
|
AP-01-028-013-015/010115
(KISTUPURAM)
|
0201028000NRG25170520242105533
|
17/05/2024
|
Ramarao
|
0201028WL041091
|
Ramarao
|
00415
|
SBIN0002749
|
261
|
261
|
Processed
|
22/05/2024
|
|
4221772058
|
|
BADANA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kotabommili
|
AP-01-028-013-015/010117
(KISTUPURAM)
|
0201028000NRG25170520242105536
|
17/05/2024
|
Simmayya
|
0201028WL041091
|
Simmayya
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772288
|
|
MRS SIMMAYYA KURAMANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kotabommili
|
AP-01-028-013-015/010118
(KISTUPURAM)
|
0201028000NRG25170520242105537
|
17/05/2024
|
Appalanarasamma
|
0201028WL041091
|
Appalanarasamma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772037
|
|
Mrs BOMMALI NARASAMMA W
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Kotabommili
|
AP-01-028-013-015/010123
(KISTUPURAM)
|
0201028000NRG25170520242105538
|
17/05/2024
|
Seethamma
|
0201028WL041091
|
Seethamma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772273
|
|
MISS SEETAMMA BADANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kotabommili
|
AP-01-028-013-015/010124
(KISTUPURAM)
|
0201028000NRG25170520242105539
|
17/05/2024
|
Seethamma
|
0201028WL041091
|
Seethamma
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772254
|
|
Mrs BADANA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Kotabommili
|
AP-01-028-013-015/010126
(KISTUPURAM)
|
0201028000NRG25170520242105540
|
17/05/2024
|
Balamma
|
0201028WL041091
|
Balamma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772207
|
|
Mrs BOLLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Kotabommili
|
AP-01-028-013-015/010130
(KISTUPURAM)
|
0201028000NRG25170520242105541
|
17/05/2024
|
Subbamma
|
0201028WL041091
|
Subbamma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772269
|
|
Mrs SUBBAMMA KALITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Kotabommili
|
AP-01-028-013-015/010132
(KISTUPURAM)
|
0201028000NRG25170520242105542
|
17/05/2024
|
Ammanna
|
0201028WL041091
|
Ammanna
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772232
|
|
BOLLA AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kotabommili
|
AP-01-028-013-015/010137
(KISTUPURAM)
|
0201028000NRG25170520242105544
|
17/05/2024
|
Chinnammudu
|
0201028WL041091
|
Chinnammudu
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772267
|
|
Mrs BOTTA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Kotabommili
|
AP-01-028-013-015/010142
(KISTUPURAM)
|
0201028000NRG25170520242105548
|
17/05/2024
|
Jagannadham
|
0201028WL041091
|
Jagannadham
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772206
|
|
MR JAGANNADARAO SIMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kotabommili
|
AP-01-028-013-015/010142
(KISTUPURAM)
|
0201028000NRG25170520242105547
|
17/05/2024
|
Simmanna
|
0201028WL041091
|
Simmanna
|
00415
|
SBIN0002749
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221772061
|
|
SIMMA SIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kotabommili
|
AP-01-028-013-015/010148
(KISTUPURAM)
|
0201028000NRG25170520242105551
|
17/05/2024
|
Gavaramma
|
0201028WL041091
|
Gavaramma
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772240
|
|
MISS GOWARAMMA BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kotabommili
|
AP-01-028-013-015/010152
(KISTUPURAM)
|
0201028000NRG25170520242105552
|
17/05/2024
|
Lalitha
|
0201028WL041091
|
Lalitha
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772213
|
|
Mrs KORNU LALITHA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Kotabommili
|
AP-01-028-013-015/010155
(KISTUPURAM)
|
0201028000NRG25170520242105553
|
17/05/2024
|
Savitramma
|
0201028WL041091
|
Savitramma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772063
|
|
Mrs Sadu Savithramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Kotabommili
|
AP-01-028-013-015/010159
(KISTUPURAM)
|
0201028000NRG25170520242105557
|
17/05/2024
|
Jagannadham
|
0201028WL041091
|
Jagannadham
|
00415
|
SBIN0002749
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221772263
|
|
MRS JAGANNADHAM BADANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kotabommili
|
AP-01-028-013-015/010159
(KISTUPURAM)
|
0201028000NRG25170520242105556
|
17/05/2024
|
Nagamma
|
0201028WL041091
|
Nagamma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772251
|
|
MISS NAGAMMA BADANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kotabommili
|
AP-01-028-013-015/010162
(KISTUPURAM)
|
0201028000NRG25170520242105559
|
17/05/2024
|
Sugunamma
|
0201028WL041091
|
Sugunamma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772069
|
|
Mrs PAGOTI SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Kotabommili
|
AP-01-028-013-015/010163
(KISTUPURAM)
|
0201028000NRG25170520242105560
|
17/05/2024
|
Sheshamma
|
0201028WL041091
|
Sheshamma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772285
|
|
MRS BODDAPU SHESHAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kotabommili
|
AP-01-028-013-015/010164
(KISTUPURAM)
|
0201028000NRG25170520242105561
|
17/05/2024
|
Karremma
|
0201028WL041091
|
Karremma
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772181
|
|
Mrs ROKALLA KARREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Kotabommili
|
AP-01-028-013-015/010165
(KISTUPURAM)
|
0201028000NRG25170520242105562
|
17/05/2024
|
Nelamma
|
0201028WL041091
|
Nelamma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772209
|
|
Mrs BODDAPU NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Kotabommili
|
AP-01-028-013-015/010169
(KISTUPURAM)
|
0201028000NRG25170520242105564
|
17/05/2024
|
Paramma
|
0201028WL041091
|
Paramma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772223
|
|
Mrs Badana Paramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Kotabommili
|
AP-01-028-013-015/010170
(KISTUPURAM)
|
0201028000NRG25170520242105565
|
17/05/2024
|
Laxmi
|
0201028WL041091
|
Laxmi
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772272
|
|
Mrs NEYYALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Kotabommili
|
AP-01-028-013-015/010171
(KISTUPURAM)
|
0201028000NRG25170520242105566
|
17/05/2024
|
jayamma
|
0201028WL041091
|
jayamma
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772144
|
|
CHIGURUVALASA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Kotabommili
|
AP-01-028-013-015/010173
(KISTUPURAM)
|
0201028000NRG25170520242105569
|
17/05/2024
|
Laxminarayana
|
0201028WL041091
|
Laxminarayana
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772256
|
|
MRS LAXMINARAYANA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kotabommili
|
AP-01-028-013-015/010175
(KISTUPURAM)
|
0201028000NRG25170520242105570
|
17/05/2024
|
Ravanamma
|
0201028WL041091
|
Ravanamma
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772253
|
|
MISS PAGOTI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kotabommili
|
AP-01-028-013-015/010180
(KISTUPURAM)
|
0201028000NRG25170520242105574
|
17/05/2024
|
Mallesu
|
0201028WL041091
|
Mallesu
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772203
|
|
MRS BODDAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kotabommili
|
AP-01-028-013-015/010182
(KISTUPURAM)
|
0201028000NRG25170520242105576
|
17/05/2024
|
Ramanamma
|
0201028WL041091
|
Ramanamma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772284
|
|
PONDRATI RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Kotabommili
|
AP-01-028-013-015/010184
(KISTUPURAM)
|
0201028000NRG25170520242105577
|
17/05/2024
|
Simhachalam
|
0201028WL041091
|
Simhachalam
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772283
|
|
Mr SAVALAPARAPU SIMHACHALAM
|
INDIAN BANK(607105)
|
|
73
|
Kotabommili
|
AP-01-028-013-015/010186
(KISTUPURAM)
|
0201028000NRG25170520242105579
|
17/05/2024
|
Dhamayanthi
|
0201028WL041091
|
Dhamayanthi
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772277
|
|
Mr BOLLA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Kotabommili
|
AP-01-028-013-015/010187
(KISTUPURAM)
|
0201028000NRG25170520242105580
|
17/05/2024
|
JALUMURU NEELAMMA
|
0201028WL041091
|
JALUMURU NEELAMMA
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772026
|
|
MRS NEELAMMA JALUMURU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kotabommili
|
AP-01-028-013-015/010189
(KISTUPURAM)
|
0201028000NRG25170520242105582
|
17/05/2024
|
Gandamma
|
0201028WL041091
|
Gandamma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772257
|
|
Mrs DHARMANA GANDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Kotabommili
|
AP-01-028-013-015/010190
(KISTUPURAM)
|
0201028000NRG25170520242105583
|
17/05/2024
|
Jayamma
|
0201028WL041091
|
Jayamma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772167
|
|
MS BADANA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kotabommili
|
AP-01-028-013-015/010193
(KISTUPURAM)
|
0201028000NRG25170520242105586
|
17/05/2024
|
Chinnammadu
|
0201028WL041091
|
Chinnammadu
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221771950
|
|
MRS BADANA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kotabommili
|
AP-01-028-013-015/010198
(KISTUPURAM)
|
0201028000NRG25170520242105589
|
17/05/2024
|
Karuvadu
|
0201028WL041091
|
Karuvadu
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772286
|
|
MR KONARI KARUVUVADU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kotabommili
|
AP-01-028-013-015/010199
(KISTUPURAM)
|
0201028000NRG25170520242105591
|
17/05/2024
|
Mahalakshmi
|
0201028WL041091
|
Mahalakshmi
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772237
|
|
Mrs Mahalakshmi Botta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Kotabommili
|
AP-01-028-013-015/010199
(KISTUPURAM)
|
0201028000NRG25170520242105592
|
17/05/2024
|
Simhachalam
|
0201028WL041091
|
Simhachalam
|
00415
|
SBIN0002749
|
261
|
261
|
Processed
|
22/05/2024
|
|
4221771930
|
|
MR SIMHACHALAM BOTTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kotabommili
|
AP-01-028-013-015/010200
(KISTUPURAM)
|
0201028000NRG25170520242105595
|
17/05/2024
|
Varalakshmi
|
0201028WL041091
|
Varalakshmi
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772259
|
|
Mrs PAGOTI VARALAKHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Kotabommili
|
AP-01-028-013-015/010202
(KISTUPURAM)
|
0201028000NRG25170520242105597
|
17/05/2024
|
Saraswathi
|
0201028WL041091
|
Saraswathi
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772268
|
|
MISS SARASWATHI BADANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kotabommili
|
AP-01-028-013-015/010203
(KISTUPURAM)
|
0201028000NRG25170520242105598
|
17/05/2024
|
Chinnammadu
|
0201028WL041091
|
Chinnammadu
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772255
|
|
PAGOTI CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Kotabommili
|
AP-01-028-013-015/010207
(KISTUPURAM)
|
0201028000NRG25170520242105600
|
17/05/2024
|
Ravanamma
|
0201028WL041091
|
Ravanamma
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772073
|
|
Mrs GANGU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Kotabommili
|
AP-01-028-013-015/010211
(KISTUPURAM)
|
0201028000NRG25170520242105605
|
17/05/2024
|
Sarojini
|
0201028WL041091
|
Sarojini
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772279
|
|
Mrs SAROJINI GOGGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Kotabommili
|
AP-01-028-013-015/010214
(KISTUPURAM)
|
0201028000NRG25170520242105608
|
17/05/2024
|
Laxmi
|
0201028WL041091
|
Laxmi
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772266
|
|
MRS LAXMI BODDAPU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kotabommili
|
AP-01-028-013-015/010220
(KISTUPURAM)
|
0201028000NRG25170520242105611
|
17/05/2024
|
Chinnammadu
|
0201028WL041091
|
Chinnammadu
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772215
|
|
MISS CHINNAMMADU CHINNALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kotabommili
|
AP-01-028-013-015/010220
(KISTUPURAM)
|
0201028000NRG25170520242105610
|
17/05/2024
|
Ramarao
|
0201028WL041091
|
Ramarao
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772292
|
|
CHINNALA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Kotabommili
|
AP-01-028-013-015/010222
(KISTUPURAM)
|
0201028000NRG25170520242105612
|
17/05/2024
|
Lakshmi
|
0201028WL041091
|
Lakshmi
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221771935
|
|
MISS LAKSHMI PANGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kotabommili
|
AP-01-028-013-015/010227
(KISTUPURAM)
|
0201028000NRG25170520242105614
|
17/05/2024
|
Vanamma
|
0201028WL041091
|
Vanamma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772143
|
|
Mrs GANTA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Kotabommili
|
AP-01-028-013-015/010246
(KISTUPURAM)
|
0201028000NRG25170520242105618
|
17/05/2024
|
Chinnammadu
|
0201028WL041091
|
Chinnammadu
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772138
|
|
Mrs CHINTHU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Kotabommili
|
AP-01-028-013-015/010246
(KISTUPURAM)
|
0201028000NRG25170520242105619
|
17/05/2024
|
Jagadeesh
|
0201028WL041091
|
Jagadeesh
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772290
|
|
MR CHINTHU JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kotabommili
|
AP-01-028-013-015/010247
(KISTUPURAM)
|
0201028000NRG25170520242105620
|
17/05/2024
|
Chijnnammadu
|
0201028WL041091
|
Chijnnammadu
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772276
|
|
MISS CHINNAMMI BADANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kotabommili
|
AP-01-028-013-015/010249
(KISTUPURAM)
|
0201028000NRG25170520242105621
|
17/05/2024
|
Barthi
|
0201028WL041091
|
Barthi
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772218
|
|
MISS KURMAPU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kotabommili
|
AP-01-028-013-015/010252
(KISTUPURAM)
|
0201028000NRG25170520242105624
|
17/05/2024
|
Tirapatirao
|
0201028WL041091
|
Tirapatirao
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772291
|
|
GONTI TIRUPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Kotabommili
|
AP-01-028-013-015/010253
(KISTUPURAM)
|
0201028000NRG25170520242105626
|
17/05/2024
|
Damayanti
|
0201028WL041091
|
Damayanti
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772243
|
|
MISS DAMAYANTHI PAGOTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kotabommili
|
AP-01-028-013-015/010256
(KISTUPURAM)
|
0201028000NRG25170520242105628
|
17/05/2024
|
Vanitha
|
0201028WL041091
|
Vanitha
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772195
|
|
VANITHA PATRO
|
CANARA BANK(508532)
|
|
98
|
Kotabommili
|
AP-01-028-013-015/010258
(KISTUPURAM)
|
0201028000NRG25170520242105629
|
17/05/2024
|
Sundaramma
|
0201028WL041091
|
Sundaramma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772221
|
|
MISS SUNDARAMMA BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kotabommili
|
AP-01-028-013-015/010260
(KISTUPURAM)
|
0201028000NRG25170520242105630
|
17/05/2024
|
Kala
|
0201028WL041091
|
Kala
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771949
|
|
MRS BOTTA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kotabommili
|
AP-01-028-013-015/010261
(KISTUPURAM)
|
0201028000NRG25170520242105631
|
17/05/2024
|
Bairagi
|
0201028WL041091
|
Bairagi
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772239
|
|
BADANA BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Kotabommili
|
AP-01-028-013-015/010262
(KISTUPURAM)
|
0201028000NRG25170520242105632
|
17/05/2024
|
Arudramma
|
0201028WL041091
|
Arudramma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772250
|
|
Mrs SADU ARURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Kotabommili
|
AP-01-028-013-015/010263
(KISTUPURAM)
|
0201028000NRG25170520242105633
|
17/05/2024
|
RAVANAMMA
|
0201028WL041091
|
RAVANAMMA
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772015
|
|
Mrs RAMANAMMA ALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Kotabommili
|
AP-01-028-013-015/010264
(KISTUPURAM)
|
0201028000NRG25170520242105634
|
17/05/2024
|
PUNNAMMA
|
0201028WL041091
|
PUNNAMMA
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772217
|
|
KONDALA PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Kotabommili
|
AP-01-028-013-015/010272
(KISTUPURAM)
|
0201028000NRG25170520242105636
|
17/05/2024
|
ramarao
|
0201028WL041091
|
ramarao
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772189
|
|
MR CHALLA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kotabommili
|
AP-01-028-013-015/010273
(KISTUPURAM)
|
0201028000NRG25170520242105637
|
17/05/2024
|
suramma
|
0201028WL041091
|
suramma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772136
|
|
Mrs PALINI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Kotabommili
|
AP-01-028-013-015/010282
(KISTUPURAM)
|
0201028000NRG25170520242105642
|
17/05/2024
|
RAMULAMMA CHIGURUVALASA
|
0201028WL041091
|
RAMULAMMA CHIGURUVALASA
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771934
|
|
MRS RAMULAMMA CHIGURUVALASA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kotabommili
|
AP-01-028-013-015/010283
(KISTUPURAM)
|
0201028000NRG25170520242105643
|
17/05/2024
|
RAJESWARI
|
0201028WL041091
|
RAJESWARI
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772252
|
|
Mrs RAJESWARI BADANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Kotabommili
|
AP-01-028-013-015/010284
(KISTUPURAM)
|
0201028000NRG25170520242105644
|
17/05/2024
|
ESWARAMMA
|
0201028WL041091
|
ESWARAMMA
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772141
|
|
Mrs BOLLA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Kotabommili
|
AP-01-028-013-015/010289
(KISTUPURAM)
|
0201028000NRG25170520242105645
|
17/05/2024
|
padma
|
0201028WL041091
|
padma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772148
|
|
Mrs BADANA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Kotabommili
|
AP-01-028-013-015/010294
(KISTUPURAM)
|
0201028000NRG25170520242105647
|
17/05/2024
|
laxmi
|
0201028WL041091
|
laxmi
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772140
|
|
MISS BOMMALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kotabommili
|
AP-01-028-013-015/010297
(KISTUPURAM)
|
0201028000NRG25170520242105650
|
17/05/2024
|
laxmi
|
0201028WL041091
|
laxmi
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772246
|
|
MRS PITTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kotabommili
|
AP-01-028-013-015/010300
(KISTUPURAM)
|
0201028000NRG25170520242105651
|
17/05/2024
|
madhavi
|
0201028WL041091
|
madhavi
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772168
|
|
MISS MADHAVI PAGOTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kotabommili
|
AP-01-028-013-015/010303
(KISTUPURAM)
|
0201028000NRG25170520242105653
|
17/05/2024
|
lakshmi
|
0201028WL041091
|
lakshmi
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772212
|
|
Mrs BOMMALI LAXMI
|
INDIAN BANK(607105)
|
|
114
|
Kotabommili
|
AP-01-028-013-015/010321
(KISTUPURAM)
|
0201028000NRG25170520242105657
|
17/05/2024
|
laletamma
|
0201028WL041091
|
laletamma
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772245
|
|
Mrs LALITHA BADANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Kotabommili
|
AP-01-028-013-015/010326
(KISTUPURAM)
|
0201028000NRG25170520242105658
|
17/05/2024
|
kumari
|
0201028WL041091
|
kumari
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772210
|
|
MISS BADANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kotabommili
|
AP-01-028-013-015/010345
(KISTUPURAM)
|
0201028000NRG25170520242105662
|
17/05/2024
|
Lakshmi
|
0201028WL041091
|
Lakshmi
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772264
|
|
MISS LAKSHMI CHIGURUVALASA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kotabommili
|
AP-01-028-013-015/010358
(KISTUPURAM)
|
0201028000NRG25170520242105665
|
17/05/2024
|
Shobarani
|
0201028WL041091
|
Shobarani
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772214
|
|
Mrs Dasari Sobharani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Kotabommili
|
AP-01-028-013-015/010366
(KISTUPURAM)
|
0201028000NRG25170520242105671
|
17/05/2024
|
NARAYANAMMA
|
0201028WL041091
|
NARAYANAMMA
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772216
|
|
MRS JALUMURU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kotabommili
|
AP-01-028-013-015/010367
(KISTUPURAM)
|
0201028000NRG25170520242105672
|
17/05/2024
|
Suseela
|
0201028WL041091
|
Suseela
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772270
|
|
MRS SUSEELA GONTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kotabommili
|
AP-01-028-013-015/010371
(KISTUPURAM)
|
0201028000NRG25170520242105674
|
17/05/2024
|
Krishnaveni
|
0201028WL041091
|
Krishnaveni
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772260
|
|
MISS KRISHNA VENI PAGOTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kotabommili
|
AP-01-028-013-015/10405
(KISTUPURAM)
|
0201028000NRG25170520242105687
|
17/05/2024
|
BUDALAMMA TEMBURU
|
0201028WL041091
|
BUDALAMMA TEMBURU
|
00415
|
SBIN0002749
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772188
|
|
MISS BUDALAMMA TEMBURU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kotabommili
|
AP-01-028-013-015/10423
(KISTUPURAM)
|
0201028000NRG25170520242105690
|
17/05/2024
|
ANNAPURNA VELAMALA
|
0201028WL041091
|
ANNAPURNA VELAMALA
|
00415
|
SBIN0002749
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772289
|
|
Mrs ANNAPURNA VELAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Kotabommili
|
AP-01-028-024-027/010219
(YELAMANCHILI)
|
0201028000NRG25170520242081552
|
17/05/2024
|
Govindharao
|
0201028WL040654
|
Govindharao
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772008
|
|
MR GOVINDA RAO NUKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kotabommili
|
AP-01-028-024-027/010220
(YELAMANCHILI)
|
0201028000NRG25170520242081554
|
17/05/2024
|
Jayalaxmi
|
0201028WL040654
|
Jayalaxmi
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221771933
|
|
TAMMINENI JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Kotabommili
|
AP-01-028-024-027/010225
(YELAMANCHILI)
|
0201028000NRG25170520242081558
|
17/05/2024
|
Durgarao
|
0201028WL040654
|
Durgarao
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772075
|
|
MR DURGA RAO KAVITI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kotabommili
|
AP-01-028-024-027/010226
(YELAMANCHILI)
|
0201028000NRG25170520242081560
|
17/05/2024
|
Simhachalam
|
0201028WL040654
|
Simhachalam
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772001
|
|
KAVITI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Kotabommili
|
AP-01-028-024-027/010232
(YELAMANCHILI)
|
0201028000NRG25170520242081566
|
17/05/2024
|
Simhachalam
|
0201028WL040654
|
Simhachalam
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772074
|
|
NAMBARI CHIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kotabommili
|
AP-01-028-024-027/010233
(YELAMANCHILI)
|
0201028000NRG25170520242081568
|
17/05/2024
|
Chinnammi
|
0201028WL040654
|
Chinnammi
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221771931
|
|
MRS KAVITI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kotabommili
|
AP-01-028-024-027/010238
(YELAMANCHILI)
|
0201028000NRG25170520242081575
|
17/05/2024
|
Bhujangarao
|
0201028WL040654
|
Bhujangarao
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221771929
|
|
KAVITI BHUJANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Kotabommili
|
AP-01-028-024-027/010242
(YELAMANCHILI)
|
0201028000NRG25170520242081578
|
17/05/2024
|
Adhilaxmi
|
0201028WL040654
|
Adhilaxmi
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772125
|
|
MRS ADILAXMI NAMBARI LTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kotabommili
|
AP-01-028-024-027/010245
(YELAMANCHILI)
|
0201028000NRG25170520242081582
|
17/05/2024
|
Appamma
|
0201028WL040654
|
Appamma
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772124
|
|
SANAPALA APPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Kotabommili
|
AP-01-028-024-027/010247
(YELAMANCHILI)
|
0201028000NRG25170520242081584
|
17/05/2024
|
Madhavarao
|
0201028WL040654
|
Madhavarao
|
00415
|
SBIN0002749
|
780
|
780
|
Processed
|
22/05/2024
|
|
4221772034
|
|
MR MADHAVA RAO ANNEPU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kotabommili
|
AP-01-028-024-027/010247
(YELAMANCHILI)
|
0201028000NRG25170520242081585
|
17/05/2024
|
Santoshi
|
0201028WL040654
|
Santoshi
|
00415
|
SBIN0002749
|
520
|
520
|
Processed
|
22/05/2024
|
|
4221772225
|
|
MRS ANNEPU SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kotabommili
|
AP-01-028-024-027/010249
(YELAMANCHILI)
|
0201028000NRG25170520242081587
|
17/05/2024
|
Appanna
|
0201028WL040654
|
Appanna
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772009
|
|
MR APPANNA ANNEPU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kotabommili
|
AP-01-028-024-027/010249
(YELAMANCHILI)
|
0201028000NRG25170520242081588
|
17/05/2024
|
Chinnammi
|
0201028WL040654
|
Chinnammi
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221771998
|
|
ANNEPU CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Kotabommili
|
AP-01-028-024-027/010256
(YELAMANCHILI)
|
0201028000NRG25170520242081593
|
17/05/2024
|
Appamma
|
0201028WL040654
|
Appamma
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772229
|
|
MATTA APPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Kotabommili
|
AP-01-028-024-027/010261
(YELAMANCHILI)
|
0201028000NRG25170520242081596
|
17/05/2024
|
Puspalu
|
0201028WL040654
|
Puspalu
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772228
|
|
MRS MUGADA PUSPALU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kotabommili
|
AP-01-028-024-027/010264
(YELAMANCHILI)
|
0201028000NRG25170520242081599
|
17/05/2024
|
Adhilaxmi
|
0201028WL040654
|
Adhilaxmi
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772077
|
|
KELLI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kotabommili
|
AP-01-028-024-027/010264
(YELAMANCHILI)
|
0201028000NRG25170520242081598
|
17/05/2024
|
Ramarao
|
0201028WL040654
|
Ramarao
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772227
|
|
MR KELLI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kotabommili
|
AP-01-028-024-027/010265
(YELAMANCHILI)
|
0201028000NRG25170520242081601
|
17/05/2024
|
Apparao
|
0201028WL040654
|
Apparao
|
00415
|
SBIN0002749
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4221772006
|
|
MR APPA RAO VEDI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kotabommili
|
AP-01-028-024-027/010281
(YELAMANCHILI)
|
0201028000NRG25170520242081611
|
17/05/2024
|
Tulasamma
|
0201028WL040654
|
Tulasamma
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221771999
|
|
MRS TULASAMMA KELLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kotabommili
|
AP-01-028-024-027/010283
(YELAMANCHILI)
|
0201028000NRG25170520242081613
|
17/05/2024
|
Laxmi
|
0201028WL040654
|
Laxmi
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772224
|
|
MRS HANUMANTHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kotabommili
|
AP-01-028-024-027/010287
(YELAMANCHILI)
|
0201028000NRG25170520242081619
|
17/05/2024
|
Malleswararao
|
0201028WL040654
|
Malleswararao
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772005
|
|
MR MALLESWARA RAO BENDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kotabommili
|
AP-01-028-024-027/010288
(YELAMANCHILI)
|
0201028000NRG25170520242081621
|
17/05/2024
|
Chinnayya
|
0201028WL040654
|
Chinnayya
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772035
|
|
MR DOKKARI CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kotabommili
|
AP-01-028-024-027/010289
(YELAMANCHILI)
|
0201028000NRG25170520242081624
|
17/05/2024
|
Chilakamma
|
0201028WL040654
|
Chilakamma
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772231
|
|
MRS KORRAI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kotabommili
|
AP-01-028-024-027/010289
(YELAMANCHILI)
|
0201028000NRG25170520242081623
|
17/05/2024
|
Mallesu
|
0201028WL040654
|
Mallesu
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772230
|
|
MR MALLESU KORRAI SO APPAYYA YELAMANCHIL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kotabommili
|
AP-01-028-024-027/010291
(YELAMANCHILI)
|
0201028000NRG25170520242081626
|
17/05/2024
|
Prasad
|
0201028WL040654
|
Prasad
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772280
|
|
BANDAPU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
148
|
Kotabommili
|
AP-01-028-024-027/010293
(YELAMANCHILI)
|
0201028000NRG25170520242081629
|
17/05/2024
|
Aruna
|
0201028WL040654
|
Aruna
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221771941
|
|
KAVITI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Kotabommili
|
AP-01-028-024-027/010293
(YELAMANCHILI)
|
0201028000NRG25170520242081628
|
17/05/2024
|
Nageswararao
|
0201028WL040654
|
Nageswararao
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772121
|
|
MR NAGESWARA RAO KAVITI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kotabommili
|
AP-01-028-024-027/010296
(YELAMANCHILI)
|
0201028000NRG25170520242081631
|
17/05/2024
|
Dalamma
|
0201028WL040654
|
Dalamma
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772076
|
|
MRS DALAMMA ALLABOINA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kotabommili
|
AP-01-028-024-027/010302
(YELAMANCHILI)
|
0201028000NRG25170520242081636
|
17/05/2024
|
Bavani
|
0201028WL040654
|
Bavani
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221771928
|
|
MRS SEEMUSURU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kotabommili
|
AP-01-028-024-027/010304
(YELAMANCHILI)
|
0201028000NRG25170520242081637
|
17/05/2024
|
Janardhanarao
|
0201028WL040654
|
Janardhanarao
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772007
|
|
MR JANARDHANA RAO KAVITI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kotabommili
|
AP-01-028-024-027/010304
(YELAMANCHILI)
|
0201028000NRG25170520242081638
|
17/05/2024
|
vijayalakshmi
|
0201028WL040654
|
vijayalakshmi
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221771952
|
|
MRS KAVITI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kotabommili
|
AP-01-028-024-027/010307
(YELAMANCHILI)
|
0201028000NRG25170520242081639
|
17/05/2024
|
Paparao
|
0201028WL040654
|
Paparao
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772004
|
|
MR PAPA RAO SIPANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kotabommili
|
AP-01-028-024-027/010310
(YELAMANCHILI)
|
0201028000NRG25170520242081643
|
17/05/2024
|
Appanna
|
0201028WL040654
|
Appanna
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772194
|
|
MR KAVITI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kotabommili
|
AP-01-028-024-027/010311
(YELAMANCHILI)
|
0201028000NRG25170520242081644
|
17/05/2024
|
Chilakaraju
|
0201028WL040654
|
Chilakaraju
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772002
|
|
MR CHILAKARAJU KELLI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kotabommili
|
AP-01-028-024-027/010311
(YELAMANCHILI)
|
0201028000NRG25170520242081645
|
17/05/2024
|
Padmavathi
|
0201028WL040654
|
Padmavathi
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772226
|
|
MRS KELLI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kotabommili
|
AP-01-028-024-027/010312
(YELAMANCHILI)
|
0201028000NRG25170520242081646
|
17/05/2024
|
Annapurnamma
|
0201028WL040654
|
Annapurnamma
|
00415
|
SBIN0002749
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4221772043
|
|
KAVITI ANNAPURNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Kotabommili
|
AP-01-028-024-027/010313
(YELAMANCHILI)
|
0201028000NRG25170520242081647
|
17/05/2024
|
APPANNA NAMBARI
|
0201028WL040654
|
APPANNA NAMBARI
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772287
|
|
Mr APPANNA NAMBARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
160
|
Kotabommili
|
AP-01-028-024-027/010318
(YELAMANCHILI)
|
0201028000NRG25170520242081651
|
17/05/2024
|
Dasamamma
|
0201028WL040654
|
Dasamamma
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772000
|
|
MRS DASAMAMMA BANDAPU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kotabommili
|
AP-01-028-024-027/010320
(YELAMANCHILI)
|
0201028000NRG25170520242081655
|
17/05/2024
|
Appamma
|
0201028WL040654
|
Appamma
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772078
|
|
MRS APPAMMA VESAVE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kotabommili
|
AP-01-028-024-027/010324
(YELAMANCHILI)
|
0201028000NRG25170520242081656
|
17/05/2024
|
Ramulamma
|
0201028WL040654
|
Ramulamma
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772123
|
|
KORRAYI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Kotabommili
|
AP-01-028-024-027/010325
(YELAMANCHILI)
|
0201028000NRG25170520242081657
|
17/05/2024
|
Eswaramma
|
0201028WL040654
|
Eswaramma
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772275
|
|
MRS KORRAYI ESWARAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kotabommili
|
AP-01-028-024-027/010327
(YELAMANCHILI)
|
0201028000NRG25170520242081660
|
17/05/2024
|
Prabavathi
|
0201028WL040654
|
Prabavathi
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772165
|
|
KAVITI PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Kotabommili
|
AP-01-028-024-027/010329
(YELAMANCHILI)
|
0201028000NRG25170520242081661
|
17/05/2024
|
Akkamma
|
0201028WL040654
|
Akkamma
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772164
|
|
MRS AKKAMMA KAVITI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kotabommili
|
AP-01-028-024-027/010340
(YELAMANCHILI)
|
0201028000NRG25170520242081665
|
17/05/2024
|
Subhadramma
|
0201028WL040654
|
Subhadramma
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772003
|
|
KELLI SUBADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Kotabommili
|
AP-01-028-024-027/010347
(YELAMANCHILI)
|
0201028000NRG25170520242081671
|
17/05/2024
|
Apparao
|
0201028WL040654
|
Apparao
|
00415
|
SBIN0002749
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772122
|
|
MR APPA RAO KAVITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169954
|
169954
|
|
|
|
|
|
|
|
|
168
|
Kotabommili
|
AP-01-028-013-015/010017
(KISTUPURAM)
|
0201028000NRG25170520242105464
|
17/05/2024
|
Lathamma
|
0201028WL041091
|
Lathamma
|
00415
|
SBIN0021909
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771954
|
|
Mrs LATHAMMA BOMMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Kotabommili
|
AP-01-028-013-015/010055
(KISTUPURAM)
|
0201028000NRG25170520242105492
|
17/05/2024
|
Ramalaxmi
|
0201028WL041091
|
Ramalaxmi
|
00415
|
SBIN0021909
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771943
|
|
MRS BOTTA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kotabommili
|
AP-01-028-013-015/010059
(KISTUPURAM)
|
0201028000NRG25170520242105494
|
17/05/2024
|
Durgamma
|
0201028WL041091
|
Durgamma
|
00415
|
SBIN0021909
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771951
|
|
Mrs DURGAMMA BOMMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Kotabommili
|
AP-01-028-013-015/010061
(KISTUPURAM)
|
0201028000NRG25170520242105497
|
17/05/2024
|
Dandasamma
|
0201028WL041091
|
Dandasamma
|
00415
|
SBIN0021909
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771937
|
|
Mrs BADDI DANDASAMMA W O CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Kotabommili
|
AP-01-028-013-015/010093
(KISTUPURAM)
|
0201028000NRG25170520242105515
|
17/05/2024
|
Simhachalam
|
0201028WL041091
|
Simhachalam
|
00415
|
SBIN0021909
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221771953
|
|
MR BADDI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kotabommili
|
AP-01-028-013-015/010227
(KISTUPURAM)
|
0201028000NRG25170520242105615
|
17/05/2024
|
Laxminarayana
|
0201028WL041091
|
Laxminarayana
|
00415
|
SBIN0021909
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771948
|
|
MR GANTA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kotabommili
|
AP-01-028-024-027/010225
(YELAMANCHILI)
|
0201028000NRG25170520242081559
|
17/05/2024
|
Aruna
|
0201028WL040654
|
Aruna
|
00415
|
SBIN0021909
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221771940
|
|
MRS KAVITI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kotabommili
|
AP-01-028-024-027/010226
(YELAMANCHILI)
|
0201028000NRG25170520242081561
|
17/05/2024
|
KAVITI DAMAYANTHI
|
0201028WL040654
|
KAVITI DAMAYANTHI
|
00415
|
SBIN0021909
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221771939
|
|
MRS KAVITI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kotabommili
|
AP-01-028-024-027/010229
(YELAMANCHILI)
|
0201028000NRG25170520242081564
|
17/05/2024
|
Santhakumari
|
0201028WL040654
|
Santhakumari
|
00415
|
SBIN0021909
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221771947
|
|
KAVITI SANTHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Kotabommili
|
AP-01-028-024-027/010308
(YELAMANCHILI)
|
0201028000NRG25170520242081642
|
17/05/2024
|
Varalaxmi
|
0201028WL040654
|
Varalaxmi
|
00415
|
SBIN0021909
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221771946
|
|
MRS SEEMUSURU VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11203
|
11203
|
|
|
|
|
|
|
|
|
178
|
Kotabommili
|
AP-01-028-013-015/010018
(KISTUPURAM)
|
0201028000NRG25170520242105465
|
17/05/2024
|
Ramesh Chinnarao
|
0201028WL041091
|
Ramesh Chinnarao
|
00468
|
UBIN0815535
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772185
|
|
PONNANA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Kotabommili
|
AP-01-028-013-015/010032
(KISTUPURAM)
|
0201028000NRG25170520242105475
|
17/05/2024
|
Eswaramma
|
0201028WL041091
|
Eswaramma
|
00468
|
UBIN0815535
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772174
|
|
BADANA EESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Kotabommili
|
AP-01-028-013-015/010034
(KISTUPURAM)
|
0201028000NRG25170520242105477
|
17/05/2024
|
Amoji
|
0201028WL041091
|
Amoji
|
00468
|
UBIN0815535
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772066
|
|
Mr GANGU AMMOJU W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Kotabommili
|
AP-01-028-013-015/010065
(KISTUPURAM)
|
0201028000NRG25170520242105499
|
17/05/2024
|
Dandasamma
|
0201028WL041091
|
Dandasamma
|
00468
|
UBIN0815535
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772067
|
|
Mrs Kurmapu Dandashimma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Kotabommili
|
AP-01-028-013-015/010074
(KISTUPURAM)
|
0201028000NRG25170520242105504
|
17/05/2024
|
Neelamma
|
0201028WL041091
|
Neelamma
|
00468
|
UBIN0815535
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772196
|
|
Mrs NEELAMMA KONARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Kotabommili
|
AP-01-028-013-015/010075
(KISTUPURAM)
|
0201028000NRG25170520242105505
|
17/05/2024
|
Jayamma
|
0201028WL041091
|
Jayamma
|
00468
|
UBIN0815535
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772127
|
|
Ms JAYAMMA YERNAGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Kotabommili
|
AP-01-028-013-015/010093
(KISTUPURAM)
|
0201028000NRG25170520242105514
|
17/05/2024
|
Jayamma
|
0201028WL041091
|
Jayamma
|
00468
|
UBIN0815535
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772064
|
|
Mrs BADDI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Kotabommili
|
AP-01-028-013-015/010112
(KISTUPURAM)
|
0201028000NRG25170520242105529
|
17/05/2024
|
Ammanna
|
0201028WL041091
|
Ammanna
|
00468
|
UBIN0815535
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772129
|
|
Mrs BOMMALLI AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Kotabommili
|
AP-01-028-013-015/010115
(KISTUPURAM)
|
0201028000NRG25170520242105534
|
17/05/2024
|
Mohanarao
|
0201028WL041091
|
Mohanarao
|
00468
|
UBIN0815535
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772132
|
|
BADANA MOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
187
|
Kotabommili
|
AP-01-028-013-015/010134
(KISTUPURAM)
|
0201028000NRG25170520242105543
|
17/05/2024
|
Annapurna
|
0201028WL041091
|
Annapurna
|
00468
|
UBIN0815535
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772131
|
|
Mrs BALLU ANNAPURANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Kotabommili
|
AP-01-028-013-015/010176
(KISTUPURAM)
|
0201028000NRG25170520242105817
|
17/05/2024
|
Dhanalakshmi
|
0201028WL041094
|
Dhanalakshmi
|
00468
|
UBIN0815535
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4221772149
|
|
Mrs PANGA DHANALAKHMI W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Kotabommili
|
AP-01-028-013-015/010185
(KISTUPURAM)
|
0201028000NRG25170520242105578
|
17/05/2024
|
Ramu
|
0201028WL041091
|
Ramu
|
00468
|
UBIN0815535
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772201
|
|
GUJJALA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Kotabommili
|
AP-01-028-013-015/010210
(KISTUPURAM)
|
0201028000NRG25170520242105602
|
17/05/2024
|
Ramamurthi
|
0201028WL041091
|
Ramamurthi
|
00468
|
UBIN0815535
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772186
|
|
GOGGI RAMAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
191
|
Kotabommili
|
AP-01-028-013-015/010212
(KISTUPURAM)
|
0201028000NRG25170520242105606
|
17/05/2024
|
Latchanna
|
0201028WL041091
|
Latchanna
|
00468
|
UBIN0815535
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772065
|
|
PAGOTI LACHHANNA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Kotabommili
|
AP-01-028-013-015/010251
(KISTUPURAM)
|
0201028000NRG25170520242105622
|
17/05/2024
|
Dalappanna
|
0201028WL041091
|
Dalappanna
|
00468
|
UBIN0815535
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772145
|
|
PONNANA DALAPPANNA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Kotabommili
|
AP-01-028-013-015/010254
(KISTUPURAM)
|
0201028000NRG25170520242105627
|
17/05/2024
|
Bodemma
|
0201028WL041091
|
Bodemma
|
00468
|
UBIN0815535
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772126
|
|
YADLA BODEMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Kotabommili
|
AP-01-028-013-015/010272
(KISTUPURAM)
|
0201028000NRG25170520242105635
|
17/05/2024
|
vijaya
|
0201028WL041091
|
vijaya
|
00468
|
UBIN0815535
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772187
|
|
Miss VIJAYA CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Kotabommili
|
AP-01-028-013-015/010273
(KISTUPURAM)
|
0201028000NRG25170520242105638
|
17/05/2024
|
PALINA SIMHACHALAM
|
0201028WL041091
|
PALINA SIMHACHALAM
|
00468
|
UBIN0815535
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772178
|
|
Mr SIMHACHALAM PALINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Kotabommili
|
AP-01-028-013-015/010275
(KISTUPURAM)
|
0201028000NRG25170520242105639
|
17/05/2024
|
ramulamma
|
0201028WL041091
|
ramulamma
|
00468
|
UBIN0815535
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772182
|
|
Mrs UNGATI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Kotabommili
|
AP-01-028-013-015/010295
(KISTUPURAM)
|
0201028000NRG25170520242105648
|
17/05/2024
|
lakshmi
|
0201028WL041091
|
lakshmi
|
00468
|
UBIN0815535
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772173
|
|
PANGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Kotabommili
|
AP-01-028-013-015/010308
(KISTUPURAM)
|
0201028000NRG25170520242105654
|
17/05/2024
|
yaSoda
|
0201028WL041091
|
yaSoda
|
00468
|
UBIN0815535
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772146
|
|
Mrs BOMMALI YASODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Kotabommili
|
AP-01-028-013-015/010309
(KISTUPURAM)
|
0201028000NRG25170520242105655
|
17/05/2024
|
SaaMtamma
|
0201028WL041091
|
SaaMtamma
|
00468
|
UBIN0815535
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772128
|
|
PAGOTI SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Kotabommili
|
AP-01-028-013-015/010334
(KISTUPURAM)
|
0201028000NRG25170520242105659
|
17/05/2024
|
mahalakshmi
|
0201028WL041091
|
mahalakshmi
|
00468
|
UBIN0815535
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772172
|
|
Mr BADANA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Kotabommili
|
AP-01-028-013-015/010342
(KISTUPURAM)
|
0201028000NRG25170520242105661
|
17/05/2024
|
Narayana Rao
|
0201028WL041091
|
Narayana Rao
|
00468
|
UBIN0815535
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772205
|
|
PAGOTI NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
202
|
Kotabommili
|
AP-01-028-013-015/010361
(KISTUPURAM)
|
0201028000NRG25170520242105667
|
17/05/2024
|
Lakshmi
|
0201028WL041091
|
Lakshmi
|
00468
|
UBIN0815535
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772130
|
|
Mr DASARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Kotabommili
|
AP-01-028-013-015/020142
(KISTUPURAM)
|
0201028000NRG25170520242105685
|
17/05/2024
|
Sankara rao
|
0201028WL041091
|
Sankara rao
|
00468
|
UBIN0815535
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772202
|
|
PAGOTI SHANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Kotabommili
|
AP-01-028-024-027/010218
(YELAMANCHILI)
|
0201028000NRG25170520242081551
|
17/05/2024
|
Varahalu
|
0201028WL040654
|
Varahalu
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772116
|
|
BENDI VARAHAULU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Kotabommili
|
AP-01-028-024-027/010219
(YELAMANCHILI)
|
0201028000NRG25170520242081553
|
17/05/2024
|
Ramanamma
|
0201028WL040654
|
Ramanamma
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772170
|
|
NUKA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Kotabommili
|
AP-01-028-024-027/010222
(YELAMANCHILI)
|
0201028000NRG25170520242081555
|
17/05/2024
|
Laxmi
|
0201028WL040654
|
Laxmi
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772090
|
|
KAVITI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Kotabommili
|
AP-01-028-024-027/010223
(YELAMANCHILI)
|
0201028000NRG25170520242081556
|
17/05/2024
|
Dhanalaxmi
|
0201028WL040654
|
Dhanalaxmi
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772102
|
|
BENDI DANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Kotabommili
|
AP-01-028-024-027/010224
(YELAMANCHILI)
|
0201028000NRG25170520242081557
|
17/05/2024
|
Ramarao
|
0201028WL040654
|
Ramarao
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772085
|
|
NOOKA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
209
|
Kotabommili
|
AP-01-028-024-027/010229
(YELAMANCHILI)
|
0201028000NRG25170520242081563
|
17/05/2024
|
Appalanaidu
|
0201028WL040654
|
Appalanaidu
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772171
|
|
KAVITI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Kotabommili
|
AP-01-028-024-027/010230
(YELAMANCHILI)
|
0201028000NRG25170520242081565
|
17/05/2024
|
Ammanna
|
0201028WL040654
|
Ammanna
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772099
|
|
KARRI AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Kotabommili
|
AP-01-028-024-027/010232
(YELAMANCHILI)
|
0201028000NRG25170520242081567
|
17/05/2024
|
Dhanalaxmi
|
0201028WL040654
|
Dhanalaxmi
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772119
|
|
NAMBARI DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Kotabommili
|
AP-01-028-024-027/010233
(YELAMANCHILI)
|
0201028000NRG25170520242081569
|
17/05/2024
|
Appalanaidu
|
0201028WL040654
|
Appalanaidu
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772088
|
|
Mr APPALA NAIDU KAVITI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
213
|
Kotabommili
|
AP-01-028-024-027/010234
(YELAMANCHILI)
|
0201028000NRG25170520242081570
|
17/05/2024
|
Anandharao
|
0201028WL040654
|
Anandharao
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772115
|
|
BENDI ANANDHARAO
|
UNION BANK OF INDIA(508500)
|
|
214
|
Kotabommili
|
AP-01-028-024-027/010234
(YELAMANCHILI)
|
0201028000NRG25170520242081571
|
17/05/2024
|
Narayanamma
|
0201028WL040654
|
Narayanamma
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772094
|
|
BENDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Kotabommili
|
AP-01-028-024-027/010236
(YELAMANCHILI)
|
0201028000NRG25170520242081572
|
17/05/2024
|
Sarojini
|
0201028WL040654
|
Sarojini
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772107
|
|
HANUMANTHU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Kotabommili
|
AP-01-028-024-027/010237
(YELAMANCHILI)
|
0201028000NRG25170520242081573
|
17/05/2024
|
Apparao
|
0201028WL040654
|
Apparao
|
00468
|
UBIN0815535
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4221772093
|
|
NAMBARI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Kotabommili
|
AP-01-028-024-027/010238
(YELAMANCHILI)
|
0201028000NRG25170520242081574
|
17/05/2024
|
Prabavathi
|
0201028WL040654
|
Prabavathi
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772079
|
|
KAVITI PRABAVATHI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Kotabommili
|
AP-01-028-024-027/010239
(YELAMANCHILI)
|
0201028000NRG25170520242081576
|
17/05/2024
|
Narayanarao
|
0201028WL040654
|
Narayanarao
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772084
|
|
MR NARAYANA RAO KAVITI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kotabommili
|
AP-01-028-024-027/010241
(YELAMANCHILI)
|
0201028000NRG25170520242081577
|
17/05/2024
|
Sankaram
|
0201028WL040654
|
Sankaram
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772109
|
|
ANNEPU SANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
220
|
Kotabommili
|
AP-01-028-024-027/010243
(YELAMANCHILI)
|
0201028000NRG25170520242081580
|
17/05/2024
|
Jyothilaxmi
|
0201028WL040654
|
Jyothilaxmi
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772101
|
|
BENDI JYOTHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Kotabommili
|
AP-01-028-024-027/010243
(YELAMANCHILI)
|
0201028000NRG25170520242081579
|
17/05/2024
|
Ramanamurthy
|
0201028WL040654
|
Ramanamurthy
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772114
|
|
BENDI RAMANAMURTY
|
UNION BANK OF INDIA(508500)
|
|
222
|
Kotabommili
|
AP-01-028-024-027/010244
(YELAMANCHILI)
|
0201028000NRG25170520242081581
|
17/05/2024
|
Chittemma
|
0201028WL040654
|
Chittemma
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772082
|
|
NAMBARI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Kotabommili
|
AP-01-028-024-027/010246
(YELAMANCHILI)
|
0201028000NRG25170520242081583
|
17/05/2024
|
Apparao
|
0201028WL040654
|
Apparao
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772204
|
|
KELLI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
224
|
Kotabommili
|
AP-01-028-024-027/010248
(YELAMANCHILI)
|
0201028000NRG25170520242081586
|
17/05/2024
|
Chittemma
|
0201028WL040654
|
Chittemma
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772120
|
|
KAVITI CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Kotabommili
|
AP-01-028-024-027/010250
(YELAMANCHILI)
|
0201028000NRG25170520242081589
|
17/05/2024
|
Ramulamma
|
0201028WL040654
|
Ramulamma
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772117
|
|
KARRI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Kotabommili
|
AP-01-028-024-027/010253
(YELAMANCHILI)
|
0201028000NRG25170520242081590
|
17/05/2024
|
Nageswararao
|
0201028WL040654
|
Nageswararao
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772086
|
|
KUNA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
227
|
Kotabommili
|
AP-01-028-024-027/010254
(YELAMANCHILI)
|
0201028000NRG25170520242081591
|
17/05/2024
|
Latchayya
|
0201028WL040654
|
Latchayya
|
00468
|
UBIN0815535
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4221772160
|
|
BANDAPU LACHHAYYA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Kotabommili
|
AP-01-028-024-027/010254
(YELAMANCHILI)
|
0201028000NRG25170520242081592
|
17/05/2024
|
Parvathi
|
0201028WL040654
|
Parvathi
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772153
|
|
BANDAPU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Kotabommili
|
AP-01-028-024-027/010258
(YELAMANCHILI)
|
0201028000NRG25170520242081594
|
17/05/2024
|
Amasa
|
0201028WL040654
|
Amasa
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772161
|
|
MATTA AMASA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Kotabommili
|
AP-01-028-024-027/010258
(YELAMANCHILI)
|
0201028000NRG25170520242081595
|
17/05/2024
|
Latchamma
|
0201028WL040654
|
Latchamma
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772095
|
|
MRS MATTA LATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kotabommili
|
AP-01-028-024-027/010262
(YELAMANCHILI)
|
0201028000NRG25170520242081597
|
17/05/2024
|
Sriramulu
|
0201028WL040654
|
Sriramulu
|
00468
|
UBIN0815535
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4221772081
|
|
MR KELLI SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kotabommili
|
AP-01-028-024-027/010264
(YELAMANCHILI)
|
0201028000NRG25170520242081600
|
17/05/2024
|
yogeswararao
|
0201028WL040654
|
yogeswararao
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772183
|
|
MR KELLI YOGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kotabommili
|
AP-01-028-024-027/010265
(YELAMANCHILI)
|
0201028000NRG25170520242081602
|
17/05/2024
|
Suramma
|
0201028WL040654
|
Suramma
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772113
|
|
EEDI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Kotabommili
|
AP-01-028-024-027/010270
(YELAMANCHILI)
|
0201028000NRG25170520242081603
|
17/05/2024
|
Dalamma
|
0201028WL040654
|
Dalamma
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772162
|
|
MAMIDI DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Kotabommili
|
AP-01-028-024-027/010272
(YELAMANCHILI)
|
0201028000NRG25170520242081604
|
17/05/2024
|
Appanna
|
0201028WL040654
|
Appanna
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772100
|
|
SANAPALA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Kotabommili
|
AP-01-028-024-027/010274
(YELAMANCHILI)
|
0201028000NRG25170520242081605
|
17/05/2024
|
Parvathi
|
0201028WL040654
|
Parvathi
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772111
|
|
SANAPALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Kotabommili
|
AP-01-028-024-027/010276
(YELAMANCHILI)
|
0201028000NRG25170520242081606
|
17/05/2024
|
Yerrayya
|
0201028WL040654
|
Yerrayya
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772096
|
|
SEEPANA ERRAIAH
|
UNION BANK OF INDIA(508500)
|
|
238
|
Kotabommili
|
AP-01-028-024-027/010277
(YELAMANCHILI)
|
0201028000NRG25170520242081607
|
17/05/2024
|
Purnamma
|
0201028WL040654
|
Purnamma
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772083
|
|
BENDI PURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Kotabommili
|
AP-01-028-024-027/010277
(YELAMANCHILI)
|
0201028000NRG25170520242081608
|
17/05/2024
|
Ramanamurthy
|
0201028WL040654
|
Ramanamurthy
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772118
|
|
BENDI RAMANAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
240
|
Kotabommili
|
AP-01-028-024-027/010280
(YELAMANCHILI)
|
0201028000NRG25170520242081609
|
17/05/2024
|
Draupadi
|
0201028WL040654
|
Draupadi
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772157
|
|
KAVITI DROWPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Kotabommili
|
AP-01-028-024-027/010281
(YELAMANCHILI)
|
0201028000NRG25170520242081610
|
17/05/2024
|
Musalibabu
|
0201028WL040654
|
Musalibabu
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772091
|
|
KELLI MUSALI BABU
|
UNION BANK OF INDIA(508500)
|
|
242
|
Kotabommili
|
AP-01-028-024-027/010284
(YELAMANCHILI)
|
0201028000NRG25170520242081614
|
17/05/2024
|
Appamma
|
0201028WL040654
|
Appamma
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772097
|
|
MRS NEYYALA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kotabommili
|
AP-01-028-024-027/010285
(YELAMANCHILI)
|
0201028000NRG25170520242081616
|
17/05/2024
|
Annamma
|
0201028WL040654
|
Annamma
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772193
|
|
TALAGANA ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Kotabommili
|
AP-01-028-024-027/010285
(YELAMANCHILI)
|
0201028000NRG25170520242081615
|
17/05/2024
|
Appanna
|
0201028WL040654
|
Appanna
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772191
|
|
TALAGANA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Kotabommili
|
AP-01-028-024-027/010286
(YELAMANCHILI)
|
0201028000NRG25170520242081618
|
17/05/2024
|
Laxmi
|
0201028WL040654
|
Laxmi
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772179
|
|
MRS ALLABOYINA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kotabommili
|
AP-01-028-024-027/010286
(YELAMANCHILI)
|
0201028000NRG25170520242081617
|
17/05/2024
|
Veeraswami
|
0201028WL040654
|
Veeraswami
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772197
|
|
ALLABOYINA VEERASWAMI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Kotabommili
|
AP-01-028-024-027/010287
(YELAMANCHILI)
|
0201028000NRG25170520242081620
|
17/05/2024
|
Laxmi
|
0201028WL040654
|
Laxmi
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772087
|
|
BENDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Kotabommili
|
AP-01-028-024-027/010288
(YELAMANCHILI)
|
0201028000NRG25170520242081622
|
17/05/2024
|
Ramanamma
|
0201028WL040654
|
Ramanamma
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772098
|
|
DOKKARI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Kotabommili
|
AP-01-028-024-027/010290
(YELAMANCHILI)
|
0201028000NRG25170520242081625
|
17/05/2024
|
Rajulamma
|
0201028WL040654
|
Rajulamma
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772089
|
|
KORRAYI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Kotabommili
|
AP-01-028-024-027/010292
(YELAMANCHILI)
|
0201028000NRG25170520242081627
|
17/05/2024
|
Syamalamma
|
0201028WL040654
|
Syamalamma
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772104
|
|
NUKA SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Kotabommili
|
AP-01-028-024-027/010294
(YELAMANCHILI)
|
0201028000NRG25170520242081630
|
17/05/2024
|
Mahalaxmi
|
0201028WL040654
|
Mahalaxmi
|
00468
|
UBIN0815535
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4221772112
|
|
ALLABOYINA MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Kotabommili
|
AP-01-028-024-027/010297
(YELAMANCHILI)
|
0201028000NRG25170520242081634
|
17/05/2024
|
puNyaavati
|
0201028WL040654
|
puNyaavati
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772158
|
|
NAMBARI PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Kotabommili
|
AP-01-028-024-027/010297
(YELAMANCHILI)
|
0201028000NRG25170520242081633
|
17/05/2024
|
Varalaxmi
|
0201028WL040654
|
Varalaxmi
|
00468
|
UBIN0815535
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4221772151
|
|
NAMBARI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Kotabommili
|
AP-01-028-024-027/010297
(YELAMANCHILI)
|
0201028000NRG25170520242081632
|
17/05/2024
|
Yugandhi
|
0201028WL040654
|
Yugandhi
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772080
|
|
NAMBARI UGANDI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Kotabommili
|
AP-01-028-024-027/010307
(YELAMANCHILI)
|
0201028000NRG25170520242081640
|
17/05/2024
|
Chilakamma
|
0201028WL040654
|
Chilakamma
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772156
|
|
SEEPANA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Kotabommili
|
AP-01-028-024-027/010308
(YELAMANCHILI)
|
0201028000NRG25170520242081641
|
17/05/2024
|
Vasantharao
|
0201028WL040654
|
Vasantharao
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772180
|
|
SEEMUSURU VASANTHU
|
UNION BANK OF INDIA(508500)
|
|
257
|
Kotabommili
|
AP-01-028-024-027/010313
(YELAMANCHILI)
|
0201028000NRG25170520242081648
|
17/05/2024
|
Anuradha
|
0201028WL040654
|
Anuradha
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772192
|
|
NAMBARI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Kotabommili
|
AP-01-028-024-027/010317
(YELAMANCHILI)
|
0201028000NRG25170520242081650
|
17/05/2024
|
Bhulaxmi
|
0201028WL040654
|
Bhulaxmi
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772152
|
|
KORRAYI BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Kotabommili
|
AP-01-028-024-027/010317
(YELAMANCHILI)
|
0201028000NRG25170520242081649
|
17/05/2024
|
Punnayya
|
0201028WL040654
|
Punnayya
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772175
|
|
KORRAYI PUNNAYYA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Kotabommili
|
AP-01-028-024-027/010319
(YELAMANCHILI)
|
0201028000NRG25170520242081653
|
17/05/2024
|
Ramulamma
|
0201028WL040654
|
Ramulamma
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772106
|
|
MRS RAMULAMMA VESAVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Kotabommili
|
AP-01-028-024-027/010319
(YELAMANCHILI)
|
0201028000NRG25170520242081652
|
17/05/2024
|
Tavitayya
|
0201028WL040654
|
Tavitayya
|
00468
|
UBIN0815535
|
1300
|
1300
|
Rejected
|
22/05/2024
|
|
4221772092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
Kotabommili
|
AP-01-028-024-027/010320
(YELAMANCHILI)
|
0201028000NRG25170520242081654
|
17/05/2024
|
Dalayya
|
0201028WL040654
|
Dalayya
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772110
|
|
VESAVI DALAYYA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Kotabommili
|
AP-01-028-024-027/010326
(YELAMANCHILI)
|
0201028000NRG25170520242081659
|
17/05/2024
|
Gavaramma
|
0201028WL040654
|
Gavaramma
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772108
|
|
KONARI GAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Kotabommili
|
AP-01-028-024-027/010326
(YELAMANCHILI)
|
0201028000NRG25170520242081658
|
17/05/2024
|
Sangamayya
|
0201028WL040654
|
Sangamayya
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772177
|
|
KONARI SANGAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Kotabommili
|
AP-01-028-024-027/010335
(YELAMANCHILI)
|
0201028000NRG25170520242081663
|
17/05/2024
|
Kantamma
|
0201028WL040654
|
Kantamma
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772199
|
|
KORRAYI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Kotabommili
|
AP-01-028-024-027/010335
(YELAMANCHILI)
|
0201028000NRG25170520242081662
|
17/05/2024
|
Laxmanarao
|
0201028WL040654
|
Laxmanarao
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772169
|
|
KORRAYI LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
267
|
Kotabommili
|
AP-01-028-024-027/010336
(YELAMANCHILI)
|
0201028000NRG25170520242081664
|
17/05/2024
|
Varalaxmi
|
0201028WL040654
|
Varalaxmi
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772198
|
|
ALLABOYINA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Kotabommili
|
AP-01-028-024-027/010341
(YELAMANCHILI)
|
0201028000NRG25170520242081667
|
17/05/2024
|
Asirayya
|
0201028WL040654
|
Asirayya
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772163
|
|
SABBI ASIRAYYA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Kotabommili
|
AP-01-028-024-027/010341
(YELAMANCHILI)
|
0201028000NRG25170520242081666
|
17/05/2024
|
Symala
|
0201028WL040654
|
Symala
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772159
|
|
SABBI SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Kotabommili
|
AP-01-028-024-027/010343
(YELAMANCHILI)
|
0201028000NRG25170520242081668
|
17/05/2024
|
Ramulamma
|
0201028WL040654
|
Ramulamma
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772155
|
|
ALLABOYINA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Kotabommili
|
AP-01-028-024-027/010344
(YELAMANCHILI)
|
0201028000NRG25170520242081670
|
17/05/2024
|
Hemalatha
|
0201028WL040654
|
Hemalatha
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772103
|
|
MAMIDI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Kotabommili
|
AP-01-028-024-027/010344
(YELAMANCHILI)
|
0201028000NRG25170520242081669
|
17/05/2024
|
Karna
|
0201028WL040654
|
Karna
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772154
|
|
MAMIDI KARNUDU
|
UNION BANK OF INDIA(508500)
|
|
273
|
Kotabommili
|
AP-01-028-024-027/010347
(YELAMANCHILI)
|
0201028000NRG25170520242081672
|
17/05/2024
|
mahalaxmi
|
0201028WL040654
|
mahalaxmi
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772200
|
|
PUJARI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Kotabommili
|
AP-01-028-024-027/010348
(YELAMANCHILI)
|
0201028000NRG25170520242081673
|
17/05/2024
|
Sharadha
|
0201028WL040654
|
Sharadha
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772176
|
|
BENDI SARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Kotabommili
|
AP-01-028-024-027/010349
(YELAMANCHILI)
|
0201028000NRG25170520242081675
|
17/05/2024
|
arudramma
|
0201028WL040654
|
arudramma
|
00468
|
UBIN0815535
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4221772105
|
|
KELLI ARUDRA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Kotabommili
|
AP-01-028-024-027/010349
(YELAMANCHILI)
|
0201028000NRG25170520242081674
|
17/05/2024
|
Laxmanarao
|
0201028WL040654
|
Laxmanarao
|
00468
|
UBIN0815535
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772150
|
|
MR KELLI LAXMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119178
|
119178
|
|
|
|
|
|
|
|
|
277
|
Kotabommili
|
AP-01-028-013-015/010001
(KISTUPURAM)
|
0201028000NRG25170520242105454
|
17/05/2024
|
Simmayya
|
0201028WL041091
|
Simmayya
|
00684
|
APGV0001104
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772022
|
|
TANGI SIMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Kotabommili
|
AP-01-028-013-015/010004
(KISTUPURAM)
|
0201028000NRG25170520242105457
|
17/05/2024
|
Chinnammadu
|
0201028WL041091
|
Chinnammadu
|
00684
|
APGV0001104
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221771984
|
|
Miss CHINNAMMADU KURMAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Kotabommili
|
AP-01-028-013-015/010008
(KISTUPURAM)
|
0201028000NRG25170520242105459
|
17/05/2024
|
PAGOTI NEELAMMA
|
0201028WL041091
|
PAGOTI NEELAMMA
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772029
|
|
Mrs PAGOTI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Kotabommili
|
AP-01-028-013-015/010012
(KISTUPURAM)
|
0201028000NRG25170520242105461
|
17/05/2024
|
KONDALA JAGADHAMBA
|
0201028WL041091
|
KONDALA JAGADHAMBA
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771996
|
|
Mrs KONDALA JAGADHAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Kotabommili
|
AP-01-028-013-015/010015
(KISTUPURAM)
|
0201028000NRG25170520242105462
|
17/05/2024
|
Ratnalu
|
0201028WL041091
|
Ratnalu
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771993
|
|
Mrs BOTA RATNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Kotabommili
|
AP-01-028-013-015/010018
(KISTUPURAM)
|
0201028000NRG25170520242105466
|
17/05/2024
|
Gunnamma
|
0201028WL041091
|
Gunnamma
|
00684
|
APGV0001104
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221771974
|
|
Mrs PONNANA GUNNAMMA W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Kotabommili
|
AP-01-028-013-015/010019
(KISTUPURAM)
|
0201028000NRG25170520242105468
|
17/05/2024
|
Rama
|
0201028WL041091
|
Rama
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771960
|
|
Mrs SADHU RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Kotabommili
|
AP-01-028-013-015/010026
(KISTUPURAM)
|
0201028000NRG25170520242105470
|
17/05/2024
|
Indhumathi
|
0201028WL041091
|
Indhumathi
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771967
|
|
MR GOGGI INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Kotabommili
|
AP-01-028-013-015/010037
(KISTUPURAM)
|
0201028000NRG25170520242105479
|
17/05/2024
|
Ugadhamma
|
0201028WL041091
|
Ugadhamma
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771969
|
|
Mrs TANGI UAGADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Kotabommili
|
AP-01-028-013-015/010043
(KISTUPURAM)
|
0201028000NRG25170520242105484
|
17/05/2024
|
Rajulu
|
0201028WL041091
|
Rajulu
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771981
|
|
MR BOTTA LAXMI NARAYANA LTI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Kotabommili
|
AP-01-028-013-015/010046
(KISTUPURAM)
|
0201028000NRG25170520242105485
|
17/05/2024
|
Bodemma
|
0201028WL041091
|
Bodemma
|
00684
|
APGV0001104
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772047
|
|
MRS BODAMMA LTI KINJARAPU
|
STATE BANK OF INDIA(508548)
|
|
288
|
Kotabommili
|
AP-01-028-013-015/010051
(KISTUPURAM)
|
0201028000NRG25170520242105488
|
17/05/2024
|
Achemma
|
0201028WL041091
|
Achemma
|
00684
|
APGV0001104
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772051
|
|
Mrs JALUMURU LACHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Kotabommili
|
AP-01-028-013-015/010053
(KISTUPURAM)
|
0201028000NRG25170520242105490
|
17/05/2024
|
Jayamma
|
0201028WL041091
|
Jayamma
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771957
|
|
MRS DASARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Kotabommili
|
AP-01-028-013-015/010059
(KISTUPURAM)
|
0201028000NRG25170520242105495
|
17/05/2024
|
Appaji
|
0201028WL041091
|
Appaji
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772023
|
|
Mr BOMMALI APPOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Kotabommili
|
AP-01-028-013-015/010063
(KISTUPURAM)
|
0201028000NRG25170520242105816
|
17/05/2024
|
Dalamma
|
0201028WL041094
|
Dalamma
|
00684
|
APGV0001104
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4221771989
|
|
Mrs BOMMALI DHALAMMA W O SIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Kotabommili
|
AP-01-028-013-015/010069
(KISTUPURAM)
|
0201028000NRG25170520242105502
|
17/05/2024
|
Parvathi
|
0201028WL041091
|
Parvathi
|
00684
|
APGV0001104
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221772020
|
|
MISS PARVATHI PONNANA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Kotabommili
|
AP-01-028-013-015/010072
(KISTUPURAM)
|
0201028000NRG25170520242105503
|
17/05/2024
|
Ammayamma
|
0201028WL041091
|
Ammayamma
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772050
|
|
Mrs Bommali Ammayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Kotabommili
|
AP-01-028-013-015/010077
(KISTUPURAM)
|
0201028000NRG25170520242105506
|
17/05/2024
|
Laxmi
|
0201028WL041091
|
Laxmi
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771973
|
|
Mrs BOTTA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Kotabommili
|
AP-01-028-013-015/010078
(KISTUPURAM)
|
0201028000NRG25170520242105507
|
17/05/2024
|
Damayanthi
|
0201028WL041091
|
Damayanthi
|
00684
|
APGV0001104
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221771995
|
|
Mr BADANA DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Kotabommili
|
AP-01-028-013-015/010081
(KISTUPURAM)
|
0201028000NRG25170520242105508
|
17/05/2024
|
Laxmi
|
0201028WL041091
|
Laxmi
|
00684
|
APGV0001104
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772042
|
|
Mrs CHALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Kotabommili
|
AP-01-028-013-015/010097
(KISTUPURAM)
|
0201028000NRG25170520242105518
|
17/05/2024
|
Chinnammi
|
0201028WL041091
|
Chinnammi
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771962
|
|
Mrs GOGGI CHINNAMMI W O APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Kotabommili
|
AP-01-028-013-015/010098
(KISTUPURAM)
|
0201028000NRG25170520242105520
|
17/05/2024
|
LAXMI
|
0201028WL041091
|
LAXMI
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772033
|
|
Mrs PALINA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Kotabommili
|
AP-01-028-013-015/010101
(KISTUPURAM)
|
0201028000NRG25170520242105523
|
17/05/2024
|
Papamma
|
0201028WL041091
|
Papamma
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771987
|
|
SHRI PAPAMMA YADLA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Kotabommili
|
AP-01-028-013-015/010102
(KISTUPURAM)
|
0201028000NRG25170520242105524
|
17/05/2024
|
Dhanamu
|
0201028WL041091
|
Dhanamu
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772016
|
|
Mrs Gangu Dhanamu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Kotabommili
|
AP-01-028-013-015/010104
(KISTUPURAM)
|
0201028000NRG25170520242105525
|
17/05/2024
|
GOGGI MAHALAXMI
|
0201028WL041091
|
GOGGI MAHALAXMI
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771968
|
|
Mrs GOGGI MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Kotabommili
|
AP-01-028-013-015/010113
(KISTUPURAM)
|
0201028000NRG25170520242105531
|
17/05/2024
|
Tulasamma
|
0201028WL041091
|
Tulasamma
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771963
|
|
Mrs RELLA TULASAMMA W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Kotabommili
|
AP-01-028-013-015/010117
(KISTUPURAM)
|
0201028000NRG25170520242105535
|
17/05/2024
|
Chilakamma
|
0201028WL041091
|
Chilakamma
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771982
|
|
Miss CHILA KAMMA KURAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Kotabommili
|
AP-01-028-013-015/010140
(KISTUPURAM)
|
0201028000NRG25170520242105545
|
17/05/2024
|
Mutyalu
|
0201028WL041091
|
Mutyalu
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772013
|
|
Mr Konari Muthyalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Kotabommili
|
AP-01-028-013-015/010141
(KISTUPURAM)
|
0201028000NRG25170520242105546
|
17/05/2024
|
Anusuyamma
|
0201028WL041091
|
Anusuyamma
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772040
|
|
Mrs Badana Anasuya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Kotabommili
|
AP-01-028-013-015/010144
(KISTUPURAM)
|
0201028000NRG25170520242105549
|
17/05/2024
|
Laxmi
|
0201028WL041091
|
Laxmi
|
00684
|
APGV0001104
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772045
|
|
Mrs CHIGURUVALASA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Kotabommili
|
AP-01-028-013-015/010145
(KISTUPURAM)
|
0201028000NRG25170520242105550
|
17/05/2024
|
RAMULAMMA BOMMALI
|
0201028WL041091
|
RAMULAMMA BOMMALI
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771991
|
|
MRS BOMMALI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Kotabommili
|
AP-01-028-013-015/010156
(KISTUPURAM)
|
0201028000NRG25170520242105554
|
17/05/2024
|
Dhamayanthi
|
0201028WL041091
|
Dhamayanthi
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772032
|
|
Mrs BOTTA DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Kotabommili
|
AP-01-028-013-015/010157
(KISTUPURAM)
|
0201028000NRG25170520242105555
|
17/05/2024
|
Jayamma
|
0201028WL041091
|
Jayamma
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771965
|
|
BADANA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Kotabommili
|
AP-01-028-013-015/010160
(KISTUPURAM)
|
0201028000NRG25170520242105558
|
17/05/2024
|
Chinnammadu
|
0201028WL041091
|
Chinnammadu
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771944
|
|
Mrs CHINNAMMADU KONARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Kotabommili
|
AP-01-028-013-015/010168
(KISTUPURAM)
|
0201028000NRG25170520242105563
|
17/05/2024
|
Ammanna
|
0201028WL041091
|
Ammanna
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772014
|
|
Mr BADDI AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Kotabommili
|
AP-01-028-013-015/010172
(KISTUPURAM)
|
0201028000NRG25170520242105567
|
17/05/2024
|
Balaram
|
0201028WL041091
|
Balaram
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771979
|
|
Mr GOGGI BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Kotabommili
|
AP-01-028-013-015/010172
(KISTUPURAM)
|
0201028000NRG25170520242105568
|
17/05/2024
|
GOGGI MANIKYAM
|
0201028WL041091
|
GOGGI MANIKYAM
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771961
|
|
Mr GOGGI MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Kotabommili
|
AP-01-028-013-015/010179
(KISTUPURAM)
|
0201028000NRG25170520242105571
|
17/05/2024
|
Chinnammadu
|
0201028WL041091
|
Chinnammadu
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772030
|
|
MR MALLESU BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Kotabommili
|
AP-01-028-013-015/010180
(KISTUPURAM)
|
0201028000NRG25170520242105573
|
17/05/2024
|
Laxmi
|
0201028WL041091
|
Laxmi
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772010
|
|
Mrs BODDAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Kotabommili
|
AP-01-028-013-015/010182
(KISTUPURAM)
|
0201028000NRG25170520242105575
|
17/05/2024
|
Latchanna
|
0201028WL041091
|
Latchanna
|
00684
|
APGV0001104
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221771966
|
|
Mr PONDRATI LACHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Kotabommili
|
AP-01-028-013-015/010188
(KISTUPURAM)
|
0201028000NRG25170520242105581
|
17/05/2024
|
Laxmi
|
0201028WL041091
|
Laxmi
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771994
|
|
Mr BOLLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Kotabommili
|
AP-01-028-013-015/010191
(KISTUPURAM)
|
0201028000NRG25170520242105584
|
17/05/2024
|
Chinnammadu
|
0201028WL041091
|
Chinnammadu
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771958
|
|
Mrs GOGGI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Kotabommili
|
AP-01-028-013-015/010193
(KISTUPURAM)
|
0201028000NRG25170520242105585
|
17/05/2024
|
Badana Baburao
|
0201028WL041091
|
Badana Baburao
|
00684
|
APGV0001104
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772044
|
|
MR BADANA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
320
|
Kotabommili
|
AP-01-028-013-015/010195
(KISTUPURAM)
|
0201028000NRG25170520242105587
|
17/05/2024
|
BODDAPU LAXMINARAYANA
|
0201028WL041091
|
BODDAPU LAXMINARAYANA
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772046
|
|
Mrs BODDAPU LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Kotabommili
|
AP-01-028-013-015/010196
(KISTUPURAM)
|
0201028000NRG25170520242105588
|
17/05/2024
|
Sayamma
|
0201028WL041091
|
Sayamma
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772012
|
|
Mrs Badana Sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Kotabommili
|
AP-01-028-013-015/010198
(KISTUPURAM)
|
0201028000NRG25170520242105590
|
17/05/2024
|
Ramulamma
|
0201028WL041091
|
Ramulamma
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771959
|
|
Mrs KONARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Kotabommili
|
AP-01-028-013-015/010199
(KISTUPURAM)
|
0201028000NRG25170520242105593
|
17/05/2024
|
Rohini
|
0201028WL041091
|
Rohini
|
00684
|
APGV0001104
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772039
|
|
Mrs VANKALA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Kotabommili
|
AP-01-028-013-015/010200
(KISTUPURAM)
|
0201028000NRG25170520242105594
|
17/05/2024
|
Narayanarao
|
0201028WL041091
|
Narayanarao
|
00684
|
APGV0001104
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221771980
|
|
Mr NARAYANARAO PAGOTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
325
|
Kotabommili
|
AP-01-028-013-015/010202
(KISTUPURAM)
|
0201028000NRG25170520242105596
|
17/05/2024
|
Bhaskararao
|
0201028WL041091
|
Bhaskararao
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771988
|
|
Mr BADANA BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Kotabommili
|
AP-01-028-013-015/010206
(KISTUPURAM)
|
0201028000NRG25170520242105599
|
17/05/2024
|
Paramma
|
0201028WL041091
|
Paramma
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771978
|
|
Mrs BADANA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Kotabommili
|
AP-01-028-013-015/010209
(KISTUPURAM)
|
0201028000NRG25170520242105601
|
17/05/2024
|
Anusuyamma
|
0201028WL041091
|
Anusuyamma
|
00684
|
APGV0001104
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221771970
|
|
Mrs YARNAGULA ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Kotabommili
|
AP-01-028-013-015/010210
(KISTUPURAM)
|
0201028000NRG25170520242105603
|
17/05/2024
|
Laxmi
|
0201028WL041091
|
Laxmi
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771955
|
|
Mrs LAXMI GOGGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Kotabommili
|
AP-01-028-013-015/010211
(KISTUPURAM)
|
0201028000NRG25170520242105604
|
17/05/2024
|
Apishu
|
0201028WL041091
|
Apishu
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771986
|
|
Mr GOGGI DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Kotabommili
|
AP-01-028-013-015/010213
(KISTUPURAM)
|
0201028000NRG25170520242105607
|
17/05/2024
|
Varalakshmi
|
0201028WL041091
|
Varalakshmi
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771977
|
|
Mrs BADANA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Kotabommili
|
AP-01-028-013-015/010216
(KISTUPURAM)
|
0201028000NRG25170520242105609
|
17/05/2024
|
Yarrayya
|
0201028WL041091
|
Yarrayya
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771956
|
|
Mr YERRAYYA KONDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Kotabommili
|
AP-01-028-013-015/010223
(KISTUPURAM)
|
0201028000NRG25170520242105613
|
17/05/2024
|
Rajaratnam
|
0201028WL041091
|
Rajaratnam
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772031
|
|
Mrs Rajaratnam Gujjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Kotabommili
|
AP-01-028-013-015/010228
(KISTUPURAM)
|
0201028000NRG25170520242105616
|
17/05/2024
|
Satyavathi
|
0201028WL041091
|
Satyavathi
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771938
|
|
PAGOTI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Kotabommili
|
AP-01-028-013-015/010229
(KISTUPURAM)
|
0201028000NRG25170520242105617
|
17/05/2024
|
Vijaya
|
0201028WL041091
|
Vijaya
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771976
|
|
Miss VIJAYA PAGOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Kotabommili
|
AP-01-028-013-015/010251
(KISTUPURAM)
|
0201028000NRG25170520242105623
|
17/05/2024
|
Setamma
|
0201028WL041091
|
Setamma
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772018
|
|
Mrs PONNANA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Kotabommili
|
AP-01-028-013-015/010252
(KISTUPURAM)
|
0201028000NRG25170520242105625
|
17/05/2024
|
SAROJANI
|
0201028WL041091
|
SAROJANI
|
00684
|
APGV0001104
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772019
|
|
Mrs Gonti Sarojini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Kotabommili
|
AP-01-028-013-015/010276
(KISTUPURAM)
|
0201028000NRG25170520242105640
|
17/05/2024
|
POLAKI BUDDAMMA
|
0201028WL041091
|
POLAKI BUDDAMMA
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772052
|
|
POLAKI BUDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Kotabommili
|
AP-01-028-013-015/010279
(KISTUPURAM)
|
0201028000NRG25170520242105641
|
17/05/2024
|
RATANALU
|
0201028WL041091
|
RATANALU
|
00684
|
APGV0001104
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221771964
|
|
Mrs KONARI RATNALU W O NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Kotabommili
|
AP-01-028-013-015/010292
(KISTUPURAM)
|
0201028000NRG25170520242105646
|
17/05/2024
|
papamma
|
0201028WL041091
|
papamma
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771997
|
|
MRS BOMMALI PAPAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Kotabommili
|
AP-01-028-013-015/010296
(KISTUPURAM)
|
0201028000NRG25170520242105649
|
17/05/2024
|
sundara rao
|
0201028WL041091
|
sundara rao
|
00684
|
APGV0001104
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221772060
|
|
Mr SUNDARARAO BADANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
341
|
Kotabommili
|
AP-01-028-013-015/010302
(KISTUPURAM)
|
0201028000NRG25170520242105652
|
17/05/2024
|
appalamma
|
0201028WL041091
|
appalamma
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772025
|
|
MRS SADHU APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Kotabommili
|
AP-01-028-013-015/010319
(KISTUPURAM)
|
0201028000NRG25170520242105656
|
17/05/2024
|
laxmi
|
0201028WL041091
|
laxmi
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772011
|
|
Mr Dasari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Kotabommili
|
AP-01-028-013-015/010335
(KISTUPURAM)
|
0201028000NRG25170520242105660
|
17/05/2024
|
BODDAPU MAHALAXMI
|
0201028WL041091
|
BODDAPU MAHALAXMI
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771992
|
|
Mrs Boddapu Mahalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Kotabommili
|
AP-01-028-013-015/010354
(KISTUPURAM)
|
0201028000NRG25170520242105663
|
17/05/2024
|
Kumari
|
0201028WL041091
|
Kumari
|
00684
|
APGV0001104
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221771971
|
|
Mrs CHIGURUVALASA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Kotabommili
|
AP-01-028-013-015/010357
(KISTUPURAM)
|
0201028000NRG25170520242105664
|
17/05/2024
|
Gangamma
|
0201028WL041091
|
Gangamma
|
00684
|
APGV0001104
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221771985
|
|
Mrs CHIGURUVALASA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Kotabommili
|
AP-01-028-013-015/010360
(KISTUPURAM)
|
0201028000NRG25170520242105666
|
17/05/2024
|
Rajini
|
0201028WL041091
|
Rajini
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772049
|
|
Mrs RAJINI DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Kotabommili
|
AP-01-028-013-015/010361
(KISTUPURAM)
|
0201028000NRG25170520242105668
|
17/05/2024
|
Dasari Bhaskara rao
|
0201028WL041091
|
Dasari Bhaskara rao
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772062
|
|
MR DASARI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
348
|
Kotabommili
|
AP-01-028-013-015/010362
(KISTUPURAM)
|
0201028000NRG25170520242105669
|
17/05/2024
|
Venamma
|
0201028WL041091
|
Venamma
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772027
|
|
Mrs Landa Veenamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Kotabommili
|
AP-01-028-013-015/010363
(KISTUPURAM)
|
0201028000NRG25170520242105670
|
17/05/2024
|
Pramila
|
0201028WL041091
|
Pramila
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772038
|
|
Mrs BALLU PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Kotabommili
|
AP-01-028-013-015/010369
(KISTUPURAM)
|
0201028000NRG25170520242105673
|
17/05/2024
|
Lakshmi
|
0201028WL041091
|
Lakshmi
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772021
|
|
MISS LAKSHMI BOKARA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Kotabommili
|
AP-01-028-013-015/010372
(KISTUPURAM)
|
0201028000NRG25170520242105675
|
17/05/2024
|
Tejeswari
|
0201028WL041091
|
Tejeswari
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771975
|
|
Mrs TEJESWARI GANGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Kotabommili
|
AP-01-028-013-015/010382
(KISTUPURAM)
|
0201028000NRG25170520242105676
|
17/05/2024
|
NARAYANA RAO
|
0201028WL041091
|
NARAYANA RAO
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771990
|
|
Mr GOGGI NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Kotabommili
|
AP-01-028-013-015/010385
(KISTUPURAM)
|
0201028000NRG25170520242105677
|
17/05/2024
|
vasantha
|
0201028WL041091
|
vasantha
|
00684
|
APGV0001104
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221771983
|
|
Mrs VASANTHA KONDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Kotabommili
|
AP-01-028-013-015/010387
(KISTUPURAM)
|
0201028000NRG25170520242105678
|
17/05/2024
|
chinnammadu
|
0201028WL041091
|
chinnammadu
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772028
|
|
Mrs BADANA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Kotabommili
|
AP-01-028-013-015/010388
(KISTUPURAM)
|
0201028000NRG25170520242105679
|
17/05/2024
|
aparna
|
0201028WL041091
|
aparna
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772056
|
|
Mrs POTNURU APARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Kotabommili
|
AP-01-028-013-015/010392
(KISTUPURAM)
|
0201028000NRG25170520242105680
|
17/05/2024
|
KORRAYI SANDYA
|
0201028WL041091
|
KORRAYI SANDYA
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772054
|
|
BOMMALI SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Kotabommili
|
AP-01-028-013-015/010393
(KISTUPURAM)
|
0201028000NRG25170520242105681
|
17/05/2024
|
CHINNAMMADU PAGOTI
|
0201028WL041091
|
CHINNAMMADU PAGOTI
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772053
|
|
P CHINNAMMDU
|
UNION BANK OF INDIA(508500)
|
|
358
|
Kotabommili
|
AP-01-028-013-015/020139
(KISTUPURAM)
|
0201028000NRG25170520242105682
|
17/05/2024
|
Thilothama
|
0201028WL041091
|
Thilothama
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772024
|
|
Mrs RELLA THILOTHAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Kotabommili
|
AP-01-028-013-015/020140
(KISTUPURAM)
|
0201028000NRG25170520242105683
|
17/05/2024
|
Sanoshi
|
0201028WL041091
|
Sanoshi
|
00684
|
APGV0001104
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772017
|
|
Mr GANGU SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Kotabommili
|
AP-01-028-013-015/020141
(KISTUPURAM)
|
0201028000NRG25170520242105684
|
17/05/2024
|
Prema Kumari
|
0201028WL041091
|
Prema Kumari
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221771972
|
|
Mrs PREMAKUMARI PATRUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Kotabommili
|
AP-01-028-013-015/020143
(KISTUPURAM)
|
0201028000NRG25170520242105686
|
17/05/2024
|
Bhavani
|
0201028WL041091
|
Bhavani
|
00684
|
APGV0001104
|
783
|
783
|
Processed
|
22/05/2024
|
|
4221772048
|
|
Mrs KOTHAPILLI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Kotabommili
|
AP-01-028-013-015/10408
(KISTUPURAM)
|
0201028000NRG25170520242105688
|
17/05/2024
|
Bommali Eswaramma
|
0201028WL041091
|
Bommali Eswaramma
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772057
|
|
Mrs Bommali Eswaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Kotabommili
|
AP-01-028-013-015/10422
(KISTUPURAM)
|
0201028000NRG25170520242105689
|
17/05/2024
|
BADANA ADILAKSHMI
|
0201028WL041091
|
BADANA ADILAKSHMI
|
00684
|
APGV0001104
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221772055
|
|
MS ADI LAXMI BADANA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Kotabommili
|
AP-01-028-013-015/10428
(KISTUPURAM)
|
0201028000NRG25170520242105691
|
17/05/2024
|
BOKARA PARVATHI
|
0201028WL041091
|
BOKARA PARVATHI
|
00684
|
APGV0001104
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4221772059
|
|
BOKARA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84041
|
84041
|
|
|
|
|
|
|
|
|
365
|
Kotabommili
|
AP-01-028-024-027/010227
(YELAMANCHILI)
|
0201028000NRG25170520242081562
|
17/05/2024
|
KUNA APPANNA
|
0201028WL040654
|
KUNA APPANNA
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221772036
|
|
KUNA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389059
|
389059
|
|
|
|
|
|
|
|