|
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
|
Gurla
|
AP-02-021-011-011/010810
(TETTANGI)
|
0202021000NRG25100520241680721
|
10/05/2024
|
Lavanya
|
0202021WL019844
|
Lavanya
|
00048
|
BKID0008613
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854703
|
|
THUTA LAVANYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Gurla
|
AP-02-021-023-024/010101
(NAGALLAVALASA)
|
0202021000NRG25100520241684271
|
10/05/2024
|
Billana raamappadu
|
0202021WL019878
|
Billana raamappadu
|
00078
|
CNRB0006181
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126854729
|
|
RAAMAPPADU BILLAANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
3
|
Gurla
|
AP-02-021-023-024/10277
(NAGALLAVALASA)
|
0202021000NRG25100520241684371
|
10/05/2024
|
LAXMI BILLANA
|
0202021WL019878
|
LAXMI BILLANA
|
00089
|
CBIN0280824
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855410
|
|
Mrs LAXMI BILLANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
4
|
Gurla
|
AP-02-021-011-011/010217
(TETTANGI)
|
0202021000NRG25100520241680571
|
10/05/2024
|
Appana
|
0202021WL019844
|
Appana
|
00089
|
CBIN0284185
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855281
|
|
Mrs REDDY APPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Gurla
|
AP-02-021-011-011/010573
(TETTANGI)
|
0202021000NRG25100520241660036
|
10/05/2024
|
Bamgarunayudu
|
0202021WL019718
|
Bamgarunayudu
|
00089
|
CBIN0284185
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855391
|
|
Mr JAMMU BANGARINAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Gurla
|
AP-02-021-011-011/010679
(TETTANGI)
|
0202021000NRG25100520241660055
|
10/05/2024
|
Lakshmi
|
0202021WL019718
|
Lakshmi
|
00089
|
CBIN0284185
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855349
|
|
Mrs IMANDI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Gurla
|
AP-02-021-011-011/010788
(TETTANGI)
|
0202021000NRG25100520241660080
|
10/05/2024
|
Radha
|
0202021WL019718
|
Radha
|
00089
|
CBIN0284185
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855203
|
|
Mrs CHANDAKA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Gurla
|
AP-02-021-023-024/010002
(NAGALLAVALASA)
|
0202021000NRG25100520241684182
|
10/05/2024
|
Narayanamma
|
0202021WL019878
|
Narayanamma
|
00089
|
CBIN0284185
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855229
|
|
Mrs YEJJIPURAPU NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Gurla
|
AP-02-021-023-024/010004
(NAGALLAVALASA)
|
0202021000NRG25100520241684184
|
10/05/2024
|
Appalanaayudu
|
0202021WL019878
|
Appalanaayudu
|
00089
|
CBIN0284185
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855297
|
|
Mr GADI APPALA NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Gurla
|
AP-02-021-023-024/010005
(NAGALLAVALASA)
|
0202021000NRG25100520241684186
|
10/05/2024
|
Varalu
|
0202021WL019878
|
Varalu
|
00089
|
CBIN0284185
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855204
|
|
Mrs YEJJIPURAPU VARAHALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Gurla
|
AP-02-021-023-024/010033
(NAGALLAVALASA)
|
0202021000NRG25100520241684208
|
10/05/2024
|
Mamgamma
|
0202021WL019878
|
Mamgamma
|
00089
|
CBIN0284185
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855112
|
|
Mrs REDDI MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Gurla
|
AP-02-021-023-024/010034
(NAGALLAVALASA)
|
0202021000NRG25100520241684209
|
10/05/2024
|
Kanakam
|
0202021WL019878
|
Kanakam
|
00089
|
CBIN0284185
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855296
|
|
Mr REDDI KANAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Gurla
|
AP-02-021-023-024/010037
(NAGALLAVALASA)
|
0202021000NRG25100520241684212
|
10/05/2024
|
Appayyamma
|
0202021WL019878
|
Appayyamma
|
00089
|
CBIN0284185
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855131
|
|
Mrs DUPPADA APPAYYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Gurla
|
AP-02-021-023-024/010039
(NAGALLAVALASA)
|
0202021000NRG25100520241684214
|
10/05/2024
|
Surappadu
|
0202021WL019878
|
Surappadu
|
00089
|
CBIN0284185
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855405
|
|
Mr REDDI SURAPPADU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Gurla
|
AP-02-021-023-024/010041
(NAGALLAVALASA)
|
0202021000NRG25100520241684216
|
10/05/2024
|
Dalinaayudu
|
0202021WL019878
|
Dalinaayudu
|
00089
|
CBIN0284185
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855294
|
|
Mr REDDI DALI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
16
|
Gurla
|
AP-02-021-023-024/010045
(NAGALLAVALASA)
|
0202021000NRG25100520241684221
|
10/05/2024
|
Ramunaayudu
|
0202021WL019878
|
Ramunaayudu
|
00089
|
CBIN0284185
|
851
|
851
|
Processed
|
19/05/2024
|
|
4126855295
|
|
JAMMU RAMUNAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gurla
|
AP-02-021-023-024/010068
(NAGALLAVALASA)
|
0202021000NRG25100520241684240
|
10/05/2024
|
Satyam
|
0202021WL019878
|
Satyam
|
00089
|
CBIN0284185
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855188
|
|
MRS PINNINTI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gurla
|
AP-02-021-023-024/010093
(NAGALLAVALASA)
|
0202021000NRG25100520241684265
|
10/05/2024
|
REDDI DURGA PRASAD
|
0202021WL019878
|
REDDI DURGA PRASAD
|
00089
|
CBIN0284185
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855426
|
|
Mr REDDI DURGA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Gurla
|
AP-02-021-023-024/010135
(NAGALLAVALASA)
|
0202021000NRG25100520241684303
|
10/05/2024
|
Suryanaaraayana
|
0202021WL019878
|
Suryanaaraayana
|
00089
|
CBIN0284185
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855216
|
|
Mr CHANDAKA SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Gurla
|
AP-02-021-023-024/010138
(NAGALLAVALASA)
|
0202021000NRG25100520241684305
|
10/05/2024
|
Appalanaayudu
|
0202021WL019878
|
Appalanaayudu
|
00089
|
CBIN0284185
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855327
|
|
Mr SANCHANA APPALA NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Gurla
|
AP-02-021-023-024/010160
(NAGALLAVALASA)
|
0202021000NRG25100520241684318
|
10/05/2024
|
Sanyaasamma
|
0202021WL019878
|
Sanyaasamma
|
00089
|
CBIN0284185
|
681
|
681
|
Processed
|
18/05/2024
|
|
4126855299
|
|
MRS THADDI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gurla
|
AP-02-021-023-024/010213
(NAGALLAVALASA)
|
0202021000NRG25100520241684334
|
10/05/2024
|
Appalanaayudu
|
0202021WL019878
|
Appalanaayudu
|
00089
|
CBIN0284185
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855250
|
|
Mr APPALANAYDU REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Gurla
|
AP-02-021-023-024/010220
(NAGALLAVALASA)
|
0202021000NRG25100520241684338
|
10/05/2024
|
Totamma
|
0202021WL019878
|
Totamma
|
00089
|
CBIN0284185
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855326
|
|
PATNANA THOTAMMA
|
BANK OF INDIA(508505)
|
|
24
|
Gurla
|
AP-02-021-023-024/010227
(NAGALLAVALASA)
|
0202021000NRG25100520241684341
|
10/05/2024
|
Gouri
|
0202021WL019878
|
Gouri
|
00089
|
CBIN0284185
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855359
|
|
Mrs DUPPADA GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Gurla
|
AP-02-021-023-024/010241
(NAGALLAVALASA)
|
0202021000NRG25100520241684349
|
10/05/2024
|
Bangarinaidu
|
0202021WL019878
|
Bangarinaidu
|
00089
|
CBIN0284185
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855298
|
|
BANGARINAIDU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gurla
|
AP-02-021-023-024/010241
(NAGALLAVALASA)
|
0202021000NRG25100520241684350
|
10/05/2024
|
Durga
|
0202021WL019878
|
Durga
|
00089
|
CBIN0284185
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855412
|
|
Mrs MANTRI DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24859
|
24859
|
|
|
|
|
|
|
|
|
27
|
Gurla
|
AP-02-021-011-011/010260
(TETTANGI)
|
0202021000NRG25100520241659959
|
10/05/2024
|
EMANDHI GOVINDHA
|
0202021WL019718
|
EMANDHI GOVINDHA
|
00114
|
APBL0002008
|
1244
|
1244
|
Processed
|
18/05/2024
|
|
4126854720
|
|
Mr EMANDHI GOVINDHA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
28
|
Gurla
|
AP-02-021-023-024/010089
(NAGALLAVALASA)
|
0202021000NRG25100520241684260
|
10/05/2024
|
Reddi suryanaaraayana
|
0202021WL019878
|
Reddi suryanaaraayana
|
00114
|
APBL0002008
|
851
|
851
|
Processed
|
18/05/2024
|
|
4126854718
|
|
Mr REDDI SURYA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
29
|
Gurla
|
AP-02-021-028-030/010370
(GARIDA)
|
0202021000NRG25080520241508950
|
10/05/2024
|
Reddi Raamaswaami
|
0202021WL018110
|
Reddi Raamaswaami
|
00114
|
APBL0002008
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4126854721
|
|
Mr REDDI RAMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
30
|
Gurla
|
AP-02-021-036-039/010081
(DHAMARASINGI)
|
0202021000NRG25100520241674328
|
10/05/2024
|
Vunukuru lakshmu
|
0202021WL019800
|
Vunukuru lakshmu
|
00114
|
APBL0002008
|
886
|
886
|
Processed
|
18/05/2024
|
|
4126854717
|
|
UNUKURU LATCHUMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gurla
|
AP-02-021-036-039/010437
(DHAMARASINGI)
|
0202021000NRG25100520241674404
|
10/05/2024
|
satyam
|
0202021WL019800
|
satyam
|
00114
|
APBL0002008
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126854719
|
|
Mr PINNINTI SATYAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5209
|
5209
|
|
|
|
|
|
|
|
|
32
|
Gurla
|
AP-02-021-023-023/010084
(NAGALLAVALASA)
|
0202021000NRG25100520241696459
|
10/05/2024
|
Pisini Lakshmi
|
0202021WL019997
|
Pisini Lakshmi
|
00114
|
APBL0002018
|
721
|
721
|
Processed
|
19/05/2024
|
|
4126855085
|
|
PISINI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gurla
|
AP-02-021-023-024/010103
(NAGALLAVALASA)
|
0202021000NRG25100520241684273
|
10/05/2024
|
Adinaaraayana
|
0202021WL019878
|
Adinaaraayana
|
00114
|
APBL0002018
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855086
|
|
ADINAARAAYANA BILLAANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Gurla
|
AP-02-021-023-024/10272
(NAGALLAVALASA)
|
0202021000NRG25100520241684369
|
10/05/2024
|
Bambodula Savitri
|
0202021WL019878
|
Bambodula Savitri
|
00114
|
APBL0002018
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126854722
|
|
MISS TELUGU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2763
|
2763
|
|
|
|
|
|
|
|
|
35
|
Gurla
|
AP-02-021-011-011/010207
(TETTANGI)
|
0202021000NRG25100520241659940
|
10/05/2024
|
Suridu
|
0202021WL019718
|
Suridu
|
00177
|
IOBA0001128
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854731
|
|
VENNI SURIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gurla
|
AP-02-021-011-011/010366
(TETTANGI)
|
0202021000NRG25100520241659994
|
10/05/2024
|
MUNTHA SIMHACHALAM
|
0202021WL019718
|
MUNTHA SIMHACHALAM
|
00177
|
IOBA0001128
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126855001
|
|
MUNTHA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gurla
|
AP-02-021-023-023/010013
(NAGALLAVALASA)
|
0202021000NRG25100520241696404
|
10/05/2024
|
Sooriraamulu
|
0202021WL019997
|
Sooriraamulu
|
00177
|
IOBA0001128
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855034
|
|
SOORIRAAMULU NIDDAANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gurla
|
AP-02-021-023-023/010073
(NAGALLAVALASA)
|
0202021000NRG25100520241696452
|
10/05/2024
|
Lakshmi
|
0202021WL019997
|
Lakshmi
|
00177
|
IOBA0001128
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126854736
|
|
LAKSHMI PISINI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Gurla
|
AP-02-021-023-023/010087
(NAGALLAVALASA)
|
0202021000NRG25100520241696461
|
10/05/2024
|
Ramanamma
|
0202021WL019997
|
Ramanamma
|
00177
|
IOBA0001128
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855024
|
|
RAMANAMMA PISINI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gurla
|
AP-02-021-023-023/010100
(NAGALLAVALASA)
|
0202021000NRG25100520241696468
|
10/05/2024
|
Amballa suramma
|
0202021WL019997
|
Amballa suramma
|
00177
|
IOBA0001128
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855014
|
|
MRS AMBALLA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gurla
|
AP-02-021-023-023/010101
(NAGALLAVALASA)
|
0202021000NRG25100520241696469
|
10/05/2024
|
Ramana
|
0202021WL019997
|
Ramana
|
00177
|
IOBA0001128
|
721
|
721
|
Processed
|
19/05/2024
|
|
4126854741
|
|
PISINI RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gurla
|
AP-02-021-023-023/010121
(NAGALLAVALASA)
|
0202021000NRG25100520241696484
|
10/05/2024
|
Paiditalli
|
0202021WL019997
|
Paiditalli
|
00177
|
IOBA0001128
|
721
|
721
|
Processed
|
19/05/2024
|
|
4126855039
|
|
JAMMU PYDITHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gurla
|
AP-02-021-023-023/010122
(NAGALLAVALASA)
|
0202021000NRG25100520241696486
|
10/05/2024
|
Gedela ramulamma
|
0202021WL019997
|
Gedela ramulamma
|
00177
|
IOBA0001128
|
361
|
361
|
Processed
|
18/05/2024
|
|
4126855008
|
|
Ramulamma Gedela
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gurla
|
AP-02-021-023-023/010122
(NAGALLAVALASA)
|
0202021000NRG25100520241696485
|
10/05/2024
|
Gunnayya
|
0202021WL019997
|
Gunnayya
|
00177
|
IOBA0001128
|
541
|
541
|
Processed
|
19/05/2024
|
|
4126855037
|
|
GEDALA GUNNAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gurla
|
AP-02-021-023-023/010123
(NAGALLAVALASA)
|
0202021000NRG25100520241696487
|
10/05/2024
|
Asirayya
|
0202021WL019997
|
Asirayya
|
00177
|
IOBA0001128
|
541
|
541
|
Processed
|
19/05/2024
|
|
4126854993
|
|
GEDELA ASIRAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gurla
|
AP-02-021-023-023/010124
(NAGALLAVALASA)
|
0202021000NRG25100520241696489
|
10/05/2024
|
Lakshmi
|
0202021WL019997
|
Lakshmi
|
00177
|
IOBA0001128
|
541
|
541
|
Processed
|
19/05/2024
|
|
4126855038
|
|
GEDALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gurla
|
AP-02-021-023-023/010124
(NAGALLAVALASA)
|
0202021000NRG25100520241696488
|
10/05/2024
|
Raaju
|
0202021WL019997
|
Raaju
|
00177
|
IOBA0001128
|
541
|
541
|
Processed
|
19/05/2024
|
|
4126854994
|
|
GEDELA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gurla
|
AP-02-021-023-023/010139
(NAGALLAVALASA)
|
0202021000NRG25100520241696500
|
10/05/2024
|
Suramma
|
0202021WL019997
|
Suramma
|
00177
|
IOBA0001128
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855036
|
|
SURAMMA YARAKALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gurla
|
AP-02-021-023-023/010209
(NAGALLAVALASA)
|
0202021000NRG25100520241696552
|
10/05/2024
|
Paidiraaju
|
0202021WL019997
|
Paidiraaju
|
00177
|
IOBA0001128
|
721
|
721
|
Processed
|
19/05/2024
|
|
4126854733
|
|
JAMMU PYDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gurla
|
AP-02-021-023-023/010214
(NAGALLAVALASA)
|
0202021000NRG25100520241696556
|
10/05/2024
|
Mamgamma
|
0202021WL019997
|
Mamgamma
|
00177
|
IOBA0001128
|
721
|
721
|
Processed
|
19/05/2024
|
|
4126855041
|
|
JAMMU MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gurla
|
AP-02-021-023-023/010254
(NAGALLAVALASA)
|
0202021000NRG25100520241696575
|
10/05/2024
|
Punyavathi
|
0202021WL019997
|
Punyavathi
|
00177
|
IOBA0001128
|
721
|
721
|
Processed
|
19/05/2024
|
|
4126854738
|
|
KANEETI PUNYAWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gurla
|
AP-02-021-023-023/010272
(NAGALLAVALASA)
|
0202021000NRG25100520241696584
|
10/05/2024
|
Papayamma
|
0202021WL019997
|
Papayamma
|
00177
|
IOBA0001128
|
721
|
721
|
Processed
|
19/05/2024
|
|
4126854999
|
|
MUNGANTI PAPAPYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gurla
|
AP-02-021-023-023/010289
(NAGALLAVALASA)
|
0202021000NRG25100520241696591
|
10/05/2024
|
ramanamma
|
0202021WL019997
|
ramanamma
|
00177
|
IOBA0001128
|
721
|
721
|
Processed
|
19/05/2024
|
|
4126854984
|
|
NIDDHANA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gurla
|
AP-02-021-023-023/010293
(NAGALLAVALASA)
|
0202021000NRG25100520241696595
|
10/05/2024
|
Saraswati
|
0202021WL019997
|
Saraswati
|
00177
|
IOBA0001128
|
721
|
721
|
Processed
|
19/05/2024
|
|
4126855032
|
|
PISINI SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gurla
|
AP-02-021-023-023/010329
(NAGALLAVALASA)
|
0202021000NRG25100520241696615
|
10/05/2024
|
Pilli Ramana
|
0202021WL019997
|
Pilli Ramana
|
00177
|
IOBA0001128
|
541
|
541
|
Processed
|
19/05/2024
|
|
4126855031
|
|
PILLI RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gurla
|
AP-02-021-023-023/010412
(NAGALLAVALASA)
|
0202021000NRG25100520241696654
|
10/05/2024
|
Paapamma
|
0202021WL019997
|
Paapamma
|
00177
|
IOBA0001128
|
721
|
721
|
Processed
|
19/05/2024
|
|
4126854737
|
|
AMPOLU PAPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gurla
|
AP-02-021-023-023/010413
(NAGALLAVALASA)
|
0202021000NRG25100520241696655
|
10/05/2024
|
Attada Komdamma
|
0202021WL019997
|
Attada Komdamma
|
00177
|
IOBA0001128
|
721
|
721
|
Processed
|
19/05/2024
|
|
4126855026
|
|
ATTADA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gurla
|
AP-02-021-023-023/010422
(NAGALLAVALASA)
|
0202021000NRG25100520241696658
|
10/05/2024
|
Satyavati
|
0202021WL019997
|
Satyavati
|
00177
|
IOBA0001128
|
721
|
721
|
Processed
|
19/05/2024
|
|
4126855025
|
|
YELAKALA SATYAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gurla
|
AP-02-021-023-023/010447
(NAGALLAVALASA)
|
0202021000NRG25100520241696669
|
10/05/2024
|
Appalanaayudu
|
0202021WL019997
|
Appalanaayudu
|
00177
|
IOBA0001128
|
541
|
541
|
Processed
|
19/05/2024
|
|
4126855015
|
|
BEVARA APPALANAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gurla
|
AP-02-021-023-023/010455
(NAGALLAVALASA)
|
0202021000NRG25100520241696671
|
10/05/2024
|
Paiditalli
|
0202021WL019997
|
Paiditalli
|
00177
|
IOBA0001128
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855011
|
|
NIDDAANA PAIDITALI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gurla
|
AP-02-021-023-023/010462
(NAGALLAVALASA)
|
0202021000NRG25100520241696675
|
10/05/2024
|
Paiditalli
|
0202021WL019997
|
Paiditalli
|
00177
|
IOBA0001128
|
541
|
541
|
Processed
|
19/05/2024
|
|
4126854996
|
|
AMPOLU PYDITHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gurla
|
AP-02-021-023-023/010463
(NAGALLAVALASA)
|
0202021000NRG25100520241696676
|
10/05/2024
|
Satyamamma
|
0202021WL019997
|
Satyamamma
|
00177
|
IOBA0001128
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855006
|
|
MRS ATTADA SATYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gurla
|
AP-02-021-023-023/010469
(NAGALLAVALASA)
|
0202021000NRG25100520241696679
|
10/05/2024
|
Lakshmi
|
0202021WL019997
|
Lakshmi
|
00177
|
IOBA0001128
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855023
|
|
MRS PISINI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gurla
|
AP-02-021-023-023/010493
(NAGALLAVALASA)
|
0202021000NRG25100520241696690
|
10/05/2024
|
Niddana Annapurna
|
0202021WL019997
|
Niddana Annapurna
|
00177
|
IOBA0001128
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855040
|
|
ANNAPURNA NIDDAANA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gurla
|
AP-02-021-023-023/010551
(NAGALLAVALASA)
|
0202021000NRG25100520241696723
|
10/05/2024
|
satyavamma
|
0202021WL019997
|
satyavamma
|
00177
|
IOBA0001128
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855033
|
|
SATYAMMA CHALAMALA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gurla
|
AP-02-021-023-023/010552
(NAGALLAVALASA)
|
0202021000NRG25100520241696724
|
10/05/2024
|
suryanarayana
|
0202021WL019997
|
suryanarayana
|
00177
|
IOBA0001128
|
541
|
541
|
Processed
|
19/05/2024
|
|
4126855035
|
|
SAMANTHULA SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gurla
|
AP-02-021-023-023/010553
(NAGALLAVALASA)
|
0202021000NRG25100520241696725
|
10/05/2024
|
dalinaidu
|
0202021WL019997
|
dalinaidu
|
00177
|
IOBA0001128
|
541
|
541
|
Processed
|
19/05/2024
|
|
4126854998
|
|
BURLI DALI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gurla
|
AP-02-021-023-023/010564
(NAGALLAVALASA)
|
0202021000NRG25100520241696733
|
10/05/2024
|
sureedu
|
0202021WL019997
|
sureedu
|
00177
|
IOBA0001128
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855016
|
|
MRS DEBARIKI SURIDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gurla
|
AP-02-021-023-023/010580
(NAGALLAVALASA)
|
0202021000NRG25100520241696742
|
10/05/2024
|
Viraswaami
|
0202021WL019997
|
Viraswaami
|
00177
|
IOBA0001128
|
541
|
541
|
Processed
|
19/05/2024
|
|
4126855017
|
|
DEBARKI VEERASWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gurla
|
AP-02-021-023-023/010594
(NAGALLAVALASA)
|
0202021000NRG25100520241696749
|
10/05/2024
|
Pisini Umasankar
|
0202021WL019997
|
Pisini Umasankar
|
00177
|
IOBA0001128
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126854995
|
|
MR PISINI UMASANKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gurla
|
AP-02-021-023-023/10601
(NAGALLAVALASA)
|
0202021000NRG25100520241696752
|
10/05/2024
|
AMBALLA ESWARAMMA
|
0202021WL019997
|
AMBALLA ESWARAMMA
|
00177
|
IOBA0001128
|
721
|
721
|
Processed
|
19/05/2024
|
|
4126855020
|
|
AMBALLA ESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gurla
|
AP-02-021-023-024/010015
(NAGALLAVALASA)
|
0202021000NRG25100520241684192
|
10/05/2024
|
Appalanaayudu
|
0202021WL019878
|
Appalanaayudu
|
00177
|
IOBA0001128
|
851
|
851
|
Processed
|
19/05/2024
|
|
4126854730
|
|
REEDI APPALANAIDU S O CHINNA BANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gurla
|
AP-02-021-023-024/010021
(NAGALLAVALASA)
|
0202021000NRG25100520241684200
|
10/05/2024
|
Patnana Uma
|
0202021WL019878
|
Patnana Uma
|
00177
|
IOBA0001128
|
851
|
851
|
Processed
|
19/05/2024
|
|
4126855021
|
|
PATNANA UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gurla
|
AP-02-021-023-024/010023
(NAGALLAVALASA)
|
0202021000NRG25100520241684202
|
10/05/2024
|
Peetala Ramulu
|
0202021WL019878
|
Peetala Ramulu
|
00177
|
IOBA0001128
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855019
|
|
Mrs PEETALA RAMULU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
75
|
Gurla
|
AP-02-021-023-024/010026
(NAGALLAVALASA)
|
0202021000NRG25100520241684204
|
10/05/2024
|
Patnana Kumari
|
0202021WL019878
|
Patnana Kumari
|
00177
|
IOBA0001128
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126855022
|
|
PATNANA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gurla
|
AP-02-021-023-024/010031
(NAGALLAVALASA)
|
0202021000NRG25100520241684206
|
10/05/2024
|
gowri
|
0202021WL019878
|
gowri
|
00177
|
IOBA0001128
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126854997
|
|
REDDY GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gurla
|
AP-02-021-023-024/010032
(NAGALLAVALASA)
|
0202021000NRG25100520241684207
|
10/05/2024
|
Damodararavu
|
0202021WL019878
|
Damodararavu
|
00177
|
IOBA0001128
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126854740
|
|
MR DAMODARARAO REDDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gurla
|
AP-02-021-023-024/010048
(NAGALLAVALASA)
|
0202021000NRG25100520241684224
|
10/05/2024
|
Narasamma
|
0202021WL019878
|
Narasamma
|
00177
|
IOBA0001128
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126855028
|
|
DUVVU NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gurla
|
AP-02-021-023-024/010061
(NAGALLAVALASA)
|
0202021000NRG25100520241684233
|
10/05/2024
|
Ramulappamma
|
0202021WL019878
|
Ramulappamma
|
00177
|
IOBA0001128
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126855030
|
|
VYGALA RAMULAPPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gurla
|
AP-02-021-023-024/010062
(NAGALLAVALASA)
|
0202021000NRG25100520241684234
|
10/05/2024
|
Ramulu
|
0202021WL019878
|
Ramulu
|
00177
|
IOBA0001128
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855029
|
|
PALLA RAMULAMMA
|
BANK OF INDIA(508505)
|
|
81
|
Gurla
|
AP-02-021-023-024/010067
(NAGALLAVALASA)
|
0202021000NRG25100520241684239
|
10/05/2024
|
Suramma
|
0202021WL019878
|
Suramma
|
00177
|
IOBA0001128
|
851
|
851
|
Processed
|
19/05/2024
|
|
4126855018
|
|
GADI SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gurla
|
AP-02-021-023-024/010073
(NAGALLAVALASA)
|
0202021000NRG25100520241684245
|
10/05/2024
|
Patnana Satyavamma
|
0202021WL019878
|
Patnana Satyavamma
|
00177
|
IOBA0001128
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855004
|
|
MRS PATNANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gurla
|
AP-02-021-023-024/010076
(NAGALLAVALASA)
|
0202021000NRG25100520241684246
|
10/05/2024
|
Appalanaayudu
|
0202021WL019878
|
Appalanaayudu
|
00177
|
IOBA0001128
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126855012
|
|
GADI APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gurla
|
AP-02-021-023-024/010076
(NAGALLAVALASA)
|
0202021000NRG25100520241684247
|
10/05/2024
|
Narasamma
|
0202021WL019878
|
Narasamma
|
00177
|
IOBA0001128
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126854734
|
|
GADI NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gurla
|
AP-02-021-023-024/010083
(NAGALLAVALASA)
|
0202021000NRG25100520241684251
|
10/05/2024
|
Varahalamma
|
0202021WL019878
|
Varahalamma
|
00177
|
IOBA0001128
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126854732
|
|
REDDI VARAHALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gurla
|
AP-02-021-023-024/010083
(NAGALLAVALASA)
|
0202021000NRG25100520241684252
|
10/05/2024
|
YEJJIPURAPU NAGA DURGA
|
0202021WL019878
|
YEJJIPURAPU NAGA DURGA
|
00177
|
IOBA0001128
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126854745
|
|
YEJJIPURAPU NAGA DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Gurla
|
AP-02-021-023-024/010111
(NAGALLAVALASA)
|
0202021000NRG25100520241684283
|
10/05/2024
|
Chamdramma
|
0202021WL019878
|
Chamdramma
|
00177
|
IOBA0001128
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126854743
|
|
THADDI CHNDRAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Gurla
|
AP-02-021-023-024/010117
(NAGALLAVALASA)
|
0202021000NRG25100520241684286
|
10/05/2024
|
Taddi parvathi
|
0202021WL019878
|
Taddi parvathi
|
00177
|
IOBA0001128
|
851
|
851
|
Processed
|
19/05/2024
|
|
4126854744
|
|
THADDI PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Gurla
|
AP-02-021-023-024/010119
(NAGALLAVALASA)
|
0202021000NRG25100520241684289
|
10/05/2024
|
Totamma
|
0202021WL019878
|
Totamma
|
00177
|
IOBA0001128
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126854985
|
|
PATNANA TOTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gurla
|
AP-02-021-023-024/010127
(NAGALLAVALASA)
|
0202021000NRG25100520241684298
|
10/05/2024
|
laxmi
|
0202021WL019878
|
laxmi
|
00177
|
IOBA0001128
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126855009
|
|
KALISETTI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Gurla
|
AP-02-021-023-024/010187
(NAGALLAVALASA)
|
0202021000NRG25100520241684326
|
10/05/2024
|
saavitri
|
0202021WL019878
|
saavitri
|
00177
|
IOBA0001128
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126855027
|
|
BONI SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Gurla
|
AP-02-021-023-024/010198
(NAGALLAVALASA)
|
0202021000NRG25100520241684327
|
10/05/2024
|
gangarao
|
0202021WL019878
|
gangarao
|
00177
|
IOBA0001128
|
851
|
851
|
Processed
|
18/05/2024
|
|
4126855002
|
|
DUVVU GANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gurla
|
AP-02-021-023-024/010212
(NAGALLAVALASA)
|
0202021000NRG25100520241684333
|
10/05/2024
|
Krishna
|
0202021WL019878
|
Krishna
|
00177
|
IOBA0001128
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126855005
|
|
REDDI KRISHANA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Gurla
|
AP-02-021-023-024/010231
(NAGALLAVALASA)
|
0202021000NRG25100520241684342
|
10/05/2024
|
Santoshi
|
0202021WL019878
|
Santoshi
|
00177
|
IOBA0001128
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126855003
|
|
REDDI SANTHOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Gurla
|
AP-02-021-023-024/010242
(NAGALLAVALASA)
|
0202021000NRG25100520241684351
|
10/05/2024
|
Venkatalakshmi
|
0202021WL019878
|
Venkatalakshmi
|
00177
|
IOBA0001128
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126855000
|
|
REDDI VENKATALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Gurla
|
AP-02-021-023-024/010260
(NAGALLAVALASA)
|
0202021000NRG25100520241684363
|
10/05/2024
|
Varalakshmi
|
0202021WL019878
|
Varalakshmi
|
00177
|
IOBA0001128
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126854742
|
|
REDDI VARALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Gurla
|
AP-02-021-023-024/010264
(NAGALLAVALASA)
|
0202021000NRG25100520241684365
|
10/05/2024
|
santoshi
|
0202021WL019878
|
santoshi
|
00177
|
IOBA0001128
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126855010
|
|
THADDI SANTHOSHI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Gurla
|
AP-02-021-023-024/10275
(NAGALLAVALASA)
|
0202021000NRG25100520241684370
|
10/05/2024
|
BODDANA SANYASAMMA
|
0202021WL019878
|
BODDANA SANYASAMMA
|
00177
|
IOBA0001128
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126855013
|
|
Mrs THONANGI SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Gurla
|
AP-02-021-028-030/010049
(GARIDA)
|
0202021000NRG25080520241508931
|
10/05/2024
|
Sreedevi
|
0202021WL018110
|
Sreedevi
|
00177
|
IOBA0001128
|
1164
|
1164
|
Processed
|
19/05/2024
|
|
4126854986
|
|
CHANDAKA SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Gurla
|
AP-02-021-028-030/010059
(GARIDA)
|
0202021000NRG25080520241508932
|
10/05/2024
|
Seetaaratnam
|
0202021WL018110
|
Seetaaratnam
|
00177
|
IOBA0001128
|
1164
|
1164
|
Processed
|
19/05/2024
|
|
4126854987
|
|
PINNINTI SITARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Gurla
|
AP-02-021-028-030/010075
(GARIDA)
|
0202021000NRG25080520241508934
|
10/05/2024
|
Bamgaaramma
|
0202021WL018110
|
Bamgaaramma
|
00177
|
IOBA0001128
|
1164
|
1164
|
Processed
|
19/05/2024
|
|
4126854990
|
|
SIRIYALA BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Gurla
|
AP-02-021-028-030/010118
(GARIDA)
|
0202021000NRG25080520241508937
|
10/05/2024
|
Haimaavati
|
0202021WL018110
|
Haimaavati
|
00177
|
IOBA0001128
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4126854988
|
|
SUNKARI HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gurla
|
AP-02-021-028-030/010125
(GARIDA)
|
0202021000NRG25080520241508938
|
10/05/2024
|
Ramanamma
|
0202021WL018110
|
Ramanamma
|
00177
|
IOBA0001128
|
1164
|
1164
|
Processed
|
19/05/2024
|
|
4126854992
|
|
SANAPATI RAVANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Gurla
|
AP-02-021-028-030/010125
(GARIDA)
|
0202021000NRG25080520241508939
|
10/05/2024
|
Rambabu
|
0202021WL018110
|
Rambabu
|
00177
|
IOBA0001128
|
1396
|
1396
|
Processed
|
19/05/2024
|
|
4126855007
|
|
SANAPATHI RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Gurla
|
AP-02-021-028-030/010185
(GARIDA)
|
0202021000NRG25080520241508942
|
10/05/2024
|
Sattamma
|
0202021WL018110
|
Sattamma
|
00177
|
IOBA0001128
|
1164
|
1164
|
Processed
|
19/05/2024
|
|
4126854991
|
|
DASARI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Gurla
|
AP-02-021-028-030/010287
(GARIDA)
|
0202021000NRG25080520241508943
|
10/05/2024
|
Himduvati
|
0202021WL018110
|
Himduvati
|
00177
|
IOBA0001128
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4126854739
|
|
SIRIYALA INDUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gurla
|
AP-02-021-028-030/010292
(GARIDA)
|
0202021000NRG25080520241508944
|
10/05/2024
|
Apparaavu
|
0202021WL018110
|
Apparaavu
|
00177
|
IOBA0001128
|
1396
|
1396
|
Processed
|
19/05/2024
|
|
4126854735
|
|
POTHUREDDI APPA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Gurla
|
AP-02-021-028-030/010310
(GARIDA)
|
0202021000NRG25080520241508945
|
10/05/2024
|
Lakshmi
|
0202021WL018110
|
Lakshmi
|
00177
|
IOBA0001128
|
1164
|
1164
|
Processed
|
19/05/2024
|
|
4126854989
|
|
CHANDAKA LAXMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64034
|
64034
|
|
|
|
|
|
|
|
|
109
|
Gurla
|
AP-02-021-011-011/010141
(TETTANGI)
|
0202021000NRG25100520241659914
|
10/05/2024
|
BURLE RAMANAMMA
|
0202021WL019718
|
BURLE RAMANAMMA
|
00225
|
KARB0000797
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854701
|
|
RAMANA BURLI
|
KARNATAKA BANK LTD(607270)
|
|
110
|
Gurla
|
AP-02-021-036-039/010717
(DHAMARASINGI)
|
0202021000NRG25100520241674484
|
10/05/2024
|
Nagamani
|
0202021WL019800
|
Nagamani
|
00225
|
KARB0000797
|
177
|
177
|
Processed
|
18/05/2024
|
|
4126854702
|
|
UNUKURU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
111
|
Gurla
|
AP-02-021-011-011/010812
(TETTANGI)
|
0202021000NRG25100520241660089
|
10/05/2024
|
Appalanaidu
|
0202021WL019718
|
Appalanaidu
|
00227
|
KVBL0004859
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855387
|
|
APPALA NAIDU
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493
|
1493
|
|
|
|
|
|
|
|
|
112
|
Gurla
|
AP-02-021-011-011/010839
(TETTANGI)
|
0202021000NRG25100520241680734
|
10/05/2024
|
kalyani
|
0202021WL019844
|
kalyani
|
00415
|
SBIN0000767
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855212
|
|
KALISETTI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
113
|
Gurla
|
AP-02-021-036-039/010098
(DHAMARASINGI)
|
0202021000NRG25100520241674335
|
10/05/2024
|
Gowri
|
0202021WL019800
|
Gowri
|
00415
|
SBIN0000953
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126855182
|
|
PURRI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gurla
|
AP-02-021-036-039/010378
(DHAMARASINGI)
|
0202021000NRG25100520241674392
|
10/05/2024
|
Adamma
|
0202021WL019800
|
Adamma
|
00415
|
SBIN0000953
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126854728
|
|
MANDALA ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
115
|
Gurla
|
AP-02-021-011-011/010792
(TETTANGI)
|
0202021000NRG25100520241680714
|
10/05/2024
|
Suryanarayana
|
0202021WL019844
|
Suryanarayana
|
00415
|
SBIN0002768
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855425
|
|
JAMMU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Gurla
|
AP-02-021-011-011/010845
(TETTANGI)
|
0202021000NRG25100520241680739
|
10/05/2024
|
nilaveni
|
0202021WL019844
|
nilaveni
|
00415
|
SBIN0002768
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855413
|
|
MRS VENNI NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gurla
|
AP-02-021-036-039/010370
(DHAMARASINGI)
|
0202021000NRG25100520241631439
|
10/05/2024
|
Lakshminarayana
|
0202021WL019425
|
Lakshminarayana
|
00415
|
SBIN0002768
|
911
|
911
|
Processed
|
19/05/2024
|
|
4126855266
|
|
Mrs MANDALA LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Gurla
|
AP-02-021-036-039/010408
(DHAMARASINGI)
|
0202021000NRG25100520241674396
|
10/05/2024
|
Purri Adinarayana
|
0202021WL019800
|
Purri Adinarayana
|
00415
|
SBIN0002768
|
532
|
532
|
Processed
|
19/05/2024
|
|
4126855414
|
|
Mr PURRI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Gurla
|
AP-02-021-036-039/010458
(DHAMARASINGI)
|
0202021000NRG25100520241674417
|
10/05/2024
|
Kannamma
|
0202021WL019800
|
Kannamma
|
00415
|
SBIN0002768
|
709
|
709
|
Processed
|
18/05/2024
|
|
4126855132
|
|
MISS KANNAMMA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gurla
|
AP-02-021-036-039/10794
(DHAMARASINGI)
|
0202021000NRG25100520241631454
|
10/05/2024
|
Senjapu Rambabu
|
0202021WL019425
|
Senjapu Rambabu
|
00415
|
SBIN0002768
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4126855042
|
|
MR RAMBABU SENJAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6227
|
6227
|
|
|
|
|
|
|
|
|
121
|
Gurla
|
AP-02-021-011-011/010055
(TETTANGI)
|
0202021000NRG25100520241680520
|
10/05/2024
|
Ramalakshmi
|
0202021WL019844
|
Ramalakshmi
|
00415
|
SBIN0004827
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855334
|
|
MR ALLU RAMALATCHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gurla
|
AP-02-021-011-011/010063
(TETTANGI)
|
0202021000NRG25100520241659889
|
10/05/2024
|
Simhaachalam
|
0202021WL019718
|
Simhaachalam
|
00415
|
SBIN0004827
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855246
|
|
MRS GANDRETI SIMHA CHALAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gurla
|
AP-02-021-011-011/010231
(TETTANGI)
|
0202021000NRG25100520241680575
|
10/05/2024
|
Lakshmi
|
0202021WL019844
|
Lakshmi
|
00415
|
SBIN0004827
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855234
|
|
GEDALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Gurla
|
AP-02-021-011-011/010268
(TETTANGI)
|
0202021000NRG25100520241680587
|
10/05/2024
|
Lakshmi
|
0202021WL019844
|
Lakshmi
|
00415
|
SBIN0004827
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855280
|
|
MRS CHINTAPALLI LAXMI LTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gurla
|
AP-02-021-011-011/010295
(TETTANGI)
|
0202021000NRG25100520241659968
|
10/05/2024
|
Sooramma
|
0202021WL019718
|
Sooramma
|
00415
|
SBIN0004827
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126855200
|
|
Mrs MANDALA SURAMMA W O RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Gurla
|
AP-02-021-011-011/010349
(TETTANGI)
|
0202021000NRG25100520241680604
|
10/05/2024
|
Seetaaratnm
|
0202021WL019844
|
Seetaaratnm
|
00415
|
SBIN0004827
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855279
|
|
MR JAMMU SEETHARATNAAMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gurla
|
AP-02-021-011-011/010594
(TETTANGI)
|
0202021000NRG25100520241680665
|
10/05/2024
|
Apparao
|
0202021WL019844
|
Apparao
|
00415
|
SBIN0004827
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855095
|
|
MR APPA RAO TUTA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gurla
|
AP-02-021-011-011/010598
(TETTANGI)
|
0202021000NRG25100520241680667
|
10/05/2024
|
BURLE MURTHY
|
0202021WL019844
|
BURLE MURTHY
|
00415
|
SBIN0004827
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4126855090
|
|
MR MURTHY BURLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gurla
|
AP-02-021-011-011/010702
(TETTANGI)
|
0202021000NRG25100520241660059
|
10/05/2024
|
Rajani
|
0202021WL019718
|
Rajani
|
00415
|
SBIN0004827
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855161
|
|
YADLA RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Gurla
|
AP-02-021-011-011/010750
(TETTANGI)
|
0202021000NRG25100520241680696
|
10/05/2024
|
Kumari
|
0202021WL019844
|
Kumari
|
00415
|
SBIN0004827
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855153
|
|
VENNE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gurla
|
AP-02-021-011-011/010816
(TETTANGI)
|
0202021000NRG25100520241660093
|
10/05/2024
|
Suryanarayanamma
|
0202021WL019718
|
Suryanarayanamma
|
00415
|
SBIN0004827
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855208
|
|
KANKANALA SURYANARAYANAMMA
|
CANARA BANK(508532)
|
|
132
|
Gurla
|
AP-02-021-023-023/010014
(NAGALLAVALASA)
|
0202021000NRG25100520241696406
|
10/05/2024
|
Satyavati
|
0202021WL019997
|
Satyavati
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855162
|
|
MRS NIDDANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gurla
|
AP-02-021-023-023/010015
(NAGALLAVALASA)
|
0202021000NRG25100520241696407
|
10/05/2024
|
Adilakshmi
|
0202021WL019997
|
Adilakshmi
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855142
|
|
MRS NIDDANA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gurla
|
AP-02-021-023-023/010016
(NAGALLAVALASA)
|
0202021000NRG25100520241696408
|
10/05/2024
|
Adilakshmi
|
0202021WL019997
|
Adilakshmi
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855143
|
|
ADILAKSHMI NIDDAANA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Gurla
|
AP-02-021-023-023/010025
(NAGALLAVALASA)
|
0202021000NRG25100520241696415
|
10/05/2024
|
Satyavamma
|
0202021WL019997
|
Satyavamma
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855124
|
|
MRS SAMANTHULA SATYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gurla
|
AP-02-021-023-023/010035
(NAGALLAVALASA)
|
0202021000NRG25100520241696422
|
10/05/2024
|
Acchiyyamma
|
0202021WL019997
|
Acchiyyamma
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855097
|
|
ACCHIYYAMMA PISINI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Gurla
|
AP-02-021-023-023/010037
(NAGALLAVALASA)
|
0202021000NRG25100520241696423
|
10/05/2024
|
Naaraayanamma
|
0202021WL019997
|
Naaraayanamma
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855117
|
|
MRS MUNGANDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gurla
|
AP-02-021-023-023/010042
(NAGALLAVALASA)
|
0202021000NRG25100520241696429
|
10/05/2024
|
Satyavamma
|
0202021WL019997
|
Satyavamma
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855423
|
|
MRS ROUTHU SATYAM URAF SATYAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gurla
|
AP-02-021-023-023/010048
(NAGALLAVALASA)
|
0202021000NRG25100520241696433
|
10/05/2024
|
Ramakrishna
|
0202021WL019997
|
Ramakrishna
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855401
|
|
Raamakrishna
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gurla
|
AP-02-021-023-023/010048
(NAGALLAVALASA)
|
0202021000NRG25100520241696434
|
10/05/2024
|
satyavati
|
0202021WL019997
|
satyavati
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855262
|
|
SATYAVATI ERAKALA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gurla
|
AP-02-021-023-023/010049
(NAGALLAVALASA)
|
0202021000NRG25100520241696435
|
10/05/2024
|
Acchiyyamma
|
0202021WL019997
|
Acchiyyamma
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855353
|
|
MRS ATTADA ATCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gurla
|
AP-02-021-023-023/010070
(NAGALLAVALASA)
|
0202021000NRG25100520241696450
|
10/05/2024
|
Gourunayudu
|
0202021WL019997
|
Gourunayudu
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855263
|
|
MR DASARI GOWRINAIDU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gurla
|
AP-02-021-023-023/010072
(NAGALLAVALASA)
|
0202021000NRG25100520241696451
|
10/05/2024
|
Trinaadha
|
0202021WL019997
|
Trinaadha
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855123
|
|
MRS PISINI TRINADHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gurla
|
AP-02-021-023-023/010079
(NAGALLAVALASA)
|
0202021000NRG25100520241696455
|
10/05/2024
|
Gunnamma
|
0202021WL019997
|
Gunnamma
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855115
|
|
MRS SAMANTHULA GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gurla
|
AP-02-021-023-023/010082
(NAGALLAVALASA)
|
0202021000NRG25100520241696456
|
10/05/2024
|
Manapuram Bamgaramma
|
0202021WL019997
|
Manapuram Bamgaramma
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855261
|
|
MRS MANAPURAM BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gurla
|
AP-02-021-023-023/010082
(NAGALLAVALASA)
|
0202021000NRG25100520241696457
|
10/05/2024
|
Manapuram Toudu
|
0202021WL019997
|
Manapuram Toudu
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855427
|
|
MR MANAPURAM THAVUDU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gurla
|
AP-02-021-023-023/010088
(NAGALLAVALASA)
|
0202021000NRG25100520241696462
|
10/05/2024
|
Suramma
|
0202021WL019997
|
Suramma
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855257
|
|
MRS CHANAMALA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gurla
|
AP-02-021-023-023/010104
(NAGALLAVALASA)
|
0202021000NRG25100520241696470
|
10/05/2024
|
Vasamta
|
0202021WL019997
|
Vasamta
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855140
|
|
MRS BURI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gurla
|
AP-02-021-023-023/010105
(NAGALLAVALASA)
|
0202021000NRG25100520241696471
|
10/05/2024
|
Appalakomda
|
0202021WL019997
|
Appalakomda
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855141
|
|
MRS BURI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gurla
|
AP-02-021-023-023/010126
(NAGALLAVALASA)
|
0202021000NRG25100520241696491
|
10/05/2024
|
Chinna
|
0202021WL019997
|
Chinna
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855260
|
|
MRS YERRA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gurla
|
AP-02-021-023-023/010130
(NAGALLAVALASA)
|
0202021000NRG25100520241696494
|
10/05/2024
|
Sridevi
|
0202021WL019997
|
Sridevi
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855228
|
|
MRS POTNURU SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gurla
|
AP-02-021-023-023/010155
(NAGALLAVALASA)
|
0202021000NRG25100520241696512
|
10/05/2024
|
Paidiraaju
|
0202021WL019997
|
Paidiraaju
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855127
|
|
MRS DONTHALA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gurla
|
AP-02-021-023-023/010156
(NAGALLAVALASA)
|
0202021000NRG25100520241696513
|
10/05/2024
|
Dontala Adilakshmi
|
0202021WL019997
|
Dontala Adilakshmi
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855415
|
|
MRS DONTHALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gurla
|
AP-02-021-023-023/010171
(NAGALLAVALASA)
|
0202021000NRG25100520241696523
|
10/05/2024
|
Ellamma
|
0202021WL019997
|
Ellamma
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855144
|
|
MISS NIDDANA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gurla
|
AP-02-021-023-023/010172
(NAGALLAVALASA)
|
0202021000NRG25100520241696524
|
10/05/2024
|
Varaalamma
|
0202021WL019997
|
Varaalamma
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855137
|
|
MRS NIDDANA VARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gurla
|
AP-02-021-023-023/010176
(NAGALLAVALASA)
|
0202021000NRG25100520241696528
|
10/05/2024
|
Toudamma
|
0202021WL019997
|
Toudamma
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855093
|
|
Mrs TOUDAMMA ROUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Gurla
|
AP-02-021-023-023/010177
(NAGALLAVALASA)
|
0202021000NRG25100520241696529
|
10/05/2024
|
Satyavamma
|
0202021WL019997
|
Satyavamma
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855045
|
|
MRS SAMANTULA SATYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gurla
|
AP-02-021-023-023/010179
(NAGALLAVALASA)
|
0202021000NRG25100520241696531
|
10/05/2024
|
Bodamma
|
0202021WL019997
|
Bodamma
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855254
|
|
MRS ATTADA BODAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gurla
|
AP-02-021-023-023/010230
(NAGALLAVALASA)
|
0202021000NRG25100520241696568
|
10/05/2024
|
Mahalakshmi
|
0202021WL019997
|
Mahalakshmi
|
00415
|
SBIN0004827
|
541
|
541
|
Processed
|
19/05/2024
|
|
4126855354
|
|
BELLANA MALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Gurla
|
AP-02-021-023-023/010235
(NAGALLAVALASA)
|
0202021000NRG25100520241696569
|
10/05/2024
|
Sanyasamma
|
0202021WL019997
|
Sanyasamma
|
00415
|
SBIN0004827
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855181
|
|
MRS DEBARKI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gurla
|
AP-02-021-023-023/010236
(NAGALLAVALASA)
|
0202021000NRG25100520241696570
|
10/05/2024
|
Bamgaramma
|
0202021WL019997
|
Bamgaramma
|
00415
|
SBIN0004827
|
541
|
541
|
Processed
|
19/05/2024
|
|
4126855408
|
|
DEBARKI BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Gurla
|
AP-02-021-023-023/010238
(NAGALLAVALASA)
|
0202021000NRG25100520241696571
|
10/05/2024
|
PILLI PAPAYYA
|
0202021WL019997
|
PILLI PAPAYYA
|
00415
|
SBIN0004827
|
361
|
361
|
Processed
|
18/05/2024
|
|
4126855231
|
|
MR PILLI PAPAYYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gurla
|
AP-02-021-023-023/010248
(NAGALLAVALASA)
|
0202021000NRG25100520241696573
|
10/05/2024
|
Ramalakshmi
|
0202021WL019997
|
Ramalakshmi
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855109
|
|
MRS BURIDI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gurla
|
AP-02-021-023-023/010283
(NAGALLAVALASA)
|
0202021000NRG25100520241696588
|
10/05/2024
|
Adilakshmi
|
0202021WL019997
|
Adilakshmi
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
19/05/2024
|
|
4126855136
|
|
CHANAMALA ADILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
Gurla
|
AP-02-021-023-023/010285
(NAGALLAVALASA)
|
0202021000NRG25100520241696589
|
10/05/2024
|
Appalanarasamma
|
0202021WL019997
|
Appalanarasamma
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
19/05/2024
|
|
4126855111
|
|
BANDARA APPALANARASA MMA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
Gurla
|
AP-02-021-023-023/010294
(NAGALLAVALASA)
|
0202021000NRG25100520241696596
|
10/05/2024
|
Saraswati
|
0202021WL019997
|
Saraswati
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
19/05/2024
|
|
4126855139
|
|
NIDDHANA SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Gurla
|
AP-02-021-023-023/010307
(NAGALLAVALASA)
|
0202021000NRG25100520241696600
|
10/05/2024
|
Bamgari
|
0202021WL019997
|
Bamgari
|
00415
|
SBIN0004827
|
541
|
541
|
Processed
|
19/05/2024
|
|
4126855258
|
|
DEBARKI BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Gurla
|
AP-02-021-023-023/010310
(NAGALLAVALASA)
|
0202021000NRG25100520241696601
|
10/05/2024
|
Ramulamma
|
0202021WL019997
|
Ramulamma
|
00415
|
SBIN0004827
|
361
|
361
|
Processed
|
18/05/2024
|
|
4126855230
|
|
MRS DEBARKI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gurla
|
AP-02-021-023-023/010316
(NAGALLAVALASA)
|
0202021000NRG25100520241696603
|
10/05/2024
|
DEBARKI PYDAMMA
|
0202021WL019997
|
DEBARKI PYDAMMA
|
00415
|
SBIN0004827
|
361
|
361
|
Processed
|
18/05/2024
|
|
4126855165
|
|
MRS DEBARKI PAYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gurla
|
AP-02-021-023-023/010317
(NAGALLAVALASA)
|
0202021000NRG25100520241696604
|
10/05/2024
|
Ramaaraavu
|
0202021WL019997
|
Ramaaraavu
|
00415
|
SBIN0004827
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855416
|
|
MR RAMARAO RAMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gurla
|
AP-02-021-023-023/010317
(NAGALLAVALASA)
|
0202021000NRG25100520241696605
|
10/05/2024
|
RAMAVARAPU SAROJINI
|
0202021WL019997
|
RAMAVARAPU SAROJINI
|
00415
|
SBIN0004827
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855147
|
|
MRS RAMAVARAPU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gurla
|
AP-02-021-023-023/010318
(NAGALLAVALASA)
|
0202021000NRG25100520241696606
|
10/05/2024
|
BAVIRI INDIRAMMA
|
0202021WL019997
|
BAVIRI INDIRAMMA
|
00415
|
SBIN0004827
|
541
|
541
|
Processed
|
19/05/2024
|
|
4126855145
|
|
BAVIRI INDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
Gurla
|
AP-02-021-023-023/010320
(NAGALLAVALASA)
|
0202021000NRG25100520241696607
|
10/05/2024
|
Nadigatla rohinamma
|
0202021WL019997
|
Nadigatla rohinamma
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855264
|
|
MISS NADIGATLA ROHINAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gurla
|
AP-02-021-023-023/010322
(NAGALLAVALASA)
|
0202021000NRG25100520241696610
|
10/05/2024
|
Paiditalli
|
0202021WL019997
|
Paiditalli
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855420
|
|
PAIDITALLI SAAMAMTULA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gurla
|
AP-02-021-023-023/010322
(NAGALLAVALASA)
|
0202021000NRG25100520241696611
|
10/05/2024
|
Varalakshmi
|
0202021WL019997
|
Varalakshmi
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855114
|
|
VARALAKSHMI SAAMAMTULA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gurla
|
AP-02-021-023-023/010324
(NAGALLAVALASA)
|
0202021000NRG25100520241696613
|
10/05/2024
|
Samanthula malachamma
|
0202021WL019997
|
Samanthula malachamma
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855256
|
|
MAALACCHAMMA SAAMAMTULA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gurla
|
AP-02-021-023-023/010327
(NAGALLAVALASA)
|
0202021000NRG25100520241696614
|
10/05/2024
|
Mamgamma
|
0202021WL019997
|
Mamgamma
|
00415
|
SBIN0004827
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855255
|
|
MRS MANGAMMA DEBAARKI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gurla
|
AP-02-021-023-023/010329
(NAGALLAVALASA)
|
0202021000NRG25100520241696616
|
10/05/2024
|
Samtamma
|
0202021WL019997
|
Samtamma
|
00415
|
SBIN0004827
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855259
|
|
MRS PILLI SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gurla
|
AP-02-021-023-023/010339
(NAGALLAVALASA)
|
0202021000NRG25100520241696619
|
10/05/2024
|
Narayanaswami
|
0202021WL019997
|
Narayanaswami
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
19/05/2024
|
|
4126855357
|
|
NIDDANA NARAYANAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
Gurla
|
AP-02-021-023-023/010339
(NAGALLAVALASA)
|
0202021000NRG25100520241696618
|
10/05/2024
|
Niddana Paiditalli
|
0202021WL019997
|
Niddana Paiditalli
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
19/05/2024
|
|
4126855138
|
|
NIDDANA PYDITHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
Gurla
|
AP-02-021-023-023/010342
(NAGALLAVALASA)
|
0202021000NRG25100520241696620
|
10/05/2024
|
RAMAVARAPU SUREEDU
|
0202021WL019997
|
RAMAVARAPU SUREEDU
|
00415
|
SBIN0004827
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855146
|
|
MRS RAMAVARAPU SUREEDU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gurla
|
AP-02-021-023-023/010450
(NAGALLAVALASA)
|
0202021000NRG25100520241696670
|
10/05/2024
|
Lakshmu
|
0202021WL019997
|
Lakshmu
|
00415
|
SBIN0004827
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855274
|
|
MR YAJJIPURAPU NATCHUMU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gurla
|
AP-02-021-023-023/010457
(NAGALLAVALASA)
|
0202021000NRG25100520241696672
|
10/05/2024
|
Suramma
|
0202021WL019997
|
Suramma
|
00415
|
SBIN0004827
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855107
|
|
MRS ATTADA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gurla
|
AP-02-021-023-023/010461
(NAGALLAVALASA)
|
0202021000NRG25100520241696674
|
10/05/2024
|
Akkappa
|
0202021WL019997
|
Akkappa
|
00415
|
SBIN0004827
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855104
|
|
MRS POTNURU AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gurla
|
AP-02-021-023-023/010478
(NAGALLAVALASA)
|
0202021000NRG25100520241696683
|
10/05/2024
|
Chinnamnaayudu
|
0202021WL019997
|
Chinnamnaayudu
|
00415
|
SBIN0004827
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855232
|
|
MR NIDDHANA CHINNAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gurla
|
AP-02-021-023-023/010482
(NAGALLAVALASA)
|
0202021000NRG25100520241696685
|
10/05/2024
|
Samtamma
|
0202021WL019997
|
Samtamma
|
00415
|
SBIN0004827
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855106
|
|
MRS DONTALA SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gurla
|
AP-02-021-023-023/010484
(NAGALLAVALASA)
|
0202021000NRG25100520241696686
|
10/05/2024
|
Chandrarao
|
0202021WL019997
|
Chandrarao
|
00415
|
SBIN0004827
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855102
|
|
MR MUNGANDI CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gurla
|
AP-02-021-023-023/010488
(NAGALLAVALASA)
|
0202021000NRG25100520241696687
|
10/05/2024
|
Jammu adilakshmi
|
0202021WL019997
|
Jammu adilakshmi
|
00415
|
SBIN0004827
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855103
|
|
Adilakshmi
|
UNION BANK OF INDIA(508500)
|
|
189
|
Gurla
|
AP-02-021-023-023/010490
(NAGALLAVALASA)
|
0202021000NRG25100520241696689
|
10/05/2024
|
Adilakshmi
|
0202021WL019997
|
Adilakshmi
|
00415
|
SBIN0004827
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855101
|
|
MISS RAMAVARAPU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gurla
|
AP-02-021-023-023/010498
(NAGALLAVALASA)
|
0202021000NRG25100520241696693
|
10/05/2024
|
Bucchamma
|
0202021WL019997
|
Bucchamma
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855099
|
|
BUTCHAMMA POTNURU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gurla
|
AP-02-021-023-023/010500
(NAGALLAVALASA)
|
0202021000NRG25100520241696695
|
10/05/2024
|
Suridamma
|
0202021WL019997
|
Suridamma
|
00415
|
SBIN0004827
|
541
|
541
|
Processed
|
19/05/2024
|
|
4126855148
|
|
DEBARKI SURIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
Gurla
|
AP-02-021-023-023/010555
(NAGALLAVALASA)
|
0202021000NRG25100520241696727
|
10/05/2024
|
RAMUNAIDU
|
0202021WL019997
|
RAMUNAIDU
|
00415
|
SBIN0004827
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855088
|
|
MR ROUTU RAMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gurla
|
AP-02-021-023-023/010580
(NAGALLAVALASA)
|
0202021000NRG25100520241696743
|
10/05/2024
|
Paidiraju
|
0202021WL019997
|
Paidiraju
|
00415
|
SBIN0004827
|
541
|
541
|
Processed
|
19/05/2024
|
|
4126855371
|
|
DEBARKI PYDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
Gurla
|
AP-02-021-023-023/010585
(NAGALLAVALASA)
|
0202021000NRG25100520241696746
|
10/05/2024
|
KANAKALAKSHMI
|
0202021WL019997
|
KANAKALAKSHMI
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
19/05/2024
|
|
4126855411
|
|
SAMANTHULA KANAKALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
Gurla
|
AP-02-021-023-024/010003
(NAGALLAVALASA)
|
0202021000NRG25100520241684183
|
10/05/2024
|
bamgaaramma
|
0202021WL019878
|
bamgaaramma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855380
|
|
MRS YEJJIPURAPU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gurla
|
AP-02-021-023-024/010004
(NAGALLAVALASA)
|
0202021000NRG25100520241684185
|
10/05/2024
|
Naraayanamma
|
0202021WL019878
|
Naraayanamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855318
|
|
MRS GADI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gurla
|
AP-02-021-023-024/010007
(NAGALLAVALASA)
|
0202021000NRG25100520241684188
|
10/05/2024
|
Adilakshmi
|
0202021WL019878
|
Adilakshmi
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855324
|
|
MRS DUPPADA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gurla
|
AP-02-021-023-024/010007
(NAGALLAVALASA)
|
0202021000NRG25100520241684187
|
10/05/2024
|
Suryanaaraayana
|
0202021WL019878
|
Suryanaaraayana
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855301
|
|
MR DUPPADA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gurla
|
AP-02-021-023-024/010010
(NAGALLAVALASA)
|
0202021000NRG25100520241684189
|
10/05/2024
|
Gamgamma
|
0202021WL019878
|
Gamgamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855129
|
|
MRS VESARAPU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gurla
|
AP-02-021-023-024/010011
(NAGALLAVALASA)
|
0202021000NRG25100520241684190
|
10/05/2024
|
Ramalakshmi
|
0202021WL019878
|
Ramalakshmi
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855358
|
|
MRS PATNANA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gurla
|
AP-02-021-023-024/010013
(NAGALLAVALASA)
|
0202021000NRG25100520241684191
|
10/05/2024
|
Nacchumamma
|
0202021WL019878
|
Nacchumamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855094
|
|
MRS LAKSHUMAMMA REDDI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gurla
|
AP-02-021-023-024/010017
(NAGALLAVALASA)
|
0202021000NRG25100520241684194
|
10/05/2024
|
Manikyam
|
0202021WL019878
|
Manikyam
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126855116
|
|
MANDALA MANIKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
Gurla
|
AP-02-021-023-024/010018
(NAGALLAVALASA)
|
0202021000NRG25100520241684195
|
10/05/2024
|
Narsimhulu
|
0202021WL019878
|
Narsimhulu
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855046
|
|
NARASIMHULU DUKKA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Gurla
|
AP-02-021-023-024/010019
(NAGALLAVALASA)
|
0202021000NRG25100520241684197
|
10/05/2024
|
BillanaSuri
|
0202021WL019878
|
BillanaSuri
|
00415
|
SBIN0004827
|
340
|
340
|
Processed
|
19/05/2024
|
|
4126855342
|
|
BILLANA SURI
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
Gurla
|
AP-02-021-023-024/010020
(NAGALLAVALASA)
|
0202021000NRG25100520241684198
|
10/05/2024
|
Appalanarasamma
|
0202021WL019878
|
Appalanarasamma
|
00415
|
SBIN0004827
|
851
|
851
|
Processed
|
18/05/2024
|
|
4126855290
|
|
MRS PATNANA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gurla
|
AP-02-021-023-024/010021
(NAGALLAVALASA)
|
0202021000NRG25100520241684199
|
10/05/2024
|
Kannamma
|
0202021WL019878
|
Kannamma
|
00415
|
SBIN0004827
|
851
|
851
|
Processed
|
18/05/2024
|
|
4126855288
|
|
MS KANNAMMA PATNANA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gurla
|
AP-02-021-023-024/010025
(NAGALLAVALASA)
|
0202021000NRG25100520241684203
|
10/05/2024
|
Ramakrishna
|
0202021WL019878
|
Ramakrishna
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855383
|
|
MRS RAMAKRISHNA PATNANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gurla
|
AP-02-021-023-024/010034
(NAGALLAVALASA)
|
0202021000NRG25100520241684210
|
10/05/2024
|
Sanyasamma
|
0202021WL019878
|
Sanyasamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126855370
|
|
REDDI SANYASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
Gurla
|
AP-02-021-023-024/010038
(NAGALLAVALASA)
|
0202021000NRG25100520241684213
|
10/05/2024
|
Sitamma
|
0202021WL019878
|
Sitamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855130
|
|
MRS YEJJIPURAPU SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gurla
|
AP-02-021-023-024/010039
(NAGALLAVALASA)
|
0202021000NRG25100520241684215
|
10/05/2024
|
govindaa
|
0202021WL019878
|
govindaa
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855347
|
|
MR REDDI GOVINDARAO
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gurla
|
AP-02-021-023-024/010042
(NAGALLAVALASA)
|
0202021000NRG25100520241684218
|
10/05/2024
|
Varahaalamma
|
0202021WL019878
|
Varahaalamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855049
|
|
MRS VARHALUAMMA REDDI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gurla
|
AP-02-021-023-024/010043
(NAGALLAVALASA)
|
0202021000NRG25100520241684219
|
10/05/2024
|
surikrishna
|
0202021WL019878
|
surikrishna
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855126
|
|
MRS PATNANNA SURIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gurla
|
AP-02-021-023-024/010044
(NAGALLAVALASA)
|
0202021000NRG25100520241684220
|
10/05/2024
|
Appalanarasamma
|
0202021WL019878
|
Appalanarasamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126855356
|
|
JAMMU APPALA NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
Gurla
|
AP-02-021-023-024/010045
(NAGALLAVALASA)
|
0202021000NRG25100520241684222
|
10/05/2024
|
Govimdamma
|
0202021WL019878
|
Govimdamma
|
00415
|
SBIN0004827
|
851
|
851
|
Processed
|
18/05/2024
|
|
4126855310
|
|
GOVINDAMMA JAMMU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Gurla
|
AP-02-021-023-024/010046
(NAGALLAVALASA)
|
0202021000NRG25100520241684223
|
10/05/2024
|
Sarojini
|
0202021WL019878
|
Sarojini
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855339
|
|
SAROJINI EJJIPURAPU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Gurla
|
AP-02-021-023-024/010052
(NAGALLAVALASA)
|
0202021000NRG25100520241684225
|
10/05/2024
|
Simhacalam
|
0202021WL019878
|
Simhacalam
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855377
|
|
MR REDDI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gurla
|
AP-02-021-023-024/010054
(NAGALLAVALASA)
|
0202021000NRG25100520241684226
|
10/05/2024
|
Reddi thoudu
|
0202021WL019878
|
Reddi thoudu
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855098
|
|
TOUDU REDDI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Gurla
|
AP-02-021-023-024/010054
(NAGALLAVALASA)
|
0202021000NRG25100520241684227
|
10/05/2024
|
Yellamma
|
0202021WL019878
|
Yellamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855322
|
|
MRS REDDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gurla
|
AP-02-021-023-024/010056
(NAGALLAVALASA)
|
0202021000NRG25100520241684228
|
10/05/2024
|
Narasamma
|
0202021WL019878
|
Narasamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855321
|
|
MRS PATNANA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gurla
|
AP-02-021-023-024/010058
(NAGALLAVALASA)
|
0202021000NRG25100520241684229
|
10/05/2024
|
Appalaramu
|
0202021WL019878
|
Appalaramu
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855409
|
|
MR APPALARAMULU PATNANA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gurla
|
AP-02-021-023-024/010058
(NAGALLAVALASA)
|
0202021000NRG25100520241684230
|
10/05/2024
|
Govimda
|
0202021WL019878
|
Govimda
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855337
|
|
PATNANA GOVINDA
|
BANK OF INDIA(508505)
|
|
222
|
Gurla
|
AP-02-021-023-024/010059
(NAGALLAVALASA)
|
0202021000NRG25100520241684231
|
10/05/2024
|
Kalavati
|
0202021WL019878
|
Kalavati
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855325
|
|
MRS PATNANA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gurla
|
AP-02-021-023-024/010060
(NAGALLAVALASA)
|
0202021000NRG25100520241684232
|
10/05/2024
|
Appayyamma
|
0202021WL019878
|
Appayyamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855249
|
|
MRS PATNANA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gurla
|
AP-02-021-023-024/010063
(NAGALLAVALASA)
|
0202021000NRG25100520241684236
|
10/05/2024
|
Chamdravati
|
0202021WL019878
|
Chamdravati
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855125
|
|
MRS REDDI CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gurla
|
AP-02-021-023-024/010072
(NAGALLAVALASA)
|
0202021000NRG25100520241684243
|
10/05/2024
|
Narsimhulu
|
0202021WL019878
|
Narsimhulu
|
00415
|
SBIN0004827
|
851
|
851
|
Processed
|
18/05/2024
|
|
4126855100
|
|
MR BOMBODULA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gurla
|
AP-02-021-023-024/010073
(NAGALLAVALASA)
|
0202021000NRG25100520241684244
|
10/05/2024
|
Gamgulu
|
0202021WL019878
|
Gamgulu
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855341
|
|
Mr PATNANNA GANGULU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
227
|
Gurla
|
AP-02-021-023-024/010081
(NAGALLAVALASA)
|
0202021000NRG25100520241684249
|
10/05/2024
|
Bamgaramma
|
0202021WL019878
|
Bamgaramma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855205
|
|
MRS DUVVU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gurla
|
AP-02-021-023-024/010084
(NAGALLAVALASA)
|
0202021000NRG25100520241684254
|
10/05/2024
|
Acchimnayudu
|
0202021WL019878
|
Acchimnayudu
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855407
|
|
MR GORLE ACHUMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Gurla
|
AP-02-021-023-024/010084
(NAGALLAVALASA)
|
0202021000NRG25100520241684253
|
10/05/2024
|
Narasamma
|
0202021WL019878
|
Narasamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855303
|
|
NARASAMMA GORLE
|
UNION BANK OF INDIA(508500)
|
|
230
|
Gurla
|
AP-02-021-023-024/010085
(NAGALLAVALASA)
|
0202021000NRG25100520241684255
|
10/05/2024
|
Sanyasi
|
0202021WL019878
|
Sanyasi
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855237
|
|
MR CHINTAPALLI SANYASI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gurla
|
AP-02-021-023-024/010086
(NAGALLAVALASA)
|
0202021000NRG25100520241684258
|
10/05/2024
|
reddi Naraayanamma
|
0202021WL019878
|
reddi Naraayanamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855122
|
|
MRS REDDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gurla
|
AP-02-021-023-024/010088
(NAGALLAVALASA)
|
0202021000NRG25100520241684259
|
10/05/2024
|
Suryakumari
|
0202021WL019878
|
Suryakumari
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855199
|
|
MRS REDDI SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gurla
|
AP-02-021-023-024/010089
(NAGALLAVALASA)
|
0202021000NRG25100520241684261
|
10/05/2024
|
Sujata
|
0202021WL019878
|
Sujata
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855316
|
|
MRS REDDI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gurla
|
AP-02-021-023-024/010097
(NAGALLAVALASA)
|
0202021000NRG25100520241684268
|
10/05/2024
|
Bamgari
|
0202021WL019878
|
Bamgari
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855051
|
|
MR DUVVU BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Gurla
|
AP-02-021-023-024/010102
(NAGALLAVALASA)
|
0202021000NRG25100520241684272
|
10/05/2024
|
Nakshum
|
0202021WL019878
|
Nakshum
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855311
|
|
MR REDDI LATCHUMU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Gurla
|
AP-02-021-023-024/010104
(NAGALLAVALASA)
|
0202021000NRG25100520241684275
|
10/05/2024
|
Lakshmi
|
0202021WL019878
|
Lakshmi
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126855302
|
|
CHANDAKA LAKSHMU
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
Gurla
|
AP-02-021-023-024/010104
(NAGALLAVALASA)
|
0202021000NRG25100520241684276
|
10/05/2024
|
Satyam
|
0202021WL019878
|
Satyam
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855092
|
|
Chandaka Satyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Gurla
|
AP-02-021-023-024/010105
(NAGALLAVALASA)
|
0202021000NRG25100520241684277
|
10/05/2024
|
Sitamma
|
0202021WL019878
|
Sitamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855201
|
|
MRS PINNINTI SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Gurla
|
AP-02-021-023-024/010106
(NAGALLAVALASA)
|
0202021000NRG25100520241684279
|
10/05/2024
|
Naraayanamma
|
0202021WL019878
|
Naraayanamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855422
|
|
MRS ROUTHU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Gurla
|
AP-02-021-023-024/010106
(NAGALLAVALASA)
|
0202021000NRG25100520241684278
|
10/05/2024
|
Suryanaaraayana
|
0202021WL019878
|
Suryanaaraayana
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855291
|
|
MR ROUTHU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gurla
|
AP-02-021-023-024/010107
(NAGALLAVALASA)
|
0202021000NRG25100520241684280
|
10/05/2024
|
Satyamamma
|
0202021WL019878
|
Satyamamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855189
|
|
SATYAMAMMA GADI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Gurla
|
AP-02-021-023-024/010109
(NAGALLAVALASA)
|
0202021000NRG25100520241684281
|
10/05/2024
|
Narasamma
|
0202021WL019878
|
Narasamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855198
|
|
CHINTAPALLI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Gurla
|
AP-02-021-023-024/010114
(NAGALLAVALASA)
|
0202021000NRG25100520241684284
|
10/05/2024
|
Appalanaayudu
|
0202021WL019878
|
Appalanaayudu
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855043
|
|
APPALANAAYUDU GADI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Gurla
|
AP-02-021-023-024/010115
(NAGALLAVALASA)
|
0202021000NRG25100520241684285
|
10/05/2024
|
Mamgamma
|
0202021WL019878
|
Mamgamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855369
|
|
MRS REDDI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Gurla
|
AP-02-021-023-024/010118
(NAGALLAVALASA)
|
0202021000NRG25100520241684287
|
10/05/2024
|
Reddi paapaaraavu
|
0202021WL019878
|
Reddi paapaaraavu
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126855292
|
|
REDDY PAPA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
Gurla
|
AP-02-021-023-024/010118
(NAGALLAVALASA)
|
0202021000NRG25100520241684288
|
10/05/2024
|
Sanyasamma
|
0202021WL019878
|
Sanyasamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855293
|
|
MRS SANYASAMMA REDDI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gurla
|
AP-02-021-023-024/010120
(NAGALLAVALASA)
|
0202021000NRG25100520241684290
|
10/05/2024
|
Bamgaramma
|
0202021WL019878
|
Bamgaramma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855331
|
|
MRS REDDI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Gurla
|
AP-02-021-023-024/010122
(NAGALLAVALASA)
|
0202021000NRG25100520241684291
|
10/05/2024
|
Jaya
|
0202021WL019878
|
Jaya
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855317
|
|
MRS ROUTHU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Gurla
|
AP-02-021-023-024/010124
(NAGALLAVALASA)
|
0202021000NRG25100520241684295
|
10/05/2024
|
Naraayanamma
|
0202021WL019878
|
Naraayanamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855313
|
|
MRS ROUTHU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Gurla
|
AP-02-021-023-024/010124
(NAGALLAVALASA)
|
0202021000NRG25100520241684294
|
10/05/2024
|
Suryanaaraayana
|
0202021WL019878
|
Suryanaaraayana
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126855329
|
|
ROUTHU SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
Gurla
|
AP-02-021-023-024/010125
(NAGALLAVALASA)
|
0202021000NRG25100520241684297
|
10/05/2024
|
Adilakshmi
|
0202021WL019878
|
Adilakshmi
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855340
|
|
MRS REDDI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Gurla
|
AP-02-021-023-024/010125
(NAGALLAVALASA)
|
0202021000NRG25100520241684296
|
10/05/2024
|
Lakshum
|
0202021WL019878
|
Lakshum
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855323
|
|
MR REDDI NACHAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
Gurla
|
AP-02-021-023-024/010130
(NAGALLAVALASA)
|
0202021000NRG25100520241684300
|
10/05/2024
|
Manikyam
|
0202021WL019878
|
Manikyam
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855195
|
|
MRS KALISETTI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Gurla
|
AP-02-021-023-024/010131
(NAGALLAVALASA)
|
0202021000NRG25100520241684301
|
10/05/2024
|
Reddi Appamma
|
0202021WL019878
|
Reddi Appamma
|
00415
|
SBIN0004827
|
681
|
681
|
Processed
|
18/05/2024
|
|
4126855397
|
|
MRS REDDY APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Gurla
|
AP-02-021-023-024/010133
(NAGALLAVALASA)
|
0202021000NRG25100520241684302
|
10/05/2024
|
Lakshmu
|
0202021WL019878
|
Lakshmu
|
00415
|
SBIN0004827
|
851
|
851
|
Processed
|
18/05/2024
|
|
4126855328
|
|
MRS SALADULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Gurla
|
AP-02-021-023-024/010138
(NAGALLAVALASA)
|
0202021000NRG25100520241684306
|
10/05/2024
|
Narayanamma
|
0202021WL019878
|
Narayanamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855376
|
|
MRS NARAYANAMMA SANCHANA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gurla
|
AP-02-021-023-024/010139
(NAGALLAVALASA)
|
0202021000NRG25100520241684307
|
10/05/2024
|
Sanyasinaayudu
|
0202021WL019878
|
Sanyasinaayudu
|
00415
|
SBIN0004827
|
851
|
851
|
Processed
|
18/05/2024
|
|
4126855044
|
|
SANYASIAPPADU SANCHANA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Gurla
|
AP-02-021-023-024/010141
(NAGALLAVALASA)
|
0202021000NRG25100520241684309
|
10/05/2024
|
Chinnappamma
|
0202021WL019878
|
Chinnappamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855372
|
|
MRS DUKKA CHINNAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Gurla
|
AP-02-021-023-024/010141
(NAGALLAVALASA)
|
0202021000NRG25100520241684308
|
10/05/2024
|
Dukka appaaraavu
|
0202021WL019878
|
Dukka appaaraavu
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855286
|
|
MR DUKKA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
260
|
Gurla
|
AP-02-021-023-024/010142
(NAGALLAVALASA)
|
0202021000NRG25100520241684310
|
10/05/2024
|
Paapamma
|
0202021WL019878
|
Paapamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855128
|
|
MRS YEJJIPURAPU PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Gurla
|
AP-02-021-023-024/010145
(NAGALLAVALASA)
|
0202021000NRG25100520241684312
|
10/05/2024
|
Simhaachalam
|
0202021WL019878
|
Simhaachalam
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855089
|
|
MR SIMHACHALAM YEJJIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
262
|
Gurla
|
AP-02-021-023-024/010145
(NAGALLAVALASA)
|
0202021000NRG25100520241684313
|
10/05/2024
|
Usha
|
0202021WL019878
|
Usha
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855364
|
|
MRS USHA YEJJIPARAPU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Gurla
|
AP-02-021-023-024/010155
(NAGALLAVALASA)
|
0202021000NRG25100520241684315
|
10/05/2024
|
Bamgaram
|
0202021WL019878
|
Bamgaram
|
00415
|
SBIN0004827
|
851
|
851
|
Processed
|
18/05/2024
|
|
4126855186
|
|
MRS REDDI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gurla
|
AP-02-021-023-024/010156
(NAGALLAVALASA)
|
0202021000NRG25100520241684317
|
10/05/2024
|
Saladula Ganesh
|
0202021WL019878
|
Saladula Ganesh
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855431
|
|
SALADULA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Gurla
|
AP-02-021-023-024/010156
(NAGALLAVALASA)
|
0202021000NRG25100520241684316
|
10/05/2024
|
Sanyaasamma
|
0202021WL019878
|
Sanyaasamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855319
|
|
MRS SALADULA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Gurla
|
AP-02-021-023-024/010162
(NAGALLAVALASA)
|
0202021000NRG25100520241684319
|
10/05/2024
|
Annapoorna
|
0202021WL019878
|
Annapoorna
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855424
|
|
CHANDAKA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Gurla
|
AP-02-021-023-024/010164
(NAGALLAVALASA)
|
0202021000NRG25100520241684321
|
10/05/2024
|
Kannamma
|
0202021WL019878
|
Kannamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855252
|
|
MRS DUVVU KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Gurla
|
AP-02-021-023-024/010170
(NAGALLAVALASA)
|
0202021000NRG25100520241684322
|
10/05/2024
|
AnasooyA
|
0202021WL019878
|
AnasooyA
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855300
|
|
MRS ANASUYA REDDI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Gurla
|
AP-02-021-023-024/010171
(NAGALLAVALASA)
|
0202021000NRG25100520241684324
|
10/05/2024
|
Samtakumari
|
0202021WL019878
|
Samtakumari
|
00415
|
SBIN0004827
|
851
|
851
|
Processed
|
18/05/2024
|
|
4126855315
|
|
MRS REDDI SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Gurla
|
AP-02-021-023-024/010171
(NAGALLAVALASA)
|
0202021000NRG25100520241684323
|
10/05/2024
|
Sreenivaasaraavu
|
0202021WL019878
|
Sreenivaasaraavu
|
00415
|
SBIN0004827
|
851
|
851
|
Processed
|
19/05/2024
|
|
4126855314
|
|
R SRINIVASARAO S O APPALANAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
Gurla
|
AP-02-021-023-024/010179
(NAGALLAVALASA)
|
0202021000NRG25100520241684325
|
10/05/2024
|
Sitamma
|
0202021WL019878
|
Sitamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855309
|
|
MRS BEVARA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Gurla
|
AP-02-021-023-024/010200
(NAGALLAVALASA)
|
0202021000NRG25100520241684329
|
10/05/2024
|
AppammA
|
0202021WL019878
|
AppammA
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855320
|
|
MRS REDDI APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Gurla
|
AP-02-021-023-024/010206
(NAGALLAVALASA)
|
0202021000NRG25100520241684330
|
10/05/2024
|
Bangarinaidu
|
0202021WL019878
|
Bangarinaidu
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855096
|
|
Mr REDDI BANGARI NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
Gurla
|
AP-02-021-023-024/010208
(NAGALLAVALASA)
|
0202021000NRG25100520241684331
|
10/05/2024
|
Reddi Appalanaayudu
|
0202021WL019878
|
Reddi Appalanaayudu
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855192
|
|
MR REDDI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Gurla
|
AP-02-021-023-024/010209
(NAGALLAVALASA)
|
0202021000NRG25100520241684332
|
10/05/2024
|
Narasamma
|
0202021WL019878
|
Narasamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855248
|
|
MRS YEJJIPURAPU NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Gurla
|
AP-02-021-023-024/010214
(NAGALLAVALASA)
|
0202021000NRG25100520241684335
|
10/05/2024
|
Raamunaayudu
|
0202021WL019878
|
Raamunaayudu
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855091
|
|
MR RAMU NAIDU GADI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Gurla
|
AP-02-021-023-024/010215
(NAGALLAVALASA)
|
0202021000NRG25100520241684336
|
10/05/2024
|
Appanna
|
0202021WL019878
|
Appanna
|
00415
|
SBIN0004827
|
851
|
851
|
Processed
|
18/05/2024
|
|
4126855404
|
|
MR VYGALA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Gurla
|
AP-02-021-023-024/010217
(NAGALLAVALASA)
|
0202021000NRG25100520241684337
|
10/05/2024
|
Saraswati
|
0202021WL019878
|
Saraswati
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855193
|
|
MRS AMARAPU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Gurla
|
AP-02-021-023-024/010223
(NAGALLAVALASA)
|
0202021000NRG25100520241684339
|
10/05/2024
|
Simhachalam
|
0202021WL019878
|
Simhachalam
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855289
|
|
MRS PATNANA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
Gurla
|
AP-02-021-023-024/010226
(NAGALLAVALASA)
|
0202021000NRG25100520241684340
|
10/05/2024
|
Gangamma
|
0202021WL019878
|
Gangamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855118
|
|
MRS NAKKA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Gurla
|
AP-02-021-023-024/010232
(NAGALLAVALASA)
|
0202021000NRG25100520241684343
|
10/05/2024
|
Anand
|
0202021WL019878
|
Anand
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855379
|
|
ANAMD PINNIMTI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Gurla
|
AP-02-021-023-024/010233
(NAGALLAVALASA)
|
0202021000NRG25100520241684344
|
10/05/2024
|
Jaya
|
0202021WL019878
|
Jaya
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855194
|
|
MRS REDDI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Gurla
|
AP-02-021-023-024/010235
(NAGALLAVALASA)
|
0202021000NRG25100520241684345
|
10/05/2024
|
Santoshi
|
0202021WL019878
|
Santoshi
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126855187
|
|
DUVVU SANTHOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
Gurla
|
AP-02-021-023-024/010244
(NAGALLAVALASA)
|
0202021000NRG25100520241684353
|
10/05/2024
|
Chittemma
|
0202021WL019878
|
Chittemma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855312
|
|
MRS LENKA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Gurla
|
AP-02-021-023-024/010246
(NAGALLAVALASA)
|
0202021000NRG25100520241684355
|
10/05/2024
|
gollamma
|
0202021WL019878
|
gollamma
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855330
|
|
MRS PATNANA GOLLAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Gurla
|
AP-02-021-023-024/010251
(NAGALLAVALASA)
|
0202021000NRG25100520241684358
|
10/05/2024
|
R vasantha
|
0202021WL019878
|
R vasantha
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855308
|
|
MRS ROUTHU VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Gurla
|
AP-02-021-023-024/010263
(NAGALLAVALASA)
|
0202021000NRG25100520241684364
|
10/05/2024
|
Annapurna
|
0202021WL019878
|
Annapurna
|
00415
|
SBIN0004827
|
851
|
851
|
Processed
|
18/05/2024
|
|
4126855047
|
|
MRS ANNAPURANA CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Gurla
|
AP-02-021-023-024/010267
(NAGALLAVALASA)
|
0202021000NRG25100520241684367
|
10/05/2024
|
Satyam
|
0202021WL019878
|
Satyam
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855190
|
|
MR REDDI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
Gurla
|
AP-02-021-023-024/010268
(NAGALLAVALASA)
|
0202021000NRG25100520241684368
|
10/05/2024
|
SATYAVATHI
|
0202021WL019878
|
SATYAVATHI
|
00415
|
SBIN0004827
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126855394
|
|
PATNANA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
Gurla
|
AP-02-021-028-030/010078
(GARIDA)
|
0202021000NRG25080520241508935
|
10/05/2024
|
Sanyaasi
|
0202021WL018110
|
Sanyaasi
|
00415
|
SBIN0004827
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4126855048
|
|
Dasari Sanyasi
|
IDFC BANK LIMITED(608117)
|
|
291
|
Gurla
|
AP-02-021-028-030/010106
(GARIDA)
|
0202021000NRG25080520241508936
|
10/05/2024
|
Ramaswaami
|
0202021WL018110
|
Ramaswaami
|
00415
|
SBIN0004827
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4126855050
|
|
MR RAMASWAMY SIRALA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Gurla
|
AP-02-021-028-030/010130
(GARIDA)
|
0202021000NRG25080520241508940
|
10/05/2024
|
Cinnayya
|
0202021WL018110
|
Cinnayya
|
00415
|
SBIN0004827
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4126855352
|
|
MR CHINNA KONCHADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154784
|
154784
|
|
|
|
|
|
|
|
|
293
|
Gurla
|
AP-02-021-011-011/010027
(TETTANGI)
|
0202021000NRG25100520241659878
|
10/05/2024
|
Suramma
|
0202021WL019718
|
Suramma
|
00415
|
SBIN0014383
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126855151
|
|
Mrs KOTLA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Gurla
|
AP-02-021-011-011/010050
(TETTANGI)
|
0202021000NRG25100520241680516
|
10/05/2024
|
Satyavati
|
0202021WL019844
|
Satyavati
|
00415
|
SBIN0014383
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855217
|
|
MRS JAMMU SATYA VATHI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Gurla
|
AP-02-021-011-011/010067
(TETTANGI)
|
0202021000NRG25100520241659893
|
10/05/2024
|
VENNE MANGA
|
0202021WL019718
|
VENNE MANGA
|
00415
|
SBIN0014383
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855251
|
|
MRS VENNE MANGA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Gurla
|
AP-02-021-011-011/010149
(TETTANGI)
|
0202021000NRG25100520241659918
|
10/05/2024
|
Ramana
|
0202021WL019718
|
Ramana
|
00415
|
SBIN0014383
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855428
|
|
MR MAJJI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Gurla
|
AP-02-021-011-011/010158
(TETTANGI)
|
0202021000NRG25100520241680556
|
10/05/2024
|
NIMMADI SAMBA
|
0202021WL019844
|
NIMMADI SAMBA
|
00415
|
SBIN0014383
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4126855375
|
|
MR NIMMADHI SAMBHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Gurla
|
AP-02-021-011-011/010169
(TETTANGI)
|
0202021000NRG25100520241659925
|
10/05/2024
|
Ramanamma
|
0202021WL019718
|
Ramanamma
|
00415
|
SBIN0014383
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855245
|
|
Mrs JAMMU RAMANAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
299
|
Gurla
|
AP-02-021-011-011/010178
(TETTANGI)
|
0202021000NRG25100520241659930
|
10/05/2024
|
Suramma
|
0202021WL019718
|
Suramma
|
00415
|
SBIN0014383
|
249
|
249
|
Processed
|
18/05/2024
|
|
4126855196
|
|
MRS VENNI APPALA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Gurla
|
AP-02-021-011-011/010196
(TETTANGI)
|
0202021000NRG25100520241659936
|
10/05/2024
|
JAMMU HARISH
|
0202021WL019718
|
JAMMU HARISH
|
00415
|
SBIN0014383
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855430
|
|
MR JAMMU HARISH
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gurla
|
AP-02-021-011-011/010202
(TETTANGI)
|
0202021000NRG25100520241659938
|
10/05/2024
|
GANDRETI TRINADHA
|
0202021WL019718
|
GANDRETI TRINADHA
|
00415
|
SBIN0014383
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855382
|
|
MRS GANDRETI TRINADHA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Gurla
|
AP-02-021-011-011/010223
(TETTANGI)
|
0202021000NRG25100520241680572
|
10/05/2024
|
Sudaakararaavu
|
0202021WL019844
|
Sudaakararaavu
|
00415
|
SBIN0014383
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855381
|
|
Mr THARIGOPPALA SUDHAKARARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
303
|
Gurla
|
AP-02-021-011-011/010242
(TETTANGI)
|
0202021000NRG25100520241659950
|
10/05/2024
|
Parvati
|
0202021WL019718
|
Parvati
|
00415
|
SBIN0014383
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855207
|
|
Mrs VIBHUDI PARVATHI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
304
|
Gurla
|
AP-02-021-011-011/010260
(TETTANGI)
|
0202021000NRG25100520241659958
|
10/05/2024
|
YIMANDI GUNNAMMA
|
0202021WL019718
|
YIMANDI GUNNAMMA
|
00415
|
SBIN0014383
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855348
|
|
MRS EMANDHI GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Gurla
|
AP-02-021-011-011/010307
(TETTANGI)
|
0202021000NRG25100520241659975
|
10/05/2024
|
Cimtamani
|
0202021WL019718
|
Cimtamani
|
00415
|
SBIN0014383
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126855269
|
|
Mrs RUNKANA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Gurla
|
AP-02-021-011-011/010312
(TETTANGI)
|
0202021000NRG25100520241659976
|
10/05/2024
|
JAMMU ANASURYA
|
0202021WL019718
|
JAMMU ANASURYA
|
00415
|
SBIN0014383
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855215
|
|
JAMMU ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Gurla
|
AP-02-021-011-011/010319
(TETTANGI)
|
0202021000NRG25100520241680598
|
10/05/2024
|
Rambabu
|
0202021WL019844
|
Rambabu
|
00415
|
SBIN0014383
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855168
|
|
MR VENNE RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
308
|
Gurla
|
AP-02-021-011-011/010347
(TETTANGI)
|
0202021000NRG25100520241680602
|
10/05/2024
|
Paidiraaju
|
0202021WL019844
|
Paidiraaju
|
00415
|
SBIN0014383
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855268
|
|
Mrs GEDELA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Gurla
|
AP-02-021-011-011/010357
(TETTANGI)
|
0202021000NRG25100520241680609
|
10/05/2024
|
Lakshmi
|
0202021WL019844
|
Lakshmi
|
00415
|
SBIN0014383
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855175
|
|
Mrs VENNE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Gurla
|
AP-02-021-011-011/010359
(TETTANGI)
|
0202021000NRG25100520241680610
|
10/05/2024
|
Bamgaaramma
|
0202021WL019844
|
Bamgaaramma
|
00415
|
SBIN0014383
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855152
|
|
MRS BARNALA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Gurla
|
AP-02-021-011-011/010365
(TETTANGI)
|
0202021000NRG25100520241659993
|
10/05/2024
|
Ramayyamma
|
0202021WL019718
|
Ramayyamma
|
00415
|
SBIN0014383
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855278
|
|
MRS GEDELA RAMAIAHMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Gurla
|
AP-02-021-011-011/010501
(TETTANGI)
|
0202021000NRG25100520241660030
|
10/05/2024
|
Ramayyamma
|
0202021WL019718
|
Ramayyamma
|
00415
|
SBIN0014383
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126855240
|
|
Mrs VENNE RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Gurla
|
AP-02-021-011-011/010594
(TETTANGI)
|
0202021000NRG25100520241680664
|
10/05/2024
|
Paapaayamma
|
0202021WL019844
|
Paapaayamma
|
00415
|
SBIN0014383
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855083
|
|
THUTA PAPAYYAMMA
|
CANARA BANK(508532)
|
|
314
|
Gurla
|
AP-02-021-011-011/010640
(TETTANGI)
|
0202021000NRG25100520241660043
|
10/05/2024
|
Satyam
|
0202021WL019718
|
Satyam
|
00415
|
SBIN0014383
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855276
|
|
MR VENNU SATYAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
Gurla
|
AP-02-021-011-011/010669
(TETTANGI)
|
0202021000NRG25100520241680677
|
10/05/2024
|
Ramadevi
|
0202021WL019844
|
Ramadevi
|
00415
|
SBIN0014383
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855355
|
|
MRS JAMMU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Gurla
|
AP-02-021-011-011/010748
(TETTANGI)
|
0202021000NRG25100520241660066
|
10/05/2024
|
AnasUyamma
|
0202021WL019718
|
AnasUyamma
|
00415
|
SBIN0014383
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126855213
|
|
Mrs JAMMU ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Gurla
|
AP-02-021-011-011/010769
(TETTANGI)
|
0202021000NRG25100520241680704
|
10/05/2024
|
Gouri
|
0202021WL019844
|
Gouri
|
00415
|
SBIN0014383
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855180
|
|
Mrs VENNE GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Gurla
|
AP-02-021-011-011/010771
(TETTANGI)
|
0202021000NRG25100520241660070
|
10/05/2024
|
Parvathi
|
0202021WL019718
|
Parvathi
|
00415
|
SBIN0014383
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126855202
|
|
Mrs VENNI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Gurla
|
AP-02-021-011-011/010774
(TETTANGI)
|
0202021000NRG25100520241660073
|
10/05/2024
|
Ramana
|
0202021WL019718
|
Ramana
|
00415
|
SBIN0014383
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126855176
|
|
Mrs PATIVADA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Gurla
|
AP-02-021-011-011/010812
(TETTANGI)
|
0202021000NRG25100520241660090
|
10/05/2024
|
Adilakshmi
|
0202021WL019718
|
Adilakshmi
|
00415
|
SBIN0014383
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855386
|
|
MRS KADAGALA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Gurla
|
AP-02-021-011-011/010819
(TETTANGI)
|
0202021000NRG25100520241680725
|
10/05/2024
|
Venkatesh
|
0202021WL019844
|
Venkatesh
|
00415
|
SBIN0014383
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855419
|
|
MR YEDLA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Gurla
|
AP-02-021-011-011/010821
(TETTANGI)
|
0202021000NRG25100520241680726
|
10/05/2024
|
Jakarya
|
0202021WL019844
|
Jakarya
|
00415
|
SBIN0014383
|
746
|
746
|
Processed
|
18/05/2024
|
|
4126855418
|
|
MR ELAKALA JAKARYA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Gurla
|
AP-02-021-011-011/010823
(TETTANGI)
|
0202021000NRG25100520241680728
|
10/05/2024
|
Sattibabu
|
0202021WL019844
|
Sattibabu
|
00415
|
SBIN0014383
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4126855385
|
|
MR ALTI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
324
|
Gurla
|
AP-02-021-011-011/010857
(TETTANGI)
|
0202021000NRG25100520241680744
|
10/05/2024
|
vijaya
|
0202021WL019844
|
vijaya
|
00415
|
SBIN0014383
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855277
|
|
MRS RUNKANA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Gurla
|
AP-02-021-011-011/010879
(TETTANGI)
|
0202021000NRG25100520241680753
|
10/05/2024
|
JAMMA RAMAYAMMA
|
0202021WL019844
|
JAMMA RAMAYAMMA
|
00415
|
SBIN0014383
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855392
|
|
JAMMU RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Gurla
|
AP-02-021-011-011/010884
(TETTANGI)
|
0202021000NRG25100520241680757
|
10/05/2024
|
Iswaramma
|
0202021WL019844
|
Iswaramma
|
00415
|
SBIN0014383
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855081
|
|
MISS JAMMU ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Gurla
|
AP-02-021-011-011/010889
(TETTANGI)
|
0202021000NRG25100520241680761
|
10/05/2024
|
Gouri
|
0202021WL019844
|
Gouri
|
00415
|
SBIN0014383
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855241
|
|
PANCHADI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Gurla
|
AP-02-021-023-023/010013
(NAGALLAVALASA)
|
0202021000NRG25100520241696405
|
10/05/2024
|
Lakshmi
|
0202021WL019997
|
Lakshmi
|
00415
|
SBIN0014383
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855233
|
|
MRS NIDDANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Gurla
|
AP-02-021-023-023/010091
(NAGALLAVALASA)
|
0202021000NRG25100520241696464
|
10/05/2024
|
Chimtamma
|
0202021WL019997
|
Chimtamma
|
00415
|
SBIN0014383
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855110
|
|
MRS CHINTAMMA SAMANTULA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Gurla
|
AP-02-021-023-023/010223
(NAGALLAVALASA)
|
0202021000NRG25100520241696563
|
10/05/2024
|
Kannamma
|
0202021WL019997
|
Kannamma
|
00415
|
SBIN0014383
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855227
|
|
MRS GORLE KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Gurla
|
AP-02-021-023-023/010228
(NAGALLAVALASA)
|
0202021000NRG25100520241696566
|
10/05/2024
|
DEBARKI KANNAYYA
|
0202021WL019997
|
DEBARKI KANNAYYA
|
00415
|
SBIN0014383
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855166
|
|
KANNAYYA DEBAARKI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Gurla
|
AP-02-021-023-023/010229
(NAGALLAVALASA)
|
0202021000NRG25100520241696567
|
10/05/2024
|
Debarki ronamma
|
0202021WL019997
|
Debarki ronamma
|
00415
|
SBIN0014383
|
541
|
541
|
Processed
|
19/05/2024
|
|
4126855388
|
|
DEBARKI ROHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
Gurla
|
AP-02-021-023-023/010287
(NAGALLAVALASA)
|
0202021000NRG25100520241696590
|
10/05/2024
|
Appayyamma
|
0202021WL019997
|
Appayyamma
|
00415
|
SBIN0014383
|
721
|
721
|
Processed
|
19/05/2024
|
|
4126855177
|
|
BEVARA APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
Gurla
|
AP-02-021-023-023/010305
(NAGALLAVALASA)
|
0202021000NRG25100520241696599
|
10/05/2024
|
Rajamma
|
0202021WL019997
|
Rajamma
|
00415
|
SBIN0014383
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855368
|
|
MRS RAMAVARAPU RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Gurla
|
AP-02-021-023-023/010459
(NAGALLAVALASA)
|
0202021000NRG25100520241696673
|
10/05/2024
|
Laxmi
|
0202021WL019997
|
Laxmi
|
00415
|
SBIN0014383
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855108
|
|
MRS POTNURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Gurla
|
AP-02-021-023-023/010468
(NAGALLAVALASA)
|
0202021000NRG25100520241696678
|
10/05/2024
|
Pushpa
|
0202021WL019997
|
Pushpa
|
00415
|
SBIN0014383
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855105
|
|
MRS GEDELA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Gurla
|
AP-02-021-023-023/010475
(NAGALLAVALASA)
|
0202021000NRG25100520241696681
|
10/05/2024
|
Vemkataswaami
|
0202021WL019997
|
Vemkataswaami
|
00415
|
SBIN0014383
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855178
|
|
MR THANDRA VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
338
|
Gurla
|
AP-02-021-023-023/010477
(NAGALLAVALASA)
|
0202021000NRG25100520241696682
|
10/05/2024
|
Satyannaraayana
|
0202021WL019997
|
Satyannaraayana
|
00415
|
SBIN0014383
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855429
|
|
MR MUNGANTI SATYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Gurla
|
AP-02-021-023-023/010489
(NAGALLAVALASA)
|
0202021000NRG25100520241696688
|
10/05/2024
|
Lakshmi
|
0202021WL019997
|
Lakshmi
|
00415
|
SBIN0014383
|
541
|
541
|
Processed
|
19/05/2024
|
|
4126855402
|
|
MUNGANDI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
Gurla
|
AP-02-021-023-023/010582
(NAGALLAVALASA)
|
0202021000NRG25100520241696744
|
10/05/2024
|
Satyam
|
0202021WL019997
|
Satyam
|
00415
|
SBIN0014383
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126855179
|
|
ATTADA SATYAMUNAAYUDU
|
UNION BANK OF INDIA(508500)
|
|
341
|
Gurla
|
AP-02-021-023-023/010585
(NAGALLAVALASA)
|
0202021000NRG25100520241696745
|
10/05/2024
|
GOVINDA
|
0202021WL019997
|
GOVINDA
|
00415
|
SBIN0014383
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855417
|
|
MR PISINI GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Gurla
|
AP-02-021-023-024/010015
(NAGALLAVALASA)
|
0202021000NRG25100520241684193
|
10/05/2024
|
Appalanarasamma
|
0202021WL019878
|
Appalanarasamma
|
00415
|
SBIN0014383
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855307
|
|
APPALANARASAMMA REDDI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Gurla
|
AP-02-021-023-024/010018
(NAGALLAVALASA)
|
0202021000NRG25100520241684196
|
10/05/2024
|
Ramalakshmi
|
0202021WL019878
|
Ramalakshmi
|
00415
|
SBIN0014383
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855346
|
|
MRS DUKKA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Gurla
|
AP-02-021-023-024/010022
(NAGALLAVALASA)
|
0202021000NRG25100520241684201
|
10/05/2024
|
Toudamma
|
0202021WL019878
|
Toudamma
|
00415
|
SBIN0014383
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855119
|
|
MRS PEETALA TOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Gurla
|
AP-02-021-023-024/010027
(NAGALLAVALASA)
|
0202021000NRG25100520241684205
|
10/05/2024
|
Ramalakshmi
|
0202021WL019878
|
Ramalakshmi
|
00415
|
SBIN0014383
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855197
|
|
MRS PATANANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Gurla
|
AP-02-021-023-024/010066
(NAGALLAVALASA)
|
0202021000NRG25100520241684238
|
10/05/2024
|
Potinaayudu
|
0202021WL019878
|
Potinaayudu
|
00415
|
SBIN0014383
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855365
|
|
MR GADI POTI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
347
|
Gurla
|
AP-02-021-023-024/010069
(NAGALLAVALASA)
|
0202021000NRG25100520241684241
|
10/05/2024
|
Hellamnayudu
|
0202021WL019878
|
Hellamnayudu
|
00415
|
SBIN0014383
|
851
|
851
|
Processed
|
18/05/2024
|
|
4126855304
|
|
HELLAMNAAYUDU TAADDI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Gurla
|
AP-02-021-023-024/010070
(NAGALLAVALASA)
|
0202021000NRG25100520241684242
|
10/05/2024
|
Jaya
|
0202021WL019878
|
Jaya
|
00415
|
SBIN0014383
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855367
|
|
MRS BOMBODULA JAYA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Gurla
|
AP-02-021-023-024/010079
(NAGALLAVALASA)
|
0202021000NRG25100520241684248
|
10/05/2024
|
Ramulamma
|
0202021WL019878
|
Ramulamma
|
00415
|
SBIN0014383
|
851
|
851
|
Processed
|
18/05/2024
|
|
4126855305
|
|
Ramulamma
|
UNION BANK OF INDIA(508500)
|
|
350
|
Gurla
|
AP-02-021-023-024/010085
(NAGALLAVALASA)
|
0202021000NRG25100520241684256
|
10/05/2024
|
Adilakshmi
|
0202021WL019878
|
Adilakshmi
|
00415
|
SBIN0014383
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855378
|
|
ADILAKSHMI CHINTAPALLI
|
UNION BANK OF INDIA(508500)
|
|
351
|
Gurla
|
AP-02-021-023-024/010085
(NAGALLAVALASA)
|
0202021000NRG25100520241684257
|
10/05/2024
|
CHINTAPALLI MADHAVI
|
0202021WL019878
|
CHINTAPALLI MADHAVI
|
00415
|
SBIN0014383
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855082
|
|
MISS CHINTAPALLI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Gurla
|
AP-02-021-023-024/010094
(NAGALLAVALASA)
|
0202021000NRG25100520241684266
|
10/05/2024
|
BILLANA RAMUDU
|
0202021WL019878
|
BILLANA RAMUDU
|
00415
|
SBIN0014383
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855400
|
|
MR BILLANA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
353
|
Gurla
|
AP-02-021-023-024/010097
(NAGALLAVALASA)
|
0202021000NRG25100520241684267
|
10/05/2024
|
Narasamma
|
0202021WL019878
|
Narasamma
|
00415
|
SBIN0014383
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855306
|
|
MRS DUVVU NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Gurla
|
AP-02-021-023-024/010098
(NAGALLAVALASA)
|
0202021000NRG25100520241684270
|
10/05/2024
|
Lakshmi
|
0202021WL019878
|
Lakshmi
|
00415
|
SBIN0014383
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855344
|
|
MRS VADAPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Gurla
|
AP-02-021-023-024/010098
(NAGALLAVALASA)
|
0202021000NRG25100520241684269
|
10/05/2024
|
Rambabu
|
0202021WL019878
|
Rambabu
|
00415
|
SBIN0014383
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855343
|
|
MR VADAPILLI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
356
|
Gurla
|
AP-02-021-023-024/010103
(NAGALLAVALASA)
|
0202021000NRG25100520241684274
|
10/05/2024
|
Sesirekha
|
0202021WL019878
|
Sesirekha
|
00415
|
SBIN0014383
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855366
|
|
BILLANA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Gurla
|
AP-02-021-023-024/010110
(NAGALLAVALASA)
|
0202021000NRG25100520241684282
|
10/05/2024
|
Ramanamma
|
0202021WL019878
|
Ramanamma
|
00415
|
SBIN0014383
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126855345
|
|
VADAPILLI RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
358
|
Gurla
|
AP-02-021-023-024/010123
(NAGALLAVALASA)
|
0202021000NRG25100520241684293
|
10/05/2024
|
Adilakshmi
|
0202021WL019878
|
Adilakshmi
|
00415
|
SBIN0014383
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126855191
|
|
REDDI ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
359
|
Gurla
|
AP-02-021-023-024/010129
(NAGALLAVALASA)
|
0202021000NRG25100520241684299
|
10/05/2024
|
Adilakshmi
|
0202021WL019878
|
Adilakshmi
|
00415
|
SBIN0014383
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855121
|
|
MRS REDDI ADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Gurla
|
AP-02-021-023-024/010135
(NAGALLAVALASA)
|
0202021000NRG25100520241684304
|
10/05/2024
|
Appalanarasamma
|
0202021WL019878
|
Appalanarasamma
|
00415
|
SBIN0014383
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855403
|
|
APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Gurla
|
AP-02-021-023-024/010150
(NAGALLAVALASA)
|
0202021000NRG25100520241684314
|
10/05/2024
|
Totamma
|
0202021WL019878
|
Totamma
|
00415
|
SBIN0014383
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855120
|
|
MRS REDDI THOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Gurla
|
AP-02-021-023-024/010239
(NAGALLAVALASA)
|
0202021000NRG25100520241684347
|
10/05/2024
|
Kameswari
|
0202021WL019878
|
Kameswari
|
00415
|
SBIN0014383
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855398
|
|
MRS DUVVU KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Gurla
|
AP-02-021-023-024/010239
(NAGALLAVALASA)
|
0202021000NRG25100520241684346
|
10/05/2024
|
Lakshumnaidu
|
0202021WL019878
|
Lakshumnaidu
|
00415
|
SBIN0014383
|
851
|
851
|
Processed
|
18/05/2024
|
|
4126855287
|
|
MR DUVVU LAXMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
364
|
Gurla
|
AP-02-021-023-024/010243
(NAGALLAVALASA)
|
0202021000NRG25100520241684352
|
10/05/2024
|
Ramadevi
|
0202021WL019878
|
Ramadevi
|
00415
|
SBIN0014383
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855185
|
|
MRS PATNANA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Gurla
|
AP-02-021-023-024/010245
(NAGALLAVALASA)
|
0202021000NRG25100520241684354
|
10/05/2024
|
Lakshmi
|
0202021WL019878
|
Lakshmi
|
00415
|
SBIN0014383
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126855080
|
|
REDDI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
366
|
Gurla
|
AP-02-021-023-024/010247
(NAGALLAVALASA)
|
0202021000NRG25100520241684356
|
10/05/2024
|
bangaramma
|
0202021WL019878
|
bangaramma
|
00415
|
SBIN0014383
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855084
|
|
PATNANA BANGARAMMA
|
BANK OF INDIA(508505)
|
|
367
|
Gurla
|
AP-02-021-023-024/010249
(NAGALLAVALASA)
|
0202021000NRG25100520241684357
|
10/05/2024
|
punyavati
|
0202021WL019878
|
punyavati
|
00415
|
SBIN0014383
|
1021
|
1021
|
Processed
|
19/05/2024
|
|
4126855113
|
|
REDDI PUNYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
368
|
Gurla
|
AP-02-021-023-024/010253
(NAGALLAVALASA)
|
0202021000NRG25100520241684359
|
10/05/2024
|
parvati
|
0202021WL019878
|
parvati
|
00415
|
SBIN0014383
|
851
|
851
|
Processed
|
18/05/2024
|
|
4126855332
|
|
MRS TADDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Gurla
|
AP-02-021-023-024/010254
(NAGALLAVALASA)
|
0202021000NRG25100520241684360
|
10/05/2024
|
parvati
|
0202021WL019878
|
parvati
|
00415
|
SBIN0014383
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855238
|
|
MRS THADDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Gurla
|
AP-02-021-023-024/010255
(NAGALLAVALASA)
|
0202021000NRG25100520241684361
|
10/05/2024
|
lakshmi
|
0202021WL019878
|
lakshmi
|
00415
|
SBIN0014383
|
851
|
851
|
Processed
|
18/05/2024
|
|
4126855338
|
|
MISS DUPPADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Gurla
|
AP-02-021-028-030/010072
(GARIDA)
|
0202021000NRG25080520241508933
|
10/05/2024
|
Jyoti
|
0202021WL018110
|
Jyoti
|
00415
|
SBIN0014383
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4126855351
|
|
MRS SANAPATHI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Gurla
|
AP-02-021-028-030/010312
(GARIDA)
|
0202021000NRG25080520241508946
|
10/05/2024
|
Ellamnaayudu
|
0202021WL018110
|
Ellamnaayudu
|
00415
|
SBIN0014383
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4126855150
|
|
SUNKARI YELLAMANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Gurla
|
AP-02-021-028-030/010318
(GARIDA)
|
0202021000NRG25080520241508947
|
10/05/2024
|
Appanna
|
0202021WL018110
|
Appanna
|
00415
|
SBIN0014383
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4126855184
|
|
APPANNA GORISIPAATI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Gurla
|
AP-02-021-028-030/010331
(GARIDA)
|
0202021000NRG25080520241508948
|
10/05/2024
|
ramarao
|
0202021WL018110
|
ramarao
|
00415
|
SBIN0014383
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4126855149
|
|
MR RAGHUMANDALA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
375
|
Gurla
|
AP-02-021-028-030/010348
(GARIDA)
|
0202021000NRG25080520241508949
|
10/05/2024
|
Satyam
|
0202021WL018110
|
Satyam
|
00415
|
SBIN0014383
|
1396
|
1396
|
Processed
|
18/05/2024
|
|
4126855183
|
|
MR SHIRELA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gurla
|
AP-02-021-036-039/010098
(DHAMARASINGI)
|
0202021000NRG25100520241674334
|
10/05/2024
|
PURRI LAXMANA
|
0202021WL019800
|
PURRI LAXMANA
|
00415
|
SBIN0014383
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126855389
|
|
Mr PURI LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Gurla
|
AP-02-021-036-039/010109
(DHAMARASINGI)
|
0202021000NRG25100520241674342
|
10/05/2024
|
Somulu
|
0202021WL019800
|
Somulu
|
00415
|
SBIN0014383
|
886
|
886
|
Processed
|
18/05/2024
|
|
4126855211
|
|
MR UNUKURU SOMULU
|
STATE BANK OF INDIA(508548)
|
|
378
|
Gurla
|
AP-02-021-036-039/010303
(DHAMARASINGI)
|
0202021000NRG25100520241674383
|
10/05/2024
|
Lakshmi
|
0202021WL019800
|
Lakshmi
|
00415
|
SBIN0014383
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126855267
|
|
MRS GADDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Gurla
|
AP-02-021-036-039/010333
(DHAMARASINGI)
|
0202021000NRG25100520241631436
|
10/05/2024
|
rajeswari
|
0202021WL019425
|
rajeswari
|
00415
|
SBIN0014383
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4126855272
|
|
MRS KOLLANA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Gurla
|
AP-02-021-036-039/010364
(DHAMARASINGI)
|
0202021000NRG25100520241631438
|
10/05/2024
|
Lakshmi
|
0202021WL019425
|
Lakshmi
|
00415
|
SBIN0014383
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4126855167
|
|
KOLANA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Gurla
|
AP-02-021-036-039/010438
(DHAMARASINGI)
|
0202021000NRG25100520241674405
|
10/05/2024
|
Accanna
|
0202021WL019800
|
Accanna
|
00415
|
SBIN0014383
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126855134
|
|
MISS CHANDAKA ACCHANNA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Gurla
|
AP-02-021-036-039/010441
(DHAMARASINGI)
|
0202021000NRG25100520241674407
|
10/05/2024
|
Naaraayana
|
0202021WL019800
|
Naaraayana
|
00415
|
SBIN0014383
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126855133
|
|
MR VUNUKURU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Gurla
|
AP-02-021-036-039/010650
(DHAMARASINGI)
|
0202021000NRG25100520241631448
|
10/05/2024
|
Venkatappalanaidu
|
0202021WL019425
|
Venkatappalanaidu
|
00415
|
SBIN0014383
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4126855079
|
|
MR MEESALA VENKATA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
384
|
Gurla
|
AP-02-021-036-039/010717
(DHAMARASINGI)
|
0202021000NRG25100520241674483
|
10/05/2024
|
Suryanarayana
|
0202021WL019800
|
Suryanarayana
|
00415
|
SBIN0014383
|
886
|
886
|
Processed
|
18/05/2024
|
|
4126855273
|
|
MR UNUKURU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Gurla
|
AP-02-021-036-039/010721
(DHAMARASINGI)
|
0202021000NRG25100520241631449
|
10/05/2024
|
Kaamtaaraavu
|
0202021WL019425
|
Kaamtaaraavu
|
00415
|
SBIN0014383
|
1093
|
1093
|
Processed
|
19/05/2024
|
|
4126855210
|
|
Mr CHENJAPU KANTARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103705
|
103705
|
|
|
|
|
|
|
|
|
386
|
Gurla
|
AP-02-021-036-039/010757
(DHAMARASINGI)
|
0202021000NRG25100520241674490
|
10/05/2024
|
Asirayya
|
0202021WL019800
|
Asirayya
|
00415
|
SBIN0020530
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126855396
|
|
MR UNUKURI ASSRAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
387
|
Gurla
|
AP-02-021-023-023/010037
(NAGALLAVALASA)
|
0202021000NRG25100520241696424
|
10/05/2024
|
Sitaaraam
|
0202021WL019997
|
Sitaaraam
|
00415
|
SBIN0020931
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855275
|
|
Mr MUNGANDI SEETHARAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721
|
721
|
|
|
|
|
|
|
|
|
388
|
Gurla
|
AP-02-021-011-011/010697
(TETTANGI)
|
0202021000NRG25100520241660058
|
10/05/2024
|
Yellamma
|
0202021WL019718
|
Yellamma
|
00468
|
UBIN0806099
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854725
|
|
VENNE YELLAMMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493
|
1493
|
|
|
|
|
|
|
|
|
389
|
Gurla
|
AP-02-021-011-011/010846
(TETTANGI)
|
0202021000NRG25100520241660095
|
10/05/2024
|
simhadri
|
0202021WL019718
|
simhadri
|
00468
|
UBIN0806650
|
1244
|
1244
|
Processed
|
18/05/2024
|
|
4126854726
|
|
SIMHADRRI VEMPATAPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
390
|
Gurla
|
AP-02-021-023-023/010226
(NAGALLAVALASA)
|
0202021000NRG25100520241696565
|
10/05/2024
|
Seetaamahaalakshmi
|
0202021WL019997
|
Seetaamahaalakshmi
|
00468
|
UBIN0807788
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126854723
|
|
NIDDHANA SITHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Gurla
|
AP-02-021-023-024/010062
(NAGALLAVALASA)
|
0202021000NRG25100520241684235
|
10/05/2024
|
Palla Bhavani
|
0202021WL019878
|
Palla Bhavani
|
00468
|
UBIN0807788
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126854727
|
|
PALLA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1562
|
1562
|
|
|
|
|
|
|
|
|
392
|
Gurla
|
AP-02-021-011-011/010002
(TETTANGI)
|
0202021000NRG25100520241680499
|
10/05/2024
|
DASARI RAMALAXNI
|
0202021WL019844
|
DASARI RAMALAXNI
|
00468
|
UBIN0819158
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855060
|
|
DASARI RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Gurla
|
AP-02-021-011-011/010025
(TETTANGI)
|
0202021000NRG25100520241659877
|
10/05/2024
|
BUDUMURU SANTHAMMA
|
0202021WL019718
|
BUDUMURU SANTHAMMA
|
00468
|
UBIN0819158
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855064
|
|
BUDUMURU SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Gurla
|
AP-02-021-011-011/010128
(TETTANGI)
|
0202021000NRG25100520241659910
|
10/05/2024
|
Adilakshmi
|
0202021WL019718
|
Adilakshmi
|
00468
|
UBIN0819158
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855066
|
|
VENNI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Gurla
|
AP-02-021-011-011/010172
(TETTANGI)
|
0202021000NRG25100520241680561
|
10/05/2024
|
Lakshmi
|
0202021WL019844
|
Lakshmi
|
00468
|
UBIN0819158
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855057
|
|
JAMMU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Gurla
|
AP-02-021-011-011/010176
(TETTANGI)
|
0202021000NRG25100520241659929
|
10/05/2024
|
VENNE LACCHAMMA
|
0202021WL019718
|
VENNE LACCHAMMA
|
00468
|
UBIN0819158
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855069
|
|
VENNI LACHHUMMA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Gurla
|
AP-02-021-011-011/010197
(TETTANGI)
|
0202021000NRG25100520241680566
|
10/05/2024
|
Bamgaaramma
|
0202021WL019844
|
Bamgaaramma
|
00468
|
UBIN0819158
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855071
|
|
Mrs VENNE BANGARAMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Gurla
|
AP-02-021-011-011/010297
(TETTANGI)
|
0202021000NRG25100520241680595
|
10/05/2024
|
Naaraayanamma
|
0202021WL019844
|
Naaraayanamma
|
00468
|
UBIN0819158
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855062
|
|
KOTLA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Gurla
|
AP-02-021-011-011/010399
(TETTANGI)
|
0202021000NRG25100520241660009
|
10/05/2024
|
Jaya
|
0202021WL019718
|
Jaya
|
00468
|
UBIN0819158
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855072
|
|
JAYA VENNI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Gurla
|
AP-02-021-011-011/010586
(TETTANGI)
|
0202021000NRG25100520241660040
|
10/05/2024
|
Shaambi
|
0202021WL019718
|
Shaambi
|
00468
|
UBIN0819158
|
1244
|
1244
|
Processed
|
19/05/2024
|
|
4126855067
|
|
Mrs SHAIK SHAMBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Gurla
|
AP-02-021-011-011/010651
(TETTANGI)
|
0202021000NRG25100520241660047
|
10/05/2024
|
Gandreti Kamanna
|
0202021WL019718
|
Gandreti Kamanna
|
00468
|
UBIN0819158
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855078
|
|
KAMANNA GANDRETI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Gurla
|
AP-02-021-011-011/010697
(TETTANGI)
|
0202021000NRG25100520241660057
|
10/05/2024
|
Eswararao
|
0202021WL019718
|
Eswararao
|
00468
|
UBIN0819158
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854724
|
|
VENNI ESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
403
|
Gurla
|
AP-02-021-011-011/010714
(TETTANGI)
|
0202021000NRG25100520241680690
|
10/05/2024
|
Papamma
|
0202021WL019844
|
Papamma
|
00468
|
UBIN0819158
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855059
|
|
GORLE PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Gurla
|
AP-02-021-011-011/010736
(TETTANGI)
|
0202021000NRG25100520241660062
|
10/05/2024
|
LANKALAPALLI NAGAMANI
|
0202021WL019718
|
LANKALAPALLI NAGAMANI
|
00468
|
UBIN0819158
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855070
|
|
LANKALAPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Gurla
|
AP-02-021-011-011/010737
(TETTANGI)
|
0202021000NRG25100520241660063
|
10/05/2024
|
LANKALAPALLI PARVATHI
|
0202021WL019718
|
LANKALAPALLI PARVATHI
|
00468
|
UBIN0819158
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855073
|
|
LANKALAPALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Gurla
|
AP-02-021-011-011/010772
(TETTANGI)
|
0202021000NRG25100520241660071
|
10/05/2024
|
VENNI APPALA NAIDU
|
0202021WL019718
|
VENNI APPALA NAIDU
|
00468
|
UBIN0819158
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855068
|
|
VENNI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
407
|
Gurla
|
AP-02-021-011-011/010786
(TETTANGI)
|
0202021000NRG25100520241660079
|
10/05/2024
|
Mangamma
|
0202021WL019718
|
Mangamma
|
00468
|
UBIN0819158
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855058
|
|
MR MANGAMMA NARU
|
STATE BANK OF INDIA(508548)
|
|
408
|
Gurla
|
AP-02-021-011-011/010821
(TETTANGI)
|
0202021000NRG25100520241680727
|
10/05/2024
|
Theressa
|
0202021WL019844
|
Theressa
|
00468
|
UBIN0819158
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4126855063
|
|
ELAKALA THERISA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Gurla
|
AP-02-021-011-011/010841
(TETTANGI)
|
0202021000NRG25100520241680736
|
10/05/2024
|
sravanii
|
0202021WL019844
|
sravanii
|
00468
|
UBIN0819158
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855074
|
|
MS SRAVANI LENKA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Gurla
|
AP-02-021-011-011/010885
(TETTANGI)
|
0202021000NRG25100520241680758
|
10/05/2024
|
Eswaramma
|
0202021WL019844
|
Eswaramma
|
00468
|
UBIN0819158
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855075
|
|
VENNE ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Gurla
|
AP-02-021-028-030/010159
(GARIDA)
|
0202021000NRG25080520241508941
|
10/05/2024
|
Varalakshmi
|
0202021WL018110
|
Varalakshmi
|
00468
|
UBIN0819158
|
1164
|
1164
|
Processed
|
19/05/2024
|
|
4126855061
|
|
PILLA VARALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
412
|
Gurla
|
AP-02-021-036-039/010101
(DHAMARASINGI)
|
0202021000NRG25100520241674339
|
10/05/2024
|
Kamalamma
|
0202021WL019800
|
Kamalamma
|
00468
|
UBIN0819158
|
886
|
886
|
Processed
|
19/05/2024
|
|
4126855065
|
|
Mrs PURRI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Gurla
|
AP-02-021-036-039/010113
(DHAMARASINGI)
|
0202021000NRG25100520241674349
|
10/05/2024
|
Hari
|
0202021WL019800
|
Hari
|
00468
|
UBIN0819158
|
177
|
177
|
Processed
|
19/05/2024
|
|
4126855076
|
|
Mr INTI HARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Gurla
|
AP-02-021-036-039/010361
(DHAMARASINGI)
|
0202021000NRG25100520241631437
|
10/05/2024
|
Meesala Naaraayana
|
0202021WL019425
|
Meesala Naaraayana
|
00468
|
UBIN0819158
|
1093
|
1093
|
Processed
|
19/05/2024
|
|
4126855077
|
|
Mr MEESALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Gurla
|
AP-02-021-036-039/010546
(DHAMARASINGI)
|
0202021000NRG25100520241631445
|
10/05/2024
|
krishtamMA
|
0202021WL019425
|
krishtamMA
|
00468
|
UBIN0819158
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4126855253
|
|
KRISHTAMMA KOLLANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32267
|
32267
|
|
|
|
|
|
|
|
|
416
|
Gurla
|
AP-02-021-011-011/010073
(TETTANGI)
|
0202021000NRG25100520241659896
|
10/05/2024
|
Annapurna
|
0202021WL019718
|
Annapurna
|
00468
|
UBIN0821641
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855087
|
|
YADLA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493
|
1493
|
|
|
|
|
|
|
|
|
417
|
Gurla
|
AP-02-021-011-011/010672
(TETTANGI)
|
0202021000NRG25100520241680679
|
10/05/2024
|
MAHALAKSHMI
|
0202021WL019844
|
MAHALAKSHMI
|
00468
|
UBIN0903311
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855282
|
|
KALISETTY MALATCHI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Gurla
|
AP-02-021-023-023/010293
(NAGALLAVALASA)
|
0202021000NRG25100520241696594
|
10/05/2024
|
rammurti
|
0202021WL019997
|
rammurti
|
00468
|
UBIN0903311
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126855265
|
|
Raammurti
|
UNION BANK OF INDIA(508500)
|
|
419
|
Gurla
|
AP-02-021-023-024/010163
(NAGALLAVALASA)
|
0202021000NRG25100520241684320
|
10/05/2024
|
AnasooyA
|
0202021WL019878
|
AnasooyA
|
00468
|
UBIN0903311
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126855333
|
|
ANASOOYA LENKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3233
|
3233
|
|
|
|
|
|
|
|
|
420
|
Gurla
|
AP-02-021-023-024/010240
(NAGALLAVALASA)
|
0202021000NRG25100520241684348
|
10/05/2024
|
Reddi Gowrinaidu
|
0202021WL019878
|
Reddi Gowrinaidu
|
00554
|
KKBK0007704
|
681
|
681
|
Processed
|
18/05/2024
|
|
4126855406
|
|
MR REDDI GOWRINAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
421
|
Gurla
|
AP-02-021-011-011/010011
(TETTANGI)
|
0202021000NRG25100520241680503
|
10/05/2024
|
Appalanarayana
|
0202021WL019844
|
Appalanarayana
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854787
|
|
Mrs VENNE APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Gurla
|
AP-02-021-011-011/010011
(TETTANGI)
|
0202021000NRG25100520241680502
|
10/05/2024
|
Sitaram
|
0202021WL019844
|
Sitaram
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855336
|
|
Mr VENNE SEETARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Gurla
|
AP-02-021-011-011/010018
(TETTANGI)
|
0202021000NRG25100520241680506
|
10/05/2024
|
Suramma
|
0202021WL019844
|
Suramma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855052
|
|
Mrs SURAMMA GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Gurla
|
AP-02-021-011-011/010021
(TETTANGI)
|
0202021000NRG25100520241659875
|
10/05/2024
|
Adilakshmi
|
0202021WL019718
|
Adilakshmi
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854801
|
|
REDDI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Gurla
|
AP-02-021-011-011/010023
(TETTANGI)
|
0202021000NRG25100520241659876
|
10/05/2024
|
Saamtamma
|
0202021WL019718
|
Saamtamma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854752
|
|
VENNE SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Gurla
|
AP-02-021-011-011/010030
(TETTANGI)
|
0202021000NRG25100520241680507
|
10/05/2024
|
Appala Naayadu
|
0202021WL019844
|
Appala Naayadu
|
00684
|
APGV0002211
|
249
|
249
|
Processed
|
18/05/2024
|
|
4126854766
|
|
PENUMAJJI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Gurla
|
AP-02-021-011-011/010030
(TETTANGI)
|
0202021000NRG25100520241680508
|
10/05/2024
|
Ramu
|
0202021WL019844
|
Ramu
|
00684
|
APGV0002211
|
249
|
249
|
Processed
|
18/05/2024
|
|
4126855235
|
|
PENUMAJJI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Gurla
|
AP-02-021-011-011/010033
(TETTANGI)
|
0202021000NRG25100520241659880
|
10/05/2024
|
Guramma
|
0202021WL019718
|
Guramma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126855158
|
|
Mrs VENNI GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Gurla
|
AP-02-021-011-011/010034
(TETTANGI)
|
0202021000NRG25100520241659881
|
10/05/2024
|
Ramu
|
0202021WL019718
|
Ramu
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855206
|
|
JAMMU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Gurla
|
AP-02-021-011-011/010035
(TETTANGI)
|
0202021000NRG25100520241659882
|
10/05/2024
|
Narasimhulu
|
0202021WL019718
|
Narasimhulu
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854827
|
|
JAMMU NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Gurla
|
AP-02-021-011-011/010036
(TETTANGI)
|
0202021000NRG25100520241659883
|
10/05/2024
|
Varahalu
|
0202021WL019718
|
Varahalu
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126855247
|
|
Mrs GUSIDI VARAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Gurla
|
AP-02-021-011-011/010042
(TETTANGI)
|
0202021000NRG25100520241659884
|
10/05/2024
|
Chinna
|
0202021WL019718
|
Chinna
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854652
|
|
SHEIK CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Gurla
|
AP-02-021-011-011/010044
(TETTANGI)
|
0202021000NRG25100520241659885
|
10/05/2024
|
Lakshmi
|
0202021WL019718
|
Lakshmi
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854763
|
|
VENNE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Gurla
|
AP-02-021-011-011/010046
(TETTANGI)
|
0202021000NRG25100520241680512
|
10/05/2024
|
Suryakamtam
|
0202021WL019844
|
Suryakamtam
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855225
|
|
Mrs VENNE SURI KANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Gurla
|
AP-02-021-011-011/010047
(TETTANGI)
|
0202021000NRG25100520241680513
|
10/05/2024
|
Appalanaaydu
|
0202021WL019844
|
Appalanaaydu
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854831
|
|
Mr VENNE APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Gurla
|
AP-02-021-011-011/010047
(TETTANGI)
|
0202021000NRG25100520241680514
|
10/05/2024
|
Ramana
|
0202021WL019844
|
Ramana
|
00684
|
APGV0002211
|
1243
|
1243
|
Processed
|
19/05/2024
|
|
4126854641
|
|
Mrs VENNE RAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Gurla
|
AP-02-021-011-011/010048
(TETTANGI)
|
0202021000NRG25100520241659886
|
10/05/2024
|
Kaamtamma
|
0202021WL019718
|
Kaamtamma
|
00684
|
APGV0002211
|
1244
|
1244
|
Processed
|
19/05/2024
|
|
4126854755
|
|
Mrs KARROWTHU KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Gurla
|
AP-02-021-011-011/010050
(TETTANGI)
|
0202021000NRG25100520241680515
|
10/05/2024
|
Satyamappalanaayudu
|
0202021WL019844
|
Satyamappalanaayudu
|
00684
|
APGV0002211
|
497
|
497
|
Processed
|
19/05/2024
|
|
4126854754
|
|
Mr JAMMU SATYAMAPPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Gurla
|
AP-02-021-011-011/010051
(TETTANGI)
|
0202021000NRG25100520241680517
|
10/05/2024
|
Chamdramma
|
0202021WL019844
|
Chamdramma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855164
|
|
Mrs VENNE CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Gurla
|
AP-02-021-011-011/010052
(TETTANGI)
|
0202021000NRG25100520241680518
|
10/05/2024
|
Ellappa
|
0202021WL019844
|
Ellappa
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854781
|
|
Mrs MEESALA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Gurla
|
AP-02-021-011-011/010053
(TETTANGI)
|
0202021000NRG25100520241680519
|
10/05/2024
|
Baaratamma
|
0202021WL019844
|
Baaratamma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854780
|
|
Mrs JAMMU BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Gurla
|
AP-02-021-011-011/010054
(TETTANGI)
|
0202021000NRG25100520241659887
|
10/05/2024
|
Suryakamtam
|
0202021WL019718
|
Suryakamtam
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854811
|
|
JAMMU SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
443
|
Gurla
|
AP-02-021-011-011/010055
(TETTANGI)
|
0202021000NRG25100520241680521
|
10/05/2024
|
Chamdramma
|
0202021WL019844
|
Chamdramma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854644
|
|
ALLU CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Gurla
|
AP-02-021-011-011/010056
(TETTANGI)
|
0202021000NRG25100520241680522
|
10/05/2024
|
Simhacalam
|
0202021WL019844
|
Simhacalam
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854761
|
|
Mrs ALITI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Gurla
|
AP-02-021-011-011/010064
(TETTANGI)
|
0202021000NRG25100520241659891
|
10/05/2024
|
Paidappadu
|
0202021WL019718
|
Paidappadu
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854973
|
|
Mr GANDRETI PYDAPPADU S O PYDITHALLI R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Gurla
|
AP-02-021-011-011/010065
(TETTANGI)
|
0202021000NRG25100520241659892
|
10/05/2024
|
Radha
|
0202021WL019718
|
Radha
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854654
|
|
MANDALA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Gurla
|
AP-02-021-011-011/010068
(TETTANGI)
|
0202021000NRG25100520241659894
|
10/05/2024
|
Varalakshmi
|
0202021WL019718
|
Varalakshmi
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854800
|
|
VENNI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Gurla
|
AP-02-021-011-011/010069
(TETTANGI)
|
0202021000NRG25100520241680524
|
10/05/2024
|
Sanyaasi
|
0202021WL019844
|
Sanyaasi
|
00684
|
APGV0002211
|
1243
|
1243
|
Processed
|
19/05/2024
|
|
4126854802
|
|
Mrs VEENNE SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Gurla
|
AP-02-021-011-011/010072
(TETTANGI)
|
0202021000NRG25100520241659895
|
10/05/2024
|
Ramu
|
0202021WL019718
|
Ramu
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126855271
|
|
Mrs VENNE RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Gurla
|
AP-02-021-011-011/010074
(TETTANGI)
|
0202021000NRG25100520241680525
|
10/05/2024
|
Kaamtamma
|
0202021WL019844
|
Kaamtamma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855399
|
|
Mrs YEDLA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Gurla
|
AP-02-021-011-011/010085
(TETTANGI)
|
0202021000NRG25100520241659901
|
10/05/2024
|
Appanna
|
0202021WL019718
|
Appanna
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854812
|
|
JAMMU APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Gurla
|
AP-02-021-011-011/010086
(TETTANGI)
|
0202021000NRG25100520241680528
|
10/05/2024
|
Chinna
|
0202021WL019844
|
Chinna
|
00684
|
APGV0002211
|
249
|
249
|
Processed
|
19/05/2024
|
|
4126855154
|
|
Mrs JAMMU CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Gurla
|
AP-02-021-011-011/010092
(TETTANGI)
|
0202021000NRG25100520241680529
|
10/05/2024
|
Simhaachalam
|
0202021WL019844
|
Simhaachalam
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855157
|
|
Mrs VENNE SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Gurla
|
AP-02-021-011-011/010099
(TETTANGI)
|
0202021000NRG25100520241680532
|
10/05/2024
|
Paidiraaju
|
0202021WL019844
|
Paidiraaju
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855219
|
|
Mrs MANDALA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Gurla
|
AP-02-021-011-011/010101
(TETTANGI)
|
0202021000NRG25100520241680533
|
10/05/2024
|
Iswaramma
|
0202021WL019844
|
Iswaramma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854825
|
|
Mrs KALISETTI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Gurla
|
AP-02-021-011-011/010103
(TETTANGI)
|
0202021000NRG25100520241680534
|
10/05/2024
|
Soorjam
|
0202021WL019844
|
Soorjam
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854809
|
|
Mrs KALISETTI SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Gurla
|
AP-02-021-011-011/010106
(TETTANGI)
|
0202021000NRG25100520241680536
|
10/05/2024
|
Satyavati
|
0202021WL019844
|
Satyavati
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854759
|
|
Mrs MAKKUVA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Gurla
|
AP-02-021-011-011/010107
(TETTANGI)
|
0202021000NRG25100520241659905
|
10/05/2024
|
Lakshmi
|
0202021WL019718
|
Lakshmi
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855170
|
|
VENNE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Gurla
|
AP-02-021-011-011/010110
(TETTANGI)
|
0202021000NRG25100520241680537
|
10/05/2024
|
Raamalakshmi
|
0202021WL019844
|
Raamalakshmi
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855220
|
|
BUDI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Gurla
|
AP-02-021-011-011/010112
(TETTANGI)
|
0202021000NRG25100520241680538
|
10/05/2024
|
Naaraayanamma
|
0202021WL019844
|
Naaraayanamma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855155
|
|
Mrs DASARI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Gurla
|
AP-02-021-011-011/010132
(TETTANGI)
|
0202021000NRG25100520241680542
|
10/05/2024
|
Ellamma
|
0202021WL019844
|
Ellamma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854816
|
|
JAMMU ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Gurla
|
AP-02-021-011-011/010134
(TETTANGI)
|
0202021000NRG25100520241680544
|
10/05/2024
|
Chinnammadu
|
0202021WL019844
|
Chinnammadu
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854779
|
|
Mrs DANNANA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Gurla
|
AP-02-021-011-011/010135
(TETTANGI)
|
0202021000NRG25100520241680545
|
10/05/2024
|
Annapoorna
|
0202021WL019844
|
Annapoorna
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855159
|
|
Mrs DANNANA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Gurla
|
AP-02-021-011-011/010139
(TETTANGI)
|
0202021000NRG25100520241659913
|
10/05/2024
|
Bamgaarama
|
0202021WL019718
|
Bamgaarama
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854799
|
|
Mrs JAMMU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Gurla
|
AP-02-021-011-011/010140
(TETTANGI)
|
0202021000NRG25100520241680546
|
10/05/2024
|
Chamdravati
|
0202021WL019844
|
Chamdravati
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855055
|
|
Mrs JAMMU CHANDRAVATHI W O SANYASINAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Gurla
|
AP-02-021-011-011/010142
(TETTANGI)
|
0202021000NRG25100520241659915
|
10/05/2024
|
Gouri
|
0202021WL019718
|
Gouri
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855174
|
|
VENNE GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Gurla
|
AP-02-021-011-011/010146
(TETTANGI)
|
0202021000NRG25100520241680548
|
10/05/2024
|
Rohini
|
0202021WL019844
|
Rohini
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854648
|
|
Mrs VENNE ROHINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Gurla
|
AP-02-021-011-011/010150
(TETTANGI)
|
0202021000NRG25100520241680550
|
10/05/2024
|
Gowriswari
|
0202021WL019844
|
Gowriswari
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854793
|
|
Mrs DASARI GOWREESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Gurla
|
AP-02-021-011-011/010152
(TETTANGI)
|
0202021000NRG25100520241680551
|
10/05/2024
|
Lacchamma
|
0202021WL019844
|
Lacchamma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854815
|
|
Mrs RUNKANA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Gurla
|
AP-02-021-011-011/010157
(TETTANGI)
|
0202021000NRG25100520241680554
|
10/05/2024
|
Raamu
|
0202021WL019844
|
Raamu
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854828
|
|
RAAMU KALISETTI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Gurla
|
AP-02-021-011-011/010158
(TETTANGI)
|
0202021000NRG25100520241680555
|
10/05/2024
|
Chilakamma
|
0202021WL019844
|
Chilakamma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854786
|
|
CHILAKAMMA NIMMAADI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Gurla
|
AP-02-021-011-011/010166
(TETTANGI)
|
0202021000NRG25100520241680560
|
10/05/2024
|
Appalanaaraayana
|
0202021WL019844
|
Appalanaaraayana
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854649
|
|
Mrs BUDI APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Gurla
|
AP-02-021-011-011/010167
(TETTANGI)
|
0202021000NRG25100520241659924
|
10/05/2024
|
Ramanamma
|
0202021WL019718
|
Ramanamma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855053
|
|
JAMMU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Gurla
|
AP-02-021-011-011/010189
(TETTANGI)
|
0202021000NRG25100520241659932
|
10/05/2024
|
Raamakrishna
|
0202021WL019718
|
Raamakrishna
|
00684
|
APGV0002211
|
1244
|
1244
|
Processed
|
19/05/2024
|
|
4126855056
|
|
GANDETI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Gurla
|
AP-02-021-011-011/010193
(TETTANGI)
|
0202021000NRG25100520241659934
|
10/05/2024
|
Paarwati
|
0202021WL019718
|
Paarwati
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854769
|
|
Mrs JAMMU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Gurla
|
AP-02-021-011-011/010201
(TETTANGI)
|
0202021000NRG25100520241659937
|
10/05/2024
|
Durga
|
0202021WL019718
|
Durga
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126855214
|
|
Mrs GANDRETI DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Gurla
|
AP-02-021-011-011/010209
(TETTANGI)
|
0202021000NRG25100520241659942
|
10/05/2024
|
Guramma
|
0202021WL019718
|
Guramma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854758
|
|
Mrs JAMMU GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Gurla
|
AP-02-021-011-011/010211
(TETTANGI)
|
0202021000NRG25100520241659943
|
10/05/2024
|
Trinadhamma
|
0202021WL019718
|
Trinadhamma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854980
|
|
Mrs JAMMU TRINADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Gurla
|
AP-02-021-011-011/010212
(TETTANGI)
|
0202021000NRG25100520241680570
|
10/05/2024
|
Naarayaanamma
|
0202021WL019844
|
Naarayaanamma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854643
|
|
Mrs RONGALI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Gurla
|
AP-02-021-011-011/010216
(TETTANGI)
|
0202021000NRG25100520241659945
|
10/05/2024
|
Seetamma
|
0202021WL019718
|
Seetamma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854830
|
|
BELLANA SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Gurla
|
AP-02-021-011-011/010227
(TETTANGI)
|
0202021000NRG25100520241680573
|
10/05/2024
|
Simhaachalam
|
0202021WL019844
|
Simhaachalam
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854790
|
|
GORLI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Gurla
|
AP-02-021-011-011/010230
(TETTANGI)
|
0202021000NRG25100520241680574
|
10/05/2024
|
Ramanamma
|
0202021WL019844
|
Ramanamma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855160
|
|
VENNE RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Gurla
|
AP-02-021-011-011/010237
(TETTANGI)
|
0202021000NRG25100520241659949
|
10/05/2024
|
Satyavati
|
0202021WL019718
|
Satyavati
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854950
|
|
Mrs JAMMU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Gurla
|
AP-02-021-011-011/010239
(TETTANGI)
|
0202021000NRG25100520241680579
|
10/05/2024
|
Appalanarisi
|
0202021WL019844
|
Appalanarisi
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854789
|
|
Mr JAMMU APPALANARSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Gurla
|
AP-02-021-011-011/010245
(TETTANGI)
|
0202021000NRG25100520241659953
|
10/05/2024
|
Krushna
|
0202021WL019718
|
Krushna
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126855156
|
|
Mrs YADLA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Gurla
|
AP-02-021-011-011/010247
(TETTANGI)
|
0202021000NRG25100520241680581
|
10/05/2024
|
Acchiyyamma
|
0202021WL019844
|
Acchiyyamma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854818
|
|
Mrs CHITTI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Gurla
|
AP-02-021-011-011/010250
(TETTANGI)
|
0202021000NRG25100520241659956
|
10/05/2024
|
Asiramma
|
0202021WL019718
|
Asiramma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854949
|
|
MRS GANDRETI ASIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Gurla
|
AP-02-021-011-011/010250
(TETTANGI)
|
0202021000NRG25100520241659955
|
10/05/2024
|
Naaraayana
|
0202021WL019718
|
Naaraayana
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126855363
|
|
Mr GANDRETI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Gurla
|
AP-02-021-011-011/010257
(TETTANGI)
|
0202021000NRG25100520241659957
|
10/05/2024
|
Vijaya
|
0202021WL019718
|
Vijaya
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854820
|
|
KALISETTI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Gurla
|
AP-02-021-011-011/010264
(TETTANGI)
|
0202021000NRG25100520241680584
|
10/05/2024
|
Gauramma
|
0202021WL019844
|
Gauramma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854810
|
|
JAMANA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Gurla
|
AP-02-021-011-011/010277
(TETTANGI)
|
0202021000NRG25100520241659965
|
10/05/2024
|
Paapamma
|
0202021WL019718
|
Paapamma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854651
|
|
Mrs GURANA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Gurla
|
AP-02-021-011-011/010281
(TETTANGI)
|
0202021000NRG25100520241680589
|
10/05/2024
|
Setamma
|
0202021WL019844
|
Setamma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855236
|
|
Mrs VENNE SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Gurla
|
AP-02-021-011-011/010289
(TETTANGI)
|
0202021000NRG25100520241680593
|
10/05/2024
|
Bamgaarunaayudu
|
0202021WL019844
|
Bamgaarunaayudu
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854768
|
|
Mr JAMMU BANGARU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Gurla
|
AP-02-021-011-011/010298
(TETTANGI)
|
0202021000NRG25100520241659970
|
10/05/2024
|
Simhaachalam
|
0202021WL019718
|
Simhaachalam
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854808
|
|
JAMMU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Gurla
|
AP-02-021-011-011/010300
(TETTANGI)
|
0202021000NRG25100520241659972
|
10/05/2024
|
Saarada
|
0202021WL019718
|
Saarada
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854975
|
|
Mrs GANDRETI SARADHA W O SIMHACHALAM R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Gurla
|
AP-02-021-011-011/010301
(TETTANGI)
|
0202021000NRG25100520241659974
|
10/05/2024
|
Naaraayanamma
|
0202021WL019718
|
Naaraayanamma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854663
|
|
Mrs GANDERATI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Gurla
|
AP-02-021-011-011/010301
(TETTANGI)
|
0202021000NRG25100520241659973
|
10/05/2024
|
Surinaarayana
|
0202021WL019718
|
Surinaarayana
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854832
|
|
Mr GANDRETI SURYA NAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Gurla
|
AP-02-021-011-011/010305
(TETTANGI)
|
0202021000NRG25100520241680596
|
10/05/2024
|
Chinnammadu
|
0202021WL019844
|
Chinnammadu
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854961
|
|
JAMMU CHINNAMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Gurla
|
AP-02-021-011-011/010309
(TETTANGI)
|
0202021000NRG25100520241680597
|
10/05/2024
|
Appalanaaraayana
|
0202021WL019844
|
Appalanaaraayana
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854775
|
|
Mrs JAMMU APPALA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
500
|
Gurla
|
AP-02-021-011-011/010314
(TETTANGI)
|
0202021000NRG25100520241659977
|
10/05/2024
|
Appalanaaraayana
|
0202021WL019718
|
Appalanaaraayana
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854803
|
|
VENNI APPALANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Gurla
|
AP-02-021-011-011/010315
(TETTANGI)
|
0202021000NRG25100520241659979
|
10/05/2024
|
Satyavati
|
0202021WL019718
|
Satyavati
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854805
|
|
Mrs YEDLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Gurla
|
AP-02-021-011-011/010321
(TETTANGI)
|
0202021000NRG25100520241659980
|
10/05/2024
|
Varalakshmi
|
0202021WL019718
|
Varalakshmi
|
00684
|
APGV0002211
|
1244
|
1244
|
Processed
|
18/05/2024
|
|
4126854783
|
|
VENNE VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Gurla
|
AP-02-021-011-011/010322
(TETTANGI)
|
0202021000NRG25100520241659982
|
10/05/2024
|
Ramanamma
|
0202021WL019718
|
Ramanamma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854771
|
|
ROWTHU RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Gurla
|
AP-02-021-011-011/010323
(TETTANGI)
|
0202021000NRG25100520241659983
|
10/05/2024
|
Paidiraaju
|
0202021WL019718
|
Paidiraaju
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854785
|
|
VENNE PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Gurla
|
AP-02-021-011-011/010329
(TETTANGI)
|
0202021000NRG25100520241680599
|
10/05/2024
|
Tavudu
|
0202021WL019844
|
Tavudu
|
00684
|
APGV0002211
|
1243
|
1243
|
Processed
|
19/05/2024
|
|
4126854774
|
|
Mrs VENNE THGOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Gurla
|
AP-02-021-011-011/010332
(TETTANGI)
|
0202021000NRG25100520241659984
|
10/05/2024
|
Bamgaaramma
|
0202021WL019718
|
Bamgaaramma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854760
|
|
JAMMU BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Gurla
|
AP-02-021-011-011/010334
(TETTANGI)
|
0202021000NRG25100520241659986
|
10/05/2024
|
Appalanarasamma
|
0202021WL019718
|
Appalanarasamma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855283
|
|
GULUVINDALA APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Gurla
|
AP-02-021-011-011/010334
(TETTANGI)
|
0202021000NRG25100520241659985
|
10/05/2024
|
Satyam
|
0202021WL019718
|
Satyam
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854794
|
|
Mr GULIVINDALA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Gurla
|
AP-02-021-011-011/010344
(TETTANGI)
|
0202021000NRG25100520241659987
|
10/05/2024
|
Narayanamma
|
0202021WL019718
|
Narayanamma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854796
|
|
NAARAAYANAMMA JAMMU
|
UNION BANK OF INDIA(508500)
|
|
510
|
Gurla
|
AP-02-021-011-011/010346
(TETTANGI)
|
0202021000NRG25100520241680601
|
10/05/2024
|
Sitaratnam
|
0202021WL019844
|
Sitaratnam
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855270
|
|
Mrs GEDELA SEETARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Gurla
|
AP-02-021-011-011/010348
(TETTANGI)
|
0202021000NRG25100520241680603
|
10/05/2024
|
Lakshmi
|
0202021WL019844
|
Lakshmi
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855226
|
|
Mrs GEDELA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Gurla
|
AP-02-021-011-011/010351
(TETTANGI)
|
0202021000NRG25100520241680605
|
10/05/2024
|
Saavitri
|
0202021WL019844
|
Saavitri
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854762
|
|
Mrs DANNANA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Gurla
|
AP-02-021-011-011/010354
(TETTANGI)
|
0202021000NRG25100520241680606
|
10/05/2024
|
Satyam
|
0202021WL019844
|
Satyam
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854756
|
|
Mrs VENNE SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Gurla
|
AP-02-021-011-011/010355
(TETTANGI)
|
0202021000NRG25100520241680607
|
10/05/2024
|
Mamgamma
|
0202021WL019844
|
Mamgamma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855169
|
|
Mrs VENNE MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Gurla
|
AP-02-021-011-011/010361
(TETTANGI)
|
0202021000NRG25100520241680611
|
10/05/2024
|
Suryakanta
|
0202021WL019844
|
Suryakanta
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854974
|
|
JAMMU SURYAKAANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Gurla
|
AP-02-021-011-011/010364
(TETTANGI)
|
0202021000NRG25100520241659991
|
10/05/2024
|
Maalacchi
|
0202021WL019718
|
Maalacchi
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854833
|
|
Mr GANDRETI MAHALATCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Gurla
|
AP-02-021-011-011/010367
(TETTANGI)
|
0202021000NRG25100520241680612
|
10/05/2024
|
Papa
|
0202021WL019844
|
Papa
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854968
|
|
Mrs SHAIK PAPASAHEB S O SURISAHEB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Gurla
|
AP-02-021-011-011/010370
(TETTANGI)
|
0202021000NRG25100520241680614
|
10/05/2024
|
Lacchanna
|
0202021WL019844
|
Lacchanna
|
00684
|
APGV0002211
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4126855361
|
|
VENNE LATCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Gurla
|
AP-02-021-011-011/010370
(TETTANGI)
|
0202021000NRG25100520241680615
|
10/05/2024
|
Lakshmi
|
0202021WL019844
|
Lakshmi
|
00684
|
APGV0002211
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4126855362
|
|
VENNE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Gurla
|
AP-02-021-011-011/010372
(TETTANGI)
|
0202021000NRG25100520241659996
|
10/05/2024
|
Appalakomdaa
|
0202021WL019718
|
Appalakomdaa
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126855172
|
|
Mrs YADLA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Gurla
|
AP-02-021-011-011/010373
(TETTANGI)
|
0202021000NRG25100520241680616
|
10/05/2024
|
Adilakshmi
|
0202021WL019844
|
Adilakshmi
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855243
|
|
Mrs YEDLA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Gurla
|
AP-02-021-011-011/010375
(TETTANGI)
|
0202021000NRG25100520241659997
|
10/05/2024
|
paidamma
|
0202021WL019718
|
paidamma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855421
|
|
JAMMU PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Gurla
|
AP-02-021-011-011/010376
(TETTANGI)
|
0202021000NRG25100520241680617
|
10/05/2024
|
Raamulamma
|
0202021WL019844
|
Raamulamma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854746
|
|
Mrs JAMMU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Gurla
|
AP-02-021-011-011/010379
(TETTANGI)
|
0202021000NRG25100520241659998
|
10/05/2024
|
Bhavani
|
0202021WL019718
|
Bhavani
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854814
|
|
Mrs PAMPANA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Gurla
|
AP-02-021-011-011/010380
(TETTANGI)
|
0202021000NRG25100520241680618
|
10/05/2024
|
Narasamma
|
0202021WL019844
|
Narasamma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855244
|
|
Mrs YEDLA NARSAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Gurla
|
AP-02-021-011-011/010381
(TETTANGI)
|
0202021000NRG25100520241680619
|
10/05/2024
|
Simhaachalam
|
0202021WL019844
|
Simhaachalam
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855390
|
|
JAMMU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Gurla
|
AP-02-021-011-011/010382
(TETTANGI)
|
0202021000NRG25100520241659999
|
10/05/2024
|
Surinaidu
|
0202021WL019718
|
Surinaidu
|
00684
|
APGV0002211
|
995
|
995
|
Processed
|
19/05/2024
|
|
4126854672
|
|
Mr CHITTI SURINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Gurla
|
AP-02-021-011-011/010383
(TETTANGI)
|
0202021000NRG25100520241660000
|
10/05/2024
|
Appalaraamulu
|
0202021WL019718
|
Appalaraamulu
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854747
|
|
Mrs JAMMU APPALARAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Gurla
|
AP-02-021-011-011/010384
(TETTANGI)
|
0202021000NRG25100520241660001
|
10/05/2024
|
Bamgaarunaayudu
|
0202021WL019718
|
Bamgaarunaayudu
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854770
|
|
Mr VENNE BANGARUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Gurla
|
AP-02-021-011-011/010384
(TETTANGI)
|
0202021000NRG25100520241660002
|
10/05/2024
|
Lakshmi
|
0202021WL019718
|
Lakshmi
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854750
|
|
VENNU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Gurla
|
AP-02-021-011-011/010386
(TETTANGI)
|
0202021000NRG25100520241660003
|
10/05/2024
|
Adilakshmi
|
0202021WL019718
|
Adilakshmi
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126855285
|
|
Mrs JAMMU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Gurla
|
AP-02-021-011-011/010386
(TETTANGI)
|
0202021000NRG25100520241660004
|
10/05/2024
|
Appayyamma
|
0202021WL019718
|
Appayyamma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854776
|
|
Mrs JAMMU APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Gurla
|
AP-02-021-011-011/010391
(TETTANGI)
|
0202021000NRG25100520241660005
|
10/05/2024
|
Appamma
|
0202021WL019718
|
Appamma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854788
|
|
JAMMU APPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Gurla
|
AP-02-021-011-011/010393
(TETTANGI)
|
0202021000NRG25100520241660007
|
10/05/2024
|
Komdamma
|
0202021WL019718
|
Komdamma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854804
|
|
Mrs KALISETTY KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Gurla
|
AP-02-021-011-011/010401
(TETTANGI)
|
0202021000NRG25100520241680621
|
10/05/2024
|
Ellamma
|
0202021WL019844
|
Ellamma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855335
|
|
Mrs RUKANA YALLAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
536
|
Gurla
|
AP-02-021-011-011/010406
(TETTANGI)
|
0202021000NRG25100520241660012
|
10/05/2024
|
Pemtayya
|
0202021WL019718
|
Pemtayya
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126855163
|
|
Mr SUVVADA PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Gurla
|
AP-02-021-011-011/010408
(TETTANGI)
|
0202021000NRG25100520241660013
|
10/05/2024
|
Krishna
|
0202021WL019718
|
Krishna
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854791
|
|
JAMMU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Gurla
|
AP-02-021-011-011/010409
(TETTANGI)
|
0202021000NRG25100520241680622
|
10/05/2024
|
Saraswati
|
0202021WL019844
|
Saraswati
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854817
|
|
MRS JAMMU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Gurla
|
AP-02-021-011-011/010411
(TETTANGI)
|
0202021000NRG25100520241660015
|
10/05/2024
|
Yellamma
|
0202021WL019718
|
Yellamma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854797
|
|
ELLAMMA JAMMU
|
UNION BANK OF INDIA(508500)
|
|
540
|
Gurla
|
AP-02-021-011-011/010416
(TETTANGI)
|
0202021000NRG25100520241680623
|
10/05/2024
|
Ramanamma
|
0202021WL019844
|
Ramanamma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855221
|
|
Mrs PERUMAJJI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Gurla
|
AP-02-021-011-011/010417
(TETTANGI)
|
0202021000NRG25100520241660016
|
10/05/2024
|
Adilakshmi
|
0202021WL019718
|
Adilakshmi
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126855222
|
|
Mrs PENUMATTI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Gurla
|
AP-02-021-011-011/010432
(TETTANGI)
|
0202021000NRG25100520241660022
|
10/05/2024
|
Lakshmi
|
0202021WL019718
|
Lakshmi
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855350
|
|
LAKSHMI GODDU
|
UNION BANK OF INDIA(508500)
|
|
543
|
Gurla
|
AP-02-021-011-011/010478
(TETTANGI)
|
0202021000NRG25100520241660023
|
10/05/2024
|
Rohini
|
0202021WL019718
|
Rohini
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854819
|
|
JAMMU ROHINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Gurla
|
AP-02-021-011-011/010483
(TETTANGI)
|
0202021000NRG25100520241680654
|
10/05/2024
|
Damayamti
|
0202021WL019844
|
Damayamti
|
00684
|
APGV0002211
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4126854765
|
|
JAMMU DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Gurla
|
AP-02-021-011-011/010484
(TETTANGI)
|
0202021000NRG25100520241660025
|
10/05/2024
|
Bamdamma
|
0202021WL019718
|
Bamdamma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854795
|
|
Mrs JAMMU BANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Gurla
|
AP-02-021-011-011/010485
(TETTANGI)
|
0202021000NRG25100520241660026
|
10/05/2024
|
Ramu
|
0202021WL019718
|
Ramu
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854979
|
|
JAMMU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Gurla
|
AP-02-021-011-011/010493
(TETTANGI)
|
0202021000NRG25100520241660028
|
10/05/2024
|
Varalakshmi
|
0202021WL019718
|
Varalakshmi
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126855284
|
|
Mrs VENNE VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Gurla
|
AP-02-021-011-011/010501
(TETTANGI)
|
0202021000NRG25100520241660029
|
10/05/2024
|
Apparavu
|
0202021WL019718
|
Apparavu
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126855373
|
|
Mr VENNI APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Gurla
|
AP-02-021-011-011/010517
(TETTANGI)
|
0202021000NRG25100520241680658
|
10/05/2024
|
Raajamma
|
0202021WL019844
|
Raajamma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854792
|
|
Mrs JAMMU RAJAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
550
|
Gurla
|
AP-02-021-011-011/010544
(TETTANGI)
|
0202021000NRG25100520241660033
|
10/05/2024
|
Sanyasi
|
0202021WL019718
|
Sanyasi
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854841
|
|
Mr VENNI SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Gurla
|
AP-02-021-011-011/010569
(TETTANGI)
|
0202021000NRG25100520241660035
|
10/05/2024
|
Santa
|
0202021WL019718
|
Santa
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854981
|
|
JAMMU SANTHAMM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Gurla
|
AP-02-021-011-011/010573
(TETTANGI)
|
0202021000NRG25100520241660037
|
10/05/2024
|
Iswaramma
|
0202021WL019718
|
Iswaramma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126855171
|
|
Mrs JAMMU ESWARAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Gurla
|
AP-02-021-011-011/010589
(TETTANGI)
|
0202021000NRG25100520241680660
|
10/05/2024
|
Akkamma
|
0202021WL019844
|
Akkamma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854660
|
|
GEDELA AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Gurla
|
AP-02-021-011-011/010592
(TETTANGI)
|
0202021000NRG25100520241680662
|
10/05/2024
|
Krushna
|
0202021WL019844
|
Krushna
|
00684
|
APGV0002211
|
746
|
746
|
Processed
|
19/05/2024
|
|
4126854753
|
|
Mr JAMMU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Gurla
|
AP-02-021-011-011/010592
(TETTANGI)
|
0202021000NRG25100520241680663
|
10/05/2024
|
Mamgamma
|
0202021WL019844
|
Mamgamma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855360
|
|
Mrs JAMMU MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Gurla
|
AP-02-021-011-011/010597
(TETTANGI)
|
0202021000NRG25100520241660041
|
10/05/2024
|
Satyam
|
0202021WL019718
|
Satyam
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854835
|
|
Mr VENNE SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Gurla
|
AP-02-021-011-011/010640
(TETTANGI)
|
0202021000NRG25100520241660044
|
10/05/2024
|
Savitri
|
0202021WL019718
|
Savitri
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854806
|
|
Mrs VENNE SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Gurla
|
AP-02-021-011-011/010642
(TETTANGI)
|
0202021000NRG25100520241680671
|
10/05/2024
|
Narayanamma
|
0202021WL019844
|
Narayanamma
|
00684
|
APGV0002211
|
1243
|
1243
|
Processed
|
19/05/2024
|
|
4126855374
|
|
Mrs KALISHETTI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Gurla
|
AP-02-021-011-011/010648
(TETTANGI)
|
0202021000NRG25100520241660045
|
10/05/2024
|
Pydiraju
|
0202021WL019718
|
Pydiraju
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854751
|
|
Mrs VENNE PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Gurla
|
AP-02-021-011-011/010649
(TETTANGI)
|
0202021000NRG25100520241680672
|
10/05/2024
|
Camdramma
|
0202021WL019844
|
Camdramma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854822
|
|
BODASINGI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Gurla
|
AP-02-021-011-011/010650
(TETTANGI)
|
0202021000NRG25100520241660046
|
10/05/2024
|
Adilakshmi
|
0202021WL019718
|
Adilakshmi
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854944
|
|
ADILAKSHMI TADDI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Gurla
|
AP-02-021-011-011/010658
(TETTANGI)
|
0202021000NRG25100520241680674
|
10/05/2024
|
Asiramma
|
0202021WL019844
|
Asiramma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854839
|
|
Mrs GEDHELA ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Gurla
|
AP-02-021-011-011/010664
(TETTANGI)
|
0202021000NRG25100520241680676
|
10/05/2024
|
Bamgarayya
|
0202021WL019844
|
Bamgarayya
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854840
|
|
Mr GEDHELA BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Gurla
|
AP-02-021-011-011/010675
(TETTANGI)
|
0202021000NRG25100520241660052
|
10/05/2024
|
Acchayyamma
|
0202021WL019718
|
Acchayyamma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854813
|
|
PAMPANA ATCHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Gurla
|
AP-02-021-011-011/010675
(TETTANGI)
|
0202021000NRG25100520241660051
|
10/05/2024
|
Appaaraavu
|
0202021WL019718
|
Appaaraavu
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854848
|
|
Mr PAMPANA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Gurla
|
AP-02-021-011-011/010682
(TETTANGI)
|
0202021000NRG25100520241660056
|
10/05/2024
|
Ramanamma
|
0202021WL019718
|
Ramanamma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854777
|
|
ROUTHU RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Gurla
|
AP-02-021-011-011/010701
(TETTANGI)
|
0202021000NRG25100520241680685
|
10/05/2024
|
Varalakshmi
|
0202021WL019844
|
Varalakshmi
|
00684
|
APGV0002211
|
249
|
249
|
Processed
|
18/05/2024
|
|
4126854757
|
|
VARALAKSHMI VENNI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Gurla
|
AP-02-021-011-011/010703
(TETTANGI)
|
0202021000NRG25100520241680686
|
10/05/2024
|
Dasimi
|
0202021WL019844
|
Dasimi
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854846
|
|
VENNE DASAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Gurla
|
AP-02-021-011-011/010705
(TETTANGI)
|
0202021000NRG25100520241680687
|
10/05/2024
|
Lakshmi
|
0202021WL019844
|
Lakshmi
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855223
|
|
Mrs JAMMU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Gurla
|
AP-02-021-011-011/010709
(TETTANGI)
|
0202021000NRG25100520241680689
|
10/05/2024
|
satyavamma
|
0202021WL019844
|
satyavamma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855224
|
|
NETETI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Gurla
|
AP-02-021-011-011/010712
(TETTANGI)
|
0202021000NRG25100520241660061
|
10/05/2024
|
Sankaramma
|
0202021WL019718
|
Sankaramma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854824
|
|
JAMMU SANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Gurla
|
AP-02-021-011-011/010738
(TETTANGI)
|
0202021000NRG25100520241660064
|
10/05/2024
|
Govinda
|
0202021WL019718
|
Govinda
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854852
|
|
Mrs KANOORI GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Gurla
|
AP-02-021-011-011/010755
(TETTANGI)
|
0202021000NRG25100520241680698
|
10/05/2024
|
Ganga
|
0202021WL019844
|
Ganga
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854845
|
|
Mrs ALLU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Gurla
|
AP-02-021-011-011/010768
(TETTANGI)
|
0202021000NRG25100520241680703
|
10/05/2024
|
Lakshmi
|
0202021WL019844
|
Lakshmi
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854773
|
|
JAMMU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Gurla
|
AP-02-021-011-011/010770
(TETTANGI)
|
0202021000NRG25100520241680705
|
10/05/2024
|
Ramanamma
|
0202021WL019844
|
Ramanamma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854782
|
|
Mrs JAMMU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Gurla
|
AP-02-021-011-011/010772
(TETTANGI)
|
0202021000NRG25100520241660072
|
10/05/2024
|
Adilaxmi
|
0202021WL019718
|
Adilaxmi
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854853
|
|
VENNI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Gurla
|
AP-02-021-011-011/010775
(TETTANGI)
|
0202021000NRG25100520241660074
|
10/05/2024
|
Ramu
|
0202021WL019718
|
Ramu
|
00684
|
APGV0002211
|
1244
|
1244
|
Processed
|
18/05/2024
|
|
4126855239
|
|
VEENE RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Gurla
|
AP-02-021-011-011/010776
(TETTANGI)
|
0202021000NRG25100520241680709
|
10/05/2024
|
Ramanamma
|
0202021WL019844
|
Ramanamma
|
00684
|
APGV0002211
|
497
|
497
|
Processed
|
18/05/2024
|
|
4126855393
|
|
JAMMU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Gurla
|
AP-02-021-011-011/010778
(TETTANGI)
|
0202021000NRG25100520241660077
|
10/05/2024
|
Satyam
|
0202021WL019718
|
Satyam
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854772
|
|
Mrs JAMMU SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Gurla
|
AP-02-021-011-011/010779
(TETTANGI)
|
0202021000NRG25100520241660078
|
10/05/2024
|
Krishna
|
0202021WL019718
|
Krishna
|
00684
|
APGV0002211
|
1244
|
1244
|
Processed
|
19/05/2024
|
|
4126854764
|
|
Mrs KRISHNA JAMMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Gurla
|
AP-02-021-011-011/010781
(TETTANGI)
|
0202021000NRG25100520241680711
|
10/05/2024
|
Gouri
|
0202021WL019844
|
Gouri
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854851
|
|
VENNE GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Gurla
|
AP-02-021-011-011/010796
(TETTANGI)
|
0202021000NRG25100520241660084
|
10/05/2024
|
Atchiyyamma
|
0202021WL019718
|
Atchiyyamma
|
00684
|
APGV0002211
|
1244
|
1244
|
Processed
|
19/05/2024
|
|
4126854959
|
|
Mrs VENNE ACHHAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Gurla
|
AP-02-021-011-011/010797
(TETTANGI)
|
0202021000NRG25100520241660085
|
10/05/2024
|
Gouri
|
0202021WL019718
|
Gouri
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854849
|
|
Mrs KODI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Gurla
|
AP-02-021-011-011/010801
(TETTANGI)
|
0202021000NRG25100520241680717
|
10/05/2024
|
Santoshi
|
0202021WL019844
|
Santoshi
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854843
|
|
Mrs VENNE SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Gurla
|
AP-02-021-011-011/010804
(TETTANGI)
|
0202021000NRG25100520241680718
|
10/05/2024
|
Uma
|
0202021WL019844
|
Uma
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854658
|
|
KALISETTY UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Gurla
|
AP-02-021-011-011/010807
(TETTANGI)
|
0202021000NRG25100520241660087
|
10/05/2024
|
Hyma
|
0202021WL019718
|
Hyma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854960
|
|
REDDY HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Gurla
|
AP-02-021-011-011/010808
(TETTANGI)
|
0202021000NRG25100520241680720
|
10/05/2024
|
Simhachalam
|
0202021WL019844
|
Simhachalam
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854837
|
|
JAMMU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Gurla
|
AP-02-021-011-011/010809
(TETTANGI)
|
0202021000NRG25100520241660088
|
10/05/2024
|
Kondamma
|
0202021WL019718
|
Kondamma
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854970
|
|
Mrs VENNI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Gurla
|
AP-02-021-011-011/010813
(TETTANGI)
|
0202021000NRG25100520241680722
|
10/05/2024
|
Suryakantham
|
0202021WL019844
|
Suryakantham
|
00684
|
APGV0002211
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4126854947
|
|
JAMMU SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Gurla
|
AP-02-021-011-011/010814
(TETTANGI)
|
0202021000NRG25100520241660091
|
10/05/2024
|
Mamga
|
0202021WL019718
|
Mamga
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854798
|
|
Mrs JAMMU MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Gurla
|
AP-02-021-011-011/010815
(TETTANGI)
|
0202021000NRG25100520241660092
|
10/05/2024
|
Gowri
|
0202021WL019718
|
Gowri
|
00684
|
APGV0002211
|
498
|
498
|
Processed
|
19/05/2024
|
|
4126854948
|
|
Mrs REDDI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Gurla
|
AP-02-021-011-011/010859
(TETTANGI)
|
0202021000NRG25100520241680745
|
10/05/2024
|
eswarama
|
0202021WL019844
|
eswarama
|
00684
|
APGV0002211
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854686
|
|
Mrs JAMMU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Gurla
|
AP-02-021-011-011/010867
(TETTANGI)
|
0202021000NRG25100520241660099
|
10/05/2024
|
Lakshmi
|
0202021WL019718
|
Lakshmi
|
00684
|
APGV0002211
|
1244
|
1244
|
Processed
|
19/05/2024
|
|
4126854640
|
|
Mrs VENNE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Gurla
|
AP-02-021-011-011/010867
(TETTANGI)
|
0202021000NRG25100520241660098
|
10/05/2024
|
Suryanaarayana
|
0202021WL019718
|
Suryanaarayana
|
00684
|
APGV0002211
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854636
|
|
Mr VENNE SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Gurla
|
AP-02-021-011-011/010868
(TETTANGI)
|
0202021000NRG25100520241660100
|
10/05/2024
|
Appalanaayadu
|
0202021WL019718
|
Appalanaayadu
|
00684
|
APGV0002211
|
746
|
746
|
Processed
|
19/05/2024
|
|
4126854850
|
|
Mr VENNI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Gurla
|
AP-02-021-011-011/010868
(TETTANGI)
|
0202021000NRG25100520241660101
|
10/05/2024
|
Appanna
|
0202021WL019718
|
Appanna
|
00684
|
APGV0002211
|
1244
|
1244
|
Processed
|
18/05/2024
|
|
4126854784
|
|
VENNE APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Gurla
|
AP-02-021-011-011/010869
(TETTANGI)
|
0202021000NRG25100520241660102
|
10/05/2024
|
Ramu
|
0202021WL019718
|
Ramu
|
00684
|
APGV0002211
|
1244
|
1244
|
Processed
|
18/05/2024
|
|
4126854778
|
|
JAMMU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Gurla
|
AP-02-021-036-039/010014
(DHAMARASINGI)
|
0202021000NRG25100520241674281
|
10/05/2024
|
Imdira
|
0202021WL019800
|
Imdira
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854914
|
|
Mrs PINNINTI INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Gurla
|
AP-02-021-036-039/010018
(DHAMARASINGI)
|
0202021000NRG25100520241631423
|
10/05/2024
|
Raamalakshmi
|
0202021WL019425
|
Raamalakshmi
|
00684
|
APGV0002211
|
1093
|
1093
|
Processed
|
19/05/2024
|
|
4126854907
|
|
Mrs SENTAPU RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Gurla
|
AP-02-021-036-039/010018
(DHAMARASINGI)
|
0202021000NRG25100520241631424
|
10/05/2024
|
SENTAPU NUKARAJU
|
0202021WL019425
|
SENTAPU NUKARAJU
|
00684
|
APGV0002211
|
1093
|
1093
|
Processed
|
19/05/2024
|
|
4126854875
|
|
Mr SENTAPU NUKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Gurla
|
AP-02-021-036-039/010019
(DHAMARASINGI)
|
0202021000NRG25100520241631425
|
10/05/2024
|
Radha
|
0202021WL019425
|
Radha
|
00684
|
APGV0002211
|
1093
|
1093
|
Processed
|
19/05/2024
|
|
4126854634
|
|
Mrs RADHA KOLLANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Gurla
|
AP-02-021-036-039/010020
(DHAMARASINGI)
|
0202021000NRG25100520241631427
|
10/05/2024
|
K paidamma
|
0202021WL019425
|
K paidamma
|
00684
|
APGV0002211
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4126854668
|
|
MRS K0LLANA PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
603
|
Gurla
|
AP-02-021-036-039/010020
(DHAMARASINGI)
|
0202021000NRG25100520241631426
|
10/05/2024
|
Swaami
|
0202021WL019425
|
Swaami
|
00684
|
APGV0002211
|
1093
|
1093
|
Processed
|
19/05/2024
|
|
4126854909
|
|
Mr KOLLANA SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Gurla
|
AP-02-021-036-039/010022
(DHAMARASINGI)
|
0202021000NRG25100520241674289
|
10/05/2024
|
Sanyaasamma
|
0202021WL019800
|
Sanyaasamma
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126854886
|
|
UNUKURU SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Gurla
|
AP-02-021-036-039/010024
(DHAMARASINGI)
|
0202021000NRG25100520241674297
|
10/05/2024
|
Maalacchamma
|
0202021WL019800
|
Maalacchamma
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854859
|
|
Mrs VUNUKURU MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Gurla
|
AP-02-021-036-039/010034
(DHAMARASINGI)
|
0202021000NRG25100520241674303
|
10/05/2024
|
Ramu
|
0202021WL019800
|
Ramu
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126854866
|
|
GIDIJALA RAMU
|
BANK OF INDIA(508505)
|
|
607
|
Gurla
|
AP-02-021-036-039/010036
(DHAMARASINGI)
|
0202021000NRG25100520241631429
|
10/05/2024
|
Dhanalakshmi
|
0202021WL019425
|
Dhanalakshmi
|
00684
|
APGV0002211
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4126854956
|
|
DHANALAKSHMI TOTHADA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Gurla
|
AP-02-021-036-039/010036
(DHAMARASINGI)
|
0202021000NRG25100520241631428
|
10/05/2024
|
Nagamani
|
0202021WL019425
|
Nagamani
|
00684
|
APGV0002211
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4126854930
|
|
TOTTADA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Gurla
|
AP-02-021-036-039/010043
(DHAMARASINGI)
|
0202021000NRG25100520241674304
|
10/05/2024
|
Raamaaraavu
|
0202021WL019800
|
Raamaaraavu
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854939
|
|
Mr PEERU RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Gurla
|
AP-02-021-036-039/010043
(DHAMARASINGI)
|
0202021000NRG25100520241674306
|
10/05/2024
|
Ramanamma
|
0202021WL019800
|
Ramanamma
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854887
|
|
Mrs PEERU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Gurla
|
AP-02-021-036-039/010047
(DHAMARASINGI)
|
0202021000NRG25100520241674308
|
10/05/2024
|
Appalaratnam
|
0202021WL019800
|
Appalaratnam
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854882
|
|
Mrs MEESALA APPALARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Gurla
|
AP-02-021-036-039/010070
(DHAMARASINGI)
|
0202021000NRG25100520241674324
|
10/05/2024
|
Raamaaraavu
|
0202021WL019800
|
Raamaaraavu
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854905
|
|
Mr BADARI RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Gurla
|
AP-02-021-036-039/010070
(DHAMARASINGI)
|
0202021000NRG25100520241674325
|
10/05/2024
|
Raamulamma
|
0202021WL019800
|
Raamulamma
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854942
|
|
Mrs BADARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Gurla
|
AP-02-021-036-039/010082
(DHAMARASINGI)
|
0202021000NRG25100520241674329
|
10/05/2024
|
Seetamma
|
0202021WL019800
|
Seetamma
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126854964
|
|
UNUKURU SITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Gurla
|
AP-02-021-036-039/010088
(DHAMARASINGI)
|
0202021000NRG25100520241674330
|
10/05/2024
|
Kella Appalakomda
|
0202021WL019800
|
Kella Appalakomda
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854978
|
|
Mrs KELLA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Gurla
|
AP-02-021-036-039/010095
(DHAMARASINGI)
|
0202021000NRG25100520241674331
|
10/05/2024
|
Raamulu
|
0202021WL019800
|
Raamulu
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126854931
|
|
UNUKURU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Gurla
|
AP-02-021-036-039/010097
(DHAMARASINGI)
|
0202021000NRG25100520241674333
|
10/05/2024
|
Appalanarsamma
|
0202021WL019800
|
Appalanarsamma
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854889
|
|
Mrs VUNUKURU APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Gurla
|
AP-02-021-036-039/010097
(DHAMARASINGI)
|
0202021000NRG25100520241674332
|
10/05/2024
|
Gavarayya
|
0202021WL019800
|
Gavarayya
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854890
|
|
Mr VUNUKURU GAVARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Gurla
|
AP-02-021-036-039/010100
(DHAMARASINGI)
|
0202021000NRG25100520241674337
|
10/05/2024
|
Komdamma
|
0202021WL019800
|
Komdamma
|
00684
|
APGV0002211
|
886
|
886
|
Processed
|
18/05/2024
|
|
4126854858
|
|
UNUKURU KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Gurla
|
AP-02-021-036-039/010100
(DHAMARASINGI)
|
0202021000NRG25100520241674336
|
10/05/2024
|
Suryanaaraayana
|
0202021WL019800
|
Suryanaaraayana
|
00684
|
APGV0002211
|
886
|
886
|
Processed
|
18/05/2024
|
|
4126854897
|
|
UNUKURU SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Gurla
|
AP-02-021-036-039/010101
(DHAMARASINGI)
|
0202021000NRG25100520241674338
|
10/05/2024
|
Narsamma
|
0202021WL019800
|
Narsamma
|
00684
|
APGV0002211
|
177
|
177
|
Processed
|
19/05/2024
|
|
4126854918
|
|
Mr PURRI NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Gurla
|
AP-02-021-036-039/010106
(DHAMARASINGI)
|
0202021000NRG25100520241674340
|
10/05/2024
|
Eeswaramma
|
0202021WL019800
|
Eeswaramma
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126854865
|
|
BOORAGAPU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Gurla
|
AP-02-021-036-039/010108
(DHAMARASINGI)
|
0202021000NRG25100520241674341
|
10/05/2024
|
Suramma
|
0202021WL019800
|
Suramma
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126854922
|
|
UNUKURU SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Gurla
|
AP-02-021-036-039/010109
(DHAMARASINGI)
|
0202021000NRG25100520241674343
|
10/05/2024
|
Lakshmi
|
0202021WL019800
|
Lakshmi
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126854900
|
|
UNUKURU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Gurla
|
AP-02-021-036-039/010110
(DHAMARASINGI)
|
0202021000NRG25100520241674344
|
10/05/2024
|
Neelayya
|
0202021WL019800
|
Neelayya
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126854903
|
|
UNUKURU NILAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Gurla
|
AP-02-021-036-039/010110
(DHAMARASINGI)
|
0202021000NRG25100520241674345
|
10/05/2024
|
Yarramma
|
0202021WL019800
|
Yarramma
|
00684
|
APGV0002211
|
886
|
886
|
Processed
|
18/05/2024
|
|
4126854904
|
|
UNUKURU YERRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Gurla
|
AP-02-021-036-039/010111
(DHAMARASINGI)
|
0202021000NRG25100520241674346
|
10/05/2024
|
Appayya
|
0202021WL019800
|
Appayya
|
00684
|
APGV0002211
|
886
|
886
|
Processed
|
19/05/2024
|
|
4126854936
|
|
Mr IENTI APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Gurla
|
AP-02-021-036-039/010111
(DHAMARASINGI)
|
0202021000NRG25100520241674347
|
10/05/2024
|
Paidamma
|
0202021WL019800
|
Paidamma
|
00684
|
APGV0002211
|
886
|
886
|
Processed
|
19/05/2024
|
|
4126854862
|
|
Mrs IENTI PAYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Gurla
|
AP-02-021-036-039/010113
(DHAMARASINGI)
|
0202021000NRG25100520241674348
|
10/05/2024
|
Padmaavati
|
0202021WL019800
|
Padmaavati
|
00684
|
APGV0002211
|
886
|
886
|
Processed
|
19/05/2024
|
|
4126854891
|
|
Mrs IENTI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Gurla
|
AP-02-021-036-039/010115
(DHAMARASINGI)
|
0202021000NRG25100520241674352
|
10/05/2024
|
narasamma
|
0202021WL019800
|
narasamma
|
00684
|
APGV0002211
|
177
|
177
|
Processed
|
19/05/2024
|
|
4126854927
|
|
Mrs VASANTHA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Gurla
|
AP-02-021-036-039/010115
(DHAMARASINGI)
|
0202021000NRG25100520241674351
|
10/05/2024
|
Raamulamma
|
0202021WL019800
|
Raamulamma
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854943
|
|
Mrs VASANTHA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Gurla
|
AP-02-021-036-039/010116
(DHAMARASINGI)
|
0202021000NRG25100520241674353
|
10/05/2024
|
VemkunaidU
|
0202021WL019800
|
VemkunaidU
|
00684
|
APGV0002211
|
886
|
886
|
Processed
|
19/05/2024
|
|
4126854933
|
|
Mr DEEPILLI VENKARESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Gurla
|
AP-02-021-036-039/010117
(DHAMARASINGI)
|
0202021000NRG25100520241674355
|
10/05/2024
|
Daalamma
|
0202021WL019800
|
Daalamma
|
00684
|
APGV0002211
|
886
|
886
|
Processed
|
19/05/2024
|
|
4126854901
|
|
Mrs DANNANA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Gurla
|
AP-02-021-036-039/010117
(DHAMARASINGI)
|
0202021000NRG25100520241674354
|
10/05/2024
|
Naaraayana
|
0202021WL019800
|
Naaraayana
|
00684
|
APGV0002211
|
886
|
886
|
Processed
|
19/05/2024
|
|
4126854902
|
|
Mr DANNANA NARAYADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Gurla
|
AP-02-021-036-039/010118
(DHAMARASINGI)
|
0202021000NRG25100520241674357
|
10/05/2024
|
Kamcamma
|
0202021WL019800
|
Kamcamma
|
00684
|
APGV0002211
|
886
|
886
|
Processed
|
19/05/2024
|
|
4126854877
|
|
Mrs DANNANA KANCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Gurla
|
AP-02-021-036-039/010118
(DHAMARASINGI)
|
0202021000NRG25100520241674356
|
10/05/2024
|
Satyam
|
0202021WL019800
|
Satyam
|
00684
|
APGV0002211
|
886
|
886
|
Processed
|
19/05/2024
|
|
4126854894
|
|
Mr DANNANA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Gurla
|
AP-02-021-036-039/010126
(DHAMARASINGI)
|
0202021000NRG25100520241674361
|
10/05/2024
|
Polamma
|
0202021WL019800
|
Polamma
|
00684
|
APGV0002211
|
177
|
177
|
Processed
|
19/05/2024
|
|
4126854935
|
|
Mrs SAMADULA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Gurla
|
AP-02-021-036-039/010126
(DHAMARASINGI)
|
0202021000NRG25100520241674360
|
10/05/2024
|
Raamu
|
0202021WL019800
|
Raamu
|
00684
|
APGV0002211
|
886
|
886
|
Processed
|
18/05/2024
|
|
4126854696
|
|
SOMADHULA CHINARAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Gurla
|
AP-02-021-036-039/010129
(DHAMARASINGI)
|
0202021000NRG25100520241674362
|
10/05/2024
|
Lakshmu
|
0202021WL019800
|
Lakshmu
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854861
|
|
Mr DANNANA LACHODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Gurla
|
AP-02-021-036-039/010129
(DHAMARASINGI)
|
0202021000NRG25100520241674363
|
10/05/2024
|
Simhaachalam
|
0202021WL019800
|
Simhaachalam
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854874
|
|
Mrs DANNANA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Gurla
|
AP-02-021-036-039/010136
(DHAMARASINGI)
|
0202021000NRG25100520241674364
|
10/05/2024
|
Sanyaasappadu
|
0202021WL019800
|
Sanyaasappadu
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126854937
|
|
UNUKURU SANYASIAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Gurla
|
AP-02-021-036-039/010158
(DHAMARASINGI)
|
0202021000NRG25100520241674365
|
10/05/2024
|
Lakshmi
|
0202021WL019800
|
Lakshmi
|
00684
|
APGV0002211
|
886
|
886
|
Processed
|
19/05/2024
|
|
4126854916
|
|
Mrs MEESALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Gurla
|
AP-02-021-036-039/010168
(DHAMARASINGI)
|
0202021000NRG25100520241674366
|
10/05/2024
|
Padmaavati
|
0202021WL019800
|
Padmaavati
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854924
|
|
Mrs PINNINTI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Gurla
|
AP-02-021-036-039/010182
(DHAMARASINGI)
|
0202021000NRG25100520241631430
|
10/05/2024
|
Raamulamma
|
0202021WL019425
|
Raamulamma
|
00684
|
APGV0002211
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4126854896
|
|
KOLLANA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Gurla
|
AP-02-021-036-039/010182
(DHAMARASINGI)
|
0202021000NRG25100520241631431
|
10/05/2024
|
Suryanaaraayana
|
0202021WL019425
|
Suryanaaraayana
|
00684
|
APGV0002211
|
1093
|
1093
|
Processed
|
19/05/2024
|
|
4126854876
|
|
Mr KOLLANA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Gurla
|
AP-02-021-036-039/010183
(DHAMARASINGI)
|
0202021000NRG25100520241631432
|
10/05/2024
|
Buchamma
|
0202021WL019425
|
Buchamma
|
00684
|
APGV0002211
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4126854885
|
|
CHENJAPU BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Gurla
|
AP-02-021-036-039/010191
(DHAMARASINGI)
|
0202021000NRG25100520241674369
|
10/05/2024
|
Paidiraaju
|
0202021WL019800
|
Paidiraaju
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126854864
|
|
BONELA PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Gurla
|
AP-02-021-036-039/010191
(DHAMARASINGI)
|
0202021000NRG25100520241674368
|
10/05/2024
|
Somulu
|
0202021WL019800
|
Somulu
|
00684
|
APGV0002211
|
355
|
355
|
Processed
|
18/05/2024
|
|
4126854923
|
|
SOMULU BONELA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Gurla
|
AP-02-021-036-039/010192
(DHAMARASINGI)
|
0202021000NRG25100520241674371
|
10/05/2024
|
Appalanarsamma
|
0202021WL019800
|
Appalanarsamma
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126854938
|
|
THALE APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Gurla
|
AP-02-021-036-039/010192
(DHAMARASINGI)
|
0202021000NRG25100520241674370
|
10/05/2024
|
Pemtayya
|
0202021WL019800
|
Pemtayya
|
00684
|
APGV0002211
|
709
|
709
|
Processed
|
18/05/2024
|
|
4126854915
|
|
THALE PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Gurla
|
AP-02-021-036-039/010193
(DHAMARASINGI)
|
0202021000NRG25100520241674372
|
10/05/2024
|
Lakshmanaraavu
|
0202021WL019800
|
Lakshmanaraavu
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854892
|
|
Mr MALAPARTHI LAKSHMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Gurla
|
AP-02-021-036-039/010193
(DHAMARASINGI)
|
0202021000NRG25100520241674373
|
10/05/2024
|
mariyamma
|
0202021WL019800
|
mariyamma
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126854867
|
|
MULAPARTHI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Gurla
|
AP-02-021-036-039/010205
(DHAMARASINGI)
|
0202021000NRG25100520241674374
|
10/05/2024
|
Acciyyamma
|
0202021WL019800
|
Acciyyamma
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854971
|
|
Mrs MEESALA ATCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Gurla
|
AP-02-021-036-039/010227
(DHAMARASINGI)
|
0202021000NRG25100520241674376
|
10/05/2024
|
Pemtayya
|
0202021WL019800
|
Pemtayya
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854941
|
|
Mr MUNDURU PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Gurla
|
AP-02-021-036-039/010227
(DHAMARASINGI)
|
0202021000NRG25100520241674377
|
10/05/2024
|
Suramma
|
0202021WL019800
|
Suramma
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854659
|
|
Mrs MENDURU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Gurla
|
AP-02-021-036-039/010231
(DHAMARASINGI)
|
0202021000NRG25100520241674378
|
10/05/2024
|
Kamdayya
|
0202021WL019800
|
Kamdayya
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126854920
|
|
BATTANA KANCHIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Gurla
|
AP-02-021-036-039/010248
(DHAMARASINGI)
|
0202021000NRG25100520241631433
|
10/05/2024
|
Seetamma
|
0202021WL019425
|
Seetamma
|
00684
|
APGV0002211
|
1093
|
1093
|
Processed
|
19/05/2024
|
|
4126854893
|
|
Mrs TEKKALI SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Gurla
|
AP-02-021-036-039/010271
(DHAMARASINGI)
|
0202021000NRG25100520241674379
|
10/05/2024
|
Raamulappadu
|
0202021WL019800
|
Raamulappadu
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854872
|
|
Mr PURRI RAMULAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Gurla
|
AP-02-021-036-039/010271
(DHAMARASINGI)
|
0202021000NRG25100520241674380
|
10/05/2024
|
Raamulappamma
|
0202021WL019800
|
Raamulappamma
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854940
|
|
Mrs PURRI RAMULAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Gurla
|
AP-02-021-036-039/010277
(DHAMARASINGI)
|
0202021000NRG25100520241674381
|
10/05/2024
|
Seetamma
|
0202021WL019800
|
Seetamma
|
00684
|
APGV0002211
|
886
|
886
|
Processed
|
19/05/2024
|
|
4126854919
|
|
Mrs PODILAPU SITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Gurla
|
AP-02-021-036-039/010290
(DHAMARASINGI)
|
0202021000NRG25100520241674382
|
10/05/2024
|
Maalaccamma
|
0202021WL019800
|
Maalaccamma
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854870
|
|
Mrs RELLI MALACHIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Gurla
|
AP-02-021-036-039/010311
(DHAMARASINGI)
|
0202021000NRG25100520241674385
|
10/05/2024
|
SOMADHULA APPANNA
|
0202021WL019800
|
SOMADHULA APPANNA
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854697
|
|
Mr SOMADHULA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Gurla
|
AP-02-021-036-039/010311
(DHAMARASINGI)
|
0202021000NRG25100520241674384
|
10/05/2024
|
Somadula simhachalam
|
0202021WL019800
|
Somadula simhachalam
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854888
|
|
Mrs SAMADULA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Gurla
|
AP-02-021-036-039/010326
(DHAMARASINGI)
|
0202021000NRG25100520241674387
|
10/05/2024
|
Ellamma
|
0202021WL019800
|
Ellamma
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854925
|
|
Mrs UNUKURU YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Gurla
|
AP-02-021-036-039/010326
(DHAMARASINGI)
|
0202021000NRG25100520241674386
|
10/05/2024
|
Sanyaasi Rao
|
0202021WL019800
|
Sanyaasi Rao
|
00684
|
APGV0002211
|
886
|
886
|
Processed
|
19/05/2024
|
|
4126854661
|
|
Mr UNUKURU SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Gurla
|
AP-02-021-036-039/010333
(DHAMARASINGI)
|
0202021000NRG25100520241631435
|
10/05/2024
|
Adilakshmi
|
0202021WL019425
|
Adilakshmi
|
00684
|
APGV0002211
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4126854929
|
|
KOLLANA ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Gurla
|
AP-02-021-036-039/010333
(DHAMARASINGI)
|
0202021000NRG25100520241631434
|
10/05/2024
|
Cinna
|
0202021WL019425
|
Cinna
|
00684
|
APGV0002211
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4126854871
|
|
KOLLANA CHINNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Gurla
|
AP-02-021-036-039/010347
(DHAMARASINGI)
|
0202021000NRG25100520241674391
|
10/05/2024
|
Somadula Suryanaaraayana
|
0202021WL019800
|
Somadula Suryanaaraayana
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126854860
|
|
SURYANAARAAYANA SAAMAADULA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Gurla
|
AP-02-021-036-039/010407
(DHAMARASINGI)
|
0202021000NRG25100520241674394
|
10/05/2024
|
Seetamma
|
0202021WL019800
|
Seetamma
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854857
|
|
Mrs SANCHANA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Gurla
|
AP-02-021-036-039/010408
(DHAMARASINGI)
|
0202021000NRG25100520241674395
|
10/05/2024
|
PURRI SYAMALA
|
0202021WL019800
|
PURRI SYAMALA
|
00684
|
APGV0002211
|
886
|
886
|
Processed
|
19/05/2024
|
|
4126854673
|
|
Mrs PURRI SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Gurla
|
AP-02-021-036-039/010411
(DHAMARASINGI)
|
0202021000NRG25100520241631441
|
10/05/2024
|
Chinnaraamulu
|
0202021WL019425
|
Chinnaraamulu
|
00684
|
APGV0002211
|
1093
|
1093
|
Processed
|
19/05/2024
|
|
4126854682
|
|
Mr Kollana Chinna Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Gurla
|
AP-02-021-036-039/010411
(DHAMARASINGI)
|
0202021000NRG25100520241631442
|
10/05/2024
|
Lakshmi
|
0202021WL019425
|
Lakshmi
|
00684
|
APGV0002211
|
1093
|
1093
|
Processed
|
19/05/2024
|
|
4126854898
|
|
Mrs KOLLANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Gurla
|
AP-02-021-036-039/010417
(DHAMARASINGI)
|
0202021000NRG25100520241631443
|
10/05/2024
|
Lakshmi
|
0202021WL019425
|
Lakshmi
|
00684
|
APGV0002211
|
1093
|
1093
|
Processed
|
19/05/2024
|
|
4126854972
|
|
Mrs MANDALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Gurla
|
AP-02-021-036-039/010424
(DHAMARASINGI)
|
0202021000NRG25100520241674401
|
10/05/2024
|
Suri Naayudu
|
0202021WL019800
|
Suri Naayudu
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854908
|
|
Mr GADI SURI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Gurla
|
AP-02-021-036-039/010436
(DHAMARASINGI)
|
0202021000NRG25100520241674403
|
10/05/2024
|
Ramurthy
|
0202021WL019800
|
Ramurthy
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126855135
|
|
PINNINTI RAM MURTHY
|
UNION BANK OF INDIA(508500)
|
|
676
|
Gurla
|
AP-02-021-036-039/010439
(DHAMARASINGI)
|
0202021000NRG25100520241674406
|
10/05/2024
|
Ramalaxmimulli
|
0202021WL019800
|
Ramalaxmimulli
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854869
|
|
Mrs MULLU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Gurla
|
AP-02-021-036-039/010442
(DHAMARASINGI)
|
0202021000NRG25100520241674408
|
10/05/2024
|
Pemtamma
|
0202021WL019800
|
Pemtamma
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854911
|
|
Mrs RELLI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Gurla
|
AP-02-021-036-039/010443
(DHAMARASINGI)
|
0202021000NRG25100520241674409
|
10/05/2024
|
Sanyaasappadu
|
0202021WL019800
|
Sanyaasappadu
|
00684
|
APGV0002211
|
355
|
355
|
Processed
|
19/05/2024
|
|
4126854917
|
|
Mrs PINNINTI SANYASIPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Gurla
|
AP-02-021-036-039/010444
(DHAMARASINGI)
|
0202021000NRG25100520241674410
|
10/05/2024
|
Lakshmanaraavu
|
0202021WL019800
|
Lakshmanaraavu
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854863
|
|
Mrs CHANDAKA LAKSHMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Gurla
|
AP-02-021-036-039/010446
(DHAMARASINGI)
|
0202021000NRG25100520241674411
|
10/05/2024
|
Jaggu Naayudu
|
0202021WL019800
|
Jaggu Naayudu
|
00684
|
APGV0002211
|
177
|
177
|
Processed
|
19/05/2024
|
|
4126854906
|
|
Mr GORLE JAGGU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Gurla
|
AP-02-021-036-039/010447
(DHAMARASINGI)
|
0202021000NRG25100520241674412
|
10/05/2024
|
Narayana
|
0202021WL019800
|
Narayana
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854965
|
|
Mrs SANCHANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Gurla
|
AP-02-021-036-039/010448
(DHAMARASINGI)
|
0202021000NRG25100520241674413
|
10/05/2024
|
Satyam
|
0202021WL019800
|
Satyam
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854878
|
|
Mr MEESALA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Gurla
|
AP-02-021-036-039/010449
(DHAMARASINGI)
|
0202021000NRG25100520241674414
|
10/05/2024
|
Appaaraavu
|
0202021WL019800
|
Appaaraavu
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854895
|
|
Mr SHAMBAPU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Gurla
|
AP-02-021-036-039/010451
(DHAMARASINGI)
|
0202021000NRG25100520241674415
|
10/05/2024
|
Suryanaaraayana
|
0202021WL019800
|
Suryanaaraayana
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126854868
|
|
MR CHANDAKA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
685
|
Gurla
|
AP-02-021-036-039/010454
(DHAMARASINGI)
|
0202021000NRG25100520241674416
|
10/05/2024
|
Raamunaayudu
|
0202021WL019800
|
Raamunaayudu
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854826
|
|
Mrs RAMU NAIDU MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Gurla
|
AP-02-021-036-039/010460
(DHAMARASINGI)
|
0202021000NRG25100520241674418
|
10/05/2024
|
Karrothu Appanna
|
0202021WL019800
|
Karrothu Appanna
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126854910
|
|
KARROTHU APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Gurla
|
AP-02-021-036-039/010462
(DHAMARASINGI)
|
0202021000NRG25100520241674419
|
10/05/2024
|
Ellamma
|
0202021WL019800
|
Ellamma
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854921
|
|
Mrs BADARI YELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Gurla
|
AP-02-021-036-039/010499
(DHAMARASINGI)
|
0202021000NRG25100520241674431
|
10/05/2024
|
Gidijala Bharathi
|
0202021WL019800
|
Gidijala Bharathi
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126854883
|
|
GIDIJALA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Gurla
|
AP-02-021-036-039/010499
(DHAMARASINGI)
|
0202021000NRG25100520241674430
|
10/05/2024
|
narasihulu
|
0202021WL019800
|
narasihulu
|
00684
|
APGV0002211
|
886
|
886
|
Processed
|
18/05/2024
|
|
4126854899
|
|
GIDIJALA NARASIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Gurla
|
AP-02-021-036-039/010546
(DHAMARASINGI)
|
0202021000NRG25100520241631444
|
10/05/2024
|
Bamgaaramma
|
0202021WL019425
|
Bamgaaramma
|
00684
|
APGV0002211
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4126854670
|
|
KOLLANA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Gurla
|
AP-02-021-036-039/010568
(DHAMARASINGI)
|
0202021000NRG25100520241631446
|
10/05/2024
|
Narayanamma
|
0202021WL019425
|
Narayanamma
|
00684
|
APGV0002211
|
1093
|
1093
|
Processed
|
19/05/2024
|
|
4126854879
|
|
Mrs KOLLANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Gurla
|
AP-02-021-036-039/010617
(DHAMARASINGI)
|
0202021000NRG25100520241674458
|
10/05/2024
|
Dannana Gowri
|
0202021WL019800
|
Dannana Gowri
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854953
|
|
Mr DANNANA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Gurla
|
AP-02-021-036-039/010642
(DHAMARASINGI)
|
0202021000NRG25100520241674460
|
10/05/2024
|
Raamudu
|
0202021WL019800
|
Raamudu
|
00684
|
APGV0002211
|
886
|
886
|
Processed
|
19/05/2024
|
|
4126854926
|
|
Mr SOMADHULA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Gurla
|
AP-02-021-036-039/010642
(DHAMARASINGI)
|
0202021000NRG25100520241674459
|
10/05/2024
|
Seetamma
|
0202021WL019800
|
Seetamma
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854884
|
|
Mrs SOMADHULA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Gurla
|
AP-02-021-036-039/010643
(DHAMARASINGI)
|
0202021000NRG25100520241631447
|
10/05/2024
|
Krishna
|
0202021WL019425
|
Krishna
|
00684
|
APGV0002211
|
1093
|
1093
|
Processed
|
19/05/2024
|
|
4126854873
|
|
Mr KOLLANA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Gurla
|
AP-02-021-036-039/010656
(DHAMARASINGI)
|
0202021000NRG25100520241674464
|
10/05/2024
|
Sankara rao
|
0202021WL019800
|
Sankara rao
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854954
|
|
Mr UNUKURU SHANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Gurla
|
AP-02-021-036-039/010656
(DHAMARASINGI)
|
0202021000NRG25100520241674463
|
10/05/2024
|
Unukuru Kempulu
|
0202021WL019800
|
Unukuru Kempulu
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126854671
|
|
UNUKURU KEMPULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Gurla
|
AP-02-021-036-039/010683
(DHAMARASINGI)
|
0202021000NRG25100520241674471
|
10/05/2024
|
ramanamma
|
0202021WL019800
|
ramanamma
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126854952
|
|
MULAPARTHI RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Gurla
|
AP-02-021-036-039/010685
(DHAMARASINGI)
|
0202021000NRG25100520241674473
|
10/05/2024
|
appanna
|
0202021WL019800
|
appanna
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854955
|
|
Mr PURRI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Gurla
|
AP-02-021-036-039/010685
(DHAMARASINGI)
|
0202021000NRG25100520241674472
|
10/05/2024
|
uma
|
0202021WL019800
|
uma
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854934
|
|
Mrs PURRI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Gurla
|
AP-02-021-036-039/010700
(DHAMARASINGI)
|
0202021000NRG25100520241674476
|
10/05/2024
|
Santosh
|
0202021WL019800
|
Santosh
|
00684
|
APGV0002211
|
709
|
709
|
Processed
|
19/05/2024
|
|
4126854928
|
|
Mr PURRI SANTOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Gurla
|
AP-02-021-036-039/010710
(DHAMARASINGI)
|
0202021000NRG25100520241674480
|
10/05/2024
|
Lakshmi
|
0202021WL019800
|
Lakshmi
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854963
|
|
Mrs LAKSHMI DANNANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Gurla
|
AP-02-021-036-039/010710
(DHAMARASINGI)
|
0202021000NRG25100520241674479
|
10/05/2024
|
Ramesh
|
0202021WL019800
|
Ramesh
|
00684
|
APGV0002211
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854694
|
|
Mr DANNANA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Gurla
|
AP-02-021-036-039/010721
(DHAMARASINGI)
|
0202021000NRG25100520241631450
|
10/05/2024
|
Satyavati
|
0202021WL019425
|
Satyavati
|
00684
|
APGV0002211
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4126854932
|
|
CHENJAPU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Gurla
|
AP-02-021-036-039/010747
(DHAMARASINGI)
|
0202021000NRG25100520241631451
|
10/05/2024
|
Lakshmi
|
0202021WL019425
|
Lakshmi
|
00684
|
APGV0002211
|
1093
|
1093
|
Processed
|
19/05/2024
|
|
4126854665
|
|
Mrs KOLLANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Gurla
|
AP-02-021-036-039/010757
(DHAMARASINGI)
|
0202021000NRG25100520241674491
|
10/05/2024
|
bangaramma
|
0202021WL019800
|
bangaramma
|
00684
|
APGV0002211
|
177
|
177
|
Processed
|
18/05/2024
|
|
4126854698
|
|
MRS UNUKURI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
707
|
Gurla
|
AP-02-021-036-039/010762
(DHAMARASINGI)
|
0202021000NRG25100520241674495
|
10/05/2024
|
Annapurna
|
0202021WL019800
|
Annapurna
|
00684
|
APGV0002211
|
177
|
177
|
Processed
|
18/05/2024
|
|
4126854881
|
|
VUNUKURU ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Gurla
|
AP-02-021-036-039/010762
(DHAMARASINGI)
|
0202021000NRG25100520241674494
|
10/05/2024
|
Ramakrishna
|
0202021WL019800
|
Ramakrishna
|
00684
|
APGV0002211
|
886
|
886
|
Processed
|
19/05/2024
|
|
4126854880
|
|
Mr VUNUKURU RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Gurla
|
AP-02-021-036-039/10794
(DHAMARASINGI)
|
0202021000NRG25100520241631455
|
10/05/2024
|
Senjapu Pyditalli
|
0202021WL019425
|
Senjapu Pyditalli
|
00684
|
APGV0002211
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4126854674
|
|
MISS SABUKU PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358901
|
358901
|
|
|
|
|
|
|
|
|
710
|
Gurla
|
AP-02-021-011-011/010001
(TETTANGI)
|
0202021000NRG25100520241680498
|
10/05/2024
|
JAMMU MAHALAKSHMAMMA
|
0202021WL019844
|
JAMMU MAHALAKSHMAMMA
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854635
|
|
Mrs JAMMU MAHALAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Gurla
|
AP-02-021-011-011/010005
(TETTANGI)
|
0202021000NRG25100520241659869
|
10/05/2024
|
MANDADI NARAYANAMMA
|
0202021WL019718
|
MANDADI NARAYANAMMA
|
00684
|
APGV0002239
|
1244
|
1244
|
Processed
|
19/05/2024
|
|
4126854969
|
|
Mrs MANDADI NARAYANAMMA W O APPALANARSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Gurla
|
AP-02-021-011-011/010007
(TETTANGI)
|
0202021000NRG25100520241659870
|
10/05/2024
|
JAMMU LAKSHMI
|
0202021WL019718
|
JAMMU LAKSHMI
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854681
|
|
MRS LAKSHMI JAMMU
|
STATE BANK OF INDIA(508548)
|
|
713
|
Gurla
|
AP-02-021-011-011/010010
(TETTANGI)
|
0202021000NRG25100520241680500
|
10/05/2024
|
Durgaravu
|
0202021WL019844
|
Durgaravu
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855384
|
|
Mr KALISETTY DURGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Gurla
|
AP-02-021-011-011/010010
(TETTANGI)
|
0202021000NRG25100520241680501
|
10/05/2024
|
K LAKSHMI
|
0202021WL019844
|
K LAKSHMI
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855395
|
|
Mrs KALISETTY LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Gurla
|
AP-02-021-011-011/010014
(TETTANGI)
|
0202021000NRG25100520241659874
|
10/05/2024
|
VENNE LAKSHMI
|
0202021WL019718
|
VENNE LAKSHMI
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126855173
|
|
Mrs VENNE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Gurla
|
AP-02-021-011-011/010031
(TETTANGI)
|
0202021000NRG25100520241680509
|
10/05/2024
|
JAMMU KRISHNA
|
0202021WL019844
|
JAMMU KRISHNA
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854836
|
|
Mrs JAMMU KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Gurla
|
AP-02-021-011-011/010043
(TETTANGI)
|
0202021000NRG25100520241680511
|
10/05/2024
|
JAMMU SURAMMA
|
0202021WL019844
|
JAMMU SURAMMA
|
00684
|
APGV0002239
|
994
|
994
|
Processed
|
19/05/2024
|
|
4126854749
|
|
Mrs JAMMU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Gurla
|
AP-02-021-011-011/010057
(TETTANGI)
|
0202021000NRG25100520241659888
|
10/05/2024
|
VENNE APPALANARAYANA
|
0202021WL019718
|
VENNE APPALANARAYANA
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854946
|
|
Mrs VENNE APPLANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Gurla
|
AP-02-021-011-011/010063
(TETTANGI)
|
0202021000NRG25100520241659890
|
10/05/2024
|
GANDRETI UTTARA
|
0202021WL019718
|
GANDRETI UTTARA
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854962
|
|
Mr GANDRETI UTTARA S O APPANNA R O TETT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Gurla
|
AP-02-021-011-011/010087
(TETTANGI)
|
0202021000NRG25100520241659902
|
10/05/2024
|
VENNE LAKSHMI
|
0202021WL019718
|
VENNE LAKSHMI
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854691
|
|
VENNI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Gurla
|
AP-02-021-011-011/010093
(TETTANGI)
|
0202021000NRG25100520241680530
|
10/05/2024
|
R PAPAYYA
|
0202021WL019844
|
R PAPAYYA
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854856
|
|
Mr RUNKANA PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Gurla
|
AP-02-021-011-011/010097
(TETTANGI)
|
0202021000NRG25100520241659904
|
10/05/2024
|
Kumari
|
0202021WL019718
|
Kumari
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854807
|
|
Mrs JAMMU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Gurla
|
AP-02-021-011-011/010121
(TETTANGI)
|
0202021000NRG25100520241659907
|
10/05/2024
|
Satyam
|
0202021WL019718
|
Satyam
|
00684
|
APGV0002239
|
1244
|
1244
|
Processed
|
18/05/2024
|
|
4126854664
|
|
JAMMU SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Gurla
|
AP-02-021-011-011/010143
(TETTANGI)
|
0202021000NRG25100520241680547
|
10/05/2024
|
Raamuamma
|
0202021WL019844
|
Raamuamma
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126855209
|
|
VENNE RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Gurla
|
AP-02-021-011-011/010148
(TETTANGI)
|
0202021000NRG25100520241680549
|
10/05/2024
|
ROUTHU LACCHAMMA
|
0202021WL019844
|
ROUTHU LACCHAMMA
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854945
|
|
Mrs ROUTHU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Gurla
|
AP-02-021-011-011/010149
(TETTANGI)
|
0202021000NRG25100520241659919
|
10/05/2024
|
MAJJI BHAVANI
|
0202021WL019718
|
MAJJI BHAVANI
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854842
|
|
MAJJI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Gurla
|
AP-02-021-011-011/010154
(TETTANGI)
|
0202021000NRG25100520241659921
|
10/05/2024
|
MEESALA SANYASAMMA
|
0202021WL019718
|
MEESALA SANYASAMMA
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126855218
|
|
MEESALA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Gurla
|
AP-02-021-011-011/010155
(TETTANGI)
|
0202021000NRG25100520241680552
|
10/05/2024
|
JAMMU LAKSHMI
|
0202021WL019844
|
JAMMU LAKSHMI
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854677
|
|
LAKSHMI JAMMU
|
UNION BANK OF INDIA(508500)
|
|
729
|
Gurla
|
AP-02-021-011-011/010157
(TETTANGI)
|
0202021000NRG25100520241680553
|
10/05/2024
|
Appanna
|
0202021WL019844
|
Appanna
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854687
|
|
KALISETTI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Gurla
|
AP-02-021-011-011/010164
(TETTANGI)
|
0202021000NRG25100520241659923
|
10/05/2024
|
JAMMU APPALANAIDU
|
0202021WL019718
|
JAMMU APPALANAIDU
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854821
|
|
Mr JAMMU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Gurla
|
AP-02-021-011-011/010170
(TETTANGI)
|
0202021000NRG25100520241659926
|
10/05/2024
|
Dasari Pydirajamma
|
0202021WL019718
|
Dasari Pydirajamma
|
00684
|
APGV0002239
|
995
|
995
|
Processed
|
18/05/2024
|
|
4126854700
|
|
Pydirajamma Siripurapu
|
BANK OF INDIA(508505)
|
|
732
|
Gurla
|
AP-02-021-011-011/010189
(TETTANGI)
|
0202021000NRG25100520241659933
|
10/05/2024
|
GANDRETI GOWRAMMA
|
0202021WL019718
|
GANDRETI GOWRAMMA
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854982
|
|
Mrs GANDRETI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Gurla
|
AP-02-021-011-011/010193
(TETTANGI)
|
0202021000NRG25100520241659935
|
10/05/2024
|
Sandhya
|
0202021WL019718
|
Sandhya
|
00684
|
APGV0002239
|
746
|
746
|
Processed
|
19/05/2024
|
|
4126854912
|
|
Mrs JAMMU SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Gurla
|
AP-02-021-011-011/010198
(TETTANGI)
|
0202021000NRG25100520241680567
|
10/05/2024
|
J LACCHAMMA
|
0202021WL019844
|
J LACCHAMMA
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854642
|
|
Mrs JAMMU LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Gurla
|
AP-02-021-011-011/010204
(TETTANGI)
|
0202021000NRG25100520241659939
|
10/05/2024
|
REDDI RAMANA
|
0202021WL019718
|
REDDI RAMANA
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854637
|
|
Mr REDDI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Gurla
|
AP-02-021-011-011/010206
(TETTANGI)
|
0202021000NRG25100520241680569
|
10/05/2024
|
VENNI PADMA
|
0202021WL019844
|
VENNI PADMA
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854638
|
|
Mrs VENNE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Gurla
|
AP-02-021-011-011/010213
(TETTANGI)
|
0202021000NRG25100520241659944
|
10/05/2024
|
K PAIDAMMA
|
0202021WL019718
|
K PAIDAMMA
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854854
|
|
Mrs KOTLA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Gurla
|
AP-02-021-011-011/010243
(TETTANGI)
|
0202021000NRG25100520241680580
|
10/05/2024
|
J PAIDIRAJU
|
0202021WL019844
|
J PAIDIRAJU
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854653
|
|
Mrs JAMMU PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Gurla
|
AP-02-021-011-011/010244
(TETTANGI)
|
0202021000NRG25100520241659952
|
10/05/2024
|
VENNE LAKSHMI
|
0202021WL019718
|
VENNE LAKSHMI
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854645
|
|
Mrs VENNE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Gurla
|
AP-02-021-011-011/010244
(TETTANGI)
|
0202021000NRG25100520241659951
|
10/05/2024
|
VENNE SATYAM
|
0202021WL019718
|
VENNE SATYAM
|
00684
|
APGV0002239
|
498
|
498
|
Processed
|
19/05/2024
|
|
4126854662
|
|
Mr VENNEI SATAYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Gurla
|
AP-02-021-011-011/010268
(TETTANGI)
|
0202021000NRG25100520241680586
|
10/05/2024
|
CH SATYANARAYANA
|
0202021WL019844
|
CH SATYANARAYANA
|
00684
|
APGV0002239
|
497
|
497
|
Processed
|
19/05/2024
|
|
4126854967
|
|
Mr CHINTAPALLI SATYANARAYANA S O SURY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Gurla
|
AP-02-021-011-011/010269
(TETTANGI)
|
0202021000NRG25100520241659960
|
10/05/2024
|
JAMMU PARVATHI
|
0202021WL019718
|
JAMMU PARVATHI
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854977
|
|
PAARWATI JAMMU
|
UNION BANK OF INDIA(508500)
|
|
743
|
Gurla
|
AP-02-021-011-011/010288
(TETTANGI)
|
0202021000NRG25100520241680592
|
10/05/2024
|
Ramadevi
|
0202021WL019844
|
Ramadevi
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854847
|
|
Mrs JAMMU RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Gurla
|
AP-02-021-011-011/010289
(TETTANGI)
|
0202021000NRG25100520241680594
|
10/05/2024
|
JAMMU AMMANNA
|
0202021WL019844
|
JAMMU AMMANNA
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854639
|
|
JAMMU AMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Gurla
|
AP-02-021-011-011/010299
(TETTANGI)
|
0202021000NRG25100520241659971
|
10/05/2024
|
G RAMU
|
0202021WL019718
|
G RAMU
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854655
|
|
Mrs GANDRETI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Gurla
|
AP-02-021-011-011/010340
(TETTANGI)
|
0202021000NRG25100520241680600
|
10/05/2024
|
PATIVADA SITAMMA
|
0202021WL019844
|
PATIVADA SITAMMA
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854676
|
|
SEETAMMA PATIVAADA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Gurla
|
AP-02-021-011-011/010356
(TETTANGI)
|
0202021000NRG25100520241680608
|
10/05/2024
|
VENNI ACCHAPPA
|
0202021WL019844
|
VENNI ACCHAPPA
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855242
|
|
Mrs VENNE ATCHAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Gurla
|
AP-02-021-011-011/010363
(TETTANGI)
|
0202021000NRG25100520241659989
|
10/05/2024
|
MURAPAKA ATCHODU
|
0202021WL019718
|
MURAPAKA ATCHODU
|
00684
|
APGV0002239
|
1244
|
1244
|
Processed
|
19/05/2024
|
|
4126854650
|
|
Mr MURAPAKA ATCHODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Gurla
|
AP-02-021-011-011/010363
(TETTANGI)
|
0202021000NRG25100520241659990
|
10/05/2024
|
MURAPAKA DURGA
|
0202021WL019718
|
MURAPAKA DURGA
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854646
|
|
Mrs MURAPAKA DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Gurla
|
AP-02-021-011-011/010364
(TETTANGI)
|
0202021000NRG25100520241659992
|
10/05/2024
|
Gandreti Lakshmi
|
0202021WL019718
|
Gandreti Lakshmi
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854951
|
|
Mrs GANDERATI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Gurla
|
AP-02-021-011-011/010366
(TETTANGI)
|
0202021000NRG25100520241659995
|
10/05/2024
|
Leela
|
0202021WL019718
|
Leela
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854829
|
|
Mrs MUNTHA POLIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Gurla
|
AP-02-021-011-011/010368
(TETTANGI)
|
0202021000NRG25100520241680613
|
10/05/2024
|
CHITTI SURYAKANTA
|
0202021WL019844
|
CHITTI SURYAKANTA
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854748
|
|
Mrs CHITTI SURYAKANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Gurla
|
AP-02-021-011-011/010392
(TETTANGI)
|
0202021000NRG25100520241660006
|
10/05/2024
|
Lakshmi
|
0202021WL019718
|
Lakshmi
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854680
|
|
KALISETTY LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
754
|
Gurla
|
AP-02-021-011-011/010410
(TETTANGI)
|
0202021000NRG25100520241660014
|
10/05/2024
|
PYDITALLI
|
0202021WL019718
|
PYDITALLI
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854675
|
|
Mr Venni Pyditalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Gurla
|
AP-02-021-011-011/010425
(TETTANGI)
|
0202021000NRG25100520241660019
|
10/05/2024
|
V SURAPPAMMA
|
0202021WL019718
|
V SURAPPAMMA
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854976
|
|
Mrs VENNI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Gurla
|
AP-02-021-011-011/010427
(TETTANGI)
|
0202021000NRG25100520241660021
|
10/05/2024
|
VENNI MALACCHAMMA
|
0202021WL019718
|
VENNI MALACCHAMMA
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854666
|
|
Mrs VENNI MALACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Gurla
|
AP-02-021-011-011/010427
(TETTANGI)
|
0202021000NRG25100520241660020
|
10/05/2024
|
VENNI RAMULU
|
0202021WL019718
|
VENNI RAMULU
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854667
|
|
VENNI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Gurla
|
AP-02-021-011-011/010503
(TETTANGI)
|
0202021000NRG25100520241660031
|
10/05/2024
|
MANDADI RAMANA
|
0202021WL019718
|
MANDADI RAMANA
|
00684
|
APGV0002239
|
746
|
746
|
Processed
|
19/05/2024
|
|
4126854834
|
|
Mrs MANDADI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Gurla
|
AP-02-021-011-011/010505
(TETTANGI)
|
0202021000NRG25100520241680657
|
10/05/2024
|
santoshi
|
0202021WL019844
|
santoshi
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854957
|
|
Mrs JAMMU SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Gurla
|
AP-02-021-011-011/010520
(TETTANGI)
|
0202021000NRG25100520241660032
|
10/05/2024
|
REDDI SRIDEVI
|
0202021WL019718
|
REDDI SRIDEVI
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854983
|
|
Mrs REDDI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Gurla
|
AP-02-021-011-011/010574
(TETTANGI)
|
0202021000NRG25100520241660038
|
10/05/2024
|
koteswari
|
0202021WL019718
|
koteswari
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854688
|
|
Mrs VENNE KOTESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Gurla
|
AP-02-021-011-011/010597
(TETTANGI)
|
0202021000NRG25100520241660042
|
10/05/2024
|
DHANALAXMI VENNE
|
0202021WL019718
|
DHANALAXMI VENNE
|
00684
|
APGV0002239
|
995
|
995
|
Processed
|
19/05/2024
|
|
4126854684
|
|
Mrs DHANALAXMI VENNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Gurla
|
AP-02-021-011-011/010598
(TETTANGI)
|
0202021000NRG25100520241680666
|
10/05/2024
|
BURLI ADILAXMI
|
0202021WL019844
|
BURLI ADILAXMI
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854823
|
|
Mrs BURLI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Gurla
|
AP-02-021-011-011/010651
(TETTANGI)
|
0202021000NRG25100520241660048
|
10/05/2024
|
G LAKSHMI
|
0202021WL019718
|
G LAKSHMI
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854656
|
|
Mrs GANDRATI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Gurla
|
AP-02-021-011-011/010657
(TETTANGI)
|
0202021000NRG25100520241680673
|
10/05/2024
|
P VARAHALU
|
0202021WL019844
|
P VARAHALU
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854647
|
|
PALAVALASA VARAHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Gurla
|
AP-02-021-011-011/010661
(TETTANGI)
|
0202021000NRG25100520241680675
|
10/05/2024
|
DASARI SIMHACHALAM
|
0202021WL019844
|
DASARI SIMHACHALAM
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854657
|
|
Mrs DASARI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Gurla
|
AP-02-021-011-011/010671
(TETTANGI)
|
0202021000NRG25100520241660049
|
10/05/2024
|
Syamala
|
0202021WL019718
|
Syamala
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854690
|
|
Mrs GANDERATI SAYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Gurla
|
AP-02-021-011-011/010739
(TETTANGI)
|
0202021000NRG25100520241660065
|
10/05/2024
|
chandravathi
|
0202021WL019718
|
chandravathi
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854685
|
|
Mrs KANURI CHANDRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Gurla
|
AP-02-021-011-011/010751
(TETTANGI)
|
0202021000NRG25100520241680697
|
10/05/2024
|
JAMMU ADIBABU
|
0202021WL019844
|
JAMMU ADIBABU
|
00684
|
APGV0002239
|
994
|
994
|
Processed
|
19/05/2024
|
|
4126854767
|
|
Mr JAMMU ADIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Gurla
|
AP-02-021-011-011/010752
(TETTANGI)
|
0202021000NRG25100520241660067
|
10/05/2024
|
satyathi
|
0202021WL019718
|
satyathi
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126854678
|
|
Mrs Muntha Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Gurla
|
AP-02-021-011-011/010758
(TETTANGI)
|
0202021000NRG25100520241680701
|
10/05/2024
|
KALISETTI USHA
|
0202021WL019844
|
KALISETTI USHA
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854838
|
|
Mrs KALISETTI USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Gurla
|
AP-02-021-011-011/010776
(TETTANGI)
|
0202021000NRG25100520241680708
|
10/05/2024
|
JAMMU GOWRI NAIDU
|
0202021WL019844
|
JAMMU GOWRI NAIDU
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854958
|
|
Mr JAMMU GOURINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Gurla
|
AP-02-021-011-011/010777
(TETTANGI)
|
0202021000NRG25100520241660076
|
10/05/2024
|
VENNI APPALA NAIDU
|
0202021WL019718
|
VENNI APPALA NAIDU
|
00684
|
APGV0002239
|
1244
|
1244
|
Processed
|
19/05/2024
|
|
4126854855
|
|
Mr VENNI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Gurla
|
AP-02-021-011-011/010826
(TETTANGI)
|
0202021000NRG25100520241680730
|
10/05/2024
|
Santoshi
|
0202021WL019844
|
Santoshi
|
00684
|
APGV0002239
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4126854692
|
|
MS VENNE SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
775
|
Gurla
|
AP-02-021-011-011/010836
(TETTANGI)
|
0202021000NRG25100520241680731
|
10/05/2024
|
Ammaji
|
0202021WL019844
|
Ammaji
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126855054
|
|
Mrs SHAIK AMMAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Gurla
|
AP-02-021-011-011/010837
(TETTANGI)
|
0202021000NRG25100520241680733
|
10/05/2024
|
Laxmi
|
0202021WL019844
|
Laxmi
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854683
|
|
MRS MEESALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
777
|
Gurla
|
AP-02-021-011-011/010842
(TETTANGI)
|
0202021000NRG25100520241680737
|
10/05/2024
|
venkatlakshmi
|
0202021WL019844
|
venkatlakshmi
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854913
|
|
JAMMU VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Gurla
|
AP-02-021-011-011/010849
(TETTANGI)
|
0202021000NRG25100520241680740
|
10/05/2024
|
Lakshmi
|
0202021WL019844
|
Lakshmi
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854669
|
|
PENUMAJJI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Gurla
|
AP-02-021-011-011/010850
(TETTANGI)
|
0202021000NRG25100520241660096
|
10/05/2024
|
Simhachalam
|
0202021WL019718
|
Simhachalam
|
00684
|
APGV0002239
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854693
|
|
VALLURI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
780
|
Gurla
|
AP-02-021-011-011/010871
(TETTANGI)
|
0202021000NRG25100520241680748
|
10/05/2024
|
SANTOSH CHITTI
|
0202021WL019844
|
SANTOSH CHITTI
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854689
|
|
Mrs SANTOSH CHITTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Gurla
|
AP-02-021-011-011/010873
(TETTANGI)
|
0202021000NRG25100520241680750
|
10/05/2024
|
Annapurna
|
0202021WL019844
|
Annapurna
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854679
|
|
Mrs Jammu Annapurna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Gurla
|
AP-02-021-011-011/010875
(TETTANGI)
|
0202021000NRG25100520241680751
|
10/05/2024
|
Lakshmi
|
0202021WL019844
|
Lakshmi
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854844
|
|
Mrs ALLU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Gurla
|
AP-02-021-011-011/010876
(TETTANGI)
|
0202021000NRG25100520241680752
|
10/05/2024
|
Satyavathi
|
0202021WL019844
|
Satyavathi
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854695
|
|
GORLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
784
|
Gurla
|
AP-02-021-011-011/010889
(TETTANGI)
|
0202021000NRG25100520241680760
|
10/05/2024
|
Venkata Prasad
|
0202021WL019844
|
Venkata Prasad
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854966
|
|
Mr PANCHADI VENKATA PRASADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Gurla
|
AP-02-021-011-011/10907
(TETTANGI)
|
0202021000NRG25100520241680768
|
10/05/2024
|
Venni Mangamma
|
0202021WL019844
|
Venni Mangamma
|
00684
|
APGV0002239
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854699
|
|
MRS VENNI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106677
|
106677
|
|
|
|
|
|
|
|
|
786
|
Gurla
|
AP-02-021-011-011/010125
(TETTANGI)
|
0202021000NRG25100520241659909
|
10/05/2024
|
N SANTHAMMA
|
0202021WL019718
|
N SANTHAMMA
|
00691
|
IPOS0000001
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854709
|
|
NARU SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Gurla
|
AP-02-021-011-011/010274
(TETTANGI)
|
0202021000NRG25100520241659964
|
10/05/2024
|
S BEBELU
|
0202021WL019718
|
S BEBELU
|
00691
|
IPOS0000001
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854712
|
|
SHEIK BEBELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Gurla
|
AP-02-021-011-011/010298
(TETTANGI)
|
0202021000NRG25100520241659969
|
10/05/2024
|
Naaraayanaswaami
|
0202021WL019718
|
Naaraayanaswaami
|
00691
|
IPOS0000001
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126854704
|
|
Mr JAMMU NARAYANA SWAMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
789
|
Gurla
|
AP-02-021-011-011/010321
(TETTANGI)
|
0202021000NRG25100520241659981
|
10/05/2024
|
V.Madhu
|
0202021WL019718
|
V.Madhu
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
18/05/2024
|
|
4126854713
|
|
VENNE MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Gurla
|
AP-02-021-011-011/010589
(TETTANGI)
|
0202021000NRG25100520241680661
|
10/05/2024
|
Lacchum
|
0202021WL019844
|
Lacchum
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854705
|
|
GEDELA LAKSHMUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Gurla
|
AP-02-021-011-011/010852
(TETTANGI)
|
0202021000NRG25100520241680741
|
10/05/2024
|
Satyavati
|
0202021WL019844
|
Satyavati
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854706
|
|
SESHAPU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Gurla
|
AP-02-021-011-011/010882
(TETTANGI)
|
0202021000NRG25100520241680755
|
10/05/2024
|
Pydi Raju
|
0202021WL019844
|
Pydi Raju
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4126854710
|
|
MRS BONDAPALLI PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
793
|
Gurla
|
AP-02-021-011-011/10906
(TETTANGI)
|
0202021000NRG25100520241680767
|
10/05/2024
|
JAMMU GOURI
|
0202021WL019844
|
JAMMU GOURI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/05/2024
|
|
4126854707
|
|
Mrs JAMMU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
794
|
Gurla
|
AP-02-021-023-023/10603
(NAGALLAVALASA)
|
0202021000NRG25100520241696753
|
10/05/2024
|
Bandaru Satyavathi
|
0202021WL019997
|
Bandaru Satyavathi
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
18/05/2024
|
|
4126854716
|
|
BANDHARU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Gurla
|
AP-02-021-023-024/010092
(NAGALLAVALASA)
|
0202021000NRG25100520241684264
|
10/05/2024
|
SrikantH
|
0202021WL019878
|
SrikantH
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4126854711
|
|
REDDI SREEKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Gurla
|
AP-02-021-036-039/010373
(DHAMARASINGI)
|
0202021000NRG25100520241631440
|
10/05/2024
|
K appalanarasamma
|
0202021WL019425
|
K appalanarasamma
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
19/05/2024
|
|
4126854708
|
|
Mrs KITLA APPALANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
797
|
Gurla
|
AP-02-021-036-039/10800
(DHAMARASINGI)
|
0202021000NRG25100520241674500
|
10/05/2024
|
Deepilli Lakshmanarao
|
0202021WL019800
|
Deepilli Lakshmanarao
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
19/05/2024
|
|
4126854714
|
|
Mr DEEPALLI LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
798
|
Gurla
|
AP-02-021-036-039/10800
(DHAMARASINGI)
|
0202021000NRG25100520241674501
|
10/05/2024
|
Dipilli Durga
|
0202021WL019800
|
Dipilli Durga
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4126854715
|
|
Ms Dipili Durga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15544
|
15544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896776
|
896776
|
|
|
|
|
|
|
|