|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vizianagaram
|
AP-02-028-002-002/010765
(DWARAPUDI)
|
0202028000NRG25110520241749719
|
11/05/2024
|
BODDULA JAYALAKSHMI
|
0202028WL020591
|
BODDULA JAYALAKSHMI
|
00045
|
BARB0VIZKOT
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610469
|
|
BODDULA JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
2
|
Vizianagaram
|
AP-02-028-018-018/020079
(PADALAPETA)
|
0202028000NRG25110520241750012
|
11/05/2024
|
Satyam
|
0202028WL020593
|
Satyam
|
00048
|
BKID0008613
|
735
|
735
|
Processed
|
19/05/2024
|
|
4126610729
|
|
Mrs SATYAM NAIDU MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
3
|
Vizianagaram
|
AP-02-028-014-012/010021
(SARIKA)
|
0202028000NRG25110520241749331
|
11/05/2024
|
Parvati
|
0202028WL020590
|
Parvati
|
00078
|
CNRB0001661
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610430
|
|
GURRAPU PARVATHI
|
CANARA BANK(508532)
|
|
4
|
Vizianagaram
|
AP-02-028-014-012/010255
(SARIKA)
|
0202028000NRG25110520241749447
|
11/05/2024
|
soorya kumari
|
0202028WL020590
|
soorya kumari
|
00078
|
CNRB0001661
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126610427
|
|
MAMIDI SURYAKUMARI
|
CANARA BANK(508532)
|
|
5
|
Vizianagaram
|
AP-02-028-014-012/010415
(SARIKA)
|
0202028000NRG25110520241749529
|
11/05/2024
|
Lakshmi
|
0202028WL020590
|
Lakshmi
|
00078
|
CNRB0001661
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610428
|
|
Mrs LAKSHMI KARTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Vizianagaram
|
AP-02-028-014-012/010469
(SARIKA)
|
0202028000NRG25110520241749548
|
11/05/2024
|
Kavita Rani
|
0202028WL020590
|
Kavita Rani
|
00078
|
CNRB0001661
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610431
|
|
KELLA KAVITHA RANI
|
CANARA BANK(508532)
|
|
7
|
Vizianagaram
|
AP-02-028-014-012/010492
(SARIKA)
|
0202028000NRG25110520241749559
|
11/05/2024
|
Durga Devi
|
0202028WL020590
|
Durga Devi
|
00078
|
CNRB0001661
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610432
|
|
MALLAREDDY DURGA DEVI
|
CANARA BANK(508532)
|
|
8
|
Vizianagaram
|
AP-02-028-014-012/010501
(SARIKA)
|
0202028000NRG25110520241749564
|
11/05/2024
|
gauramma
|
0202028WL020590
|
gauramma
|
00078
|
CNRB0001661
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126610429
|
|
DEVUPALLI GOWRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
9
|
Vizianagaram
|
AP-02-028-002-002/010405
(DWARAPUDI)
|
0202028000NRG25110520241749653
|
11/05/2024
|
Ramadevi
|
0202028WL020591
|
Ramadevi
|
00089
|
CBIN0283111
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610694
|
|
Miss GARBHAPU RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
10
|
Vizianagaram
|
AP-02-028-018-018/020098
(PADALAPETA)
|
0202028000NRG25110520241750025
|
11/05/2024
|
Sanyaasamma
|
0202028WL020593
|
Sanyaasamma
|
00176
|
IDIB000R118
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611082
|
|
Mrs SUVVADA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
11
|
Vizianagaram
|
AP-02-028-010-010/010118
(PINAVEMALI)
|
0202028000NRG25110520241751381
|
11/05/2024
|
Aadilakshmi
|
0202028WL020597
|
Aadilakshmi
|
00176
|
IDIB000V029
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610658
|
|
Mrs POLIPALLI ADILAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
Vizianagaram
|
AP-02-028-010-010/010122
(PINAVEMALI)
|
0202028000NRG25110520241751382
|
11/05/2024
|
Ramalakshmi
|
0202028WL020597
|
Ramalakshmi
|
00176
|
IDIB000V029
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610932
|
|
Mrs LOPINTI RAMALAXMI
|
INDIAN BANK(607105)
|
|
13
|
Vizianagaram
|
AP-02-028-010-010/010239
(PINAVEMALI)
|
0202028000NRG25110520241751425
|
11/05/2024
|
Saraswati
|
0202028WL020597
|
Saraswati
|
00176
|
IDIB000V029
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610720
|
|
MRS SARASWATHI VUDETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vizianagaram
|
AP-02-028-010-010/010254
(PINAVEMALI)
|
0202028000NRG25110520241751432
|
11/05/2024
|
Paidiraju
|
0202028WL020597
|
Paidiraju
|
00176
|
IDIB000V029
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610944
|
|
Mrs ALABONU PAIDI RAJU
|
INDIAN BANK(607105)
|
|
15
|
Vizianagaram
|
AP-02-028-010-010/010304
(PINAVEMALI)
|
0202028000NRG25110520241751450
|
11/05/2024
|
Komdamma
|
0202028WL020597
|
Komdamma
|
00176
|
IDIB000V029
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610939
|
|
Mrs VELAGADA KONDAMMA
|
INDIAN BANK(607105)
|
|
16
|
Vizianagaram
|
AP-02-028-010-010/010400
(PINAVEMALI)
|
0202028000NRG25110520241751497
|
11/05/2024
|
Durga
|
0202028WL020597
|
Durga
|
00176
|
IDIB000V029
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610934
|
|
Mrs SONTYANA DURGA
|
INDIAN BANK(607105)
|
|
17
|
Vizianagaram
|
AP-02-028-014-012/010402
(SARIKA)
|
0202028000NRG25110520241749520
|
11/05/2024
|
Nilima
|
0202028WL020590
|
Nilima
|
00176
|
IDIB000V029
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610657
|
|
Smt GURRAPU NEELIMA NEELIMA
|
INDIAN BANK(607105)
|
|
18
|
Vizianagaram
|
AP-02-028-014-012/010428
(SARIKA)
|
0202028000NRG25110520241749537
|
11/05/2024
|
Seetaratnam
|
0202028WL020590
|
Seetaratnam
|
00176
|
IDIB000V029
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126611179
|
|
Smt GURRAPU SEETHARATNAM
|
INDIAN BANK(607105)
|
|
19
|
Vizianagaram
|
AP-02-028-014-012/010496
(SARIKA)
|
0202028000NRG25110520241749561
|
11/05/2024
|
Lakshmi
|
0202028WL020590
|
Lakshmi
|
00176
|
IDIB000V029
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126611180
|
|
Mrs PAVADA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
20
|
Vizianagaram
|
AP-02-028-002-002/010573
(DWARAPUDI)
|
0202028000NRG25110520241749888
|
11/05/2024
|
ALTHI BANGARU NAIDU
|
0202028WL020592
|
ALTHI BANGARU NAIDU
|
00177
|
IOBA0000384
|
491
|
491
|
Processed
|
19/05/2024
|
|
4126610412
|
|
ALTHI BANGARU NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
491
|
491
|
|
|
|
|
|
|
|
|
21
|
Vizianagaram
|
AP-02-028-002-002/11042-A
(DWARAPUDI)
|
0202028000NRG25110520241749749
|
11/05/2024
|
Koyyana Pydiraju
|
0202028WL020591
|
Koyyana Pydiraju
|
00415
|
SBIN0000953
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610723
|
|
MRS KOYYANA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vizianagaram
|
AP-02-028-010-010/010239
(PINAVEMALI)
|
0202028000NRG25110520241751424
|
11/05/2024
|
Ramakrishna
|
0202028WL020597
|
Ramakrishna
|
00415
|
SBIN0000953
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610827
|
|
MR VUDETI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vizianagaram
|
AP-02-028-018-018/030048
(NARAYANAPURAM)
|
0202028000NRG25110520241750098
|
11/05/2024
|
Ravana
|
0202028WL020593
|
Ravana
|
00415
|
SBIN0000953
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610474
|
|
RAVANA PAPPALA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vizianagaram
|
AP-02-028-018-018/030278
(NARAYANAPURAM)
|
0202028000NRG25110520241750175
|
11/05/2024
|
radha
|
0202028WL020593
|
radha
|
00415
|
SBIN0000953
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610609
|
|
PAPPLA RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3464
|
3464
|
|
|
|
|
|
|
|
|
25
|
Vizianagaram
|
AP-02-028-002-002/010904
(DWARAPUDI)
|
0202028000NRG25110520241749734
|
11/05/2024
|
Kannayya
|
0202028WL020591
|
Kannayya
|
00415
|
SBIN0001004
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610472
|
|
MR GANIVADA KANNYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
26
|
Vizianagaram
|
AP-02-028-002-002/010423
(DWARAPUDI)
|
0202028000NRG25110520241749851
|
11/05/2024
|
Lakshmi
|
0202028WL020592
|
Lakshmi
|
00415
|
SBIN0001585
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610828
|
|
MRS GANIVADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
27
|
Vizianagaram
|
AP-02-028-010-010/010038
(PINAVEMALI)
|
0202028000NRG25110520241751334
|
11/05/2024
|
Raamaaraavu
|
0202028WL020597
|
Raamaaraavu
|
00415
|
SBIN0002791
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126610605
|
|
MR PANDURI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vizianagaram
|
AP-02-028-010-010/010063
(PINAVEMALI)
|
0202028000NRG25110520241751347
|
11/05/2024
|
Lakshmi
|
0202028WL020597
|
Lakshmi
|
00415
|
SBIN0002791
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126610610
|
|
ALABONU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vizianagaram
|
AP-02-028-010-010/010095
(PINAVEMALI)
|
0202028000NRG25110520241751364
|
11/05/2024
|
Satyawati
|
0202028WL020597
|
Satyawati
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610926
|
|
MRS MUKKU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vizianagaram
|
AP-02-028-010-010/010157
(PINAVEMALI)
|
0202028000NRG25110520241751398
|
11/05/2024
|
Sooramma
|
0202028WL020597
|
Sooramma
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126610840
|
|
Mrs ALABONU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Vizianagaram
|
AP-02-028-014-012/010001
(SARIKA)
|
0202028000NRG25110520241749324
|
11/05/2024
|
Appayya
|
0202028WL020590
|
Appayya
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610575
|
|
MRS GORRAPU APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vizianagaram
|
AP-02-028-014-012/010001
(SARIKA)
|
0202028000NRG25110520241749323
|
11/05/2024
|
China Narsimhulu
|
0202028WL020590
|
China Narsimhulu
|
00415
|
SBIN0002791
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126610800
|
|
MR GURRAPU CHINNA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vizianagaram
|
AP-02-028-014-012/010005
(SARIKA)
|
0202028000NRG25110520241749325
|
11/05/2024
|
Adamma
|
0202028WL020590
|
Adamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610568
|
|
MRS KINTADA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vizianagaram
|
AP-02-028-014-012/010006
(SARIKA)
|
0202028000NRG25110520241749326
|
11/05/2024
|
Erramma
|
0202028WL020590
|
Erramma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126611178
|
|
ERRAMMA GURRAPU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vizianagaram
|
AP-02-028-014-012/010007
(SARIKA)
|
0202028000NRG25110520241749327
|
11/05/2024
|
Lakshmi
|
0202028WL020590
|
Lakshmi
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610569
|
|
MRS KINTADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vizianagaram
|
AP-02-028-014-012/010015
(SARIKA)
|
0202028000NRG25110520241749328
|
11/05/2024
|
Ramu
|
0202028WL020590
|
Ramu
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610595
|
|
RAMU GURRAPU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vizianagaram
|
AP-02-028-014-012/010019
(SARIKA)
|
0202028000NRG25110520241749329
|
11/05/2024
|
Devudamma
|
0202028WL020590
|
Devudamma
|
00415
|
SBIN0002791
|
512
|
512
|
Processed
|
19/05/2024
|
|
4126610592
|
|
Mrs DEMUDAMMA GURRAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Vizianagaram
|
AP-02-028-014-012/010020
(SARIKA)
|
0202028000NRG25110520241749330
|
11/05/2024
|
DUrgammA
|
0202028WL020590
|
DUrgammA
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610475
|
|
MRS DURGAMMA GURRAPU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vizianagaram
|
AP-02-028-014-012/010023
(SARIKA)
|
0202028000NRG25110520241749332
|
11/05/2024
|
lakshmi
|
0202028WL020590
|
lakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610487
|
|
MS DARRU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vizianagaram
|
AP-02-028-014-012/010025
(SARIKA)
|
0202028000NRG25110520241749333
|
11/05/2024
|
Varalakshmi
|
0202028WL020590
|
Varalakshmi
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610576
|
|
MRS GURRAPU VERALAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vizianagaram
|
AP-02-028-014-012/010026
(SARIKA)
|
0202028000NRG25110520241749334
|
11/05/2024
|
Varalakshmi
|
0202028WL020590
|
Varalakshmi
|
00415
|
SBIN0002791
|
256
|
256
|
Processed
|
18/05/2024
|
|
4126610573
|
|
MRS GUDIVADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vizianagaram
|
AP-02-028-014-012/010029
(SARIKA)
|
0202028000NRG25110520241749336
|
11/05/2024
|
Chittibabu
|
0202028WL020590
|
Chittibabu
|
00415
|
SBIN0002791
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126611075
|
|
MR KINTHADA CHITTI BABU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vizianagaram
|
AP-02-028-014-012/010029
(SARIKA)
|
0202028000NRG25110520241749335
|
11/05/2024
|
Gamgamma
|
0202028WL020590
|
Gamgamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610599
|
|
Mrs GANGAMMA KINTHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Vizianagaram
|
AP-02-028-014-012/010031
(SARIKA)
|
0202028000NRG25110520241749337
|
11/05/2024
|
Ademma
|
0202028WL020590
|
Ademma
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610797
|
|
ADEMMA KINTADA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vizianagaram
|
AP-02-028-014-012/010031
(SARIKA)
|
0202028000NRG25110520241749338
|
11/05/2024
|
raamu
|
0202028WL020590
|
raamu
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610795
|
|
MR KINTADA RAMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vizianagaram
|
AP-02-028-014-012/010032
(SARIKA)
|
0202028000NRG25110520241749339
|
11/05/2024
|
Paiditalli
|
0202028WL020590
|
Paiditalli
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610883
|
|
MR KINTADA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vizianagaram
|
AP-02-028-014-012/010035
(SARIKA)
|
0202028000NRG25110520241749340
|
11/05/2024
|
Saraswati
|
0202028WL020590
|
Saraswati
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126610586
|
|
Mrs SARASWATHI DEVUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Vizianagaram
|
AP-02-028-014-012/010037
(SARIKA)
|
0202028000NRG25110520241749341
|
11/05/2024
|
Mahalakshmi
|
0202028WL020590
|
Mahalakshmi
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610851
|
|
MRS SIRIGIDI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vizianagaram
|
AP-02-028-014-012/010045
(SARIKA)
|
0202028000NRG25110520241749342
|
11/05/2024
|
Devudamma
|
0202028WL020590
|
Devudamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610590
|
|
MRS DEVIPILI DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vizianagaram
|
AP-02-028-014-012/010047
(SARIKA)
|
0202028000NRG25110520241749343
|
11/05/2024
|
Lakshmi
|
0202028WL020590
|
Lakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610600
|
|
MRS KINTADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vizianagaram
|
AP-02-028-014-012/010049
(SARIKA)
|
0202028000NRG25110520241749344
|
11/05/2024
|
Adarikamma
|
0202028WL020590
|
Adarikamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610790
|
|
KUNCHANGI YERUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Vizianagaram
|
AP-02-028-014-012/010050
(SARIKA)
|
0202028000NRG25110520241749345
|
11/05/2024
|
Vijayalakshmi
|
0202028WL020590
|
Vijayalakshmi
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610796
|
|
MRS KINTADA VIZAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vizianagaram
|
AP-02-028-014-012/010055
(SARIKA)
|
0202028000NRG25110520241749347
|
11/05/2024
|
Vijaya
|
0202028WL020590
|
Vijaya
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610540
|
|
MRS GANGIREDLA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vizianagaram
|
AP-02-028-014-012/010057
(SARIKA)
|
0202028000NRG25110520241749348
|
11/05/2024
|
Raju
|
0202028WL020590
|
Raju
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610522
|
|
MRS GANGIREDLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vizianagaram
|
AP-02-028-014-012/010058
(SARIKA)
|
0202028000NRG25110520241749349
|
11/05/2024
|
Krishna
|
0202028WL020590
|
Krishna
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610987
|
|
MR REDDY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vizianagaram
|
AP-02-028-014-012/010058
(SARIKA)
|
0202028000NRG25110520241749350
|
11/05/2024
|
Lakshmi
|
0202028WL020590
|
Lakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610588
|
|
Mrs REDDY LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Vizianagaram
|
AP-02-028-014-012/010059
(SARIKA)
|
0202028000NRG25110520241749351
|
11/05/2024
|
Satyavati
|
0202028WL020590
|
Satyavati
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610528
|
|
Mrs SATYAVATHI MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Vizianagaram
|
AP-02-028-014-012/010062
(SARIKA)
|
0202028000NRG25110520241749352
|
11/05/2024
|
Ramayyamma
|
0202028WL020590
|
Ramayyamma
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610505
|
|
MS PYLA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vizianagaram
|
AP-02-028-014-012/010066
(SARIKA)
|
0202028000NRG25110520241749353
|
11/05/2024
|
Appalanarayana
|
0202028WL020590
|
Appalanarayana
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610561
|
|
Mrs SUVVADA APPALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Vizianagaram
|
AP-02-028-014-012/010067
(SARIKA)
|
0202028000NRG25110520241749354
|
11/05/2024
|
Satyavati
|
0202028WL020590
|
Satyavati
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126610613
|
|
Mrs SATYAVATHI CHANDAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Vizianagaram
|
AP-02-028-014-012/010068
(SARIKA)
|
0202028000NRG25110520241749355
|
11/05/2024
|
Subhadramma
|
0202028WL020590
|
Subhadramma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610544
|
|
MRS ROWTHU SUBADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vizianagaram
|
AP-02-028-014-012/010069
(SARIKA)
|
0202028000NRG25110520241749356
|
11/05/2024
|
rajani
|
0202028WL020590
|
rajani
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610923
|
|
Mrs RAJANI GANGIREDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Vizianagaram
|
AP-02-028-014-012/010070
(SARIKA)
|
0202028000NRG25110520241749357
|
11/05/2024
|
Ramu
|
0202028WL020590
|
Ramu
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610968
|
|
MR GANGIREDLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vizianagaram
|
AP-02-028-014-012/010071
(SARIKA)
|
0202028000NRG25110520241749358
|
11/05/2024
|
Aruna
|
0202028WL020590
|
Aruna
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610972
|
|
MRS GANGIREDLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vizianagaram
|
AP-02-028-014-012/010073
(SARIKA)
|
0202028000NRG25110520241749360
|
11/05/2024
|
Cinnammalu
|
0202028WL020590
|
Cinnammalu
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610507
|
|
Mrs KOTYADA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Vizianagaram
|
AP-02-028-014-012/010081
(SARIKA)
|
0202028000NRG25110520241749361
|
11/05/2024
|
Surlamma
|
0202028WL020590
|
Surlamma
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610587
|
|
MRS SUNKARI SURLU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vizianagaram
|
AP-02-028-014-012/010082
(SARIKA)
|
0202028000NRG25110520241749362
|
11/05/2024
|
Appalanayudu
|
0202028WL020590
|
Appalanayudu
|
00415
|
SBIN0002791
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126610789
|
|
MR GANGIREDLA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vizianagaram
|
AP-02-028-014-012/010082
(SARIKA)
|
0202028000NRG25110520241749363
|
11/05/2024
|
Raju
|
0202028WL020590
|
Raju
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610525
|
|
MRS GANGIREDLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vizianagaram
|
AP-02-028-014-012/010085
(SARIKA)
|
0202028000NRG25110520241749364
|
11/05/2024
|
Sanyasamma
|
0202028WL020590
|
Sanyasamma
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126610865
|
|
Mrs SANYASAMMA GANGIREDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Vizianagaram
|
AP-02-028-014-012/010087
(SARIKA)
|
0202028000NRG25110520241749365
|
11/05/2024
|
Paidiraju
|
0202028WL020590
|
Paidiraju
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610531
|
|
Mrs PAIDIRAJU MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Vizianagaram
|
AP-02-028-014-012/010092
(SARIKA)
|
0202028000NRG25110520241749366
|
11/05/2024
|
Padma
|
0202028WL020590
|
Padma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610539
|
|
MRS MAJJI PADMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vizianagaram
|
AP-02-028-014-012/010093
(SARIKA)
|
0202028000NRG25110520241749367
|
11/05/2024
|
Lakshmi
|
0202028WL020590
|
Lakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610558
|
|
MRS RONGALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vizianagaram
|
AP-02-028-014-012/010095
(SARIKA)
|
0202028000NRG25110520241749368
|
11/05/2024
|
Paidiraju
|
0202028WL020590
|
Paidiraju
|
00415
|
SBIN0002791
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126610835
|
|
MRS KOTYADA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vizianagaram
|
AP-02-028-014-012/010100
(SARIKA)
|
0202028000NRG25110520241749369
|
11/05/2024
|
Simhacalam
|
0202028WL020590
|
Simhacalam
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610597
|
|
Mrs SIMHACHALAM GANGIREDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Vizianagaram
|
AP-02-028-014-012/010101
(SARIKA)
|
0202028000NRG25110520241749370
|
11/05/2024
|
gaurI
|
0202028WL020590
|
gaurI
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610684
|
|
GAURI BUTU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Vizianagaram
|
AP-02-028-014-012/010102
(SARIKA)
|
0202028000NRG25110520241749371
|
11/05/2024
|
Appalanarasamma
|
0202028WL020590
|
Appalanarasamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610495
|
|
MS MEESALA APPALANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vizianagaram
|
AP-02-028-014-012/010103
(SARIKA)
|
0202028000NRG25110520241749372
|
11/05/2024
|
Anuradha
|
0202028WL020590
|
Anuradha
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610543
|
|
MAMIDI ANURADHA
|
CANARA BANK(508532)
|
|
78
|
Vizianagaram
|
AP-02-028-014-012/010107
(SARIKA)
|
0202028000NRG25110520241749373
|
11/05/2024
|
Trinaadha
|
0202028WL020590
|
Trinaadha
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610499
|
|
MS GORLA TRINATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vizianagaram
|
AP-02-028-014-012/010111
(SARIKA)
|
0202028000NRG25110520241749374
|
11/05/2024
|
Krishnaveni
|
0202028WL020590
|
Krishnaveni
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610596
|
|
MRS BURLI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vizianagaram
|
AP-02-028-014-012/010112
(SARIKA)
|
0202028000NRG25110520241749375
|
11/05/2024
|
Apparavu
|
0202028WL020590
|
Apparavu
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610617
|
|
MRS MAJJI APPPARAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vizianagaram
|
AP-02-028-014-012/010113
(SARIKA)
|
0202028000NRG25110520241749376
|
11/05/2024
|
Pemtamma
|
0202028WL020590
|
Pemtamma
|
00415
|
SBIN0002791
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126610504
|
|
MS BOGI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vizianagaram
|
AP-02-028-014-012/010114
(SARIKA)
|
0202028000NRG25110520241749377
|
11/05/2024
|
Lakshmi
|
0202028WL020590
|
Lakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126611015
|
|
LAKSHMI RUDRA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Vizianagaram
|
AP-02-028-014-012/010115
(SARIKA)
|
0202028000NRG25110520241749378
|
11/05/2024
|
abaddam
|
0202028WL020590
|
abaddam
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610880
|
|
ABADDAM CAMDAKA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Vizianagaram
|
AP-02-028-014-012/010115
(SARIKA)
|
0202028000NRG25110520241749379
|
11/05/2024
|
Kannamma
|
0202028WL020590
|
Kannamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610574
|
|
MRS CHANDAKA KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vizianagaram
|
AP-02-028-014-012/010116
(SARIKA)
|
0202028000NRG25110520241749380
|
11/05/2024
|
Narasayyamma
|
0202028WL020590
|
Narasayyamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610490
|
|
MS BURLA NARASAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vizianagaram
|
AP-02-028-014-012/010118
(SARIKA)
|
0202028000NRG25110520241749381
|
11/05/2024
|
Radha
|
0202028WL020590
|
Radha
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610580
|
|
Mrs RADHA SUVVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Vizianagaram
|
AP-02-028-014-012/010120
(SARIKA)
|
0202028000NRG25110520241749382
|
11/05/2024
|
Ramanamma
|
0202028WL020590
|
Ramanamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610778
|
|
RAMANAMMA KODI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Vizianagaram
|
AP-02-028-014-012/010122
(SARIKA)
|
0202028000NRG25110520241749384
|
11/05/2024
|
Nagamma
|
0202028WL020590
|
Nagamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610806
|
|
Mrs NAGAMMA GANGIREDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Vizianagaram
|
AP-02-028-014-012/010126
(SARIKA)
|
0202028000NRG25110520241749385
|
11/05/2024
|
Varalakshmi
|
0202028WL020590
|
Varalakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610554
|
|
Mrs ROUTHU VARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Vizianagaram
|
AP-02-028-014-012/010127
(SARIKA)
|
0202028000NRG25110520241749386
|
11/05/2024
|
Acchiyyamma
|
0202028WL020590
|
Acchiyyamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610984
|
|
MRS SIDAGAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Vizianagaram
|
AP-02-028-014-012/010129
(SARIKA)
|
0202028000NRG25110520241749387
|
11/05/2024
|
Appayyamma
|
0202028WL020590
|
Appayyamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610491
|
|
MS BURLA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Vizianagaram
|
AP-02-028-014-012/010130
(SARIKA)
|
0202028000NRG25110520241749388
|
11/05/2024
|
Adinarayana
|
0202028WL020590
|
Adinarayana
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610791
|
|
MR SUVVADA ADI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Vizianagaram
|
AP-02-028-014-012/010131
(SARIKA)
|
0202028000NRG25110520241749389
|
11/05/2024
|
Appayyamma
|
0202028WL020590
|
Appayyamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610622
|
|
APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Vizianagaram
|
AP-02-028-014-012/010133
(SARIKA)
|
0202028000NRG25110520241749390
|
11/05/2024
|
Varalakshmi
|
0202028WL020590
|
Varalakshmi
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610567
|
|
MRS BOGI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vizianagaram
|
AP-02-028-014-012/010134
(SARIKA)
|
0202028000NRG25110520241749391
|
11/05/2024
|
Erramma
|
0202028WL020590
|
Erramma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610854
|
|
MRS MEESALA YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Vizianagaram
|
AP-02-028-014-012/010135
(SARIKA)
|
0202028000NRG25110520241749393
|
11/05/2024
|
Bangaramma
|
0202028WL020590
|
Bangaramma
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126611035
|
|
MISS MEESALA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vizianagaram
|
AP-02-028-014-012/010135
(SARIKA)
|
0202028000NRG25110520241749392
|
11/05/2024
|
Papayyamma
|
0202028WL020590
|
Papayyamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610496
|
|
MS MEESALA PAPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Vizianagaram
|
AP-02-028-014-012/010136
(SARIKA)
|
0202028000NRG25110520241749394
|
11/05/2024
|
Cinnammalu
|
0202028WL020590
|
Cinnammalu
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610494
|
|
MS MEESALA CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vizianagaram
|
AP-02-028-014-012/010137
(SARIKA)
|
0202028000NRG25110520241749395
|
11/05/2024
|
Lakshmi
|
0202028WL020590
|
Lakshmi
|
00415
|
SBIN0002791
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126610509
|
|
MS GANTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Vizianagaram
|
AP-02-028-014-012/010138
(SARIKA)
|
0202028000NRG25110520241749396
|
11/05/2024
|
Lakshmi
|
0202028WL020590
|
Lakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610562
|
|
Mrs PILA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Vizianagaram
|
AP-02-028-014-012/010139
(SARIKA)
|
0202028000NRG25110520241749398
|
11/05/2024
|
Durgamma
|
0202028WL020590
|
Durgamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126611000
|
|
MRS KARTHU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Vizianagaram
|
AP-02-028-014-012/010139
(SARIKA)
|
0202028000NRG25110520241749397
|
11/05/2024
|
Papayya
|
0202028WL020590
|
Papayya
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610752
|
|
MRS KARTHU PAPAYYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Vizianagaram
|
AP-02-028-014-012/010140
(SARIKA)
|
0202028000NRG25110520241749399
|
11/05/2024
|
Paidiraju
|
0202028WL020590
|
Paidiraju
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610547
|
|
MRS ALTHI PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vizianagaram
|
AP-02-028-014-012/010142
(SARIKA)
|
0202028000NRG25110520241749400
|
11/05/2024
|
Pemtamma
|
0202028WL020590
|
Pemtamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610534
|
|
MRS PILLA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Vizianagaram
|
AP-02-028-014-012/010143
(SARIKA)
|
0202028000NRG25110520241749401
|
11/05/2024
|
Adilakshmi
|
0202028WL020590
|
Adilakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610563
|
|
Mrs ADILAKSHMI SUVVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Vizianagaram
|
AP-02-028-014-012/010144
(SARIKA)
|
0202028000NRG25110520241749402
|
11/05/2024
|
ramulamma
|
0202028WL020590
|
ramulamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610850
|
|
MRS KODI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Vizianagaram
|
AP-02-028-014-012/010146
(SARIKA)
|
0202028000NRG25110520241749404
|
11/05/2024
|
Lakshmi
|
0202028WL020590
|
Lakshmi
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610542
|
|
MRS NADUPURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Vizianagaram
|
AP-02-028-014-012/010147
(SARIKA)
|
0202028000NRG25110520241749405
|
11/05/2024
|
Ramatalli
|
0202028WL020590
|
Ramatalli
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610550
|
|
MRS ALTHI RAMATHALLI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Vizianagaram
|
AP-02-028-014-012/010151
(SARIKA)
|
0202028000NRG25110520241749406
|
11/05/2024
|
Nagamma
|
0202028WL020590
|
Nagamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610583
|
|
MRS PITTA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Vizianagaram
|
AP-02-028-014-012/010153
(SARIKA)
|
0202028000NRG25110520241749407
|
11/05/2024
|
Krishnaveni
|
0202028WL020590
|
Krishnaveni
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610823
|
|
Mrs KRISHNAVENI MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Vizianagaram
|
AP-02-028-014-012/010161
(SARIKA)
|
0202028000NRG25110520241749408
|
11/05/2024
|
Samtoshi
|
0202028WL020590
|
Samtoshi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610513
|
|
Mrs PINNINTI SANTOSHI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Vizianagaram
|
AP-02-028-014-012/010168
(SARIKA)
|
0202028000NRG25110520241749409
|
11/05/2024
|
Kumcamma
|
0202028WL020590
|
Kumcamma
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126610792
|
|
Mrs SARIKA KUNCHAMMA W OF SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Vizianagaram
|
AP-02-028-014-012/010175
(SARIKA)
|
0202028000NRG25110520241749410
|
11/05/2024
|
Bamgaramma
|
0202028WL020590
|
Bamgaramma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610524
|
|
Mrs BANGARAMMA GANGIREDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Vizianagaram
|
AP-02-028-014-012/010178
(SARIKA)
|
0202028000NRG25110520241749411
|
11/05/2024
|
Adinarayana
|
0202028WL020590
|
Adinarayana
|
00415
|
SBIN0002791
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126610727
|
|
MR VASADI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Vizianagaram
|
AP-02-028-014-012/010180
(SARIKA)
|
0202028000NRG25110520241749413
|
11/05/2024
|
Ganga
|
0202028WL020590
|
Ganga
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610832
|
|
SUVVADA GANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Vizianagaram
|
AP-02-028-014-012/010183
(SARIKA)
|
0202028000NRG25110520241749414
|
11/05/2024
|
Krishnamma
|
0202028WL020590
|
Krishnamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610615
|
|
MRS KRISHNAMMA KARUMAJJI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Vizianagaram
|
AP-02-028-014-012/010186
(SARIKA)
|
0202028000NRG25110520241749415
|
11/05/2024
|
appalapaidI
|
0202028WL020590
|
appalapaidI
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610445
|
|
APPALAPAIDI PITTA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Vizianagaram
|
AP-02-028-014-012/010186
(SARIKA)
|
0202028000NRG25110520241749416
|
11/05/2024
|
Iswaramma
|
0202028WL020590
|
Iswaramma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610915
|
|
Mrs PITTA ESWARAMMA W O APPALA PYDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Vizianagaram
|
AP-02-028-014-012/010188
(SARIKA)
|
0202028000NRG25110520241749417
|
11/05/2024
|
Pemtayya
|
0202028WL020590
|
Pemtayya
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610970
|
|
MR KELLA PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vizianagaram
|
AP-02-028-014-012/010191
(SARIKA)
|
0202028000NRG25110520241749418
|
11/05/2024
|
Ramalakshmi
|
0202028WL020590
|
Ramalakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610993
|
|
MRS KARTHU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vizianagaram
|
AP-02-028-014-012/010193
(SARIKA)
|
0202028000NRG25110520241749419
|
11/05/2024
|
Satyavati
|
0202028WL020590
|
Satyavati
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610564
|
|
Mrs SATYAVATHI SUVVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Vizianagaram
|
AP-02-028-014-012/010195
(SARIKA)
|
0202028000NRG25110520241749420
|
11/05/2024
|
Satyavati
|
0202028WL020590
|
Satyavati
|
00415
|
SBIN0002791
|
512
|
512
|
Processed
|
19/05/2024
|
|
4126610591
|
|
Mrs SATYAVATHI GANGIREDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Vizianagaram
|
AP-02-028-014-012/010201
(SARIKA)
|
0202028000NRG25110520241749422
|
11/05/2024
|
Krishna
|
0202028WL020590
|
Krishna
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610986
|
|
MR ALMANDA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Vizianagaram
|
AP-02-028-014-012/010203
(SARIKA)
|
0202028000NRG25110520241749423
|
11/05/2024
|
Pentayya
|
0202028WL020590
|
Pentayya
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610433
|
|
MR GANGIREDLA PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Vizianagaram
|
AP-02-028-014-012/010205
(SARIKA)
|
0202028000NRG25110520241749424
|
11/05/2024
|
Varalakshmi
|
0202028WL020590
|
Varalakshmi
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126610536
|
|
Mrs KADAGALA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Vizianagaram
|
AP-02-028-014-012/010208
(SARIKA)
|
0202028000NRG25110520241749425
|
11/05/2024
|
Appalanarasamma
|
0202028WL020590
|
Appalanarasamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610517
|
|
Mrs RAGHUMANDA APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Vizianagaram
|
AP-02-028-014-012/010210
(SARIKA)
|
0202028000NRG25110520241749426
|
11/05/2024
|
Ramayyamma
|
0202028WL020590
|
Ramayyamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610805
|
|
MRS RAMAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vizianagaram
|
AP-02-028-014-012/010213
(SARIKA)
|
0202028000NRG25110520241749427
|
11/05/2024
|
Suryakumari
|
0202028WL020590
|
Suryakumari
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610826
|
|
MRS DUMPA SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Vizianagaram
|
AP-02-028-014-012/010214
(SARIKA)
|
0202028000NRG25110520241749428
|
11/05/2024
|
appalapaidamma
|
0202028WL020590
|
appalapaidamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610532
|
|
MRS KALISETTI APPALAPYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Vizianagaram
|
AP-02-028-014-012/010216
(SARIKA)
|
0202028000NRG25110520241749429
|
11/05/2024
|
Appalanarayana
|
0202028WL020590
|
Appalanarayana
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610812
|
|
MRS GANGIREDLA APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Vizianagaram
|
AP-02-028-014-012/010217
(SARIKA)
|
0202028000NRG25110520241749430
|
11/05/2024
|
Narayanamma
|
0202028WL020590
|
Narayanamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610533
|
|
PINNINTI NARAYANAMMA
|
CANARA BANK(508532)
|
|
132
|
Vizianagaram
|
AP-02-028-014-012/010220
(SARIKA)
|
0202028000NRG25110520241749431
|
11/05/2024
|
Adilakshmi
|
0202028WL020590
|
Adilakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610501
|
|
MS PATHIVADA ADHILAXMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Vizianagaram
|
AP-02-028-014-012/010221
(SARIKA)
|
0202028000NRG25110520241749432
|
11/05/2024
|
indu
|
0202028WL020590
|
indu
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610882
|
|
MRS MAJJI INDHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Vizianagaram
|
AP-02-028-014-012/010223
(SARIKA)
|
0202028000NRG25110520241749433
|
11/05/2024
|
Suramma
|
0202028WL020590
|
Suramma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610546
|
|
MRS REDDI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Vizianagaram
|
AP-02-028-014-012/010224
(SARIKA)
|
0202028000NRG25110520241749434
|
11/05/2024
|
Ramanamma
|
0202028WL020590
|
Ramanamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610500
|
|
MS BOGI RAVANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Vizianagaram
|
AP-02-028-014-012/010230
(SARIKA)
|
0202028000NRG25110520241749435
|
11/05/2024
|
Komdamma
|
0202028WL020590
|
Komdamma
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126610473
|
|
Mrs KONDAMMA PITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Vizianagaram
|
AP-02-028-014-012/010231
(SARIKA)
|
0202028000NRG25110520241749436
|
11/05/2024
|
Lakshmi
|
0202028WL020590
|
Lakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126611001
|
|
MRS YERRABOLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Vizianagaram
|
AP-02-028-014-012/010232
(SARIKA)
|
0202028000NRG25110520241749437
|
11/05/2024
|
Lakshmi
|
0202028WL020590
|
Lakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610530
|
|
Mrs PITTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Vizianagaram
|
AP-02-028-014-012/010235
(SARIKA)
|
0202028000NRG25110520241749439
|
11/05/2024
|
Iswaramma
|
0202028WL020590
|
Iswaramma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610779
|
|
Mrs ESWARAMMA PITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Vizianagaram
|
AP-02-028-014-012/010235
(SARIKA)
|
0202028000NRG25110520241749438
|
11/05/2024
|
Mohanaravu
|
0202028WL020590
|
Mohanaravu
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610603
|
|
MOHANARAVU PITTA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Vizianagaram
|
AP-02-028-014-012/010239
(SARIKA)
|
0202028000NRG25110520241749440
|
11/05/2024
|
Toudu
|
0202028WL020590
|
Toudu
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610519
|
|
MR DAMMA THOUDU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Vizianagaram
|
AP-02-028-014-012/010243
(SARIKA)
|
0202028000NRG25110520241749441
|
11/05/2024
|
Ramanamma
|
0202028WL020590
|
Ramanamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610545
|
|
MRS GANGIREDLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Vizianagaram
|
AP-02-028-014-012/010244
(SARIKA)
|
0202028000NRG25110520241749442
|
11/05/2024
|
Raamalakshmi
|
0202028WL020590
|
Raamalakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610555
|
|
RAAMALAKSHMI GAMGIREDLA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Vizianagaram
|
AP-02-028-014-012/010245
(SARIKA)
|
0202028000NRG25110520241749443
|
11/05/2024
|
AadammA
|
0202028WL020590
|
AadammA
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610497
|
|
MS BOGI ADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Vizianagaram
|
AP-02-028-014-012/010248
(SARIKA)
|
0202028000NRG25110520241749444
|
11/05/2024
|
Komdamma
|
0202028WL020590
|
Komdamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610419
|
|
MRS SUVVADA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Vizianagaram
|
AP-02-028-014-012/010251
(SARIKA)
|
0202028000NRG25110520241749445
|
11/05/2024
|
Bamgaarulakshmi
|
0202028WL020590
|
Bamgaarulakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610601
|
|
MISS SUVVADA BANGARULAXMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Vizianagaram
|
AP-02-028-014-012/010253
(SARIKA)
|
0202028000NRG25110520241749446
|
11/05/2024
|
Surlamma
|
0202028WL020590
|
Surlamma
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126611020
|
|
Mrs SURULAMMA SUVVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Vizianagaram
|
AP-02-028-014-012/010256
(SARIKA)
|
0202028000NRG25110520241749448
|
11/05/2024
|
lakshmi
|
0202028WL020590
|
lakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610518
|
|
Mrs JAMI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Vizianagaram
|
AP-02-028-014-012/010258
(SARIKA)
|
0202028000NRG25110520241749449
|
11/05/2024
|
Ramana
|
0202028WL020590
|
Ramana
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126611036
|
|
MRS VASADI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vizianagaram
|
AP-02-028-014-012/010260
(SARIKA)
|
0202028000NRG25110520241749450
|
11/05/2024
|
Lakshmi
|
0202028WL020590
|
Lakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610537
|
|
MRS SUVVADA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Vizianagaram
|
AP-02-028-014-012/010263
(SARIKA)
|
0202028000NRG25110520241749451
|
11/05/2024
|
Krishnamma
|
0202028WL020590
|
Krishnamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610577
|
|
Mrs KRISHNAMMA RAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Vizianagaram
|
AP-02-028-014-012/010264
(SARIKA)
|
0202028000NRG25110520241749452
|
11/05/2024
|
suribabu
|
0202028WL020590
|
suribabu
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610634
|
|
MR REDDY SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Vizianagaram
|
AP-02-028-014-012/010265
(SARIKA)
|
0202028000NRG25110520241749453
|
11/05/2024
|
Manga
|
0202028WL020590
|
Manga
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610556
|
|
MRS PALLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Vizianagaram
|
AP-02-028-014-012/010267
(SARIKA)
|
0202028000NRG25110520241749454
|
11/05/2024
|
Jayalakshmi
|
0202028WL020590
|
Jayalakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610780
|
|
Mrs PITTA JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Vizianagaram
|
AP-02-028-014-012/010272
(SARIKA)
|
0202028000NRG25110520241749456
|
11/05/2024
|
Paidiraju
|
0202028WL020590
|
Paidiraju
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610523
|
|
Mrs PYDIRAJU GANGIREDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Vizianagaram
|
AP-02-028-014-012/010273
(SARIKA)
|
0202028000NRG25110520241749457
|
11/05/2024
|
Ramana
|
0202028WL020590
|
Ramana
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610565
|
|
MRS PITTA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Vizianagaram
|
AP-02-028-014-012/010277
(SARIKA)
|
0202028000NRG25110520241749458
|
11/05/2024
|
Adilakshmi
|
0202028WL020590
|
Adilakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610515
|
|
Mrs KOTYADA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Vizianagaram
|
AP-02-028-014-012/010278
(SARIKA)
|
0202028000NRG25110520241749459
|
11/05/2024
|
Sanyaasamma
|
0202028WL020590
|
Sanyaasamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610572
|
|
SANYAASAMMA SUVVADA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Vizianagaram
|
AP-02-028-014-012/010279
(SARIKA)
|
0202028000NRG25110520241749460
|
11/05/2024
|
Venkatalakshmi
|
0202028WL020590
|
Venkatalakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610526
|
|
Mrs PITTA VENKATA SATHYAM W OF SUBBA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Vizianagaram
|
AP-02-028-014-012/010282
(SARIKA)
|
0202028000NRG25110520241749463
|
11/05/2024
|
Padma
|
0202028WL020590
|
Padma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610520
|
|
Mrs BHOGI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Vizianagaram
|
AP-02-028-014-012/010282
(SARIKA)
|
0202028000NRG25110520241749462
|
11/05/2024
|
Paidiraju
|
0202028WL020590
|
Paidiraju
|
00415
|
SBIN0002791
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126610611
|
|
MR BOGI PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Vizianagaram
|
AP-02-028-014-012/010283
(SARIKA)
|
0202028000NRG25110520241749464
|
11/05/2024
|
Kalavati
|
0202028WL020590
|
Kalavati
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610999
|
|
MISS NALLAPATI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Vizianagaram
|
AP-02-028-014-012/010284
(SARIKA)
|
0202028000NRG25110520241749465
|
11/05/2024
|
Kantamma
|
0202028WL020590
|
Kantamma
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126610527
|
|
Mrs KANTAMMA NALLAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Vizianagaram
|
AP-02-028-014-012/010286
(SARIKA)
|
0202028000NRG25110520241749466
|
11/05/2024
|
Kantamma
|
0202028WL020590
|
Kantamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610794
|
|
MRS RAVURI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Vizianagaram
|
AP-02-028-014-012/010292
(SARIKA)
|
0202028000NRG25110520241749468
|
11/05/2024
|
Lakshmi
|
0202028WL020590
|
Lakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610585
|
|
SUVVADA LAKSHMI
|
CANARA BANK(508532)
|
|
166
|
Vizianagaram
|
AP-02-028-014-012/010296
(SARIKA)
|
0202028000NRG25110520241749469
|
11/05/2024
|
Lakshmi
|
0202028WL020590
|
Lakshmi
|
00415
|
SBIN0002791
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126610502
|
|
MS SUVVADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Vizianagaram
|
AP-02-028-014-012/010298
(SARIKA)
|
0202028000NRG25110520241749470
|
11/05/2024
|
Simhachalam
|
0202028WL020590
|
Simhachalam
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610553
|
|
MRS KOTYADA SINCHALAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Vizianagaram
|
AP-02-028-014-012/010301
(SARIKA)
|
0202028000NRG25110520241749471
|
11/05/2024
|
Krishnaveni
|
0202028WL020590
|
Krishnaveni
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610560
|
|
Mrs KRISHNAVENI SUVVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Vizianagaram
|
AP-02-028-014-012/010302
(SARIKA)
|
0202028000NRG25110520241749472
|
11/05/2024
|
Kondamma
|
0202028WL020590
|
Kondamma
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610541
|
|
MRS SUVVDA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Vizianagaram
|
AP-02-028-014-012/010303
(SARIKA)
|
0202028000NRG25110520241749473
|
11/05/2024
|
Adilakshmi
|
0202028WL020590
|
Adilakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610498
|
|
MS KELLA ADHILAXMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Vizianagaram
|
AP-02-028-014-012/010306
(SARIKA)
|
0202028000NRG25110520241749474
|
11/05/2024
|
Adilakshmi
|
0202028WL020590
|
Adilakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610621
|
|
MRS BOGI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Vizianagaram
|
AP-02-028-014-012/010307
(SARIKA)
|
0202028000NRG25110520241749475
|
11/05/2024
|
Santu
|
0202028WL020590
|
Santu
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610557
|
|
MRS ALTHI SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Vizianagaram
|
AP-02-028-014-012/010312
(SARIKA)
|
0202028000NRG25110520241749476
|
11/05/2024
|
venkatalakshmi
|
0202028WL020590
|
venkatalakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610992
|
|
PITTA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Vizianagaram
|
AP-02-028-014-012/010313
(SARIKA)
|
0202028000NRG25110520241749477
|
11/05/2024
|
naraayana
|
0202028WL020590
|
naraayana
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610777
|
|
Mrs NARAYANA MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Vizianagaram
|
AP-02-028-014-012/010316
(SARIKA)
|
0202028000NRG25110520241749478
|
11/05/2024
|
Sanyasamma
|
0202028WL020590
|
Sanyasamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610594
|
|
MRS BHOGI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Vizianagaram
|
AP-02-028-014-012/010318
(SARIKA)
|
0202028000NRG25110520241749479
|
11/05/2024
|
adilakshmi
|
0202028WL020590
|
adilakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610712
|
|
MRS BURLE ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Vizianagaram
|
AP-02-028-014-012/010322
(SARIKA)
|
0202028000NRG25110520241749480
|
11/05/2024
|
anapurna
|
0202028WL020590
|
anapurna
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610579
|
|
MRS PILLA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Vizianagaram
|
AP-02-028-014-012/010323
(SARIKA)
|
0202028000NRG25110520241749481
|
11/05/2024
|
lakshminaidu
|
0202028WL020590
|
lakshminaidu
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126611074
|
|
MR SUVVADA LAXMUMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Vizianagaram
|
AP-02-028-014-012/010326
(SARIKA)
|
0202028000NRG25110520241749482
|
11/05/2024
|
satyavati
|
0202028WL020590
|
satyavati
|
00415
|
SBIN0002791
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126610598
|
|
MRS BOGI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Vizianagaram
|
AP-02-028-014-012/010328
(SARIKA)
|
0202028000NRG25110520241749483
|
11/05/2024
|
pydiraju
|
0202028WL020590
|
pydiraju
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610581
|
|
Smt BAGGA PYDI RAJU
|
INDIAN BANK(607105)
|
|
181
|
Vizianagaram
|
AP-02-028-014-012/010329
(SARIKA)
|
0202028000NRG25110520241749484
|
11/05/2024
|
nagamallieswari
|
0202028WL020590
|
nagamallieswari
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610503
|
|
MS BODA NAGAMALESWARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Vizianagaram
|
AP-02-028-014-012/010330
(SARIKA)
|
0202028000NRG25110520241749485
|
11/05/2024
|
RAMU
|
0202028WL020590
|
RAMU
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610798
|
|
MR DEVUPALLI RAMU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Vizianagaram
|
AP-02-028-014-012/010331
(SARIKA)
|
0202028000NRG25110520241749486
|
11/05/2024
|
kanakam
|
0202028WL020590
|
kanakam
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610604
|
|
MRS SAARIKA KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Vizianagaram
|
AP-02-028-014-012/010336
(SARIKA)
|
0202028000NRG25110520241749488
|
11/05/2024
|
pydiraju
|
0202028WL020590
|
pydiraju
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610837
|
|
UMMIDI PAIDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Vizianagaram
|
AP-02-028-014-012/010337
(SARIKA)
|
0202028000NRG25110520241749489
|
11/05/2024
|
lakshmi
|
0202028WL020590
|
lakshmi
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610549
|
|
MRS PILLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Vizianagaram
|
AP-02-028-014-012/010339
(SARIKA)
|
0202028000NRG25110520241749490
|
11/05/2024
|
santu
|
0202028WL020590
|
santu
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610514
|
|
Mrs REDDY SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Vizianagaram
|
AP-02-028-014-012/010340
(SARIKA)
|
0202028000NRG25110520241749491
|
11/05/2024
|
jogulumma
|
0202028WL020590
|
jogulumma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610589
|
|
MRS CHELIKI JOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Vizianagaram
|
AP-02-028-014-012/010341
(SARIKA)
|
0202028000NRG25110520241749492
|
11/05/2024
|
tulasi
|
0202028WL020590
|
tulasi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610535
|
|
Mrs MAJJI TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Vizianagaram
|
AP-02-028-014-012/010342
(SARIKA)
|
0202028000NRG25110520241749493
|
11/05/2024
|
santu
|
0202028WL020590
|
santu
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610551
|
|
Mrs ROUTHU SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Vizianagaram
|
AP-02-028-014-012/010344
(SARIKA)
|
0202028000NRG25110520241749494
|
11/05/2024
|
venkatalakshmi
|
0202028WL020590
|
venkatalakshmi
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610538
|
|
VENKATALAKSHMI THOTA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Vizianagaram
|
AP-02-028-014-012/010345
(SARIKA)
|
0202028000NRG25110520241749495
|
11/05/2024
|
vijaya
|
0202028WL020590
|
vijaya
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610578
|
|
MRS BOBBADI VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Vizianagaram
|
AP-02-028-014-012/010346
(SARIKA)
|
0202028000NRG25110520241749496
|
11/05/2024
|
anapurna
|
0202028WL020590
|
anapurna
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126610834
|
|
Mrs RAPALA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Vizianagaram
|
AP-02-028-014-012/010350
(SARIKA)
|
0202028000NRG25110520241749497
|
11/05/2024
|
sudharani
|
0202028WL020590
|
sudharani
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610606
|
|
Mrs KANDI SUDHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Vizianagaram
|
AP-02-028-014-012/010354
(SARIKA)
|
0202028000NRG25110520241749499
|
11/05/2024
|
yamuna
|
0202028WL020590
|
yamuna
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610991
|
|
MRS YAMUNA THOTA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Vizianagaram
|
AP-02-028-014-012/010364
(SARIKA)
|
0202028000NRG25110520241749500
|
11/05/2024
|
lakshmi
|
0202028WL020590
|
lakshmi
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126610516
|
|
Mrs CHANDAKA JAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Vizianagaram
|
AP-02-028-014-012/010366
(SARIKA)
|
0202028000NRG25110520241749501
|
11/05/2024
|
bangaarayya
|
0202028WL020590
|
bangaarayya
|
00415
|
SBIN0002791
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126611002
|
|
MR RONGALI BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Vizianagaram
|
AP-02-028-014-012/010368
(SARIKA)
|
0202028000NRG25110520241749502
|
11/05/2024
|
Revalla Jatlamma
|
0202028WL020590
|
Revalla Jatlamma
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610737
|
|
MRS REVALLA JATLAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Vizianagaram
|
AP-02-028-014-012/010369
(SARIKA)
|
0202028000NRG25110520241749503
|
11/05/2024
|
Savitri
|
0202028WL020590
|
Savitri
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610900
|
|
MRS BADUKONDA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Vizianagaram
|
AP-02-028-014-012/010373
(SARIKA)
|
0202028000NRG25110520241749504
|
11/05/2024
|
LALITHA
|
0202028WL020590
|
LALITHA
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610884
|
|
MRS REDDI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Vizianagaram
|
AP-02-028-014-012/010377
(SARIKA)
|
0202028000NRG25110520241749505
|
11/05/2024
|
mangamma
|
0202028WL020590
|
mangamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610762
|
|
MRS GORLI MANGA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Vizianagaram
|
AP-02-028-014-012/010378
(SARIKA)
|
0202028000NRG25110520241749506
|
11/05/2024
|
Padma
|
0202028WL020590
|
Padma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610559
|
|
MRS KOTYADA PADMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Vizianagaram
|
AP-02-028-014-012/010379
(SARIKA)
|
0202028000NRG25110520241749507
|
11/05/2024
|
Sravani
|
0202028WL020590
|
Sravani
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126611019
|
|
MRS YARAKALA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Vizianagaram
|
AP-02-028-014-012/010380
(SARIKA)
|
0202028000NRG25110520241749508
|
11/05/2024
|
Jyothi
|
0202028WL020590
|
Jyothi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610830
|
|
JYOTHI YARAKALA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Vizianagaram
|
AP-02-028-014-012/010388
(SARIKA)
|
0202028000NRG25110520241749510
|
11/05/2024
|
Nagamani
|
0202028WL020590
|
Nagamani
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610916
|
|
Mrs MANI GANGIREDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Vizianagaram
|
AP-02-028-014-012/010393
(SARIKA)
|
0202028000NRG25110520241749512
|
11/05/2024
|
Pydiraju
|
0202028WL020590
|
Pydiraju
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610602
|
|
PYDIRAJU PONNA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Vizianagaram
|
AP-02-028-014-012/010395
(SARIKA)
|
0202028000NRG25110520241749513
|
11/05/2024
|
Krishnaveni
|
0202028WL020590
|
Krishnaveni
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610833
|
|
Smt BAGGA KRISHNA VENI
|
INDIAN BANK(607105)
|
|
207
|
Vizianagaram
|
AP-02-028-014-012/010398
(SARIKA)
|
0202028000NRG25110520241749514
|
11/05/2024
|
Krishnaveni
|
0202028WL020590
|
Krishnaveni
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610571
|
|
MRS SUVVADA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Vizianagaram
|
AP-02-028-014-012/010399
(SARIKA)
|
0202028000NRG25110520241749516
|
11/05/2024
|
Ramarao
|
0202028WL020590
|
Ramarao
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610420
|
|
MR RAMARAO SUVVADA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Vizianagaram
|
AP-02-028-014-012/010399
(SARIKA)
|
0202028000NRG25110520241749517
|
11/05/2024
|
Sarojini
|
0202028WL020590
|
Sarojini
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610566
|
|
MRS SUVVDA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Vizianagaram
|
AP-02-028-014-012/010400
(SARIKA)
|
0202028000NRG25110520241749518
|
11/05/2024
|
Varalakshmi
|
0202028WL020590
|
Varalakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610521
|
|
MRS MAJJI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Vizianagaram
|
AP-02-028-014-012/010401
(SARIKA)
|
0202028000NRG25110520241749519
|
11/05/2024
|
Narayanarao
|
0202028WL020590
|
Narayanarao
|
00415
|
SBIN0002791
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126610485
|
|
NARAYANARAO PINNINTI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Vizianagaram
|
AP-02-028-014-012/010403
(SARIKA)
|
0202028000NRG25110520241749521
|
11/05/2024
|
Malleswari
|
0202028WL020590
|
Malleswari
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610552
|
|
MRS PATHIVADA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Vizianagaram
|
AP-02-028-014-012/010404
(SARIKA)
|
0202028000NRG25110520241749522
|
11/05/2024
|
Paidayya
|
0202028WL020590
|
Paidayya
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610582
|
|
PAIDAYYA ALTI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Vizianagaram
|
AP-02-028-014-012/010405
(SARIKA)
|
0202028000NRG25110520241749523
|
11/05/2024
|
Lakshmi
|
0202028WL020590
|
Lakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610512
|
|
MS CHILLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Vizianagaram
|
AP-02-028-014-012/010406
(SARIKA)
|
0202028000NRG25110520241749524
|
11/05/2024
|
Ramanamma
|
0202028WL020590
|
Ramanamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610764
|
|
MRS MAJJI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Vizianagaram
|
AP-02-028-014-012/010407
(SARIKA)
|
0202028000NRG25110520241749525
|
11/05/2024
|
Appalakonda
|
0202028WL020590
|
Appalakonda
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610511
|
|
BODASINGI APPALAKONDA SUVVAADA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Vizianagaram
|
AP-02-028-014-012/010408
(SARIKA)
|
0202028000NRG25110520241749526
|
11/05/2024
|
Satyavati
|
0202028WL020590
|
Satyavati
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610853
|
|
MRS KODI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Vizianagaram
|
AP-02-028-014-012/010409
(SARIKA)
|
0202028000NRG25110520241749527
|
11/05/2024
|
ramanammA
|
0202028WL020590
|
ramanammA
|
00415
|
SBIN0002791
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126611072
|
|
MRS RAVANAMMA REVALLA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Vizianagaram
|
AP-02-028-014-012/010412
(SARIKA)
|
0202028000NRG25110520241749528
|
11/05/2024
|
Ramanamma
|
0202028WL020590
|
Ramanamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126611016
|
|
MRS LAKSHMI CHEPA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Vizianagaram
|
AP-02-028-014-012/010417
(SARIKA)
|
0202028000NRG25110520241749531
|
11/05/2024
|
Satyavati
|
0202028WL020590
|
Satyavati
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610584
|
|
MRS CHANDAKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Vizianagaram
|
AP-02-028-014-012/010417
(SARIKA)
|
0202028000NRG25110520241749530
|
11/05/2024
|
suryanarayana
|
0202028WL020590
|
suryanarayana
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610751
|
|
MR CHANDAKA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Vizianagaram
|
AP-02-028-014-012/010420
(SARIKA)
|
0202028000NRG25110520241749532
|
11/05/2024
|
kasiratnam
|
0202028WL020590
|
kasiratnam
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126611073
|
|
Smt GURRAPU KASIRATNAM
|
INDIAN BANK(607105)
|
|
223
|
Vizianagaram
|
AP-02-028-014-012/010421
(SARIKA)
|
0202028000NRG25110520241749533
|
11/05/2024
|
appalanarayana
|
0202028WL020590
|
appalanarayana
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610508
|
|
MS MOSALA APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Vizianagaram
|
AP-02-028-014-012/010424
(SARIKA)
|
0202028000NRG25110520241749534
|
11/05/2024
|
santoshamma
|
0202028WL020590
|
santoshamma
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610488
|
|
MS REVALLA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Vizianagaram
|
AP-02-028-014-012/010425
(SARIKA)
|
0202028000NRG25110520241749535
|
11/05/2024
|
santoshi
|
0202028WL020590
|
santoshi
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610763
|
|
MRS REVALLA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Vizianagaram
|
AP-02-028-014-012/010427
(SARIKA)
|
0202028000NRG25110520241749536
|
11/05/2024
|
BandammA
|
0202028WL020590
|
BandammA
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610570
|
|
MRS KINTADA BANDEMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Vizianagaram
|
AP-02-028-014-012/010440
(SARIKA)
|
0202028000NRG25110520241749538
|
11/05/2024
|
Dhanalakshmi
|
0202028WL020590
|
Dhanalakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610921
|
|
MRS SUVVADA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Vizianagaram
|
AP-02-028-014-012/010443
(SARIKA)
|
0202028000NRG25110520241749539
|
11/05/2024
|
varalakshmi
|
0202028WL020590
|
varalakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610801
|
|
MRS NALLAPATI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Vizianagaram
|
AP-02-028-014-012/010444
(SARIKA)
|
0202028000NRG25110520241749540
|
11/05/2024
|
lakshmi
|
0202028WL020590
|
lakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610506
|
|
REDDI LAXMI
|
CANARA BANK(508532)
|
|
230
|
Vizianagaram
|
AP-02-028-014-012/010450
(SARIKA)
|
0202028000NRG25110520241749541
|
11/05/2024
|
appalakonda
|
0202028WL020590
|
appalakonda
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610770
|
|
MRS SUVVADA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Vizianagaram
|
AP-02-028-014-012/010451
(SARIKA)
|
0202028000NRG25110520241749542
|
11/05/2024
|
premakumari
|
0202028WL020590
|
premakumari
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610439
|
|
MRS KINTHADA PREMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Vizianagaram
|
AP-02-028-014-012/010453
(SARIKA)
|
0202028000NRG25110520241749543
|
11/05/2024
|
santosh kumari
|
0202028WL020590
|
santosh kumari
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610810
|
|
MRS VASADI SANTHOHSI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Vizianagaram
|
AP-02-028-014-012/010457
(SARIKA)
|
0202028000NRG25110520241749544
|
11/05/2024
|
eeswaramma
|
0202028WL020590
|
eeswaramma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610781
|
|
MRS GANGIREDLA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Vizianagaram
|
AP-02-028-014-012/010461
(SARIKA)
|
0202028000NRG25110520241749545
|
11/05/2024
|
Jyothi
|
0202028WL020590
|
Jyothi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610838
|
|
MRS EPPAKA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Vizianagaram
|
AP-02-028-014-012/010472
(SARIKA)
|
0202028000NRG25110520241749549
|
11/05/2024
|
satyavati
|
0202028WL020590
|
satyavati
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126611027
|
|
MRS SUVVADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Vizianagaram
|
AP-02-028-014-012/010474
(SARIKA)
|
0202028000NRG25110520241749550
|
11/05/2024
|
Rohini
|
0202028WL020590
|
Rohini
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610847
|
|
MRS MAMIDI ROHINI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Vizianagaram
|
AP-02-028-014-012/010477
(SARIKA)
|
0202028000NRG25110520241749551
|
11/05/2024
|
Aruna
|
0202028WL020590
|
Aruna
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610761
|
|
MRS REVALLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Vizianagaram
|
AP-02-028-014-012/010478
(SARIKA)
|
0202028000NRG25110520241749552
|
11/05/2024
|
Ramanamma
|
0202028WL020590
|
Ramanamma
|
00415
|
SBIN0002791
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126610849
|
|
MRS KORATANA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Vizianagaram
|
AP-02-028-014-012/010479
(SARIKA)
|
0202028000NRG25110520241749553
|
11/05/2024
|
Shyamala
|
0202028WL020590
|
Shyamala
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610771
|
|
MRS GANGIREDLA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Vizianagaram
|
AP-02-028-014-012/010481
(SARIKA)
|
0202028000NRG25110520241749554
|
11/05/2024
|
Devi
|
0202028WL020590
|
Devi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610831
|
|
Smt DARRU DEVI
|
INDIAN BANK(607105)
|
|
241
|
Vizianagaram
|
AP-02-028-014-012/010485
(SARIKA)
|
0202028000NRG25110520241749556
|
11/05/2024
|
Kalaavati
|
0202028WL020590
|
Kalaavati
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610788
|
|
MRS NALLAPATI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Vizianagaram
|
AP-02-028-014-012/010489
(SARIKA)
|
0202028000NRG25110520241749558
|
11/05/2024
|
Jayalakshmi
|
0202028WL020590
|
Jayalakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610442
|
|
Smt ROWTHU JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
243
|
Vizianagaram
|
AP-02-028-014-012/010494
(SARIKA)
|
0202028000NRG25110520241749560
|
11/05/2024
|
Bharati Devi
|
0202028WL020590
|
Bharati Devi
|
00415
|
SBIN0002791
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126610844
|
|
MRS TELUGU BHARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Vizianagaram
|
AP-02-028-014-012/010498
(SARIKA)
|
0202028000NRG25110520241749562
|
11/05/2024
|
Satyavati
|
0202028WL020590
|
Satyavati
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610529
|
|
MRS SUVVADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Vizianagaram
|
AP-02-028-014-012/010504
(SARIKA)
|
0202028000NRG25110520241749565
|
11/05/2024
|
ADILAXMI
|
0202028WL020590
|
ADILAXMI
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610493
|
|
GEDDA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Vizianagaram
|
AP-02-028-014-012/010509
(SARIKA)
|
0202028000NRG25110520241749566
|
11/05/2024
|
narayanamma
|
0202028WL020590
|
narayanamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126611037
|
|
MISS GANGIREDLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Vizianagaram
|
AP-02-028-014-012/010515
(SARIKA)
|
0202028000NRG25110520241749567
|
11/05/2024
|
PAPALAKSHMI
|
0202028WL020590
|
PAPALAKSHMI
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610760
|
|
MRS REDDI PAPALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Vizianagaram
|
AP-02-028-014-012/010521
(SARIKA)
|
0202028000NRG25110520241749568
|
11/05/2024
|
Devi Kumari
|
0202028WL020590
|
Devi Kumari
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610687
|
|
MRS KINTHADA DEVIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Vizianagaram
|
AP-02-028-014-012/010532
(SARIKA)
|
0202028000NRG25110520241749569
|
11/05/2024
|
devi
|
0202028WL020590
|
devi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610699
|
|
MISS GURRAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Vizianagaram
|
AP-02-028-014-012/10533
(SARIKA)
|
0202028000NRG25110520241749570
|
11/05/2024
|
Nagamma
|
0202028WL020590
|
Nagamma
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610593
|
|
SARIKA NAGAMMA
|
CANARA BANK(508532)
|
|
251
|
Vizianagaram
|
AP-02-028-014-012/10535
(SARIKA)
|
0202028000NRG25110520241749572
|
11/05/2024
|
M Lakshmi
|
0202028WL020590
|
M Lakshmi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610690
|
|
MRS MISALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Vizianagaram
|
AP-02-028-014-012/10536
(SARIKA)
|
0202028000NRG25110520241749573
|
11/05/2024
|
Paparatnam
|
0202028WL020590
|
Paparatnam
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610708
|
|
MRS RAPALA PAPARATNAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
Vizianagaram
|
AP-02-028-014-012/10543
(SARIKA)
|
0202028000NRG25110520241749575
|
11/05/2024
|
Chandrakala
|
0202028WL020590
|
Chandrakala
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610872
|
|
SUVVADA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Vizianagaram
|
AP-02-028-014-012/10547
(SARIKA)
|
0202028000NRG25110520241749577
|
11/05/2024
|
Santoshi
|
0202028WL020590
|
Santoshi
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610732
|
|
Bojaraju Santhoshi
|
UNION BANK OF INDIA(508500)
|
|
255
|
Vizianagaram
|
AP-02-028-014-012/50192
(SARIKA)
|
0202028000NRG25110520241749579
|
11/05/2024
|
Suvvada santhoshikumari
|
0202028WL020590
|
Suvvada santhoshikumari
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610713
|
|
MR SUVVADA SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Vizianagaram
|
AP-02-028-014-012/50194
(SARIKA)
|
0202028000NRG25110520241749580
|
11/05/2024
|
ANNAPURNA GUDIVADA
|
0202028WL020590
|
ANNAPURNA GUDIVADA
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610734
|
|
MISS GUDIVADA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Vizianagaram
|
AP-02-028-014-012/50196
(SARIKA)
|
0202028000NRG25110520241749582
|
11/05/2024
|
Reddy Radha
|
0202028WL020590
|
Reddy Radha
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610726
|
|
MRS REDDY RADHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Vizianagaram
|
AP-02-028-014-012/50203
(SARIKA)
|
0202028000NRG25110520241749584
|
11/05/2024
|
SUVVADA NANDINI
|
0202028WL020590
|
SUVVADA NANDINI
|
00415
|
SBIN0002791
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126610739
|
|
KORADA NANDINI
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
Vizianagaram
|
AP-02-028-014-012/50205
(SARIKA)
|
0202028000NRG25110520241749585
|
11/05/2024
|
Sarika Ramana
|
0202028WL020590
|
Sarika Ramana
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610510
|
|
MRS SARIKA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Vizianagaram
|
AP-02-028-014-012/50545
(SARIKA)
|
0202028000NRG25110520241749586
|
11/05/2024
|
Gurrapu Kumari
|
0202028WL020590
|
Gurrapu Kumari
|
00415
|
SBIN0002791
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610736
|
|
Smt GURRAPU KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216320
|
216320
|
|
|
|
|
|
|
|
|
261
|
Vizianagaram
|
AP-02-028-002-002/010334
(DWARAPUDI)
|
0202028000NRG25110520241749640
|
11/05/2024
|
Raju
|
0202028WL020591
|
Raju
|
00415
|
SBIN0006647
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610878
|
|
MRS VEMPADAPU RAJU
|
STATE BANK OF INDIA(508548)
|
|
262
|
Vizianagaram
|
AP-02-028-002-002/010562
(DWARAPUDI)
|
0202028000NRG25110520241749685
|
11/05/2024
|
lakshmi
|
0202028WL020591
|
lakshmi
|
00415
|
SBIN0006647
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610879
|
|
MRS ALTHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Vizianagaram
|
AP-02-028-002-002/010960
(DWARAPUDI)
|
0202028000NRG25110520241749744
|
11/05/2024
|
Satyavathi
|
0202028WL020591
|
Satyavathi
|
00415
|
SBIN0006647
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610965
|
|
SIRRISETTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Vizianagaram
|
AP-02-028-014-012/010196
(SARIKA)
|
0202028000NRG25110520241749421
|
11/05/2024
|
bangarayya
|
0202028WL020590
|
bangarayya
|
00415
|
SBIN0006647
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610478
|
|
PIDUGU BANGARAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3967
|
3967
|
|
|
|
|
|
|
|
|
265
|
Vizianagaram
|
AP-02-028-002-002/010002
(DWARAPUDI)
|
0202028000NRG25110520241749752
|
11/05/2024
|
Lakshmi
|
0202028WL020592
|
Lakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610928
|
|
MRS JAMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Vizianagaram
|
AP-02-028-002-002/010004
(DWARAPUDI)
|
0202028000NRG25110520241749587
|
11/05/2024
|
krishnamma
|
0202028WL020591
|
krishnamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126611040
|
|
MRS ALAMANDA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Vizianagaram
|
AP-02-028-002-002/010005
(DWARAPUDI)
|
0202028000NRG25110520241749588
|
11/05/2024
|
Soorappayyamma
|
0202028WL020591
|
Soorappayyamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610889
|
|
BANKAPALLI SURAPPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Vizianagaram
|
AP-02-028-002-002/010011
(DWARAPUDI)
|
0202028000NRG25110520241749589
|
11/05/2024
|
Simhachalam
|
0202028WL020591
|
Simhachalam
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610896
|
|
MRS MUDASALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
Vizianagaram
|
AP-02-028-002-002/010016
(DWARAPUDI)
|
0202028000NRG25110520241749590
|
11/05/2024
|
Krishna
|
0202028WL020591
|
Krishna
|
00415
|
SBIN0008298
|
245
|
245
|
Processed
|
18/05/2024
|
|
4126611005
|
|
MR GEDU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Vizianagaram
|
AP-02-028-002-002/010016
(DWARAPUDI)
|
0202028000NRG25110520241749591
|
11/05/2024
|
Maaramma
|
0202028WL020591
|
Maaramma
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610876
|
|
MRS GEDU MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Vizianagaram
|
AP-02-028-002-002/010019
(DWARAPUDI)
|
0202028000NRG25110520241749753
|
11/05/2024
|
lakshmi
|
0202028WL020592
|
lakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610843
|
|
MRS MUDASALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Vizianagaram
|
AP-02-028-002-002/010023
(DWARAPUDI)
|
0202028000NRG25110520241749592
|
11/05/2024
|
Ramanamma
|
0202028WL020591
|
Ramanamma
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610887
|
|
RAMANAMMA GEDU
|
UNION BANK OF INDIA(508500)
|
|
273
|
Vizianagaram
|
AP-02-028-002-002/010028
(DWARAPUDI)
|
0202028000NRG25110520241749759
|
11/05/2024
|
Sooramma
|
0202028WL020592
|
Sooramma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610994
|
|
MRS SEEMUSURU SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Vizianagaram
|
AP-02-028-002-002/010031
(DWARAPUDI)
|
0202028000NRG25110520241749594
|
11/05/2024
|
lakshmi
|
0202028WL020591
|
lakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610632
|
|
MRS JAMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Vizianagaram
|
AP-02-028-002-002/010032
(DWARAPUDI)
|
0202028000NRG25110520241749760
|
11/05/2024
|
Adilakshmi
|
0202028WL020592
|
Adilakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610641
|
|
Adilakshmi
|
UNION BANK OF INDIA(508500)
|
|
276
|
Vizianagaram
|
AP-02-028-002-002/010038
(DWARAPUDI)
|
0202028000NRG25110520241749762
|
11/05/2024
|
Aadilakshmi
|
0202028WL020592
|
Aadilakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610996
|
|
MRS GURANA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Vizianagaram
|
AP-02-028-002-002/010042
(DWARAPUDI)
|
0202028000NRG25110520241749764
|
11/05/2024
|
Appanna
|
0202028WL020592
|
Appanna
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610755
|
|
MR PILLA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Vizianagaram
|
AP-02-028-002-002/010048
(DWARAPUDI)
|
0202028000NRG25110520241749596
|
11/05/2024
|
Krishnamma
|
0202028WL020591
|
Krishnamma
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610802
|
|
MRS SIDAGAM KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Vizianagaram
|
AP-02-028-002-002/010052
(DWARAPUDI)
|
0202028000NRG25110520241749766
|
11/05/2024
|
Govimdamma
|
0202028WL020592
|
Govimdamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610738
|
|
MRS IJJADA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Vizianagaram
|
AP-02-028-002-002/010058
(DWARAPUDI)
|
0202028000NRG25110520241749769
|
11/05/2024
|
madhavi
|
0202028WL020592
|
madhavi
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610859
|
|
MRS CHANDAKA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Vizianagaram
|
AP-02-028-002-002/010061
(DWARAPUDI)
|
0202028000NRG25110520241749597
|
11/05/2024
|
Bamgaaramma
|
0202028WL020591
|
Bamgaaramma
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610819
|
|
MRS KORADA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Vizianagaram
|
AP-02-028-002-002/010062
(DWARAPUDI)
|
0202028000NRG25110520241749770
|
11/05/2024
|
Ramanamma
|
0202028WL020592
|
Ramanamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610680
|
|
MRS MANYALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Vizianagaram
|
AP-02-028-002-002/010077
(DWARAPUDI)
|
0202028000NRG25110520241749598
|
11/05/2024
|
Appayyamma
|
0202028WL020591
|
Appayyamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610820
|
|
MRS NIMMADI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Vizianagaram
|
AP-02-028-002-002/010078
(DWARAPUDI)
|
0202028000NRG25110520241749599
|
11/05/2024
|
Bamgaaramma
|
0202028WL020591
|
Bamgaaramma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610748
|
|
MRS THADI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Vizianagaram
|
AP-02-028-002-002/010079
(DWARAPUDI)
|
0202028000NRG25110520241749772
|
11/05/2024
|
Appalanarasamma
|
0202028WL020592
|
Appalanarasamma
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610484
|
|
MRS KELLA APPALANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Vizianagaram
|
AP-02-028-002-002/010081
(DWARAPUDI)
|
0202028000NRG25110520241749775
|
11/05/2024
|
Ramayyamma
|
0202028WL020592
|
Ramayyamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610893
|
|
MRS GANIVADA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Vizianagaram
|
AP-02-028-002-002/010083
(DWARAPUDI)
|
0202028000NRG25110520241749776
|
11/05/2024
|
Vemkatalakshmi
|
0202028WL020592
|
Vemkatalakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610671
|
|
MUDADLA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Vizianagaram
|
AP-02-028-002-002/010095
(DWARAPUDI)
|
0202028000NRG25110520241749779
|
11/05/2024
|
Lakshmi
|
0202028WL020592
|
Lakshmi
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610765
|
|
MRS BODDULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Vizianagaram
|
AP-02-028-002-002/010097
(DWARAPUDI)
|
0202028000NRG25110520241749780
|
11/05/2024
|
Saavitri
|
0202028WL020592
|
Saavitri
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610620
|
|
MRS SIRIPURAPU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Vizianagaram
|
AP-02-028-002-002/010104
(DWARAPUDI)
|
0202028000NRG25110520241749781
|
11/05/2024
|
lakshmi
|
0202028WL020592
|
lakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610917
|
|
MRS KODITHALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Vizianagaram
|
AP-02-028-002-002/010107
(DWARAPUDI)
|
0202028000NRG25110520241749601
|
11/05/2024
|
Nirmala
|
0202028WL020591
|
Nirmala
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610868
|
|
NIRMALA YEDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Vizianagaram
|
AP-02-028-002-002/010108
(DWARAPUDI)
|
0202028000NRG25110520241749602
|
11/05/2024
|
Ellamma
|
0202028WL020591
|
Ellamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610623
|
|
MRS JAMI YELAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Vizianagaram
|
AP-02-028-002-002/010111
(DWARAPUDI)
|
0202028000NRG25110520241749603
|
11/05/2024
|
Aadilakshmi
|
0202028WL020591
|
Aadilakshmi
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610894
|
|
MRS PINNINTI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Vizianagaram
|
AP-02-028-002-002/010112
(DWARAPUDI)
|
0202028000NRG25110520241749604
|
11/05/2024
|
Lakshmi
|
0202028WL020591
|
Lakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610814
|
|
MRS PATHIVADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Vizianagaram
|
AP-02-028-002-002/010114
(DWARAPUDI)
|
0202028000NRG25110520241749605
|
11/05/2024
|
Sooryakaamtam
|
0202028WL020591
|
Sooryakaamtam
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126611068
|
|
MRS IMMANDI SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
Vizianagaram
|
AP-02-028-002-002/010115
(DWARAPUDI)
|
0202028000NRG25110520241749783
|
11/05/2024
|
Appayyamma
|
0202028WL020592
|
Appayyamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610818
|
|
MRS KORADA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Vizianagaram
|
AP-02-028-002-002/010116
(DWARAPUDI)
|
0202028000NRG25110520241749784
|
11/05/2024
|
Bamgaaramma
|
0202028WL020592
|
Bamgaaramma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610776
|
|
MRS NIMADI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Vizianagaram
|
AP-02-028-002-002/010123
(DWARAPUDI)
|
0202028000NRG25110520241749608
|
11/05/2024
|
TADI DEVUDAMMA
|
0202028WL020591
|
TADI DEVUDAMMA
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610722
|
|
DEMUDAMMA TAADI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Vizianagaram
|
AP-02-028-002-002/010124
(DWARAPUDI)
|
0202028000NRG25110520241749786
|
11/05/2024
|
Appayyamma
|
0202028WL020592
|
Appayyamma
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610624
|
|
Appayyamma
|
UNION BANK OF INDIA(508500)
|
|
300
|
Vizianagaram
|
AP-02-028-002-002/010127
(DWARAPUDI)
|
0202028000NRG25110520241749787
|
11/05/2024
|
Raamayyamma
|
0202028WL020592
|
Raamayyamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610625
|
|
MRS MAJJI RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Vizianagaram
|
AP-02-028-002-002/010130
(DWARAPUDI)
|
0202028000NRG25110520241749788
|
11/05/2024
|
Ramalakshmi
|
0202028WL020592
|
Ramalakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610909
|
|
MRS GANIVADA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Vizianagaram
|
AP-02-028-002-002/010133
(DWARAPUDI)
|
0202028000NRG25110520241749789
|
11/05/2024
|
Sooramma
|
0202028WL020592
|
Sooramma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
19/05/2024
|
|
4126610612
|
|
Ms BODDULA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Vizianagaram
|
AP-02-028-002-002/010139
(DWARAPUDI)
|
0202028000NRG25110520241749609
|
11/05/2024
|
Raju
|
0202028WL020591
|
Raju
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610858
|
|
MRS TUMPALLI RAJU
|
STATE BANK OF INDIA(508548)
|
|
304
|
Vizianagaram
|
AP-02-028-002-002/010141
(DWARAPUDI)
|
0202028000NRG25110520241749610
|
11/05/2024
|
Paidinaayudu
|
0202028WL020591
|
Paidinaayudu
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610995
|
|
MR TADDI PAIDINAIDU
|
STATE BANK OF INDIA(508548)
|
|
305
|
Vizianagaram
|
AP-02-028-002-002/010145
(DWARAPUDI)
|
0202028000NRG25110520241749791
|
11/05/2024
|
Ramanamma
|
0202028WL020592
|
Ramanamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610997
|
|
MRS BODDULA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Vizianagaram
|
AP-02-028-002-002/010146
(DWARAPUDI)
|
0202028000NRG25110520241749792
|
11/05/2024
|
Simhachalam
|
0202028WL020592
|
Simhachalam
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610483
|
|
MRS BURLA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
Vizianagaram
|
AP-02-028-002-002/010152
(DWARAPUDI)
|
0202028000NRG25110520241749795
|
11/05/2024
|
Eeswaramma
|
0202028WL020592
|
Eeswaramma
|
00415
|
SBIN0008298
|
245
|
245
|
Processed
|
18/05/2024
|
|
4126610902
|
|
MRS BODDULA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Vizianagaram
|
AP-02-028-002-002/010156
(DWARAPUDI)
|
0202028000NRG25110520241749796
|
11/05/2024
|
Paidiraaju
|
0202028WL020592
|
Paidiraaju
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610768
|
|
MRS BODDULA PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
309
|
Vizianagaram
|
AP-02-028-002-002/010159
(DWARAPUDI)
|
0202028000NRG25110520241749797
|
11/05/2024
|
Satyavati
|
0202028WL020592
|
Satyavati
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610640
|
|
MRS POTELA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Vizianagaram
|
AP-02-028-002-002/010161
(DWARAPUDI)
|
0202028000NRG25110520241749611
|
11/05/2024
|
Satyavati
|
0202028WL020591
|
Satyavati
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610978
|
|
MRS MANGI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Vizianagaram
|
AP-02-028-002-002/010163
(DWARAPUDI)
|
0202028000NRG25110520241749798
|
11/05/2024
|
Narayanamma
|
0202028WL020592
|
Narayanamma
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610626
|
|
MRS KORADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Vizianagaram
|
AP-02-028-002-002/010164
(DWARAPUDI)
|
0202028000NRG25110520241749799
|
11/05/2024
|
PINNINTI SIMHACHALAM
|
0202028WL020592
|
PINNINTI SIMHACHALAM
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610715
|
|
ERNIMTI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
313
|
Vizianagaram
|
AP-02-028-002-002/010167
(DWARAPUDI)
|
0202028000NRG25110520241749801
|
11/05/2024
|
Mangamma
|
0202028WL020592
|
Mangamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126611009
|
|
MRS BODDULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Vizianagaram
|
AP-02-028-002-002/010169
(DWARAPUDI)
|
0202028000NRG25110520241749802
|
11/05/2024
|
Sooryam
|
0202028WL020592
|
Sooryam
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610784
|
|
MRS KOYYANA SURYAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
Vizianagaram
|
AP-02-028-002-002/010175
(DWARAPUDI)
|
0202028000NRG25110520241749613
|
11/05/2024
|
Lakshmi
|
0202028WL020591
|
Lakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610836
|
|
MRS TADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Vizianagaram
|
AP-02-028-002-002/010177
(DWARAPUDI)
|
0202028000NRG25110520241749614
|
11/05/2024
|
Gurunayudu
|
0202028WL020591
|
Gurunayudu
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610682
|
|
MR KORADA GURUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
317
|
Vizianagaram
|
AP-02-028-002-002/010177
(DWARAPUDI)
|
0202028000NRG25110520241749615
|
11/05/2024
|
Raajamma
|
0202028WL020591
|
Raajamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610753
|
|
MRS KORADA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Vizianagaram
|
AP-02-028-002-002/010183
(DWARAPUDI)
|
0202028000NRG25110520241749804
|
11/05/2024
|
Ramanamma
|
0202028WL020592
|
Ramanamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610783
|
|
MRS KOYYANA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Vizianagaram
|
AP-02-028-002-002/010185
(DWARAPUDI)
|
0202028000NRG25110520241749616
|
11/05/2024
|
Kotla Ramalakshmi
|
0202028WL020591
|
Kotla Ramalakshmi
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126611014
|
|
KOTLA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Vizianagaram
|
AP-02-028-002-002/010185
(DWARAPUDI)
|
0202028000NRG25110520241749617
|
11/05/2024
|
KOTLA SRINU
|
0202028WL020591
|
KOTLA SRINU
|
00415
|
SBIN0008298
|
245
|
245
|
Processed
|
18/05/2024
|
|
4126610741
|
|
MR KOTLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
321
|
Vizianagaram
|
AP-02-028-002-002/010193
(DWARAPUDI)
|
0202028000NRG25110520241749809
|
11/05/2024
|
Krishnaveni
|
0202028WL020592
|
Krishnaveni
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610635
|
|
MRS MANGI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Vizianagaram
|
AP-02-028-002-002/010215
(DWARAPUDI)
|
0202028000NRG25110520241749619
|
11/05/2024
|
Appayyamma
|
0202028WL020591
|
Appayyamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610754
|
|
MRS YAJJALA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Vizianagaram
|
AP-02-028-002-002/010219
(DWARAPUDI)
|
0202028000NRG25110520241749620
|
11/05/2024
|
Sanyasamma
|
0202028WL020591
|
Sanyasamma
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610766
|
|
MRS NANDA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Vizianagaram
|
AP-02-028-002-002/010221
(DWARAPUDI)
|
0202028000NRG25110520241749621
|
11/05/2024
|
satyavati
|
0202028WL020591
|
satyavati
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610973
|
|
MRS KORADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Vizianagaram
|
AP-02-028-002-002/010226
(DWARAPUDI)
|
0202028000NRG25110520241749622
|
11/05/2024
|
Amji
|
0202028WL020591
|
Amji
|
00415
|
SBIN0008298
|
490
|
490
|
Processed
|
18/05/2024
|
|
4126610866
|
|
MR GANIVADA ANJI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Vizianagaram
|
AP-02-028-002-002/010228
(DWARAPUDI)
|
0202028000NRG25110520241749623
|
11/05/2024
|
Paidichittii
|
0202028WL020591
|
Paidichittii
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126611039
|
|
MRS MULLI PYDISETTI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Vizianagaram
|
AP-02-028-002-002/010232
(DWARAPUDI)
|
0202028000NRG25110520241749624
|
11/05/2024
|
Ramalakshmi
|
0202028WL020591
|
Ramalakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610964
|
|
MRS KALLEPALLI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Vizianagaram
|
AP-02-028-002-002/010245
(DWARAPUDI)
|
0202028000NRG25110520241749625
|
11/05/2024
|
Dalamma
|
0202028WL020591
|
Dalamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610628
|
|
MRS MUDASALA DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Vizianagaram
|
AP-02-028-002-002/010249
(DWARAPUDI)
|
0202028000NRG25110520241749818
|
11/05/2024
|
Ankamma
|
0202028WL020592
|
Ankamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610998
|
|
MRS NANDA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Vizianagaram
|
AP-02-028-002-002/010255
(DWARAPUDI)
|
0202028000NRG25110520241749626
|
11/05/2024
|
Lakshmi
|
0202028WL020591
|
Lakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126611011
|
|
MRS DASARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Vizianagaram
|
AP-02-028-002-002/010266
(DWARAPUDI)
|
0202028000NRG25110520241749627
|
11/05/2024
|
Jayalakshmi
|
0202028WL020591
|
Jayalakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610486
|
|
MRS MANDALA JAYA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Vizianagaram
|
AP-02-028-002-002/010278
(DWARAPUDI)
|
0202028000NRG25110520241749824
|
11/05/2024
|
Paidamma
|
0202028WL020592
|
Paidamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610636
|
|
MRS GANIVADA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Vizianagaram
|
AP-02-028-002-002/010285
(DWARAPUDI)
|
0202028000NRG25110520241749628
|
11/05/2024
|
Komdamma
|
0202028WL020591
|
Komdamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610773
|
|
MRS SEEMUSURU KONDA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Vizianagaram
|
AP-02-028-002-002/010289
(DWARAPUDI)
|
0202028000NRG25110520241749827
|
11/05/2024
|
Sarojini
|
0202028WL020592
|
Sarojini
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610693
|
|
MRS SENAGAMSETTI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Vizianagaram
|
AP-02-028-002-002/010294
(DWARAPUDI)
|
0202028000NRG25110520241749629
|
11/05/2024
|
Adilakshmi
|
0202028WL020591
|
Adilakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610873
|
|
Adilakshmi
|
UNION BANK OF INDIA(508500)
|
|
336
|
Vizianagaram
|
AP-02-028-002-002/010299
(DWARAPUDI)
|
0202028000NRG25110520241749630
|
11/05/2024
|
Ramanamma
|
0202028WL020591
|
Ramanamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610906
|
|
RAMANAMMA KUPPA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Vizianagaram
|
AP-02-028-002-002/010301
(DWARAPUDI)
|
0202028000NRG25110520241749631
|
11/05/2024
|
Adinarayana
|
0202028WL020591
|
Adinarayana
|
00415
|
SBIN0008298
|
490
|
490
|
Processed
|
18/05/2024
|
|
4126610845
|
|
MR MUDASALA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Vizianagaram
|
AP-02-028-002-002/010303
(DWARAPUDI)
|
0202028000NRG25110520241749632
|
11/05/2024
|
bothalaramayyamma
|
0202028WL020591
|
bothalaramayyamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610890
|
|
MRS BUTTALA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Vizianagaram
|
AP-02-028-002-002/010309
(DWARAPUDI)
|
0202028000NRG25110520241749633
|
11/05/2024
|
Lakshmi
|
0202028WL020591
|
Lakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610757
|
|
MRS KUPPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Vizianagaram
|
AP-02-028-002-002/010311
(DWARAPUDI)
|
0202028000NRG25110520241749634
|
11/05/2024
|
Nukalu
|
0202028WL020591
|
Nukalu
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610903
|
|
NUKALU MUDASALA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Vizianagaram
|
AP-02-028-002-002/010311
(DWARAPUDI)
|
0202028000NRG25110520241749635
|
11/05/2024
|
Ramalakshmi
|
0202028WL020591
|
Ramalakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126611006
|
|
MRS MUDASALA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Vizianagaram
|
AP-02-028-002-002/010312
(DWARAPUDI)
|
0202028000NRG25110520241749636
|
11/05/2024
|
Erukamma
|
0202028WL020591
|
Erukamma
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610869
|
|
MRS KUPPA YERUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Vizianagaram
|
AP-02-028-002-002/010321
(DWARAPUDI)
|
0202028000NRG25110520241749637
|
11/05/2024
|
Lakshmi
|
0202028WL020591
|
Lakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610979
|
|
MRS MUDASALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Vizianagaram
|
AP-02-028-002-002/010323
(DWARAPUDI)
|
0202028000NRG25110520241749638
|
11/05/2024
|
Ramana
|
0202028WL020591
|
Ramana
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610899
|
|
MRS MUDASALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Vizianagaram
|
AP-02-028-002-002/010328
(DWARAPUDI)
|
0202028000NRG25110520241749639
|
11/05/2024
|
Seemsuru Pydiraju
|
0202028WL020591
|
Seemsuru Pydiraju
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610718
|
|
MRS SEEMUSURU PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
346
|
Vizianagaram
|
AP-02-028-002-002/010329
(DWARAPUDI)
|
0202028000NRG25110520241749834
|
11/05/2024
|
Lakshmi
|
0202028WL020592
|
Lakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126611007
|
|
MRS VELUGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Vizianagaram
|
AP-02-028-002-002/010338
(DWARAPUDI)
|
0202028000NRG25110520241749641
|
11/05/2024
|
YALAKALA SURYAKANTHAM
|
0202028WL020591
|
YALAKALA SURYAKANTHAM
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610719
|
|
MRS YAKALA SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
Vizianagaram
|
AP-02-028-002-002/010339
(DWARAPUDI)
|
0202028000NRG25110520241749642
|
11/05/2024
|
Appayyamma
|
0202028WL020591
|
Appayyamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610482
|
|
MRS KUSULUVADA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Vizianagaram
|
AP-02-028-002-002/010345
(DWARAPUDI)
|
0202028000NRG25110520241749643
|
11/05/2024
|
Ramulamma
|
0202028WL020591
|
Ramulamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610981
|
|
MRS KOYYANA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Vizianagaram
|
AP-02-028-002-002/010349
(DWARAPUDI)
|
0202028000NRG25110520241749644
|
11/05/2024
|
Bhavani
|
0202028WL020591
|
Bhavani
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610886
|
|
BHAVANI BODDALA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Vizianagaram
|
AP-02-028-002-002/010358
(DWARAPUDI)
|
0202028000NRG25110520241749645
|
11/05/2024
|
Krishnaveni
|
0202028WL020591
|
Krishnaveni
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610633
|
|
MRS OLLI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Vizianagaram
|
AP-02-028-002-002/010359
(DWARAPUDI)
|
0202028000NRG25110520241749839
|
11/05/2024
|
adhilakshmi
|
0202028WL020592
|
adhilakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610685
|
|
MRS BODDULA ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Vizianagaram
|
AP-02-028-002-002/010372
(DWARAPUDI)
|
0202028000NRG25110520241749646
|
11/05/2024
|
Pogiri Ramanamma
|
0202028WL020591
|
Pogiri Ramanamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610759
|
|
MRS POGIRI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Vizianagaram
|
AP-02-028-002-002/010373
(DWARAPUDI)
|
0202028000NRG25110520241749647
|
11/05/2024
|
Tallapudi papunaidu
|
0202028WL020591
|
Tallapudi papunaidu
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610714
|
|
MR THALLAPUDI PAPUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
355
|
Vizianagaram
|
AP-02-028-002-002/010376
(DWARAPUDI)
|
0202028000NRG25110520241749648
|
11/05/2024
|
Kannamma
|
0202028WL020591
|
Kannamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610808
|
|
MRS BODDULA KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Vizianagaram
|
AP-02-028-002-002/010377
(DWARAPUDI)
|
0202028000NRG25110520241749649
|
11/05/2024
|
Lakshmi
|
0202028WL020591
|
Lakshmi
|
00415
|
SBIN0008298
|
490
|
490
|
Processed
|
18/05/2024
|
|
4126610961
|
|
MRS BODDULA SEETALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Vizianagaram
|
AP-02-028-002-002/010378
(DWARAPUDI)
|
0202028000NRG25110520241749650
|
11/05/2024
|
Varalakshmi
|
0202028WL020591
|
Varalakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610815
|
|
MRS KELLA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Vizianagaram
|
AP-02-028-002-002/010382
(DWARAPUDI)
|
0202028000NRG25110520241749842
|
11/05/2024
|
Durgamma
|
0202028WL020592
|
Durgamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610829
|
|
MRS GANIVADA DURGA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Vizianagaram
|
AP-02-028-002-002/010384
(DWARAPUDI)
|
0202028000NRG25110520241749843
|
11/05/2024
|
Paidamma
|
0202028WL020592
|
Paidamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126611032
|
|
MRS GANIVADA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Vizianagaram
|
AP-02-028-002-002/010391
(DWARAPUDI)
|
0202028000NRG25110520241749844
|
11/05/2024
|
padma
|
0202028WL020592
|
padma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610860
|
|
MRS JAMMU PADMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Vizianagaram
|
AP-02-028-002-002/010392
(DWARAPUDI)
|
0202028000NRG25110520241749651
|
11/05/2024
|
gaMgamma
|
0202028WL020591
|
gaMgamma
|
00415
|
SBIN0008298
|
490
|
490
|
Processed
|
18/05/2024
|
|
4126611065
|
|
MRS KORADA GANGA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Vizianagaram
|
AP-02-028-002-002/010413
(DWARAPUDI)
|
0202028000NRG25110520241749654
|
11/05/2024
|
Raama Lakshmi
|
0202028WL020591
|
Raama Lakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610877
|
|
MRS MAJJI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Vizianagaram
|
AP-02-028-002-002/010414
(DWARAPUDI)
|
0202028000NRG25110520241749655
|
11/05/2024
|
Suryakantham
|
0202028WL020591
|
Suryakantham
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610481
|
|
MRS MAJJI SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Vizianagaram
|
AP-02-028-002-002/010416
(DWARAPUDI)
|
0202028000NRG25110520241749847
|
11/05/2024
|
Dandu
|
0202028WL020592
|
Dandu
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610904
|
|
MRS CHANDAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Vizianagaram
|
AP-02-028-002-002/010419
(DWARAPUDI)
|
0202028000NRG25110520241749848
|
11/05/2024
|
Appayyamma
|
0202028WL020592
|
Appayyamma
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610863
|
|
MRS KILARI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Vizianagaram
|
AP-02-028-002-002/010420
(DWARAPUDI)
|
0202028000NRG25110520241749657
|
11/05/2024
|
Paidiraju
|
0202028WL020591
|
Paidiraju
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610740
|
|
MISS ATTADA PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
367
|
Vizianagaram
|
AP-02-028-002-002/010420
(DWARAPUDI)
|
0202028000NRG25110520241749656
|
11/05/2024
|
Ramurty
|
0202028WL020591
|
Ramurty
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610908
|
|
MR ATTADA RAMAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
368
|
Vizianagaram
|
AP-02-028-002-002/010422
(DWARAPUDI)
|
0202028000NRG25110520241749850
|
11/05/2024
|
Paidiraju
|
0202028WL020592
|
Paidiraju
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610786
|
|
MRS DURGASI PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
369
|
Vizianagaram
|
AP-02-028-002-002/010424
(DWARAPUDI)
|
0202028000NRG25110520241749852
|
11/05/2024
|
Boddala paidinaidu
|
0202028WL020592
|
Boddala paidinaidu
|
00415
|
SBIN0008298
|
491
|
491
|
Processed
|
18/05/2024
|
|
4126610852
|
|
MR BODDULA PAIDI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
370
|
Vizianagaram
|
AP-02-028-002-002/010428
(DWARAPUDI)
|
0202028000NRG25110520241749658
|
11/05/2024
|
Ramayyamma
|
0202028WL020591
|
Ramayyamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610480
|
|
MRS MAJJI RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Vizianagaram
|
AP-02-028-002-002/010429
(DWARAPUDI)
|
0202028000NRG25110520241749659
|
11/05/2024
|
Ramulamma
|
0202028WL020591
|
Ramulamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610957
|
|
MRS SIRIPURAPU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Vizianagaram
|
AP-02-028-002-002/010430
(DWARAPUDI)
|
0202028000NRG25110520241749854
|
11/05/2024
|
Lakshmanarao
|
0202028WL020592
|
Lakshmanarao
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610616
|
|
KOTLA LAXMAN RAO
|
CANARA BANK(508532)
|
|
373
|
Vizianagaram
|
AP-02-028-002-002/010435
(DWARAPUDI)
|
0202028000NRG25110520241749660
|
11/05/2024
|
Adilakshmi
|
0202028WL020591
|
Adilakshmi
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610787
|
|
MRS AALTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Vizianagaram
|
AP-02-028-002-002/010436
(DWARAPUDI)
|
0202028000NRG25110520241749858
|
11/05/2024
|
Lakshmi
|
0202028WL020592
|
Lakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610911
|
|
MRS KODITALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Vizianagaram
|
AP-02-028-002-002/010439
(DWARAPUDI)
|
0202028000NRG25110520241749661
|
11/05/2024
|
Ramanamma
|
0202028WL020591
|
Ramanamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610929
|
|
MRS JAMI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Vizianagaram
|
AP-02-028-002-002/010440
(DWARAPUDI)
|
0202028000NRG25110520241749662
|
11/05/2024
|
kumari
|
0202028WL020591
|
kumari
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610925
|
|
DEBARKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Vizianagaram
|
AP-02-028-002-002/010451
(DWARAPUDI)
|
0202028000NRG25110520241749663
|
11/05/2024
|
Lakshmi
|
0202028WL020591
|
Lakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610958
|
|
MRS BODDULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Vizianagaram
|
AP-02-028-002-002/010461
(DWARAPUDI)
|
0202028000NRG25110520241749859
|
11/05/2024
|
toleti padma
|
0202028WL020592
|
toleti padma
|
00415
|
SBIN0008298
|
491
|
491
|
Processed
|
18/05/2024
|
|
4126610607
|
|
MRS TOLETI PADMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Vizianagaram
|
AP-02-028-002-002/010465
(DWARAPUDI)
|
0202028000NRG25110520241749664
|
11/05/2024
|
Paidiraju
|
0202028WL020591
|
Paidiraju
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610881
|
|
MRS KODITALA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
380
|
Vizianagaram
|
AP-02-028-002-002/010470
(DWARAPUDI)
|
0202028000NRG25110520241749861
|
11/05/2024
|
Ellamma
|
0202028WL020592
|
Ellamma
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610492
|
|
MRS KOYYANA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Vizianagaram
|
AP-02-028-002-002/010480
(DWARAPUDI)
|
0202028000NRG25110520241749863
|
11/05/2024
|
Gouri
|
0202028WL020592
|
Gouri
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610824
|
|
MRS SARIPALLI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Vizianagaram
|
AP-02-028-002-002/010482
(DWARAPUDI)
|
0202028000NRG25110520241749665
|
11/05/2024
|
Appalanarayana
|
0202028WL020591
|
Appalanarayana
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610856
|
|
MRS KURMANA APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Vizianagaram
|
AP-02-028-002-002/010488
(DWARAPUDI)
|
0202028000NRG25110520241749666
|
11/05/2024
|
Gourinayudu
|
0202028WL020591
|
Gourinayudu
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610807
|
|
MR ALTHI GOWRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
384
|
Vizianagaram
|
AP-02-028-002-002/010494
(DWARAPUDI)
|
0202028000NRG25110520241749667
|
11/05/2024
|
Manga
|
0202028WL020591
|
Manga
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610870
|
|
MRS ALTHI MANGA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Vizianagaram
|
AP-02-028-002-002/010496
(DWARAPUDI)
|
0202028000NRG25110520241749668
|
11/05/2024
|
Sooryakaantam
|
0202028WL020591
|
Sooryakaantam
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610960
|
|
MRS KILARI SURYAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Vizianagaram
|
AP-02-028-002-002/010497
(DWARAPUDI)
|
0202028000NRG25110520241749669
|
11/05/2024
|
Krishnamma
|
0202028WL020591
|
Krishnamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126611003
|
|
MRS THALASETTI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Vizianagaram
|
AP-02-028-002-002/010498
(DWARAPUDI)
|
0202028000NRG25110520241749670
|
11/05/2024
|
Ramalakshmi
|
0202028WL020591
|
Ramalakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610982
|
|
MRS NADIPENA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Vizianagaram
|
AP-02-028-002-002/010501
(DWARAPUDI)
|
0202028000NRG25110520241749671
|
11/05/2024
|
Sooribangaramma
|
0202028WL020591
|
Sooribangaramma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610898
|
|
MRS SAJUBILLI SURIBANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Vizianagaram
|
AP-02-028-002-002/010507
(DWARAPUDI)
|
0202028000NRG25110520241749869
|
11/05/2024
|
Chandrakala
|
0202028WL020592
|
Chandrakala
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610681
|
|
MRS BODDULA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Vizianagaram
|
AP-02-028-002-002/010508
(DWARAPUDI)
|
0202028000NRG25110520241749870
|
11/05/2024
|
Venkatalakshmii
|
0202028WL020592
|
Venkatalakshmii
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610619
|
|
MRS NIMMADI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Vizianagaram
|
AP-02-028-002-002/010517
(DWARAPUDI)
|
0202028000NRG25110520241749872
|
11/05/2024
|
Boddula Renuka
|
0202028WL020592
|
Boddula Renuka
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610695
|
|
MRS BODDULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Vizianagaram
|
AP-02-028-002-002/010518
(DWARAPUDI)
|
0202028000NRG25110520241749873
|
11/05/2024
|
Aadilakshmi
|
0202028WL020592
|
Aadilakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610767
|
|
MRS BODDULA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Vizianagaram
|
AP-02-028-002-002/010520
(DWARAPUDI)
|
0202028000NRG25110520241749672
|
11/05/2024
|
SURIKRISHNA
|
0202028WL020591
|
SURIKRISHNA
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126611024
|
|
Mr NADIPENA SURIKRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
394
|
Vizianagaram
|
AP-02-028-002-002/010522
(DWARAPUDI)
|
0202028000NRG25110520241749673
|
11/05/2024
|
Sooramma
|
0202028WL020591
|
Sooramma
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126611026
|
|
MRS KILARI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Vizianagaram
|
AP-02-028-002-002/010523
(DWARAPUDI)
|
0202028000NRG25110520241749674
|
11/05/2024
|
Paidiraaju
|
0202028WL020591
|
Paidiraaju
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610841
|
|
MR PINNINTI PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
396
|
Vizianagaram
|
AP-02-028-002-002/010530
(DWARAPUDI)
|
0202028000NRG25110520241749675
|
11/05/2024
|
Sridevi
|
0202028WL020591
|
Sridevi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126611025
|
|
MRS MAJJI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Vizianagaram
|
AP-02-028-002-002/010535
(DWARAPUDI)
|
0202028000NRG25110520241749875
|
11/05/2024
|
Lakshmi
|
0202028WL020592
|
Lakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610990
|
|
MRS POTNURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Vizianagaram
|
AP-02-028-002-002/010539
(DWARAPUDI)
|
0202028000NRG25110520241749876
|
11/05/2024
|
Appayyamma
|
0202028WL020592
|
Appayyamma
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610629
|
|
BODDULA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Vizianagaram
|
AP-02-028-002-002/010540
(DWARAPUDI)
|
0202028000NRG25110520241749677
|
11/05/2024
|
Paapalakshmi
|
0202028WL020591
|
Paapalakshmi
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610774
|
|
MRS NARAMSETTI PAPALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Vizianagaram
|
AP-02-028-002-002/010542
(DWARAPUDI)
|
0202028000NRG25110520241749877
|
11/05/2024
|
Satyavati
|
0202028WL020592
|
Satyavati
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126611022
|
|
MRS BOTSA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Vizianagaram
|
AP-02-028-002-002/010546
(DWARAPUDI)
|
0202028000NRG25110520241749678
|
11/05/2024
|
Ramalakshmi
|
0202028WL020591
|
Ramalakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610638
|
|
MRS LENKA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Vizianagaram
|
AP-02-028-002-002/010547
(DWARAPUDI)
|
0202028000NRG25110520241749679
|
11/05/2024
|
Rajamma
|
0202028WL020591
|
Rajamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610975
|
|
MRS ALTHI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Vizianagaram
|
AP-02-028-002-002/010548
(DWARAPUDI)
|
0202028000NRG25110520241749681
|
11/05/2024
|
ALTHI KRISHNA
|
0202028WL020591
|
ALTHI KRISHNA
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610813
|
|
MR ALTI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Vizianagaram
|
AP-02-028-002-002/010548
(DWARAPUDI)
|
0202028000NRG25110520241749680
|
11/05/2024
|
Satyavati
|
0202028WL020591
|
Satyavati
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126611030
|
|
MRS ALTHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Vizianagaram
|
AP-02-028-002-002/010551
(DWARAPUDI)
|
0202028000NRG25110520241749682
|
11/05/2024
|
Satyavati
|
0202028WL020591
|
Satyavati
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610769
|
|
MRS AALTI SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Vizianagaram
|
AP-02-028-002-002/010552
(DWARAPUDI)
|
0202028000NRG25110520241749683
|
11/05/2024
|
Seetaaram
|
0202028WL020591
|
Seetaaram
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126611033
|
|
MR SUNKARA SEETHARAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
Vizianagaram
|
AP-02-028-002-002/010556
(DWARAPUDI)
|
0202028000NRG25110520241749684
|
11/05/2024
|
Krishnamma
|
0202028WL020591
|
Krishnamma
|
00415
|
SBIN0008298
|
245
|
245
|
Processed
|
18/05/2024
|
|
4126610816
|
|
MRS KUNUKU KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Vizianagaram
|
AP-02-028-002-002/010560
(DWARAPUDI)
|
0202028000NRG25110520241749881
|
11/05/2024
|
Paidamma
|
0202028WL020592
|
Paidamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610809
|
|
MRS VEMPADAPU PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Vizianagaram
|
AP-02-028-002-002/010561
(DWARAPUDI)
|
0202028000NRG25110520241749882
|
11/05/2024
|
lakshmi
|
0202028WL020592
|
lakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610891
|
|
MRS TALLAPUDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Vizianagaram
|
AP-02-028-002-002/010573
(DWARAPUDI)
|
0202028000NRG25110520241749887
|
11/05/2024
|
Ravanamma
|
0202028WL020592
|
Ravanamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610614
|
|
MRS ALTI RAMANAMMA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Vizianagaram
|
AP-02-028-002-002/010574
(DWARAPUDI)
|
0202028000NRG25110520241749686
|
11/05/2024
|
Kondamma
|
0202028WL020591
|
Kondamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610775
|
|
SIRISITTI APPALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Vizianagaram
|
AP-02-028-002-002/010582
(DWARAPUDI)
|
0202028000NRG25110520241749687
|
11/05/2024
|
Sanyasamma
|
0202028WL020591
|
Sanyasamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126611013
|
|
MRS SIRIPURAPU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Vizianagaram
|
AP-02-028-002-002/010588
(DWARAPUDI)
|
0202028000NRG25110520241749891
|
11/05/2024
|
Padma
|
0202028WL020592
|
Padma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126611004
|
|
MRS NADIPENA PADMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Vizianagaram
|
AP-02-028-002-002/010598
(DWARAPUDI)
|
0202028000NRG25110520241749688
|
11/05/2024
|
Varalakshmi
|
0202028WL020591
|
Varalakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610956
|
|
MRS MANTRI PAPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Vizianagaram
|
AP-02-028-002-002/010599
(DWARAPUDI)
|
0202028000NRG25110520241749689
|
11/05/2024
|
Appalanarasamma
|
0202028WL020591
|
Appalanarasamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126611021
|
|
MRS KORADA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Vizianagaram
|
AP-02-028-002-002/010600
(DWARAPUDI)
|
0202028000NRG25110520241749690
|
11/05/2024
|
Satyapriya
|
0202028WL020591
|
Satyapriya
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610842
|
|
MRS KAPA SATYAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Vizianagaram
|
AP-02-028-002-002/010603
(DWARAPUDI)
|
0202028000NRG25110520241749691
|
11/05/2024
|
Lakshmi
|
0202028WL020591
|
Lakshmi
|
00415
|
SBIN0008298
|
245
|
245
|
Processed
|
18/05/2024
|
|
4126610608
|
|
MRS GANIVADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Vizianagaram
|
AP-02-028-002-002/010610
(DWARAPUDI)
|
0202028000NRG25110520241749894
|
11/05/2024
|
satyavati
|
0202028WL020592
|
satyavati
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610772
|
|
MRS KUPPILI SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Vizianagaram
|
AP-02-028-002-002/010611
(DWARAPUDI)
|
0202028000NRG25110520241749895
|
11/05/2024
|
Goureeswari
|
0202028WL020592
|
Goureeswari
|
00415
|
SBIN0008298
|
245
|
245
|
Processed
|
18/05/2024
|
|
4126611010
|
|
MRS KUPPILI GOURISWARI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Vizianagaram
|
AP-02-028-002-002/010622
(DWARAPUDI)
|
0202028000NRG25110520241749897
|
11/05/2024
|
Ramanamma
|
0202028WL020592
|
Ramanamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610905
|
|
MRS BODDULA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Vizianagaram
|
AP-02-028-002-002/010623
(DWARAPUDI)
|
0202028000NRG25110520241749898
|
11/05/2024
|
GurammA
|
0202028WL020592
|
GurammA
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610548
|
|
MRS BODDULA GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Vizianagaram
|
AP-02-028-002-002/010624
(DWARAPUDI)
|
0202028000NRG25110520241749692
|
11/05/2024
|
lakshmi
|
0202028WL020591
|
lakshmi
|
00415
|
SBIN0008298
|
245
|
245
|
Processed
|
18/05/2024
|
|
4126610885
|
|
MRS NADUPURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Vizianagaram
|
AP-02-028-002-002/010625
(DWARAPUDI)
|
0202028000NRG25110520241749693
|
11/05/2024
|
lakshmi
|
0202028WL020591
|
lakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610627
|
|
MRS RAMOLU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Vizianagaram
|
AP-02-028-002-002/010626
(DWARAPUDI)
|
0202028000NRG25110520241749694
|
11/05/2024
|
varalakshmi
|
0202028WL020591
|
varalakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610888
|
|
MRS BANKAPALLI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Vizianagaram
|
AP-02-028-002-002/010631
(DWARAPUDI)
|
0202028000NRG25110520241749695
|
11/05/2024
|
gowri
|
0202028WL020591
|
gowri
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610630
|
|
MRS KUNUKU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Vizianagaram
|
AP-02-028-002-002/010641
(DWARAPUDI)
|
0202028000NRG25110520241749903
|
11/05/2024
|
nagamma
|
0202028WL020592
|
nagamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610962
|
|
MRS GANIVADA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Vizianagaram
|
AP-02-028-002-002/010646
(DWARAPUDI)
|
0202028000NRG25110520241749696
|
11/05/2024
|
Lakshmi
|
0202028WL020591
|
Lakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610756
|
|
MRS BODDURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Vizianagaram
|
AP-02-028-002-002/010651
(DWARAPUDI)
|
0202028000NRG25110520241749697
|
11/05/2024
|
Ramayyamma
|
0202028WL020591
|
Ramayyamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126611023
|
|
MRS KELLA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Vizianagaram
|
AP-02-028-002-002/010652
(DWARAPUDI)
|
0202028000NRG25110520241749905
|
11/05/2024
|
Gowri
|
0202028WL020592
|
Gowri
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610855
|
|
MRS BODDULA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Vizianagaram
|
AP-02-028-002-002/010653
(DWARAPUDI)
|
0202028000NRG25110520241749698
|
11/05/2024
|
lakshmi
|
0202028WL020591
|
lakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610825
|
|
MRS BODDULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Vizianagaram
|
AP-02-028-002-002/010655
(DWARAPUDI)
|
0202028000NRG25110520241749699
|
11/05/2024
|
Satyavati
|
0202028WL020591
|
Satyavati
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610701
|
|
MRS PANDRINKI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Vizianagaram
|
AP-02-028-002-002/010656
(DWARAPUDI)
|
0202028000NRG25110520241749700
|
11/05/2024
|
padma
|
0202028WL020591
|
padma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126611066
|
|
MRS JAMI PADMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Vizianagaram
|
AP-02-028-002-002/010659
(DWARAPUDI)
|
0202028000NRG25110520241749701
|
11/05/2024
|
Sanyasamma
|
0202028WL020591
|
Sanyasamma
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610977
|
|
MRS ALTHI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Vizianagaram
|
AP-02-028-002-002/010664
(DWARAPUDI)
|
0202028000NRG25110520241749908
|
11/05/2024
|
Appayyamma
|
0202028WL020592
|
Appayyamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610892
|
|
MRS KORADA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Vizianagaram
|
AP-02-028-002-002/010666
(DWARAPUDI)
|
0202028000NRG25110520241749702
|
11/05/2024
|
sujata
|
0202028WL020591
|
sujata
|
00415
|
SBIN0008298
|
490
|
490
|
Processed
|
18/05/2024
|
|
4126610895
|
|
MRS KILARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Vizianagaram
|
AP-02-028-002-002/010667
(DWARAPUDI)
|
0202028000NRG25110520241749703
|
11/05/2024
|
lakshmi
|
0202028WL020591
|
lakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610817
|
|
MR PINNINTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Vizianagaram
|
AP-02-028-002-002/010669
(DWARAPUDI)
|
0202028000NRG25110520241749704
|
11/05/2024
|
lakshmi
|
0202028WL020591
|
lakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610811
|
|
MRS NADEPENA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Vizianagaram
|
AP-02-028-002-002/010673
(DWARAPUDI)
|
0202028000NRG25110520241749705
|
11/05/2024
|
tavudamma
|
0202028WL020591
|
tavudamma
|
00415
|
SBIN0008298
|
490
|
490
|
Processed
|
18/05/2024
|
|
4126610875
|
|
MRS RAMOLU THOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Vizianagaram
|
AP-02-028-002-002/010675
(DWARAPUDI)
|
0202028000NRG25110520241749912
|
11/05/2024
|
Bhimasingi Chinnaramu
|
0202028WL020592
|
Bhimasingi Chinnaramu
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610803
|
|
BHIMASING RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Vizianagaram
|
AP-02-028-002-002/010675
(DWARAPUDI)
|
0202028000NRG25110520241749913
|
11/05/2024
|
suramma
|
0202028WL020592
|
suramma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126611181
|
|
MRS BHIMASING SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Vizianagaram
|
AP-02-028-002-002/010677
(DWARAPUDI)
|
0202028000NRG25110520241749706
|
11/05/2024
|
narayanamma
|
0202028WL020591
|
narayanamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610793
|
|
MRS MUDASALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Vizianagaram
|
AP-02-028-002-002/010678
(DWARAPUDI)
|
0202028000NRG25110520241749707
|
11/05/2024
|
Adilakshmi
|
0202028WL020591
|
Adilakshmi
|
00415
|
SBIN0008298
|
490
|
490
|
Processed
|
18/05/2024
|
|
4126610618
|
|
MRS MAKKA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Vizianagaram
|
AP-02-028-002-002/010679
(DWARAPUDI)
|
0202028000NRG25110520241749914
|
11/05/2024
|
varalakshmi
|
0202028WL020592
|
varalakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610804
|
|
MRS BODDULA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Vizianagaram
|
AP-02-028-002-002/010684
(DWARAPUDI)
|
0202028000NRG25110520241749915
|
11/05/2024
|
Bangarulakshmi
|
0202028WL020592
|
Bangarulakshmi
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126611018
|
|
MRS PANDRANKI BANGARULAXMI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Vizianagaram
|
AP-02-028-002-002/010685
(DWARAPUDI)
|
0202028000NRG25110520241749916
|
11/05/2024
|
satyavati
|
0202028WL020592
|
satyavati
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610901
|
|
MRS MUDADLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Vizianagaram
|
AP-02-028-002-002/010687
(DWARAPUDI)
|
0202028000NRG25110520241749917
|
11/05/2024
|
lakshmi
|
0202028WL020592
|
lakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610862
|
|
MRS MUDALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Vizianagaram
|
AP-02-028-002-002/010689
(DWARAPUDI)
|
0202028000NRG25110520241749708
|
11/05/2024
|
Revathi
|
0202028WL020591
|
Revathi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610758
|
|
MRS PATARLAPALLI REVATI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Vizianagaram
|
AP-02-028-002-002/010691
(DWARAPUDI)
|
0202028000NRG25110520241749918
|
11/05/2024
|
Gowri
|
0202028WL020592
|
Gowri
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610912
|
|
MRS BODDULA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Vizianagaram
|
AP-02-028-002-002/010704
(DWARAPUDI)
|
0202028000NRG25110520241749922
|
11/05/2024
|
appalakonda
|
0202028WL020592
|
appalakonda
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610867
|
|
MRS ALTHI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Vizianagaram
|
AP-02-028-002-002/010708
(DWARAPUDI)
|
0202028000NRG25110520241749709
|
11/05/2024
|
Paidinaidu
|
0202028WL020591
|
Paidinaidu
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610692
|
|
MR GANIVADA PYDINAIDU
|
STATE BANK OF INDIA(508548)
|
|
451
|
Vizianagaram
|
AP-02-028-002-002/010720
(DWARAPUDI)
|
0202028000NRG25110520241749925
|
11/05/2024
|
Ellamma
|
0202028WL020592
|
Ellamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610639
|
|
MRS JAMI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Vizianagaram
|
AP-02-028-002-002/010724
(DWARAPUDI)
|
0202028000NRG25110520241749710
|
11/05/2024
|
laxmi
|
0202028WL020591
|
laxmi
|
00415
|
SBIN0008298
|
490
|
490
|
Processed
|
18/05/2024
|
|
4126610930
|
|
MRS JAJI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Vizianagaram
|
AP-02-028-002-002/010730
(DWARAPUDI)
|
0202028000NRG25110520241749711
|
11/05/2024
|
Soorappayyamma
|
0202028WL020591
|
Soorappayyamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610919
|
|
MRS KUPPA SURAPPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Vizianagaram
|
AP-02-028-002-002/010732
(DWARAPUDI)
|
0202028000NRG25110520241749926
|
11/05/2024
|
lakshmi
|
0202028WL020592
|
lakshmi
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610656
|
|
MRS KORADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Vizianagaram
|
AP-02-028-002-002/010736
(DWARAPUDI)
|
0202028000NRG25110520241749928
|
11/05/2024
|
Aadamma
|
0202028WL020592
|
Aadamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610637
|
|
MRS BARLA AADEMMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Vizianagaram
|
AP-02-028-002-002/010740
(DWARAPUDI)
|
0202028000NRG25110520241749929
|
11/05/2024
|
ekala sannamma
|
0202028WL020592
|
ekala sannamma
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610782
|
|
MRS YAKALA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Vizianagaram
|
AP-02-028-002-002/010744
(DWARAPUDI)
|
0202028000NRG25110520241749712
|
11/05/2024
|
JAMI LAKSHMI
|
0202028WL020591
|
JAMI LAKSHMI
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610924
|
|
JAMI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Vizianagaram
|
AP-02-028-002-002/010745
(DWARAPUDI)
|
0202028000NRG25110520241749713
|
11/05/2024
|
papayyamma
|
0202028WL020591
|
papayyamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610489
|
|
MRS AALTI PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Vizianagaram
|
AP-02-028-002-002/010749
(DWARAPUDI)
|
0202028000NRG25110520241749714
|
11/05/2024
|
padma
|
0202028WL020591
|
padma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610479
|
|
MRS MAJJI PADMA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Vizianagaram
|
AP-02-028-002-002/010753
(DWARAPUDI)
|
0202028000NRG25110520241749715
|
11/05/2024
|
kalyani
|
0202028WL020591
|
kalyani
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610822
|
|
MRS KUPPILI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Vizianagaram
|
AP-02-028-002-002/010759
(DWARAPUDI)
|
0202028000NRG25110520241749718
|
11/05/2024
|
appayamma
|
0202028WL020591
|
appayamma
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610821
|
|
MRS SANAGAMSETTY APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Vizianagaram
|
AP-02-028-002-002/010784
(DWARAPUDI)
|
0202028000NRG25110520241749933
|
11/05/2024
|
lakShmi
|
0202028WL020592
|
lakShmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126611012
|
|
lakShmi gollapudi
|
UNION BANK OF INDIA(508500)
|
|
463
|
Vizianagaram
|
AP-02-028-002-002/010785
(DWARAPUDI)
|
0202028000NRG25110520241749934
|
11/05/2024
|
santhi
|
0202028WL020592
|
santhi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610910
|
|
santhi boddula
|
UNION BANK OF INDIA(508500)
|
|
464
|
Vizianagaram
|
AP-02-028-002-002/010790
(DWARAPUDI)
|
0202028000NRG25110520241749935
|
11/05/2024
|
eeswaramma
|
0202028WL020592
|
eeswaramma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610799
|
|
MRS KELLA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Vizianagaram
|
AP-02-028-002-002/010801
(DWARAPUDI)
|
0202028000NRG25110520241749720
|
11/05/2024
|
lakshmi
|
0202028WL020591
|
lakshmi
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610864
|
|
MRS ALTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Vizianagaram
|
AP-02-028-002-002/010805
(DWARAPUDI)
|
0202028000NRG25110520241749721
|
11/05/2024
|
kumari
|
0202028WL020591
|
kumari
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610989
|
|
MRS GANIVADA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Vizianagaram
|
AP-02-028-002-002/010810
(DWARAPUDI)
|
0202028000NRG25110520241749722
|
11/05/2024
|
appalakoMDamma
|
0202028WL020591
|
appalakoMDamma
|
00415
|
SBIN0008298
|
490
|
490
|
Processed
|
18/05/2024
|
|
4126610980
|
|
MS APPALAKONDAMMA LANDA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Vizianagaram
|
AP-02-028-002-002/010812
(DWARAPUDI)
|
0202028000NRG25110520241749936
|
11/05/2024
|
sanyasamma
|
0202028WL020592
|
sanyasamma
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610974
|
|
MRS GOLLAPALLI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Vizianagaram
|
AP-02-028-002-002/010822
(DWARAPUDI)
|
0202028000NRG25110520241749723
|
11/05/2024
|
Syamala
|
0202028WL020591
|
Syamala
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610846
|
|
MRS THADDI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Vizianagaram
|
AP-02-028-002-002/010831
(DWARAPUDI)
|
0202028000NRG25110520241749724
|
11/05/2024
|
sanyasamma
|
0202028WL020591
|
sanyasamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610861
|
|
MRS LAKKAVARAPUKOTA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Vizianagaram
|
AP-02-028-002-002/010832
(DWARAPUDI)
|
0202028000NRG25110520241749940
|
11/05/2024
|
ramanamma
|
0202028WL020592
|
ramanamma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610971
|
|
MRS VANAPALLI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Vizianagaram
|
AP-02-028-002-002/010837
(DWARAPUDI)
|
0202028000NRG25110520241749725
|
11/05/2024
|
Ramadevi
|
0202028WL020591
|
Ramadevi
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126611031
|
|
MRS RAMOLU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Vizianagaram
|
AP-02-028-002-002/010852
(DWARAPUDI)
|
0202028000NRG25110520241749726
|
11/05/2024
|
Lakshmi
|
0202028WL020591
|
Lakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610985
|
|
MRS LAKKAVARAPUKOTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Vizianagaram
|
AP-02-028-002-002/010853
(DWARAPUDI)
|
0202028000NRG25110520241749948
|
11/05/2024
|
Gowri
|
0202028WL020592
|
Gowri
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610857
|
|
MRS MUDALLA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Vizianagaram
|
AP-02-028-002-002/010863
(DWARAPUDI)
|
0202028000NRG25110520241749727
|
11/05/2024
|
BANGARULAXMI
|
0202028WL020591
|
BANGARULAXMI
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126611041
|
|
MRS TADDI BANGARULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Vizianagaram
|
AP-02-028-002-002/010866
(DWARAPUDI)
|
0202028000NRG25110520241749950
|
11/05/2024
|
Jaya
|
0202028WL020592
|
Jaya
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610848
|
|
MRS BODDULA JAYA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Vizianagaram
|
AP-02-028-002-002/010873
(DWARAPUDI)
|
0202028000NRG25110520241749729
|
11/05/2024
|
Krishnaveni
|
0202028WL020591
|
Krishnaveni
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610914
|
|
MRS VAJRAGADA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Vizianagaram
|
AP-02-028-002-002/010880
(DWARAPUDI)
|
0202028000NRG25110520241749730
|
11/05/2024
|
LAKSHIMI
|
0202028WL020591
|
LAKSHIMI
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610963
|
|
MRS CHANDAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Vizianagaram
|
AP-02-028-002-002/010883
(DWARAPUDI)
|
0202028000NRG25110520241749731
|
11/05/2024
|
Lakshmi
|
0202028WL020591
|
Lakshmi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610959
|
|
ALTHI LAXMI
|
CANARA BANK(508532)
|
|
480
|
Vizianagaram
|
AP-02-028-002-002/010885
(DWARAPUDI)
|
0202028000NRG25110520241749732
|
11/05/2024
|
Umarani
|
0202028WL020591
|
Umarani
|
00415
|
SBIN0008298
|
490
|
490
|
Processed
|
18/05/2024
|
|
4126610686
|
|
MRS JAMI UMARANI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Vizianagaram
|
AP-02-028-002-002/010899
(DWARAPUDI)
|
0202028000NRG25110520241749733
|
11/05/2024
|
Pydiraju
|
0202028WL020591
|
Pydiraju
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610907
|
|
MRS PENKIMANA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
482
|
Vizianagaram
|
AP-02-028-002-002/010906
(DWARAPUDI)
|
0202028000NRG25110520241749735
|
11/05/2024
|
Lakshmi
|
0202028WL020591
|
Lakshmi
|
00415
|
SBIN0008298
|
490
|
490
|
Processed
|
18/05/2024
|
|
4126610874
|
|
MRS KALLEPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Vizianagaram
|
AP-02-028-002-002/010912
(DWARAPUDI)
|
0202028000NRG25110520241749952
|
11/05/2024
|
MUDASALA SHANTI
|
0202028WL020592
|
MUDASALA SHANTI
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610724
|
|
MUDASALA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Vizianagaram
|
AP-02-028-002-002/010914
(DWARAPUDI)
|
0202028000NRG25110520241749954
|
11/05/2024
|
GOWRI
|
0202028WL020592
|
GOWRI
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610897
|
|
MRS MUDASALA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Vizianagaram
|
AP-02-028-002-002/010921
(DWARAPUDI)
|
0202028000NRG25110520241749736
|
11/05/2024
|
Manga
|
0202028WL020591
|
Manga
|
00415
|
SBIN0008298
|
490
|
490
|
Processed
|
18/05/2024
|
|
4126610913
|
|
MRS THALLAPUDI MANGA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Vizianagaram
|
AP-02-028-002-002/010923
(DWARAPUDI)
|
0202028000NRG25110520241749737
|
11/05/2024
|
Gowri
|
0202028WL020591
|
Gowri
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610983
|
|
MRS SAMUSURU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Vizianagaram
|
AP-02-028-002-002/010924
(DWARAPUDI)
|
0202028000NRG25110520241749738
|
11/05/2024
|
Mounika
|
0202028WL020591
|
Mounika
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610839
|
|
MRS MUDASALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Vizianagaram
|
AP-02-028-002-002/010928
(DWARAPUDI)
|
0202028000NRG25110520241749739
|
11/05/2024
|
Satyavathi
|
0202028WL020591
|
Satyavathi
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610730
|
|
MRS MAJJI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Vizianagaram
|
AP-02-028-002-002/010937
(DWARAPUDI)
|
0202028000NRG25110520241749960
|
11/05/2024
|
Ravanamma
|
0202028WL020592
|
Ravanamma
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610735
|
|
MRS KOYYANA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Vizianagaram
|
AP-02-028-002-002/010942
(DWARAPUDI)
|
0202028000NRG25110520241749740
|
11/05/2024
|
SATYAVATHI
|
0202028WL020591
|
SATYAVATHI
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610709
|
|
MRS BODDURU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Vizianagaram
|
AP-02-028-002-002/010945
(DWARAPUDI)
|
0202028000NRG25110520241749741
|
11/05/2024
|
APPALARAMU
|
0202028WL020591
|
APPALARAMU
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126611067
|
|
MR TADI APPALARAMU
|
STATE BANK OF INDIA(508548)
|
|
492
|
Vizianagaram
|
AP-02-028-002-002/010945
(DWARAPUDI)
|
0202028000NRG25110520241749742
|
11/05/2024
|
Tadi seethamma
|
0202028WL020591
|
Tadi seethamma
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610691
|
|
MRS TADI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Vizianagaram
|
AP-02-028-002-002/010950
(DWARAPUDI)
|
0202028000NRG25110520241749743
|
11/05/2024
|
GURUVULU
|
0202028WL020591
|
GURUVULU
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610931
|
|
GURUVULU TAADI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Vizianagaram
|
AP-02-028-002-002/010954
(DWARAPUDI)
|
0202028000NRG25110520241749966
|
11/05/2024
|
Sumathi
|
0202028WL020592
|
Sumathi
|
00415
|
SBIN0008298
|
491
|
491
|
Processed
|
18/05/2024
|
|
4126611034
|
|
MRS SAJUBILLI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Vizianagaram
|
AP-02-028-002-002/010961
(DWARAPUDI)
|
0202028000NRG25110520241749967
|
11/05/2024
|
Bhavani
|
0202028WL020592
|
Bhavani
|
00415
|
SBIN0008298
|
491
|
491
|
Processed
|
18/05/2024
|
|
4126610785
|
|
MRS MANGI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Vizianagaram
|
AP-02-028-002-002/010962
(DWARAPUDI)
|
0202028000NRG25110520241749968
|
11/05/2024
|
Rama
|
0202028WL020592
|
Rama
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610976
|
|
MRS MANYALA RAMA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Vizianagaram
|
AP-02-028-002-002/010975
(DWARAPUDI)
|
0202028000NRG25110520241749745
|
11/05/2024
|
Sureedu
|
0202028WL020591
|
Sureedu
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126611008
|
|
MRS MUDASALA SURIDU
|
STATE BANK OF INDIA(508548)
|
|
498
|
Vizianagaram
|
AP-02-028-002-002/010976
(DWARAPUDI)
|
0202028000NRG25110520241749746
|
11/05/2024
|
Ramanammma
|
0202028WL020591
|
Ramanammma
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610631
|
|
MRS TADI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Vizianagaram
|
AP-02-028-002-002/010980
(DWARAPUDI)
|
0202028000NRG25110520241749747
|
11/05/2024
|
Parvathi
|
0202028WL020591
|
Parvathi
|
00415
|
SBIN0008298
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126611017
|
|
MRS JAMMU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Vizianagaram
|
AP-02-028-002-002/11029
(DWARAPUDI)
|
0202028000NRG25110520241749748
|
11/05/2024
|
boga radha
|
0202028WL020591
|
boga radha
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610744
|
|
MRS BOGA RADHA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Vizianagaram
|
AP-02-028-002-002/11044
(DWARAPUDI)
|
0202028000NRG25110520241749750
|
11/05/2024
|
ALTHI VENKATALAKSHMI
|
0202028WL020591
|
ALTHI VENKATALAKSHMI
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610918
|
|
MRS ALTHI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206263
|
206263
|
|
|
|
|
|
|
|
|
502
|
Vizianagaram
|
AP-02-028-018-018/020143
(PADALAPETA)
|
0202028000NRG25110520241750057
|
11/05/2024
|
Rama devi
|
0202028WL020593
|
Rama devi
|
00415
|
SBIN0013274
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610440
|
|
PADALA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Vizianagaram
|
AP-02-028-018-018/030101
(NARAYANAPURAM)
|
0202028000NRG25110520241750116
|
11/05/2024
|
Guramma
|
0202028WL020593
|
Guramma
|
00415
|
SBIN0013274
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610477
|
|
GURAMMA SANAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
504
|
Vizianagaram
|
AP-02-028-014-012/010179
(SARIKA)
|
0202028000NRG25110520241749412
|
11/05/2024
|
Satyanarayana
|
0202028WL020590
|
Satyanarayana
|
00415
|
SBIN0016346
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610717
|
|
MR VASAADHI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Vizianagaram
|
AP-02-028-014-012/010398
(SARIKA)
|
0202028000NRG25110520241749515
|
11/05/2024
|
Krishnappalanaidu
|
0202028WL020590
|
Krishnappalanaidu
|
00415
|
SBIN0016346
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610476
|
|
MR KRISHNA SUVVADA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Vizianagaram
|
AP-02-028-014-012/010486
(SARIKA)
|
0202028000NRG25110520241749557
|
11/05/2024
|
Punyavati
|
0202028WL020590
|
Punyavati
|
00415
|
SBIN0016346
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610443
|
|
MRS GURRAPU PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Vizianagaram
|
AP-02-028-014-012/50191
(SARIKA)
|
0202028000NRG25110520241749578
|
11/05/2024
|
Gurrapu Rajeswari
|
0202028WL020590
|
Gurrapu Rajeswari
|
00415
|
SBIN0016346
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126610434
|
|
MRS GURRAPU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
508
|
Vizianagaram
|
AP-02-028-002-002/010099
(DWARAPUDI)
|
0202028000NRG25110520241749600
|
11/05/2024
|
Pentamma
|
0202028WL020591
|
Pentamma
|
00415
|
SBIN0017903
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610927
|
|
MRS KADIYALA PENTAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Vizianagaram
|
AP-02-028-002-002/010170
(DWARAPUDI)
|
0202028000NRG25110520241749612
|
11/05/2024
|
Krishnamma
|
0202028WL020591
|
Krishnamma
|
00415
|
SBIN0017903
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610871
|
|
KRISHNAMMA JAMI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Vizianagaram
|
AP-02-028-002-002/010534
(DWARAPUDI)
|
0202028000NRG25110520241749676
|
11/05/2024
|
Lakshmi
|
0202028WL020591
|
Lakshmi
|
00415
|
SBIN0017903
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610436
|
|
MRS THADDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Vizianagaram
|
AP-02-028-002-002/010596
(DWARAPUDI)
|
0202028000NRG25110520241749892
|
11/05/2024
|
Bangaramma
|
0202028WL020592
|
Bangaramma
|
00415
|
SBIN0017903
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610441
|
|
BANGARAMMA BODDALA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Vizianagaram
|
AP-02-028-002-002/010757
(DWARAPUDI)
|
0202028000NRG25110520241749717
|
11/05/2024
|
syamala
|
0202028WL020591
|
syamala
|
00415
|
SBIN0017903
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610435
|
|
MRS SANGAMSETTY SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Vizianagaram
|
AP-02-028-002-002/010868
(DWARAPUDI)
|
0202028000NRG25110520241749728
|
11/05/2024
|
santhosi
|
0202028WL020591
|
santhosi
|
00415
|
SBIN0017903
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610437
|
|
MRS DABBADI SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Vizianagaram
|
AP-02-028-002-002/010939
(DWARAPUDI)
|
0202028000NRG25110520241749961
|
11/05/2024
|
PYDIRAJU
|
0202028WL020592
|
PYDIRAJU
|
00415
|
SBIN0017903
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610438
|
|
MRS BODDALA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6132
|
6132
|
|
|
|
|
|
|
|
|
515
|
Vizianagaram
|
AP-02-028-014-012/10542
(SARIKA)
|
0202028000NRG25110520241749574
|
11/05/2024
|
Bogi Devi
|
0202028WL020590
|
Bogi Devi
|
00415
|
SBIN0018844
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610444
|
|
Mrs Suvvada Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
516
|
Vizianagaram
|
AP-02-028-014-012/50195
(SARIKA)
|
0202028000NRG25110520241749581
|
11/05/2024
|
BOGI RAVANAMMA
|
0202028WL020590
|
BOGI RAVANAMMA
|
00415
|
SBIN0020282
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610688
|
|
Mrs BOGI RAVANAMMA WO RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
517
|
Vizianagaram
|
AP-02-028-002-002/010208
(DWARAPUDI)
|
0202028000NRG25110520241749618
|
11/05/2024
|
Erukamma
|
0202028WL020591
|
Erukamma
|
00415
|
SBIN0020931
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610683
|
|
ERUKAMMA TADI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Vizianagaram
|
AP-02-028-002-002/010854
(DWARAPUDI)
|
0202028000NRG25110520241749949
|
11/05/2024
|
Gowri
|
0202028WL020592
|
Gowri
|
00415
|
SBIN0020931
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610988
|
|
MRS MANDALA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Vizianagaram
|
AP-02-028-028-001/20245
(PADALAPETA)
|
0202028000NRG25110520241750220
|
11/05/2024
|
Dasari Lakshmi
|
0202028WL020593
|
Dasari Lakshmi
|
00415
|
SBIN0020931
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610742
|
|
MRS DASARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2942
|
2942
|
|
|
|
|
|
|
|
|
520
|
Vizianagaram
|
AP-02-028-010-010/010050
(PINAVEMALI)
|
0202028000NRG25110520241751339
|
11/05/2024
|
Somulamma
|
0202028WL020597
|
Somulamma
|
00415
|
SBIN0021175
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610933
|
|
Mr POLIPILLI SOMULAMMA
|
INDIAN BANK(607105)
|
|
521
|
Vizianagaram
|
AP-02-028-010-010/010064
(PINAVEMALI)
|
0202028000NRG25110520241751348
|
11/05/2024
|
Ravanamma
|
0202028WL020597
|
Ravanamma
|
00415
|
SBIN0021175
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610942
|
|
MRS RAMANAMMA PAILA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Vizianagaram
|
AP-02-028-010-010/010093
(PINAVEMALI)
|
0202028000NRG25110520241751363
|
11/05/2024
|
Sanyaasamma
|
0202028WL020597
|
Sanyaasamma
|
00415
|
SBIN0021175
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126611028
|
|
Mrs SHONTYANA SANYASAMMA
|
INDIAN BANK(607105)
|
|
523
|
Vizianagaram
|
AP-02-028-010-010/010214
(PINAVEMALI)
|
0202028000NRG25110520241751418
|
11/05/2024
|
Bangaramma
|
0202028WL020597
|
Bangaramma
|
00415
|
SBIN0021175
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126610943
|
|
KONCHADA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
524
|
Vizianagaram
|
AP-02-028-010-010/010276
(PINAVEMALI)
|
0202028000NRG25110520241751439
|
11/05/2024
|
surammA
|
0202028WL020597
|
surammA
|
00468
|
UBIN0572764
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610945
|
|
ALABONU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Vizianagaram
|
AP-02-028-014-012/010073
(SARIKA)
|
0202028000NRG25110520241749359
|
11/05/2024
|
Paidinayudu
|
0202028WL020590
|
Paidinayudu
|
00468
|
UBIN0572764
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126611064
|
|
PAIDINAYUDU KOTYADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
526
|
Vizianagaram
|
AP-02-028-002-002/010040
(DWARAPUDI)
|
0202028000NRG25110520241749763
|
11/05/2024
|
Aadilakshmi
|
0202028WL020592
|
Aadilakshmi
|
00468
|
UBIN0806099
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610414
|
|
REDDI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Vizianagaram
|
AP-02-028-014-012/010334
(SARIKA)
|
0202028000NRG25110520241749487
|
11/05/2024
|
lata
|
0202028WL020590
|
lata
|
00468
|
UBIN0806099
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610415
|
|
SUVVADA LATHA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Vizianagaram
|
AP-02-028-018-018/030064
(NARAYANAPURAM)
|
0202028000NRG25110520241750101
|
11/05/2024
|
Mangi naidu
|
0202028WL020593
|
Mangi naidu
|
00468
|
UBIN0806099
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610416
|
|
Mr REDDI MANGINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Vizianagaram
|
AP-02-028-018-018/030276
(NARAYANAPURAM)
|
0202028000NRG25110520241750174
|
11/05/2024
|
paidiraju
|
0202028WL020593
|
paidiraju
|
00468
|
UBIN0806099
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610447
|
|
CHANDAKA PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3965
|
3965
|
|
|
|
|
|
|
|
|
530
|
Vizianagaram
|
AP-02-028-002-002/010119
(DWARAPUDI)
|
0202028000NRG25110520241749606
|
11/05/2024
|
Paidiraaju
|
0202028WL020591
|
Paidiraaju
|
00468
|
UBIN0813346
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610424
|
|
YEJJALA PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
531
|
Vizianagaram
|
AP-02-028-002-002/010120
(DWARAPUDI)
|
0202028000NRG25110520241749607
|
11/05/2024
|
Raamalakshman
|
0202028WL020591
|
Raamalakshman
|
00468
|
UBIN0813346
|
490
|
490
|
Processed
|
18/05/2024
|
|
4126610421
|
|
CHODAVARAPU LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
532
|
Vizianagaram
|
AP-02-028-002-002/010756
(DWARAPUDI)
|
0202028000NRG25110520241749716
|
11/05/2024
|
Bangarulakshmi
|
0202028WL020591
|
Bangarulakshmi
|
00468
|
UBIN0813346
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610422
|
|
SELAGAMSETTI BANGARULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Vizianagaram
|
AP-02-028-010-010/010286
(PINAVEMALI)
|
0202028000NRG25110520241751444
|
11/05/2024
|
Beebi
|
0202028WL020597
|
Beebi
|
00468
|
UBIN0813346
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126610423
|
|
BEEBEE SHAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
534
|
Vizianagaram
|
AP-02-028-018-018/020002
(PADALAPETA)
|
0202028000NRG25110520241749980
|
11/05/2024
|
Lakshmi
|
0202028WL020593
|
Lakshmi
|
00468
|
UBIN0815543
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610425
|
|
Mrs PADALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Vizianagaram
|
AP-02-028-018-018/030412
(NARAYANAPURAM)
|
0202028000NRG25110520241750203
|
11/05/2024
|
Devi
|
0202028WL020593
|
Devi
|
00468
|
UBIN0815543
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610426
|
|
Mrs CHIPPADA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
536
|
Vizianagaram
|
AP-02-028-018-018/020032
(PADALAPETA)
|
0202028000NRG25110520241749995
|
11/05/2024
|
Seetayya
|
0202028WL020593
|
Seetayya
|
00468
|
UBIN0821659
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610464
|
|
Mr PADALA SEETHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Vizianagaram
|
AP-02-028-018-018/020129
(PADALAPETA)
|
0202028000NRG25110520241750049
|
11/05/2024
|
Anjali
|
0202028WL020593
|
Anjali
|
00468
|
UBIN0821659
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610463
|
|
Mrs PADALA ANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Vizianagaram
|
AP-02-028-018-018/020196
(PADALAPETA)
|
0202028000NRG25110520241750075
|
11/05/2024
|
Bhaarati
|
0202028WL020593
|
Bhaarati
|
00468
|
UBIN0821659
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610465
|
|
Mrs KILARI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Vizianagaram
|
AP-02-028-018-018/030015
(NARAYANAPURAM)
|
0202028000NRG25110520241750085
|
11/05/2024
|
Gurunaidu
|
0202028WL020593
|
Gurunaidu
|
00468
|
UBIN0821659
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610453
|
|
ALTHI GURUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
540
|
Vizianagaram
|
AP-02-028-018-018/030033
(NARAYANAPURAM)
|
0202028000NRG25110520241750091
|
11/05/2024
|
lakshmi
|
0202028WL020593
|
lakshmi
|
00468
|
UBIN0821659
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610455
|
|
PINNINTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Vizianagaram
|
AP-02-028-018-018/030040
(NARAYANAPURAM)
|
0202028000NRG25110520241750096
|
11/05/2024
|
Ramulamma
|
0202028WL020593
|
Ramulamma
|
00468
|
UBIN0821659
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610468
|
|
Mrs IDADASU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Vizianagaram
|
AP-02-028-018-018/030102
(NARAYANAPURAM)
|
0202028000NRG25110520241750117
|
11/05/2024
|
Mahalakshmi
|
0202028WL020593
|
Mahalakshmi
|
00468
|
UBIN0821659
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610460
|
|
VEMPADAPU MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
543
|
Vizianagaram
|
AP-02-028-018-018/030191
(NARAYANAPURAM)
|
0202028000NRG25110520241750144
|
11/05/2024
|
chandramma
|
0202028WL020593
|
chandramma
|
00468
|
UBIN0821659
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610458
|
|
GADADEESU CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Vizianagaram
|
AP-02-028-018-018/030195
(NARAYANAPURAM)
|
0202028000NRG25110520241750148
|
11/05/2024
|
raamalakshmi
|
0202028WL020593
|
raamalakshmi
|
00468
|
UBIN0821659
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610448
|
|
GANDABOINA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Vizianagaram
|
AP-02-028-018-018/030204
(NARAYANAPURAM)
|
0202028000NRG25110520241750153
|
11/05/2024
|
Aparna Alti
|
0202028WL020593
|
Aparna Alti
|
00468
|
UBIN0821659
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610454
|
|
ALTHI APARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Vizianagaram
|
AP-02-028-018-018/030309
(NARAYANAPURAM)
|
0202028000NRG25110520241750182
|
11/05/2024
|
ramulamma
|
0202028WL020593
|
ramulamma
|
00468
|
UBIN0821659
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610459
|
|
PADAGALA RAMULAPPAYYA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Vizianagaram
|
AP-02-028-018-018/030315
(NARAYANAPURAM)
|
0202028000NRG25110520241750184
|
11/05/2024
|
Prasad
|
0202028WL020593
|
Prasad
|
00468
|
UBIN0821659
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610457
|
|
PAPPALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
548
|
Vizianagaram
|
AP-02-028-018-018/030339
(NARAYANAPURAM)
|
0202028000NRG25110520241750190
|
11/05/2024
|
aadilakshmi
|
0202028WL020593
|
aadilakshmi
|
00468
|
UBIN0821659
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610451
|
|
APPIKONDA ADILAKSMI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Vizianagaram
|
AP-02-028-018-018/030361
(NARAYANAPURAM)
|
0202028000NRG25110520241750196
|
11/05/2024
|
radha
|
0202028WL020593
|
radha
|
00468
|
UBIN0821659
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610456
|
|
Mrs ATTADA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Vizianagaram
|
AP-02-028-018-018/030381
(NARAYANAPURAM)
|
0202028000NRG25110520241750199
|
11/05/2024
|
papayyamma
|
0202028WL020593
|
papayyamma
|
00468
|
UBIN0821659
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610449
|
|
Mrs THONINGI PAPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Vizianagaram
|
AP-02-028-018-018/030413
(NARAYANAPURAM)
|
0202028000NRG25110520241750204
|
11/05/2024
|
Indira
|
0202028WL020593
|
Indira
|
00468
|
UBIN0821659
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610450
|
|
Mrs BUNGA INDHIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Vizianagaram
|
AP-02-028-018-018/030416
(NARAYANAPURAM)
|
0202028000NRG25110520241750205
|
11/05/2024
|
Adilakshmi
|
0202028WL020593
|
Adilakshmi
|
00468
|
UBIN0821659
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610461
|
|
KELLA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Vizianagaram
|
AP-02-028-018-018/030444
(NARAYANAPURAM)
|
0202028000NRG25110520241750210
|
11/05/2024
|
krishna
|
0202028WL020593
|
krishna
|
00468
|
UBIN0821659
|
735
|
735
|
Processed
|
18/05/2024
|
|
4126610467
|
|
MANTHRI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Vizianagaram
|
AP-02-028-018-018/030448
(NARAYANAPURAM)
|
0202028000NRG25110520241750212
|
11/05/2024
|
Madhavi
|
0202028WL020593
|
Madhavi
|
00468
|
UBIN0821659
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610452
|
|
Mrs REDDI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Vizianagaram
|
AP-02-028-018-018/030449
(NARAYANAPURAM)
|
0202028000NRG25110520241750213
|
11/05/2024
|
naraayanamma
|
0202028WL020593
|
naraayanamma
|
00468
|
UBIN0821659
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610462
|
|
PADAGALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Vizianagaram
|
AP-02-028-028-001/20247
(PADALAPETA)
|
0202028000NRG25110520241750221
|
11/05/2024
|
Sailada Gowri
|
0202028WL020593
|
Sailada Gowri
|
00468
|
UBIN0821659
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610466
|
|
Mrs SYLAD GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20335
|
20335
|
|
|
|
|
|
|
|
|
557
|
Vizianagaram
|
AP-02-028-002-002/010914
(DWARAPUDI)
|
0202028000NRG25110520241749953
|
11/05/2024
|
SANNI BABU
|
0202028WL020592
|
SANNI BABU
|
00468
|
UBIN0826359
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610470
|
|
MR MUDASALA SANNIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
558
|
Vizianagaram
|
AP-02-028-014-012/010051
(SARIKA)
|
0202028000NRG25110520241749346
|
11/05/2024
|
LAkshMI
|
0202028WL020590
|
LAkshMI
|
00468
|
UBIN0827657
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610471
|
|
MANCHALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
559
|
Vizianagaram
|
AP-02-028-018-018/020137
(PADALAPETA)
|
0202028000NRG25110520241750054
|
11/05/2024
|
krishnamm
|
0202028WL020593
|
krishnamm
|
00468
|
UBIN0903311
|
735
|
735
|
Processed
|
18/05/2024
|
|
4126610446
|
|
PADALA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
560
|
Vizianagaram
|
AP-02-028-014-012/010499
(SARIKA)
|
0202028000NRG25110520241749563
|
11/05/2024
|
Paidamma
|
0202028WL020590
|
Paidamma
|
00468
|
UBIN0904341
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610413
|
|
GANGIREDDY PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
561
|
Vizianagaram
|
AP-02-028-018-018/020019
(PADALAPETA)
|
0202028000NRG25110520241749989
|
11/05/2024
|
Sattamma
|
0202028WL020593
|
Sattamma
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610674
|
|
DAMODALA SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Vizianagaram
|
AP-02-028-018-018/020044
(PADALAPETA)
|
0202028000NRG25110520241749999
|
11/05/2024
|
Manga
|
0202028WL020593
|
Manga
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611093
|
|
Mrs SUVVADA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Vizianagaram
|
AP-02-028-018-018/020060
(PADALAPETA)
|
0202028000NRG25110520241750004
|
11/05/2024
|
Manga
|
0202028WL020593
|
Manga
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611079
|
|
Mrs PADALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Vizianagaram
|
AP-02-028-018-018/020066
(PADALAPETA)
|
0202028000NRG25110520241750007
|
11/05/2024
|
taatayyalu
|
0202028WL020593
|
taatayyalu
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611090
|
|
Mr BORLE THATHIYYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Vizianagaram
|
AP-02-028-018-018/020088
(PADALAPETA)
|
0202028000NRG25110520241750017
|
11/05/2024
|
ramu
|
0202028WL020593
|
ramu
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610664
|
|
Mrs DANNANA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Vizianagaram
|
AP-02-028-018-018/020095
(PADALAPETA)
|
0202028000NRG25110520241750023
|
11/05/2024
|
santoshi
|
0202028WL020593
|
santoshi
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611163
|
|
Mrs PADALA SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Vizianagaram
|
AP-02-028-018-018/020099
(PADALAPETA)
|
0202028000NRG25110520241750026
|
11/05/2024
|
adilakshMI
|
0202028WL020593
|
adilakshMI
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611185
|
|
Mrs PADALA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Vizianagaram
|
AP-02-028-018-018/020100
(PADALAPETA)
|
0202028000NRG25110520241750027
|
11/05/2024
|
ramulammA
|
0202028WL020593
|
ramulammA
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611076
|
|
Mrs PADALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Vizianagaram
|
AP-02-028-018-018/020126
(PADALAPETA)
|
0202028000NRG25110520241750046
|
11/05/2024
|
satyavathi
|
0202028WL020593
|
satyavathi
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611183
|
|
Mrs PADALA SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Vizianagaram
|
AP-02-028-018-018/020127
(PADALAPETA)
|
0202028000NRG25110520241750047
|
11/05/2024
|
raju
|
0202028WL020593
|
raju
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611094
|
|
Mr SUVVADA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Vizianagaram
|
AP-02-028-018-018/020162
(PADALAPETA)
|
0202028000NRG25110520241750064
|
11/05/2024
|
satyanarayana
|
0202028WL020593
|
satyanarayana
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611042
|
|
Mr BURLA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Vizianagaram
|
AP-02-028-018-018/020198
(PADALAPETA)
|
0202028000NRG25110520241750077
|
11/05/2024
|
aruna
|
0202028WL020593
|
aruna
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610703
|
|
Mrs MAJJI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Vizianagaram
|
AP-02-028-018-018/020202
(PADALAPETA)
|
0202028000NRG25110520241750078
|
11/05/2024
|
GOwri
|
0202028WL020593
|
GOwri
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611172
|
|
Mrs KANURU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Vizianagaram
|
AP-02-028-018-018/020207
(PADALAPETA)
|
0202028000NRG25110520241750079
|
11/05/2024
|
ESWARAMMA
|
0202028WL020593
|
ESWARAMMA
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610721
|
|
Mrs MULLU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Vizianagaram
|
AP-02-028-018-018/020208
(PADALAPETA)
|
0202028000NRG25110520241750080
|
11/05/2024
|
sitarathnam
|
0202028WL020593
|
sitarathnam
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610689
|
|
Mrs PADALA SITARATHAN NAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Vizianagaram
|
AP-02-028-018-018/020209
(PADALAPETA)
|
0202028000NRG25110520241750081
|
11/05/2024
|
venkatalakshmi
|
0202028WL020593
|
venkatalakshmi
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610707
|
|
Mrs PADALA VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Vizianagaram
|
AP-02-028-018-018/030087
(NARAYANAPURAM)
|
0202028000NRG25110520241750110
|
11/05/2024
|
pydirajuU
|
0202028WL020593
|
pydirajuU
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611054
|
|
Mrs ABOTHULA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Vizianagaram
|
AP-02-028-018-018/030124
(NARAYANAPURAM)
|
0202028000NRG25110520241750122
|
11/05/2024
|
Yellayyamma
|
0202028WL020593
|
Yellayyamma
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610697
|
|
Mrs KONA YELLAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Vizianagaram
|
AP-02-028-018-018/030192
(NARAYANAPURAM)
|
0202028000NRG25110520241750145
|
11/05/2024
|
narsamma
|
0202028WL020593
|
narsamma
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611187
|
|
Mrs MAHANTI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Vizianagaram
|
AP-02-028-018-018/030193
(NARAYANAPURAM)
|
0202028000NRG25110520241750147
|
11/05/2024
|
Yellamma
|
0202028WL020593
|
Yellamma
|
00684
|
APGV0002202
|
245
|
245
|
Processed
|
19/05/2024
|
|
4126611131
|
|
Mrs REDDI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Vizianagaram
|
AP-02-028-018-018/030222
(NARAYANAPURAM)
|
0202028000NRG25110520241750160
|
11/05/2024
|
NarayanammaA
|
0202028WL020593
|
NarayanammaA
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611062
|
|
Mrs ABOTHULA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Vizianagaram
|
AP-02-028-018-018/030235
(NARAYANAPURAM)
|
0202028000NRG25110520241750166
|
11/05/2024
|
lakshmi
|
0202028WL020593
|
lakshmi
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610654
|
|
Mrs GAJJI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Vizianagaram
|
AP-02-028-018-018/030256
(NARAYANAPURAM)
|
0202028000NRG25110520241750170
|
11/05/2024
|
satyavati
|
0202028WL020593
|
satyavati
|
00684
|
APGV0002202
|
245
|
245
|
Processed
|
19/05/2024
|
|
4126611195
|
|
Mrs NALATHURI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Vizianagaram
|
AP-02-028-018-018/030353
(NARAYANAPURAM)
|
0202028000NRG25110520241750192
|
11/05/2024
|
Paiditalli
|
0202028WL020593
|
Paiditalli
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610644
|
|
Mrs ABOTHULA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Vizianagaram
|
AP-02-028-018-018/030360
(NARAYANAPURAM)
|
0202028000NRG25110520241750194
|
11/05/2024
|
aadibaabu
|
0202028WL020593
|
aadibaabu
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610696
|
|
Mr DAKAMARRI ADIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Vizianagaram
|
AP-02-028-018-018/030360
(NARAYANAPURAM)
|
0202028000NRG25110520241750195
|
11/05/2024
|
Sailaja
|
0202028WL020593
|
Sailaja
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610728
|
|
Mrs DAKAMARRI SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Vizianagaram
|
AP-02-028-018-018/030431
(NARAYANAPURAM)
|
0202028000NRG25110520241750208
|
11/05/2024
|
padmaA
|
0202028WL020593
|
padmaA
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611083
|
|
Mrs GANDABOINA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Vizianagaram
|
AP-02-028-018-018/030434
(NARAYANAPURAM)
|
0202028000NRG25110520241750209
|
11/05/2024
|
Babbajji
|
0202028WL020593
|
Babbajji
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610745
|
|
Mrs ALABOYINA BABAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Vizianagaram
|
AP-02-028-018-018/030446
(NARAYANAPURAM)
|
0202028000NRG25110520241750211
|
11/05/2024
|
durga
|
0202028WL020593
|
durga
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610725
|
|
Mrs BOTTA DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Vizianagaram
|
AP-02-028-018-018/030451
(NARAYANAPURAM)
|
0202028000NRG25110520241750214
|
11/05/2024
|
KUMARI
|
0202028WL020593
|
KUMARI
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611177
|
|
Mrs SENAGALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Vizianagaram
|
AP-02-028-018-018/030454
(NARAYANAPURAM)
|
0202028000NRG25110520241750215
|
11/05/2024
|
Santoshi
|
0202028WL020593
|
Santoshi
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611162
|
|
Mrs PADALA SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Vizianagaram
|
AP-02-028-018-018/030466
(NARAYANAPURAM)
|
0202028000NRG25110520241750216
|
11/05/2024
|
ADILAKSHMI
|
0202028WL020593
|
ADILAKSHMI
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610731
|
|
PAPPALA ADHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Vizianagaram
|
AP-02-028-018-018/30488
(NARAYANAPURAM)
|
0202028000NRG25110520241750217
|
11/05/2024
|
REDDY VASANTHALAXMI
|
0202028WL020593
|
REDDY VASANTHALAXMI
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610747
|
|
REDDY VASANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Vizianagaram
|
AP-02-028-018-018/30493
(NARAYANAPURAM)
|
0202028000NRG25110520241750218
|
11/05/2024
|
Nakka Adilaxmi
|
0202028WL020593
|
Nakka Adilaxmi
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610746
|
|
NAKKA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Vizianagaram
|
AP-02-028-028-001/20243
(PADALAPETA)
|
0202028000NRG25110520241750219
|
11/05/2024
|
KALLEPALLI PYDAMMA
|
0202028WL020593
|
KALLEPALLI PYDAMMA
|
00684
|
APGV0002202
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610733
|
|
KALLEPALLI PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32830
|
32830
|
|
|
|
|
|
|
|
|
596
|
Vizianagaram
|
AP-02-028-018-018/020197
(PADALAPETA)
|
0202028000NRG25110520241750076
|
11/05/2024
|
Jyothi
|
0202028WL020593
|
Jyothi
|
00684
|
APGV0002223
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611145
|
|
Mrs DUPPADA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Vizianagaram
|
AP-02-028-018-018/030362
(NARAYANAPURAM)
|
0202028000NRG25110520241750197
|
11/05/2024
|
Revathi
|
0202028WL020593
|
Revathi
|
00684
|
APGV0002223
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611199
|
|
Mrs ATTADA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
598
|
Vizianagaram
|
AP-02-028-028-001/20248
(PADALAPETA)
|
0202028000NRG25110520241750222
|
11/05/2024
|
Relli Lavanya
|
0202028WL020593
|
Relli Lavanya
|
00684
|
APGV0002261
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610750
|
|
Mrs Relli Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
599
|
Vizianagaram
|
AP-02-028-018-018/020012
(PADALAPETA)
|
0202028000NRG25110520241749986
|
11/05/2024
|
ramu
|
0202028WL020593
|
ramu
|
00684
|
APGV0002262
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611085
|
|
Mr RAMUNAIDU SUVVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
600
|
Vizianagaram
|
AP-02-028-014-012/010271
(SARIKA)
|
0202028000NRG25110520241749455
|
11/05/2024
|
Lakshmii
|
0202028WL020590
|
Lakshmii
|
00684
|
APGV0002263
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610967
|
|
Mrs LAKSHMI YERRABOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
601
|
Vizianagaram
|
AP-02-028-002-002/010393
(DWARAPUDI)
|
0202028000NRG25110520241749652
|
11/05/2024
|
Kumaramma
|
0202028WL020591
|
Kumaramma
|
00684
|
APGV0002279
|
981
|
981
|
Processed
|
19/05/2024
|
|
4126610937
|
|
Mrs KUMARI KOTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Vizianagaram
|
AP-02-028-010-010/010030
(PINAVEMALI)
|
0202028000NRG25110520241751330
|
11/05/2024
|
Appalakomda
|
0202028WL020597
|
Appalakomda
|
00684
|
APGV0002279
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126610953
|
|
Mrs ALABONU APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Vizianagaram
|
AP-02-028-010-010/010044
(PINAVEMALI)
|
0202028000NRG25110520241751337
|
11/05/2024
|
Mutyaalamma
|
0202028WL020597
|
Mutyaalamma
|
00684
|
APGV0002279
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610938
|
|
Mrs SHONTYANA MUTYALAMMA
|
INDIAN BANK(607105)
|
|
604
|
Vizianagaram
|
AP-02-028-010-010/010047
(PINAVEMALI)
|
0202028000NRG25110520241751338
|
11/05/2024
|
Paidamma
|
0202028WL020597
|
Paidamma
|
00684
|
APGV0002279
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126611029
|
|
Mrs SONTYANA PYDAMMA
|
INDIAN BANK(607105)
|
|
605
|
Vizianagaram
|
AP-02-028-010-010/010078
(PINAVEMALI)
|
0202028000NRG25110520241751355
|
11/05/2024
|
Paidiraju
|
0202028WL020597
|
Paidiraju
|
00684
|
APGV0002279
|
512
|
512
|
Processed
|
19/05/2024
|
|
4126610952
|
|
Mrs ALABONU PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Vizianagaram
|
AP-02-028-010-010/010089
(PINAVEMALI)
|
0202028000NRG25110520241751360
|
11/05/2024
|
Daalamma
|
0202028WL020597
|
Daalamma
|
00684
|
APGV0002279
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126610936
|
|
Mrs DEVUPALLI DALAMMA
|
INDIAN BANK(607105)
|
|
607
|
Vizianagaram
|
AP-02-028-010-010/010092
(PINAVEMALI)
|
0202028000NRG25110520241751362
|
11/05/2024
|
appalakonda
|
0202028WL020597
|
appalakonda
|
00684
|
APGV0002279
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126610955
|
|
Mrs KONA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Vizianagaram
|
AP-02-028-010-010/010151
(PINAVEMALI)
|
0202028000NRG25110520241751396
|
11/05/2024
|
Suramma
|
0202028WL020597
|
Suramma
|
00684
|
APGV0002279
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610935
|
|
Mrs UDETI SURAMMA
|
INDIAN BANK(607105)
|
|
609
|
Vizianagaram
|
AP-02-028-010-010/010198
(PINAVEMALI)
|
0202028000NRG25110520241751412
|
11/05/2024
|
Sudha
|
0202028WL020597
|
Sudha
|
00684
|
APGV0002279
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126610954
|
|
Mrs PAILA SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Vizianagaram
|
AP-02-028-010-010/010260
(PINAVEMALI)
|
0202028000NRG25110520241751435
|
11/05/2024
|
Papamma
|
0202028WL020597
|
Papamma
|
00684
|
APGV0002279
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126610941
|
|
Miss ALABONU PAPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Vizianagaram
|
AP-02-028-010-010/010310
(PINAVEMALI)
|
0202028000NRG25110520241751455
|
11/05/2024
|
Ramanamma
|
0202028WL020597
|
Ramanamma
|
00684
|
APGV0002279
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126610940
|
|
Mrs ALABONU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Vizianagaram
|
AP-02-028-010-010/010339
(PINAVEMALI)
|
0202028000NRG25110520241751468
|
11/05/2024
|
lakshmi
|
0202028WL020597
|
lakshmi
|
00684
|
APGV0002279
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126611174
|
|
SONTYANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Vizianagaram
|
AP-02-028-014-012/010280
(SARIKA)
|
0202028000NRG25110520241749461
|
11/05/2024
|
subbalakshmiI
|
0202028WL020590
|
subbalakshmiI
|
00684
|
APGV0002279
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126610646
|
|
Mrs KAMAVARAPU SUBBA LAXMI W O PENT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Vizianagaram
|
AP-02-028-014-012/010352
(SARIKA)
|
0202028000NRG25110520241749498
|
11/05/2024
|
eswaramma
|
0202028WL020590
|
eswaramma
|
00684
|
APGV0002279
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126611038
|
|
Mrs GANGIREDLA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Vizianagaram
|
AP-02-028-014-012/010382
(SARIKA)
|
0202028000NRG25110520241749509
|
11/05/2024
|
Lakshmi
|
0202028WL020590
|
Lakshmi
|
00684
|
APGV0002279
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610969
|
|
Mrs PINNINTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Vizianagaram
|
AP-02-028-014-012/010468
(SARIKA)
|
0202028000NRG25110520241749547
|
11/05/2024
|
Pydiraju
|
0202028WL020590
|
Pydiraju
|
00684
|
APGV0002279
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126610645
|
|
Mrs PYDIRAJU KUNCHANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Vizianagaram
|
AP-02-028-014-012/010482
(SARIKA)
|
0202028000NRG25110520241749555
|
11/05/2024
|
Gowri
|
0202028WL020590
|
Gowri
|
00684
|
APGV0002279
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4126610922
|
|
Mrs GOWRI KARROTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Vizianagaram
|
AP-02-028-014-012/50197
(SARIKA)
|
0202028000NRG25110520241749583
|
11/05/2024
|
Laxmi
|
0202028WL020590
|
Laxmi
|
00684
|
APGV0002279
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126610700
|
|
Ms SUVVADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Vizianagaram
|
AP-02-028-018-018/020003
(PADALAPETA)
|
0202028000NRG25110520241749981
|
11/05/2024
|
Paidiraaju
|
0202028WL020593
|
Paidiraaju
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611100
|
|
Mrs MAJJI PYDIRAJU PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Vizianagaram
|
AP-02-028-018-018/020004
(PADALAPETA)
|
0202028000NRG25110520241749982
|
11/05/2024
|
Ramanamma
|
0202028WL020593
|
Ramanamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126611123
|
|
SUVVADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Vizianagaram
|
AP-02-028-018-018/020006
(PADALAPETA)
|
0202028000NRG25110520241749983
|
11/05/2024
|
Raaju
|
0202028WL020593
|
Raaju
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611078
|
|
Mrs SUVVADA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Vizianagaram
|
AP-02-028-018-018/020009
(PADALAPETA)
|
0202028000NRG25110520241749984
|
11/05/2024
|
Lakshmi
|
0202028WL020593
|
Lakshmi
|
00684
|
APGV0002279
|
735
|
735
|
Processed
|
19/05/2024
|
|
4126610642
|
|
Mrs GEDDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Vizianagaram
|
AP-02-028-018-018/020012
(PADALAPETA)
|
0202028000NRG25110520241749985
|
11/05/2024
|
Chinatalli
|
0202028WL020593
|
Chinatalli
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610418
|
|
Mrs SUVVADA CINNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Vizianagaram
|
AP-02-028-018-018/020014
(PADALAPETA)
|
0202028000NRG25110520241749987
|
11/05/2024
|
Bamgaaramma
|
0202028WL020593
|
Bamgaaramma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611087
|
|
Mrs PILLA BHAMGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Vizianagaram
|
AP-02-028-018-018/020018
(PADALAPETA)
|
0202028000NRG25110520241749988
|
11/05/2024
|
Paidamma
|
0202028WL020593
|
Paidamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611136
|
|
Mrs PADALA PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Vizianagaram
|
AP-02-028-018-018/020023
(PADALAPETA)
|
0202028000NRG25110520241749990
|
11/05/2024
|
Padma
|
0202028WL020593
|
Padma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611095
|
|
Mrs SUNKARA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Vizianagaram
|
AP-02-028-018-018/020025
(PADALAPETA)
|
0202028000NRG25110520241749991
|
11/05/2024
|
Jayalakshmi
|
0202028WL020593
|
Jayalakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611077
|
|
Mrs KORROTU JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Vizianagaram
|
AP-02-028-018-018/020027
(PADALAPETA)
|
0202028000NRG25110520241749992
|
11/05/2024
|
Vemkatalakshmi
|
0202028WL020593
|
Vemkatalakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610676
|
|
MRS KARROTU VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Vizianagaram
|
AP-02-028-018-018/020028
(PADALAPETA)
|
0202028000NRG25110520241749993
|
11/05/2024
|
Adilakshmi
|
0202028WL020593
|
Adilakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610643
|
|
MRS KARROTHU ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Vizianagaram
|
AP-02-028-018-018/020031
(PADALAPETA)
|
0202028000NRG25110520241749994
|
11/05/2024
|
Devi
|
0202028WL020593
|
Devi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611151
|
|
Mrs KUMARAPU DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Vizianagaram
|
AP-02-028-018-018/020036
(PADALAPETA)
|
0202028000NRG25110520241749996
|
11/05/2024
|
Chinna
|
0202028WL020593
|
Chinna
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611126
|
|
Mrs SUNKARI CHINNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Vizianagaram
|
AP-02-028-018-018/020037
(PADALAPETA)
|
0202028000NRG25110520241749997
|
11/05/2024
|
Ramanamamma
|
0202028WL020593
|
Ramanamamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611167
|
|
Mrs SAMANTULA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Vizianagaram
|
AP-02-028-018-018/020040
(PADALAPETA)
|
0202028000NRG25110520241749998
|
11/05/2024
|
Raajeswari
|
0202028WL020593
|
Raajeswari
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610655
|
|
Mrs CHANDAKA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Vizianagaram
|
AP-02-028-018-018/020047
(PADALAPETA)
|
0202028000NRG25110520241750000
|
11/05/2024
|
Paidiraju
|
0202028WL020593
|
Paidiraju
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611154
|
|
Mrs PALLI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Vizianagaram
|
AP-02-028-018-018/020050
(PADALAPETA)
|
0202028000NRG25110520241750001
|
11/05/2024
|
Eswaramma
|
0202028WL020593
|
Eswaramma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126611158
|
|
ESWARAMMA TAATRAAJU
|
UNION BANK OF INDIA(508500)
|
|
636
|
Vizianagaram
|
AP-02-028-018-018/020055
(PADALAPETA)
|
0202028000NRG25110520241750002
|
11/05/2024
|
Santoshi
|
0202028WL020593
|
Santoshi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126611160
|
|
CHANDAKA SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Vizianagaram
|
AP-02-028-018-018/020056
(PADALAPETA)
|
0202028000NRG25110520241750003
|
11/05/2024
|
Gouri
|
0202028WL020593
|
Gouri
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126611122
|
|
GOURI SUVVADA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Vizianagaram
|
AP-02-028-018-018/020064
(PADALAPETA)
|
0202028000NRG25110520241750005
|
11/05/2024
|
Ramulamma
|
0202028WL020593
|
Ramulamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611192
|
|
Mrs BADITHABONU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Vizianagaram
|
AP-02-028-018-018/020066
(PADALAPETA)
|
0202028000NRG25110520241750006
|
11/05/2024
|
Sarojini
|
0202028WL020593
|
Sarojini
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611098
|
|
Mrs BURLE SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Vizianagaram
|
AP-02-028-018-018/020072
(PADALAPETA)
|
0202028000NRG25110520241750008
|
11/05/2024
|
Lakshmi
|
0202028WL020593
|
Lakshmi
|
00684
|
APGV0002279
|
735
|
735
|
Processed
|
19/05/2024
|
|
4126610920
|
|
Mrs MAJJI LAKHSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Vizianagaram
|
AP-02-028-018-018/020076
(PADALAPETA)
|
0202028000NRG25110520241750009
|
11/05/2024
|
Ramayyamma
|
0202028WL020593
|
Ramayyamma
|
00684
|
APGV0002279
|
735
|
735
|
Processed
|
19/05/2024
|
|
4126611081
|
|
Mr KILARI RAMAYYAMMA W OWCHINA ADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Vizianagaram
|
AP-02-028-018-018/020077
(PADALAPETA)
|
0202028000NRG25110520241750010
|
11/05/2024
|
Parvati
|
0202028WL020593
|
Parvati
|
00684
|
APGV0002279
|
735
|
735
|
Processed
|
19/05/2024
|
|
4126611189
|
|
Mrs PADALA PARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Vizianagaram
|
AP-02-028-018-018/020078
(PADALAPETA)
|
0202028000NRG25110520241750011
|
11/05/2024
|
Appiyyamma
|
0202028WL020593
|
Appiyyamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611080
|
|
Mrs KUMARAPU APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Vizianagaram
|
AP-02-028-018-018/020080
(PADALAPETA)
|
0202028000NRG25110520241750013
|
11/05/2024
|
Gouri
|
0202028WL020593
|
Gouri
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611097
|
|
Mrs YADLA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Vizianagaram
|
AP-02-028-018-018/020082
(PADALAPETA)
|
0202028000NRG25110520241750014
|
11/05/2024
|
Gouri
|
0202028WL020593
|
Gouri
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611173
|
|
Mrs KALISETTY GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Vizianagaram
|
AP-02-028-018-018/020083
(PADALAPETA)
|
0202028000NRG25110520241750015
|
11/05/2024
|
Kanakamahalakshmi
|
0202028WL020593
|
Kanakamahalakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610702
|
|
Mrs AALTHI KANAKAMAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Vizianagaram
|
AP-02-028-018-018/020085
(PADALAPETA)
|
0202028000NRG25110520241750016
|
11/05/2024
|
Lakshmi
|
0202028WL020593
|
Lakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610705
|
|
Mrs PADALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Vizianagaram
|
AP-02-028-018-018/020089
(PADALAPETA)
|
0202028000NRG25110520241750018
|
11/05/2024
|
Jayalakshmi
|
0202028WL020593
|
Jayalakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610951
|
|
Mrs SUNKARA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Vizianagaram
|
AP-02-028-018-018/020090
(PADALAPETA)
|
0202028000NRG25110520241750019
|
11/05/2024
|
Eswaramma
|
0202028WL020593
|
Eswaramma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611171
|
|
Mrs BOGI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Vizianagaram
|
AP-02-028-018-018/020091
(PADALAPETA)
|
0202028000NRG25110520241750020
|
11/05/2024
|
Gouri
|
0202028WL020593
|
Gouri
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611146
|
|
Mrs SIRIPURAPU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Vizianagaram
|
AP-02-028-018-018/020093
(PADALAPETA)
|
0202028000NRG25110520241750021
|
11/05/2024
|
Appiyyamma
|
0202028WL020593
|
Appiyyamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610670
|
|
Mrs PADALA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Vizianagaram
|
AP-02-028-018-018/020094
(PADALAPETA)
|
0202028000NRG25110520241750022
|
11/05/2024
|
ramayyamma
|
0202028WL020593
|
ramayyamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126611184
|
|
SUVVADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Vizianagaram
|
AP-02-028-018-018/020097
(PADALAPETA)
|
0202028000NRG25110520241750024
|
11/05/2024
|
Jyoti
|
0202028WL020593
|
Jyoti
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611165
|
|
Mrs SUVVADA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Vizianagaram
|
AP-02-028-018-018/020101
(PADALAPETA)
|
0202028000NRG25110520241750028
|
11/05/2024
|
Manga
|
0202028WL020593
|
Manga
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611088
|
|
Mrs BORAPU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Vizianagaram
|
AP-02-028-018-018/020102
(PADALAPETA)
|
0202028000NRG25110520241750029
|
11/05/2024
|
sridevi
|
0202028WL020593
|
sridevi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611164
|
|
Mrs KALISETTI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Vizianagaram
|
AP-02-028-018-018/020103
(PADALAPETA)
|
0202028000NRG25110520241750030
|
11/05/2024
|
satyavati
|
0202028WL020593
|
satyavati
|
00684
|
APGV0002279
|
735
|
735
|
Processed
|
19/05/2024
|
|
4126611112
|
|
Mrs KALISETTI SATVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Vizianagaram
|
AP-02-028-018-018/020104
(PADALAPETA)
|
0202028000NRG25110520241750031
|
11/05/2024
|
Ramanamma
|
0202028WL020593
|
Ramanamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610648
|
|
Mrs PADALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Vizianagaram
|
AP-02-028-018-018/020105
(PADALAPETA)
|
0202028000NRG25110520241750032
|
11/05/2024
|
krishnamma
|
0202028WL020593
|
krishnamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611196
|
|
Mrs PADALA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Vizianagaram
|
AP-02-028-018-018/020106
(PADALAPETA)
|
0202028000NRG25110520241750033
|
11/05/2024
|
narayanamma
|
0202028WL020593
|
narayanamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611153
|
|
Mrs ALTHI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Vizianagaram
|
AP-02-028-018-018/020108
(PADALAPETA)
|
0202028000NRG25110520241750034
|
11/05/2024
|
suguna
|
0202028WL020593
|
suguna
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611070
|
|
Mrs PADALA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Vizianagaram
|
AP-02-028-018-018/020109
(PADALAPETA)
|
0202028000NRG25110520241750035
|
11/05/2024
|
nilima
|
0202028WL020593
|
nilima
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611129
|
|
Mrs PADALA NEELIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Vizianagaram
|
AP-02-028-018-018/020112
(PADALAPETA)
|
0202028000NRG25110520241750036
|
11/05/2024
|
gowri
|
0202028WL020593
|
gowri
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611121
|
|
Mrs SUVVADA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Vizianagaram
|
AP-02-028-018-018/020113
(PADALAPETA)
|
0202028000NRG25110520241750037
|
11/05/2024
|
mangamma
|
0202028WL020593
|
mangamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126611134
|
|
mangamma
|
UNION BANK OF INDIA(508500)
|
|
664
|
Vizianagaram
|
AP-02-028-018-018/020114
(PADALAPETA)
|
0202028000NRG25110520241750038
|
11/05/2024
|
sitalakshmi
|
0202028WL020593
|
sitalakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610673
|
|
Mrs PADALA SEETHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Vizianagaram
|
AP-02-028-018-018/020115
(PADALAPETA)
|
0202028000NRG25110520241750039
|
11/05/2024
|
venkataratnam
|
0202028WL020593
|
venkataratnam
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611113
|
|
Mrs PADALA VENKATA RATHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Vizianagaram
|
AP-02-028-018-018/020116
(PADALAPETA)
|
0202028000NRG25110520241750040
|
11/05/2024
|
rama
|
0202028WL020593
|
rama
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611127
|
|
Mrs PADALA PADMA WO KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Vizianagaram
|
AP-02-028-018-018/020117
(PADALAPETA)
|
0202028000NRG25110520241750041
|
11/05/2024
|
santoshi
|
0202028WL020593
|
santoshi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611149
|
|
Mrs SUVVADA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Vizianagaram
|
AP-02-028-018-018/020119
(PADALAPETA)
|
0202028000NRG25110520241750042
|
11/05/2024
|
Kanaka
|
0202028WL020593
|
Kanaka
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610706
|
|
MR DHAMODARA KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
Vizianagaram
|
AP-02-028-018-018/020121
(PADALAPETA)
|
0202028000NRG25110520241750043
|
11/05/2024
|
Mutyaalamma
|
0202028WL020593
|
Mutyaalamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611200
|
|
Mrs PANCAHADI MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Vizianagaram
|
AP-02-028-018-018/020123
(PADALAPETA)
|
0202028000NRG25110520241750044
|
11/05/2024
|
paidiraju
|
0202028WL020593
|
paidiraju
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611138
|
|
Mrs THORTU PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Vizianagaram
|
AP-02-028-018-018/020125
(PADALAPETA)
|
0202028000NRG25110520241750045
|
11/05/2024
|
aruna
|
0202028WL020593
|
aruna
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610662
|
|
Mrs ALTHI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Vizianagaram
|
AP-02-028-018-018/020128
(PADALAPETA)
|
0202028000NRG25110520241750048
|
11/05/2024
|
kameswaramma
|
0202028WL020593
|
kameswaramma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611148
|
|
Mrs MAJJI KAMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Vizianagaram
|
AP-02-028-018-018/020130
(PADALAPETA)
|
0202028000NRG25110520241750050
|
11/05/2024
|
anuraadha
|
0202028WL020593
|
anuraadha
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611137
|
|
Mrs PADALA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Vizianagaram
|
AP-02-028-018-018/020131
(PADALAPETA)
|
0202028000NRG25110520241750051
|
11/05/2024
|
raamulamma
|
0202028WL020593
|
raamulamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126611161
|
|
DUVVU RAMULAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
Vizianagaram
|
AP-02-028-018-018/020132
(PADALAPETA)
|
0202028000NRG25110520241750052
|
11/05/2024
|
lakshmi
|
0202028WL020593
|
lakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611111
|
|
Mrs PADALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Vizianagaram
|
AP-02-028-018-018/020134
(PADALAPETA)
|
0202028000NRG25110520241750053
|
11/05/2024
|
lakshmi
|
0202028WL020593
|
lakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611155
|
|
Mrs SUVVADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Vizianagaram
|
AP-02-028-018-018/020138
(PADALAPETA)
|
0202028000NRG25110520241750055
|
11/05/2024
|
jayalakshmi
|
0202028WL020593
|
jayalakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611086
|
|
Mrs KILARI JAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Vizianagaram
|
AP-02-028-018-018/020141
(PADALAPETA)
|
0202028000NRG25110520241750056
|
11/05/2024
|
Ganapathi
|
0202028WL020593
|
Ganapathi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611071
|
|
Mrs SUVVADA GUNAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Vizianagaram
|
AP-02-028-018-018/020144
(PADALAPETA)
|
0202028000NRG25110520241750058
|
11/05/2024
|
patrudu
|
0202028WL020593
|
patrudu
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610663
|
|
Mr SUVVADA DUVAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Vizianagaram
|
AP-02-028-018-018/020147
(PADALAPETA)
|
0202028000NRG25110520241750059
|
11/05/2024
|
Buchamma
|
0202028WL020593
|
Buchamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611069
|
|
Mrs SUNKARA BUCCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Vizianagaram
|
AP-02-028-018-018/020150
(PADALAPETA)
|
0202028000NRG25110520241750060
|
11/05/2024
|
gouri
|
0202028WL020593
|
gouri
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611117
|
|
Mrs KALISETTI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Vizianagaram
|
AP-02-028-018-018/020152
(PADALAPETA)
|
0202028000NRG25110520241750061
|
11/05/2024
|
ramanamma
|
0202028WL020593
|
ramanamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126611124
|
|
ramanamma
|
UNION BANK OF INDIA(508500)
|
|
683
|
Vizianagaram
|
AP-02-028-018-018/020155
(PADALAPETA)
|
0202028000NRG25110520241750062
|
11/05/2024
|
venkata ratnam
|
0202028WL020593
|
venkata ratnam
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611118
|
|
Mrs BOORLA VERAVENKATARAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Vizianagaram
|
AP-02-028-018-018/020159
(PADALAPETA)
|
0202028000NRG25110520241750063
|
11/05/2024
|
ramanamma
|
0202028WL020593
|
ramanamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611159
|
|
Mrs MAJJI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Vizianagaram
|
AP-02-028-018-018/020163
(PADALAPETA)
|
0202028000NRG25110520241750065
|
11/05/2024
|
ramalakshmi
|
0202028WL020593
|
ramalakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126611049
|
|
DUVVU RAMALAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
Vizianagaram
|
AP-02-028-018-018/020164
(PADALAPETA)
|
0202028000NRG25110520241750066
|
11/05/2024
|
narayanarao
|
0202028WL020593
|
narayanarao
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611051
|
|
Mr MYNAPU NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Vizianagaram
|
AP-02-028-018-018/020165
(PADALAPETA)
|
0202028000NRG25110520241750067
|
11/05/2024
|
chandarayya
|
0202028WL020593
|
chandarayya
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610667
|
|
Mr IDADASU CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Vizianagaram
|
AP-02-028-018-018/020166
(PADALAPETA)
|
0202028000NRG25110520241750068
|
11/05/2024
|
appalaramu
|
0202028WL020593
|
appalaramu
|
00684
|
APGV0002279
|
490
|
490
|
Processed
|
19/05/2024
|
|
4126611058
|
|
Mrs KALISETTI APPALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Vizianagaram
|
AP-02-028-018-018/020172
(PADALAPETA)
|
0202028000NRG25110520241750069
|
11/05/2024
|
devi
|
0202028WL020593
|
devi
|
00684
|
APGV0002279
|
735
|
735
|
Processed
|
18/05/2024
|
|
4126611152
|
|
MRS PADALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Vizianagaram
|
AP-02-028-018-018/020177
(PADALAPETA)
|
0202028000NRG25110520241750070
|
11/05/2024
|
suryanarayana
|
0202028WL020593
|
suryanarayana
|
00684
|
APGV0002279
|
245
|
245
|
Processed
|
18/05/2024
|
|
4126610661
|
|
MR NARAYANA PADALA SURYA
|
STATE BANK OF INDIA(508548)
|
|
691
|
Vizianagaram
|
AP-02-028-018-018/020179
(PADALAPETA)
|
0202028000NRG25110520241750071
|
11/05/2024
|
krishna
|
0202028WL020593
|
krishna
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611175
|
|
Mr SUVVADA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Vizianagaram
|
AP-02-028-018-018/020183
(PADALAPETA)
|
0202028000NRG25110520241750072
|
11/05/2024
|
appalanaarayaNa
|
0202028WL020593
|
appalanaarayaNa
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611084
|
|
Mrs KOTLA APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Vizianagaram
|
AP-02-028-018-018/020186
(PADALAPETA)
|
0202028000NRG25110520241750073
|
11/05/2024
|
Lakshmi
|
0202028WL020593
|
Lakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126611135
|
|
MRS PADALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Vizianagaram
|
AP-02-028-018-018/020189
(PADALAPETA)
|
0202028000NRG25110520241750074
|
11/05/2024
|
Annapoorna
|
0202028WL020593
|
Annapoorna
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611139
|
|
Mrs MAJJI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Vizianagaram
|
AP-02-028-018-018/030001
(NARAYANAPURAM)
|
0202028000NRG25110520241750082
|
11/05/2024
|
Ramanamma
|
0202028WL020593
|
Ramanamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611102
|
|
Mrs GANDABOINA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Vizianagaram
|
AP-02-028-018-018/030011
(NARAYANAPURAM)
|
0202028000NRG25110520241750083
|
11/05/2024
|
Komdamma
|
0202028WL020593
|
Komdamma
|
00684
|
APGV0002279
|
735
|
735
|
Processed
|
19/05/2024
|
|
4126610716
|
|
Mrs ALTHI APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Vizianagaram
|
AP-02-028-018-018/030013
(NARAYANAPURAM)
|
0202028000NRG25110520241750084
|
11/05/2024
|
Lakshmi
|
0202028WL020593
|
Lakshmi
|
00684
|
APGV0002279
|
735
|
735
|
Processed
|
18/05/2024
|
|
4126611186
|
|
GUDDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Vizianagaram
|
AP-02-028-018-018/030016
(NARAYANAPURAM)
|
0202028000NRG25110520241750086
|
11/05/2024
|
Appayyamma
|
0202028WL020593
|
Appayyamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611141
|
|
Mrs PINNINTI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Vizianagaram
|
AP-02-028-018-018/030018
(NARAYANAPURAM)
|
0202028000NRG25110520241750087
|
11/05/2024
|
Aadilakshmi
|
0202028WL020593
|
Aadilakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610659
|
|
Mrs BONTHU ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Vizianagaram
|
AP-02-028-018-018/030020
(NARAYANAPURAM)
|
0202028000NRG25110520241750088
|
11/05/2024
|
Raamulamma
|
0202028WL020593
|
Raamulamma
|
00684
|
APGV0002279
|
735
|
735
|
Processed
|
18/05/2024
|
|
4126611142
|
|
RAAMULAMMA BUNGA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Vizianagaram
|
AP-02-028-018-018/030022
(NARAYANAPURAM)
|
0202028000NRG25110520241750089
|
11/05/2024
|
Mamga
|
0202028WL020593
|
Mamga
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126611046
|
|
GEDILA MANGA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Vizianagaram
|
AP-02-028-018-018/030031
(NARAYANAPURAM)
|
0202028000NRG25110520241750090
|
11/05/2024
|
Ramana
|
0202028WL020593
|
Ramana
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611096
|
|
Mrs REDDI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Vizianagaram
|
AP-02-028-018-018/030035
(NARAYANAPURAM)
|
0202028000NRG25110520241750092
|
11/05/2024
|
Durgamma
|
0202028WL020593
|
Durgamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610948
|
|
Mrs KORADA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Vizianagaram
|
AP-02-028-018-018/030036
(NARAYANAPURAM)
|
0202028000NRG25110520241750093
|
11/05/2024
|
Saavitri
|
0202028WL020593
|
Saavitri
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611044
|
|
Mrs NAGAVARAPU SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Vizianagaram
|
AP-02-028-018-018/030038
(NARAYANAPURAM)
|
0202028000NRG25110520241750094
|
11/05/2024
|
Saavitri
|
0202028WL020593
|
Saavitri
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611055
|
|
Mrs MAJJI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Vizianagaram
|
AP-02-028-018-018/030039
(NARAYANAPURAM)
|
0202028000NRG25110520241750095
|
11/05/2024
|
Narasimgaraavu
|
0202028WL020593
|
Narasimgaraavu
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611045
|
|
Mr GEDDA NARASINGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Vizianagaram
|
AP-02-028-018-018/030047
(NARAYANAPURAM)
|
0202028000NRG25110520241750097
|
11/05/2024
|
Raamulamma
|
0202028WL020593
|
Raamulamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610704
|
|
Mrs PITTA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Vizianagaram
|
AP-02-028-018-018/030057
(NARAYANAPURAM)
|
0202028000NRG25110520241750099
|
11/05/2024
|
Sanyaasamma
|
0202028WL020593
|
Sanyaasamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610650
|
|
Mrs BURLE SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Vizianagaram
|
AP-02-028-018-018/030060
(NARAYANAPURAM)
|
0202028000NRG25110520241750100
|
11/05/2024
|
Kaamta
|
0202028WL020593
|
Kaamta
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610678
|
|
Mrs KALISETTI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Vizianagaram
|
AP-02-028-018-018/030066
(NARAYANAPURAM)
|
0202028000NRG25110520241750102
|
11/05/2024
|
Aadilakshmi
|
0202028WL020593
|
Aadilakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611156
|
|
Mrs JALAMADULA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Vizianagaram
|
AP-02-028-018-018/030068
(NARAYANAPURAM)
|
0202028000NRG25110520241750103
|
11/05/2024
|
Paarvati
|
0202028WL020593
|
Paarvati
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611089
|
|
Mrs BEVARTHA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Vizianagaram
|
AP-02-028-018-018/030071
(NARAYANAPURAM)
|
0202028000NRG25110520241750104
|
11/05/2024
|
Paarvati
|
0202028WL020593
|
Paarvati
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610677
|
|
Mrs KOTLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Vizianagaram
|
AP-02-028-018-018/030075
(NARAYANAPURAM)
|
0202028000NRG25110520241750105
|
11/05/2024
|
Eeswaramma
|
0202028WL020593
|
Eeswaramma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611114
|
|
Mrs PILLA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Vizianagaram
|
AP-02-028-018-018/030076
(NARAYANAPURAM)
|
0202028000NRG25110520241750106
|
11/05/2024
|
Maramma
|
0202028WL020593
|
Maramma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126611057
|
|
REDDI MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Vizianagaram
|
AP-02-028-018-018/030081
(NARAYANAPURAM)
|
0202028000NRG25110520241750107
|
11/05/2024
|
Sarojini
|
0202028WL020593
|
Sarojini
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611176
|
|
Mrs REDDI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Vizianagaram
|
AP-02-028-018-018/030082
(NARAYANAPURAM)
|
0202028000NRG25110520241750108
|
11/05/2024
|
Ramanamma
|
0202028WL020593
|
Ramanamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611063
|
|
Mrs KORADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Vizianagaram
|
AP-02-028-018-018/030085
(NARAYANAPURAM)
|
0202028000NRG25110520241750109
|
11/05/2024
|
Manga
|
0202028WL020593
|
Manga
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126611053
|
|
ABOTULA MANGA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Vizianagaram
|
AP-02-028-018-018/030088
(NARAYANAPURAM)
|
0202028000NRG25110520241750111
|
11/05/2024
|
Cinapentamma
|
0202028WL020593
|
Cinapentamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611056
|
|
Mrs ABOTHULA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Vizianagaram
|
AP-02-028-018-018/030090
(NARAYANAPURAM)
|
0202028000NRG25110520241750112
|
11/05/2024
|
Ravanamma
|
0202028WL020593
|
Ravanamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610669
|
|
Mrs REDDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Vizianagaram
|
AP-02-028-018-018/030092
(NARAYANAPURAM)
|
0202028000NRG25110520241750113
|
11/05/2024
|
Suribabu
|
0202028WL020593
|
Suribabu
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611101
|
|
Mr KELLA SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Vizianagaram
|
AP-02-028-018-018/030095
(NARAYANAPURAM)
|
0202028000NRG25110520241750114
|
11/05/2024
|
Narayanappadu
|
0202028WL020593
|
Narayanappadu
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126611125
|
|
KORADA NARAYANAPPADU
|
UNION BANK OF INDIA(508500)
|
|
722
|
Vizianagaram
|
AP-02-028-018-018/030098
(NARAYANAPURAM)
|
0202028000NRG25110520241750115
|
11/05/2024
|
Narasamma
|
0202028WL020593
|
Narasamma
|
00684
|
APGV0002279
|
735
|
735
|
Processed
|
19/05/2024
|
|
4126611140
|
|
Mrs MAINAPU NARASRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Vizianagaram
|
AP-02-028-018-018/030103
(NARAYANAPURAM)
|
0202028000NRG25110520241750118
|
11/05/2024
|
Lakshmi
|
0202028WL020593
|
Lakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610950
|
|
Mrs BANDARU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Vizianagaram
|
AP-02-028-018-018/030106
(NARAYANAPURAM)
|
0202028000NRG25110520241750119
|
11/05/2024
|
Devi
|
0202028WL020593
|
Devi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611197
|
|
Mrs KOTLA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Vizianagaram
|
AP-02-028-018-018/030110
(NARAYANAPURAM)
|
0202028000NRG25110520241750120
|
11/05/2024
|
Durga
|
0202028WL020593
|
Durga
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611103
|
|
Mrs BURLE DURAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Vizianagaram
|
AP-02-028-018-018/030111
(NARAYANAPURAM)
|
0202028000NRG25110520241750121
|
11/05/2024
|
Lakshmi
|
0202028WL020593
|
Lakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611157
|
|
Mrs ABOTHULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Vizianagaram
|
AP-02-028-018-018/030134
(NARAYANAPURAM)
|
0202028000NRG25110520241750123
|
11/05/2024
|
Bangaramma
|
0202028WL020593
|
Bangaramma
|
00684
|
APGV0002279
|
735
|
735
|
Processed
|
19/05/2024
|
|
4126611166
|
|
Mrs BUNGA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Vizianagaram
|
AP-02-028-018-018/030135
(NARAYANAPURAM)
|
0202028000NRG25110520241750124
|
11/05/2024
|
Jaya
|
0202028WL020593
|
Jaya
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610966
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
729
|
Vizianagaram
|
AP-02-028-018-018/030137
(NARAYANAPURAM)
|
0202028000NRG25110520241750125
|
11/05/2024
|
Nirmala
|
0202028WL020593
|
Nirmala
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611048
|
|
Mrs ABOTHUL NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Vizianagaram
|
AP-02-028-018-018/030138
(NARAYANAPURAM)
|
0202028000NRG25110520241750126
|
11/05/2024
|
Santoshi
|
0202028WL020593
|
Santoshi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611108
|
|
Mrs AVALA SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Vizianagaram
|
AP-02-028-018-018/030140
(NARAYANAPURAM)
|
0202028000NRG25110520241750127
|
11/05/2024
|
Raamayyamma
|
0202028WL020593
|
Raamayyamma
|
00684
|
APGV0002279
|
735
|
735
|
Processed
|
19/05/2024
|
|
4126610660
|
|
Mrs JALAMADULA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Vizianagaram
|
AP-02-028-018-018/030142
(NARAYANAPURAM)
|
0202028000NRG25110520241750128
|
11/05/2024
|
Lakshmi
|
0202028WL020593
|
Lakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610668
|
|
Mrs KOTLA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Vizianagaram
|
AP-02-028-018-018/030147
(NARAYANAPURAM)
|
0202028000NRG25110520241750129
|
11/05/2024
|
Bhagyalakshmi
|
0202028WL020593
|
Bhagyalakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610698
|
|
Mrs MULLU BHAGYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Vizianagaram
|
AP-02-028-018-018/030150
(NARAYANAPURAM)
|
0202028000NRG25110520241750130
|
11/05/2024
|
Sanyasamma
|
0202028WL020593
|
Sanyasamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611120
|
|
Mrs MANYALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Vizianagaram
|
AP-02-028-018-018/030154
(NARAYANAPURAM)
|
0202028000NRG25110520241750131
|
11/05/2024
|
paapayyamma
|
0202028WL020593
|
paapayyamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611092
|
|
Mrs GADEDESI PAPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Vizianagaram
|
AP-02-028-018-018/030156
(NARAYANAPURAM)
|
0202028000NRG25110520241750132
|
11/05/2024
|
krishnaveni
|
0202028WL020593
|
krishnaveni
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611043
|
|
Mrs PILLA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Vizianagaram
|
AP-02-028-018-018/030158
(NARAYANAPURAM)
|
0202028000NRG25110520241750133
|
11/05/2024
|
appayyamma
|
0202028WL020593
|
appayyamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126611143
|
|
GANDABOINA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Vizianagaram
|
AP-02-028-018-018/030159
(NARAYANAPURAM)
|
0202028000NRG25110520241750134
|
11/05/2024
|
lakshmi
|
0202028WL020593
|
lakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610666
|
|
ALLUGOLU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
739
|
Vizianagaram
|
AP-02-028-018-018/030160
(NARAYANAPURAM)
|
0202028000NRG25110520241750135
|
11/05/2024
|
appalakondamma
|
0202028WL020593
|
appalakondamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610647
|
|
APPALAKONDAMMA GANDABOYINA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Vizianagaram
|
AP-02-028-018-018/030162
(NARAYANAPURAM)
|
0202028000NRG25110520241750136
|
11/05/2024
|
varalakshmi
|
0202028WL020593
|
varalakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611107
|
|
Mrs YADLA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Vizianagaram
|
AP-02-028-018-018/030171
(NARAYANAPURAM)
|
0202028000NRG25110520241750137
|
11/05/2024
|
gangamma
|
0202028WL020593
|
gangamma
|
00684
|
APGV0002279
|
490
|
490
|
Processed
|
19/05/2024
|
|
4126610710
|
|
Mrs GADADEESU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Vizianagaram
|
AP-02-028-018-018/030172
(NARAYANAPURAM)
|
0202028000NRG25110520241750138
|
11/05/2024
|
radha
|
0202028WL020593
|
radha
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126611132
|
|
ALTHI RADHA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Vizianagaram
|
AP-02-028-018-018/030173
(NARAYANAPURAM)
|
0202028000NRG25110520241750139
|
11/05/2024
|
nagamani
|
0202028WL020593
|
nagamani
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611060
|
|
Mrs ABOTHULA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Vizianagaram
|
AP-02-028-018-018/030177
(NARAYANAPURAM)
|
0202028000NRG25110520241750140
|
11/05/2024
|
pydiraju
|
0202028WL020593
|
pydiraju
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611191
|
|
Mrs GADASU PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Vizianagaram
|
AP-02-028-018-018/030183
(NARAYANAPURAM)
|
0202028000NRG25110520241750141
|
11/05/2024
|
Appayyamma
|
0202028WL020593
|
Appayyamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611169
|
|
Mrs GANDABOINA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Vizianagaram
|
AP-02-028-018-018/030184
(NARAYANAPURAM)
|
0202028000NRG25110520241750142
|
11/05/2024
|
Ramayyamma
|
0202028WL020593
|
Ramayyamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610649
|
|
GANDABOINA RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Vizianagaram
|
AP-02-028-018-018/030190
(NARAYANAPURAM)
|
0202028000NRG25110520241750143
|
11/05/2024
|
krishnamma
|
0202028WL020593
|
krishnamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611128
|
|
Mrs ABOTHULA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Vizianagaram
|
AP-02-028-018-018/030193
(NARAYANAPURAM)
|
0202028000NRG25110520241750146
|
11/05/2024
|
yallarao
|
0202028WL020593
|
yallarao
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611130
|
|
Mr REDDY VALLAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Vizianagaram
|
AP-02-028-018-018/030198
(NARAYANAPURAM)
|
0202028000NRG25110520241750149
|
11/05/2024
|
pydiraju
|
0202028WL020593
|
pydiraju
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611104
|
|
Mrs PALLI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Vizianagaram
|
AP-02-028-018-018/030200
(NARAYANAPURAM)
|
0202028000NRG25110520241750150
|
11/05/2024
|
venkatalaskhmi
|
0202028WL020593
|
venkatalaskhmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611105
|
|
Mrs NAKKANA GOWRIVENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Vizianagaram
|
AP-02-028-018-018/030201
(NARAYANAPURAM)
|
0202028000NRG25110520241750151
|
11/05/2024
|
bharati
|
0202028WL020593
|
bharati
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611109
|
|
Mrs ABOTHULA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Vizianagaram
|
AP-02-028-018-018/030203
(NARAYANAPURAM)
|
0202028000NRG25110520241750152
|
11/05/2024
|
lakshmi
|
0202028WL020593
|
lakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611050
|
|
Mrs KONA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Vizianagaram
|
AP-02-028-018-018/030210
(NARAYANAPURAM)
|
0202028000NRG25110520241750154
|
11/05/2024
|
Lakshmi
|
0202028WL020593
|
Lakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611182
|
|
Mrs GADEDESI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Vizianagaram
|
AP-02-028-018-018/030211
(NARAYANAPURAM)
|
0202028000NRG25110520241750155
|
11/05/2024
|
Maramma
|
0202028WL020593
|
Maramma
|
00684
|
APGV0002279
|
735
|
735
|
Processed
|
18/05/2024
|
|
4126610675
|
|
GEDDA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
755
|
Vizianagaram
|
AP-02-028-018-018/030212
(NARAYANAPURAM)
|
0202028000NRG25110520241750156
|
11/05/2024
|
lakShmi
|
0202028WL020593
|
lakShmi
|
00684
|
APGV0002279
|
735
|
735
|
Processed
|
19/05/2024
|
|
4126611188
|
|
Mrs PASI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Vizianagaram
|
AP-02-028-018-018/030213
(NARAYANAPURAM)
|
0202028000NRG25110520241750157
|
11/05/2024
|
adilakshmi
|
0202028WL020593
|
adilakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611150
|
|
Mrs NAKKANA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Vizianagaram
|
AP-02-028-018-018/030218
(NARAYANAPURAM)
|
0202028000NRG25110520241750158
|
11/05/2024
|
lakshmi
|
0202028WL020593
|
lakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611119
|
|
Mrs VENKALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Vizianagaram
|
AP-02-028-018-018/030221
(NARAYANAPURAM)
|
0202028000NRG25110520241750159
|
11/05/2024
|
anuradha
|
0202028WL020593
|
anuradha
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610651
|
|
YADLA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
759
|
Vizianagaram
|
AP-02-028-018-018/030223
(NARAYANAPURAM)
|
0202028000NRG25110520241750161
|
11/05/2024
|
Ramanamma
|
0202028WL020593
|
Ramanamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611133
|
|
Mrs REDDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Vizianagaram
|
AP-02-028-018-018/030225
(NARAYANAPURAM)
|
0202028000NRG25110520241750162
|
11/05/2024
|
lakshmi
|
0202028WL020593
|
lakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611061
|
|
Mrs ABOTHULA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Vizianagaram
|
AP-02-028-018-018/030227
(NARAYANAPURAM)
|
0202028000NRG25110520241750163
|
11/05/2024
|
ramalakshmi
|
0202028WL020593
|
ramalakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611144
|
|
Mrs GANDABOINA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Vizianagaram
|
AP-02-028-018-018/030228
(NARAYANAPURAM)
|
0202028000NRG25110520241750164
|
11/05/2024
|
parvathi
|
0202028WL020593
|
parvathi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611170
|
|
Mrs MAJJI PARVATHI W O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Vizianagaram
|
AP-02-028-018-018/030229
(NARAYANAPURAM)
|
0202028000NRG25110520241750165
|
11/05/2024
|
Ramana
|
0202028WL020593
|
Ramana
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610946
|
|
Mr REDDY RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Vizianagaram
|
AP-02-028-018-018/030239
(NARAYANAPURAM)
|
0202028000NRG25110520241750167
|
11/05/2024
|
papayamma
|
0202028WL020593
|
papayamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126611193
|
|
PADAGALA PAPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Vizianagaram
|
AP-02-028-018-018/030250
(NARAYANAPURAM)
|
0202028000NRG25110520241750168
|
11/05/2024
|
narayanamma
|
0202028WL020593
|
narayanamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610665
|
|
Mrs KOTLA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Vizianagaram
|
AP-02-028-018-018/030251
(NARAYANAPURAM)
|
0202028000NRG25110520241750169
|
11/05/2024
|
santoshi
|
0202028WL020593
|
santoshi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126611116
|
|
BANDARU SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
767
|
Vizianagaram
|
AP-02-028-018-018/030258
(NARAYANAPURAM)
|
0202028000NRG25110520241750171
|
11/05/2024
|
gowri
|
0202028WL020593
|
gowri
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611059
|
|
Mrs GEDDA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Vizianagaram
|
AP-02-028-018-018/030261
(NARAYANAPURAM)
|
0202028000NRG25110520241750172
|
11/05/2024
|
lakshmi
|
0202028WL020593
|
lakshmi
|
00684
|
APGV0002279
|
735
|
735
|
Processed
|
19/05/2024
|
|
4126611047
|
|
Mrs BALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Vizianagaram
|
AP-02-028-018-018/030267
(NARAYANAPURAM)
|
0202028000NRG25110520241750173
|
11/05/2024
|
indira
|
0202028WL020593
|
indira
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611099
|
|
Mrs ABOTHULA INDHIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Vizianagaram
|
AP-02-028-018-018/030281
(NARAYANAPURAM)
|
0202028000NRG25110520241750176
|
11/05/2024
|
devi
|
0202028WL020593
|
devi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126611198
|
|
devi attada
|
UNION BANK OF INDIA(508500)
|
|
771
|
Vizianagaram
|
AP-02-028-018-018/030283
(NARAYANAPURAM)
|
0202028000NRG25110520241750177
|
11/05/2024
|
narayanamma
|
0202028WL020593
|
narayanamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610743
|
|
Mrs EEDADEESU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Vizianagaram
|
AP-02-028-018-018/030287
(NARAYANAPURAM)
|
0202028000NRG25110520241750178
|
11/05/2024
|
appayyamma
|
0202028WL020593
|
appayyamma
|
00684
|
APGV0002279
|
735
|
735
|
Processed
|
18/05/2024
|
|
4126610653
|
|
MRS GADADEESU APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
773
|
Vizianagaram
|
AP-02-028-018-018/030288
(NARAYANAPURAM)
|
0202028000NRG25110520241750179
|
11/05/2024
|
appayyamma
|
0202028WL020593
|
appayyamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611190
|
|
Mrs IDADASU APPAIAHMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Vizianagaram
|
AP-02-028-018-018/030291
(NARAYANAPURAM)
|
0202028000NRG25110520241750180
|
11/05/2024
|
bangaramma
|
0202028WL020593
|
bangaramma
|
00684
|
APGV0002279
|
735
|
735
|
Processed
|
19/05/2024
|
|
4126611106
|
|
Mrs GANDABOYANA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Vizianagaram
|
AP-02-028-018-018/030293
(NARAYANAPURAM)
|
0202028000NRG25110520241750181
|
11/05/2024
|
adilakshmi
|
0202028WL020593
|
adilakshmi
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610947
|
|
Mrs DUVVU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Vizianagaram
|
AP-02-028-018-018/030314
(NARAYANAPURAM)
|
0202028000NRG25110520241750183
|
11/05/2024
|
ramanamma
|
0202028WL020593
|
ramanamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610652
|
|
Mrs GAJJI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Vizianagaram
|
AP-02-028-018-018/030318
(NARAYANAPURAM)
|
0202028000NRG25110520241750185
|
11/05/2024
|
papayyamma
|
0202028WL020593
|
papayyamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610711
|
|
Mrs KARAGANI PAPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Vizianagaram
|
AP-02-028-018-018/030323
(NARAYANAPURAM)
|
0202028000NRG25110520241750186
|
11/05/2024
|
adinarayana
|
0202028WL020593
|
adinarayana
|
00684
|
APGV0002279
|
490
|
490
|
Processed
|
19/05/2024
|
|
4126610672
|
|
Mr GAJJI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Vizianagaram
|
AP-02-028-018-018/030324
(NARAYANAPURAM)
|
0202028000NRG25110520241750187
|
11/05/2024
|
marayya
|
0202028WL020593
|
marayya
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126610679
|
|
PADALA MARAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
Vizianagaram
|
AP-02-028-018-018/030325
(NARAYANAPURAM)
|
0202028000NRG25110520241750188
|
11/05/2024
|
anuradha
|
0202028WL020593
|
anuradha
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
18/05/2024
|
|
4126611147
|
|
PAILA ANURADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
781
|
Vizianagaram
|
AP-02-028-018-018/030326
(NARAYANAPURAM)
|
0202028000NRG25110520241750189
|
11/05/2024
|
ramunaidu
|
0202028WL020593
|
ramunaidu
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611091
|
|
Mr ABOTHULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Vizianagaram
|
AP-02-028-018-018/030342
(NARAYANAPURAM)
|
0202028000NRG25110520241750191
|
11/05/2024
|
ramanamma
|
0202028WL020593
|
ramanamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610417
|
|
Mrs DAKAMARRI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Vizianagaram
|
AP-02-028-018-018/030356
(NARAYANAPURAM)
|
0202028000NRG25110520241750193
|
11/05/2024
|
appalanarasamma
|
0202028WL020593
|
appalanarasamma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611052
|
|
Mrs PENUMATSA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Vizianagaram
|
AP-02-028-018-018/030377
(NARAYANAPURAM)
|
0202028000NRG25110520241750198
|
11/05/2024
|
SridEvI
|
0202028WL020593
|
SridEvI
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611110
|
|
Mrs IDADASU SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Vizianagaram
|
AP-02-028-018-018/030406
(NARAYANAPURAM)
|
0202028000NRG25110520241750200
|
11/05/2024
|
Sandhya
|
0202028WL020593
|
Sandhya
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611115
|
|
Mrs BOBBADI SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Vizianagaram
|
AP-02-028-018-018/030410
(NARAYANAPURAM)
|
0202028000NRG25110520241750201
|
11/05/2024
|
SaNTOSHAMMA
|
0202028WL020593
|
SaNTOSHAMMA
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611168
|
|
Mrs PILLA SANTHOSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Vizianagaram
|
AP-02-028-018-018/030411
(NARAYANAPURAM)
|
0202028000NRG25110520241750202
|
11/05/2024
|
uma
|
0202028WL020593
|
uma
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126610949
|
|
Mrs APPIKONDA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Vizianagaram
|
AP-02-028-018-018/030418
(NARAYANAPURAM)
|
0202028000NRG25110520241750206
|
11/05/2024
|
sAYAMMA
|
0202028WL020593
|
sAYAMMA
|
00684
|
APGV0002279
|
980
|
980
|
Processed
|
19/05/2024
|
|
4126611194
|
|
Mrs APPIKONDA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Vizianagaram
|
AP-02-028-018-018/030426
(NARAYANAPURAM)
|
0202028000NRG25110520241750207
|
11/05/2024
|
padma
|
0202028WL020593
|
padma
|
00684
|
APGV0002279
|
735
|
735
|
Processed
|
19/05/2024
|
|
4126610749
|
|
Mrs GUNDUBOYINA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175002
|
175002
|
|
|
|
|
|
|
|
|
790
|
Vizianagaram
|
AP-02-028-002-002/11052
(DWARAPUDI)
|
0202028000NRG25110520241749979
|
11/05/2024
|
P Annamma
|
0202028WL020592
|
P Annamma
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126610409
|
|
MRS POTELA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
791
|
Vizianagaram
|
AP-02-028-002-002/11054
(DWARAPUDI)
|
0202028000NRG25110520241749751
|
11/05/2024
|
MANDALA LAXMI
|
0202028WL020591
|
MANDALA LAXMI
|
00691
|
IPOS0000001
|
981
|
981
|
Processed
|
18/05/2024
|
|
4126610410
|
|
MANDALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Vizianagaram
|
AP-02-028-010-010/010174
(PINAVEMALI)
|
0202028000NRG25110520241751403
|
11/05/2024
|
Pilla Appalanaidu
|
0202028WL020597
|
Pilla Appalanaidu
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
18/05/2024
|
|
4126610411
|
|
PILLA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Vizianagaram
|
AP-02-028-014-012/010146
(SARIKA)
|
0202028000NRG25110520241749403
|
11/05/2024
|
Suryanaarayana
|
0202028WL020590
|
Suryanaarayana
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
18/05/2024
|
|
4126610407
|
|
NADIPURI SURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Vizianagaram
|
AP-02-028-014-012/010389
(SARIKA)
|
0202028000NRG25110520241749511
|
11/05/2024
|
Pydi Shanlkar Rao
|
0202028WL020590
|
Pydi Shanlkar Rao
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610404
|
|
NALLAPATI PYDISHANKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Vizianagaram
|
AP-02-028-014-012/010467
(SARIKA)
|
0202028000NRG25110520241749546
|
11/05/2024
|
Mery
|
0202028WL020590
|
Mery
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610406
|
|
KINTHADA MEERI
|
UNION BANK OF INDIA(508500)
|
|
796
|
Vizianagaram
|
AP-02-028-014-012/10534
(SARIKA)
|
0202028000NRG25110520241749571
|
11/05/2024
|
Pitta Manga
|
0202028WL020590
|
Pitta Manga
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
19/05/2024
|
|
4126610405
|
|
Mrs MANGA PITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
797
|
Vizianagaram
|
AP-02-028-014-012/10545
(SARIKA)
|
0202028000NRG25110520241749576
|
11/05/2024
|
Venkata Appa Rao
|
0202028WL020590
|
Venkata Appa Rao
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4126610408
|
|
MR RAPALA VENKATA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6837
|
6837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
721539
|
721539
|
|
|
|
|
|
|
|