|
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
|
Kothavalasa
|
AP-02-034-006-007/010094
(APPANNAPALEM)
|
0202034000NRG25120420240108897
|
13/04/2024
|
BANGARU SATYAVATHI
|
0202034WL002679
|
BANGARU SATYAVATHI
|
00032
|
UTIB0000369
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
3258289407
|
|
BANGARU SATYAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
Kothavalasa
|
AP-02-034-006-007/20182
(APPANNAPALEM)
|
0202034000NRG25120420240107121
|
13/04/2024
|
PILLALA SATYANARAYANA
|
0202034WL002651
|
PILLALA SATYANARAYANA
|
00045
|
BARB0TUMMIK
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289415
|
|
PILLALA SATYANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kothavalasa
|
AP-02-034-008-015/060004
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119640
|
13/04/2024
|
Accinna
|
0202034WL002881
|
Accinna
|
00045
|
BARB0TUMMIK
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289380
|
|
Mr LEKA ACHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Kothavalasa
|
AP-02-034-008-015/060013
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119643
|
13/04/2024
|
Devi
|
0202034WL002881
|
Devi
|
00045
|
BARB0TUMMIK
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289343
|
|
Mrs DEVI LENKA W O ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Kothavalasa
|
AP-02-034-008-015/060014
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119644
|
13/04/2024
|
Lakshmamma
|
0202034WL002881
|
Lakshmamma
|
00045
|
BARB0TUMMIK
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258289330
|
|
LAKSHAMMA KARRI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kothavalasa
|
AP-02-034-008-015/060017
(VEERABHADRAPURAM)
|
0202034000NRG25120420240114675
|
13/04/2024
|
Naaraayanamma
|
0202034WL002796
|
Naaraayanamma
|
00045
|
BARB0TUMMIK
|
2313
|
2313
|
Processed
|
24/04/2024
|
|
3258289307
|
|
LENKA NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
7
|
Kothavalasa
|
AP-02-034-008-015/060025
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119647
|
13/04/2024
|
Chinna
|
0202034WL002881
|
Chinna
|
00045
|
BARB0TUMMIK
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258289297
|
|
Mrs LENKA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Kothavalasa
|
AP-02-034-008-015/060027
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119650
|
13/04/2024
|
Kanaka
|
0202034WL002881
|
Kanaka
|
00045
|
BARB0TUMMIK
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258289303
|
|
LENKA KANAKA
|
BANK OF BARODA(606985)
|
|
9
|
Kothavalasa
|
AP-02-034-008-015/060028
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119651
|
13/04/2024
|
Kannamma
|
0202034WL002881
|
Kannamma
|
00045
|
BARB0TUMMIK
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258289296
|
|
LENKA KANNATHALLI
|
BANK OF BARODA(606985)
|
|
10
|
Kothavalasa
|
AP-02-034-008-015/060039
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119658
|
13/04/2024
|
Raamulamma
|
0202034WL002881
|
Raamulamma
|
00045
|
BARB0TUMMIK
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289299
|
|
Mrs LENKA RAVALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Kothavalasa
|
AP-02-034-008-015/060044
(VEERABHADRAPURAM)
|
0202034000NRG25120420240115102
|
13/04/2024
|
Narasayamma
|
0202034WL002804
|
Narasayamma
|
00045
|
BARB0TUMMIK
|
2313
|
2313
|
Processed
|
24/04/2024
|
|
3258289310
|
|
KARRI NARASAYAMMA
|
BANK OF BARODA(606985)
|
|
12
|
Kothavalasa
|
AP-02-034-008-015/060048
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119665
|
13/04/2024
|
Devi
|
0202034WL002881
|
Devi
|
00045
|
BARB0TUMMIK
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289337
|
|
Mrs LENKA DAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Kothavalasa
|
AP-02-034-008-015/060050
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119666
|
13/04/2024
|
LENKA DURGA PRASAD
|
0202034WL002881
|
LENKA DURGA PRASAD
|
00045
|
BARB0TUMMIK
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289385
|
|
LENKA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kothavalasa
|
AP-02-034-008-015/060051
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119667
|
13/04/2024
|
Ramesh
|
0202034WL002881
|
Ramesh
|
00045
|
BARB0TUMMIK
|
249
|
249
|
Processed
|
24/04/2024
|
|
3258289329
|
|
LENKA RAMESH
|
BANK OF BARODA(606985)
|
|
15
|
Kothavalasa
|
AP-02-034-008-015/060055
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119670
|
13/04/2024
|
Sanyaasamma
|
0202034WL002881
|
Sanyaasamma
|
00045
|
BARB0TUMMIK
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289305
|
|
Mrs KARRI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Kothavalasa
|
AP-02-034-008-015/060060
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119674
|
13/04/2024
|
Ammaji
|
0202034WL002881
|
Ammaji
|
00045
|
BARB0TUMMIK
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258289300
|
|
LENKA AMMAJI
|
BANK OF BARODA(606985)
|
|
17
|
Kothavalasa
|
AP-02-034-008-015/060073
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119683
|
13/04/2024
|
Iswaramma
|
0202034WL002881
|
Iswaramma
|
00045
|
BARB0TUMMIK
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289309
|
|
KARRI ESWRAMMA
|
BANK OF BARODA(606985)
|
|
18
|
Kothavalasa
|
AP-02-034-008-015/060088
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119686
|
13/04/2024
|
Lakshmi
|
0202034WL002881
|
Lakshmi
|
00045
|
BARB0TUMMIK
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289308
|
|
PEDIREDLA LAKSHMI
|
BANK OF BARODA(606985)
|
|
19
|
Kothavalasa
|
AP-02-034-008-015/060098
(VEERABHADRAPURAM)
|
0202034000NRG25120420240116277
|
13/04/2024
|
Mutyaalamma
|
0202034WL002823
|
Mutyaalamma
|
00045
|
BARB0TUMMIK
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
3258289302
|
|
Mrs LENKA MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Kothavalasa
|
AP-02-034-008-015/060104
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119688
|
13/04/2024
|
Saraswati
|
0202034WL002881
|
Saraswati
|
00045
|
BARB0TUMMIK
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289306
|
|
Mrs KARRI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Kothavalasa
|
AP-02-034-008-015/060109
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119692
|
13/04/2024
|
Paapayyamma
|
0202034WL002881
|
Paapayyamma
|
00045
|
BARB0TUMMIK
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289311
|
|
PAAPAYYAMMA KARRI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kothavalasa
|
AP-02-034-008-015/060120
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119700
|
13/04/2024
|
Kumaari
|
0202034WL002881
|
Kumaari
|
00045
|
BARB0TUMMIK
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289298
|
|
Mrs KARRI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Kothavalasa
|
AP-02-034-008-015/060124
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119701
|
13/04/2024
|
nagalakshmi
|
0202034WL002881
|
nagalakshmi
|
00045
|
BARB0TUMMIK
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289312
|
|
KARRI NAGA LAKSHMI
|
BANK OF BARODA(606985)
|
|
24
|
Kothavalasa
|
AP-02-034-008-015/060126
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119703
|
13/04/2024
|
Simhachalam
|
0202034WL002881
|
Simhachalam
|
00045
|
BARB0TUMMIK
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289328
|
|
KARRI SIMHACHALAM
|
BANK OF BARODA(606985)
|
|
25
|
Kothavalasa
|
AP-02-034-008-015/060132
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119704
|
13/04/2024
|
Rajeswari
|
0202034WL002881
|
Rajeswari
|
00045
|
BARB0TUMMIK
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289402
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kothavalasa
|
AP-02-034-008-015/060138
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119706
|
13/04/2024
|
Ramanamma
|
0202034WL002881
|
Ramanamma
|
00045
|
BARB0TUMMIK
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289304
|
|
KARRI RAMANAMMA
|
BANK OF BARODA(606985)
|
|
27
|
Kothavalasa
|
AP-02-034-008-015/060144
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119707
|
13/04/2024
|
kumaari
|
0202034WL002881
|
kumaari
|
00045
|
BARB0TUMMIK
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289301
|
|
LENKA KUMARI
|
BANK OF BARODA(606985)
|
|
28
|
Kothavalasa
|
AP-02-034-008-015/060146
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119709
|
13/04/2024
|
Sanyasamma
|
0202034WL002881
|
Sanyasamma
|
00045
|
BARB0TUMMIK
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289344
|
|
Mrs LENKA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Kothavalasa
|
AP-02-034-008-015/60163
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119719
|
13/04/2024
|
Shiva
|
0202034WL002881
|
Shiva
|
00045
|
BARB0TUMMIK
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258289364
|
|
LENKA SIVA
|
BANK OF BARODA(606985)
|
|
30
|
Kothavalasa
|
AP-02-034-008-015/60169
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119722
|
13/04/2024
|
Lenka Bharathi
|
0202034WL002881
|
Lenka Bharathi
|
00045
|
BARB0TUMMIK
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258289399
|
|
LENKA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kothavalasa
|
AP-02-034-015-016/010007
(NIMALAPALEM)
|
0202034000NRG25120420240101461
|
13/04/2024
|
Lakshmi
|
0202034WL002549
|
Lakshmi
|
00045
|
BARB0TUMMIK
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258289231
|
|
KUNDURI LAKSHMI
|
BANK OF BARODA(606985)
|
|
32
|
Kothavalasa
|
AP-02-034-015-016/010439
(NIMALAPALEM)
|
0202034000NRG25120420240101555
|
13/04/2024
|
peddi raju
|
0202034WL002549
|
peddi raju
|
00045
|
BARB0TUMMIK
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258289208
|
|
A PEDDIRAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23833
|
23833
|
|
|
|
|
|
|
|
|
33
|
Kothavalasa
|
AP-02-034-006-007/010032
(APPANNAPALEM)
|
0202034000NRG25120420240108895
|
13/04/2024
|
Naageswararaavu
|
0202034WL002679
|
Naageswararaavu
|
00078
|
CNRB0005736
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258289280
|
|
PEDIREDLA NAGESWARARAO
|
CANARA BANK(508532)
|
|
34
|
Kothavalasa
|
AP-02-034-006-007/010044
(APPANNAPALEM)
|
0202034000NRG25120420240107022
|
13/04/2024
|
Lakshmi
|
0202034WL002651
|
Lakshmi
|
00078
|
CNRB0005736
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289258
|
|
MOYYA LAKSHMI
|
CANARA BANK(508532)
|
|
35
|
Kothavalasa
|
AP-02-034-006-007/010051
(APPANNAPALEM)
|
0202034000NRG25120420240107025
|
13/04/2024
|
Ganesh
|
0202034WL002651
|
Ganesh
|
00078
|
CNRB0005736
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289409
|
|
PEDIREDLA GANESH
|
CANARA BANK(508532)
|
|
36
|
Kothavalasa
|
AP-02-034-006-007/020049
(APPANNAPALEM)
|
0202034000NRG25120420240107057
|
13/04/2024
|
appalamma
|
0202034WL002651
|
appalamma
|
00078
|
CNRB0005736
|
366
|
366
|
Processed
|
24/04/2024
|
|
3258289367
|
|
TIKKANA APPALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
37
|
Kothavalasa
|
AP-02-034-021-024/010022
(GASNISETTYPALEM)
|
0202034000NRG25130420240146735
|
13/04/2024
|
SUNEETHA
|
0202034WL003295
|
SUNEETHA
|
00078
|
CNRB0013593
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289347
|
|
JAMI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
38
|
Kothavalasa
|
AP-02-034-023-026/010074
(CHINTHALAPALEM)
|
0202034000NRG25130420240145514
|
13/04/2024
|
mahalakshmi
|
0202034WL003260
|
mahalakshmi
|
00177
|
IOBA0001651
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258288802
|
|
SIMMA MAHALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kothavalasa
|
AP-02-034-023-026/010140
(CHINTHALAPALEM)
|
0202034000NRG25130420240145541
|
13/04/2024
|
Paiditalli
|
0202034WL003260
|
Paiditalli
|
00177
|
IOBA0001651
|
389
|
389
|
Processed
|
24/04/2024
|
|
3258288803
|
|
PAIDITALLI DHAMARASINGHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
983
|
983
|
|
|
|
|
|
|
|
|
40
|
Kothavalasa
|
AP-02-034-006-007/010009
(APPANNAPALEM)
|
0202034000NRG25120420240107012
|
13/04/2024
|
Sivaraamannapaatrudu
|
0202034WL002651
|
Sivaraamannapaatrudu
|
00415
|
SBIN0001673
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288639
|
|
PEDIREDLA SHIVARAMANNA PATRUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kothavalasa
|
AP-02-034-006-007/010012
(APPANNAPALEM)
|
0202034000NRG25120420240107013
|
13/04/2024
|
Cinnatalli
|
0202034WL002651
|
Cinnatalli
|
00415
|
SBIN0001673
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289282
|
|
MALINA CHINNA TALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kothavalasa
|
AP-02-034-006-007/010013
(APPANNAPALEM)
|
0202034000NRG25120420240107014
|
13/04/2024
|
Lakshmi
|
0202034WL002651
|
Lakshmi
|
00415
|
SBIN0001673
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288857
|
|
Lakshmi
|
INDUSIND BANK(607189)
|
|
43
|
Kothavalasa
|
AP-02-034-006-007/010019
(APPANNAPALEM)
|
0202034000NRG25120420240107015
|
13/04/2024
|
Lakshmi
|
0202034WL002651
|
Lakshmi
|
00415
|
SBIN0001673
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288909
|
|
VISARAPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kothavalasa
|
AP-02-034-006-007/010020
(APPANNAPALEM)
|
0202034000NRG25120420240107016
|
13/04/2024
|
Mani
|
0202034WL002651
|
Mani
|
00415
|
SBIN0001673
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288633
|
|
MRS MANI DANNINA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kothavalasa
|
AP-02-034-006-007/010022
(APPANNAPALEM)
|
0202034000NRG25120420240107017
|
13/04/2024
|
Parvati
|
0202034WL002651
|
Parvati
|
00415
|
SBIN0001673
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289137
|
|
PEDIREDLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kothavalasa
|
AP-02-034-006-007/010033
(APPANNAPALEM)
|
0202034000NRG25120420240108896
|
13/04/2024
|
Sanyaasamma
|
0202034WL002679
|
Sanyaasamma
|
00415
|
SBIN0001673
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258289230
|
|
SANYASAMMA KARUKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kothavalasa
|
AP-02-034-006-007/010045
(APPANNAPALEM)
|
0202034000NRG25120420240107023
|
13/04/2024
|
Arjunamma
|
0202034WL002651
|
Arjunamma
|
00415
|
SBIN0001673
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289281
|
|
MRS MOYYA ARJUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kothavalasa
|
AP-02-034-006-007/010060
(APPANNAPALEM)
|
0202034000NRG25120420240107028
|
13/04/2024
|
Sooryanaarayana
|
0202034WL002651
|
Sooryanaarayana
|
00415
|
SBIN0001673
|
731
|
731
|
Processed
|
24/04/2024
|
|
3258288910
|
|
LENKA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kothavalasa
|
AP-02-034-006-007/010067
(APPANNAPALEM)
|
0202034000NRG25120420240107030
|
13/04/2024
|
ganesh
|
0202034WL002651
|
ganesh
|
00415
|
SBIN0001673
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289336
|
|
MISS JONNADA GANESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kothavalasa
|
AP-02-034-006-007/010071
(APPANNAPALEM)
|
0202034000NRG25120420240107032
|
13/04/2024
|
Varalakshmi
|
0202034WL002651
|
Varalakshmi
|
00415
|
SBIN0001673
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288628
|
|
PEDIREDLA VARALAKSHMI
|
CANARA BANK(508532)
|
|
51
|
Kothavalasa
|
AP-02-034-006-007/010088
(APPANNAPALEM)
|
0202034000NRG25120420240107034
|
13/04/2024
|
venamma
|
0202034WL002651
|
venamma
|
00415
|
SBIN0001673
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289157
|
|
PEDIREDLA VENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Kothavalasa
|
AP-02-034-006-007/010089
(APPANNAPALEM)
|
0202034000NRG25120420240107035
|
13/04/2024
|
Lakshmi
|
0202034WL002651
|
Lakshmi
|
00415
|
SBIN0001673
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289136
|
|
MRS DANNINA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kothavalasa
|
AP-02-034-006-007/010093
(APPANNAPALEM)
|
0202034000NRG25120420240107036
|
13/04/2024
|
Ramarao
|
0202034WL002651
|
Ramarao
|
00415
|
SBIN0001673
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288640
|
|
PEDIREDLA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kothavalasa
|
AP-02-034-006-007/010100
(APPANNAPALEM)
|
0202034000NRG25120420240107038
|
13/04/2024
|
Ramanamma
|
0202034WL002651
|
Ramanamma
|
00415
|
SBIN0001673
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288878
|
|
MRS RAMANAMMA KARRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kothavalasa
|
AP-02-034-006-007/020018
(APPANNAPALEM)
|
0202034000NRG25120420240107047
|
13/04/2024
|
Ramu naidu
|
0202034WL002651
|
Ramu naidu
|
00415
|
SBIN0001673
|
914
|
914
|
Processed
|
24/04/2024
|
|
3258288780
|
|
MR RAMU NAIDU JANNALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kothavalasa
|
AP-02-034-006-007/020020
(APPANNAPALEM)
|
0202034000NRG25120420240107048
|
13/04/2024
|
Raamulamma
|
0202034WL002651
|
Raamulamma
|
00415
|
SBIN0001673
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289160
|
|
Mrs RAMALAXMI NANDURI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
57
|
Kothavalasa
|
AP-02-034-006-007/020044
(APPANNAPALEM)
|
0202034000NRG25120420240107055
|
13/04/2024
|
Suridemudu
|
0202034WL002651
|
Suridemudu
|
00415
|
SBIN0001673
|
549
|
549
|
Processed
|
24/04/2024
|
|
3258288956
|
|
MISS BORA SURIDEMUDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kothavalasa
|
AP-02-034-006-007/020050
(APPANNAPALEM)
|
0202034000NRG25120420240107058
|
13/04/2024
|
Demudu
|
0202034WL002651
|
Demudu
|
00415
|
SBIN0001673
|
731
|
731
|
Processed
|
24/04/2024
|
|
3258288689
|
|
MR JANNELA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kothavalasa
|
AP-02-034-006-007/020055
(APPANNAPALEM)
|
0202034000NRG25120420240107062
|
13/04/2024
|
Acchuta
|
0202034WL002651
|
Acchuta
|
00415
|
SBIN0001673
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288950
|
|
MR KONA ATCHYUTHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kothavalasa
|
AP-02-034-006-007/020058
(APPANNAPALEM)
|
0202034000NRG25120420240107063
|
13/04/2024
|
Raamu
|
0202034WL002651
|
Raamu
|
00415
|
SBIN0001673
|
914
|
914
|
Processed
|
24/04/2024
|
|
3258289335
|
|
MRS ANGI RAMU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kothavalasa
|
AP-02-034-006-007/020064
(APPANNAPALEM)
|
0202034000NRG25120420240107066
|
13/04/2024
|
saMyaasi
|
0202034WL002651
|
saMyaasi
|
00415
|
SBIN0001673
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288688
|
|
MR SANYASI DASARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kothavalasa
|
AP-02-034-006-007/020066
(APPANNAPALEM)
|
0202034000NRG25120420240107067
|
13/04/2024
|
Kanakalakshmi
|
0202034WL002651
|
Kanakalakshmi
|
00415
|
SBIN0001673
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288657
|
|
MRS KANAKA LAXMI RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kothavalasa
|
AP-02-034-006-007/020098
(APPANNAPALEM)
|
0202034000NRG25120420240107076
|
13/04/2024
|
Gangulu
|
0202034WL002651
|
Gangulu
|
00415
|
SBIN0001673
|
731
|
731
|
Processed
|
24/04/2024
|
|
3258288687
|
|
MR GANGULU PILLALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kothavalasa
|
AP-02-034-006-007/020102
(APPANNAPALEM)
|
0202034000NRG25120420240107078
|
13/04/2024
|
Raamanaayudu
|
0202034WL002651
|
Raamanaayudu
|
00415
|
SBIN0001673
|
914
|
914
|
Processed
|
24/04/2024
|
|
3258288638
|
|
PETHALA RAMUNAIDU
|
BANK OF BARODA(606985)
|
|
65
|
Kothavalasa
|
AP-02-034-006-007/020105
(APPANNAPALEM)
|
0202034000NRG25120420240107080
|
13/04/2024
|
Seetamma
|
0202034WL002651
|
Seetamma
|
00415
|
SBIN0001673
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288938
|
|
MRS BORA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kothavalasa
|
AP-02-034-006-007/020107
(APPANNAPALEM)
|
0202034000NRG25120420240107081
|
13/04/2024
|
Appalanaayudu
|
0202034WL002651
|
Appalanaayudu
|
00415
|
SBIN0001673
|
914
|
914
|
Processed
|
24/04/2024
|
|
3258288779
|
|
MR APPALANAIDU PEETALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kothavalasa
|
AP-02-034-006-007/020107
(APPANNAPALEM)
|
0202034000NRG25120420240107082
|
13/04/2024
|
Raamu
|
0202034WL002651
|
Raamu
|
00415
|
SBIN0001673
|
914
|
914
|
Processed
|
24/04/2024
|
|
3258289163
|
|
MRS PEETHALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kothavalasa
|
AP-02-034-006-007/020124
(APPANNAPALEM)
|
0202034000NRG25120420240107085
|
13/04/2024
|
Appalanaidu
|
0202034WL002651
|
Appalanaidu
|
00415
|
SBIN0001673
|
914
|
914
|
Processed
|
24/04/2024
|
|
3258288690
|
|
MR BARA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kothavalasa
|
AP-02-034-006-007/020139
(APPANNAPALEM)
|
0202034000NRG25120420240107089
|
13/04/2024
|
Ernamma
|
0202034WL002651
|
Ernamma
|
00415
|
SBIN0001673
|
731
|
731
|
Processed
|
24/04/2024
|
|
3258289214
|
|
MRS YERNAMMA GUMMIDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kothavalasa
|
AP-02-034-006-007/020153
(APPANNAPALEM)
|
0202034000NRG25120420240107095
|
13/04/2024
|
appala ramaNa
|
0202034WL002651
|
appala ramaNa
|
00415
|
SBIN0001673
|
914
|
914
|
Processed
|
24/04/2024
|
|
3258288626
|
|
MR KONA APPALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kothavalasa
|
AP-02-034-006-007/020153
(APPANNAPALEM)
|
0202034000NRG25120420240107094
|
13/04/2024
|
kumari
|
0202034WL002651
|
kumari
|
00415
|
SBIN0001673
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289169
|
|
PILLALA KUMARI
|
BANK OF BARODA(606985)
|
|
72
|
Kothavalasa
|
AP-02-034-006-007/020156
(APPANNAPALEM)
|
0202034000NRG25120420240107096
|
13/04/2024
|
demudamma
|
0202034WL002651
|
demudamma
|
00415
|
SBIN0001673
|
914
|
914
|
Processed
|
24/04/2024
|
|
3258288786
|
|
DEMUDAMMA AYETI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kothavalasa
|
AP-02-034-006-007/030001
(APPANNAPALEM)
|
0202034000NRG25120420240107097
|
13/04/2024
|
lakshmi
|
0202034WL002651
|
lakshmi
|
00415
|
SBIN0001673
|
914
|
914
|
Processed
|
24/04/2024
|
|
3258288923
|
|
MRS PEDIREDLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kothavalasa
|
AP-02-034-006-007/030002
(APPANNAPALEM)
|
0202034000NRG25120420240107098
|
13/04/2024
|
Kaamta
|
0202034WL002651
|
Kaamta
|
00415
|
SBIN0001673
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289088
|
|
MRS DANNINA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kothavalasa
|
AP-02-034-006-007/030003
(APPANNAPALEM)
|
0202034000NRG25120420240107099
|
13/04/2024
|
Mallapuraaju
|
0202034WL002651
|
Mallapuraaju
|
00415
|
SBIN0001673
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288642
|
|
MALLAPA RAJU DANNINA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kothavalasa
|
AP-02-034-006-007/030008
(APPANNAPALEM)
|
0202034000NRG25120420240107102
|
13/04/2024
|
Trinaadharaavu
|
0202034WL002651
|
Trinaadharaavu
|
00415
|
SBIN0001673
|
914
|
914
|
Processed
|
24/04/2024
|
|
3258288625
|
|
MR TRINADA RAO DANNINA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kothavalasa
|
AP-02-034-006-007/030010
(APPANNAPALEM)
|
0202034000NRG25120420240107104
|
13/04/2024
|
Vemkataramana
|
0202034WL002651
|
Vemkataramana
|
00415
|
SBIN0001673
|
914
|
914
|
Processed
|
24/04/2024
|
|
3258289026
|
|
MR VENKATA RAMANA LENKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kothavalasa
|
AP-02-034-006-007/030015
(APPANNAPALEM)
|
0202034000NRG25120420240107106
|
13/04/2024
|
trimuurtulu
|
0202034WL002651
|
trimuurtulu
|
00415
|
SBIN0001673
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288774
|
|
PEDIREDLA TRIMURTULU JINDAL ST
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kothavalasa
|
AP-02-034-006-007/030036
(APPANNAPALEM)
|
0202034000NRG25120420240107109
|
13/04/2024
|
Nagamani
|
0202034WL002651
|
Nagamani
|
00415
|
SBIN0001673
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288895
|
|
MRS GANISETTY NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kothavalasa
|
AP-02-034-006-007/030045
(APPANNAPALEM)
|
0202034000NRG25120420240107112
|
13/04/2024
|
Kumaari
|
0202034WL002651
|
Kumaari
|
00415
|
SBIN0001673
|
914
|
914
|
Processed
|
24/04/2024
|
|
3258289215
|
|
MR KUMARI PEDIREDLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kothavalasa
|
AP-02-034-006-007/030049
(APPANNAPALEM)
|
0202034000NRG25120420240107115
|
13/04/2024
|
trinadh
|
0202034WL002651
|
trinadh
|
00415
|
SBIN0001673
|
914
|
914
|
Processed
|
24/04/2024
|
|
3258288977
|
|
MR DANNINA TRINADH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kothavalasa
|
AP-02-034-006-007/030058
(APPANNAPALEM)
|
0202034000NRG25120420240107118
|
13/04/2024
|
laxmi
|
0202034WL002651
|
laxmi
|
00415
|
SBIN0001673
|
731
|
731
|
Processed
|
24/04/2024
|
|
3258288859
|
|
MRS PEDIREDLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kothavalasa
|
AP-02-034-006-007/20182
(APPANNAPALEM)
|
0202034000NRG25120420240107120
|
13/04/2024
|
PILLALA UMA
|
0202034WL002651
|
PILLALA UMA
|
00415
|
SBIN0001673
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289414
|
|
PILLALA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Kothavalasa
|
AP-02-034-006-007/20184
(APPANNAPALEM)
|
0202034000NRG25120420240107794
|
13/04/2024
|
KONA DINESH
|
0202034WL002668
|
KONA DINESH
|
00415
|
SBIN0001673
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258289412
|
|
KONA DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Kothavalasa
|
AP-02-034-006-007/30062
(APPANNAPALEM)
|
0202034000NRG25120420240107122
|
13/04/2024
|
LENKA APPALA RAJU
|
0202034WL002651
|
LENKA APPALA RAJU
|
00415
|
SBIN0001673
|
549
|
549
|
Processed
|
24/04/2024
|
|
3258289403
|
|
LENKA APPALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Kothavalasa
|
AP-02-034-008-015/010740
(VEERABHADRAPURAM)
|
0202034000NRG25120420240114674
|
13/04/2024
|
Vechalapu Revathi
|
0202034WL002796
|
Vechalapu Revathi
|
00415
|
SBIN0001673
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258289365
|
|
VECHALAPU REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Kothavalasa
|
AP-02-034-008-015/060006
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119641
|
13/04/2024
|
ganesh
|
0202034WL002881
|
ganesh
|
00415
|
SBIN0001673
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258288676
|
|
MR GANESH KARRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kothavalasa
|
AP-02-034-008-015/060011
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119642
|
13/04/2024
|
bangarutalli
|
0202034WL002881
|
bangarutalli
|
00415
|
SBIN0001673
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289285
|
|
MRS LENKA BANGARUTHALLI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kothavalasa
|
AP-02-034-008-015/060021
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119645
|
13/04/2024
|
Satyavati
|
0202034WL002881
|
Satyavati
|
00415
|
SBIN0001673
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258288766
|
|
MRS SATYAVATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kothavalasa
|
AP-02-034-008-015/060040
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119659
|
13/04/2024
|
Lakshmi
|
0202034WL002881
|
Lakshmi
|
00415
|
SBIN0001673
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289291
|
|
Mrs LENKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Kothavalasa
|
AP-02-034-008-015/060041
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119661
|
13/04/2024
|
Durga
|
0202034WL002881
|
Durga
|
00415
|
SBIN0001673
|
332
|
332
|
Processed
|
24/04/2024
|
|
3258289287
|
|
DURG LEMKA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Kothavalasa
|
AP-02-034-008-015/060041
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119660
|
13/04/2024
|
Eswaraavu
|
0202034WL002881
|
Eswaraavu
|
00415
|
SBIN0001673
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258288681
|
|
Mr LENKA ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Kothavalasa
|
AP-02-034-008-015/060042
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119662
|
13/04/2024
|
Raamulamma
|
0202034WL002881
|
Raamulamma
|
00415
|
SBIN0001673
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258288707
|
|
LENKA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Kothavalasa
|
AP-02-034-008-015/060046
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119663
|
13/04/2024
|
Kanakamahaalakshmi
|
0202034WL002881
|
Kanakamahaalakshmi
|
00415
|
SBIN0001673
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258288778
|
|
LENKA KANAKA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Kothavalasa
|
AP-02-034-008-015/060047
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119664
|
13/04/2024
|
Vemkayyamma
|
0202034WL002881
|
Vemkayyamma
|
00415
|
SBIN0001673
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258289294
|
|
Mrs VENKAYYAMMA LENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Kothavalasa
|
AP-02-034-008-015/060051
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119668
|
13/04/2024
|
Lakshmi
|
0202034WL002881
|
Lakshmi
|
00415
|
SBIN0001673
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258289014
|
|
LAKSHMI LEMKA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Kothavalasa
|
AP-02-034-008-015/060061
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119675
|
13/04/2024
|
Eeswaraavu
|
0202034WL002881
|
Eeswaraavu
|
00415
|
SBIN0001673
|
249
|
249
|
Processed
|
24/04/2024
|
|
3258289295
|
|
MR KARRI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kothavalasa
|
AP-02-034-008-015/060062
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119676
|
13/04/2024
|
Lakshmanaaraasamma
|
0202034WL002881
|
Lakshmanaaraasamma
|
00415
|
SBIN0001673
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258288705
|
|
MRS LENKA LAXMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kothavalasa
|
AP-02-034-008-015/060063
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119678
|
13/04/2024
|
Narasamma
|
0202034WL002881
|
Narasamma
|
00415
|
SBIN0001673
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258289288
|
|
Mrs NARASAMMA LENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Kothavalasa
|
AP-02-034-008-015/060063
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119677
|
13/04/2024
|
Trinaadha
|
0202034WL002881
|
Trinaadha
|
00415
|
SBIN0001673
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258288673
|
|
Mr LENKA TRINAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Kothavalasa
|
AP-02-034-008-015/060064
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119679
|
13/04/2024
|
Kanakaraaju
|
0202034WL002881
|
Kanakaraaju
|
00415
|
SBIN0001673
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258288827
|
|
MR LENKA KANAKARAJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kothavalasa
|
AP-02-034-008-015/060068
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119681
|
13/04/2024
|
varahalu
|
0202034WL002881
|
varahalu
|
00415
|
SBIN0001673
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258288682
|
|
KARRI VARAHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Kothavalasa
|
AP-02-034-008-015/060080
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119684
|
13/04/2024
|
Kannabaabu
|
0202034WL002881
|
Kannabaabu
|
00415
|
SBIN0001673
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289289
|
|
MR LENKA KANNABABU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kothavalasa
|
AP-02-034-008-015/060102
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119687
|
13/04/2024
|
Iswaramma
|
0202034WL002881
|
Iswaramma
|
00415
|
SBIN0001673
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258288772
|
|
MRS ESWARAMMA KARRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kothavalasa
|
AP-02-034-008-015/060106
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119689
|
13/04/2024
|
Somulamma
|
0202034WL002881
|
Somulamma
|
00415
|
SBIN0001673
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289293
|
|
MRS LENKA SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kothavalasa
|
AP-02-034-008-015/060107
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119690
|
13/04/2024
|
Sanyaasamma
|
0202034WL002881
|
Sanyaasamma
|
00415
|
SBIN0001673
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289346
|
|
SANYAASAMMA KARRI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Kothavalasa
|
AP-02-034-008-015/060114
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119696
|
13/04/2024
|
Devi
|
0202034WL002881
|
Devi
|
00415
|
SBIN0001673
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289286
|
|
MRS LENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kothavalasa
|
AP-02-034-008-015/060116
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119697
|
13/04/2024
|
Simhaachalam
|
0202034WL002881
|
Simhaachalam
|
00415
|
SBIN0001673
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289284
|
|
KARRI SIMHACHALAM
|
BANK OF BARODA(606985)
|
|
109
|
Kothavalasa
|
AP-02-034-008-015/060118
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119699
|
13/04/2024
|
Latha
|
0202034WL002881
|
Latha
|
00415
|
SBIN0001673
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258288875
|
|
MRS LATHA PEDIREDLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kothavalasa
|
AP-02-034-008-015/060125
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119702
|
13/04/2024
|
Lakshmi
|
0202034WL002881
|
Lakshmi
|
00415
|
SBIN0001673
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258288777
|
|
MR LAKSHMI LENKA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kothavalasa
|
AP-02-034-008-015/060135
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119705
|
13/04/2024
|
Srilaxmi
|
0202034WL002881
|
Srilaxmi
|
00415
|
SBIN0001673
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258288998
|
|
MS KARRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kothavalasa
|
AP-02-034-008-015/060145
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119708
|
13/04/2024
|
Errayyamma
|
0202034WL002881
|
Errayyamma
|
00415
|
SBIN0001673
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289283
|
|
MRS LENKA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kothavalasa
|
AP-02-034-008-015/060147
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119710
|
13/04/2024
|
Lakshmi
|
0202034WL002881
|
Lakshmi
|
00415
|
SBIN0001673
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258288782
|
|
MRS LAXMI LENKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kothavalasa
|
AP-02-034-008-015/060154
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119715
|
13/04/2024
|
YASODA
|
0202034WL002881
|
YASODA
|
00415
|
SBIN0001673
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289290
|
|
MRS KARRI YASODA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kothavalasa
|
AP-02-034-008-015/10882
(VEERABHADRAPURAM)
|
0202034000NRG25120420240114597
|
13/04/2024
|
VEMULA SURAMMA
|
0202034WL002791
|
VEMULA SURAMMA
|
00415
|
SBIN0001673
|
2313
|
2313
|
Processed
|
24/04/2024
|
|
3258289405
|
|
MRS VEMULA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kothavalasa
|
AP-02-034-008-015/60167
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119721
|
13/04/2024
|
KARRI NAGESH
|
0202034WL002881
|
KARRI NAGESH
|
00415
|
SBIN0001673
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258289387
|
|
KARRI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Kothavalasa
|
AP-02-034-013-015/020027
(VIYYAMPETA)
|
0202034000NRG25120420240094143
|
13/04/2024
|
appalanaayudu
|
0202034WL002439
|
appalanaayudu
|
00415
|
SBIN0001673
|
2056
|
2056
|
Processed
|
24/04/2024
|
|
3258289404
|
|
MR KONA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kothavalasa
|
AP-02-034-013-015/020027
(VIYYAMPETA)
|
0202034000NRG25120420240094144
|
13/04/2024
|
Satyavati
|
0202034WL002439
|
Satyavati
|
00415
|
SBIN0001673
|
2056
|
2056
|
Processed
|
24/04/2024
|
|
3258288697
|
|
KONA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Kothavalasa
|
AP-02-034-015-016/010001
(NIMALAPALEM)
|
0202034000NRG25120420240101460
|
13/04/2024
|
lakshmi
|
0202034WL002549
|
lakshmi
|
00415
|
SBIN0001673
|
860
|
860
|
Processed
|
24/04/2024
|
|
3258289017
|
|
MRS ADDURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kothavalasa
|
AP-02-034-015-016/010015
(NIMALAPALEM)
|
0202034000NRG25120420240101463
|
13/04/2024
|
Iswararaavu
|
0202034WL002549
|
Iswararaavu
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258288952
|
|
EESWARARAAVU RITTAPALII
|
UNION BANK OF INDIA(508500)
|
|
121
|
Kothavalasa
|
AP-02-034-015-016/010021
(NIMALAPALEM)
|
0202034000NRG25120420240101464
|
13/04/2024
|
Lakshmi
|
0202034WL002549
|
Lakshmi
|
00415
|
SBIN0001673
|
860
|
860
|
Processed
|
24/04/2024
|
|
3258288967
|
|
MISS BOBBARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kothavalasa
|
AP-02-034-015-016/010027
(NIMALAPALEM)
|
0202034000NRG25120420240101465
|
13/04/2024
|
Iswaramma
|
0202034WL002549
|
Iswaramma
|
00415
|
SBIN0001673
|
860
|
860
|
Processed
|
24/04/2024
|
|
3258289076
|
|
MRS GUDIVADA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kothavalasa
|
AP-02-034-015-016/010030
(NIMALAPALEM)
|
0202034000NRG25120420240101466
|
13/04/2024
|
Appalanaanasamma
|
0202034WL002549
|
Appalanaanasamma
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258288781
|
|
ATAVA APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Kothavalasa
|
AP-02-034-015-016/010036
(NIMALAPALEM)
|
0202034000NRG25120420240101468
|
13/04/2024
|
Demudamma
|
0202034WL002549
|
Demudamma
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258288773
|
|
Mrs KINTHADA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Kothavalasa
|
AP-02-034-015-016/010037
(NIMALAPALEM)
|
0202034000NRG25120420240101469
|
13/04/2024
|
Ramanamma
|
0202034WL002549
|
Ramanamma
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258289021
|
|
MRS PAPPALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kothavalasa
|
AP-02-034-015-016/010038
(NIMALAPALEM)
|
0202034000NRG25120420240101470
|
13/04/2024
|
Demudamma
|
0202034WL002549
|
Demudamma
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258289020
|
|
MRS AMARAPALLI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kothavalasa
|
AP-02-034-015-016/010039
(NIMALAPALEM)
|
0202034000NRG25120420240101471
|
13/04/2024
|
Ravanamma
|
0202034WL002549
|
Ravanamma
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258289119
|
|
MRS RAMANAMMA PAPPALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kothavalasa
|
AP-02-034-015-016/010046
(NIMALAPALEM)
|
0202034000NRG25120420240101472
|
13/04/2024
|
Raamulamma
|
0202034WL002549
|
Raamulamma
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258289023
|
|
MRS PODUGU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kothavalasa
|
AP-02-034-015-016/010047
(NIMALAPALEM)
|
0202034000NRG25120420240101473
|
13/04/2024
|
Demudamma
|
0202034WL002549
|
Demudamma
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258288965
|
|
SURLA DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Kothavalasa
|
AP-02-034-015-016/010055
(NIMALAPALEM)
|
0202034000NRG25120420240101475
|
13/04/2024
|
Komdamma
|
0202034WL002549
|
Komdamma
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258289104
|
|
MRS VEPADA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kothavalasa
|
AP-02-034-015-016/010058
(NIMALAPALEM)
|
0202034000NRG25120420240101476
|
13/04/2024
|
Kanakamahalakshmi
|
0202034WL002549
|
Kanakamahalakshmi
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258289018
|
|
P KANAKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Kothavalasa
|
AP-02-034-015-016/010070
(NIMALAPALEM)
|
0202034000NRG25120420240101479
|
13/04/2024
|
Demudamma
|
0202034WL002549
|
Demudamma
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258288955
|
|
MRS VANTAKU DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kothavalasa
|
AP-02-034-015-016/010071
(NIMALAPALEM)
|
0202034000NRG25120420240101480
|
13/04/2024
|
Iswaramma
|
0202034WL002549
|
Iswaramma
|
00415
|
SBIN0001673
|
172
|
172
|
Processed
|
24/04/2024
|
|
3258289118
|
|
MRS ATAVA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kothavalasa
|
AP-02-034-015-016/010077
(NIMALAPALEM)
|
0202034000NRG25120420240101481
|
13/04/2024
|
Ramanamma
|
0202034WL002549
|
Ramanamma
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258288959
|
|
MISS GOMPA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kothavalasa
|
AP-02-034-015-016/010078
(NIMALAPALEM)
|
0202034000NRG25120420240101482
|
13/04/2024
|
Sooridemudu
|
0202034WL002549
|
Sooridemudu
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258289188
|
|
MRS PAPPALA SURIDEMUDU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kothavalasa
|
AP-02-034-015-016/010080
(NIMALAPALEM)
|
0202034000NRG25120420240101483
|
13/04/2024
|
Ernamma
|
0202034WL002549
|
Ernamma
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258289089
|
|
MR SAMPARTHI CHINARAMU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kothavalasa
|
AP-02-034-015-016/010083
(NIMALAPALEM)
|
0202034000NRG25120420240101484
|
13/04/2024
|
Abaddam
|
0202034WL002549
|
Abaddam
|
00415
|
SBIN0001673
|
860
|
860
|
Processed
|
24/04/2024
|
|
3258289090
|
|
MRS DAKAMARI ABADDAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kothavalasa
|
AP-02-034-015-016/010086
(NIMALAPALEM)
|
0202034000NRG25120420240101485
|
13/04/2024
|
Sanyaasamma
|
0202034WL002549
|
Sanyaasamma
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258289025
|
|
MRS DAKAMARRI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kothavalasa
|
AP-02-034-015-016/010089
(NIMALAPALEM)
|
0202034000NRG25120420240101487
|
13/04/2024
|
Paidamma
|
0202034WL002549
|
Paidamma
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258289250
|
|
Mrs PYDAMMA RAVADA W O SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Kothavalasa
|
AP-02-034-015-016/010096
(NIMALAPALEM)
|
0202034000NRG25120420240101490
|
13/04/2024
|
Varalakshmi
|
0202034WL002549
|
Varalakshmi
|
00415
|
SBIN0001673
|
860
|
860
|
Processed
|
24/04/2024
|
|
3258289091
|
|
MRS YERLI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kothavalasa
|
AP-02-034-015-016/010097
(NIMALAPALEM)
|
0202034000NRG25120420240101491
|
13/04/2024
|
paidiraaju
|
0202034WL002549
|
paidiraaju
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258288775
|
|
MR PYDI RAJU GOMPA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kothavalasa
|
AP-02-034-015-016/010098
(NIMALAPALEM)
|
0202034000NRG25120420240101492
|
13/04/2024
|
Damteshwari
|
0202034WL002549
|
Damteshwari
|
00415
|
SBIN0001673
|
860
|
860
|
Processed
|
24/04/2024
|
|
3258288997
|
|
MISS SIRISIPALLI DANTESWARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kothavalasa
|
AP-02-034-015-016/010099
(NIMALAPALEM)
|
0202034000NRG25120420240101493
|
13/04/2024
|
dhanalakshmi
|
0202034WL002549
|
dhanalakshmi
|
00415
|
SBIN0001673
|
860
|
860
|
Processed
|
24/04/2024
|
|
3258289209
|
|
SIRISIPALLI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Kothavalasa
|
AP-02-034-015-016/010103
(NIMALAPALEM)
|
0202034000NRG25120420240101496
|
13/04/2024
|
Peddinaayudu
|
0202034WL002549
|
Peddinaayudu
|
00415
|
SBIN0001673
|
860
|
860
|
Processed
|
24/04/2024
|
|
3258289248
|
|
MR CHAPPAGADDI PEDDINAIDU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kothavalasa
|
AP-02-034-015-016/010104
(NIMALAPALEM)
|
0202034000NRG25120420240101497
|
13/04/2024
|
Lakshmi
|
0202034WL002549
|
Lakshmi
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258289263
|
|
MRS UPPADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kothavalasa
|
AP-02-034-015-016/010108
(NIMALAPALEM)
|
0202034000NRG25120420240101498
|
13/04/2024
|
Demudamma
|
0202034WL002549
|
Demudamma
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258288817
|
|
KINTHADA DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Kothavalasa
|
AP-02-034-015-016/010111
(NIMALAPALEM)
|
0202034000NRG25120420240101500
|
13/04/2024
|
tulasi
|
0202034WL002549
|
tulasi
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258289271
|
|
RITTAPALLI TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Kothavalasa
|
AP-02-034-015-016/010112
(NIMALAPALEM)
|
0202034000NRG25120420240101501
|
13/04/2024
|
Lakshmi
|
0202034WL002549
|
Lakshmi
|
00415
|
SBIN0001673
|
860
|
860
|
Processed
|
24/04/2024
|
|
3258289172
|
|
Mrs BOBBARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Kothavalasa
|
AP-02-034-015-016/010125
(NIMALAPALEM)
|
0202034000NRG25120420240101502
|
13/04/2024
|
Lakshmi
|
0202034WL002549
|
Lakshmi
|
00415
|
SBIN0001673
|
860
|
860
|
Processed
|
24/04/2024
|
|
3258289078
|
|
MRS BOBBARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kothavalasa
|
AP-02-034-015-016/010127
(NIMALAPALEM)
|
0202034000NRG25120420240101503
|
13/04/2024
|
Mahaalakshmi
|
0202034WL002549
|
Mahaalakshmi
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258288825
|
|
MR MAHALAXMI BUSALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kothavalasa
|
AP-02-034-015-016/010128
(NIMALAPALEM)
|
0202034000NRG25120420240101504
|
13/04/2024
|
santoshi
|
0202034WL002549
|
santoshi
|
00415
|
SBIN0001673
|
860
|
860
|
Processed
|
24/04/2024
|
|
3258289197
|
|
RITTAPALLI SANTHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Kothavalasa
|
AP-02-034-015-016/010129
(NIMALAPALEM)
|
0202034000NRG25120420240101505
|
13/04/2024
|
Satyavati
|
0202034WL002549
|
Satyavati
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258289253
|
|
MRS SURLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kothavalasa
|
AP-02-034-015-016/010133
(NIMALAPALEM)
|
0202034000NRG25120420240101506
|
13/04/2024
|
Satyavati
|
0202034WL002549
|
Satyavati
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258289206
|
|
MRS RAMELA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kothavalasa
|
AP-02-034-015-016/010137
(NIMALAPALEM)
|
0202034000NRG25120420240101507
|
13/04/2024
|
Demudamma
|
0202034WL002549
|
Demudamma
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258288996
|
|
MISS CHAPPAGADDI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kothavalasa
|
AP-02-034-015-016/010144
(NIMALAPALEM)
|
0202034000NRG25120420240101509
|
13/04/2024
|
Satyavati
|
0202034WL002549
|
Satyavati
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258288949
|
|
MRS DASARI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kothavalasa
|
AP-02-034-015-016/010145
(NIMALAPALEM)
|
0202034000NRG25120420240101510
|
13/04/2024
|
Naaraayanamma
|
0202034WL002549
|
Naaraayanamma
|
00415
|
SBIN0001673
|
688
|
688
|
Processed
|
24/04/2024
|
|
3258289085
|
|
DASARI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Kothavalasa
|
AP-02-034-015-016/010149
(NIMALAPALEM)
|
0202034000NRG25120420240101511
|
13/04/2024
|
Lakshmi
|
0202034WL002549
|
Lakshmi
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258289019
|
|
MRS THADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kothavalasa
|
AP-02-034-015-016/010152
(NIMALAPALEM)
|
0202034000NRG25120420240101512
|
13/04/2024
|
satyavathi
|
0202034WL002549
|
satyavathi
|
00415
|
SBIN0001673
|
860
|
860
|
Processed
|
24/04/2024
|
|
3258289353
|
|
P SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Kothavalasa
|
AP-02-034-015-016/010154
(NIMALAPALEM)
|
0202034000NRG25120420240101513
|
13/04/2024
|
Lakshmi
|
0202034WL002549
|
Lakshmi
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258288935
|
|
MR ATAVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kothavalasa
|
AP-02-034-015-016/010155
(NIMALAPALEM)
|
0202034000NRG25120420240101514
|
13/04/2024
|
Raamu
|
0202034WL002549
|
Raamu
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258288696
|
|
MR RAMU BHUMIREDDI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kothavalasa
|
AP-02-034-015-016/010163
(NIMALAPALEM)
|
0202034000NRG25120420240101515
|
13/04/2024
|
Satyavati
|
0202034WL002549
|
Satyavati
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258288947
|
|
MISS ATAVA STYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kothavalasa
|
AP-02-034-015-016/010166
(NIMALAPALEM)
|
0202034000NRG25120420240101516
|
13/04/2024
|
Kalaavati
|
0202034WL002549
|
Kalaavati
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258288693
|
|
B KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Kothavalasa
|
AP-02-034-015-016/010170
(NIMALAPALEM)
|
0202034000NRG25120420240101517
|
13/04/2024
|
Lakshmi
|
0202034WL002549
|
Lakshmi
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258288706
|
|
B LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Kothavalasa
|
AP-02-034-015-016/010183
(NIMALAPALEM)
|
0202034000NRG25120420240101519
|
13/04/2024
|
Varalakshmi
|
0202034WL002549
|
Varalakshmi
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258289077
|
|
MRS GOMPA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kothavalasa
|
AP-02-034-015-016/010189
(NIMALAPALEM)
|
0202034000NRG25120420240101520
|
13/04/2024
|
Ramanamma
|
0202034WL002549
|
Ramanamma
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258288953
|
|
MRS JONNADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kothavalasa
|
AP-02-034-015-016/010203
(NIMALAPALEM)
|
0202034000NRG25120420240101521
|
13/04/2024
|
Lakshmi
|
0202034WL002549
|
Lakshmi
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258289171
|
|
CHEEPURUPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Kothavalasa
|
AP-02-034-015-016/010215
(NIMALAPALEM)
|
0202034000NRG25120420240101522
|
13/04/2024
|
Cinnammalu
|
0202034WL002549
|
Cinnammalu
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258288991
|
|
MRS INDUGUBILLI CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kothavalasa
|
AP-02-034-015-016/010231
(NIMALAPALEM)
|
0202034000NRG25120420240101523
|
13/04/2024
|
Appalanaayudu
|
0202034WL002549
|
Appalanaayudu
|
00415
|
SBIN0001673
|
688
|
688
|
Processed
|
24/04/2024
|
|
3258288954
|
|
MR CHEEPURUPALLI APPALAANAIDU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kothavalasa
|
AP-02-034-015-016/010239
(NIMALAPALEM)
|
0202034000NRG25120420240101525
|
13/04/2024
|
Bavaani
|
0202034WL002549
|
Bavaani
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258289191
|
|
MRS GOMPA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kothavalasa
|
AP-02-034-015-016/010317
(NIMALAPALEM)
|
0202034000NRG25120420240101527
|
13/04/2024
|
Errayyamma
|
0202034WL002549
|
Errayyamma
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258288883
|
|
ERRAYYAMMA BODDU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Kothavalasa
|
AP-02-034-015-016/010318
(NIMALAPALEM)
|
0202034000NRG25120420240101528
|
13/04/2024
|
suryakumari
|
0202034WL002549
|
suryakumari
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258288968
|
|
MISS GOMPA SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kothavalasa
|
AP-02-034-015-016/010321
(NIMALAPALEM)
|
0202034000NRG25120420240101529
|
13/04/2024
|
Venkataramana
|
0202034WL002549
|
Venkataramana
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258288659
|
|
Venkataramana nagarapubilli
|
UNION BANK OF INDIA(508500)
|
|
173
|
Kothavalasa
|
AP-02-034-015-016/010322
(NIMALAPALEM)
|
0202034000NRG25120420240101530
|
13/04/2024
|
Demudamma
|
0202034WL002549
|
Demudamma
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258288764
|
|
DEMUDAMMA GORLE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kothavalasa
|
AP-02-034-015-016/010324
(NIMALAPALEM)
|
0202034000NRG25120420240101531
|
13/04/2024
|
Kotamma
|
0202034WL002549
|
Kotamma
|
00415
|
SBIN0001673
|
860
|
860
|
Processed
|
24/04/2024
|
|
3258289080
|
|
MRS GOMPA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kothavalasa
|
AP-02-034-015-016/010326
(NIMALAPALEM)
|
0202034000NRG25120420240101532
|
13/04/2024
|
Ramu
|
0202034WL002549
|
Ramu
|
00415
|
SBIN0001673
|
860
|
860
|
Processed
|
24/04/2024
|
|
3258288936
|
|
GOMPA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Kothavalasa
|
AP-02-034-015-016/010328
(NIMALAPALEM)
|
0202034000NRG25120420240101533
|
13/04/2024
|
Varalakshmi
|
0202034WL002549
|
Varalakshmi
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258289035
|
|
MRS CHEEPURUPALLI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kothavalasa
|
AP-02-034-015-016/010329
(NIMALAPALEM)
|
0202034000NRG25120420240101534
|
13/04/2024
|
Acchiyyamma
|
0202034WL002549
|
Acchiyyamma
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258289187
|
|
MRS VARRI ATCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kothavalasa
|
AP-02-034-015-016/010330
(NIMALAPALEM)
|
0202034000NRG25120420240101535
|
13/04/2024
|
Kottamma
|
0202034WL002549
|
Kottamma
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258288937
|
|
MRS DAKAMARI KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kothavalasa
|
AP-02-034-015-016/010339
(NIMALAPALEM)
|
0202034000NRG25120420240101536
|
13/04/2024
|
Lakshmi
|
0202034WL002549
|
Lakshmi
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258288948
|
|
MR DAKAMARRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kothavalasa
|
AP-02-034-015-016/010363
(NIMALAPALEM)
|
0202034000NRG25120420240101540
|
13/04/2024
|
Bhavani
|
0202034WL002549
|
Bhavani
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258289022
|
|
I BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Kothavalasa
|
AP-02-034-015-016/010365
(NIMALAPALEM)
|
0202034000NRG25120420240101541
|
13/04/2024
|
Gouri
|
0202034WL002549
|
Gouri
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258289252
|
|
CHEVVETI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Kothavalasa
|
AP-02-034-015-016/010389
(NIMALAPALEM)
|
0202034000NRG25120420240101542
|
13/04/2024
|
lakshmi
|
0202034WL002549
|
lakshmi
|
00415
|
SBIN0001673
|
860
|
860
|
Processed
|
24/04/2024
|
|
3258288994
|
|
MISS BODDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kothavalasa
|
AP-02-034-015-016/010396
(NIMALAPALEM)
|
0202034000NRG25120420240101543
|
13/04/2024
|
mani Kumari
|
0202034WL002549
|
mani Kumari
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258289190
|
|
CHAPPAGADDI MANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Kothavalasa
|
AP-02-034-015-016/010397
(NIMALAPALEM)
|
0202034000NRG25120420240101544
|
13/04/2024
|
Lakshmi
|
0202034WL002549
|
Lakshmi
|
00415
|
SBIN0001673
|
860
|
860
|
Processed
|
24/04/2024
|
|
3258289368
|
|
MRS PAPPALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kothavalasa
|
AP-02-034-015-016/010402
(NIMALAPALEM)
|
0202034000NRG25120420240101545
|
13/04/2024
|
Pushpa
|
0202034WL002549
|
Pushpa
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258289251
|
|
MRS KINTADA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kothavalasa
|
AP-02-034-015-016/010403
(NIMALAPALEM)
|
0202034000NRG25120420240101546
|
13/04/2024
|
KONDAMMA
|
0202034WL002549
|
KONDAMMA
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258288765
|
|
NDUGUBILLI KONDAMMA
|
BANK OF BARODA(606985)
|
|
187
|
Kothavalasa
|
AP-02-034-015-016/010419
(NIMALAPALEM)
|
0202034000NRG25120420240101548
|
13/04/2024
|
satyavathi
|
0202034WL002549
|
satyavathi
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258289262
|
|
MRS GOMPA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kothavalasa
|
AP-02-034-015-016/010420
(NIMALAPALEM)
|
0202034000NRG25120420240101549
|
13/04/2024
|
kanakamahalaxmi
|
0202034WL002549
|
kanakamahalaxmi
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258289083
|
|
MISS GOMPA KANAKAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kothavalasa
|
AP-02-034-015-016/010423
(NIMALAPALEM)
|
0202034000NRG25120420240101551
|
13/04/2024
|
devi
|
0202034WL002549
|
devi
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258289084
|
|
MRS DASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kothavalasa
|
AP-02-034-015-016/010434
(NIMALAPALEM)
|
0202034000NRG25120420240101553
|
13/04/2024
|
durga
|
0202034WL002549
|
durga
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258289192
|
|
MRS MONDAPU DURGA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kothavalasa
|
AP-02-034-015-016/010436
(NIMALAPALEM)
|
0202034000NRG25120420240101554
|
13/04/2024
|
ramu
|
0202034WL002549
|
ramu
|
00415
|
SBIN0001673
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258288776
|
|
MR RAMU ATHAVA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kothavalasa
|
AP-02-034-015-016/010452
(NIMALAPALEM)
|
0202034000NRG25120420240101557
|
13/04/2024
|
Komdamma
|
0202034WL002549
|
Komdamma
|
00415
|
SBIN0001673
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258288656
|
|
KINTHADA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Kothavalasa
|
AP-02-034-015-016/10467
(NIMALAPALEM)
|
0202034000NRG25120420240101562
|
13/04/2024
|
YALLABILLI LAKSHMI
|
0202034WL002549
|
YALLABILLI LAKSHMI
|
00415
|
SBIN0001673
|
688
|
688
|
Processed
|
24/04/2024
|
|
3258289396
|
|
MRS YALLABILLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kothavalasa
|
AP-02-034-018-021/010137
(GULIVINDADA)
|
0202034000NRG25120420240142070
|
13/04/2024
|
Somulamma
|
0202034WL003184
|
Somulamma
|
00415
|
SBIN0001673
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258288686
|
|
JAMI SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Kothavalasa
|
AP-02-034-021-024/010354
(GASNISETTYPALEM)
|
0202034000NRG25130420240146916
|
13/04/2024
|
bharathi devi
|
0202034WL003295
|
bharathi devi
|
00415
|
SBIN0001673
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288695
|
|
RAVADA BHARATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Kothavalasa
|
AP-02-034-021-024/010405
(GASNISETTYPALEM)
|
0202034000NRG25130420240146932
|
13/04/2024
|
yernamma
|
0202034WL003295
|
yernamma
|
00415
|
SBIN0001673
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258289112
|
|
RAVADA YEERNIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Kothavalasa
|
AP-02-034-021-024/010413
(GASNISETTYPALEM)
|
0202034000NRG25130420240146937
|
13/04/2024
|
apparao
|
0202034WL003295
|
apparao
|
00415
|
SBIN0001673
|
413
|
413
|
Processed
|
24/04/2024
|
|
3258288671
|
|
JAGARAPU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Kothavalasa
|
AP-02-034-021-024/010415
(GASNISETTYPALEM)
|
0202034000NRG25130420240146939
|
13/04/2024
|
chellayyamma
|
0202034WL003295
|
chellayyamma
|
00415
|
SBIN0001673
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289033
|
|
JAMI CHELLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Kothavalasa
|
AP-02-034-023-026/010019
(CHINTHALAPALEM)
|
0202034000NRG25130420240145491
|
13/04/2024
|
Nagamani
|
0202034WL003260
|
Nagamani
|
00415
|
SBIN0001673
|
552
|
552
|
Processed
|
24/04/2024
|
|
3258289200
|
|
MRS KOTYADA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kothavalasa
|
AP-02-034-023-026/010059
(CHINTHALAPALEM)
|
0202034000NRG25130420240145506
|
13/04/2024
|
Polayya
|
0202034WL003260
|
Polayya
|
00415
|
SBIN0001673
|
486
|
486
|
Processed
|
24/04/2024
|
|
3258288674
|
|
MR SANABONI POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kothavalasa
|
AP-02-034-023-026/010096
(CHINTHALAPALEM)
|
0202034000NRG25130420240145521
|
13/04/2024
|
Appalanarasamma
|
0202034WL003260
|
Appalanarasamma
|
00415
|
SBIN0001673
|
94
|
94
|
Processed
|
24/04/2024
|
|
3258288643
|
|
APPALANARASAMMA RAVVA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Kothavalasa
|
AP-02-034-023-026/010111
(CHINTHALAPALEM)
|
0202034000NRG25130420240145528
|
13/04/2024
|
Kanakavaralakshmi
|
0202034WL003260
|
Kanakavaralakshmi
|
00415
|
SBIN0001673
|
287
|
287
|
Processed
|
24/04/2024
|
|
3258288768
|
|
KANAKAVARALAKSHMI SIYAADRI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Kothavalasa
|
AP-02-034-023-026/010114
(CHINTHALAPALEM)
|
0202034000NRG25130420240145531
|
13/04/2024
|
Peramatallu
|
0202034WL003260
|
Peramatallu
|
00415
|
SBIN0001673
|
717
|
717
|
Processed
|
24/04/2024
|
|
3258289147
|
|
MRS PAVADA PERANTALU
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kothavalasa
|
AP-02-034-023-026/010116
(CHINTHALAPALEM)
|
0202034000NRG25130420240145533
|
13/04/2024
|
Raambaabu
|
0202034WL003260
|
Raambaabu
|
00415
|
SBIN0001673
|
469
|
469
|
Processed
|
24/04/2024
|
|
3258288641
|
|
MR RAMBABU BELLANA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kothavalasa
|
AP-02-034-023-026/010174
(CHINTHALAPALEM)
|
0202034000NRG25130420240145552
|
13/04/2024
|
Kaamtamma
|
0202034WL003260
|
Kaamtamma
|
00415
|
SBIN0001673
|
375
|
375
|
Processed
|
24/04/2024
|
|
3258288644
|
|
KANTAMMA PAVADA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kothavalasa
|
AP-02-034-023-026/010212
(CHINTHALAPALEM)
|
0202034000NRG25130420240145564
|
13/04/2024
|
Lakshmi
|
0202034WL003260
|
Lakshmi
|
00415
|
SBIN0001673
|
717
|
717
|
Processed
|
24/04/2024
|
|
3258288770
|
|
MRS LAKSHMI UPPADA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kothavalasa
|
AP-02-034-023-026/010273
(CHINTHALAPALEM)
|
0202034000NRG25130420240145591
|
13/04/2024
|
mahalakshmi
|
0202034WL003260
|
mahalakshmi
|
00415
|
SBIN0001673
|
559
|
559
|
Processed
|
24/04/2024
|
|
3258289008
|
|
MRS SAMMANGI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kothavalasa
|
AP-02-034-023-026/010290
(CHINTHALAPALEM)
|
0202034000NRG25130420240144809
|
13/04/2024
|
satyavati
|
0202034WL003245
|
satyavati
|
00415
|
SBIN0001673
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258288869
|
|
MRS SUKKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kothavalasa
|
AP-02-034-023-026/020098
(CHINTHALAPALEM)
|
0202034000NRG25130420240144842
|
13/04/2024
|
Appalaraaju
|
0202034WL003245
|
Appalaraaju
|
00415
|
SBIN0001673
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258288763
|
|
MR APPALARAJU CHUKKALA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kothavalasa
|
AP-02-034-023-026/020099
(CHINTHALAPALEM)
|
0202034000NRG25130420240144843
|
13/04/2024
|
Ramulamma
|
0202034WL003245
|
Ramulamma
|
00415
|
SBIN0001673
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258288901
|
|
MRS PALLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kothavalasa
|
AP-02-034-023-026/020100
(CHINTHALAPALEM)
|
0202034000NRG25130420240144844
|
13/04/2024
|
eswaramma
|
0202034WL003245
|
eswaramma
|
00415
|
SBIN0001673
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258288655
|
|
MR ESWARAMMA SARIPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157829
|
157829
|
|
|
|
|
|
|
|
|
212
|
Kothavalasa
|
AP-02-034-023-026/010032
(CHINTHALAPALEM)
|
0202034000NRG25130420240145496
|
13/04/2024
|
Suribaabu
|
0202034WL003260
|
Suribaabu
|
00415
|
SBIN0002780
|
486
|
486
|
Processed
|
24/04/2024
|
|
3258288717
|
|
MRS GOLAGANI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
213
|
Kothavalasa
|
AP-02-034-015-016/010352
(NIMALAPALEM)
|
0202034000NRG25120420240101538
|
13/04/2024
|
Varalaxmi
|
0202034WL002549
|
Varalaxmi
|
00415
|
SBIN0008824
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258288661
|
|
GUDIVADA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Kothavalasa
|
AP-02-034-015-016/010418
(NIMALAPALEM)
|
0202034000NRG25120420240101547
|
13/04/2024
|
ganga bhavani
|
0202034WL002549
|
ganga bhavani
|
00415
|
SBIN0008824
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258288808
|
|
Mrs Gudivada Ganga Bhavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Kothavalasa
|
AP-02-034-018-021/010007
(GULIVINDADA)
|
0202034000NRG25120420240142027
|
13/04/2024
|
Somulamma
|
0202034WL003183
|
Somulamma
|
00415
|
SBIN0008824
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258288884
|
|
NEELAMSETTI SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Kothavalasa
|
AP-02-034-018-021/010008
(GULIVINDADA)
|
0202034000NRG25120420240142028
|
13/04/2024
|
Paarvati
|
0202034WL003183
|
Paarvati
|
00415
|
SBIN0008824
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258288856
|
|
MRS GAVARA PARVATI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kothavalasa
|
AP-02-034-018-021/010012
(GULIVINDADA)
|
0202034000NRG25120420240142000
|
13/04/2024
|
Demudamma
|
0202034WL003182
|
Demudamma
|
00415
|
SBIN0008824
|
585
|
585
|
Processed
|
24/04/2024
|
|
3258288845
|
|
GANDREDDI DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Kothavalasa
|
AP-02-034-018-021/010014
(GULIVINDADA)
|
0202034000NRG25120420240142001
|
13/04/2024
|
Lakshmi
|
0202034WL003182
|
Lakshmi
|
00415
|
SBIN0008824
|
585
|
585
|
Processed
|
24/04/2024
|
|
3258289359
|
|
MS GAVARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kothavalasa
|
AP-02-034-018-021/010017
(GULIVINDADA)
|
0202034000NRG25120420240142002
|
13/04/2024
|
Arjunamma
|
0202034WL003182
|
Arjunamma
|
00415
|
SBIN0008824
|
585
|
585
|
Processed
|
24/04/2024
|
|
3258288841
|
|
MRS ARJUNAMMA RAJANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kothavalasa
|
AP-02-034-018-021/010019
(GULIVINDADA)
|
0202034000NRG25120420240142029
|
13/04/2024
|
Kanakamahaalakshmi
|
0202034WL003183
|
Kanakamahaalakshmi
|
00415
|
SBIN0008824
|
345
|
345
|
Processed
|
24/04/2024
|
|
3258289097
|
|
MRS KANAKAMAHALAKSHMI PAPALA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kothavalasa
|
AP-02-034-018-021/010020
(GULIVINDADA)
|
0202034000NRG25120420240142003
|
13/04/2024
|
Gamgamma
|
0202034WL003182
|
Gamgamma
|
00415
|
SBIN0008824
|
585
|
585
|
Processed
|
24/04/2024
|
|
3258288844
|
|
MR GANGAMMA MADINA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kothavalasa
|
AP-02-034-018-021/010022
(GULIVINDADA)
|
0202034000NRG25120420240142030
|
13/04/2024
|
Ramanamma
|
0202034WL003183
|
Ramanamma
|
00415
|
SBIN0008824
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258289098
|
|
GAVARA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Kothavalasa
|
AP-02-034-018-021/010034
(GULIVINDADA)
|
0202034000NRG25120420240142031
|
13/04/2024
|
Demudamma
|
0202034WL003183
|
Demudamma
|
00415
|
SBIN0008824
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258288843
|
|
MUMMANA DEMUDAMMA
|
BANK OF BARODA(606985)
|
|
224
|
Kothavalasa
|
AP-02-034-018-021/010037
(GULIVINDADA)
|
0202034000NRG25120420240142032
|
13/04/2024
|
Demudamma
|
0202034WL003183
|
Demudamma
|
00415
|
SBIN0008824
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3258289111
|
|
MRS DEMUDAMMA GONTHINA LTI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kothavalasa
|
AP-02-034-018-021/010038
(GULIVINDADA)
|
0202034000NRG25120420240142033
|
13/04/2024
|
Iswaramma
|
0202034WL003183
|
Iswaramma
|
00415
|
SBIN0008824
|
345
|
345
|
Processed
|
24/04/2024
|
|
3258288848
|
|
MUMMANA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Kothavalasa
|
AP-02-034-018-021/010043
(GULIVINDADA)
|
0202034000NRG25120420240142066
|
13/04/2024
|
Paidamma
|
0202034WL003184
|
Paidamma
|
00415
|
SBIN0008824
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258288840
|
|
BUSALA PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Kothavalasa
|
AP-02-034-018-021/010044
(GULIVINDADA)
|
0202034000NRG25120420240142067
|
13/04/2024
|
Acchiyyamma
|
0202034WL003184
|
Acchiyyamma
|
00415
|
SBIN0008824
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258288842
|
|
VIROTU ACHHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Kothavalasa
|
AP-02-034-018-021/010059
(GULIVINDADA)
|
0202034000NRG25120420240142004
|
13/04/2024
|
Somulamma
|
0202034WL003182
|
Somulamma
|
00415
|
SBIN0008824
|
585
|
585
|
Processed
|
24/04/2024
|
|
3258288760
|
|
SOMULAMMA AKKIREDDI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kothavalasa
|
AP-02-034-018-021/010061
(GULIVINDADA)
|
0202034000NRG25120420240142034
|
13/04/2024
|
nagamani
|
0202034WL003183
|
nagamani
|
00415
|
SBIN0008824
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3258289116
|
|
BALIREDDY NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Kothavalasa
|
AP-02-034-018-021/010062
(GULIVINDADA)
|
0202034000NRG25120420240142035
|
13/04/2024
|
Varalakshmi
|
0202034WL003183
|
Varalakshmi
|
00415
|
SBIN0008824
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258288852
|
|
MADINA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Kothavalasa
|
AP-02-034-018-021/010068
(GULIVINDADA)
|
0202034000NRG25120420240142068
|
13/04/2024
|
Naayudamma
|
0202034WL003184
|
Naayudamma
|
00415
|
SBIN0008824
|
581
|
581
|
Processed
|
24/04/2024
|
|
3258288698
|
|
MRS NAIDAMMA GANDREDDI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kothavalasa
|
AP-02-034-018-021/010072
(GULIVINDADA)
|
0202034000NRG25120420240142069
|
13/04/2024
|
Raamaswaami
|
0202034WL003184
|
Raamaswaami
|
00415
|
SBIN0008824
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258288861
|
|
PILLA RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Kothavalasa
|
AP-02-034-018-021/010073
(GULIVINDADA)
|
0202034000NRG25120420240142036
|
13/04/2024
|
Lakshmi
|
0202034WL003183
|
Lakshmi
|
00415
|
SBIN0008824
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3258288829
|
|
MRS PILLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kothavalasa
|
AP-02-034-018-021/010080
(GULIVINDADA)
|
0202034000NRG25120420240142037
|
13/04/2024
|
Ravanamma
|
0202034WL003183
|
Ravanamma
|
00415
|
SBIN0008824
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258288851
|
|
BALIREDDY RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Kothavalasa
|
AP-02-034-018-021/010082
(GULIVINDADA)
|
0202034000NRG25120420240142038
|
13/04/2024
|
chinatalli
|
0202034WL003183
|
chinatalli
|
00415
|
SBIN0008824
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258288835
|
|
MRS BALIREDDI CHINATALLI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kothavalasa
|
AP-02-034-018-021/010084
(GULIVINDADA)
|
0202034000NRG25120420240142039
|
13/04/2024
|
Ravanamma
|
0202034WL003183
|
Ravanamma
|
00415
|
SBIN0008824
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258289123
|
|
MS BALIREDDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kothavalasa
|
AP-02-034-018-021/010085
(GULIVINDADA)
|
0202034000NRG25120420240142040
|
13/04/2024
|
Raamalakshmi
|
0202034WL003183
|
Raamalakshmi
|
00415
|
SBIN0008824
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3258288850
|
|
MRS MADHINA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kothavalasa
|
AP-02-034-018-021/010088
(GULIVINDADA)
|
0202034000NRG25120420240142041
|
13/04/2024
|
Somulamma
|
0202034WL003183
|
Somulamma
|
00415
|
SBIN0008824
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258289106
|
|
MRS SOMULAMMA MUMMANA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kothavalasa
|
AP-02-034-018-021/010092
(GULIVINDADA)
|
0202034000NRG25120420240142005
|
13/04/2024
|
Lakshmi
|
0202034WL003182
|
Lakshmi
|
00415
|
SBIN0008824
|
585
|
585
|
Processed
|
24/04/2024
|
|
3258288834
|
|
GOLLAVILLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Kothavalasa
|
AP-02-034-018-021/010099
(GULIVINDADA)
|
0202034000NRG25120420240142006
|
13/04/2024
|
Ravanamma
|
0202034WL003182
|
Ravanamma
|
00415
|
SBIN0008824
|
702
|
702
|
Processed
|
24/04/2024
|
|
3258288826
|
|
MRS GAVARA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kothavalasa
|
AP-02-034-018-021/010106
(GULIVINDADA)
|
0202034000NRG25120420240142042
|
13/04/2024
|
Kanakamma
|
0202034WL003183
|
Kanakamma
|
00415
|
SBIN0008824
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258288847
|
|
MRS BODDU KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kothavalasa
|
AP-02-034-018-021/010113
(GULIVINDADA)
|
0202034000NRG25120420240142043
|
13/04/2024
|
Gouramma
|
0202034WL003183
|
Gouramma
|
00415
|
SBIN0008824
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258288830
|
|
MADINA GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Kothavalasa
|
AP-02-034-018-021/010116
(GULIVINDADA)
|
0202034000NRG25120420240142044
|
13/04/2024
|
Acchamma
|
0202034WL003183
|
Acchamma
|
00415
|
SBIN0008824
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258289142
|
|
GAVARA ACHHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Kothavalasa
|
AP-02-034-018-021/010121
(GULIVINDADA)
|
0202034000NRG25120420240142045
|
13/04/2024
|
Demudamma
|
0202034WL003183
|
Demudamma
|
00415
|
SBIN0008824
|
518
|
518
|
Processed
|
24/04/2024
|
|
3258288854
|
|
GAVARA DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Kothavalasa
|
AP-02-034-018-021/010126
(GULIVINDADA)
|
0202034000NRG25120420240142046
|
13/04/2024
|
Kanaka
|
0202034WL003183
|
Kanaka
|
00415
|
SBIN0008824
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258288824
|
|
MADINA KANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Kothavalasa
|
AP-02-034-018-021/010143
(GULIVINDADA)
|
0202034000NRG25120420240142047
|
13/04/2024
|
Raamaaraavu
|
0202034WL003183
|
Raamaaraavu
|
00415
|
SBIN0008824
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3258288934
|
|
GANDREDDI RAMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Kothavalasa
|
AP-02-034-018-021/010154
(GULIVINDADA)
|
0202034000NRG25120420240142048
|
13/04/2024
|
Chinnatalli
|
0202034WL003183
|
Chinnatalli
|
00415
|
SBIN0008824
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3258288974
|
|
MRS CHINNA THALLI MADINA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Kothavalasa
|
AP-02-034-018-021/010155
(GULIVINDADA)
|
0202034000NRG25120420240142049
|
13/04/2024
|
Naagaratnam
|
0202034WL003183
|
Naagaratnam
|
00415
|
SBIN0008824
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3258289114
|
|
MRS NAGARATNAM DWARAPUDI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Kothavalasa
|
AP-02-034-018-021/010156
(GULIVINDADA)
|
0202034000NRG25120420240142050
|
13/04/2024
|
Ramanamma
|
0202034WL003183
|
Ramanamma
|
00415
|
SBIN0008824
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3258289108
|
|
MRS PATRANA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Kothavalasa
|
AP-02-034-018-021/010158
(GULIVINDADA)
|
0202034000NRG25120420240142051
|
13/04/2024
|
Paidimma
|
0202034WL003183
|
Paidimma
|
00415
|
SBIN0008824
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258289101
|
|
MRS PYDAMMA AITHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kothavalasa
|
AP-02-034-018-021/010162
(GULIVINDADA)
|
0202034000NRG25120420240142052
|
13/04/2024
|
Iswaramma
|
0202034WL003183
|
Iswaramma
|
00415
|
SBIN0008824
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258289110
|
|
MRS DWARAPUDI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kothavalasa
|
AP-02-034-018-021/010165
(GULIVINDADA)
|
0202034000NRG25120420240142071
|
13/04/2024
|
Ramanamma
|
0202034WL003184
|
Ramanamma
|
00415
|
SBIN0008824
|
872
|
872
|
Processed
|
24/04/2024
|
|
3258289189
|
|
KINTADA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Kothavalasa
|
AP-02-034-018-021/010173
(GULIVINDADA)
|
0202034000NRG25120420240142073
|
13/04/2024
|
Lakshmi
|
0202034WL003184
|
Lakshmi
|
00415
|
SBIN0008824
|
872
|
872
|
Processed
|
24/04/2024
|
|
3258289270
|
|
MRS LAKSHMI JAMI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Kothavalasa
|
AP-02-034-018-021/010174
(GULIVINDADA)
|
0202034000NRG25120420240142053
|
13/04/2024
|
Lakshmi
|
0202034WL003183
|
Lakshmi
|
00415
|
SBIN0008824
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258288908
|
|
MADINA LAKSHMI
|
BANK OF BARODA(606985)
|
|
255
|
Kothavalasa
|
AP-02-034-018-021/010182
(GULIVINDADA)
|
0202034000NRG25120420240142054
|
13/04/2024
|
Raamu
|
0202034WL003183
|
Raamu
|
00415
|
SBIN0008824
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3258288667
|
|
MRS MADINA RAMU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Kothavalasa
|
AP-02-034-018-021/010187
(GULIVINDADA)
|
0202034000NRG25120420240142074
|
13/04/2024
|
Kanakayya
|
0202034WL003184
|
Kanakayya
|
00415
|
SBIN0008824
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258289207
|
|
BALIREDDY KANAKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Kothavalasa
|
AP-02-034-018-021/010195
(GULIVINDADA)
|
0202034000NRG25120420240142055
|
13/04/2024
|
Acchiyyamma
|
0202034WL003183
|
Acchiyyamma
|
00415
|
SBIN0008824
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258288919
|
|
PATRANA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Kothavalasa
|
AP-02-034-018-021/010201
(GULIVINDADA)
|
0202034000NRG25120420240142008
|
13/04/2024
|
Somulamma
|
0202034WL003182
|
Somulamma
|
00415
|
SBIN0008824
|
702
|
702
|
Processed
|
24/04/2024
|
|
3258288836
|
|
GAVARA SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Kothavalasa
|
AP-02-034-018-021/010211
(GULIVINDADA)
|
0202034000NRG25120420240142056
|
13/04/2024
|
Suryalakshmi
|
0202034WL003183
|
Suryalakshmi
|
00415
|
SBIN0008824
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258288986
|
|
MRS SURYA LAKSHMI DORAPUDI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Kothavalasa
|
AP-02-034-018-021/010244
(GULIVINDADA)
|
0202034000NRG25120420240142075
|
13/04/2024
|
Raamulamma
|
0202034WL003184
|
Raamulamma
|
00415
|
SBIN0008824
|
872
|
872
|
Processed
|
24/04/2024
|
|
3258289141
|
|
MRS RAMULAMMA GAVARA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Kothavalasa
|
AP-02-034-018-021/010249
(GULIVINDADA)
|
0202034000NRG25120420240142009
|
13/04/2024
|
Lakshmi
|
0202034WL003182
|
Lakshmi
|
00415
|
SBIN0008824
|
585
|
585
|
Processed
|
24/04/2024
|
|
3258288837
|
|
LAKSHMI GAVARA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Kothavalasa
|
AP-02-034-018-021/010251
(GULIVINDADA)
|
0202034000NRG25120420240142057
|
13/04/2024
|
Mutyalamma
|
0202034WL003183
|
Mutyalamma
|
00415
|
SBIN0008824
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258288822
|
|
MRS DWARAPUDI MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kothavalasa
|
AP-02-034-018-021/010253
(GULIVINDADA)
|
0202034000NRG25120420240142076
|
13/04/2024
|
Nookaalamma
|
0202034WL003184
|
Nookaalamma
|
00415
|
SBIN0008824
|
872
|
872
|
Processed
|
24/04/2024
|
|
3258289071
|
|
MRS NOOKALAMMA JAMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Kothavalasa
|
AP-02-034-018-021/010257
(GULIVINDADA)
|
0202034000NRG25120420240142010
|
13/04/2024
|
Ramanamma
|
0202034WL003182
|
Ramanamma
|
00415
|
SBIN0008824
|
702
|
702
|
Processed
|
24/04/2024
|
|
3258288666
|
|
RAMANAMMA GANDREDDI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Kothavalasa
|
AP-02-034-018-021/010262
(GULIVINDADA)
|
0202034000NRG25120420240142077
|
13/04/2024
|
Narasamma
|
0202034WL003184
|
Narasamma
|
00415
|
SBIN0008824
|
872
|
872
|
Processed
|
24/04/2024
|
|
3258289082
|
|
NARASAMMA GOLAJAANA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Kothavalasa
|
AP-02-034-018-021/010274
(GULIVINDADA)
|
0202034000NRG25120420240142011
|
13/04/2024
|
kanaka lakshmi
|
0202034WL003182
|
kanaka lakshmi
|
00415
|
SBIN0008824
|
702
|
702
|
Processed
|
24/04/2024
|
|
3258289358
|
|
MRS GORAPALLI KANAKALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Kothavalasa
|
AP-02-034-018-021/010275
(GULIVINDADA)
|
0202034000NRG25120420240142012
|
13/04/2024
|
Acciyyamma
|
0202034WL003182
|
Acciyyamma
|
00415
|
SBIN0008824
|
585
|
585
|
Processed
|
24/04/2024
|
|
3258288750
|
|
ATCHIYYAMMA KARRI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Kothavalasa
|
AP-02-034-018-021/010285
(GULIVINDADA)
|
0202034000NRG25120420240142013
|
13/04/2024
|
Ravanamma
|
0202034WL003182
|
Ravanamma
|
00415
|
SBIN0008824
|
468
|
468
|
Processed
|
24/04/2024
|
|
3258288853
|
|
MRS BALIREDDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Kothavalasa
|
AP-02-034-018-021/010290
(GULIVINDADA)
|
0202034000NRG25120420240142078
|
13/04/2024
|
Venkanna
|
0202034WL003184
|
Venkanna
|
00415
|
SBIN0008824
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258288881
|
|
MR GOLLAMALI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kothavalasa
|
AP-02-034-018-021/010291
(GULIVINDADA)
|
0202034000NRG25120420240142058
|
13/04/2024
|
Devi
|
0202034WL003183
|
Devi
|
00415
|
SBIN0008824
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3258288912
|
|
BALIREDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Kothavalasa
|
AP-02-034-018-021/010300
(GULIVINDADA)
|
0202034000NRG25120420240142079
|
13/04/2024
|
JAMI ANITHA
|
0202034WL003184
|
JAMI ANITHA
|
00415
|
SBIN0008824
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258289096
|
|
MRS ANITHA JAMI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Kothavalasa
|
AP-02-034-018-021/010301
(GULIVINDADA)
|
0202034000NRG25120420240142080
|
13/04/2024
|
Sanyaasamma
|
0202034WL003184
|
Sanyaasamma
|
00415
|
SBIN0008824
|
872
|
872
|
Processed
|
24/04/2024
|
|
3258288818
|
|
MRS GANDREDDI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Kothavalasa
|
AP-02-034-018-021/010313
(GULIVINDADA)
|
0202034000NRG25120420240142081
|
13/04/2024
|
Sanyaasiraavu
|
0202034WL003184
|
Sanyaasiraavu
|
00415
|
SBIN0008824
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258289107
|
|
MR SANYASI RAO GANDREDDI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kothavalasa
|
AP-02-034-018-021/010317
(GULIVINDADA)
|
0202034000NRG25120420240142014
|
13/04/2024
|
Dhanalashmi
|
0202034WL003182
|
Dhanalashmi
|
00415
|
SBIN0008824
|
585
|
585
|
Processed
|
24/04/2024
|
|
3258288839
|
|
BALIREDDI DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Kothavalasa
|
AP-02-034-018-021/010319
(GULIVINDADA)
|
0202034000NRG25120420240142059
|
13/04/2024
|
Satyavati
|
0202034WL003183
|
Satyavati
|
00415
|
SBIN0008824
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3258288821
|
|
MRS MADINA SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Kothavalasa
|
AP-02-034-018-021/010320
(GULIVINDADA)
|
0202034000NRG25120420240142015
|
13/04/2024
|
Chinatalli
|
0202034WL003182
|
Chinatalli
|
00415
|
SBIN0008824
|
585
|
585
|
Processed
|
24/04/2024
|
|
3258288819
|
|
RAJANA CHINATHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Kothavalasa
|
AP-02-034-018-021/010323
(GULIVINDADA)
|
0202034000NRG25120420240142016
|
13/04/2024
|
Paarvati
|
0202034WL003182
|
Paarvati
|
00415
|
SBIN0008824
|
585
|
585
|
Processed
|
24/04/2024
|
|
3258288838
|
|
MRS PARVATHI BODDAPU
|
STATE BANK OF INDIA(508548)
|
|
278
|
Kothavalasa
|
AP-02-034-018-021/010325
(GULIVINDADA)
|
0202034000NRG25120420240142060
|
13/04/2024
|
Lakshmi
|
0202034WL003183
|
Lakshmi
|
00415
|
SBIN0008824
|
690
|
690
|
Processed
|
24/04/2024
|
|
3258288846
|
|
BODDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Kothavalasa
|
AP-02-034-018-021/010336
(GULIVINDADA)
|
0202034000NRG25120420240142017
|
13/04/2024
|
simhadri
|
0202034WL003182
|
simhadri
|
00415
|
SBIN0008824
|
585
|
585
|
Processed
|
24/04/2024
|
|
3258288914
|
|
MR SIMHADRI MUMMANA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Kothavalasa
|
AP-02-034-018-021/010337
(GULIVINDADA)
|
0202034000NRG25120420240142018
|
13/04/2024
|
paarvati
|
0202034WL003182
|
paarvati
|
00415
|
SBIN0008824
|
468
|
468
|
Processed
|
24/04/2024
|
|
3258289015
|
|
MRS MUMMANA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Kothavalasa
|
AP-02-034-018-021/010349
(GULIVINDADA)
|
0202034000NRG25120420240142082
|
13/04/2024
|
mahalakshmi
|
0202034WL003184
|
mahalakshmi
|
00415
|
SBIN0008824
|
872
|
872
|
Processed
|
24/04/2024
|
|
3258288815
|
|
MAHALAKSHMI PILLAA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Kothavalasa
|
AP-02-034-018-021/010351
(GULIVINDADA)
|
0202034000NRG25120420240142019
|
13/04/2024
|
demudamma
|
0202034WL003182
|
demudamma
|
00415
|
SBIN0008824
|
585
|
585
|
Processed
|
24/04/2024
|
|
3258288820
|
|
RAMANA GOPOSETTI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Kothavalasa
|
AP-02-034-018-021/010367
(GULIVINDADA)
|
0202034000NRG25120420240142084
|
13/04/2024
|
JAMI NUKARATNAM
|
0202034WL003184
|
JAMI NUKARATNAM
|
00415
|
SBIN0008824
|
581
|
581
|
Processed
|
24/04/2024
|
|
3258289249
|
|
MRS NOOKARATNAM JAMI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Kothavalasa
|
AP-02-034-018-021/010367
(GULIVINDADA)
|
0202034000NRG25120420240142083
|
13/04/2024
|
JAMI SURYAPRAKASH
|
0202034WL003184
|
JAMI SURYAPRAKASH
|
00415
|
SBIN0008824
|
436
|
436
|
Processed
|
24/04/2024
|
|
3258288976
|
|
MR SURYA PRAKASH JAMI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Kothavalasa
|
AP-02-034-018-021/010370
(GULIVINDADA)
|
0202034000NRG25120420240142085
|
13/04/2024
|
chinathalli
|
0202034WL003184
|
chinathalli
|
00415
|
SBIN0008824
|
872
|
872
|
Processed
|
24/04/2024
|
|
3258288921
|
|
MRS CHINNATHALLI BORA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Kothavalasa
|
AP-02-034-018-021/010382
(GULIVINDADA)
|
0202034000NRG25120420240142020
|
13/04/2024
|
rama
|
0202034WL003182
|
rama
|
00415
|
SBIN0008824
|
585
|
585
|
Processed
|
24/04/2024
|
|
3258289143
|
|
MRS MUMMANA RAMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Kothavalasa
|
AP-02-034-018-021/010397
(GULIVINDADA)
|
0202034000NRG25120420240142061
|
13/04/2024
|
ramanamma
|
0202034WL003183
|
ramanamma
|
00415
|
SBIN0008824
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258288920
|
|
MRS RAMANAMMA MUMMANA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Kothavalasa
|
AP-02-034-018-021/010401
(GULIVINDADA)
|
0202034000NRG25120420240142086
|
13/04/2024
|
kanakamma
|
0202034WL003184
|
kanakamma
|
00415
|
SBIN0008824
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258289074
|
|
GAVARA KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Kothavalasa
|
AP-02-034-018-021/010403
(GULIVINDADA)
|
0202034000NRG25120420240142021
|
13/04/2024
|
indraja
|
0202034WL003182
|
indraja
|
00415
|
SBIN0008824
|
585
|
585
|
Processed
|
24/04/2024
|
|
3258288987
|
|
MRS INDRAJA MUMMANA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Kothavalasa
|
AP-02-034-018-021/010409
(GULIVINDADA)
|
0202034000NRG25120420240142087
|
13/04/2024
|
Apparao
|
0202034WL003184
|
Apparao
|
00415
|
SBIN0008824
|
872
|
872
|
Processed
|
24/04/2024
|
|
3258288855
|
|
MR GOLLAMALI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
291
|
Kothavalasa
|
AP-02-034-018-021/010420
(GULIVINDADA)
|
0202034000NRG25120420240142022
|
13/04/2024
|
lakshmi
|
0202034WL003182
|
lakshmi
|
00415
|
SBIN0008824
|
585
|
585
|
Processed
|
24/04/2024
|
|
3258288699
|
|
MR MADINA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kothavalasa
|
AP-02-034-018-021/010424
(GULIVINDADA)
|
0202034000NRG25120420240142062
|
13/04/2024
|
ramanamma
|
0202034WL003183
|
ramanamma
|
00415
|
SBIN0008824
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3258288833
|
|
BALIREDDY RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Kothavalasa
|
AP-02-034-018-021/010428
(GULIVINDADA)
|
0202034000NRG25120420240142063
|
13/04/2024
|
kumari
|
0202034WL003183
|
kumari
|
00415
|
SBIN0008824
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3258289133
|
|
MADINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Kothavalasa
|
AP-02-034-018-021/010431
(GULIVINDADA)
|
0202034000NRG25120420240142088
|
13/04/2024
|
arjunamma
|
0202034WL003184
|
arjunamma
|
00415
|
SBIN0008824
|
145
|
145
|
Processed
|
24/04/2024
|
|
3258288832
|
|
GAVARA ARJUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Kothavalasa
|
AP-02-034-018-021/010434
(GULIVINDADA)
|
0202034000NRG25120420240142064
|
13/04/2024
|
lakshmi
|
0202034WL003183
|
lakshmi
|
00415
|
SBIN0008824
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3258289117
|
|
BALIREDDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Kothavalasa
|
AP-02-034-018-021/010438
(GULIVINDADA)
|
0202034000NRG25120420240142023
|
13/04/2024
|
padmavathi
|
0202034WL003182
|
padmavathi
|
00415
|
SBIN0008824
|
585
|
585
|
Processed
|
24/04/2024
|
|
3258289072
|
|
MRS GAVARA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Kothavalasa
|
AP-02-034-018-021/010443
(GULIVINDADA)
|
0202034000NRG25120420240142089
|
13/04/2024
|
Achchiyyamma
|
0202034WL003184
|
Achchiyyamma
|
00415
|
SBIN0008824
|
872
|
872
|
Processed
|
24/04/2024
|
|
3258289075
|
|
MRS ATCHIYAMMA GANDREDDI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Kothavalasa
|
AP-02-034-018-021/010488
(GULIVINDADA)
|
0202034000NRG25120420240142090
|
13/04/2024
|
Lakshmi
|
0202034WL003184
|
Lakshmi
|
00415
|
SBIN0008824
|
872
|
872
|
Processed
|
24/04/2024
|
|
3258288627
|
|
MRS GANDREDDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Kothavalasa
|
AP-02-034-018-021/010525
(GULIVINDADA)
|
0202034000NRG25120420240142025
|
13/04/2024
|
Raamulamma
|
0202034WL003182
|
Raamulamma
|
00415
|
SBIN0008824
|
585
|
585
|
Processed
|
24/04/2024
|
|
3258288927
|
|
PILLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Kothavalasa
|
AP-02-034-018-021/10529
(GULIVINDADA)
|
0202034000NRG25120420240142065
|
13/04/2024
|
demudu
|
0202034WL003183
|
demudu
|
00415
|
SBIN0008824
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3258289357
|
|
MADINA DEMUDU
|
BANK OF BARODA(606985)
|
|
301
|
Kothavalasa
|
AP-02-034-018-021/10536
(GULIVINDADA)
|
0202034000NRG25120420240142026
|
13/04/2024
|
GAVARA ANANDH
|
0202034WL003182
|
GAVARA ANANDH
|
00415
|
SBIN0008824
|
585
|
585
|
Processed
|
24/04/2024
|
|
3258289390
|
|
Ms GAVARA ANANDH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Kothavalasa
|
AP-02-034-021-024/010001
(GASNISETTYPALEM)
|
0202034000NRG25130420240146720
|
13/04/2024
|
Samudram
|
0202034WL003295
|
Samudram
|
00415
|
SBIN0008824
|
207
|
207
|
Processed
|
24/04/2024
|
|
3258288849
|
|
SUREDDY SAMUDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Kothavalasa
|
AP-02-034-021-024/010006
(GASNISETTYPALEM)
|
0202034000NRG25130420240146723
|
13/04/2024
|
SUREDDY PALABABU
|
0202034WL003295
|
SUREDDY PALABABU
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258288632
|
|
MR SUREDDY PALABABU
|
STATE BANK OF INDIA(508548)
|
|
304
|
Kothavalasa
|
AP-02-034-021-024/010007
(GASNISETTYPALEM)
|
0202034000NRG25130420240146724
|
13/04/2024
|
Appaaraavu
|
0202034WL003295
|
Appaaraavu
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289156
|
|
SUREDDI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Kothavalasa
|
AP-02-034-021-024/010014
(GASNISETTYPALEM)
|
0202034000NRG25130420240146729
|
13/04/2024
|
Chittamma
|
0202034WL003295
|
Chittamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288989
|
|
MRS CHITTAMMA ANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Kothavalasa
|
AP-02-034-021-024/010016
(GASNISETTYPALEM)
|
0202034000NRG25130420240146730
|
13/04/2024
|
Jaami Ramanamma
|
0202034WL003295
|
Jaami Ramanamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288691
|
|
JAMI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Kothavalasa
|
AP-02-034-021-024/010017
(GASNISETTYPALEM)
|
0202034000NRG25130420240146731
|
13/04/2024
|
padma
|
0202034WL003295
|
padma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289369
|
|
MRS PADMA JAMI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Kothavalasa
|
AP-02-034-021-024/010019
(GASNISETTYPALEM)
|
0202034000NRG25130420240146732
|
13/04/2024
|
Varalakshmi
|
0202034WL003295
|
Varalakshmi
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258288672
|
|
JAMI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Kothavalasa
|
AP-02-034-021-024/010021
(GASNISETTYPALEM)
|
0202034000NRG25130420240146734
|
13/04/2024
|
Pydikonda
|
0202034WL003295
|
Pydikonda
|
00415
|
SBIN0008824
|
413
|
413
|
Processed
|
24/04/2024
|
|
3258288888
|
|
JAMI PYDIKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Kothavalasa
|
AP-02-034-021-024/010023
(GASNISETTYPALEM)
|
0202034000NRG25130420240146736
|
13/04/2024
|
Chittamma
|
0202034WL003295
|
Chittamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288648
|
|
JAMI CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Kothavalasa
|
AP-02-034-021-024/010024
(GASNISETTYPALEM)
|
0202034000NRG25130420240146737
|
13/04/2024
|
Mutyaalamma
|
0202034WL003295
|
Mutyaalamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288889
|
|
JAMI MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Kothavalasa
|
AP-02-034-021-024/010025
(GASNISETTYPALEM)
|
0202034000NRG25130420240146738
|
13/04/2024
|
jAmi Varalakshmi
|
0202034WL003295
|
jAmi Varalakshmi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289036
|
|
MRS JAMI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Kothavalasa
|
AP-02-034-021-024/010029
(GASNISETTYPALEM)
|
0202034000NRG25130420240146739
|
13/04/2024
|
Ramanabebi
|
0202034WL003295
|
Ramanabebi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288753
|
|
SHEIK RAMANA BEEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Kothavalasa
|
AP-02-034-021-024/010035
(GASNISETTYPALEM)
|
0202034000NRG25130420240146742
|
13/04/2024
|
Errayamma
|
0202034WL003295
|
Errayamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289176
|
|
NAGIREDDI YERRAYYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Kothavalasa
|
AP-02-034-021-024/010036
(GASNISETTYPALEM)
|
0202034000NRG25130420240146743
|
13/04/2024
|
Balaraam
|
0202034WL003295
|
Balaraam
|
00415
|
SBIN0008824
|
103
|
103
|
Processed
|
24/04/2024
|
|
3258288767
|
|
BALA RAM NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
316
|
Kothavalasa
|
AP-02-034-021-024/010037
(GASNISETTYPALEM)
|
0202034000NRG25130420240146745
|
13/04/2024
|
Paarvati
|
0202034WL003295
|
Paarvati
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288685
|
|
NAGIREDDI PARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Kothavalasa
|
AP-02-034-021-024/010039
(GASNISETTYPALEM)
|
0202034000NRG25130420240146746
|
13/04/2024
|
Lakshmi
|
0202034WL003295
|
Lakshmi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288993
|
|
NAGIREDDY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Kothavalasa
|
AP-02-034-021-024/010040
(GASNISETTYPALEM)
|
0202034000NRG25130420240146747
|
13/04/2024
|
Satyavati
|
0202034WL003295
|
Satyavati
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288692
|
|
NAGIREDDI SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Kothavalasa
|
AP-02-034-021-024/010042
(GASNISETTYPALEM)
|
0202034000NRG25130420240146748
|
13/04/2024
|
Mamgamma
|
0202034WL003295
|
Mamgamma
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258288984
|
|
JAMI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Kothavalasa
|
AP-02-034-021-024/010043
(GASNISETTYPALEM)
|
0202034000NRG25130420240146749
|
13/04/2024
|
Arjunamma
|
0202034WL003295
|
Arjunamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288759
|
|
ARJUNAMMA JAMI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Kothavalasa
|
AP-02-034-021-024/010050
(GASNISETTYPALEM)
|
0202034000NRG25130420240146751
|
13/04/2024
|
gaMgamma
|
0202034WL003295
|
gaMgamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289257
|
|
JAMI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Kothavalasa
|
AP-02-034-021-024/010053
(GASNISETTYPALEM)
|
0202034000NRG25130420240146752
|
13/04/2024
|
Bamgaraamma
|
0202034WL003295
|
Bamgaraamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289032
|
|
JAMI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Kothavalasa
|
AP-02-034-021-024/010058
(GASNISETTYPALEM)
|
0202034000NRG25130420240146754
|
13/04/2024
|
Ramana
|
0202034WL003295
|
Ramana
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258288675
|
|
YADLA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Kothavalasa
|
AP-02-034-021-024/010060
(GASNISETTYPALEM)
|
0202034000NRG25130420240146755
|
13/04/2024
|
Paiditalli
|
0202034WL003295
|
Paiditalli
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288926
|
|
BANDARI PYDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Kothavalasa
|
AP-02-034-021-024/010061
(GASNISETTYPALEM)
|
0202034000NRG25130420240146756
|
13/04/2024
|
Pemtayya
|
0202034WL003295
|
Pemtayya
|
00415
|
SBIN0008824
|
103
|
103
|
Processed
|
24/04/2024
|
|
3258288751
|
|
MADINA PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Kothavalasa
|
AP-02-034-021-024/010062
(GASNISETTYPALEM)
|
0202034000NRG25130420240146757
|
13/04/2024
|
Demudamma
|
0202034WL003295
|
Demudamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289211
|
|
MERAPUREDDI DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Kothavalasa
|
AP-02-034-021-024/010063
(GASNISETTYPALEM)
|
0202034000NRG25130420240146758
|
13/04/2024
|
Ramanamma
|
0202034WL003295
|
Ramanamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289155
|
|
RAMANAMMA RONGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Kothavalasa
|
AP-02-034-021-024/010067
(GASNISETTYPALEM)
|
0202034000NRG25130420240146760
|
13/04/2024
|
Mutyaalamma
|
0202034WL003295
|
Mutyaalamma
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258289095
|
|
VADDADI MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Kothavalasa
|
AP-02-034-021-024/010069
(GASNISETTYPALEM)
|
0202034000NRG25130420240146761
|
13/04/2024
|
Errayyamma
|
0202034WL003295
|
Errayyamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288814
|
|
MERAPUREDDY YERRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Kothavalasa
|
AP-02-034-021-024/010070
(GASNISETTYPALEM)
|
0202034000NRG25130420240146762
|
13/04/2024
|
Mutyaalamma
|
0202034WL003295
|
Mutyaalamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288660
|
|
SUREDDY MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Kothavalasa
|
AP-02-034-021-024/010073
(GASNISETTYPALEM)
|
0202034000NRG25130420240146763
|
13/04/2024
|
Naagamani
|
0202034WL003295
|
Naagamani
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289152
|
|
SUREDDY NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Kothavalasa
|
AP-02-034-021-024/010074
(GASNISETTYPALEM)
|
0202034000NRG25130420240146764
|
13/04/2024
|
Varahaalamma
|
0202034WL003295
|
Varahaalamma
|
00415
|
SBIN0008824
|
413
|
413
|
Processed
|
24/04/2024
|
|
3258289087
|
|
JAMI VARAHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Kothavalasa
|
AP-02-034-021-024/010079
(GASNISETTYPALEM)
|
0202034000NRG25130420240146765
|
13/04/2024
|
Naageswari
|
0202034WL003295
|
Naageswari
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288663
|
|
JAKKANA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Kothavalasa
|
AP-02-034-021-024/010079
(GASNISETTYPALEM)
|
0202034000NRG25130420240146766
|
13/04/2024
|
Satyanaaraayana
|
0202034WL003295
|
Satyanaaraayana
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258288664
|
|
MR JAKKANA SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Kothavalasa
|
AP-02-034-021-024/010081
(GASNISETTYPALEM)
|
0202034000NRG25130420240146767
|
13/04/2024
|
Satyavati
|
0202034WL003295
|
Satyavati
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258289121
|
|
JAKKANNA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Kothavalasa
|
AP-02-034-021-024/010082
(GASNISETTYPALEM)
|
0202034000NRG25130420240146768
|
13/04/2024
|
Raamu
|
0202034WL003295
|
Raamu
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288758
|
|
MR JAKKANA RAMU
|
STATE BANK OF INDIA(508548)
|
|
337
|
Kothavalasa
|
AP-02-034-021-024/010091
(GASNISETTYPALEM)
|
0202034000NRG25130420240146773
|
13/04/2024
|
dEvi
|
0202034WL003295
|
dEvi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289092
|
|
NAGIREDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Kothavalasa
|
AP-02-034-021-024/010092
(GASNISETTYPALEM)
|
0202034000NRG25130420240146774
|
13/04/2024
|
Ramanamma
|
0202034WL003295
|
Ramanamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289182
|
|
NAGIREDDI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Kothavalasa
|
AP-02-034-021-024/010093
(GASNISETTYPALEM)
|
0202034000NRG25130420240146775
|
13/04/2024
|
Durga
|
0202034WL003295
|
Durga
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288886
|
|
NAGIREDDI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Kothavalasa
|
AP-02-034-021-024/010095
(GASNISETTYPALEM)
|
0202034000NRG25130420240146777
|
13/04/2024
|
Iswaramma
|
0202034WL003295
|
Iswaramma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289030
|
|
JAMI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Kothavalasa
|
AP-02-034-021-024/010100
(GASNISETTYPALEM)
|
0202034000NRG25130420240146779
|
13/04/2024
|
GORLI RAMANAMMA
|
0202034WL003295
|
GORLI RAMANAMMA
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289131
|
|
GORLE RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Kothavalasa
|
AP-02-034-021-024/010103
(GASNISETTYPALEM)
|
0202034000NRG25130420240146780
|
13/04/2024
|
Varalakshmi
|
0202034WL003295
|
Varalakshmi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289028
|
|
NEKKALA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Kothavalasa
|
AP-02-034-021-024/010104
(GASNISETTYPALEM)
|
0202034000NRG25130420240146782
|
13/04/2024
|
Devi
|
0202034WL003295
|
Devi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289177
|
|
MRS DEVI RAVADA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Kothavalasa
|
AP-02-034-021-024/010108
(GASNISETTYPALEM)
|
0202034000NRG25130420240146783
|
13/04/2024
|
Sanyaasamma
|
0202034WL003295
|
Sanyaasamma
|
00415
|
SBIN0008824
|
310
|
310
|
Processed
|
24/04/2024
|
|
3258288746
|
|
CHOPPA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Kothavalasa
|
AP-02-034-021-024/010109
(GASNISETTYPALEM)
|
0202034000NRG25130420240146784
|
13/04/2024
|
Lakshmi
|
0202034WL003295
|
Lakshmi
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258288654
|
|
CHARMURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Kothavalasa
|
AP-02-034-021-024/010110
(GASNISETTYPALEM)
|
0202034000NRG25130420240146785
|
13/04/2024
|
Trinaadamma
|
0202034WL003295
|
Trinaadamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288960
|
|
MURIPINDI TRINADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Kothavalasa
|
AP-02-034-021-024/010111
(GASNISETTYPALEM)
|
0202034000NRG25130420240146786
|
13/04/2024
|
murupinDi sOminaayuDu
|
0202034WL003295
|
murupinDi sOminaayuDu
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288647
|
|
MURIPINDI SOMU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Kothavalasa
|
AP-02-034-021-024/010113
(GASNISETTYPALEM)
|
0202034000NRG25130420240146787
|
13/04/2024
|
demudamma
|
0202034WL003295
|
demudamma
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258288702
|
|
CHOPPA DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Kothavalasa
|
AP-02-034-021-024/010115
(GASNISETTYPALEM)
|
0202034000NRG25130420240146788
|
13/04/2024
|
Akkulamma
|
0202034WL003295
|
Akkulamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288942
|
|
KARRI AKKULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Kothavalasa
|
AP-02-034-021-024/010117
(GASNISETTYPALEM)
|
0202034000NRG25130420240146789
|
13/04/2024
|
Demudamma
|
0202034WL003295
|
Demudamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288828
|
|
MRS CHUKKA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Kothavalasa
|
AP-02-034-021-024/010119
(GASNISETTYPALEM)
|
0202034000NRG25130420240146790
|
13/04/2024
|
Lakshmi
|
0202034WL003295
|
Lakshmi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289103
|
|
PENAGANTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Kothavalasa
|
AP-02-034-021-024/010121
(GASNISETTYPALEM)
|
0202034000NRG25130420240146791
|
13/04/2024
|
sanyaasamma
|
0202034WL003295
|
sanyaasamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288668
|
|
NAGIREDDY SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Kothavalasa
|
AP-02-034-021-024/010124
(GASNISETTYPALEM)
|
0202034000NRG25130420240146792
|
13/04/2024
|
paarvati
|
0202034WL003295
|
paarvati
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289180
|
|
NAGIREDDI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Kothavalasa
|
AP-02-034-021-024/010126
(GASNISETTYPALEM)
|
0202034000NRG25130420240146793
|
13/04/2024
|
KUMARI
|
0202034WL003295
|
KUMARI
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288980
|
|
NAGIREDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Kothavalasa
|
AP-02-034-021-024/010129
(GASNISETTYPALEM)
|
0202034000NRG25130420240146794
|
13/04/2024
|
Raamulamma
|
0202034WL003295
|
Raamulamma
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258288748
|
|
JAMI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Kothavalasa
|
AP-02-034-021-024/010138
(GASNISETTYPALEM)
|
0202034000NRG25130420240146796
|
13/04/2024
|
Kannamma
|
0202034WL003295
|
Kannamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288747
|
|
JAMI KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Kothavalasa
|
AP-02-034-021-024/010144
(GASNISETTYPALEM)
|
0202034000NRG25130420240146797
|
13/04/2024
|
Sanyaasamma
|
0202034WL003295
|
Sanyaasamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288931
|
|
KANIMELLA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Kothavalasa
|
AP-02-034-021-024/010146
(GASNISETTYPALEM)
|
0202034000NRG25130420240146798
|
13/04/2024
|
Eeswaramma
|
0202034WL003295
|
Eeswaramma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288683
|
|
SUREDDI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Kothavalasa
|
AP-02-034-021-024/010148
(GASNISETTYPALEM)
|
0202034000NRG25130420240146799
|
13/04/2024
|
varalakshmi
|
0202034WL003295
|
varalakshmi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288872
|
|
MRS VARA LAXMI ADIREDDI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Kothavalasa
|
AP-02-034-021-024/010149
(GASNISETTYPALEM)
|
0202034000NRG25130420240146800
|
13/04/2024
|
Varalakshmi
|
0202034WL003295
|
Varalakshmi
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258289132
|
|
NAGIREDDY VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Kothavalasa
|
AP-02-034-021-024/010152
(GASNISETTYPALEM)
|
0202034000NRG25130420240146802
|
13/04/2024
|
eeswaramma
|
0202034WL003295
|
eeswaramma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289224
|
|
RAVADA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Kothavalasa
|
AP-02-034-021-024/010157
(GASNISETTYPALEM)
|
0202034000NRG25130420240146805
|
13/04/2024
|
eeswaramma
|
0202034WL003295
|
eeswaramma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288756
|
|
JAMI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Kothavalasa
|
AP-02-034-021-024/010159
(GASNISETTYPALEM)
|
0202034000NRG25130420240146806
|
13/04/2024
|
dEmuDamma
|
0202034WL003295
|
dEmuDamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289099
|
|
MIDATHANA DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Kothavalasa
|
AP-02-034-021-024/010160
(GASNISETTYPALEM)
|
0202034000NRG25130420240146807
|
13/04/2024
|
Paiditallamma
|
0202034WL003295
|
Paiditallamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288995
|
|
JAMI PYDITHALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Kothavalasa
|
AP-02-034-021-024/010161
(GASNISETTYPALEM)
|
0202034000NRG25130420240146808
|
13/04/2024
|
Ramanamma
|
0202034WL003295
|
Ramanamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288718
|
|
JAMI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Kothavalasa
|
AP-02-034-021-024/010169
(GASNISETTYPALEM)
|
0202034000NRG25130420240146812
|
13/04/2024
|
Bavaani
|
0202034WL003295
|
Bavaani
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288724
|
|
MRS JAKKANA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Kothavalasa
|
AP-02-034-021-024/010171
(GASNISETTYPALEM)
|
0202034000NRG25130420240146813
|
13/04/2024
|
varalakshmi
|
0202034WL003295
|
varalakshmi
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258289210
|
|
JAMI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Kothavalasa
|
AP-02-034-021-024/010173
(GASNISETTYPALEM)
|
0202034000NRG25130420240146814
|
13/04/2024
|
Sravani
|
0202034WL003295
|
Sravani
|
00415
|
SBIN0008824
|
413
|
413
|
Processed
|
24/04/2024
|
|
3258289275
|
|
NAGIREDDY SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Kothavalasa
|
AP-02-034-021-024/010174
(GASNISETTYPALEM)
|
0202034000NRG25130420240146815
|
13/04/2024
|
Lakshmi
|
0202034WL003295
|
Lakshmi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289339
|
|
JAJIMOGHALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Kothavalasa
|
AP-02-034-021-024/010175
(GASNISETTYPALEM)
|
0202034000NRG25130420240146816
|
13/04/2024
|
Sanyaasamma
|
0202034WL003295
|
Sanyaasamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289153
|
|
JAJIMOGALA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Kothavalasa
|
AP-02-034-021-024/010177
(GASNISETTYPALEM)
|
0202034000NRG25130420240146818
|
13/04/2024
|
dEmuDamma
|
0202034WL003295
|
dEmuDamma
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258288999
|
|
RAVADA DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Kothavalasa
|
AP-02-034-021-024/010186
(GASNISETTYPALEM)
|
0202034000NRG25130420240146822
|
13/04/2024
|
VARALAKSHMI
|
0202034WL003295
|
VARALAKSHMI
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289127
|
|
VARALAKSHMI MEDAPUREDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Kothavalasa
|
AP-02-034-021-024/010201
(GASNISETTYPALEM)
|
0202034000NRG25130420240146826
|
13/04/2024
|
Appaaravu
|
0202034WL003295
|
Appaaravu
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288930
|
|
JAMI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Kothavalasa
|
AP-02-034-021-024/010203
(GASNISETTYPALEM)
|
0202034000NRG25130420240146827
|
13/04/2024
|
Aaruna
|
0202034WL003295
|
Aaruna
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289150
|
|
JAMI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Kothavalasa
|
AP-02-034-021-024/010204
(GASNISETTYPALEM)
|
0202034000NRG25130420240146828
|
13/04/2024
|
Eswararavu
|
0202034WL003295
|
Eswararavu
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258288662
|
|
MR ADIREDDY ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
376
|
Kothavalasa
|
AP-02-034-021-024/010205
(GASNISETTYPALEM)
|
0202034000NRG25130420240146829
|
13/04/2024
|
Satyavati
|
0202034WL003295
|
Satyavati
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289260
|
|
JAKKANA SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Kothavalasa
|
AP-02-034-021-024/010209
(GASNISETTYPALEM)
|
0202034000NRG25130420240146830
|
13/04/2024
|
Lakshmi
|
0202034WL003295
|
Lakshmi
|
00415
|
SBIN0008824
|
413
|
413
|
Processed
|
24/04/2024
|
|
3258289151
|
|
GORLE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Kothavalasa
|
AP-02-034-021-024/010213
(GASNISETTYPALEM)
|
0202034000NRG25130420240146831
|
13/04/2024
|
Chinnatalli
|
0202034WL003295
|
Chinnatalli
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288816
|
|
DOGGA CHINTALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Kothavalasa
|
AP-02-034-021-024/010215
(GASNISETTYPALEM)
|
0202034000NRG25130420240146832
|
13/04/2024
|
Appalakomda
|
0202034WL003295
|
Appalakomda
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288958
|
|
KOTANA APPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Kothavalasa
|
AP-02-034-021-024/010218
(GASNISETTYPALEM)
|
0202034000NRG25130420240146833
|
13/04/2024
|
latha
|
0202034WL003295
|
latha
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289354
|
|
MRS MURIPINDI LATHA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Kothavalasa
|
AP-02-034-021-024/010224
(GASNISETTYPALEM)
|
0202034000NRG25130420240146834
|
13/04/2024
|
Sanyaasiraavu
|
0202034WL003295
|
Sanyaasiraavu
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288708
|
|
MR NEKKALA SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
382
|
Kothavalasa
|
AP-02-034-021-024/010230
(GASNISETTYPALEM)
|
0202034000NRG25130420240146836
|
13/04/2024
|
Varalakshmi
|
0202034WL003295
|
Varalakshmi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289012
|
|
RAVADA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Kothavalasa
|
AP-02-034-021-024/010232
(GASNISETTYPALEM)
|
0202034000NRG25130420240146837
|
13/04/2024
|
Satyavati
|
0202034WL003295
|
Satyavati
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289178
|
|
BOKAM SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Kothavalasa
|
AP-02-034-021-024/010233
(GASNISETTYPALEM)
|
0202034000NRG25130420240146839
|
13/04/2024
|
Apparavu
|
0202034WL003295
|
Apparavu
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288704
|
|
NEKKALA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Kothavalasa
|
AP-02-034-021-024/010233
(GASNISETTYPALEM)
|
0202034000NRG25130420240146838
|
13/04/2024
|
Nagamani
|
0202034WL003295
|
Nagamani
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288983
|
|
NAKKELLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Kothavalasa
|
AP-02-034-021-024/010236
(GASNISETTYPALEM)
|
0202034000NRG25130420240146843
|
13/04/2024
|
adilakshmi
|
0202034WL003295
|
adilakshmi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289181
|
|
MRS ADILAKSHMI MURIPINDI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Kothavalasa
|
AP-02-034-021-024/010238
(GASNISETTYPALEM)
|
0202034000NRG25130420240146844
|
13/04/2024
|
devi
|
0202034WL003295
|
devi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289261
|
|
MRS GORLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Kothavalasa
|
AP-02-034-021-024/010242
(GASNISETTYPALEM)
|
0202034000NRG25130420240146846
|
13/04/2024
|
Lakshmi
|
0202034WL003295
|
Lakshmi
|
00415
|
SBIN0008824
|
103
|
103
|
Processed
|
24/04/2024
|
|
3258289105
|
|
MERAPUREDDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Kothavalasa
|
AP-02-034-021-024/010246
(GASNISETTYPALEM)
|
0202034000NRG25130420240146848
|
13/04/2024
|
Varalakshmi
|
0202034WL003295
|
Varalakshmi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289222
|
|
JAKKANAVARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Kothavalasa
|
AP-02-034-021-024/010249
(GASNISETTYPALEM)
|
0202034000NRG25130420240146849
|
13/04/2024
|
Gamgamma
|
0202034WL003295
|
Gamgamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289109
|
|
ADIREDDI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Kothavalasa
|
AP-02-034-021-024/010251
(GASNISETTYPALEM)
|
0202034000NRG25130420240146850
|
13/04/2024
|
parmeswarao
|
0202034WL003295
|
parmeswarao
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289140
|
|
MR BOKAM PARAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
392
|
Kothavalasa
|
AP-02-034-021-024/010252
(GASNISETTYPALEM)
|
0202034000NRG25130420240146851
|
13/04/2024
|
Demudamma
|
0202034WL003295
|
Demudamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288946
|
|
DASARI DEAVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Kothavalasa
|
AP-02-034-021-024/010255
(GASNISETTYPALEM)
|
0202034000NRG25130420240146854
|
13/04/2024
|
jAmi Demudu
|
0202034WL003295
|
jAmi Demudu
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288678
|
|
JAMI DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Kothavalasa
|
AP-02-034-021-024/010258
(GASNISETTYPALEM)
|
0202034000NRG25130420240146855
|
13/04/2024
|
Demudamma
|
0202034WL003295
|
Demudamma
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258288831
|
|
KINTHADA DEAVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Kothavalasa
|
AP-02-034-021-024/010260
(GASNISETTYPALEM)
|
0202034000NRG25130420240146856
|
13/04/2024
|
Bamgaaramma
|
0202034WL003295
|
Bamgaaramma
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258289016
|
|
KINTHADA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Kothavalasa
|
AP-02-034-021-024/010272
(GASNISETTYPALEM)
|
0202034000NRG25130420240146859
|
13/04/2024
|
aruna
|
0202034WL003295
|
aruna
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289223
|
|
MRS JAKKANA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Kothavalasa
|
AP-02-034-021-024/010273
(GASNISETTYPALEM)
|
0202034000NRG25130420240146860
|
13/04/2024
|
Demudamma
|
0202034WL003295
|
Demudamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288945
|
|
GORRUPOTU DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Kothavalasa
|
AP-02-034-021-024/010274
(GASNISETTYPALEM)
|
0202034000NRG25130420240146861
|
13/04/2024
|
Kanakamahalaxmi
|
0202034WL003295
|
Kanakamahalaxmi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289046
|
|
BOKAM KANAKAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Kothavalasa
|
AP-02-034-021-024/010279
(GASNISETTYPALEM)
|
0202034000NRG25130420240146863
|
13/04/2024
|
Ramana
|
0202034WL003295
|
Ramana
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288806
|
|
MR JAKKANA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Kothavalasa
|
AP-02-034-021-024/010283
(GASNISETTYPALEM)
|
0202034000NRG25130420240146865
|
13/04/2024
|
Eeswaramma
|
0202034WL003295
|
Eeswaramma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288860
|
|
JAKKANA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Kothavalasa
|
AP-02-034-021-024/010284
(GASNISETTYPALEM)
|
0202034000NRG25130420240146866
|
13/04/2024
|
Varalakshmi
|
0202034WL003295
|
Varalakshmi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289115
|
|
JAKKANNA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Kothavalasa
|
AP-02-034-021-024/010285
(GASNISETTYPALEM)
|
0202034000NRG25130420240146867
|
13/04/2024
|
Sarvalakshmi
|
0202034WL003295
|
Sarvalakshmi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288858
|
|
SARVALAKSHMI VELAGALA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Kothavalasa
|
AP-02-034-021-024/010292
(GASNISETTYPALEM)
|
0202034000NRG25130420240146870
|
13/04/2024
|
Paidamma
|
0202034WL003295
|
Paidamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288951
|
|
SUREDDI PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Kothavalasa
|
AP-02-034-021-024/010293
(GASNISETTYPALEM)
|
0202034000NRG25130420240146871
|
13/04/2024
|
Raamunayudu
|
0202034WL003295
|
Raamunayudu
|
00415
|
SBIN0008824
|
103
|
103
|
Processed
|
24/04/2024
|
|
3258288752
|
|
RAAMUNAIDU NAGIREDDI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Kothavalasa
|
AP-02-034-021-024/010295
(GASNISETTYPALEM)
|
0202034000NRG25130420240146872
|
13/04/2024
|
Paidamma
|
0202034WL003295
|
Paidamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288813
|
|
SINGAMPALLI PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Kothavalasa
|
AP-02-034-021-024/010297
(GASNISETTYPALEM)
|
0202034000NRG25130420240146874
|
13/04/2024
|
Cellayyamma
|
0202034WL003295
|
Cellayyamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288714
|
|
BADIREDDI CHELLAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Kothavalasa
|
AP-02-034-021-024/010298
(GASNISETTYPALEM)
|
0202034000NRG25130420240146875
|
13/04/2024
|
Lakshmi
|
0202034WL003295
|
Lakshmi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289221
|
|
YADLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Kothavalasa
|
AP-02-034-021-024/010300
(GASNISETTYPALEM)
|
0202034000NRG25130420240146877
|
13/04/2024
|
dEvi
|
0202034WL003295
|
dEvi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288684
|
|
NAGIREDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Kothavalasa
|
AP-02-034-021-024/010302
(GASNISETTYPALEM)
|
0202034000NRG25130420240146878
|
13/04/2024
|
Lakshmi
|
0202034WL003295
|
Lakshmi
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258288665
|
|
BANDARU NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Kothavalasa
|
AP-02-034-021-024/010306
(GASNISETTYPALEM)
|
0202034000NRG25130420240146880
|
13/04/2024
|
Jakkana Eswar Gowri Sankar
|
0202034WL003295
|
Jakkana Eswar Gowri Sankar
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289417
|
|
JAKKANA ESWAR GOWRI SANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Kothavalasa
|
AP-02-034-021-024/010306
(GASNISETTYPALEM)
|
0202034000NRG25130420240146879
|
13/04/2024
|
Varalakshmi
|
0202034WL003295
|
Varalakshmi
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258289124
|
|
JAKKANA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Kothavalasa
|
AP-02-034-021-024/010312
(GASNISETTYPALEM)
|
0202034000NRG25130420240146884
|
13/04/2024
|
Accamma
|
0202034WL003295
|
Accamma
|
00415
|
SBIN0008824
|
413
|
413
|
Processed
|
24/04/2024
|
|
3258288990
|
|
NAGIREDDI ATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Kothavalasa
|
AP-02-034-021-024/010319
(GASNISETTYPALEM)
|
0202034000NRG25130420240146887
|
13/04/2024
|
Sanyaasamma
|
0202034WL003295
|
Sanyaasamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288812
|
|
JAKKANA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Kothavalasa
|
AP-02-034-021-024/010320
(GASNISETTYPALEM)
|
0202034000NRG25130420240146888
|
13/04/2024
|
Ramanamma
|
0202034WL003295
|
Ramanamma
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258288885
|
|
JAKKANA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Kothavalasa
|
AP-02-034-021-024/010322
(GASNISETTYPALEM)
|
0202034000NRG25130420240146889
|
13/04/2024
|
Ramalakshmi
|
0202034WL003295
|
Ramalakshmi
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258288701
|
|
BOKAM RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Kothavalasa
|
AP-02-034-021-024/010323
(GASNISETTYPALEM)
|
0202034000NRG25130420240146890
|
13/04/2024
|
Ramana
|
0202034WL003295
|
Ramana
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288700
|
|
NAGIREDDI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Kothavalasa
|
AP-02-034-021-024/010325
(GASNISETTYPALEM)
|
0202034000NRG25130420240146892
|
13/04/2024
|
Ramalakshmi
|
0202034WL003295
|
Ramalakshmi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289179
|
|
ANIMIREDDY RAMA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Kothavalasa
|
AP-02-034-021-024/010326
(GASNISETTYPALEM)
|
0202034000NRG25130420240146893
|
13/04/2024
|
Ramaseeta
|
0202034WL003295
|
Ramaseeta
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288755
|
|
JAKKANA RAMA SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Kothavalasa
|
AP-02-034-021-024/010327
(GASNISETTYPALEM)
|
0202034000NRG25130420240146894
|
13/04/2024
|
Demudamma
|
0202034WL003295
|
Demudamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288944
|
|
MEIRAPUREDDY DEAVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Kothavalasa
|
AP-02-034-021-024/010328
(GASNISETTYPALEM)
|
0202034000NRG25130420240146895
|
13/04/2024
|
Gorlu
|
0202034WL003295
|
Gorlu
|
00415
|
SBIN0008824
|
413
|
413
|
Processed
|
24/04/2024
|
|
3258289175
|
|
MUIRPINDI GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Kothavalasa
|
AP-02-034-021-024/010332
(GASNISETTYPALEM)
|
0202034000NRG25130420240146897
|
13/04/2024
|
Sanyasamma
|
0202034WL003295
|
Sanyasamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288941
|
|
JAKKANA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Kothavalasa
|
AP-02-034-021-024/010335
(GASNISETTYPALEM)
|
0202034000NRG25130420240146898
|
13/04/2024
|
Varalakshmi
|
0202034WL003295
|
Varalakshmi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289183
|
|
NEKKALA VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Kothavalasa
|
AP-02-034-021-024/010337
(GASNISETTYPALEM)
|
0202034000NRG25130420240146899
|
13/04/2024
|
Errayyamma
|
0202034WL003295
|
Errayyamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289139
|
|
SUREEDY EARAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Kothavalasa
|
AP-02-034-021-024/010342
(GASNISETTYPALEM)
|
0202034000NRG25130420240146903
|
13/04/2024
|
Paiditallamma
|
0202034WL003295
|
Paiditallamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289256
|
|
JAMI PYDITHALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Kothavalasa
|
AP-02-034-021-024/010344
(GASNISETTYPALEM)
|
0202034000NRG25130420240146904
|
13/04/2024
|
Radhamma
|
0202034WL003295
|
Radhamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289274
|
|
JAKKANA RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Kothavalasa
|
AP-02-034-021-024/010345
(GASNISETTYPALEM)
|
0202034000NRG25130420240146905
|
13/04/2024
|
Apparavu
|
0202034WL003295
|
Apparavu
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288677
|
|
APPARAO JAMI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Kothavalasa
|
AP-02-034-021-024/010345
(GASNISETTYPALEM)
|
0202034000NRG25130420240146906
|
13/04/2024
|
Lakshmi
|
0202034WL003295
|
Lakshmi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289268
|
|
JAMI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Kothavalasa
|
AP-02-034-021-024/010347
(GASNISETTYPALEM)
|
0202034000NRG25130420240146910
|
13/04/2024
|
Gangamma
|
0202034WL003295
|
Gangamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288896
|
|
MERAPUREDDI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Kothavalasa
|
AP-02-034-021-024/010359
(GASNISETTYPALEM)
|
0202034000NRG25130420240146919
|
13/04/2024
|
Sailaja
|
0202034WL003295
|
Sailaja
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289051
|
|
MRS SAILAJA ANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Kothavalasa
|
AP-02-034-021-024/010361
(GASNISETTYPALEM)
|
0202034000NRG25130420240146920
|
13/04/2024
|
Varalakshmi
|
0202034WL003295
|
Varalakshmi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289255
|
|
MURIPINDI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Kothavalasa
|
AP-02-034-021-024/010365
(GASNISETTYPALEM)
|
0202034000NRG25130420240146921
|
13/04/2024
|
Chinna
|
0202034WL003295
|
Chinna
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289225
|
|
CHHINNA APPIKONDA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Kothavalasa
|
AP-02-034-021-024/010366
(GASNISETTYPALEM)
|
0202034000NRG25130420240146922
|
13/04/2024
|
Ramanamma
|
0202034WL003295
|
Ramanamma
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258289269
|
|
APPIKONDA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Kothavalasa
|
AP-02-034-021-024/010367
(GASNISETTYPALEM)
|
0202034000NRG25130420240146923
|
13/04/2024
|
kannamma
|
0202034WL003295
|
kannamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288985
|
|
ANAPU KANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Kothavalasa
|
AP-02-034-021-024/010378
(GASNISETTYPALEM)
|
0202034000NRG25130420240146924
|
13/04/2024
|
varalakshmi
|
0202034WL003295
|
varalakshmi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289113
|
|
ANAPARTHI VARLAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Kothavalasa
|
AP-02-034-021-024/010379
(GASNISETTYPALEM)
|
0202034000NRG25130420240146925
|
13/04/2024
|
demudamma
|
0202034WL003295
|
demudamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288754
|
|
CH YERRI BABU ALIAS NAID Y
|
STATE BANK OF INDIA(508548)
|
|
436
|
Kothavalasa
|
AP-02-034-021-024/010380
(GASNISETTYPALEM)
|
0202034000NRG25130420240146926
|
13/04/2024
|
arjunamma
|
0202034WL003295
|
arjunamma
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258289247
|
|
JAKKANA ARJUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Kothavalasa
|
AP-02-034-021-024/010381
(GASNISETTYPALEM)
|
0202034000NRG25130420240146927
|
13/04/2024
|
demuDamma
|
0202034WL003295
|
demuDamma
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258289102
|
|
JAMI DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Kothavalasa
|
AP-02-034-021-024/010383
(GASNISETTYPALEM)
|
0202034000NRG25130420240146928
|
13/04/2024
|
ramesh
|
0202034WL003295
|
ramesh
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288735
|
|
SUREDDI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Kothavalasa
|
AP-02-034-021-024/010387
(GASNISETTYPALEM)
|
0202034000NRG25130420240146929
|
13/04/2024
|
lakshmi
|
0202034WL003295
|
lakshmi
|
00415
|
SBIN0008824
|
413
|
413
|
Processed
|
24/04/2024
|
|
3258289122
|
|
VANTHALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Kothavalasa
|
AP-02-034-021-024/010397
(GASNISETTYPALEM)
|
0202034000NRG25130420240146931
|
13/04/2024
|
satyam
|
0202034WL003295
|
satyam
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258288749
|
|
MR JAMI SATHYAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
Kothavalasa
|
AP-02-034-021-024/010408
(GASNISETTYPALEM)
|
0202034000NRG25130420240146934
|
13/04/2024
|
kalyani
|
0202034WL003295
|
kalyani
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289184
|
|
JAMI BALA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Kothavalasa
|
AP-02-034-021-024/010411
(GASNISETTYPALEM)
|
0202034000NRG25130420240146935
|
13/04/2024
|
revathi
|
0202034WL003295
|
revathi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288809
|
|
VADDADI REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Kothavalasa
|
AP-02-034-021-024/010412
(GASNISETTYPALEM)
|
0202034000NRG25130420240146936
|
13/04/2024
|
ganga
|
0202034WL003295
|
ganga
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289125
|
|
VADDADI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Kothavalasa
|
AP-02-034-021-024/010413
(GASNISETTYPALEM)
|
0202034000NRG25130420240146938
|
13/04/2024
|
VARALAKSHMI
|
0202034WL003295
|
VARALAKSHMI
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258288882
|
|
MRS JAGARAPU VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Kothavalasa
|
AP-02-034-021-024/010416
(GASNISETTYPALEM)
|
0202034000NRG25130420240146940
|
13/04/2024
|
SUJATHA
|
0202034WL003295
|
SUJATHA
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258289120
|
|
SUJATHA ANAPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Kothavalasa
|
AP-02-034-021-024/010420
(GASNISETTYPALEM)
|
0202034000NRG25130420240146942
|
13/04/2024
|
Lalitha
|
0202034WL003295
|
Lalitha
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258288864
|
|
JAMI LALITHA
|
CANARA BANK(508532)
|
|
447
|
Kothavalasa
|
AP-02-034-021-024/010421
(GASNISETTYPALEM)
|
0202034000NRG25130420240146943
|
13/04/2024
|
Ammaji
|
0202034WL003295
|
Ammaji
|
00415
|
SBIN0008824
|
103
|
103
|
Processed
|
24/04/2024
|
|
3258289185
|
|
MR NAGIREDDI AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Kothavalasa
|
AP-02-034-021-024/010422
(GASNISETTYPALEM)
|
0202034000NRG25130420240146944
|
13/04/2024
|
Yarriyamma
|
0202034WL003295
|
Yarriyamma
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258288805
|
|
SINGAMPALLI YARRIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Kothavalasa
|
AP-02-034-021-024/010423
(GASNISETTYPALEM)
|
0202034000NRG25130420240146945
|
13/04/2024
|
krishna
|
0202034WL003295
|
krishna
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258288807
|
|
MRS KRISHNA INJARAPU
|
STATE BANK OF INDIA(508548)
|
|
450
|
Kothavalasa
|
AP-02-034-021-024/010424
(GASNISETTYPALEM)
|
0202034000NRG25130420240146946
|
13/04/2024
|
LAKSHMI
|
0202034WL003295
|
LAKSHMI
|
00415
|
SBIN0008824
|
413
|
413
|
Processed
|
24/04/2024
|
|
3258289100
|
|
ANAPARTHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Kothavalasa
|
AP-02-034-021-024/010425
(GASNISETTYPALEM)
|
0202034000NRG25130420240146947
|
13/04/2024
|
SUDA
|
0202034WL003295
|
SUDA
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289126
|
|
JAMI SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Kothavalasa
|
AP-02-034-021-024/010427
(GASNISETTYPALEM)
|
0202034000NRG25130420240146948
|
13/04/2024
|
ramalakshmi
|
0202034WL003295
|
ramalakshmi
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258289348
|
|
MERAPUREDDI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Kothavalasa
|
AP-02-034-021-024/010430
(GASNISETTYPALEM)
|
0202034000NRG25130420240146949
|
13/04/2024
|
sanyasamma
|
0202034WL003295
|
sanyasamma
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288922
|
|
MR MURIPINDI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Kothavalasa
|
AP-02-034-021-024/010434
(GASNISETTYPALEM)
|
0202034000NRG25130420240146950
|
13/04/2024
|
ARUNA KUMARI JAMI
|
0202034WL003295
|
ARUNA KUMARI JAMI
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289411
|
|
MRS ARUNA KUMARI JAMI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Kothavalasa
|
AP-02-034-021-024/010435
(GASNISETTYPALEM)
|
0202034000NRG25130420240146952
|
13/04/2024
|
MERAPUREDDY AMMAJI
|
0202034WL003295
|
MERAPUREDDY AMMAJI
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288804
|
|
MRS MEIRAPUREDDY AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Kothavalasa
|
AP-02-034-021-024/010440
(GASNISETTYPALEM)
|
0202034000NRG25130420240146955
|
13/04/2024
|
RAMABABU
|
0202034WL003295
|
RAMABABU
|
00415
|
SBIN0008824
|
103
|
103
|
Processed
|
24/04/2024
|
|
3258288757
|
|
MR JAMI RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
457
|
Kothavalasa
|
AP-02-034-021-024/010443
(GASNISETTYPALEM)
|
0202034000NRG25130420240146957
|
13/04/2024
|
Lakshmi
|
0202034WL003295
|
Lakshmi
|
00415
|
SBIN0008824
|
103
|
103
|
Processed
|
24/04/2024
|
|
3258288734
|
|
MRS JAMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Kothavalasa
|
AP-02-034-021-024/10455
(GASNISETTYPALEM)
|
0202034000NRG25130420240146960
|
13/04/2024
|
J ramadevi
|
0202034WL003295
|
J ramadevi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289371
|
|
YALLA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Kothavalasa
|
AP-02-034-021-024/10464
(GASNISETTYPALEM)
|
0202034000NRG25130420240146964
|
13/04/2024
|
SHIEK ADEMBEEBI
|
0202034WL003295
|
SHIEK ADEMBEEBI
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258289375
|
|
MRS SHEIK ADEMBEEBI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Kothavalasa
|
AP-02-034-021-024/10465
(GASNISETTYPALEM)
|
0202034000NRG25130420240146965
|
13/04/2024
|
Bokam sirisha
|
0202034WL003295
|
Bokam sirisha
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289374
|
|
MR BOKAM SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Kothavalasa
|
AP-02-034-021-024/10467
(GASNISETTYPALEM)
|
0202034000NRG25130420240146966
|
13/04/2024
|
Patnala venkata lakshmi
|
0202034WL003295
|
Patnala venkata lakshmi
|
00415
|
SBIN0008824
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288890
|
|
MRS PATNALA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Kothavalasa
|
AP-02-034-021-024/10472
(GASNISETTYPALEM)
|
0202034000NRG25130420240146969
|
13/04/2024
|
NAGIREDDI KANAKARAJU
|
0202034WL003295
|
NAGIREDDI KANAKARAJU
|
00415
|
SBIN0008824
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258289410
|
|
MR NAGIREDDI KANAKARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159277
|
159277
|
|
|
|
|
|
|
|
|
463
|
Kothavalasa
|
AP-02-034-006-007/010026
(APPANNAPALEM)
|
0202034000NRG25120420240107018
|
13/04/2024
|
Suseela
|
0202034WL002651
|
Suseela
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288932
|
|
PEDIREDLA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Kothavalasa
|
AP-02-034-006-007/010029
(APPANNAPALEM)
|
0202034000NRG25120420240107019
|
13/04/2024
|
Adilakshmi
|
0202034WL002651
|
Adilakshmi
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288703
|
|
MS LANKA ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Kothavalasa
|
AP-02-034-006-007/010030
(APPANNAPALEM)
|
0202034000NRG25120420240107020
|
13/04/2024
|
Satyanaaraayana
|
0202034WL002651
|
Satyanaaraayana
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288783
|
|
LENKA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
466
|
Kothavalasa
|
AP-02-034-006-007/010036
(APPANNAPALEM)
|
0202034000NRG25120420240107021
|
13/04/2024
|
Mahalakshmi
|
0202034WL002651
|
Mahalakshmi
|
00415
|
SBIN0008825
|
914
|
914
|
Processed
|
24/04/2024
|
|
3258288823
|
|
PEDIREDLA MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Kothavalasa
|
AP-02-034-006-007/010050
(APPANNAPALEM)
|
0202034000NRG25120420240107024
|
13/04/2024
|
lakshmi
|
0202034WL002651
|
lakshmi
|
00415
|
SBIN0008825
|
914
|
914
|
Processed
|
24/04/2024
|
|
3258289138
|
|
RAALAVALASA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Kothavalasa
|
AP-02-034-006-007/010054
(APPANNAPALEM)
|
0202034000NRG25120420240107026
|
13/04/2024
|
Iswaramma
|
0202034WL002651
|
Iswaramma
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289213
|
|
PEDIREDLA EESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Kothavalasa
|
AP-02-034-006-007/010063
(APPANNAPALEM)
|
0202034000NRG25120420240107029
|
13/04/2024
|
Lakshmi
|
0202034WL002651
|
Lakshmi
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288957
|
|
Lakshmi
|
INDUSIND BANK(607189)
|
|
470
|
Kothavalasa
|
AP-02-034-006-007/010077
(APPANNAPALEM)
|
0202034000NRG25120420240107033
|
13/04/2024
|
Vemkatalakshmi
|
0202034WL002651
|
Vemkatalakshmi
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288874
|
|
MRS VENKATA LAXMI LENKA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Kothavalasa
|
AP-02-034-006-007/020006
(APPANNAPALEM)
|
0202034000NRG25120420240107039
|
13/04/2024
|
Arjunamma
|
0202034WL002651
|
Arjunamma
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289065
|
|
MRS ARJUNAMMA ANGI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Kothavalasa
|
AP-02-034-006-007/020007
(APPANNAPALEM)
|
0202034000NRG25120420240107040
|
13/04/2024
|
dEmuDamma
|
0202034WL002651
|
dEmuDamma
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289003
|
|
MS DEMUDAMMA THONANGI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Kothavalasa
|
AP-02-034-006-007/020008
(APPANNAPALEM)
|
0202034000NRG25120420240107041
|
13/04/2024
|
Lakshmi
|
0202034WL002651
|
Lakshmi
|
00415
|
SBIN0008825
|
549
|
549
|
Processed
|
24/04/2024
|
|
3258289158
|
|
MS LAXMI YERRA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Kothavalasa
|
AP-02-034-006-007/020011
(APPANNAPALEM)
|
0202034000NRG25120420240107042
|
13/04/2024
|
Nukamma
|
0202034WL002651
|
Nukamma
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289067
|
|
Mrs NOOKAMMA IDADHASARI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
475
|
Kothavalasa
|
AP-02-034-006-007/020012
(APPANNAPALEM)
|
0202034000NRG25120420240107043
|
13/04/2024
|
Sanyaasamma
|
0202034WL002651
|
Sanyaasamma
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288894
|
|
MRS SANYASAMMA NANDURI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Kothavalasa
|
AP-02-034-006-007/020013
(APPANNAPALEM)
|
0202034000NRG25120420240107044
|
13/04/2024
|
Demudamma
|
0202034WL002651
|
Demudamma
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289161
|
|
MRS PEETHALA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Kothavalasa
|
AP-02-034-006-007/020014
(APPANNAPALEM)
|
0202034000NRG25120420240107045
|
13/04/2024
|
anuradha
|
0202034WL002651
|
anuradha
|
00415
|
SBIN0008825
|
549
|
549
|
Processed
|
24/04/2024
|
|
3258288653
|
|
MRS NAMBARU ANU RADHA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Kothavalasa
|
AP-02-034-006-007/020018
(APPANNAPALEM)
|
0202034000NRG25120420240107046
|
13/04/2024
|
dEmuDamma
|
0202034WL002651
|
dEmuDamma
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289002
|
|
Mrs DEMUDAMMA JANNALA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
479
|
Kothavalasa
|
AP-02-034-006-007/020022
(APPANNAPALEM)
|
0202034000NRG25120420240107049
|
13/04/2024
|
Lakshmanamma
|
0202034WL002651
|
Lakshmanamma
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288982
|
|
Mrs LAXMANAMMA NANDURI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
480
|
Kothavalasa
|
AP-02-034-006-007/020024
(APPANNAPALEM)
|
0202034000NRG25120420240107050
|
13/04/2024
|
Demudamma
|
0202034WL002651
|
Demudamma
|
00415
|
SBIN0008825
|
731
|
731
|
Processed
|
24/04/2024
|
|
3258288787
|
|
MRS DEMUDAMMA RAJANA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Kothavalasa
|
AP-02-034-006-007/020026
(APPANNAPALEM)
|
0202034000NRG25120420240107051
|
13/04/2024
|
Daalamma
|
0202034WL002651
|
Daalamma
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289000
|
|
MS DALEMMA YERRA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Kothavalasa
|
AP-02-034-006-007/020027
(APPANNAPALEM)
|
0202034000NRG25120420240107052
|
13/04/2024
|
Acciyamma
|
0202034WL002651
|
Acciyamma
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288871
|
|
MR ACHIYYAMMA KONA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Kothavalasa
|
AP-02-034-006-007/020030
(APPANNAPALEM)
|
0202034000NRG25120420240107053
|
13/04/2024
|
Paidamma
|
0202034WL002651
|
Paidamma
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289001
|
|
KONA PYDAMMA
|
CANARA BANK(508532)
|
|
484
|
Kothavalasa
|
AP-02-034-006-007/020046
(APPANNAPALEM)
|
0202034000NRG25120420240107056
|
13/04/2024
|
Sanyaasamma
|
0202034WL002651
|
Sanyaasamma
|
00415
|
SBIN0008825
|
731
|
731
|
Processed
|
24/04/2024
|
|
3258288669
|
|
Mrs SANYASAMMA TIKKANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
485
|
Kothavalasa
|
AP-02-034-006-007/020051
(APPANNAPALEM)
|
0202034000NRG25120420240107059
|
13/04/2024
|
Devudamma
|
0202034WL002651
|
Devudamma
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288670
|
|
Tikkana Demudamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
486
|
Kothavalasa
|
AP-02-034-006-007/020053
(APPANNAPALEM)
|
0202034000NRG25120420240107060
|
13/04/2024
|
Raamu
|
0202034WL002651
|
Raamu
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289064
|
|
RAAMU BAARA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Kothavalasa
|
AP-02-034-006-007/020054
(APPANNAPALEM)
|
0202034000NRG25120420240107061
|
13/04/2024
|
Demudamma
|
0202034WL002651
|
Demudamma
|
00415
|
SBIN0008825
|
914
|
914
|
Processed
|
24/04/2024
|
|
3258289167
|
|
MRS TIKKANA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Kothavalasa
|
AP-02-034-006-007/020060
(APPANNAPALEM)
|
0202034000NRG25120420240107064
|
13/04/2024
|
manga
|
0202034WL002651
|
manga
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289070
|
|
MS MANGA BARA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Kothavalasa
|
AP-02-034-006-007/020064
(APPANNAPALEM)
|
0202034000NRG25120420240107065
|
13/04/2024
|
Raamulamma
|
0202034WL002651
|
Raamulamma
|
00415
|
SBIN0008825
|
914
|
914
|
Processed
|
24/04/2024
|
|
3258289162
|
|
DASARI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Kothavalasa
|
AP-02-034-006-007/020067
(APPANNAPALEM)
|
0202034000NRG25120420240107068
|
13/04/2024
|
Demudamma
|
0202034WL002651
|
Demudamma
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288975
|
|
MRS BARA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Kothavalasa
|
AP-02-034-006-007/020067
(APPANNAPALEM)
|
0202034000NRG25120420240107069
|
13/04/2024
|
demuDu baabu
|
0202034WL002651
|
demuDu baabu
|
00415
|
SBIN0008825
|
183
|
183
|
Processed
|
24/04/2024
|
|
3258289168
|
|
BARA DEMUDU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Kothavalasa
|
AP-02-034-006-007/020071
(APPANNAPALEM)
|
0202034000NRG25120420240107070
|
13/04/2024
|
Raamalakshmi
|
0202034WL002651
|
Raamalakshmi
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289069
|
|
MS RAMALAKSHMI BARA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Kothavalasa
|
AP-02-034-006-007/020075
(APPANNAPALEM)
|
0202034000NRG25120420240107072
|
13/04/2024
|
Appadamma
|
0202034WL002651
|
Appadamma
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289068
|
|
MS APPALAMMA BARA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Kothavalasa
|
AP-02-034-006-007/020081
(APPANNAPALEM)
|
0202034000NRG25120420240107073
|
13/04/2024
|
Uma
|
0202034WL002651
|
Uma
|
00415
|
SBIN0008825
|
914
|
914
|
Processed
|
24/04/2024
|
|
3258289220
|
|
MRS ITHI UMA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Kothavalasa
|
AP-02-034-006-007/020084
(APPANNAPALEM)
|
0202034000NRG25120420240107074
|
13/04/2024
|
Ratnam
|
0202034WL002651
|
Ratnam
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288784
|
|
MRS KANURI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
Kothavalasa
|
AP-02-034-006-007/020091
(APPANNAPALEM)
|
0202034000NRG25120420240107075
|
13/04/2024
|
Demudamma
|
0202034WL002651
|
Demudamma
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288788
|
|
MRS DEMUDAMMA SANABANI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Kothavalasa
|
AP-02-034-006-007/020109
(APPANNAPALEM)
|
0202034000NRG25120420240107083
|
13/04/2024
|
mutya lamma
|
0202034WL002651
|
mutya lamma
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289216
|
|
KONA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Kothavalasa
|
AP-02-034-006-007/020124
(APPANNAPALEM)
|
0202034000NRG25120420240107084
|
13/04/2024
|
Demudamma
|
0202034WL002651
|
Demudamma
|
00415
|
SBIN0008825
|
731
|
731
|
Processed
|
24/04/2024
|
|
3258288939
|
|
Mrs DEMUDAMMA BARA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
499
|
Kothavalasa
|
AP-02-034-006-007/020128
(APPANNAPALEM)
|
0202034000NRG25120420240107086
|
13/04/2024
|
Acchamma
|
0202034WL002651
|
Acchamma
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288972
|
|
MRS KONA ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Kothavalasa
|
AP-02-034-006-007/020134
(APPANNAPALEM)
|
0202034000NRG25120420240107087
|
13/04/2024
|
sanyaasamma
|
0202034WL002651
|
sanyaasamma
|
00415
|
SBIN0008825
|
549
|
549
|
Processed
|
24/04/2024
|
|
3258288785
|
|
MRS SANYASAMMA TIKKANA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Kothavalasa
|
AP-02-034-006-007/020137
(APPANNAPALEM)
|
0202034000NRG25120420240107088
|
13/04/2024
|
Ramalakshmi
|
0202034WL002651
|
Ramalakshmi
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289361
|
|
MRS ANGI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Kothavalasa
|
AP-02-034-006-007/020142
(APPANNAPALEM)
|
0202034000NRG25120420240107090
|
13/04/2024
|
Erni kumari
|
0202034WL002651
|
Erni kumari
|
00415
|
SBIN0008825
|
914
|
914
|
Processed
|
24/04/2024
|
|
3258289164
|
|
Mrs YERNI KUMARI TIKKANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
503
|
Kothavalasa
|
AP-02-034-006-007/020144
(APPANNAPALEM)
|
0202034000NRG25120420240107091
|
13/04/2024
|
Nagamani
|
0202034WL002651
|
Nagamani
|
00415
|
SBIN0008825
|
549
|
549
|
Processed
|
24/04/2024
|
|
3258289066
|
|
MS NAGAMANI PITTA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Kothavalasa
|
AP-02-034-006-007/020150
(APPANNAPALEM)
|
0202034000NRG25120420240107092
|
13/04/2024
|
Ramulamma
|
0202034WL002651
|
Ramulamma
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288940
|
|
MRS RAMULAMMA BARA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Kothavalasa
|
AP-02-034-006-007/030004
(APPANNAPALEM)
|
0202034000NRG25120420240107100
|
13/04/2024
|
Jayalakshmi
|
0202034WL002651
|
Jayalakshmi
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288898
|
|
MRS LENKA JAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Kothavalasa
|
AP-02-034-006-007/030005
(APPANNAPALEM)
|
0202034000NRG25120420240107101
|
13/04/2024
|
Padma
|
0202034WL002651
|
Padma
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289166
|
|
Mrs PADMA KARRY
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
507
|
Kothavalasa
|
AP-02-034-006-007/030009
(APPANNAPALEM)
|
0202034000NRG25120420240107103
|
13/04/2024
|
Ramesh
|
0202034WL002651
|
Ramesh
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288624
|
|
MR RAMESH DANNINA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Kothavalasa
|
AP-02-034-006-007/030011
(APPANNAPALEM)
|
0202034000NRG25120420240107105
|
13/04/2024
|
Achchayyamma
|
0202034WL002651
|
Achchayyamma
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288893
|
|
MRS ATCHEYYAMMA PEDIREEDALLA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Kothavalasa
|
AP-02-034-006-007/030018
(APPANNAPALEM)
|
0202034000NRG25120420240107107
|
13/04/2024
|
kalavathi
|
0202034WL002651
|
kalavathi
|
00415
|
SBIN0008825
|
914
|
914
|
Processed
|
24/04/2024
|
|
3258288897
|
|
MRS LENKA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Kothavalasa
|
AP-02-034-006-007/030041
(APPANNAPALEM)
|
0202034000NRG25120420240107110
|
13/04/2024
|
Paarvati
|
0202034WL002651
|
Paarvati
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289165
|
|
MS PARVATHI DANNINA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Kothavalasa
|
AP-02-034-006-007/030042
(APPANNAPALEM)
|
0202034000NRG25120420240107111
|
13/04/2024
|
Laxmi
|
0202034WL002651
|
Laxmi
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288789
|
|
LAKSHMI DANNINA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Kothavalasa
|
AP-02-034-006-007/030048
(APPANNAPALEM)
|
0202034000NRG25120420240107113
|
13/04/2024
|
Varalakshmi
|
0202034WL002651
|
Varalakshmi
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288863
|
|
MR VARALAKSHMI DANNINA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Kothavalasa
|
AP-02-034-006-007/030049
(APPANNAPALEM)
|
0202034000NRG25120420240107114
|
13/04/2024
|
Satyamnaaraayana
|
0202034WL002651
|
Satyamnaaraayana
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288732
|
|
MR DANNINA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Kothavalasa
|
AP-02-034-006-007/030051
(APPANNAPALEM)
|
0202034000NRG25120420240107116
|
13/04/2024
|
paarvati
|
0202034WL002651
|
paarvati
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288899
|
|
Mrs PARVATHI PEDIREDLA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
515
|
Kothavalasa
|
AP-02-034-006-007/030055
(APPANNAPALEM)
|
0202034000NRG25120420240107117
|
13/04/2024
|
Parvathi
|
0202034WL002651
|
Parvathi
|
00415
|
SBIN0008825
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289159
|
|
Mrs PRAVATHI MAHAPATANI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
516
|
Kothavalasa
|
AP-02-034-006-007/20185
(APPANNAPALEM)
|
0202034000NRG25120420240107796
|
13/04/2024
|
ANUPOJU LAKSHMI
|
0202034WL002668
|
ANUPOJU LAKSHMI
|
00415
|
SBIN0008825
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
3258289406
|
|
Mrs ANUPOJU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55104
|
55104
|
|
|
|
|
|
|
|
|
517
|
Kothavalasa
|
AP-02-034-015-016/010088
(NIMALAPALEM)
|
0202034000NRG25120420240101486
|
13/04/2024
|
lakshmi
|
0202034WL002549
|
lakshmi
|
00415
|
SBIN0015367
|
516
|
516
|
Processed
|
24/04/2024
|
|
3258289024
|
|
MRS DAKAMARRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Kothavalasa
|
AP-02-034-015-016/010102
(NIMALAPALEM)
|
0202034000NRG25120420240101495
|
13/04/2024
|
mani
|
0202034WL002549
|
mani
|
00415
|
SBIN0015367
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258289195
|
|
BOBBARA MANI
|
BANK OF BARODA(606985)
|
|
519
|
Kothavalasa
|
AP-02-034-015-016/010347
(NIMALAPALEM)
|
0202034000NRG25120420240101537
|
13/04/2024
|
sanyaasamma Gamta
|
0202034WL002549
|
sanyaasamma Gamta
|
00415
|
SBIN0015367
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258288981
|
|
MRS GANTA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Kothavalasa
|
AP-02-034-015-016/010421
(NIMALAPALEM)
|
0202034000NRG25120420240101550
|
13/04/2024
|
lakshmi
|
0202034WL002549
|
lakshmi
|
00415
|
SBIN0015367
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258289386
|
|
Mrs INDUGUBILLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Kothavalasa
|
AP-02-034-015-016/010425
(NIMALAPALEM)
|
0202034000NRG25120420240101552
|
13/04/2024
|
DEMUDU BABU
|
0202034WL002549
|
DEMUDU BABU
|
00415
|
SBIN0015367
|
860
|
860
|
Processed
|
24/04/2024
|
|
3258288629
|
|
MR CHEEPURUPALLI DEMUDU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
522
|
Kothavalasa
|
AP-02-034-023-026/010007
(CHINTHALAPALEM)
|
0202034000NRG25130420240145484
|
13/04/2024
|
Daalibaabu
|
0202034WL003260
|
Daalibaabu
|
00415
|
SBIN0015367
|
637
|
637
|
Processed
|
24/04/2024
|
|
3258288711
|
|
DALIBABU CHINTALA
|
INDIAN OVERSEAS BANK(508541)
|
|
523
|
Kothavalasa
|
AP-02-034-023-026/010009
(CHINTHALAPALEM)
|
0202034000NRG25130420240145485
|
13/04/2024
|
acchimi
|
0202034WL003260
|
acchimi
|
00415
|
SBIN0015367
|
595
|
595
|
Processed
|
24/04/2024
|
|
3258289013
|
|
MR KOTYADA ATCHIMMANAIDU
|
STATE BANK OF INDIA(508548)
|
|
524
|
Kothavalasa
|
AP-02-034-023-026/010011
(CHINTHALAPALEM)
|
0202034000NRG25130420240145487
|
13/04/2024
|
Maadhavamma
|
0202034WL003260
|
Maadhavamma
|
00415
|
SBIN0015367
|
637
|
637
|
Processed
|
24/04/2024
|
|
3258289234
|
|
MRS CHINATALA MADHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Kothavalasa
|
AP-02-034-023-026/010011
(CHINTHALAPALEM)
|
0202034000NRG25130420240145486
|
13/04/2024
|
Sreeraamulu
|
0202034WL003260
|
Sreeraamulu
|
00415
|
SBIN0015367
|
637
|
637
|
Processed
|
24/04/2024
|
|
3258288720
|
|
CHINTALA SREERAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
526
|
Kothavalasa
|
AP-02-034-023-026/010014
(CHINTHALAPALEM)
|
0202034000NRG25130420240145488
|
13/04/2024
|
Bamgaaramma
|
0202034WL003260
|
Bamgaaramma
|
00415
|
SBIN0015367
|
529
|
529
|
Processed
|
24/04/2024
|
|
3258289045
|
|
MRS SIDIRI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Kothavalasa
|
AP-02-034-023-026/010016
(CHINTHALAPALEM)
|
0202034000NRG25130420240145489
|
13/04/2024
|
Appalaraaju
|
0202034WL003260
|
Appalaraaju
|
00415
|
SBIN0015367
|
552
|
552
|
Processed
|
24/04/2024
|
|
3258288907
|
|
MRS KOTYADA APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
528
|
Kothavalasa
|
AP-02-034-023-026/010017
(CHINTHALAPALEM)
|
0202034000NRG25130420240145490
|
13/04/2024
|
Raambaabu
|
0202034WL003260
|
Raambaabu
|
00415
|
SBIN0015367
|
399
|
399
|
Processed
|
24/04/2024
|
|
3258288943
|
|
MR KOTYADA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
529
|
Kothavalasa
|
AP-02-034-023-026/010022
(CHINTHALAPALEM)
|
0202034000NRG25130420240145492
|
13/04/2024
|
Kumari
|
0202034WL003260
|
Kumari
|
00415
|
SBIN0015367
|
486
|
486
|
Processed
|
24/04/2024
|
|
3258289059
|
|
MRS BOGADI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Kothavalasa
|
AP-02-034-023-026/010023
(CHINTHALAPALEM)
|
0202034000NRG25130420240145493
|
13/04/2024
|
Raamu
|
0202034WL003260
|
Raamu
|
00415
|
SBIN0015367
|
160
|
160
|
Processed
|
24/04/2024
|
|
3258288715
|
|
MRS BOGIDI RAMU
|
STATE BANK OF INDIA(508548)
|
|
531
|
Kothavalasa
|
AP-02-034-023-026/010026
(CHINTHALAPALEM)
|
0202034000NRG25130420240145494
|
13/04/2024
|
Kanakamma
|
0202034WL003260
|
Kanakamma
|
00415
|
SBIN0015367
|
637
|
637
|
Processed
|
24/04/2024
|
|
3258288911
|
|
MRS THATITHURI KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Kothavalasa
|
AP-02-034-023-026/010028
(CHINTHALAPALEM)
|
0202034000NRG25130420240145495
|
13/04/2024
|
Paidamma
|
0202034WL003260
|
Paidamma
|
00415
|
SBIN0015367
|
431
|
431
|
Processed
|
24/04/2024
|
|
3258289063
|
|
MRS SANABONI PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Kothavalasa
|
AP-02-034-023-026/010033
(CHINTHALAPALEM)
|
0202034000NRG25130420240145497
|
13/04/2024
|
Lakshmi
|
0202034WL003260
|
Lakshmi
|
00415
|
SBIN0015367
|
486
|
486
|
Processed
|
24/04/2024
|
|
3258289081
|
|
MRS SANABONI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Kothavalasa
|
AP-02-034-023-026/010037
(CHINTHALAPALEM)
|
0202034000NRG25130420240145498
|
13/04/2024
|
Appalakomdamma
|
0202034WL003260
|
Appalakomdamma
|
00415
|
SBIN0015367
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258289054
|
|
MRS GOLAGANI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Kothavalasa
|
AP-02-034-023-026/010042
(CHINTHALAPALEM)
|
0202034000NRG25130420240145499
|
13/04/2024
|
Sanyaasamma
|
0202034WL003260
|
Sanyaasamma
|
00415
|
SBIN0015367
|
387
|
387
|
Processed
|
24/04/2024
|
|
3258289029
|
|
MRS NAMMI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Kothavalasa
|
AP-02-034-023-026/010043
(CHINTHALAPALEM)
|
0202034000NRG25130420240145500
|
13/04/2024
|
Paidamma
|
0202034WL003260
|
Paidamma
|
00415
|
SBIN0015367
|
486
|
486
|
Processed
|
24/04/2024
|
|
3258289235
|
|
MRS SANABONI PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Kothavalasa
|
AP-02-034-023-026/010049
(CHINTHALAPALEM)
|
0202034000NRG25130420240145501
|
13/04/2024
|
Appayyamma
|
0202034WL003260
|
Appayyamma
|
00415
|
SBIN0015367
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258288721
|
|
MRS APPAYAMMA GOLAGANI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Kothavalasa
|
AP-02-034-023-026/010051
(CHINTHALAPALEM)
|
0202034000NRG25130420240145502
|
13/04/2024
|
Appalakomdamma
|
0202034WL003260
|
Appalakomdamma
|
00415
|
SBIN0015367
|
367
|
367
|
Processed
|
24/04/2024
|
|
3258289058
|
|
MRS GOLAGANI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Kothavalasa
|
AP-02-034-023-026/010052
(CHINTHALAPALEM)
|
0202034000NRG25130420240145503
|
13/04/2024
|
Lakshmi
|
0202034WL003260
|
Lakshmi
|
00415
|
SBIN0015367
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258289052
|
|
Mrs GOLAGANI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Kothavalasa
|
AP-02-034-023-026/010055
(CHINTHALAPALEM)
|
0202034000NRG25130420240145504
|
13/04/2024
|
Bhavaani
|
0202034WL003260
|
Bhavaani
|
00415
|
SBIN0015367
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258288924
|
|
MRS GOLAGANI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Kothavalasa
|
AP-02-034-023-026/010058
(CHINTHALAPALEM)
|
0202034000NRG25130420240145505
|
13/04/2024
|
Kanakamma
|
0202034WL003260
|
Kanakamma
|
00415
|
SBIN0015367
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258288970
|
|
KANAKAMMA GOLAGAANI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Kothavalasa
|
AP-02-034-023-026/010059
(CHINTHALAPALEM)
|
0202034000NRG25130420240145507
|
13/04/2024
|
Demudamma
|
0202034WL003260
|
Demudamma
|
00415
|
SBIN0015367
|
486
|
486
|
Processed
|
24/04/2024
|
|
3258288971
|
|
MRS SANABONI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Kothavalasa
|
AP-02-034-023-026/010060
(CHINTHALAPALEM)
|
0202034000NRG25130420240145508
|
13/04/2024
|
Gamgamma
|
0202034WL003260
|
Gamgamma
|
00415
|
SBIN0015367
|
367
|
367
|
Processed
|
24/04/2024
|
|
3258289053
|
|
GAMGAMMA GOLAGAANI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Kothavalasa
|
AP-02-034-023-026/010063
(CHINTHALAPALEM)
|
0202034000NRG25130420240145509
|
13/04/2024
|
Paiditalli
|
0202034WL003260
|
Paiditalli
|
00415
|
SBIN0015367
|
486
|
486
|
Processed
|
24/04/2024
|
|
3258289233
|
|
MR SANABONI PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Kothavalasa
|
AP-02-034-023-026/010065
(CHINTHALAPALEM)
|
0202034000NRG25130420240145510
|
13/04/2024
|
Komdamma
|
0202034WL003260
|
Komdamma
|
00415
|
SBIN0015367
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258288928
|
|
MRS KANDIPALLI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Kothavalasa
|
AP-02-034-023-026/010066
(CHINTHALAPALEM)
|
0202034000NRG25130420240145511
|
13/04/2024
|
Appalanarasamma
|
0202034WL003260
|
Appalanarasamma
|
00415
|
SBIN0015367
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258288916
|
|
MRS KANDIPALLI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Kothavalasa
|
AP-02-034-023-026/010067
(CHINTHALAPALEM)
|
0202034000NRG25130420240145512
|
13/04/2024
|
BADITABOYINA YAMUNA
|
0202034WL003260
|
BADITABOYINA YAMUNA
|
00415
|
SBIN0015367
|
336
|
336
|
Processed
|
24/04/2024
|
|
3258288962
|
|
MRS BADITHABOYINA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Kothavalasa
|
AP-02-034-023-026/010073
(CHINTHALAPALEM)
|
0202034000NRG25130420240145513
|
13/04/2024
|
Appalakomdamma
|
0202034WL003260
|
Appalakomdamma
|
00415
|
SBIN0015367
|
399
|
399
|
Processed
|
24/04/2024
|
|
3258289031
|
|
MRS GOLAGANI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Kothavalasa
|
AP-02-034-023-026/010080
(CHINTHALAPALEM)
|
0202034000NRG25130420240145516
|
13/04/2024
|
Naaraayanamma
|
0202034WL003260
|
Naaraayanamma
|
00415
|
SBIN0015367
|
122
|
122
|
Processed
|
24/04/2024
|
|
3258289245
|
|
MRS PILLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Kothavalasa
|
AP-02-034-023-026/010080
(CHINTHALAPALEM)
|
0202034000NRG25130420240145515
|
13/04/2024
|
Sannayyapaatrudu
|
0202034WL003260
|
Sannayyapaatrudu
|
00415
|
SBIN0015367
|
367
|
367
|
Processed
|
24/04/2024
|
|
3258288727
|
|
MR PILLA SANNAYYA PATRUDU
|
STATE BANK OF INDIA(508548)
|
|
551
|
Kothavalasa
|
AP-02-034-023-026/010092
(CHINTHALAPALEM)
|
0202034000NRG25130420240145518
|
13/04/2024
|
LAXMI
|
0202034WL003260
|
LAXMI
|
00415
|
SBIN0015367
|
717
|
717
|
Processed
|
24/04/2024
|
|
3258288876
|
|
LAKSHMI BAMKAPALLI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Kothavalasa
|
AP-02-034-023-026/010094
(CHINTHALAPALEM)
|
0202034000NRG25130420240145519
|
13/04/2024
|
LAXMI
|
0202034WL003260
|
LAXMI
|
00415
|
SBIN0015367
|
717
|
717
|
Processed
|
24/04/2024
|
|
3258288769
|
|
MRS LAKSHMI DUNDU
|
STATE BANK OF INDIA(508548)
|
|
553
|
Kothavalasa
|
AP-02-034-023-026/010095
(CHINTHALAPALEM)
|
0202034000NRG25130420240145520
|
13/04/2024
|
GURAMMA
|
0202034WL003260
|
GURAMMA
|
00415
|
SBIN0015367
|
717
|
717
|
Processed
|
24/04/2024
|
|
3258289149
|
|
MRS BONI GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Kothavalasa
|
AP-02-034-023-026/010098
(CHINTHALAPALEM)
|
0202034000NRG25130420240145522
|
13/04/2024
|
Maha Lakshmi
|
0202034WL003260
|
Maha Lakshmi
|
00415
|
SBIN0015367
|
717
|
717
|
Processed
|
24/04/2024
|
|
3258288905
|
|
MRS BANKAPALLI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Kothavalasa
|
AP-02-034-023-026/010101
(CHINTHALAPALEM)
|
0202034000NRG25130420240145523
|
13/04/2024
|
RAMANAMMA
|
0202034WL003260
|
RAMANAMMA
|
00415
|
SBIN0015367
|
469
|
469
|
Processed
|
24/04/2024
|
|
3258289062
|
|
MRS SHEIK RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Kothavalasa
|
AP-02-034-023-026/010103
(CHINTHALAPALEM)
|
0202034000NRG25130420240145524
|
13/04/2024
|
Chinnaaraavu
|
0202034WL003260
|
Chinnaaraavu
|
00415
|
SBIN0015367
|
399
|
399
|
Processed
|
24/04/2024
|
|
3258288723
|
|
MR GOLAGANI CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
557
|
Kothavalasa
|
AP-02-034-023-026/010104
(CHINTHALAPALEM)
|
0202034000NRG25130420240145525
|
13/04/2024
|
Majjamma
|
0202034WL003260
|
Majjamma
|
00415
|
SBIN0015367
|
367
|
367
|
Processed
|
24/04/2024
|
|
3258288730
|
|
MRS NAMMI MAJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Kothavalasa
|
AP-02-034-023-026/010106
(CHINTHALAPALEM)
|
0202034000NRG25130420240145526
|
13/04/2024
|
Eeswaramma
|
0202034WL003260
|
Eeswaramma
|
00415
|
SBIN0015367
|
387
|
387
|
Processed
|
24/04/2024
|
|
3258289079
|
|
MRS NAMMI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Kothavalasa
|
AP-02-034-023-026/010109
(CHINTHALAPALEM)
|
0202034000NRG25130420240145527
|
13/04/2024
|
Lakshmi
|
0202034WL003260
|
Lakshmi
|
00415
|
SBIN0015367
|
469
|
469
|
Processed
|
24/04/2024
|
|
3258288868
|
|
MRS PAVADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Kothavalasa
|
AP-02-034-023-026/010111
(CHINTHALAPALEM)
|
0202034000NRG25130420240145529
|
13/04/2024
|
Kaamtaaraavu
|
0202034WL003260
|
Kaamtaaraavu
|
00415
|
SBIN0015367
|
143
|
143
|
Processed
|
24/04/2024
|
|
3258288634
|
|
KAAMTAARAAVU SIYAADRI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Kothavalasa
|
AP-02-034-023-026/010113
(CHINTHALAPALEM)
|
0202034000NRG25130420240145530
|
13/04/2024
|
Ramanamma
|
0202034WL003260
|
Ramanamma
|
00415
|
SBIN0015367
|
717
|
717
|
Processed
|
24/04/2024
|
|
3258288866
|
|
MRS UPPADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Kothavalasa
|
AP-02-034-023-026/010115
(CHINTHALAPALEM)
|
0202034000NRG25130420240145532
|
13/04/2024
|
Naaraayanamma
|
0202034WL003260
|
Naaraayanamma
|
00415
|
SBIN0015367
|
717
|
717
|
Processed
|
24/04/2024
|
|
3258288771
|
|
NARAYANAMMA UPPADA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Kothavalasa
|
AP-02-034-023-026/010119
(CHINTHALAPALEM)
|
0202034000NRG25130420240145534
|
13/04/2024
|
Demudamma
|
0202034WL003260
|
Demudamma
|
00415
|
SBIN0015367
|
489
|
489
|
Processed
|
24/04/2024
|
|
3258288979
|
|
MRS GOLAGANI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Kothavalasa
|
AP-02-034-023-026/010122
(CHINTHALAPALEM)
|
0202034000NRG25130420240145535
|
13/04/2024
|
Kunchalamma
|
0202034WL003260
|
Kunchalamma
|
00415
|
SBIN0015367
|
595
|
595
|
Processed
|
24/04/2024
|
|
3258289041
|
|
MRS GOLAGANI KUNCHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Kothavalasa
|
AP-02-034-023-026/010126
(CHINTHALAPALEM)
|
0202034000NRG25130420240145536
|
13/04/2024
|
Marlamma
|
0202034WL003260
|
Marlamma
|
00415
|
SBIN0015367
|
387
|
387
|
Processed
|
24/04/2024
|
|
3258289048
|
|
TOKADA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Kothavalasa
|
AP-02-034-023-026/010128
(CHINTHALAPALEM)
|
0202034000NRG25130420240145537
|
13/04/2024
|
Sanyaasamma
|
0202034WL003260
|
Sanyaasamma
|
00415
|
SBIN0015367
|
469
|
469
|
Processed
|
24/04/2024
|
|
3258289278
|
|
MRS BELLANA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Kothavalasa
|
AP-02-034-023-026/010129
(CHINTHALAPALEM)
|
0202034000NRG25130420240145538
|
13/04/2024
|
Mutyalamma
|
0202034WL003260
|
Mutyalamma
|
00415
|
SBIN0015367
|
489
|
489
|
Processed
|
24/04/2024
|
|
3258289042
|
|
MRS GOLAGANI MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Kothavalasa
|
AP-02-034-023-026/010133
(CHINTHALAPALEM)
|
0202034000NRG25130420240145539
|
13/04/2024
|
Demudamma
|
0202034WL003260
|
Demudamma
|
00415
|
SBIN0015367
|
595
|
595
|
Processed
|
24/04/2024
|
|
3258289006
|
|
MRS SANABONI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Kothavalasa
|
AP-02-034-023-026/010135
(CHINTHALAPALEM)
|
0202034000NRG25130420240145540
|
13/04/2024
|
Kumari
|
0202034WL003260
|
Kumari
|
00415
|
SBIN0015367
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258289050
|
|
MRS KUMARI OMMI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Kothavalasa
|
AP-02-034-023-026/010140
(CHINTHALAPALEM)
|
0202034000NRG25130420240145542
|
13/04/2024
|
Ramulamma
|
0202034WL003260
|
Ramulamma
|
00415
|
SBIN0015367
|
486
|
486
|
Processed
|
24/04/2024
|
|
3258288929
|
|
RAMULAMMA DAMARASINGI
|
UNION BANK OF INDIA(508500)
|
|
571
|
Kothavalasa
|
AP-02-034-023-026/010143
(CHINTHALAPALEM)
|
0202034000NRG25130420240145543
|
13/04/2024
|
Varalakshmi
|
0202034WL003260
|
Varalakshmi
|
00415
|
SBIN0015367
|
367
|
367
|
Processed
|
24/04/2024
|
|
3258289199
|
|
MRS GOLAGANI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Kothavalasa
|
AP-02-034-023-026/010144
(CHINTHALAPALEM)
|
0202034000NRG25130420240145544
|
13/04/2024
|
Appayyamma
|
0202034WL003260
|
Appayyamma
|
00415
|
SBIN0015367
|
367
|
367
|
Processed
|
24/04/2024
|
|
3258289061
|
|
MRS JOGA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Kothavalasa
|
AP-02-034-023-026/010151
(CHINTHALAPALEM)
|
0202034000NRG25130420240145545
|
13/04/2024
|
eswaramma
|
0202034WL003260
|
eswaramma
|
00415
|
SBIN0015367
|
310
|
310
|
Processed
|
24/04/2024
|
|
3258289203
|
|
MRS GONAGANI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Kothavalasa
|
AP-02-034-023-026/010152
(CHINTHALAPALEM)
|
0202034000NRG25130420240145546
|
13/04/2024
|
Ravanamma
|
0202034WL003260
|
Ravanamma
|
00415
|
SBIN0015367
|
637
|
637
|
Processed
|
24/04/2024
|
|
3258288719
|
|
MRS RAMANAMMA ADDURI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Kothavalasa
|
AP-02-034-023-026/010155
(CHINTHALAPALEM)
|
0202034000NRG25130420240145547
|
13/04/2024
|
Parvati
|
0202034WL003260
|
Parvati
|
00415
|
SBIN0015367
|
423
|
423
|
Processed
|
24/04/2024
|
|
3258288891
|
|
MRS PALLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Kothavalasa
|
AP-02-034-023-026/010156
(CHINTHALAPALEM)
|
0202034000NRG25130420240145548
|
13/04/2024
|
Eeswaramma
|
0202034WL003260
|
Eeswaramma
|
00415
|
SBIN0015367
|
529
|
529
|
Processed
|
24/04/2024
|
|
3258289044
|
|
Mrs SENAPATHI ESWARAMMA
|
INDIAN BANK(607105)
|
|
577
|
Kothavalasa
|
AP-02-034-023-026/010159
(CHINTHALAPALEM)
|
0202034000NRG25130420240145549
|
13/04/2024
|
Narayanamma
|
0202034WL003260
|
Narayanamma
|
00415
|
SBIN0015367
|
552
|
552
|
Processed
|
24/04/2024
|
|
3258288904
|
|
MRS KOTYADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
578
|
Kothavalasa
|
AP-02-034-023-026/010164
(CHINTHALAPALEM)
|
0202034000NRG25130420240145550
|
13/04/2024
|
Demudamma
|
0202034WL003260
|
Demudamma
|
00415
|
SBIN0015367
|
489
|
489
|
Processed
|
24/04/2024
|
|
3258289060
|
|
MRS NAMMI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Kothavalasa
|
AP-02-034-023-026/010173
(CHINTHALAPALEM)
|
0202034000NRG25130420240145551
|
13/04/2024
|
Demudamma
|
0202034WL003260
|
Demudamma
|
00415
|
SBIN0015367
|
574
|
574
|
Processed
|
24/04/2024
|
|
3258288867
|
|
MRS DEMUDAMMA UPPADA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Kothavalasa
|
AP-02-034-023-026/010175
(CHINTHALAPALEM)
|
0202034000NRG25130420240145553
|
13/04/2024
|
Ramakumaari
|
0202034WL003260
|
Ramakumaari
|
00415
|
SBIN0015367
|
469
|
469
|
Processed
|
24/04/2024
|
|
3258289148
|
|
MRS BELLANA RAMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Kothavalasa
|
AP-02-034-023-026/010183
(CHINTHALAPALEM)
|
0202034000NRG25130420240145554
|
13/04/2024
|
Demudu
|
0202034WL003260
|
Demudu
|
00415
|
SBIN0015367
|
469
|
469
|
Processed
|
24/04/2024
|
|
3258288906
|
|
MR PAVADA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
582
|
Kothavalasa
|
AP-02-034-023-026/010183
(CHINTHALAPALEM)
|
0202034000NRG25130420240145555
|
13/04/2024
|
Kotamma
|
0202034WL003260
|
Kotamma
|
00415
|
SBIN0015367
|
469
|
469
|
Processed
|
24/04/2024
|
|
3258289027
|
|
MRS PAVADA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Kothavalasa
|
AP-02-034-023-026/010185
(CHINTHALAPALEM)
|
0202034000NRG25130420240145556
|
13/04/2024
|
Ramanamma
|
0202034WL003260
|
Ramanamma
|
00415
|
SBIN0015367
|
611
|
611
|
Processed
|
24/04/2024
|
|
3258289009
|
|
MRS DAMARASINGI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Kothavalasa
|
AP-02-034-023-026/010189
(CHINTHALAPALEM)
|
0202034000NRG25130420240145557
|
13/04/2024
|
Paidamma
|
0202034WL003260
|
Paidamma
|
00415
|
SBIN0015367
|
399
|
399
|
Processed
|
24/04/2024
|
|
3258289049
|
|
MRS DAMARASINGI PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Kothavalasa
|
AP-02-034-023-026/010192
(CHINTHALAPALEM)
|
0202034000NRG25130420240145558
|
13/04/2024
|
eeswaramma
|
0202034WL003260
|
eeswaramma
|
00415
|
SBIN0015367
|
237
|
237
|
Processed
|
24/04/2024
|
|
3258289007
|
|
MRS KANDIPALLI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Kothavalasa
|
AP-02-034-023-026/010194
(CHINTHALAPALEM)
|
0202034000NRG25130420240145559
|
13/04/2024
|
B Atchiyamma
|
0202034WL003260
|
B Atchiyamma
|
00415
|
SBIN0015367
|
594
|
594
|
Rejected
|
24/04/2024
|
|
3258289398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
587
|
Kothavalasa
|
AP-02-034-023-026/010198
(CHINTHALAPALEM)
|
0202034000NRG25130420240145560
|
13/04/2024
|
Lakshmi
|
0202034WL003260
|
Lakshmi
|
00415
|
SBIN0015367
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258288913
|
|
MRS RADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Kothavalasa
|
AP-02-034-023-026/010199
(CHINTHALAPALEM)
|
0202034000NRG25130420240145561
|
13/04/2024
|
pasalamma
|
0202034WL003260
|
pasalamma
|
00415
|
SBIN0015367
|
595
|
595
|
Processed
|
24/04/2024
|
|
3258289005
|
|
MRS SAMMINGI PASALAMMA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Kothavalasa
|
AP-02-034-023-026/010200
(CHINTHALAPALEM)
|
0202034000NRG25130420240145562
|
13/04/2024
|
mahaalakshmi
|
0202034WL003260
|
mahaalakshmi
|
00415
|
SBIN0015367
|
595
|
595
|
Processed
|
24/04/2024
|
|
3258289004
|
|
MRS SAMMINGI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Kothavalasa
|
AP-02-034-023-026/010201
(CHINTHALAPALEM)
|
0202034000NRG25130420240145563
|
13/04/2024
|
satyavati
|
0202034WL003260
|
satyavati
|
00415
|
SBIN0015367
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258288933
|
|
MRS SATYAVATHI SAMMANGI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Kothavalasa
|
AP-02-034-023-026/010215
(CHINTHALAPALEM)
|
0202034000NRG25130420240145566
|
13/04/2024
|
Begam
|
0202034WL003260
|
Begam
|
00415
|
SBIN0015367
|
375
|
375
|
Processed
|
24/04/2024
|
|
3258288865
|
|
MRS SHAIK BEGAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
Kothavalasa
|
AP-02-034-023-026/010215
(CHINTHALAPALEM)
|
0202034000NRG25130420240145565
|
13/04/2024
|
Madeenaa
|
0202034WL003260
|
Madeenaa
|
00415
|
SBIN0015367
|
469
|
469
|
Processed
|
24/04/2024
|
|
3258289146
|
|
MR SHEIK MADEENA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Kothavalasa
|
AP-02-034-023-026/010217
(CHINTHALAPALEM)
|
0202034000NRG25130420240145567
|
13/04/2024
|
Nookalamma
|
0202034WL003260
|
Nookalamma
|
00415
|
SBIN0015367
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258289038
|
|
MS GOLAGANI NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
594
|
Kothavalasa
|
AP-02-034-023-026/010219
(CHINTHALAPALEM)
|
0202034000NRG25130420240145568
|
13/04/2024
|
Nukaratnam
|
0202034WL003260
|
Nukaratnam
|
00415
|
SBIN0015367
|
317
|
317
|
Processed
|
24/04/2024
|
|
3258289039
|
|
MRS CHINTALA NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
595
|
Kothavalasa
|
AP-02-034-023-026/010220
(CHINTHALAPALEM)
|
0202034000NRG25130420240145569
|
13/04/2024
|
Mangamma
|
0202034WL003260
|
Mangamma
|
00415
|
SBIN0015367
|
529
|
529
|
Processed
|
24/04/2024
|
|
3258288918
|
|
MRS GUMMADI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Kothavalasa
|
AP-02-034-023-026/010222
(CHINTHALAPALEM)
|
0202034000NRG25130420240145570
|
13/04/2024
|
Krishna
|
0202034WL003260
|
Krishna
|
00415
|
SBIN0015367
|
529
|
529
|
Processed
|
24/04/2024
|
|
3258288722
|
|
MR CHINTHALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Kothavalasa
|
AP-02-034-023-026/010222
(CHINTHALAPALEM)
|
0202034000NRG25130420240145571
|
13/04/2024
|
Lakshmi
|
0202034WL003260
|
Lakshmi
|
00415
|
SBIN0015367
|
317
|
317
|
Processed
|
24/04/2024
|
|
3258289040
|
|
MRS CHINTALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Kothavalasa
|
AP-02-034-023-026/010223
(CHINTHALAPALEM)
|
0202034000NRG25130420240145572
|
13/04/2024
|
parvati
|
0202034WL003260
|
parvati
|
00415
|
SBIN0015367
|
387
|
387
|
Processed
|
24/04/2024
|
|
3258289201
|
|
MRS CHEEPURUPALLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Kothavalasa
|
AP-02-034-023-026/010228
(CHINTHALAPALEM)
|
0202034000NRG25130420240145573
|
13/04/2024
|
Ganesh
|
0202034WL003260
|
Ganesh
|
00415
|
SBIN0015367
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258288917
|
|
MR KANDIPALLI GANESH
|
STATE BANK OF INDIA(508548)
|
|
600
|
Kothavalasa
|
AP-02-034-023-026/010229
(CHINTHALAPALEM)
|
0202034000NRG25130420240145574
|
13/04/2024
|
Chinnatalli
|
0202034WL003260
|
Chinnatalli
|
00415
|
SBIN0015367
|
399
|
399
|
Processed
|
24/04/2024
|
|
3258289198
|
|
MRS SUDIKONDA CHINATALLI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Kothavalasa
|
AP-02-034-023-026/010233
(CHINTHALAPALEM)
|
0202034000NRG25130420240144805
|
13/04/2024
|
Demudamma
|
0202034WL003245
|
Demudamma
|
00415
|
SBIN0015367
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258288733
|
|
MRS MURUGUTHI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Kothavalasa
|
AP-02-034-023-026/010235
(CHINTHALAPALEM)
|
0202034000NRG25130420240145575
|
13/04/2024
|
Mani
|
0202034WL003260
|
Mani
|
00415
|
SBIN0015367
|
387
|
387
|
Processed
|
24/04/2024
|
|
3258289372
|
|
MRS DAMARASINGI MANI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Kothavalasa
|
AP-02-034-023-026/010236
(CHINTHALAPALEM)
|
0202034000NRG25130420240145576
|
13/04/2024
|
Aruna
|
0202034WL003260
|
Aruna
|
00415
|
SBIN0015367
|
595
|
595
|
Processed
|
24/04/2024
|
|
3258289011
|
|
MRS JOGA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
604
|
Kothavalasa
|
AP-02-034-023-026/010237
(CHINTHALAPALEM)
|
0202034000NRG25130420240145577
|
13/04/2024
|
Lakshmi
|
0202034WL003260
|
Lakshmi
|
00415
|
SBIN0015367
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258289010
|
|
MRS KAKARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Kothavalasa
|
AP-02-034-023-026/010239
(CHINTHALAPALEM)
|
0202034000NRG25130420240145578
|
13/04/2024
|
Ernamma
|
0202034WL003260
|
Ernamma
|
00415
|
SBIN0015367
|
399
|
399
|
Processed
|
24/04/2024
|
|
3258289043
|
|
MRS URIGITI YERINAMMA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Kothavalasa
|
AP-02-034-023-026/010241
(CHINTHALAPALEM)
|
0202034000NRG25130420240144806
|
13/04/2024
|
gunnalakShmi
|
0202034WL003245
|
gunnalakShmi
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258288873
|
|
MRS MURUGUTI GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Kothavalasa
|
AP-02-034-023-026/010242
(CHINTHALAPALEM)
|
0202034000NRG25130420240145579
|
13/04/2024
|
Kasulamma
|
0202034WL003260
|
Kasulamma
|
00415
|
SBIN0015367
|
552
|
552
|
Processed
|
24/04/2024
|
|
3258289047
|
|
Mrs KOTYADA KASULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Kothavalasa
|
AP-02-034-023-026/010243
(CHINTHALAPALEM)
|
0202034000NRG25130420240145580
|
13/04/2024
|
Sujatha
|
0202034WL003260
|
Sujatha
|
00415
|
SBIN0015367
|
552
|
552
|
Processed
|
24/04/2024
|
|
3258288709
|
|
MRS KOTYADA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
609
|
Kothavalasa
|
AP-02-034-023-026/010244
(CHINTHALAPALEM)
|
0202034000NRG25130420240145581
|
13/04/2024
|
Suryanarayana
|
0202034WL003260
|
Suryanarayana
|
00415
|
SBIN0015367
|
387
|
387
|
Processed
|
24/04/2024
|
|
3258289204
|
|
MR THATITURI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
610
|
Kothavalasa
|
AP-02-034-023-026/010245
(CHINTHALAPALEM)
|
0202034000NRG25130420240145582
|
13/04/2024
|
Lakshmi
|
0202034WL003260
|
Lakshmi
|
00415
|
SBIN0015367
|
595
|
595
|
Processed
|
24/04/2024
|
|
3258289340
|
|
MRS NAMMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Kothavalasa
|
AP-02-034-023-026/010246
(CHINTHALAPALEM)
|
0202034000NRG25130420240144807
|
13/04/2024
|
rama
|
0202034WL003245
|
rama
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258289277
|
|
MRS MURUGUTHI RAMA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Kothavalasa
|
AP-02-034-023-026/010248
(CHINTHALAPALEM)
|
0202034000NRG25130420240145583
|
13/04/2024
|
paidamma
|
0202034WL003260
|
paidamma
|
00415
|
SBIN0015367
|
188
|
188
|
Processed
|
24/04/2024
|
|
3258288877
|
|
MRS KOTANA PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
613
|
Kothavalasa
|
AP-02-034-023-026/010253
(CHINTHALAPALEM)
|
0202034000NRG25130420240145585
|
13/04/2024
|
durga
|
0202034WL003260
|
durga
|
00415
|
SBIN0015367
|
431
|
431
|
Processed
|
24/04/2024
|
|
3258289416
|
|
MRS PILLA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
614
|
Kothavalasa
|
AP-02-034-023-026/010253
(CHINTHALAPALEM)
|
0202034000NRG25130420240145584
|
13/04/2024
|
satyanarayana patrudu
|
0202034WL003260
|
satyanarayana patrudu
|
00415
|
SBIN0015367
|
431
|
431
|
Processed
|
24/04/2024
|
|
3258288726
|
|
MR PILLA SATYANARAYANA PATRUDU LTI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Kothavalasa
|
AP-02-034-023-026/010254
(CHINTHALAPALEM)
|
0202034000NRG25130420240145586
|
13/04/2024
|
sujata
|
0202034WL003260
|
sujata
|
00415
|
SBIN0015367
|
529
|
529
|
Processed
|
24/04/2024
|
|
3258288969
|
|
MRS DUDI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
616
|
Kothavalasa
|
AP-02-034-023-026/010258
(CHINTHALAPALEM)
|
0202034000NRG25130420240145587
|
13/04/2024
|
kamthamma
|
0202034WL003260
|
kamthamma
|
00415
|
SBIN0015367
|
529
|
529
|
Processed
|
24/04/2024
|
|
3258289205
|
|
CHOUDAVADA KANTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
617
|
Kothavalasa
|
AP-02-034-023-026/010262
(CHINTHALAPALEM)
|
0202034000NRG25130420240145588
|
13/04/2024
|
buchamma
|
0202034WL003260
|
buchamma
|
00415
|
SBIN0015367
|
336
|
336
|
Processed
|
24/04/2024
|
|
3258288811
|
|
MRS BADITABONI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
618
|
Kothavalasa
|
AP-02-034-023-026/010264
(CHINTHALAPALEM)
|
0202034000NRG25130420240145589
|
13/04/2024
|
adilakshmi
|
0202034WL003260
|
adilakshmi
|
00415
|
SBIN0015367
|
375
|
375
|
Processed
|
24/04/2024
|
|
3258289145
|
|
MRS MUNURU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Kothavalasa
|
AP-02-034-023-026/010270
(CHINTHALAPALEM)
|
0202034000NRG25130420240144808
|
13/04/2024
|
varam
|
0202034WL003245
|
varam
|
00415
|
SBIN0015367
|
311
|
311
|
Processed
|
24/04/2024
|
|
3258289276
|
|
VARALAKSHMI GOMTENA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Kothavalasa
|
AP-02-034-023-026/010272
(CHINTHALAPALEM)
|
0202034000NRG25130420240145590
|
13/04/2024
|
SWATHI
|
0202034WL003260
|
SWATHI
|
00415
|
SBIN0015367
|
310
|
310
|
Processed
|
24/04/2024
|
|
3258289383
|
|
MRS DAMARASINGI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Kothavalasa
|
AP-02-034-023-026/010281
(CHINTHALAPALEM)
|
0202034000NRG25130420240145592
|
13/04/2024
|
lakshmi
|
0202034WL003260
|
lakshmi
|
00415
|
SBIN0015367
|
486
|
486
|
Processed
|
24/04/2024
|
|
3258288631
|
|
MRS SANABONI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Kothavalasa
|
AP-02-034-023-026/010283
(CHINTHALAPALEM)
|
0202034000NRG25130420240145593
|
13/04/2024
|
adilakshmi
|
0202034WL003260
|
adilakshmi
|
00415
|
SBIN0015367
|
469
|
469
|
Processed
|
24/04/2024
|
|
3258288810
|
|
MRS PAVADA ADHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Kothavalasa
|
AP-02-034-023-026/010289
(CHINTHALAPALEM)
|
0202034000NRG25130420240145594
|
13/04/2024
|
aruna
|
0202034WL003260
|
aruna
|
00415
|
SBIN0015367
|
441
|
441
|
Processed
|
24/04/2024
|
|
3258289360
|
|
MRS KOTYADA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Kothavalasa
|
AP-02-034-023-026/010295
(CHINTHALAPALEM)
|
0202034000NRG25130420240145595
|
13/04/2024
|
kalavathi
|
0202034WL003260
|
kalavathi
|
00415
|
SBIN0015367
|
331
|
331
|
Processed
|
24/04/2024
|
|
3258288880
|
|
MRS UGGINA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Kothavalasa
|
AP-02-034-023-026/010297
(CHINTHALAPALEM)
|
0202034000NRG25130420240145596
|
13/04/2024
|
Ramanamma
|
0202034WL003260
|
Ramanamma
|
00415
|
SBIN0015367
|
552
|
552
|
Processed
|
24/04/2024
|
|
3258289202
|
|
MRS KOTYADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Kothavalasa
|
AP-02-034-023-026/010301
(CHINTHALAPALEM)
|
0202034000NRG25130420240145597
|
13/04/2024
|
gowri
|
0202034WL003260
|
gowri
|
00415
|
SBIN0015367
|
559
|
559
|
Processed
|
24/04/2024
|
|
3258289273
|
|
MRS BADHITHI BOINA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Kothavalasa
|
AP-02-034-023-026/010302
(CHINTHALAPALEM)
|
0202034000NRG25130420240145598
|
13/04/2024
|
demudamma
|
0202034WL003260
|
demudamma
|
00415
|
SBIN0015367
|
469
|
469
|
Processed
|
24/04/2024
|
|
3258289377
|
|
TIRRI DEMUDAMMA
|
BANK OF BARODA(606985)
|
|
628
|
Kothavalasa
|
AP-02-034-023-026/010305
(CHINTHALAPALEM)
|
0202034000NRG25130420240145599
|
13/04/2024
|
appalanasamma
|
0202034WL003260
|
appalanasamma
|
00415
|
SBIN0015367
|
441
|
441
|
Processed
|
24/04/2024
|
|
3258289265
|
|
MRS GONTINA APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Kothavalasa
|
AP-02-034-023-026/010306
(CHINTHALAPALEM)
|
0202034000NRG25130420240145600
|
13/04/2024
|
somula mma
|
0202034WL003260
|
somula mma
|
00415
|
SBIN0015367
|
441
|
441
|
Processed
|
24/04/2024
|
|
3258288902
|
|
MRS GONTHINA SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
630
|
Kothavalasa
|
AP-02-034-023-026/010307
(CHINTHALAPALEM)
|
0202034000NRG25130420240145601
|
13/04/2024
|
uma
|
0202034WL003260
|
uma
|
00415
|
SBIN0015367
|
389
|
389
|
Processed
|
24/04/2024
|
|
3258289266
|
|
MRS SANABONI UMA
|
STATE BANK OF INDIA(508548)
|
|
631
|
Kothavalasa
|
AP-02-034-023-026/010309
(CHINTHALAPALEM)
|
0202034000NRG25130420240145602
|
13/04/2024
|
padma
|
0202034WL003260
|
padma
|
00415
|
SBIN0015367
|
336
|
336
|
Processed
|
24/04/2024
|
|
3258288978
|
|
MRS KANDIPILLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Kothavalasa
|
AP-02-034-023-026/010310
(CHINTHALAPALEM)
|
0202034000NRG25130420240145603
|
13/04/2024
|
Demudamma
|
0202034WL003260
|
Demudamma
|
00415
|
SBIN0015367
|
281
|
281
|
Processed
|
24/04/2024
|
|
3258288658
|
|
MRS DEMUDAMMA UPPADA
|
STATE BANK OF INDIA(508548)
|
|
633
|
Kothavalasa
|
AP-02-034-023-026/010313
(CHINTHALAPALEM)
|
0202034000NRG25130420240145604
|
13/04/2024
|
Padma
|
0202034WL003260
|
Padma
|
00415
|
SBIN0015367
|
112
|
112
|
Processed
|
24/04/2024
|
|
3258289086
|
|
CHINTAPALL PADMA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Kothavalasa
|
AP-02-034-023-026/010315
(CHINTHALAPALEM)
|
0202034000NRG25130420240145605
|
13/04/2024
|
Anusha S
|
0202034WL003260
|
Anusha S
|
00415
|
SBIN0015367
|
389
|
389
|
Rejected
|
24/04/2024
|
|
3258289373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
635
|
Kothavalasa
|
AP-02-034-023-026/010316
(CHINTHALAPALEM)
|
0202034000NRG25130420240145606
|
13/04/2024
|
KANAKA MAHALAKSHMI
|
0202034WL003260
|
KANAKA MAHALAKSHMI
|
00415
|
SBIN0015367
|
595
|
595
|
Processed
|
24/04/2024
|
|
3258289413
|
|
MR NAMMI KANAKA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Kothavalasa
|
AP-02-034-023-026/010319
(CHINTHALAPALEM)
|
0202034000NRG25130420240145607
|
13/04/2024
|
PAIDAMMA
|
0202034WL003260
|
PAIDAMMA
|
00415
|
SBIN0015367
|
552
|
552
|
Processed
|
24/04/2024
|
|
3258288903
|
|
MRS PAIDAMMA KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
637
|
Kothavalasa
|
AP-02-034-023-026/010320
(CHINTHALAPALEM)
|
0202034000NRG25130420240145608
|
13/04/2024
|
GOPI SIRISHA
|
0202034WL003260
|
GOPI SIRISHA
|
00415
|
SBIN0015367
|
469
|
469
|
Processed
|
24/04/2024
|
|
3258288963
|
|
PAVADA GOPI SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Kothavalasa
|
AP-02-034-023-026/010321
(CHINTHALAPALEM)
|
0202034000NRG25130420240145609
|
13/04/2024
|
RAJAMMA
|
0202034WL003260
|
RAJAMMA
|
00415
|
SBIN0015367
|
399
|
399
|
Processed
|
24/04/2024
|
|
3258289370
|
|
MRS GOLAGANI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
639
|
Kothavalasa
|
AP-02-034-023-026/010322
(CHINTHALAPALEM)
|
0202034000NRG25130420240145610
|
13/04/2024
|
GOWRI
|
0202034WL003260
|
GOWRI
|
00415
|
SBIN0015367
|
399
|
399
|
Processed
|
24/04/2024
|
|
3258288892
|
|
MRS GOLAGANI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Kothavalasa
|
AP-02-034-023-026/010323
(CHINTHALAPALEM)
|
0202034000NRG25130420240145611
|
13/04/2024
|
BHARATHI
|
0202034WL003260
|
BHARATHI
|
00415
|
SBIN0015367
|
375
|
375
|
Processed
|
24/04/2024
|
|
3258289393
|
|
MRS PAVADA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Kothavalasa
|
AP-02-034-023-026/010324
(CHINTHALAPALEM)
|
0202034000NRG25130420240145612
|
13/04/2024
|
KRISHNAVENI
|
0202034WL003260
|
KRISHNAVENI
|
00415
|
SBIN0015367
|
529
|
529
|
Processed
|
24/04/2024
|
|
3258289394
|
|
MS SEERASAPALLE KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Kothavalasa
|
AP-02-034-023-026/020003
(CHINTHALAPALEM)
|
0202034000NRG25130420240144810
|
13/04/2024
|
Pemtamma
|
0202034WL003245
|
Pemtamma
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258288716
|
|
MS PALLA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
643
|
Kothavalasa
|
AP-02-034-023-026/020004
(CHINTHALAPALEM)
|
0202034000NRG25130420240144811
|
13/04/2024
|
Appaaraavu
|
0202034WL003245
|
Appaaraavu
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258288870
|
|
MR VARADI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
644
|
Kothavalasa
|
AP-02-034-023-026/020005
(CHINTHALAPALEM)
|
0202034000NRG25130420240144812
|
13/04/2024
|
Bhavaani
|
0202034WL003245
|
Bhavaani
|
00415
|
SBIN0015367
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258289241
|
|
MRS MURUGUTHI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Kothavalasa
|
AP-02-034-023-026/020006
(CHINTHALAPALEM)
|
0202034000NRG25130420240144813
|
13/04/2024
|
Bhavani
|
0202034WL003245
|
Bhavani
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258288728
|
|
MRS KADIYALA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Kothavalasa
|
AP-02-034-023-026/020007
(CHINTHALAPALEM)
|
0202034000NRG25130420240144814
|
13/04/2024
|
Demudamma
|
0202034WL003245
|
Demudamma
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258289240
|
|
MRS MURUGUTHI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Kothavalasa
|
AP-02-034-023-026/020009
(CHINTHALAPALEM)
|
0202034000NRG25130420240144815
|
13/04/2024
|
Gamgamma
|
0202034WL003245
|
Gamgamma
|
00415
|
SBIN0015367
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258288964
|
|
MR PAKKURI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Kothavalasa
|
AP-02-034-023-026/020010
(CHINTHALAPALEM)
|
0202034000NRG25130420240144816
|
13/04/2024
|
Majjigauri
|
0202034WL003245
|
Majjigauri
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258288862
|
|
MRS NEELATHI MAJJI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Kothavalasa
|
AP-02-034-023-026/020013
(CHINTHALAPALEM)
|
0202034000NRG25130420240144817
|
13/04/2024
|
Krishnaveni
|
0202034WL003245
|
Krishnaveni
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258288961
|
|
MRS DALIBANI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Kothavalasa
|
AP-02-034-023-026/020017
(CHINTHALAPALEM)
|
0202034000NRG25130420240144818
|
13/04/2024
|
Adilakshmi
|
0202034WL003245
|
Adilakshmi
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258289267
|
|
MR KAYITHI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Kothavalasa
|
AP-02-034-023-026/020020
(CHINTHALAPALEM)
|
0202034000NRG25130420240144819
|
13/04/2024
|
Nagamani
|
0202034WL003245
|
Nagamani
|
00415
|
SBIN0015367
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258288713
|
|
MRS KAGITHA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Kothavalasa
|
AP-02-034-023-026/020026
(CHINTHALAPALEM)
|
0202034000NRG25130420240144820
|
13/04/2024
|
Demudamma
|
0202034WL003245
|
Demudamma
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258289239
|
|
MRS NEELATHI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Kothavalasa
|
AP-02-034-023-026/020029
(CHINTHALAPALEM)
|
0202034000NRG25130420240144821
|
13/04/2024
|
Simhaachalam
|
0202034WL003245
|
Simhaachalam
|
00415
|
SBIN0015367
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258288915
|
|
MR NUNELA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
Kothavalasa
|
AP-02-034-023-026/020032
(CHINTHALAPALEM)
|
0202034000NRG25130420240144822
|
13/04/2024
|
Ramulamma
|
0202034WL003245
|
Ramulamma
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258289056
|
|
MRS NAMMI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
655
|
Kothavalasa
|
AP-02-034-023-026/020035
(CHINTHALAPALEM)
|
0202034000NRG25130420240144824
|
13/04/2024
|
Paarvati
|
0202034WL003245
|
Paarvati
|
00415
|
SBIN0015367
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258289073
|
|
MRS PALLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Kothavalasa
|
AP-02-034-023-026/020036
(CHINTHALAPALEM)
|
0202034000NRG25130420240144825
|
13/04/2024
|
Ganeswari
|
0202034WL003245
|
Ganeswari
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258288988
|
|
MRS MURUGUTHI GANESH
|
STATE BANK OF INDIA(508548)
|
|
657
|
Kothavalasa
|
AP-02-034-023-026/020037
(CHINTHALAPALEM)
|
0202034000NRG25130420240144826
|
13/04/2024
|
Bhavaani
|
0202034WL003245
|
Bhavaani
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258288725
|
|
MRS MURUGUTHI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Kothavalasa
|
AP-02-034-023-026/020038
(CHINTHALAPALEM)
|
0202034000NRG25130420240144827
|
13/04/2024
|
Chinatalli
|
0202034WL003245
|
Chinatalli
|
00415
|
SBIN0015367
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258288900
|
|
MRS MURUGUTHI CHINNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Kothavalasa
|
AP-02-034-023-026/020042
(CHINTHALAPALEM)
|
0202034000NRG25130420240144828
|
13/04/2024
|
Lakshmi
|
0202034WL003245
|
Lakshmi
|
00415
|
SBIN0015367
|
311
|
311
|
Processed
|
24/04/2024
|
|
3258289238
|
|
MRS KORADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
660
|
Kothavalasa
|
AP-02-034-023-026/020046
(CHINTHALAPALEM)
|
0202034000NRG25130420240144829
|
13/04/2024
|
Ramanamma
|
0202034WL003245
|
Ramanamma
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258288887
|
|
MRS NAMBARU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Kothavalasa
|
AP-02-034-023-026/020048
(CHINTHALAPALEM)
|
0202034000NRG25130420240144830
|
13/04/2024
|
Majjamma
|
0202034WL003245
|
Majjamma
|
00415
|
SBIN0015367
|
456
|
456
|
Processed
|
24/04/2024
|
|
3258289376
|
|
MURUGUTHI MAJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
662
|
Kothavalasa
|
AP-02-034-023-026/020050
(CHINTHALAPALEM)
|
0202034000NRG25130420240144831
|
13/04/2024
|
MURUGUTHI AKKAMMA
|
0202034WL003245
|
MURUGUTHI AKKAMMA
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258288925
|
|
MURUGUTHI AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Kothavalasa
|
AP-02-034-023-026/020053
(CHINTHALAPALEM)
|
0202034000NRG25130420240144832
|
13/04/2024
|
Lakshmi
|
0202034WL003245
|
Lakshmi
|
00415
|
SBIN0015367
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258289055
|
|
MRS GOKADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Kothavalasa
|
AP-02-034-023-026/020055
(CHINTHALAPALEM)
|
0202034000NRG25130420240144833
|
13/04/2024
|
sanyaasamma
|
0202034WL003245
|
sanyaasamma
|
00415
|
SBIN0015367
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258289237
|
|
MRS PALLA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
665
|
Kothavalasa
|
AP-02-034-023-026/020059
(CHINTHALAPALEM)
|
0202034000NRG25130420240144834
|
13/04/2024
|
Narasamma
|
0202034WL003245
|
Narasamma
|
00415
|
SBIN0015367
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258288710
|
|
MRS KADIYALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
666
|
Kothavalasa
|
AP-02-034-023-026/020062
(CHINTHALAPALEM)
|
0202034000NRG25130420240144835
|
13/04/2024
|
Varalakshmi
|
0202034WL003245
|
Varalakshmi
|
00415
|
SBIN0015367
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258289236
|
|
MRS CHUKKALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Kothavalasa
|
AP-02-034-023-026/020068
(CHINTHALAPALEM)
|
0202034000NRG25130420240144836
|
13/04/2024
|
lakshmi
|
0202034WL003245
|
lakshmi
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258289243
|
|
MRS CHUKKALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Kothavalasa
|
AP-02-034-023-026/020069
(CHINTHALAPALEM)
|
0202034000NRG25130420240144837
|
13/04/2024
|
ramoji
|
0202034WL003245
|
ramoji
|
00415
|
SBIN0015367
|
208
|
208
|
Processed
|
24/04/2024
|
|
3258289338
|
|
MRS KOSURI RAMOJI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Kothavalasa
|
AP-02-034-023-026/020088
(CHINTHALAPALEM)
|
0202034000NRG25130420240144838
|
13/04/2024
|
Acciyyamma
|
0202034WL003245
|
Acciyyamma
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258289382
|
|
MURUGUTHI ATCHIYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
670
|
Kothavalasa
|
AP-02-034-023-026/020089
(CHINTHALAPALEM)
|
0202034000NRG25130420240144839
|
13/04/2024
|
Ravanamma
|
0202034WL003245
|
Ravanamma
|
00415
|
SBIN0015367
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258289401
|
|
MRS MURUGUTHI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
671
|
Kothavalasa
|
AP-02-034-023-026/020091
(CHINTHALAPALEM)
|
0202034000NRG25130420240144840
|
13/04/2024
|
Bhavani
|
0202034WL003245
|
Bhavani
|
00415
|
SBIN0015367
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258288731
|
|
MRS KADIYALA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Kothavalasa
|
AP-02-034-023-026/020096
(CHINTHALAPALEM)
|
0202034000NRG25130420240144841
|
13/04/2024
|
Gamgamma
|
0202034WL003245
|
Gamgamma
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258288694
|
|
MISS GANGAMMA KADIYALA
|
STATE BANK OF INDIA(508548)
|
|
673
|
Kothavalasa
|
AP-02-034-023-026/020110
(CHINTHALAPALEM)
|
0202034000NRG25130420240144845
|
13/04/2024
|
Khannamma
|
0202034WL003245
|
Khannamma
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258289362
|
|
MRS NAMBARU KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
674
|
Kothavalasa
|
AP-02-034-023-026/020112
(CHINTHALAPALEM)
|
0202034000NRG25130420240144846
|
13/04/2024
|
Appayyamma
|
0202034WL003245
|
Appayyamma
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258289037
|
|
MRS NAMBARU APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Kothavalasa
|
AP-02-034-023-026/020115
(CHINTHALAPALEM)
|
0202034000NRG25130420240144847
|
13/04/2024
|
Lakshmi
|
0202034WL003245
|
Lakshmi
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258288729
|
|
MRS MURUGUTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Kothavalasa
|
AP-02-034-023-026/020122
(CHINTHALAPALEM)
|
0202034000NRG25130420240144848
|
13/04/2024
|
Appalakomdamma
|
0202034WL003245
|
Appalakomdamma
|
00415
|
SBIN0015367
|
311
|
311
|
Processed
|
24/04/2024
|
|
3258289384
|
|
MR PAKKURTHI APPALAKONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
677
|
Kothavalasa
|
AP-02-034-023-026/020126
(CHINTHALAPALEM)
|
0202034000NRG25130420240145613
|
13/04/2024
|
arjunamma
|
0202034WL003260
|
arjunamma
|
00415
|
SBIN0015367
|
469
|
469
|
Processed
|
24/04/2024
|
|
3258289057
|
|
MRS PAVADA ARJUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
678
|
Kothavalasa
|
AP-02-034-023-026/020129
(CHINTHALAPALEM)
|
0202034000NRG25130420240145614
|
13/04/2024
|
demudu
|
0202034WL003260
|
demudu
|
00415
|
SBIN0015367
|
559
|
559
|
Processed
|
24/04/2024
|
|
3258289242
|
|
MR SEEMANTHULA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
679
|
Kothavalasa
|
AP-02-034-023-026/020130
(CHINTHALAPALEM)
|
0202034000NRG25130420240144850
|
13/04/2024
|
sravani
|
0202034WL003245
|
sravani
|
00415
|
SBIN0015367
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258289378
|
|
MRS MURUGATHI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Kothavalasa
|
AP-02-034-023-026/020136
(CHINTHALAPALEM)
|
0202034000NRG25130420240144851
|
13/04/2024
|
lakshmi
|
0202034WL003245
|
lakshmi
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258289264
|
|
MRS NAMBARU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Kothavalasa
|
AP-02-034-023-026/020141
(CHINTHALAPALEM)
|
0202034000NRG25130420240144852
|
13/04/2024
|
aruna
|
0202034WL003245
|
aruna
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258289363
|
|
MRS KADIYALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
682
|
Kothavalasa
|
AP-02-034-023-026/020143
(CHINTHALAPALEM)
|
0202034000NRG25130420240144853
|
13/04/2024
|
KADIYALA HARISH
|
0202034WL003245
|
KADIYALA HARISH
|
00415
|
SBIN0015367
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258289392
|
|
MR KADIYALA HARISH
|
STATE BANK OF INDIA(508548)
|
|
683
|
Kothavalasa
|
AP-02-034-023-026/020144
(CHINTHALAPALEM)
|
0202034000NRG25130420240144854
|
13/04/2024
|
maha lakshmi
|
0202034WL003245
|
maha lakshmi
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258289246
|
|
MRS KADIYALA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Kothavalasa
|
AP-02-034-023-026/020145
(CHINTHALAPALEM)
|
0202034000NRG25130420240144855
|
13/04/2024
|
nagamani
|
0202034WL003245
|
nagamani
|
00415
|
SBIN0015367
|
208
|
208
|
Processed
|
24/04/2024
|
|
3258288973
|
|
MRS KOMMOJU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Kothavalasa
|
AP-02-034-023-026/020155
(CHINTHALAPALEM)
|
0202034000NRG25130420240144856
|
13/04/2024
|
lakshmi
|
0202034WL003245
|
lakshmi
|
00415
|
SBIN0015367
|
311
|
311
|
Processed
|
24/04/2024
|
|
3258288879
|
|
Mrs NAMMI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Kothavalasa
|
AP-02-034-023-026/020165
(CHINTHALAPALEM)
|
0202034000NRG25130420240144857
|
13/04/2024
|
P Balaji
|
0202034WL003245
|
P Balaji
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258288966
|
|
MR PALLA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
687
|
Kothavalasa
|
AP-02-034-023-026/020168
(CHINTHALAPALEM)
|
0202034000NRG25130420240144858
|
13/04/2024
|
uma devi
|
0202034WL003245
|
uma devi
|
00415
|
SBIN0015367
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258289244
|
|
MRS PALLA UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Kothavalasa
|
AP-02-034-023-026/020171
(CHINTHALAPALEM)
|
0202034000NRG25130420240144859
|
13/04/2024
|
lakshmi
|
0202034WL003245
|
lakshmi
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258288712
|
|
MRS BALLANKI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Kothavalasa
|
AP-02-034-023-026/020175
(CHINTHALAPALEM)
|
0202034000NRG25130420240144860
|
13/04/2024
|
LAKSHMI
|
0202034WL003245
|
LAKSHMI
|
00415
|
SBIN0015367
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258289034
|
|
MS NAMMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Kothavalasa
|
AP-02-034-023-026/020180
(CHINTHALAPALEM)
|
0202034000NRG25130420240144862
|
13/04/2024
|
RAMA SANTHOSI
|
0202034WL003245
|
RAMA SANTHOSI
|
00415
|
SBIN0015367
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258288630
|
|
MR KOSURI RAMASANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Kothavalasa
|
AP-02-034-023-026/10332
(CHINTHALAPALEM)
|
0202034000NRG25130420240145615
|
13/04/2024
|
Sujatha Kampara
|
0202034WL003260
|
Sujatha Kampara
|
00415
|
SBIN0015367
|
529
|
529
|
Rejected
|
24/04/2024
|
|
3258289388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
692
|
Kothavalasa
|
AP-02-034-023-026/10334
(CHINTHALAPALEM)
|
0202034000NRG25130420240145616
|
13/04/2024
|
PAVADA KOTAYYA
|
0202034WL003260
|
PAVADA KOTAYYA
|
00415
|
SBIN0015367
|
563
|
563
|
Processed
|
24/04/2024
|
|
3258289395
|
|
MR PAVADA KOTAYYA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Kothavalasa
|
AP-02-034-023-026/10335
(CHINTHALAPALEM)
|
0202034000NRG25130420240144863
|
13/04/2024
|
KILARI GOWRI
|
0202034WL003245
|
KILARI GOWRI
|
00415
|
SBIN0015367
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258289391
|
|
MS DUKKA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85528
|
85528
|
|
|
|
|
|
|
|
|
694
|
Kothavalasa
|
AP-02-034-006-007/010055
(APPANNAPALEM)
|
0202034000NRG25120420240107027
|
13/04/2024
|
Iswararaavu
|
0202034WL002651
|
Iswararaavu
|
00415
|
SBIN0021121
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289279
|
|
LENKA ESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Kothavalasa
|
AP-02-034-006-007/020040
(APPANNAPALEM)
|
0202034000NRG25120420240107054
|
13/04/2024
|
Kanakamahalaxmi
|
0202034WL002651
|
Kanakamahalaxmi
|
00415
|
SBIN0021121
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289259
|
|
MRS TIKKANA KANAKA MAHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Kothavalasa
|
AP-02-034-008-015/060071
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119682
|
13/04/2024
|
sridevi
|
0202034WL002881
|
sridevi
|
00415
|
SBIN0021121
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289314
|
|
Mrs KARRI SRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Kothavalasa
|
AP-02-034-008-015/060108
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119691
|
13/04/2024
|
Varahaalamma
|
0202034WL002881
|
Varahaalamma
|
00415
|
SBIN0021121
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258289313
|
|
VARAHAALAMMA LEMKA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Kothavalasa
|
AP-02-034-008-015/060153
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119714
|
13/04/2024
|
narayanamma
|
0202034WL002881
|
narayanamma
|
00415
|
SBIN0021121
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289292
|
|
KARRI NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
699
|
Kothavalasa
|
AP-02-034-015-016/010110
(NIMALAPALEM)
|
0202034000NRG25120420240101499
|
13/04/2024
|
paidikomda
|
0202034WL002549
|
paidikomda
|
00415
|
SBIN0021121
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258288992
|
|
INDUGUBILLI PYDIKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Kothavalasa
|
AP-02-034-015-016/010459
(NIMALAPALEM)
|
0202034000NRG25120420240101559
|
13/04/2024
|
devi
|
0202034WL002549
|
devi
|
00415
|
SBIN0021121
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258289355
|
|
MRS ATHAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
701
|
Kothavalasa
|
AP-02-034-018-021/010446
(GULIVINDADA)
|
0202034000NRG25120420240142024
|
13/04/2024
|
Gouri
|
0202034WL003182
|
Gouri
|
00415
|
SBIN0021121
|
585
|
585
|
Processed
|
24/04/2024
|
|
3258289144
|
|
MRS RAJANA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Kothavalasa
|
AP-02-034-021-024/010003
(GASNISETTYPALEM)
|
0202034000NRG25130420240146722
|
13/04/2024
|
Raamulamma
|
0202034WL003295
|
Raamulamma
|
00415
|
SBIN0021121
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258289174
|
|
SUREDDY RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Kothavalasa
|
AP-02-034-021-024/010047
(GASNISETTYPALEM)
|
0202034000NRG25130420240146750
|
13/04/2024
|
aruna
|
0202034WL003295
|
aruna
|
00415
|
SBIN0021121
|
413
|
413
|
Processed
|
24/04/2024
|
|
3258289226
|
|
JAMI ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Kothavalasa
|
AP-02-034-021-024/010085
(GASNISETTYPALEM)
|
0202034000NRG25130420240146769
|
13/04/2024
|
Jakkana hemanth kumar
|
0202034WL003295
|
Jakkana hemanth kumar
|
00415
|
SBIN0021121
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289400
|
|
MASTER JAKKANA HEMANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
705
|
Kothavalasa
|
AP-02-034-021-024/010130
(GASNISETTYPALEM)
|
0202034000NRG25130420240146795
|
13/04/2024
|
Demudamma
|
0202034WL003295
|
Demudamma
|
00415
|
SBIN0021121
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289154
|
|
JAMI DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Kothavalasa
|
AP-02-034-021-024/010280
(GASNISETTYPALEM)
|
0202034000NRG25130420240146864
|
13/04/2024
|
Ramanamma
|
0202034WL003295
|
Ramanamma
|
00415
|
SBIN0021121
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289128
|
|
JAKKANA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Kothavalasa
|
AP-02-034-021-024/010296
(GASNISETTYPALEM)
|
0202034000NRG25130420240146873
|
13/04/2024
|
Lakshmi
|
0202034WL003295
|
Lakshmi
|
00415
|
SBIN0021121
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258289170
|
|
JAKKANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Kothavalasa
|
AP-02-034-021-024/010324
(GASNISETTYPALEM)
|
0202034000NRG25130420240146891
|
13/04/2024
|
arjunaa
|
0202034WL003295
|
arjunaa
|
00415
|
SBIN0021121
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258289186
|
|
ANIMIREDDI ARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Kothavalasa
|
AP-02-034-021-024/010389
(GASNISETTYPALEM)
|
0202034000NRG25130420240146930
|
13/04/2024
|
Somulamma
|
0202034WL003295
|
Somulamma
|
00415
|
SBIN0021121
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258289227
|
|
RONGALI SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Kothavalasa
|
AP-02-034-021-024/010438
(GASNISETTYPALEM)
|
0202034000NRG25130420240146953
|
13/04/2024
|
SANKAR
|
0202034WL003295
|
SANKAR
|
00415
|
SBIN0021121
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258289228
|
|
MR JAKKANA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11807
|
11807
|
|
|
|
|
|
|
|
|
711
|
Kothavalasa
|
AP-02-034-006-007/010095
(APPANNAPALEM)
|
0202034000NRG25120420240107037
|
13/04/2024
|
mani
|
0202034WL002651
|
mani
|
00468
|
UBIN0814571
|
914
|
914
|
Processed
|
24/04/2024
|
|
3258288796
|
|
KARRI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Kothavalasa
|
AP-02-034-006-007/020099
(APPANNAPALEM)
|
0202034000NRG25120420240107077
|
13/04/2024
|
Ramalaxmi
|
0202034WL002651
|
Ramalaxmi
|
00468
|
UBIN0814571
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288794
|
|
ANGI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Kothavalasa
|
AP-02-034-006-007/020104
(APPANNAPALEM)
|
0202034000NRG25120420240107079
|
13/04/2024
|
Krishna
|
0202034WL002651
|
Krishna
|
00468
|
UBIN0814571
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288791
|
|
THONANGI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Kothavalasa
|
AP-02-034-008-015/010755
(VEERABHADRAPURAM)
|
0202034000NRG25120420240115080
|
13/04/2024
|
padma
|
0202034WL002800
|
padma
|
00468
|
UBIN0814571
|
2313
|
2313
|
Processed
|
24/04/2024
|
|
3258288800
|
|
Mrs GOWRIPATTAPU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Kothavalasa
|
AP-02-034-008-015/010812
(VEERABHADRAPURAM)
|
0202034000NRG25120420240115100
|
13/04/2024
|
mutyalamma
|
0202034WL002804
|
mutyalamma
|
00468
|
UBIN0814571
|
257
|
257
|
Processed
|
24/04/2024
|
|
3258288801
|
|
Mrs RAYAPUREDDI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Kothavalasa
|
AP-02-034-008-015/050015
(VEERABHADRAPURAM)
|
0202034000NRG25120420240115101
|
13/04/2024
|
Lakshmi
|
0202034WL002804
|
Lakshmi
|
00468
|
UBIN0814571
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
3258288636
|
|
Mrs THEDDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Kothavalasa
|
AP-02-034-008-015/060155
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119716
|
13/04/2024
|
gopi
|
0202034WL002881
|
gopi
|
00468
|
UBIN0814571
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258288792
|
|
GOPI LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Kothavalasa
|
AP-02-034-013-015/020071
(VIYYAMPETA)
|
0202034000NRG25120420240094145
|
13/04/2024
|
Amjali Kumaari
|
0202034WL002439
|
Amjali Kumaari
|
00468
|
UBIN0814571
|
2056
|
2056
|
Processed
|
24/04/2024
|
|
3258288795
|
|
AMARAPALLI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Kothavalasa
|
AP-02-034-015-016/010242
(NIMALAPALEM)
|
0202034000NRG25120420240101526
|
13/04/2024
|
Lakshmi
|
0202034WL002549
|
Lakshmi
|
00468
|
UBIN0814571
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258288793
|
|
CHIRIKI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
720
|
Kothavalasa
|
AP-02-034-021-024/010021
(GASNISETTYPALEM)
|
0202034000NRG25130420240146733
|
13/04/2024
|
Raamulamma
|
0202034WL003295
|
Raamulamma
|
00468
|
UBIN0814571
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288797
|
|
JAMI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Kothavalasa
|
AP-02-034-021-024/010036
(GASNISETTYPALEM)
|
0202034000NRG25130420240146744
|
13/04/2024
|
lakshmi
|
0202034WL003295
|
lakshmi
|
00468
|
UBIN0814571
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288798
|
|
NAGIREDDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Kothavalasa
|
AP-02-034-021-024/010314
(GASNISETTYPALEM)
|
0202034000NRG25130420240146886
|
13/04/2024
|
Raamu
|
0202034WL003295
|
Raamu
|
00468
|
UBIN0814571
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288799
|
|
JAKKANA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Kothavalasa
|
AP-02-034-021-024/010345
(GASNISETTYPALEM)
|
0202034000NRG25130420240146907
|
13/04/2024
|
Gamgamma
|
0202034WL003295
|
Gamgamma
|
00468
|
UBIN0814571
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288635
|
|
MRS GANGAMMA JAMI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Kothavalasa
|
AP-02-034-021-024/10469
(GASNISETTYPALEM)
|
0202034000NRG25130420240146968
|
13/04/2024
|
J Nagamani
|
0202034WL003295
|
J Nagamani
|
00468
|
UBIN0814571
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288790
|
|
KILAPARTHI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
725
|
Kothavalasa
|
AP-02-034-023-026/010084
(CHINTHALAPALEM)
|
0202034000NRG25130420240145517
|
13/04/2024
|
Komdamma
|
0202034WL003260
|
Komdamma
|
00468
|
UBIN0814571
|
574
|
574
|
Processed
|
24/04/2024
|
|
3258288637
|
|
Mrs KONDAMMA PAVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15469
|
15469
|
|
|
|
|
|
|
|
|
726
|
Kothavalasa
|
AP-02-034-006-007/030022
(APPANNAPALEM)
|
0202034000NRG25120420240107108
|
13/04/2024
|
Pediredla Kanthamma
|
0202034WL002651
|
Pediredla Kanthamma
|
00468
|
UBIN0823490
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258289135
|
|
PEDIREDLA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
727
|
Kothavalasa
|
AP-02-034-006-007/020151
(APPANNAPALEM)
|
0202034000NRG25120420240107093
|
13/04/2024
|
naagESwara raavu
|
0202034WL002651
|
naagESwara raavu
|
00468
|
UBIN0931705
|
914
|
914
|
Processed
|
24/04/2024
|
|
3258289217
|
|
PEDIREDLA NAGESWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
728
|
Kothavalasa
|
AP-02-034-021-024/010008
(GASNISETTYPALEM)
|
0202034000NRG25130420240146725
|
13/04/2024
|
Erukalamma
|
0202034WL003295
|
Erukalamma
|
00468
|
UBIN0931705
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288679
|
|
MRS ERUKULAMMA SUREDDY
|
STATE BANK OF INDIA(508548)
|
|
729
|
Kothavalasa
|
AP-02-034-021-024/010099
(GASNISETTYPALEM)
|
0202034000NRG25130420240146778
|
13/04/2024
|
GORLI KANAKAMMA
|
0202034WL003295
|
GORLI KANAKAMMA
|
00468
|
UBIN0931705
|
103
|
103
|
Processed
|
24/04/2024
|
|
3258288680
|
|
GORLI KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1637
|
1637
|
|
|
|
|
|
|
|
|
730
|
Kothavalasa
|
AP-02-034-008-009/010077
(VEERABHADRAPURAM)
|
0202034000NRG25120420240114673
|
13/04/2024
|
Varam
|
0202034WL002796
|
Varam
|
00684
|
APGV0002207
|
2313
|
2313
|
Processed
|
24/04/2024
|
|
3258289173
|
|
Mrs KARRI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Kothavalasa
|
AP-02-034-008-015/010205
(VEERABHADRAPURAM)
|
0202034000NRG25120420240114595
|
13/04/2024
|
appalanarasamma
|
0202034WL002791
|
appalanarasamma
|
00684
|
APGV0002207
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
3258289134
|
|
Mrs RAYAPUREDDI APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Kothavalasa
|
AP-02-034-008-015/010344
(VEERABHADRAPURAM)
|
0202034000NRG25120420240115709
|
13/04/2024
|
Appalanarasamma
|
0202034WL002815
|
Appalanarasamma
|
00684
|
APGV0002207
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
3258289219
|
|
Mrs KALLA APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Kothavalasa
|
AP-02-034-008-015/010346
(VEERABHADRAPURAM)
|
0202034000NRG25120420240115711
|
13/04/2024
|
Satyavati
|
0202034WL002815
|
Satyavati
|
00684
|
APGV0002207
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
3258289218
|
|
MRS SATYAVATHI MULAGAPAKA
|
STATE BANK OF INDIA(508548)
|
|
734
|
Kothavalasa
|
AP-02-034-008-015/010352
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119635
|
13/04/2024
|
Kotalamma
|
0202034WL002881
|
Kotalamma
|
00684
|
APGV0002207
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289093
|
|
Mrs GOGADA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Kothavalasa
|
AP-02-034-008-015/010390
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119636
|
13/04/2024
|
Kannatalli
|
0202034WL002881
|
Kannatalli
|
00684
|
APGV0002207
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289212
|
|
Mrs Medisetti Kannathalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Kothavalasa
|
AP-02-034-008-015/010451
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119637
|
13/04/2024
|
Ramanamma
|
0202034WL002881
|
Ramanamma
|
00684
|
APGV0002207
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289094
|
|
Mrs DAVALA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Kothavalasa
|
AP-02-034-008-015/010520
(VEERABHADRAPURAM)
|
0202034000NRG25120420240114596
|
13/04/2024
|
Satyavati
|
0202034WL002791
|
Satyavati
|
00684
|
APGV0002207
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258289349
|
|
Mrs POTALA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Kothavalasa
|
AP-02-034-008-015/010586
(VEERABHADRAPURAM)
|
0202034000NRG25120420240115712
|
13/04/2024
|
Mutyalamma
|
0202034WL002815
|
Mutyalamma
|
00684
|
APGV0002207
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
3258289229
|
|
Mrs BOBBILI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Kothavalasa
|
AP-02-034-008-015/060001
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119638
|
13/04/2024
|
Raamu
|
0202034WL002881
|
Raamu
|
00684
|
APGV0002207
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258289324
|
|
KARRI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Kothavalasa
|
AP-02-034-008-015/060001
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119639
|
13/04/2024
|
Sanyaasamma
|
0202034WL002881
|
Sanyaasamma
|
00684
|
APGV0002207
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258289318
|
|
SANYASAMMA KARRI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Kothavalasa
|
AP-02-034-008-015/060025
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119646
|
13/04/2024
|
Malli Paatrudu
|
0202034WL002881
|
Malli Paatrudu
|
00684
|
APGV0002207
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258288645
|
|
Mr LENKA MALLIPATRUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Kothavalasa
|
AP-02-034-008-015/060026
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119648
|
13/04/2024
|
tulasi
|
0202034WL002881
|
tulasi
|
00684
|
APGV0002207
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258289381
|
|
Mrs Lenka Tulasi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Kothavalasa
|
AP-02-034-008-015/060027
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119649
|
13/04/2024
|
Samudram
|
0202034WL002881
|
Samudram
|
00684
|
APGV0002207
|
332
|
332
|
Processed
|
24/04/2024
|
|
3258289351
|
|
Mr LENKA SAMUDRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Kothavalasa
|
AP-02-034-008-015/060030
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119652
|
13/04/2024
|
Lakshmi
|
0202034WL002881
|
Lakshmi
|
00684
|
APGV0002207
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289322
|
|
Mrs LENKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Kothavalasa
|
AP-02-034-008-015/060032
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119653
|
13/04/2024
|
Varahalamma
|
0202034WL002881
|
Varahalamma
|
00684
|
APGV0002207
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258289345
|
|
Mrs KARRI VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Kothavalasa
|
AP-02-034-008-015/060033
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119654
|
13/04/2024
|
Lakshmi
|
0202034WL002881
|
Lakshmi
|
00684
|
APGV0002207
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258288646
|
|
Mrs KARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Kothavalasa
|
AP-02-034-008-015/060034
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119655
|
13/04/2024
|
Acciyyamma
|
0202034WL002881
|
Acciyyamma
|
00684
|
APGV0002207
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289341
|
|
Mrs LENKA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Kothavalasa
|
AP-02-034-008-015/060037
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119657
|
13/04/2024
|
Appalanarasamma
|
0202034WL002881
|
Appalanarasamma
|
00684
|
APGV0002207
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289332
|
|
Mrs APPALANARASAMMA KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Kothavalasa
|
AP-02-034-008-015/060037
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119656
|
13/04/2024
|
Srinu
|
0202034WL002881
|
Srinu
|
00684
|
APGV0002207
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258289317
|
|
SRINU KARRI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Kothavalasa
|
AP-02-034-008-015/060053
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119669
|
13/04/2024
|
Acciyyamma
|
0202034WL002881
|
Acciyyamma
|
00684
|
APGV0002207
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289327
|
|
ACCIYYAMMA KARRI
|
UNION BANK OF INDIA(508500)
|
|
751
|
Kothavalasa
|
AP-02-034-008-015/060057
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119671
|
13/04/2024
|
Eswaramma
|
0202034WL002881
|
Eswaramma
|
00684
|
APGV0002207
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289325
|
|
EESWARAMMA LEMKA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Kothavalasa
|
AP-02-034-008-015/060058
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119672
|
13/04/2024
|
Varalakshmi
|
0202034WL002881
|
Varalakshmi
|
00684
|
APGV0002207
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289320
|
|
Mrs LENKA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Kothavalasa
|
AP-02-034-008-015/060059
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119673
|
13/04/2024
|
Kanatalli
|
0202034WL002881
|
Kanatalli
|
00684
|
APGV0002207
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289319
|
|
Mrs LENKA KANNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Kothavalasa
|
AP-02-034-008-015/060067
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119680
|
13/04/2024
|
Apparaavu
|
0202034WL002881
|
Apparaavu
|
00684
|
APGV0002207
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258289352
|
|
Mr KARRI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Kothavalasa
|
AP-02-034-008-015/060081
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119685
|
13/04/2024
|
Iswararaavu
|
0202034WL002881
|
Iswararaavu
|
00684
|
APGV0002207
|
415
|
415
|
Processed
|
24/04/2024
|
|
3258289316
|
|
Mr LENKA ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Kothavalasa
|
AP-02-034-008-015/060098
(VEERABHADRAPURAM)
|
0202034000NRG25120420240116278
|
13/04/2024
|
Raamu
|
0202034WL002823
|
Raamu
|
00684
|
APGV0002207
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
3258289342
|
|
LENKA RAMU
|
BANK OF BARODA(606985)
|
|
757
|
Kothavalasa
|
AP-02-034-008-015/060110
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119693
|
13/04/2024
|
Ramana
|
0202034WL002881
|
Ramana
|
00684
|
APGV0002207
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258289315
|
|
Mr PEDIREDLA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Kothavalasa
|
AP-02-034-008-015/060111
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119694
|
13/04/2024
|
Adilakshmi
|
0202034WL002881
|
Adilakshmi
|
00684
|
APGV0002207
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289366
|
|
MRS KARRI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
759
|
Kothavalasa
|
AP-02-034-008-015/060112
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119695
|
13/04/2024
|
Iswaramma
|
0202034WL002881
|
Iswaramma
|
00684
|
APGV0002207
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289321
|
|
Mrs KARRI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Kothavalasa
|
AP-02-034-008-015/060113
(VEERABHADRAPURAM)
|
0202034000NRG25120420240116279
|
13/04/2024
|
Vemkatalakshmi
|
0202034WL002823
|
Vemkatalakshmi
|
00684
|
APGV0002207
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
3258289331
|
|
Mrs VENKATA LAKSHMI LANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Kothavalasa
|
AP-02-034-008-015/060117
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119698
|
13/04/2024
|
Adilakshmi
|
0202034WL002881
|
Adilakshmi
|
00684
|
APGV0002207
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289323
|
|
Mrs LENKA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Kothavalasa
|
AP-02-034-008-015/060149
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119711
|
13/04/2024
|
lakshmi
|
0202034WL002881
|
lakshmi
|
00684
|
APGV0002207
|
332
|
332
|
Processed
|
24/04/2024
|
|
3258289408
|
|
KARRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Kothavalasa
|
AP-02-034-008-015/060150
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119712
|
13/04/2024
|
nagamani
|
0202034WL002881
|
nagamani
|
00684
|
APGV0002207
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289326
|
|
MRS LENKA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
764
|
Kothavalasa
|
AP-02-034-008-015/060151
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119713
|
13/04/2024
|
LAKSHMI
|
0202034WL002881
|
LAKSHMI
|
00684
|
APGV0002207
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289333
|
|
MRS KARRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
765
|
Kothavalasa
|
AP-02-034-008-015/060156
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119717
|
13/04/2024
|
devi
|
0202034WL002881
|
devi
|
00684
|
APGV0002207
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289334
|
|
Mrs Lenka Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Kothavalasa
|
AP-02-034-008-015/060158
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119718
|
13/04/2024
|
jagadeeswari
|
0202034WL002881
|
jagadeeswari
|
00684
|
APGV0002207
|
249
|
249
|
Processed
|
24/04/2024
|
|
3258289379
|
|
Mrs KARRI JAGADESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Kothavalasa
|
AP-02-034-008-015/10879
(VEERABHADRAPURAM)
|
0202034000NRG25120420240115082
|
13/04/2024
|
Rayaapureddi Bangaramma
|
0202034WL002800
|
Rayaapureddi Bangaramma
|
00684
|
APGV0002207
|
2313
|
2313
|
Processed
|
24/04/2024
|
|
3258289418
|
|
BANGARAMMA RAYAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
768
|
Kothavalasa
|
AP-02-034-008-015/60165
(VEERABHADRAPURAM)
|
0202034000NRG25120420240119720
|
13/04/2024
|
KARRI ESWARAMMA
|
0202034WL002881
|
KARRI ESWARAMMA
|
00684
|
APGV0002207
|
580
|
580
|
Processed
|
24/04/2024
|
|
3258289397
|
|
Mrs KARRI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Kothavalasa
|
AP-02-034-015-016/010013
(NIMALAPALEM)
|
0202034000NRG25120420240101462
|
13/04/2024
|
Nukayya Rittavalli
|
0202034WL002549
|
Nukayya Rittavalli
|
00684
|
APGV0002207
|
860
|
860
|
Processed
|
24/04/2024
|
|
3258289272
|
|
RITTAPALLI NUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Kothavalasa
|
AP-02-034-015-016/010032
(NIMALAPALEM)
|
0202034000NRG25120420240101467
|
13/04/2024
|
Bavaani
|
0202034WL002549
|
Bavaani
|
00684
|
APGV0002207
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258289232
|
|
MRS CHAVITANA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
771
|
Kothavalasa
|
AP-02-034-015-016/010049
(NIMALAPALEM)
|
0202034000NRG25120420240101474
|
13/04/2024
|
Paidinaayudu Varri
|
0202034WL002549
|
Paidinaayudu Varri
|
00684
|
APGV0002207
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258289356
|
|
Mrs VARRI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Kothavalasa
|
AP-02-034-015-016/010059
(NIMALAPALEM)
|
0202034000NRG25120420240101477
|
13/04/2024
|
Lakshmi
|
0202034WL002549
|
Lakshmi
|
00684
|
APGV0002207
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258288761
|
|
CHAVITHINA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Kothavalasa
|
AP-02-034-015-016/010069
(NIMALAPALEM)
|
0202034000NRG25120420240101478
|
13/04/2024
|
demudamma
|
0202034WL002549
|
demudamma
|
00684
|
APGV0002207
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258289350
|
|
Mrs DEMUDAMMA GOMPA W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Kothavalasa
|
AP-02-034-015-016/010091
(NIMALAPALEM)
|
0202034000NRG25120420240101488
|
13/04/2024
|
Appalanaayudu
|
0202034WL002549
|
Appalanaayudu
|
00684
|
APGV0002207
|
860
|
860
|
Processed
|
24/04/2024
|
|
3258288762
|
|
BOBBARA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Kothavalasa
|
AP-02-034-015-016/010091
(NIMALAPALEM)
|
0202034000NRG25120420240101489
|
13/04/2024
|
Paarvati
|
0202034WL002549
|
Paarvati
|
00684
|
APGV0002207
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258289194
|
|
Mrs B PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Kothavalasa
|
AP-02-034-015-016/010143
(NIMALAPALEM)
|
0202034000NRG25120420240101508
|
13/04/2024
|
Eeshwaramma
|
0202034WL002549
|
Eeshwaramma
|
00684
|
APGV0002207
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258289254
|
|
CHEVVETI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Kothavalasa
|
AP-02-034-015-016/010172
(NIMALAPALEM)
|
0202034000NRG25120420240101518
|
13/04/2024
|
Kumaari
|
0202034WL002549
|
Kumaari
|
00684
|
APGV0002207
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258289193
|
|
VARRI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
778
|
Kothavalasa
|
AP-02-034-015-016/010235
(NIMALAPALEM)
|
0202034000NRG25120420240101524
|
13/04/2024
|
Kumaari
|
0202034WL002549
|
Kumaari
|
00684
|
APGV0002207
|
860
|
860
|
Processed
|
24/04/2024
|
|
3258289130
|
|
KUMAARI KURUMOOJU
|
UNION BANK OF INDIA(508500)
|
|
779
|
Kothavalasa
|
AP-02-034-015-016/010353
(NIMALAPALEM)
|
0202034000NRG25120420240101539
|
13/04/2024
|
Laxmi
|
0202034WL002549
|
Laxmi
|
00684
|
APGV0002207
|
688
|
688
|
Processed
|
24/04/2024
|
|
3258289129
|
|
MISS DAMMU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
780
|
Kothavalasa
|
AP-02-034-015-016/010443
(NIMALAPALEM)
|
0202034000NRG25120420240101556
|
13/04/2024
|
adi lakshmi
|
0202034WL002549
|
adi lakshmi
|
00684
|
APGV0002207
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258289196
|
|
TANAVARAPU ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Kothavalasa
|
AP-02-034-015-016/010453
(NIMALAPALEM)
|
0202034000NRG25120420240101558
|
13/04/2024
|
Eeshwararaavu
|
0202034WL002549
|
Eeshwararaavu
|
00684
|
APGV0002207
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258289389
|
|
Mr CHEEPURUPALLI ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49606
|
49606
|
|
|
|
|
|
|
|
|
782
|
Kothavalasa
|
AP-02-034-006-007/010069
(APPANNAPALEM)
|
0202034000NRG25120420240107031
|
13/04/2024
|
ganesh
|
0202034WL002651
|
ganesh
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288651
|
|
RAVALAVALASA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Kothavalasa
|
AP-02-034-006-007/020075
(APPANNAPALEM)
|
0202034000NRG25120420240107071
|
13/04/2024
|
BARA RAMUNAIDU
|
0202034WL002651
|
BARA RAMUNAIDU
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288743
|
|
BARA RAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Kothavalasa
|
AP-02-034-006-007/10112
(APPANNAPALEM)
|
0202034000NRG25120420240107119
|
13/04/2024
|
Pediredla Aruna
|
0202034WL002651
|
Pediredla Aruna
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3258288742
|
|
PEDIREDLA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Kothavalasa
|
AP-02-034-006-007/20184
(APPANNAPALEM)
|
0202034000NRG25120420240107795
|
13/04/2024
|
KONA RAMU
|
0202034WL002668
|
KONA RAMU
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3258288741
|
|
KONA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Kothavalasa
|
AP-02-034-008-015/010344
(VEERABHADRAPURAM)
|
0202034000NRG25120420240115710
|
13/04/2024
|
RAMANA
|
0202034WL002815
|
RAMANA
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
3258288649
|
|
KALLA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Kothavalasa
|
AP-02-034-008-015/10877-A
(VEERABHADRAPURAM)
|
0202034000NRG25120420240115081
|
13/04/2024
|
Itikarlapalli Lakshmi
|
0202034WL002800
|
Itikarlapalli Lakshmi
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
24/04/2024
|
|
3258288745
|
|
ITIKARLA PALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Kothavalasa
|
AP-02-034-015-016/010100
(NIMALAPALEM)
|
0202034000NRG25120420240101494
|
13/04/2024
|
I Gwori
|
0202034WL002549
|
I Gwori
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258288744
|
|
ITIKARLAPALLI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Kothavalasa
|
AP-02-034-015-016/10126-A
(NIMALAPALEM)
|
0202034000NRG25120420240101560
|
13/04/2024
|
Janapureddi Sai Neelaveni
|
0202034WL002549
|
Janapureddi Sai Neelaveni
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3258288740
|
|
Mrs Janapureddi Sai Neelaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
Kothavalasa
|
AP-02-034-015-016/10426-A
(NIMALAPALEM)
|
0202034000NRG25120420240101561
|
13/04/2024
|
Chavitina Hymavathi
|
0202034WL002549
|
Chavitina Hymavathi
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258288739
|
|
CHAVITINA HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Kothavalasa
|
AP-02-034-021-024/010439
(GASNISETTYPALEM)
|
0202034000NRG25130420240146954
|
13/04/2024
|
gangamma
|
0202034WL003295
|
gangamma
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258288650
|
|
MRS JAMI GANAGMMA
|
STATE BANK OF INDIA(508548)
|
|
792
|
Kothavalasa
|
AP-02-034-023-026/10336
(CHINTHALAPALEM)
|
0202034000NRG25130420240145617
|
13/04/2024
|
Golagani Ramana
|
0202034WL003260
|
Golagani Ramana
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
24/04/2024
|
|
3258288736
|
|
GOLAGANI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Kothavalasa
|
AP-02-034-023-026/10337
(CHINTHALAPALEM)
|
0202034000NRG25130420240145618
|
13/04/2024
|
Golagani Mani
|
0202034WL003260
|
Golagani Mani
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
24/04/2024
|
|
3258288652
|
|
GOLAGANI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Kothavalasa
|
AP-02-034-023-026/10339
(CHINTHALAPALEM)
|
0202034000NRG25130420240145619
|
13/04/2024
|
S Lakshmi
|
0202034WL003260
|
S Lakshmi
|
00691
|
IPOS0000001
|
389
|
389
|
Processed
|
24/04/2024
|
|
3258288737
|
|
MRS SANABONI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
795
|
Kothavalasa
|
AP-02-034-023-026/10340
(CHINTHALAPALEM)
|
0202034000NRG25130420240144864
|
13/04/2024
|
P Appalakonda
|
0202034WL003245
|
P Appalakonda
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
24/04/2024
|
|
3258288738
|
|
MRS PILLALA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16965
|
16965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
587969
|
587969
|
|
|
|
|
|
|
|