|
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
|
Etcherla
|
AP-01-008-014-019/010248
(S.S.R.PURAM)
|
0201008000NRG25170520242101840
|
17/05/2024
|
YEKULA Chinnammadu
|
0201008WL041028
|
YEKULA Chinnammadu
|
00045
|
BARB0HUKUMP
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317407
|
|
VEKULA CHINNAMULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
2
|
Etcherla
|
AP-01-008-014-019/010478
(S.S.R.PURAM)
|
0201008000NRG25170520242113420
|
17/05/2024
|
keerthana
|
0201008WL041192
|
keerthana
|
00048
|
BKID0005614
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316705
|
|
DUMPA KEERTHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
3
|
Etcherla
|
AP-01-008-014-016/010158
(S.S.R.PURAM)
|
0201008000NRG25170520242117587
|
17/05/2024
|
Chiranjeevi
|
0201008WL041265
|
Chiranjeevi
|
00048
|
BKID0005665
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316706
|
|
SUVVARICHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Etcherla
|
AP-01-008-014-016/10168
(S.S.R.PURAM)
|
0201008000NRG25170520242117594
|
17/05/2024
|
MODALAVALASA KRISHNA SAGAR
|
0201008WL041265
|
MODALAVALASA KRISHNA SAGAR
|
00048
|
BKID0005665
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316707
|
|
MODALAVALASA KRISHNASAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2293
|
2293
|
|
|
|
|
|
|
|
|
5
|
Etcherla
|
AP-01-008-014-016/10166
(S.S.R.PURAM)
|
0201008000NRG25170520242117593
|
17/05/2024
|
PONNADA DIVYA
|
0201008WL041265
|
PONNADA DIVYA
|
00165
|
IBKL0000421
|
510
|
510
|
Processed
|
22/05/2024
|
|
4221317400
|
|
DIVYA PONNADA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
6
|
Etcherla
|
AP-01-008-014-019/010467
(S.S.R.PURAM)
|
0201008000NRG25170520242113417
|
17/05/2024
|
srisaila
|
0201008WL041192
|
srisaila
|
00176
|
IDIB000S764
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316704
|
|
Mrs PATNANA SRISAILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
7
|
Etcherla
|
AP-01-008-006-004/010125
(IBRAHIMBAD)
|
0201008000NRG25170520242108364
|
17/05/2024
|
Damayanti
|
0201008WL041127
|
Damayanti
|
00177
|
IOBA0001597
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221317253
|
|
CHINTHADA DAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Etcherla
|
AP-01-008-006-004/010446
(IBRAHIMBAD)
|
0201008000NRG25170520242108407
|
17/05/2024
|
Rajeswari
|
0201008WL041127
|
Rajeswari
|
00177
|
IOBA0001597
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221317244
|
|
GEDDAPU RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
9
|
Etcherla
|
AP-01-008-014-020/010105
(S.S.R.PURAM)
|
0201008000NRG25170520242123924
|
17/05/2024
|
Raju
|
0201008WL041339
|
Raju
|
00225
|
KARB0000750
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221317093
|
|
RAJU BASA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
10
|
Etcherla
|
AP-01-008-006-004/010205
(IBRAHIMBAD)
|
0201008000NRG25170520242108374
|
17/05/2024
|
Rajeswari
|
0201008WL041127
|
Rajeswari
|
00354
|
PUNB0135210
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221317252
|
|
SEEPANA RAJULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Etcherla
|
AP-01-008-014-020/010057
(S.S.R.PURAM)
|
0201008000NRG25170520242129603
|
17/05/2024
|
Ganesh
|
0201008WL041499
|
Ganesh
|
00354
|
PUNB0135210
|
383
|
383
|
Processed
|
22/05/2024
|
|
4221317430
|
|
BASA GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
12
|
Etcherla
|
AP-01-008-006-004/010121
(IBRAHIMBAD)
|
0201008000NRG25170520242108363
|
17/05/2024
|
Jalajakshi
|
0201008WL041127
|
Jalajakshi
|
00415
|
SBIN0000919
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317071
|
|
Ms Badana Jalajakshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Etcherla
|
AP-01-008-006-004/010406
(IBRAHIMBAD)
|
0201008000NRG25170520242108399
|
17/05/2024
|
Annapurna
|
0201008WL041127
|
Annapurna
|
00415
|
SBIN0000919
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317264
|
|
Mrs DANETI ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Etcherla
|
AP-01-008-012-014/010396
(JARAJAM)
|
0201008000NRG25170520242110573
|
17/05/2024
|
LOTLA RAJESWARI
|
0201008WL041144
|
LOTLA RAJESWARI
|
00415
|
SBIN0000919
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316699
|
|
LOTLA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Etcherla
|
AP-01-008-014-016/010108
(S.S.R.PURAM)
|
0201008000NRG25170520242117558
|
17/05/2024
|
anitakumari
|
0201008WL041265
|
anitakumari
|
00415
|
SBIN0000919
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317196
|
|
MRS KOTTAKOTA ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Etcherla
|
AP-01-008-014-019/105021
(S.S.R.PURAM)
|
0201008000NRG25170520242113607
|
17/05/2024
|
Santosh Kumar Kandrapu
|
0201008WL041192
|
Santosh Kumar Kandrapu
|
00415
|
SBIN0000919
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316702
|
|
KANDRAPU SANTOSH KUMAR
|
HDFC BANK LTD(607152)
|
|
17
|
Etcherla
|
AP-01-008-026-030/040025
(AJJARAM)
|
0201008000NRG25170520242120123
|
17/05/2024
|
Asirinaidu
|
0201008WL041290
|
Asirinaidu
|
00415
|
SBIN0000919
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4221316686
|
|
MR ASIRI NAIDU VANKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7550
|
7550
|
|
|
|
|
|
|
|
|
18
|
Etcherla
|
AP-01-008-006-004/010382
(IBRAHIMBAD)
|
0201008000NRG25170520242108395
|
17/05/2024
|
Tulasamma
|
0201008WL041127
|
Tulasamma
|
00415
|
SBIN0001586
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221316682
|
|
Mrs SEEPANA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
19
|
Etcherla
|
AP-01-008-026-030/010269
(AJJARAM)
|
0201008000NRG25170520242082871
|
17/05/2024
|
appanna
|
0201008WL040683
|
appanna
|
00415
|
SBIN0001740
|
811
|
811
|
Processed
|
22/05/2024
|
|
4221316676
|
|
MR APPANNA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
20
|
Etcherla
|
AP-01-008-006-004/010290
(IBRAHIMBAD)
|
0201008000NRG25170520242108385
|
17/05/2024
|
Krishna Veni
|
0201008WL041127
|
Krishna Veni
|
00415
|
SBIN0002719
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221317254
|
|
MRS SEEPANA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
21
|
Etcherla
|
AP-01-008-014-016/010031
(S.S.R.PURAM)
|
0201008000NRG25170520242117476
|
17/05/2024
|
damayanthi metta
|
0201008WL041265
|
damayanthi metta
|
00415
|
SBIN0002785
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317161
|
|
MR DAMAYANTHI NAMBADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Etcherla
|
AP-01-008-014-016/010096
(S.S.R.PURAM)
|
0201008000NRG25170520242117543
|
17/05/2024
|
krishnarao
|
0201008WL041265
|
krishnarao
|
00415
|
SBIN0002785
|
510
|
510
|
Processed
|
22/05/2024
|
|
4221317162
|
|
BODDEPALLI KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Etcherla
|
AP-01-008-026-030/040007
(AJJARAM)
|
0201008000NRG25170520242120105
|
17/05/2024
|
Lakshmamma
|
0201008WL041290
|
Lakshmamma
|
00415
|
SBIN0002785
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221316688
|
|
Mrs BOTTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
24
|
Etcherla
|
AP-01-008-006-004/010223
(IBRAHIMBAD)
|
0201008000NRG25170520242108377
|
17/05/2024
|
Ammanna
|
0201008WL041127
|
Ammanna
|
00415
|
SBIN0008823
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317072
|
|
Mr VAVILAPALLI AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
25
|
Etcherla
|
AP-01-008-026-030/040092
(AJJARAM)
|
0201008000NRG25170520242120173
|
17/05/2024
|
Sanyasamma
|
0201008WL041290
|
Sanyasamma
|
00415
|
SBIN0014269
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4221316687
|
|
MRS KORADA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
26
|
Etcherla
|
AP-01-008-006-004/010089
(IBRAHIMBAD)
|
0201008000NRG25170520242108354
|
17/05/2024
|
dhanalakshmi
|
0201008WL041127
|
dhanalakshmi
|
00415
|
SBIN0015104
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221316683
|
|
MR DHANA LAXMI SANAPALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Etcherla
|
AP-01-008-006-004/010093
(IBRAHIMBAD)
|
0201008000NRG25170520242108357
|
17/05/2024
|
Subadramma
|
0201008WL041127
|
Subadramma
|
00415
|
SBIN0015104
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221316684
|
|
MR SUBHADRAMMA SANAPALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Etcherla
|
AP-01-008-006-004/010370
(IBRAHIMBAD)
|
0201008000NRG25170520242108394
|
17/05/2024
|
Chinnammudu
|
0201008WL041127
|
Chinnammudu
|
00415
|
SBIN0015104
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221316670
|
|
Mrs Chinthada Chinnammadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Etcherla
|
AP-01-008-006-004/010415
(IBRAHIMBAD)
|
0201008000NRG25170520242108401
|
17/05/2024
|
Dhamayanti
|
0201008WL041127
|
Dhamayanti
|
00415
|
SBIN0015104
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221316671
|
|
Mrs Chintada Damayanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Etcherla
|
AP-01-008-006-004/010447
(IBRAHIMBAD)
|
0201008000NRG25170520242108408
|
17/05/2024
|
Parvati
|
0201008WL041127
|
Parvati
|
00415
|
SBIN0015104
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221316667
|
|
Mrs SEEPANA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Etcherla
|
AP-01-008-012-014/010230
(JARAJAM)
|
0201008000NRG25170520242110477
|
17/05/2024
|
Mangamma
|
0201008WL041144
|
Mangamma
|
00415
|
SBIN0015104
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316675
|
|
MRS NAGIRI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Etcherla
|
AP-01-008-012-014/020080
(JARAJAM)
|
0201008000NRG25170520242110588
|
17/05/2024
|
Rajappadu
|
0201008WL041144
|
Rajappadu
|
00415
|
SBIN0015104
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317325
|
|
RAJAPPADU PATNANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Etcherla
|
AP-01-008-014-016/010084
(S.S.R.PURAM)
|
0201008000NRG25170520242117528
|
17/05/2024
|
Govindarao
|
0201008WL041265
|
Govindarao
|
00415
|
SBIN0015104
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316666
|
|
PAPPALA GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
34
|
Etcherla
|
AP-01-008-014-016/20254-D
(S.S.R.PURAM)
|
0201008000NRG25170520242117596
|
17/05/2024
|
HANUMANTU APPALA NAIDU
|
0201008WL041265
|
HANUMANTU APPALA NAIDU
|
00415
|
SBIN0015104
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316668
|
|
HANUMANTU APPALA NAYUDU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Etcherla
|
AP-01-008-014-019/010095
(S.S.R.PURAM)
|
0201008000NRG25170520242101697
|
17/05/2024
|
Raamarao
|
0201008WL041028
|
Raamarao
|
00415
|
SBIN0015104
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317438
|
|
MR RAMA RAO DUMPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Etcherla
|
AP-01-008-014-019/010213
(S.S.R.PURAM)
|
0201008000NRG25170520242101808
|
17/05/2024
|
ravikumar
|
0201008WL041028
|
ravikumar
|
00415
|
SBIN0015104
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316679
|
|
MR RAVI KUMAR BURIDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Etcherla
|
AP-01-008-014-020/010112
(S.S.R.PURAM)
|
0201008000NRG25170520242123929
|
17/05/2024
|
bora gopal rao
|
0201008WL041339
|
bora gopal rao
|
00415
|
SBIN0015104
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316689
|
|
MR BORA GOPAL RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Etcherla
|
AP-01-008-026-030/010185
(AJJARAM)
|
0201008000NRG25170520242082844
|
17/05/2024
|
Asirappadu
|
0201008WL040683
|
Asirappadu
|
00415
|
SBIN0015104
|
1082
|
1082
|
Processed
|
23/05/2024
|
|
4221316669
|
|
Mr KUPPILI ASIRAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Etcherla
|
AP-01-008-026-030/010247
(AJJARAM)
|
0201008000NRG25170520242082866
|
17/05/2024
|
appalasuri
|
0201008WL040683
|
appalasuri
|
00415
|
SBIN0015104
|
811
|
811
|
Processed
|
22/05/2024
|
|
4221316677
|
|
BORA APPALASURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16093
|
16093
|
|
|
|
|
|
|
|
|
40
|
Etcherla
|
AP-01-008-006-004/010077
(IBRAHIMBAD)
|
0201008000NRG25170520242108351
|
17/05/2024
|
Krishna Veni
|
0201008WL041127
|
Krishna Veni
|
00415
|
SBIN0016327
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221316680
|
|
MRS KRISHNAVENI PAIDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Etcherla
|
AP-01-008-006-004/010096
(IBRAHIMBAD)
|
0201008000NRG25170520242108358
|
17/05/2024
|
Lakshmi
|
0201008WL041127
|
Lakshmi
|
00415
|
SBIN0016327
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221316672
|
|
MRS LAKSHMI SANAPALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Etcherla
|
AP-01-008-006-004/010146
(IBRAHIMBAD)
|
0201008000NRG25170520242108365
|
17/05/2024
|
Lakshmi
|
0201008WL041127
|
Lakshmi
|
00415
|
SBIN0016327
|
520
|
520
|
Processed
|
23/05/2024
|
|
4221317255
|
|
Mrs Paidi Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Etcherla
|
AP-01-008-006-004/010160
(IBRAHIMBAD)
|
0201008000NRG25170520242108367
|
17/05/2024
|
Narayanamma
|
0201008WL041127
|
Narayanamma
|
00415
|
SBIN0016327
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221316673
|
|
MR NARAYANAMMA TAMMINENI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Etcherla
|
AP-01-008-006-004/010163
(IBRAHIMBAD)
|
0201008000NRG25170520242108370
|
17/05/2024
|
Narayana Swami
|
0201008WL041127
|
Narayana Swami
|
00415
|
SBIN0016327
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221317068
|
|
KILLI NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Etcherla
|
AP-01-008-006-004/010384
(IBRAHIMBAD)
|
0201008000NRG25170520242108397
|
17/05/2024
|
Parvati
|
0201008WL041127
|
Parvati
|
00415
|
SBIN0016327
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221316678
|
|
Mrs Paidi Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Etcherla
|
AP-01-008-006-004/010514
(IBRAHIMBAD)
|
0201008000NRG25170520242108412
|
17/05/2024
|
krishnaveni
|
0201008WL041127
|
krishnaveni
|
00415
|
SBIN0016327
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221316681
|
|
Mrs Vavinapalli Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Etcherla
|
AP-01-008-006-004/010567
(IBRAHIMBAD)
|
0201008000NRG25170520242108416
|
17/05/2024
|
Akhila
|
0201008WL041127
|
Akhila
|
00415
|
SBIN0016327
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221316674
|
|
MRS AKHILA SEEPENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Etcherla
|
AP-01-008-026-030/010041
(AJJARAM)
|
0201008000NRG25170520242082771
|
17/05/2024
|
Santhoshreddi
|
0201008WL040683
|
Santhoshreddi
|
00415
|
SBIN0016327
|
811
|
811
|
Processed
|
22/05/2024
|
|
4221317187
|
|
MR BORA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Etcherla
|
AP-01-008-026-030/040087
(AJJARAM)
|
0201008000NRG25170520242120167
|
17/05/2024
|
Bhavani
|
0201008WL041290
|
Bhavani
|
00415
|
SBIN0016327
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4221317449
|
|
MRS BOTTA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11785
|
11785
|
|
|
|
|
|
|
|
|
50
|
Etcherla
|
AP-01-008-012-014/010370
(JARAJAM)
|
0201008000NRG25170520242110557
|
17/05/2024
|
satyavathi
|
0201008WL041144
|
satyavathi
|
00415
|
SBIN0017913
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316685
|
|
MRS SATYAVATHI PAILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1303
|
1303
|
|
|
|
|
|
|
|
|
51
|
Etcherla
|
AP-01-008-006-004/010265
(IBRAHIMBAD)
|
0201008000NRG25170520242108382
|
17/05/2024
|
Krishna Veni
|
0201008WL041127
|
Krishna Veni
|
00415
|
SBIN0021253
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221316911
|
|
Mrs GURUGUBELLI LEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Etcherla
|
AP-01-008-006-004/010383
(IBRAHIMBAD)
|
0201008000NRG25170520242108396
|
17/05/2024
|
Mahalakshmi
|
0201008WL041127
|
Mahalakshmi
|
00415
|
SBIN0021253
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221316754
|
|
Mrs MAHALAXMI MODALAVALASA W O DHARMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Etcherla
|
AP-01-008-012-014/010104
(JARAJAM)
|
0201008000NRG25170520242110377
|
17/05/2024
|
Appalasuramma
|
0201008WL041144
|
Appalasuramma
|
00415
|
SBIN0021253
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317060
|
|
MRS ROMPIVALASA APPALASURAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Etcherla
|
AP-01-008-012-014/010121
(JARAJAM)
|
0201008000NRG25170520242110395
|
17/05/2024
|
Somulu
|
0201008WL041144
|
Somulu
|
00415
|
SBIN0021253
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316750
|
|
MR NAGIRI SOMULU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Etcherla
|
AP-01-008-012-014/010302
(JARAJAM)
|
0201008000NRG25170520242110521
|
17/05/2024
|
lakshimi
|
0201008WL041144
|
lakshimi
|
00415
|
SBIN0021253
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316767
|
|
MRS LAXMI NAKKIRLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Etcherla
|
AP-01-008-012-014/010314
(JARAJAM)
|
0201008000NRG25170520242110529
|
17/05/2024
|
annapurna
|
0201008WL041144
|
annapurna
|
00415
|
SBIN0021253
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316741
|
|
MRS JARUGULLA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Etcherla
|
AP-01-008-012-014/010379
(JARAJAM)
|
0201008000NRG25170520242110565
|
17/05/2024
|
suryanarayanna
|
0201008WL041144
|
suryanarayanna
|
00415
|
SBIN0021253
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316742
|
|
MR JARUGULLA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Etcherla
|
AP-01-008-012-014/020117
(JARAJAM)
|
0201008000NRG25170520242115309
|
17/05/2024
|
Sarojini
|
0201008WL041220
|
Sarojini
|
00415
|
SBIN0021253
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316732
|
|
SEERAPU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Etcherla
|
AP-01-008-012-014/020166
(JARAJAM)
|
0201008000NRG25170520242115330
|
17/05/2024
|
neelamma
|
0201008WL041220
|
neelamma
|
00415
|
SBIN0021253
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316752
|
|
MRS PINNINTI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Etcherla
|
AP-01-008-014-016/010001
(S.S.R.PURAM)
|
0201008000NRG25170520242117437
|
17/05/2024
|
Sreenivasa Rao
|
0201008WL041265
|
Sreenivasa Rao
|
00415
|
SBIN0021253
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316736
|
|
KOONA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
61
|
Etcherla
|
AP-01-008-014-016/010002
(S.S.R.PURAM)
|
0201008000NRG25170520242117439
|
17/05/2024
|
Nirmala
|
0201008WL041265
|
Nirmala
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316747
|
|
PAPPALA NIRMALA WIFE OF
|
UNION BANK OF INDIA(508500)
|
|
62
|
Etcherla
|
AP-01-008-014-016/010003
(S.S.R.PURAM)
|
0201008000NRG25170520242117440
|
17/05/2024
|
Venkata Ratnam
|
0201008WL041265
|
Venkata Ratnam
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316716
|
|
MRS KOTHAKOTA VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Etcherla
|
AP-01-008-014-016/010004
(S.S.R.PURAM)
|
0201008000NRG25170520242117441
|
17/05/2024
|
Parvati
|
0201008WL041265
|
Parvati
|
00415
|
SBIN0021253
|
255
|
255
|
Processed
|
23/05/2024
|
|
4221316735
|
|
Mrs SURA LAXMI W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Etcherla
|
AP-01-008-014-016/010007
(S.S.R.PURAM)
|
0201008000NRG25170520242117443
|
17/05/2024
|
Kamalamma
|
0201008WL041265
|
Kamalamma
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316724
|
|
BODDEPALLI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Etcherla
|
AP-01-008-014-016/010008
(S.S.R.PURAM)
|
0201008000NRG25170520242117444
|
17/05/2024
|
Lakshmi
|
0201008WL041265
|
Lakshmi
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316717
|
|
BODDEPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Etcherla
|
AP-01-008-014-016/010011
(S.S.R.PURAM)
|
0201008000NRG25170520242117447
|
17/05/2024
|
Lakshmi
|
0201008WL041265
|
Lakshmi
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316762
|
|
MS CHINNA LAXMI BODDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Etcherla
|
AP-01-008-014-016/010011
(S.S.R.PURAM)
|
0201008000NRG25170520242117446
|
17/05/2024
|
Sreenivasa Rao
|
0201008WL041265
|
Sreenivasa Rao
|
00415
|
SBIN0021253
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221317242
|
|
MR SRINIVASA RAO BODDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Etcherla
|
AP-01-008-014-016/010012
(S.S.R.PURAM)
|
0201008000NRG25170520242117449
|
17/05/2024
|
Gouriswari
|
0201008WL041265
|
Gouriswari
|
00415
|
SBIN0021253
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221316708
|
|
PAPPALA GOWRISWARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Etcherla
|
AP-01-008-014-016/010013
(S.S.R.PURAM)
|
0201008000NRG25170520242117450
|
17/05/2024
|
Hemalata
|
0201008WL041265
|
Hemalata
|
00415
|
SBIN0021253
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316728
|
|
BODDEPALLI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Etcherla
|
AP-01-008-014-016/010016
(S.S.R.PURAM)
|
0201008000NRG25170520242117454
|
17/05/2024
|
Srinivasa Rao
|
0201008WL041265
|
Srinivasa Rao
|
00415
|
SBIN0021253
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221317088
|
|
MR SRINIVASA RAO JAMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Etcherla
|
AP-01-008-014-016/010017
(S.S.R.PURAM)
|
0201008000NRG25170520242117455
|
17/05/2024
|
Lakshmi
|
0201008WL041265
|
Lakshmi
|
00415
|
SBIN0021253
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316731
|
|
PAPPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Etcherla
|
AP-01-008-014-016/010019
(S.S.R.PURAM)
|
0201008000NRG25170520242117458
|
17/05/2024
|
Jyoti
|
0201008WL041265
|
Jyoti
|
00415
|
SBIN0021253
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316733
|
|
MRS SEEPANA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Etcherla
|
AP-01-008-014-016/010022
(S.S.R.PURAM)
|
0201008000NRG25170520242117462
|
17/05/2024
|
Krishnaveni
|
0201008WL041265
|
Krishnaveni
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316720
|
|
MODALAVALASA KRUSHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Etcherla
|
AP-01-008-014-016/010023
(S.S.R.PURAM)
|
0201008000NRG25170520242117463
|
17/05/2024
|
Madusudhan Rao
|
0201008WL041265
|
Madusudhan Rao
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317164
|
|
MR MADHUSUDHANRAO MODALAVALASA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Etcherla
|
AP-01-008-014-016/010024
(S.S.R.PURAM)
|
0201008000NRG25170520242117465
|
17/05/2024
|
Lakshmi
|
0201008WL041265
|
Lakshmi
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316726
|
|
KUNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Etcherla
|
AP-01-008-014-016/010027
(S.S.R.PURAM)
|
0201008000NRG25170520242117468
|
17/05/2024
|
Ammaji
|
0201008WL041265
|
Ammaji
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316759
|
|
MS AMMAJI ANNEPU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Etcherla
|
AP-01-008-014-016/010034
(S.S.R.PURAM)
|
0201008000NRG25170520242117479
|
17/05/2024
|
Yasoda
|
0201008WL041265
|
Yasoda
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316722
|
|
MRS SUVVARI YASODAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Etcherla
|
AP-01-008-014-016/010036
(S.S.R.PURAM)
|
0201008000NRG25170520242117481
|
17/05/2024
|
Seetamma
|
0201008WL041265
|
Seetamma
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316711
|
|
HANUMANTHU SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Etcherla
|
AP-01-008-014-016/010039
(S.S.R.PURAM)
|
0201008000NRG25170520242117483
|
17/05/2024
|
ramakrishna
|
0201008WL041265
|
ramakrishna
|
00415
|
SBIN0021253
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221317169
|
|
MR KOTTAKOTA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Etcherla
|
AP-01-008-014-016/010041
(S.S.R.PURAM)
|
0201008000NRG25170520242117485
|
17/05/2024
|
lakshmi
|
0201008WL041265
|
lakshmi
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317168
|
|
MRS KOTTAKOTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Etcherla
|
AP-01-008-014-016/010043
(S.S.R.PURAM)
|
0201008000NRG25170520242117487
|
17/05/2024
|
Boodevi
|
0201008WL041265
|
Boodevi
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316723
|
|
MRS KOTTA KOTA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Etcherla
|
AP-01-008-014-016/010046
(S.S.R.PURAM)
|
0201008000NRG25170520242117490
|
17/05/2024
|
Menaka
|
0201008WL041265
|
Menaka
|
00415
|
SBIN0021253
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316714
|
|
MS PAPPALA MENAKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Etcherla
|
AP-01-008-014-016/010046
(S.S.R.PURAM)
|
0201008000NRG25170520242117489
|
17/05/2024
|
Sanjeevarao
|
0201008WL041265
|
Sanjeevarao
|
00415
|
SBIN0021253
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221316917
|
|
MR SANJEEVA RAO PAPPALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Etcherla
|
AP-01-008-014-016/010047
(S.S.R.PURAM)
|
0201008000NRG25170520242117492
|
17/05/2024
|
Krishnaveni
|
0201008WL041265
|
Krishnaveni
|
00415
|
SBIN0021253
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221317214
|
|
MRS PAPPALA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Etcherla
|
AP-01-008-014-016/010048
(S.S.R.PURAM)
|
0201008000NRG25170520242117493
|
17/05/2024
|
Annapurna
|
0201008WL041265
|
Annapurna
|
00415
|
SBIN0021253
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316756
|
|
PAPPALA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Etcherla
|
AP-01-008-014-016/010054
(S.S.R.PURAM)
|
0201008000NRG25170520242117501
|
17/05/2024
|
ramanamma
|
0201008WL041265
|
ramanamma
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316715
|
|
MR PATRUNI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Etcherla
|
AP-01-008-014-016/010057
(S.S.R.PURAM)
|
0201008000NRG25170520242117505
|
17/05/2024
|
Ramavati
|
0201008WL041265
|
Ramavati
|
00415
|
SBIN0021253
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316713
|
|
MS PATRVNI RAMAVATHI ALIAS RAMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Etcherla
|
AP-01-008-014-016/010061
(S.S.R.PURAM)
|
0201008000NRG25170520242117508
|
17/05/2024
|
Lakshmi
|
0201008WL041265
|
Lakshmi
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316727
|
|
MRS BODDEPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Etcherla
|
AP-01-008-014-016/010063
(S.S.R.PURAM)
|
0201008000NRG25170520242117509
|
17/05/2024
|
Annapurna
|
0201008WL041265
|
Annapurna
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316745
|
|
MRS PAPPALA ANNA PURNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Etcherla
|
AP-01-008-014-016/010064
(S.S.R.PURAM)
|
0201008000NRG25170520242117510
|
17/05/2024
|
Papayya
|
0201008WL041265
|
Papayya
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317130
|
|
MR PALLA PAPAYYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Etcherla
|
AP-01-008-014-016/010065
(S.S.R.PURAM)
|
0201008000NRG25170520242117512
|
17/05/2024
|
Koteswara Rao
|
0201008WL041265
|
Koteswara Rao
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316734
|
|
MR BODDEPALLI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Etcherla
|
AP-01-008-014-016/010067
(S.S.R.PURAM)
|
0201008000NRG25170520242117515
|
17/05/2024
|
Sujatha
|
0201008WL041265
|
Sujatha
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316744
|
|
MRS PAPPALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Etcherla
|
AP-01-008-014-016/010072
(S.S.R.PURAM)
|
0201008000NRG25170520242117522
|
17/05/2024
|
Lakshmi
|
0201008WL041265
|
Lakshmi
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316751
|
|
PAPPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Etcherla
|
AP-01-008-014-016/010073
(S.S.R.PURAM)
|
0201008000NRG25170520242117523
|
17/05/2024
|
Uma
|
0201008WL041265
|
Uma
|
00415
|
SBIN0021253
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316725
|
|
MRS PONNADA UMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Etcherla
|
AP-01-008-014-016/010074
(S.S.R.PURAM)
|
0201008000NRG25170520242117524
|
17/05/2024
|
Sattamma
|
0201008WL041265
|
Sattamma
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316721
|
|
PONNADA SATTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Etcherla
|
AP-01-008-014-016/010080
(S.S.R.PURAM)
|
0201008000NRG25170520242117525
|
17/05/2024
|
Harikrishna
|
0201008WL041265
|
Harikrishna
|
00415
|
SBIN0021253
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221316730
|
|
MR BODDEPALLI HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Etcherla
|
AP-01-008-014-016/010081
(S.S.R.PURAM)
|
0201008000NRG25170520242117526
|
17/05/2024
|
Eswaramma
|
0201008WL041265
|
Eswaramma
|
00415
|
SBIN0021253
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316766
|
|
MRS KUNA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Etcherla
|
AP-01-008-014-016/010084
(S.S.R.PURAM)
|
0201008000NRG25170520242117529
|
17/05/2024
|
Sravani
|
0201008WL041265
|
Sravani
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316737
|
|
PAPPALA SRAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Etcherla
|
AP-01-008-014-016/010087
(S.S.R.PURAM)
|
0201008000NRG25170520242117532
|
17/05/2024
|
Krishnaveni
|
0201008WL041265
|
Krishnaveni
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316746
|
|
MRS YENNI KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Etcherla
|
AP-01-008-014-016/010087
(S.S.R.PURAM)
|
0201008000NRG25170520242117531
|
17/05/2024
|
Srinivasarao
|
0201008WL041265
|
Srinivasarao
|
00415
|
SBIN0021253
|
255
|
255
|
Processed
|
23/05/2024
|
|
4221316748
|
|
Mr YENNI SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Etcherla
|
AP-01-008-014-016/010088
(S.S.R.PURAM)
|
0201008000NRG25170520242117533
|
17/05/2024
|
Jyotilakshmi
|
0201008WL041265
|
Jyotilakshmi
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316712
|
|
MS KOTHAHA KOTA JOTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Etcherla
|
AP-01-008-014-016/010089
(S.S.R.PURAM)
|
0201008000NRG25170520242117536
|
17/05/2024
|
Rohini
|
0201008WL041265
|
Rohini
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316719
|
|
MRS ROHINI MODALAVALASA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Etcherla
|
AP-01-008-014-016/010095
(S.S.R.PURAM)
|
0201008000NRG25170520242117542
|
17/05/2024
|
latha
|
0201008WL041265
|
latha
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316729
|
|
BODDEPALLI LATHA
|
CANARA BANK(508532)
|
|
104
|
Etcherla
|
AP-01-008-014-016/010100
(S.S.R.PURAM)
|
0201008000NRG25170520242117547
|
17/05/2024
|
krishnarao
|
0201008WL041265
|
krishnarao
|
00415
|
SBIN0021253
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316757
|
|
MR PONNADA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Etcherla
|
AP-01-008-014-016/010101
(S.S.R.PURAM)
|
0201008000NRG25170520242117550
|
17/05/2024
|
radha
|
0201008WL041265
|
radha
|
00415
|
SBIN0021253
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316761
|
|
MRS PONNADA RADHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Etcherla
|
AP-01-008-014-016/010101
(S.S.R.PURAM)
|
0201008000NRG25170520242117549
|
17/05/2024
|
varahalu
|
0201008WL041265
|
varahalu
|
00415
|
SBIN0021253
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221316749
|
|
MR PONNADA VARAHALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Etcherla
|
AP-01-008-014-016/010102
(S.S.R.PURAM)
|
0201008000NRG25170520242117551
|
17/05/2024
|
vykuntamma
|
0201008WL041265
|
vykuntamma
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316718
|
|
KOTTAKOTA VYKUNTAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Etcherla
|
AP-01-008-014-016/010104
(S.S.R.PURAM)
|
0201008000NRG25170520242117553
|
17/05/2024
|
varahalu
|
0201008WL041265
|
varahalu
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316710
|
|
MS KOTHAN KOTA VARAHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Etcherla
|
AP-01-008-014-016/010106
(S.S.R.PURAM)
|
0201008000NRG25170520242117556
|
17/05/2024
|
madhavi
|
0201008WL041265
|
madhavi
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317163
|
|
MRS PALLA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Etcherla
|
AP-01-008-014-016/010107
(S.S.R.PURAM)
|
0201008000NRG25170520242117557
|
17/05/2024
|
sudhalakshmi
|
0201008WL041265
|
sudhalakshmi
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317165
|
|
ANNEPU SUDHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Etcherla
|
AP-01-008-014-016/010111
(S.S.R.PURAM)
|
0201008000NRG25170520242117559
|
17/05/2024
|
lakshmi
|
0201008WL041265
|
lakshmi
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316916
|
|
MRS DHANALAXMI SUVVARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Etcherla
|
AP-01-008-014-016/010116
(S.S.R.PURAM)
|
0201008000NRG25170520242117563
|
17/05/2024
|
chinnapparao
|
0201008WL041265
|
chinnapparao
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316753
|
|
MR PAPPALA CHINNAPPA RAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Etcherla
|
AP-01-008-014-016/010118
(S.S.R.PURAM)
|
0201008000NRG25170520242117565
|
17/05/2024
|
Bagadi Pentamma
|
0201008WL041265
|
Bagadi Pentamma
|
00415
|
SBIN0021253
|
1019
|
1019
|
Processed
|
23/05/2024
|
|
4221317166
|
|
Ms BAGADI PENTAMMA W O VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Etcherla
|
AP-01-008-014-016/010119
(S.S.R.PURAM)
|
0201008000NRG25170520242117566
|
17/05/2024
|
radha
|
0201008WL041265
|
radha
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316915
|
|
MODALAVALASA KURMA RAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Etcherla
|
AP-01-008-014-016/010124
(S.S.R.PURAM)
|
0201008000NRG25170520242117569
|
17/05/2024
|
swati
|
0201008WL041265
|
swati
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316763
|
|
BODDEPALLI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Etcherla
|
AP-01-008-014-016/010128
(S.S.R.PURAM)
|
0201008000NRG25170520242117571
|
17/05/2024
|
sravani
|
0201008WL041265
|
sravani
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316764
|
|
MS SRAVANI MODALAVALASA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Etcherla
|
AP-01-008-014-016/010138
(S.S.R.PURAM)
|
0201008000NRG25170520242117575
|
17/05/2024
|
rajeswari
|
0201008WL041265
|
rajeswari
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316908
|
|
MS RAJESWARI PAPPALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Etcherla
|
AP-01-008-014-016/010147
(S.S.R.PURAM)
|
0201008000NRG25170520242117581
|
17/05/2024
|
Satyavathi
|
0201008WL041265
|
Satyavathi
|
00415
|
SBIN0021253
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316901
|
|
MRS SATYAVATHI BODDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Etcherla
|
AP-01-008-014-016/010153
(S.S.R.PURAM)
|
0201008000NRG25170520242117583
|
17/05/2024
|
ravi kumar
|
0201008WL041265
|
ravi kumar
|
00415
|
SBIN0021253
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317167
|
|
MR RAVI KUMAR MODALAVALASA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Etcherla
|
AP-01-008-014-016/010158
(S.S.R.PURAM)
|
0201008000NRG25170520242117588
|
17/05/2024
|
Lavanya
|
0201008WL041265
|
Lavanya
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
23/05/2024
|
|
4221316696
|
|
Miss PAIDI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Etcherla
|
AP-01-008-014-016/10165
(S.S.R.PURAM)
|
0201008000NRG25170520242117591
|
17/05/2024
|
NAMBADA LAXMI
|
0201008WL041265
|
NAMBADA LAXMI
|
00415
|
SBIN0021253
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316701
|
|
NAMBADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Etcherla
|
AP-01-008-014-019/010171
(S.S.R.PURAM)
|
0201008000NRG25170520242101773
|
17/05/2024
|
Jayamma
|
0201008WL041028
|
Jayamma
|
00415
|
SBIN0021253
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316709
|
|
DHARMAVARAPU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Etcherla
|
AP-01-008-014-019/010213
(S.S.R.PURAM)
|
0201008000NRG25170520242101809
|
17/05/2024
|
Buridi Sandya
|
0201008WL041028
|
Buridi Sandya
|
00415
|
SBIN0021253
|
509
|
509
|
Processed
|
22/05/2024
|
|
4221316700
|
|
BURIDI SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Etcherla
|
AP-01-008-014-019/010440
(S.S.R.PURAM)
|
0201008000NRG25170520242101901
|
17/05/2024
|
Ramana
|
0201008WL041028
|
Ramana
|
00415
|
SBIN0021253
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316909
|
|
MR RAMANA BANTU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Etcherla
|
AP-01-008-014-019/010455
(S.S.R.PURAM)
|
0201008000NRG25170520242113414
|
17/05/2024
|
sanyasamma
|
0201008WL041192
|
sanyasamma
|
00415
|
SBIN0021253
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316765
|
|
MRS SAMPARA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Etcherla
|
AP-01-008-014-019/010472
(S.S.R.PURAM)
|
0201008000NRG25170520242101914
|
17/05/2024
|
suresh
|
0201008WL041028
|
suresh
|
00415
|
SBIN0021253
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317212
|
|
MR SURESH BANTU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Etcherla
|
AP-01-008-014-019/010475
(S.S.R.PURAM)
|
0201008000NRG25170520242113418
|
17/05/2024
|
chinni
|
0201008WL041192
|
chinni
|
00415
|
SBIN0021253
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316698
|
|
BURIDI CHINNI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Etcherla
|
AP-01-008-014-019/010479
(S.S.R.PURAM)
|
0201008000NRG25170520242101919
|
17/05/2024
|
appyamma
|
0201008WL041028
|
appyamma
|
00415
|
SBIN0021253
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316693
|
|
PARAPATHI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Etcherla
|
AP-01-008-014-019/020107
(S.S.R.PURAM)
|
0201008000NRG25170520242113516
|
17/05/2024
|
Jayamma
|
0201008WL041192
|
Jayamma
|
00415
|
SBIN0021253
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221317284
|
|
GUNDU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Etcherla
|
AP-01-008-014-019/10497
(S.S.R.PURAM)
|
0201008000NRG25170520242129600
|
17/05/2024
|
KONDRA NARASIMHARAO
|
0201008WL041496
|
KONDRA NARASIMHARAO
|
00415
|
SBIN0021253
|
283
|
283
|
Processed
|
22/05/2024
|
|
4221316694
|
|
KONDRA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Etcherla
|
AP-01-008-014-019/105019
(S.S.R.PURAM)
|
0201008000NRG25170520242113605
|
17/05/2024
|
Kotta Venkataramana
|
0201008WL041192
|
Kotta Venkataramana
|
00415
|
SBIN0021253
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316962
|
|
MR VENKATA RAMANA KOTTA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Etcherla
|
AP-01-008-014-019/10503
(S.S.R.PURAM)
|
0201008000NRG25170520242101929
|
17/05/2024
|
venkatesh buridi
|
0201008WL041028
|
venkatesh buridi
|
00415
|
SBIN0021253
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316691
|
|
BURIDI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Etcherla
|
AP-01-008-014-020/010005
(S.S.R.PURAM)
|
0201008000NRG25170520242123855
|
17/05/2024
|
Raamayyamma
|
0201008WL041339
|
Raamayyamma
|
00415
|
SBIN0021253
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316919
|
|
NEELAPU RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Etcherla
|
AP-01-008-014-020/010007
(S.S.R.PURAM)
|
0201008000NRG25170520242123857
|
17/05/2024
|
Malleswaramma
|
0201008WL041339
|
Malleswaramma
|
00415
|
SBIN0021253
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316918
|
|
MS MALLESWARAMMA LANGU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Etcherla
|
AP-01-008-014-020/010016
(S.S.R.PURAM)
|
0201008000NRG25170520242123864
|
17/05/2024
|
Paidamma
|
0201008WL041339
|
Paidamma
|
00415
|
SBIN0021253
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316740
|
|
GUJJU PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Etcherla
|
AP-01-008-014-020/010017
(S.S.R.PURAM)
|
0201008000NRG25170520242123866
|
17/05/2024
|
Paidamma
|
0201008WL041339
|
Paidamma
|
00415
|
SBIN0021253
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316738
|
|
BASA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Etcherla
|
AP-01-008-014-020/010024
(S.S.R.PURAM)
|
0201008000NRG25170520242123870
|
17/05/2024
|
Raamatalli
|
0201008WL041339
|
Raamatalli
|
00415
|
SBIN0021253
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316739
|
|
MRS BASA RAAMTALLI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Etcherla
|
AP-01-008-014-020/010038
(S.S.R.PURAM)
|
0201008000NRG25170520242129601
|
17/05/2024
|
Appayyamma
|
0201008WL041497
|
Appayyamma
|
00415
|
SBIN0021253
|
599
|
599
|
Processed
|
22/05/2024
|
|
4221317234
|
|
MRS APPAYYAMMA BASA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Etcherla
|
AP-01-008-014-020/010048
(S.S.R.PURAM)
|
0201008000NRG25170520242123884
|
17/05/2024
|
Hymavati
|
0201008WL041339
|
Hymavati
|
00415
|
SBIN0021253
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316920
|
|
BORA HYMA ALIAS HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Etcherla
|
AP-01-008-014-020/010053
(S.S.R.PURAM)
|
0201008000NRG25170520242123888
|
17/05/2024
|
Sooramma
|
0201008WL041339
|
Sooramma
|
00415
|
SBIN0021253
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221317233
|
|
MRS NEELAPU SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Etcherla
|
AP-01-008-014-020/010062
(S.S.R.PURAM)
|
0201008000NRG25170520242123898
|
17/05/2024
|
Ankamma
|
0201008WL041339
|
Ankamma
|
00415
|
SBIN0021253
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316743
|
|
MRS BORA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Etcherla
|
AP-01-008-014-020/010083
(S.S.R.PURAM)
|
0201008000NRG25170520242123910
|
17/05/2024
|
gurugulu
|
0201008WL041339
|
gurugulu
|
00415
|
SBIN0021253
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316755
|
|
MR BASA DURUGULU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Etcherla
|
AP-01-008-014-020/010103
(S.S.R.PURAM)
|
0201008000NRG25170520242123923
|
17/05/2024
|
bhavani
|
0201008WL041339
|
bhavani
|
00415
|
SBIN0021253
|
254
|
254
|
Processed
|
22/05/2024
|
|
4221316922
|
|
MS BHAVANI BORA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Etcherla
|
AP-01-008-014-020/010109
(S.S.R.PURAM)
|
0201008000NRG25170520242123926
|
17/05/2024
|
Aruna
|
0201008WL041339
|
Aruna
|
00415
|
SBIN0021253
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316921
|
|
KOTTA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Etcherla
|
AP-01-008-014-020/10114
(S.S.R.PURAM)
|
0201008000NRG25170520242123930
|
17/05/2024
|
Nayana Sreedevi
|
0201008WL041339
|
Nayana Sreedevi
|
00415
|
SBIN0021253
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316703
|
|
NAYANA SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Etcherla
|
AP-01-008-026-030/010052
(AJJARAM)
|
0201008000NRG25170520242082782
|
17/05/2024
|
SREEDEVI JEERU
|
0201008WL040683
|
SREEDEVI JEERU
|
00415
|
SBIN0021253
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221316906
|
|
MRS SREEDEVI JEERU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Etcherla
|
AP-01-008-026-030/010066
(AJJARAM)
|
0201008000NRG25170520242082789
|
17/05/2024
|
Lakshmi Dharmavarapu
|
0201008WL040683
|
Lakshmi Dharmavarapu
|
00415
|
SBIN0021253
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221316904
|
|
MS LAXMI DHARMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Etcherla
|
AP-01-008-026-030/010111
(AJJARAM)
|
0201008000NRG25170520242082817
|
17/05/2024
|
Dharmavarapu Ramana
|
0201008WL040683
|
Dharmavarapu Ramana
|
00415
|
SBIN0021253
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221316697
|
|
MR DHARMAVARAPU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Etcherla
|
AP-01-008-026-030/010113
(AJJARAM)
|
0201008000NRG25170520242082819
|
17/05/2024
|
Appanna
|
0201008WL040683
|
Appanna
|
00415
|
SBIN0021253
|
811
|
811
|
Processed
|
22/05/2024
|
|
4221316914
|
|
MR APPANNA KUPPILI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Etcherla
|
AP-01-008-026-030/010119
(AJJARAM)
|
0201008000NRG25170520242082824
|
17/05/2024
|
Asiritalli
|
0201008WL040683
|
Asiritalli
|
00415
|
SBIN0021253
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221317098
|
|
MRS ASIRITHALLI BURIDI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Etcherla
|
AP-01-008-026-030/010166
(AJJARAM)
|
0201008000NRG25170520242082835
|
17/05/2024
|
Guruvulu
|
0201008WL040683
|
Guruvulu
|
00415
|
SBIN0021253
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221316912
|
|
MR BORA GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Etcherla
|
AP-01-008-026-030/010226
(AJJARAM)
|
0201008000NRG25170520242082857
|
17/05/2024
|
bharati
|
0201008WL040683
|
bharati
|
00415
|
SBIN0021253
|
811
|
811
|
Processed
|
22/05/2024
|
|
4221317326
|
|
MRS BHARATHI BORA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Etcherla
|
AP-01-008-026-030/010236
(AJJARAM)
|
0201008000NRG25170520242082864
|
17/05/2024
|
bhagyalakshmi
|
0201008WL040683
|
bhagyalakshmi
|
00415
|
SBIN0021253
|
1082
|
1082
|
Processed
|
23/05/2024
|
|
4221316907
|
|
Mrs BURIDI BHAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Etcherla
|
AP-01-008-026-030/010262
(AJJARAM)
|
0201008000NRG25170520242120097
|
17/05/2024
|
lachamma
|
0201008WL041290
|
lachamma
|
00415
|
SBIN0021253
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221316760
|
|
Mrs KARAGANA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Etcherla
|
AP-01-008-026-030/010283
(AJJARAM)
|
0201008000NRG25170520242082876
|
17/05/2024
|
appayyamma
|
0201008WL040683
|
appayyamma
|
00415
|
SBIN0021253
|
811
|
811
|
Processed
|
22/05/2024
|
|
4221317170
|
|
MR APPAYYAMMA BORA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Etcherla
|
AP-01-008-026-030/010373
(AJJARAM)
|
0201008000NRG25170520242082908
|
17/05/2024
|
NARASINGA RAO KAMBAPU
|
0201008WL040683
|
NARASINGA RAO KAMBAPU
|
00415
|
SBIN0021253
|
811
|
811
|
Processed
|
22/05/2024
|
|
4221317442
|
|
MR NARASINGA RAO KAMBAPU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Etcherla
|
AP-01-008-026-030/010378
(AJJARAM)
|
0201008000NRG25170520242082912
|
17/05/2024
|
Durgamma
|
0201008WL040683
|
Durgamma
|
00415
|
SBIN0021253
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221316695
|
|
MRS ALUPANA DURGA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Etcherla
|
AP-01-008-026-030/010396
(AJJARAM)
|
0201008000NRG25170520242082914
|
17/05/2024
|
Ganniraju
|
0201008WL040683
|
Ganniraju
|
00415
|
SBIN0021253
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221316690
|
|
MR GANNI RAJU BURIDI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Etcherla
|
AP-01-008-026-030/040009
(AJJARAM)
|
0201008000NRG25170520242120107
|
17/05/2024
|
Bangaari
|
0201008WL041290
|
Bangaari
|
00415
|
SBIN0021253
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4221316768
|
|
MR BANGARI BOTTA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Etcherla
|
AP-01-008-026-030/040011
(AJJARAM)
|
0201008000NRG25170520242120109
|
17/05/2024
|
Mangamma
|
0201008WL041290
|
Mangamma
|
00415
|
SBIN0021253
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4221317351
|
|
MRS BOTTA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Etcherla
|
AP-01-008-026-030/040015
(AJJARAM)
|
0201008000NRG25170520242120114
|
17/05/2024
|
Narayanarao
|
0201008WL041290
|
Narayanarao
|
00415
|
SBIN0021253
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4221317426
|
|
MR BOTTA NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Etcherla
|
AP-01-008-026-030/040023
(AJJARAM)
|
0201008000NRG25170520242120121
|
17/05/2024
|
Appalakonda
|
0201008WL041290
|
Appalakonda
|
00415
|
SBIN0021253
|
542
|
542
|
Processed
|
22/05/2024
|
|
4221316902
|
|
MS APPALAKONDA BOTTA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Etcherla
|
AP-01-008-026-030/040028
(AJJARAM)
|
0201008000NRG25170520242120125
|
17/05/2024
|
Appayya
|
0201008WL041290
|
Appayya
|
00415
|
SBIN0021253
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221316898
|
|
Mr BOTTA APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Etcherla
|
AP-01-008-026-030/040028
(AJJARAM)
|
0201008000NRG25170520242120126
|
17/05/2024
|
Asirappa
|
0201008WL041290
|
Asirappa
|
00415
|
SBIN0021253
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4221317352
|
|
MR BOTTA ASIRI TALLI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Etcherla
|
AP-01-008-026-030/040032
(AJJARAM)
|
0201008000NRG25170520242120129
|
17/05/2024
|
Apparao
|
0201008WL041290
|
Apparao
|
00415
|
SBIN0021253
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4221316895
|
|
MR APPARAO BOTTA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Etcherla
|
AP-01-008-026-030/040035
(AJJARAM)
|
0201008000NRG25170520242120131
|
17/05/2024
|
Suramma
|
0201008WL041290
|
Suramma
|
00415
|
SBIN0021253
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221316903
|
|
Mrs BOTTA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Etcherla
|
AP-01-008-026-030/040044
(AJJARAM)
|
0201008000NRG25170520242120136
|
17/05/2024
|
Laccumma
|
0201008WL041290
|
Laccumma
|
00415
|
SBIN0021253
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4221316899
|
|
MRS LAKSHUMAMMA BOTTA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Etcherla
|
AP-01-008-026-030/040051
(AJJARAM)
|
0201008000NRG25170520242120141
|
17/05/2024
|
Durgayya
|
0201008WL041290
|
Durgayya
|
00415
|
SBIN0021253
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4221317391
|
|
MR KARAGANA DURGAYYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Etcherla
|
AP-01-008-026-030/040055
(AJJARAM)
|
0201008000NRG25170520242120143
|
17/05/2024
|
Mukhalingam Botta
|
0201008WL041290
|
Mukhalingam Botta
|
00415
|
SBIN0021253
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221316900
|
|
Mr BOTTA MUKHALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Etcherla
|
AP-01-008-026-030/040060
(AJJARAM)
|
0201008000NRG25170520242120146
|
17/05/2024
|
Ramulamma
|
0201008WL041290
|
Ramulamma
|
00415
|
SBIN0021253
|
812
|
812
|
Processed
|
22/05/2024
|
|
4221316758
|
|
MS RAMULAMMA KONNA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Etcherla
|
AP-01-008-026-030/040066
(AJJARAM)
|
0201008000NRG25170520242120151
|
17/05/2024
|
Adilakshimi
|
0201008WL041290
|
Adilakshimi
|
00415
|
SBIN0021253
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4221316896
|
|
MRS ADI LAKSHMI KONA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Etcherla
|
AP-01-008-026-030/040067
(AJJARAM)
|
0201008000NRG25170520242120152
|
17/05/2024
|
Sanyasamma
|
0201008WL041290
|
Sanyasamma
|
00415
|
SBIN0021253
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317380
|
|
Mrs PATNANA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Etcherla
|
AP-01-008-026-030/040070
(AJJARAM)
|
0201008000NRG25170520242120155
|
17/05/2024
|
lachumamma
|
0201008WL041290
|
lachumamma
|
00415
|
SBIN0021253
|
1083
|
1083
|
Processed
|
22/05/2024
|
|
4221316910
|
|
MS LAXMI BOTTA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Etcherla
|
AP-01-008-026-030/040071
(AJJARAM)
|
0201008000NRG25170520242120157
|
17/05/2024
|
ramalakshmi
|
0201008WL041290
|
ramalakshmi
|
00415
|
SBIN0021253
|
1083
|
1083
|
Processed
|
22/05/2024
|
|
4221317376
|
|
MRS BOTTA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Etcherla
|
AP-01-008-026-030/040072
(AJJARAM)
|
0201008000NRG25170520242120158
|
17/05/2024
|
BOTTA LAXMI
|
0201008WL041290
|
BOTTA LAXMI
|
00415
|
SBIN0021253
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4221316905
|
|
MRS BOTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Etcherla
|
AP-01-008-026-030/040073
(AJJARAM)
|
0201008000NRG25170520242120159
|
17/05/2024
|
dalappamma
|
0201008WL041290
|
dalappamma
|
00415
|
SBIN0021253
|
812
|
812
|
Processed
|
22/05/2024
|
|
4221317374
|
|
MRS KARAGANA DALAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Etcherla
|
AP-01-008-026-030/040075
(AJJARAM)
|
0201008000NRG25170520242120160
|
17/05/2024
|
neelaveni
|
0201008WL041290
|
neelaveni
|
00415
|
SBIN0021253
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221316692
|
|
Mrs PATNANA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Etcherla
|
AP-01-008-026-030/040076
(AJJARAM)
|
0201008000NRG25170520242120161
|
17/05/2024
|
Ramanamma
|
0201008WL041290
|
Ramanamma
|
00415
|
SBIN0021253
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221316897
|
|
Mrs PATNANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Etcherla
|
AP-01-008-026-030/040077
(AJJARAM)
|
0201008000NRG25170520242120162
|
17/05/2024
|
Uma
|
0201008WL041290
|
Uma
|
00415
|
SBIN0021253
|
812
|
812
|
Processed
|
23/05/2024
|
|
4221316913
|
|
Mrs BOTTA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Etcherla
|
AP-01-008-026-030/040081
(AJJARAM)
|
0201008000NRG25170520242120164
|
17/05/2024
|
kanakamma
|
0201008WL041290
|
kanakamma
|
00415
|
SBIN0021253
|
271
|
271
|
Processed
|
22/05/2024
|
|
4221317350
|
|
MRS KONDRU KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Etcherla
|
AP-01-008-026-030/040083
(AJJARAM)
|
0201008000NRG25170520242120166
|
17/05/2024
|
Lakshmi
|
0201008WL041290
|
Lakshmi
|
00415
|
SBIN0021253
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4221317347
|
|
MRS BOTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139901
|
139901
|
|
|
|
|
|
|
|
|
182
|
Etcherla
|
AP-01-008-012-014/010029
(JARAJAM)
|
0201008000NRG25170520242110319
|
17/05/2024
|
Parvathi
|
0201008WL041144
|
Parvathi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317089
|
|
MUDDADA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Etcherla
|
AP-01-008-012-014/010035
(JARAJAM)
|
0201008000NRG25170520242110323
|
17/05/2024
|
Meena
|
0201008WL041144
|
Meena
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316851
|
|
MUDDADA MEENA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Etcherla
|
AP-01-008-012-014/010037
(JARAJAM)
|
0201008000NRG25170520242110325
|
17/05/2024
|
Lakshmi
|
0201008WL041144
|
Lakshmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316850
|
|
MUDDADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Etcherla
|
AP-01-008-012-014/010037
(JARAJAM)
|
0201008000NRG25170520242110326
|
17/05/2024
|
MUDDADA GANESWARA RAO
|
0201008WL041144
|
MUDDADA GANESWARA RAO
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317418
|
|
MUDDADA GANESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
Etcherla
|
AP-01-008-012-014/010040
(JARAJAM)
|
0201008000NRG25170520242110328
|
17/05/2024
|
Lakshmi
|
0201008WL041144
|
Lakshmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316795
|
|
MUDDADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Etcherla
|
AP-01-008-012-014/010041
(JARAJAM)
|
0201008000NRG25170520242110329
|
17/05/2024
|
Appalasuramma
|
0201008WL041144
|
Appalasuramma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317031
|
|
MUDDADA APPALASURAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Etcherla
|
AP-01-008-012-014/010043
(JARAJAM)
|
0201008000NRG25170520242110331
|
17/05/2024
|
Pushpavati
|
0201008WL041144
|
Pushpavati
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317024
|
|
MUDDADA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Etcherla
|
AP-01-008-012-014/010048
(JARAJAM)
|
0201008000NRG25170520242110335
|
17/05/2024
|
Satyanarayana
|
0201008WL041144
|
Satyanarayana
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316893
|
|
SADHU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Etcherla
|
AP-01-008-012-014/010049
(JARAJAM)
|
0201008000NRG25170520242110336
|
17/05/2024
|
Paidamma
|
0201008WL041144
|
Paidamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317341
|
|
KONDARALA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Etcherla
|
AP-01-008-012-014/010057
(JARAJAM)
|
0201008000NRG25170520242110339
|
17/05/2024
|
Jayasudha
|
0201008WL041144
|
Jayasudha
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316881
|
|
MUDDADA JAYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Etcherla
|
AP-01-008-012-014/010059
(JARAJAM)
|
0201008000NRG25170520242110341
|
17/05/2024
|
Rajulamma
|
0201008WL041144
|
Rajulamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317334
|
|
NARA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Etcherla
|
AP-01-008-012-014/010060
(JARAJAM)
|
0201008000NRG25170520242110342
|
17/05/2024
|
Varalakshmi
|
0201008WL041144
|
Varalakshmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317019
|
|
KONDRU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Etcherla
|
AP-01-008-012-014/010061
(JARAJAM)
|
0201008000NRG25170520242110343
|
17/05/2024
|
Bulakshmi
|
0201008WL041144
|
Bulakshmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316857
|
|
BAIRI BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Etcherla
|
AP-01-008-012-014/010063
(JARAJAM)
|
0201008000NRG25170520242110345
|
17/05/2024
|
Tulasi
|
0201008WL041144
|
Tulasi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316833
|
|
BHYRI TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Etcherla
|
AP-01-008-012-014/010065
(JARAJAM)
|
0201008000NRG25170520242110346
|
17/05/2024
|
Asirappa
|
0201008WL041144
|
Asirappa
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317338
|
|
MUDDADA ASIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Etcherla
|
AP-01-008-012-014/010065
(JARAJAM)
|
0201008000NRG25170520242110347
|
17/05/2024
|
Ramulamma
|
0201008WL041144
|
Ramulamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317047
|
|
MUDDADA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Etcherla
|
AP-01-008-012-014/010066
(JARAJAM)
|
0201008000NRG25170520242110348
|
17/05/2024
|
Lakshmi
|
0201008WL041144
|
Lakshmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317008
|
|
PANCHIREDDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Etcherla
|
AP-01-008-012-014/010068
(JARAJAM)
|
0201008000NRG25170520242110350
|
17/05/2024
|
Asiribabu
|
0201008WL041144
|
Asiribabu
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317328
|
|
SILLA ASIRIBABU
|
UNION BANK OF INDIA(508500)
|
|
200
|
Etcherla
|
AP-01-008-012-014/010069
(JARAJAM)
|
0201008000NRG25170520242110351
|
17/05/2024
|
Punnamma
|
0201008WL041144
|
Punnamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316964
|
|
MUDDADA PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Etcherla
|
AP-01-008-012-014/010071
(JARAJAM)
|
0201008000NRG25170520242110353
|
17/05/2024
|
Raja Rao
|
0201008WL041144
|
Raja Rao
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316955
|
|
MUDDADA RAJA RAO JARJA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Etcherla
|
AP-01-008-012-014/010071
(JARAJAM)
|
0201008000NRG25170520242110354
|
17/05/2024
|
Varalakshmi
|
0201008WL041144
|
Varalakshmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316769
|
|
MUDDADA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Etcherla
|
AP-01-008-012-014/010073
(JARAJAM)
|
0201008000NRG25170520242110355
|
17/05/2024
|
Adinarayana
|
0201008WL041144
|
Adinarayana
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316931
|
|
MUDDADA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Etcherla
|
AP-01-008-012-014/010073
(JARAJAM)
|
0201008000NRG25170520242110356
|
17/05/2024
|
Sooramma
|
0201008WL041144
|
Sooramma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316781
|
|
MUDDADA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Etcherla
|
AP-01-008-012-014/010074
(JARAJAM)
|
0201008000NRG25170520242110357
|
17/05/2024
|
Adilakshmi
|
0201008WL041144
|
Adilakshmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316797
|
|
JARUGULLA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Etcherla
|
AP-01-008-012-014/010077
(JARAJAM)
|
0201008000NRG25170520242110359
|
17/05/2024
|
Raadamma
|
0201008WL041144
|
Raadamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316862
|
|
JARUGULLA RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Etcherla
|
AP-01-008-012-014/010078
(JARAJAM)
|
0201008000NRG25170520242110360
|
17/05/2024
|
Revati
|
0201008WL041144
|
Revati
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317075
|
|
MUDDADA REVATHI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Etcherla
|
AP-01-008-012-014/010079
(JARAJAM)
|
0201008000NRG25170520242110361
|
17/05/2024
|
Saraswati
|
0201008WL041144
|
Saraswati
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317057
|
|
JARUGULLU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Etcherla
|
AP-01-008-012-014/010080
(JARAJAM)
|
0201008000NRG25170520242110362
|
17/05/2024
|
Ragavamma
|
0201008WL041144
|
Ragavamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317336
|
|
JARUGULLA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Etcherla
|
AP-01-008-012-014/010082
(JARAJAM)
|
0201008000NRG25170520242110363
|
17/05/2024
|
Guramma
|
0201008WL041144
|
Guramma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316953
|
|
JARUGULLA GURAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Etcherla
|
AP-01-008-012-014/010084
(JARAJAM)
|
0201008000NRG25170520242110364
|
17/05/2024
|
Rajamma
|
0201008WL041144
|
Rajamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316974
|
|
ARASAVELLI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Etcherla
|
AP-01-008-012-014/010085
(JARAJAM)
|
0201008000NRG25170520242110365
|
17/05/2024
|
Ugadi
|
0201008WL041144
|
Ugadi
|
00468
|
UBIN0801283
|
782
|
782
|
Processed
|
22/05/2024
|
|
4221317012
|
|
MR LOTLA UGADI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Etcherla
|
AP-01-008-012-014/010085
(JARAJAM)
|
0201008000NRG25170520242110366
|
17/05/2024
|
Venkatamma
|
0201008WL041144
|
Venkatamma
|
00468
|
UBIN0801283
|
782
|
782
|
Processed
|
22/05/2024
|
|
4221317340
|
|
LOTLA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Etcherla
|
AP-01-008-012-014/010089
(JARAJAM)
|
0201008000NRG25170520242110368
|
17/05/2024
|
Apparao
|
0201008WL041144
|
Apparao
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316950
|
|
MUDDADA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
215
|
Etcherla
|
AP-01-008-012-014/010089
(JARAJAM)
|
0201008000NRG25170520242110367
|
17/05/2024
|
Varalakshmi
|
0201008WL041144
|
Varalakshmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317331
|
|
MUDDADA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Etcherla
|
AP-01-008-012-014/010094
(JARAJAM)
|
0201008000NRG25170520242110370
|
17/05/2024
|
Gannayya
|
0201008WL041144
|
Gannayya
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316952
|
|
NALLABATULLA GANNAYYA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Etcherla
|
AP-01-008-012-014/010094
(JARAJAM)
|
0201008000NRG25170520242110369
|
17/05/2024
|
Ramulamma
|
0201008WL041144
|
Ramulamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317329
|
|
NALLABATTULA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Etcherla
|
AP-01-008-012-014/010097
(JARAJAM)
|
0201008000NRG25170520242110371
|
17/05/2024
|
Seetamma
|
0201008WL041144
|
Seetamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317013
|
|
TOTAPALLI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Etcherla
|
AP-01-008-012-014/010098
(JARAJAM)
|
0201008000NRG25170520242110372
|
17/05/2024
|
Suramma
|
0201008WL041144
|
Suramma
|
00468
|
UBIN0801283
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4221317010
|
|
TOTAPALLI SUREDU
|
UNION BANK OF INDIA(508500)
|
|
220
|
Etcherla
|
AP-01-008-012-014/010104
(JARAJAM)
|
0201008000NRG25170520242110378
|
17/05/2024
|
Ramulu
|
0201008WL041144
|
Ramulu
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317414
|
|
ROMPIVALASA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
221
|
Etcherla
|
AP-01-008-012-014/010105
(JARAJAM)
|
0201008000NRG25170520242110380
|
17/05/2024
|
Paparao
|
0201008WL041144
|
Paparao
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317032
|
|
ROMPIVALASA PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
222
|
Etcherla
|
AP-01-008-012-014/010105
(JARAJAM)
|
0201008000NRG25170520242110379
|
17/05/2024
|
Ramalakshmi
|
0201008WL041144
|
Ramalakshmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316860
|
|
ROPPIVALASA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Etcherla
|
AP-01-008-012-014/010106
(JARAJAM)
|
0201008000NRG25170520242110381
|
17/05/2024
|
Bodemma
|
0201008WL041144
|
Bodemma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317342
|
|
NALLABATTULA BODEMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Etcherla
|
AP-01-008-012-014/010107
(JARAJAM)
|
0201008000NRG25170520242110382
|
17/05/2024
|
Appayyamma
|
0201008WL041144
|
Appayyamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316839
|
|
LANGU AMMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Etcherla
|
AP-01-008-012-014/010108
(JARAJAM)
|
0201008000NRG25170520242110383
|
17/05/2024
|
Narayanamma
|
0201008WL041144
|
Narayanamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316782
|
|
TIPPANA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Etcherla
|
AP-01-008-012-014/010111
(JARAJAM)
|
0201008000NRG25170520242110384
|
17/05/2024
|
eswaramma
|
0201008WL041144
|
eswaramma
|
00468
|
UBIN0801283
|
782
|
782
|
Processed
|
22/05/2024
|
|
4221316858
|
|
BOGADI ESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Etcherla
|
AP-01-008-012-014/010112
(JARAJAM)
|
0201008000NRG25170520242110385
|
17/05/2024
|
rajappadu
|
0201008WL041144
|
rajappadu
|
00468
|
UBIN0801283
|
782
|
782
|
Processed
|
22/05/2024
|
|
4221316980
|
|
TIYYANA RAJAPPADU
|
UNION BANK OF INDIA(508500)
|
|
228
|
Etcherla
|
AP-01-008-012-014/010113
(JARAJAM)
|
0201008000NRG25170520242110386
|
17/05/2024
|
Jayalakshmi
|
0201008WL041144
|
Jayalakshmi
|
00468
|
UBIN0801283
|
782
|
782
|
Processed
|
22/05/2024
|
|
4221316805
|
|
MRS TIYYANA JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Etcherla
|
AP-01-008-012-014/010115
(JARAJAM)
|
0201008000NRG25170520242110388
|
17/05/2024
|
anandarao
|
0201008WL041144
|
anandarao
|
00468
|
UBIN0801283
|
782
|
782
|
Processed
|
22/05/2024
|
|
4221317039
|
|
LOTLA ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
230
|
Etcherla
|
AP-01-008-012-014/010115
(JARAJAM)
|
0201008000NRG25170520242110387
|
17/05/2024
|
Lakshmi
|
0201008WL041144
|
Lakshmi
|
00468
|
UBIN0801283
|
782
|
782
|
Processed
|
22/05/2024
|
|
4221316981
|
|
LOTLA LAXMI
|
CANARA BANK(508532)
|
|
231
|
Etcherla
|
AP-01-008-012-014/010116
(JARAJAM)
|
0201008000NRG25170520242110389
|
17/05/2024
|
Lakshmi
|
0201008WL041144
|
Lakshmi
|
00468
|
UBIN0801283
|
782
|
782
|
Processed
|
22/05/2024
|
|
4221317339
|
|
LOTLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Etcherla
|
AP-01-008-012-014/010116
(JARAJAM)
|
0201008000NRG25170520242110390
|
17/05/2024
|
Ramarao
|
0201008WL041144
|
Ramarao
|
00468
|
UBIN0801283
|
782
|
782
|
Processed
|
22/05/2024
|
|
4221317112
|
|
MR RAMA RAO LOTIA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Etcherla
|
AP-01-008-012-014/010118
(JARAJAM)
|
0201008000NRG25170520242110392
|
17/05/2024
|
Apparao
|
0201008WL041144
|
Apparao
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317348
|
|
GUJJU APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
234
|
Etcherla
|
AP-01-008-012-014/010118
(JARAJAM)
|
0201008000NRG25170520242110391
|
17/05/2024
|
Jayamma
|
0201008WL041144
|
Jayamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317045
|
|
GUJJU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Etcherla
|
AP-01-008-012-014/010119
(JARAJAM)
|
0201008000NRG25170520242110393
|
17/05/2024
|
Tavitamma
|
0201008WL041144
|
Tavitamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316978
|
|
SEERAPU THAVITAMMA LTI A C
|
UNION BANK OF INDIA(508500)
|
|
236
|
Etcherla
|
AP-01-008-012-014/010120
(JARAJAM)
|
0201008000NRG25170520242110394
|
17/05/2024
|
Suryanarayana
|
0201008WL041144
|
Suryanarayana
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317038
|
|
Mr SURYANARAYANA SHILLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
237
|
Etcherla
|
AP-01-008-012-014/010126
(JARAJAM)
|
0201008000NRG25170520242110397
|
17/05/2024
|
Adhi Lakshmi
|
0201008WL041144
|
Adhi Lakshmi
|
00468
|
UBIN0801283
|
782
|
782
|
Processed
|
22/05/2024
|
|
4221316887
|
|
BOGADI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Etcherla
|
AP-01-008-012-014/010127
(JARAJAM)
|
0201008000NRG25170520242110398
|
17/05/2024
|
Seerapu Lata
|
0201008WL041144
|
Seerapu Lata
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316979
|
|
Mrs LATHA SEERAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
239
|
Etcherla
|
AP-01-008-012-014/010131
(JARAJAM)
|
0201008000NRG25170520242110399
|
17/05/2024
|
MADHURI
|
0201008WL041144
|
MADHURI
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317085
|
|
MUDDADA MADHURI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Etcherla
|
AP-01-008-012-014/010142
(JARAJAM)
|
0201008000NRG25170520242110404
|
17/05/2024
|
Raajaarao
|
0201008WL041144
|
Raajaarao
|
00468
|
UBIN0801283
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4221317450
|
|
BHAIRI RAJA AO
|
UNION BANK OF INDIA(508500)
|
|
241
|
Etcherla
|
AP-01-008-012-014/010142
(JARAJAM)
|
0201008000NRG25170520242110405
|
17/05/2024
|
Sanyasamma
|
0201008WL041144
|
Sanyasamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317028
|
|
BHAIRI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Etcherla
|
AP-01-008-012-014/010143
(JARAJAM)
|
0201008000NRG25170520242110406
|
17/05/2024
|
Parvati
|
0201008WL041144
|
Parvati
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316879
|
|
SHILLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Etcherla
|
AP-01-008-012-014/010144
(JARAJAM)
|
0201008000NRG25170520242110408
|
17/05/2024
|
Jyoti
|
0201008WL041144
|
Jyoti
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317035
|
|
SADHU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Etcherla
|
AP-01-008-012-014/010149
(JARAJAM)
|
0201008000NRG25170520242110411
|
17/05/2024
|
Vijaya
|
0201008WL041144
|
Vijaya
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317016
|
|
MUDDADA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Etcherla
|
AP-01-008-012-014/010150
(JARAJAM)
|
0201008000NRG25170520242110412
|
17/05/2024
|
Appannamma
|
0201008WL041144
|
Appannamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316869
|
|
LOTLA APPANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Etcherla
|
AP-01-008-012-014/010156
(JARAJAM)
|
0201008000NRG25170520242110416
|
17/05/2024
|
Chinnammadu
|
0201008WL041144
|
Chinnammadu
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317014
|
|
NAGIRI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
247
|
Etcherla
|
AP-01-008-012-014/010156
(JARAJAM)
|
0201008000NRG25170520242110415
|
17/05/2024
|
Lakshmana
|
0201008WL041144
|
Lakshmana
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317020
|
|
NAGIRI LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Etcherla
|
AP-01-008-012-014/010160
(JARAJAM)
|
0201008000NRG25170520242110417
|
17/05/2024
|
Sattemma
|
0201008WL041144
|
Sattemma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317041
|
|
KONDA SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Etcherla
|
AP-01-008-012-014/010161
(JARAJAM)
|
0201008000NRG25170520242110418
|
17/05/2024
|
Padma
|
0201008WL041144
|
Padma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317022
|
|
SILLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Etcherla
|
AP-01-008-012-014/010161
(JARAJAM)
|
0201008000NRG25170520242110419
|
17/05/2024
|
SHILLA SEKHAR
|
0201008WL041144
|
SHILLA SEKHAR
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317444
|
|
SHILLA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
251
|
Etcherla
|
AP-01-008-012-014/010163
(JARAJAM)
|
0201008000NRG25170520242110422
|
17/05/2024
|
Narayanamma
|
0201008WL041144
|
Narayanamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316863
|
|
KOLLI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Etcherla
|
AP-01-008-012-014/010163
(JARAJAM)
|
0201008000NRG25170520242110421
|
17/05/2024
|
Ramarao
|
0201008WL041144
|
Ramarao
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317009
|
|
KOLLI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
253
|
Etcherla
|
AP-01-008-012-014/010164
(JARAJAM)
|
0201008000NRG25170520242110423
|
17/05/2024
|
Totamma
|
0201008WL041144
|
Totamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316840
|
|
SHILLA TOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Etcherla
|
AP-01-008-012-014/010167
(JARAJAM)
|
0201008000NRG25170520242110425
|
17/05/2024
|
Appayya
|
0201008WL041144
|
Appayya
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317081
|
|
NALLABATTULA APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Etcherla
|
AP-01-008-012-014/010167
(JARAJAM)
|
0201008000NRG25170520242110426
|
17/05/2024
|
Sayamma
|
0201008WL041144
|
Sayamma
|
00468
|
UBIN0801283
|
261
|
261
|
Processed
|
22/05/2024
|
|
4221317330
|
|
NALLABATTULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Etcherla
|
AP-01-008-012-014/010168
(JARAJAM)
|
0201008000NRG25170520242110427
|
17/05/2024
|
Guruvunaidu
|
0201008WL041144
|
Guruvunaidu
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316970
|
|
TIPPANA GURIVI NAIDU
|
CANARA BANK(508532)
|
|
257
|
Etcherla
|
AP-01-008-012-014/010170
(JARAJAM)
|
0201008000NRG25170520242110429
|
17/05/2024
|
Suramma
|
0201008WL041144
|
Suramma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316870
|
|
BOGADI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Etcherla
|
AP-01-008-012-014/010171
(JARAJAM)
|
0201008000NRG25170520242110430
|
17/05/2024
|
Bhanu
|
0201008WL041144
|
Bhanu
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316664
|
|
DUGANA BHANU
|
UNION BANK OF INDIA(508500)
|
|
259
|
Etcherla
|
AP-01-008-012-014/010171
(JARAJAM)
|
0201008000NRG25170520242110431
|
17/05/2024
|
rambai
|
0201008WL041144
|
rambai
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317036
|
|
DUGANA RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Etcherla
|
AP-01-008-012-014/010180
(JARAJAM)
|
0201008000NRG25170520242110437
|
17/05/2024
|
Chittemma
|
0201008WL041144
|
Chittemma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316884
|
|
GUJJU CHITAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Etcherla
|
AP-01-008-012-014/010184
(JARAJAM)
|
0201008000NRG25170520242110441
|
17/05/2024
|
Kala
|
0201008WL041144
|
Kala
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317037
|
|
TIPPANA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Etcherla
|
AP-01-008-012-014/010184
(JARAJAM)
|
0201008000NRG25170520242110440
|
17/05/2024
|
Paparao
|
0201008WL041144
|
Paparao
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317291
|
|
TIPPANA PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
263
|
Etcherla
|
AP-01-008-012-014/010186
(JARAJAM)
|
0201008000NRG25170520242110443
|
17/05/2024
|
Ramanamma
|
0201008WL041144
|
Ramanamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317033
|
|
MUDDADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Etcherla
|
AP-01-008-012-014/010189
(JARAJAM)
|
0201008000NRG25170520242110445
|
17/05/2024
|
Lakshshumamma
|
0201008WL041144
|
Lakshshumamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316663
|
|
RAVADA LAXMUMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Etcherla
|
AP-01-008-012-014/010190
(JARAJAM)
|
0201008000NRG25170520242110446
|
17/05/2024
|
Nookamma
|
0201008WL041144
|
Nookamma
|
00468
|
UBIN0801283
|
782
|
782
|
Processed
|
22/05/2024
|
|
4221317335
|
|
TIPPANA NUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Etcherla
|
AP-01-008-012-014/010195
(JARAJAM)
|
0201008000NRG25170520242110450
|
17/05/2024
|
Krishna Rao
|
0201008WL041144
|
Krishna Rao
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316956
|
|
KOLLI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
267
|
Etcherla
|
AP-01-008-012-014/010195
(JARAJAM)
|
0201008000NRG25170520242110451
|
17/05/2024
|
Ramulamma
|
0201008WL041144
|
Ramulamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316864
|
|
KOLLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Etcherla
|
AP-01-008-012-014/010196
(JARAJAM)
|
0201008000NRG25170520242110452
|
17/05/2024
|
Apparao
|
0201008WL041144
|
Apparao
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316948
|
|
TIYYANNA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
269
|
Etcherla
|
AP-01-008-012-014/010196
(JARAJAM)
|
0201008000NRG25170520242110453
|
17/05/2024
|
Lakshmi
|
0201008WL041144
|
Lakshmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317332
|
|
MRS TIYYANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Etcherla
|
AP-01-008-012-014/010197
(JARAJAM)
|
0201008000NRG25170520242110454
|
17/05/2024
|
Appanamma
|
0201008WL041144
|
Appanamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316872
|
|
LOTLA AMMADU
|
UNION BANK OF INDIA(508500)
|
|
271
|
Etcherla
|
AP-01-008-012-014/010199
(JARAJAM)
|
0201008000NRG25170520242110456
|
17/05/2024
|
Adhilakshmi
|
0201008WL041144
|
Adhilakshmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317103
|
|
KONDA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Etcherla
|
AP-01-008-012-014/010201
(JARAJAM)
|
0201008000NRG25170520242110457
|
17/05/2024
|
Appayamma
|
0201008WL041144
|
Appayamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317011
|
|
TIPPANA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Etcherla
|
AP-01-008-012-014/010202
(JARAJAM)
|
0201008000NRG25170520242110459
|
17/05/2024
|
Adilakshmi
|
0201008WL041144
|
Adilakshmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317396
|
|
KONDA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Etcherla
|
AP-01-008-012-014/010202
(JARAJAM)
|
0201008000NRG25170520242110458
|
17/05/2024
|
Adinarayana
|
0201008WL041144
|
Adinarayana
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317113
|
|
KONDRA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Etcherla
|
AP-01-008-012-014/010203
(JARAJAM)
|
0201008000NRG25170520242110460
|
17/05/2024
|
Parvathi
|
0201008WL041144
|
Parvathi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316773
|
|
BOGADHI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Etcherla
|
AP-01-008-012-014/010204
(JARAJAM)
|
0201008000NRG25170520242110461
|
17/05/2024
|
Subbalakshmi
|
0201008WL041144
|
Subbalakshmi
|
00468
|
UBIN0801283
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4221317333
|
|
SINDHU SUBHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Etcherla
|
AP-01-008-012-014/010206
(JARAJAM)
|
0201008000NRG25170520242110462
|
17/05/2024
|
Punnamma
|
0201008WL041144
|
Punnamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317077
|
|
JARUGULLA PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Etcherla
|
AP-01-008-012-014/010210
(JARAJAM)
|
0201008000NRG25170520242110467
|
17/05/2024
|
Lakshmi
|
0201008WL041144
|
Lakshmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317015
|
|
SILLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Etcherla
|
AP-01-008-012-014/010216
(JARAJAM)
|
0201008000NRG25170520242110469
|
17/05/2024
|
Laxmi
|
0201008WL041144
|
Laxmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316880
|
|
DUGANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Etcherla
|
AP-01-008-012-014/010221
(JARAJAM)
|
0201008000NRG25170520242110470
|
17/05/2024
|
MUDDADA RATNALU
|
0201008WL041144
|
MUDDADA RATNALU
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316891
|
|
MUDDADA RATNALU
|
UNION BANK OF INDIA(508500)
|
|
281
|
Etcherla
|
AP-01-008-012-014/010224
(JARAJAM)
|
0201008000NRG25170520242110472
|
17/05/2024
|
Radha
|
0201008WL041144
|
Radha
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316849
|
|
MUDDADA RADHA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Etcherla
|
AP-01-008-012-014/010225
(JARAJAM)
|
0201008000NRG25170520242110473
|
17/05/2024
|
Kaaveri
|
0201008WL041144
|
Kaaveri
|
00468
|
UBIN0801283
|
521
|
521
|
Processed
|
22/05/2024
|
|
4221317018
|
|
MUDDADA KAVERI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Etcherla
|
AP-01-008-012-014/010226
(JARAJAM)
|
0201008000NRG25170520242110474
|
17/05/2024
|
Daalamma
|
0201008WL041144
|
Daalamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316929
|
|
MADDU DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Etcherla
|
AP-01-008-012-014/010228
(JARAJAM)
|
0201008000NRG25170520242110475
|
17/05/2024
|
Lakshmi
|
0201008WL041144
|
Lakshmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317049
|
|
PONNADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Etcherla
|
AP-01-008-012-014/010229
(JARAJAM)
|
0201008000NRG25170520242110476
|
17/05/2024
|
Nagamani
|
0201008WL041144
|
Nagamani
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317007
|
|
SEERAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Etcherla
|
AP-01-008-012-014/010232
(JARAJAM)
|
0201008000NRG25170520242110479
|
17/05/2024
|
Jaggamma
|
0201008WL041144
|
Jaggamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316832
|
|
TIYYANA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Etcherla
|
AP-01-008-012-014/010233
(JARAJAM)
|
0201008000NRG25170520242110480
|
17/05/2024
|
Lakshmi
|
0201008WL041144
|
Lakshmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317078
|
|
MUDDADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Etcherla
|
AP-01-008-012-014/010234
(JARAJAM)
|
0201008000NRG25170520242110481
|
17/05/2024
|
Adinarayana
|
0201008WL041144
|
Adinarayana
|
00468
|
UBIN0801283
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4221317029
|
|
NAGIRI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Etcherla
|
AP-01-008-012-014/010234
(JARAJAM)
|
0201008000NRG25170520242110482
|
17/05/2024
|
Lakshmi
|
0201008WL041144
|
Lakshmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316890
|
|
NAGIRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Etcherla
|
AP-01-008-012-014/010235
(JARAJAM)
|
0201008000NRG25170520242110483
|
17/05/2024
|
Adilakshmi
|
0201008WL041144
|
Adilakshmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317021
|
|
MUDDADA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Etcherla
|
AP-01-008-012-014/010241
(JARAJAM)
|
0201008000NRG25170520242110488
|
17/05/2024
|
Nilaveni
|
0201008WL041144
|
Nilaveni
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316770
|
|
PYLA NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Etcherla
|
AP-01-008-012-014/010242
(JARAJAM)
|
0201008000NRG25170520242110489
|
17/05/2024
|
Ooha
|
0201008WL041144
|
Ooha
|
00468
|
UBIN0801283
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4221317023
|
|
MUDDADA UHA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Etcherla
|
AP-01-008-012-014/010245
(JARAJAM)
|
0201008000NRG25170520242110490
|
17/05/2024
|
asirinaidu
|
0201008WL041144
|
asirinaidu
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316861
|
|
NAGIRI ASIRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
294
|
Etcherla
|
AP-01-008-012-014/010245
(JARAJAM)
|
0201008000NRG25170520242110491
|
17/05/2024
|
eswaramma
|
0201008WL041144
|
eswaramma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316984
|
|
NAGIRI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Etcherla
|
AP-01-008-012-014/010248
(JARAJAM)
|
0201008000NRG25170520242110493
|
17/05/2024
|
Eswaramma
|
0201008WL041144
|
Eswaramma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317030
|
|
ESWARAMMA SILLA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Etcherla
|
AP-01-008-012-014/010251
(JARAJAM)
|
0201008000NRG25170520242110494
|
17/05/2024
|
Sakuntala
|
0201008WL041144
|
Sakuntala
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317079
|
|
ALIGI SAKUNTHALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
Etcherla
|
AP-01-008-012-014/010254
(JARAJAM)
|
0201008000NRG25170520242110495
|
17/05/2024
|
Padma
|
0201008WL041144
|
Padma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316954
|
|
LOTLA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Etcherla
|
AP-01-008-012-014/010256
(JARAJAM)
|
0201008000NRG25170520242110496
|
17/05/2024
|
adilakshimi
|
0201008WL041144
|
adilakshimi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316771
|
|
TIPPANA VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Etcherla
|
AP-01-008-012-014/010257
(JARAJAM)
|
0201008000NRG25170520242110497
|
17/05/2024
|
ramulu
|
0201008WL041144
|
ramulu
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316976
|
|
JARUGULLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
300
|
Etcherla
|
AP-01-008-012-014/010258
(JARAJAM)
|
0201008000NRG25170520242110498
|
17/05/2024
|
tavitamma
|
0201008WL041144
|
tavitamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317042
|
|
MENDA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Etcherla
|
AP-01-008-012-014/010261
(JARAJAM)
|
0201008000NRG25170520242110500
|
17/05/2024
|
aruna
|
0201008WL041144
|
aruna
|
00468
|
UBIN0801283
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4221317025
|
|
DUNGA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Etcherla
|
AP-01-008-012-014/010265
(JARAJAM)
|
0201008000NRG25170520242110501
|
17/05/2024
|
malleswararao
|
0201008WL041144
|
malleswararao
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316958
|
|
RAVADA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
303
|
Etcherla
|
AP-01-008-012-014/010268
(JARAJAM)
|
0201008000NRG25170520242110503
|
17/05/2024
|
kumari
|
0201008WL041144
|
kumari
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317080
|
|
BYRI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
304
|
Etcherla
|
AP-01-008-012-014/010274
(JARAJAM)
|
0201008000NRG25170520242110507
|
17/05/2024
|
asiritalli
|
0201008WL041144
|
asiritalli
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317040
|
|
NALLABATTULA ASIRITHALLI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Etcherla
|
AP-01-008-012-014/010275
(JARAJAM)
|
0201008000NRG25170520242110508
|
17/05/2024
|
lakshimi
|
0201008WL041144
|
lakshimi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317044
|
|
NALLA BHATTULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Etcherla
|
AP-01-008-012-014/010278
(JARAJAM)
|
0201008000NRG25170520242110509
|
17/05/2024
|
vijayalakshmi
|
0201008WL041144
|
vijayalakshmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317027
|
|
MUDDADA VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Etcherla
|
AP-01-008-012-014/010279
(JARAJAM)
|
0201008000NRG25170520242110511
|
17/05/2024
|
krishnaveni
|
0201008WL041144
|
krishnaveni
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317046
|
|
BOGI KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
Etcherla
|
AP-01-008-012-014/010279
(JARAJAM)
|
0201008000NRG25170520242110510
|
17/05/2024
|
satyanarayana
|
0201008WL041144
|
satyanarayana
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317048
|
|
BOGI SATYANARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
Etcherla
|
AP-01-008-012-014/010281
(JARAJAM)
|
0201008000NRG25170520242110512
|
17/05/2024
|
chandrakala
|
0201008WL041144
|
chandrakala
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316873
|
|
TIYYANA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Etcherla
|
AP-01-008-012-014/010283
(JARAJAM)
|
0201008000NRG25170520242110513
|
17/05/2024
|
Laxmi
|
0201008WL041144
|
Laxmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317076
|
|
PYLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Etcherla
|
AP-01-008-012-014/010303
(JARAJAM)
|
0201008000NRG25170520242110522
|
17/05/2024
|
arudra
|
0201008WL041144
|
arudra
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316859
|
|
MENDA ARUDRA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Etcherla
|
AP-01-008-012-014/010318
(JARAJAM)
|
0201008000NRG25170520242110530
|
17/05/2024
|
kalyani
|
0201008WL041144
|
kalyani
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317034
|
|
JARUGULLA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Etcherla
|
AP-01-008-012-014/010320
(JARAJAM)
|
0201008000NRG25170520242110532
|
17/05/2024
|
padma
|
0201008WL041144
|
padma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317337
|
|
MUDDADA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Etcherla
|
AP-01-008-012-014/010328
(JARAJAM)
|
0201008000NRG25170520242110533
|
17/05/2024
|
sarojini
|
0201008WL041144
|
sarojini
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316848
|
|
DUNGA SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Etcherla
|
AP-01-008-012-014/010330
(JARAJAM)
|
0201008000NRG25170520242110534
|
17/05/2024
|
rajeswari
|
0201008WL041144
|
rajeswari
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316801
|
|
MUDDADA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Etcherla
|
AP-01-008-012-014/010331
(JARAJAM)
|
0201008000NRG25170520242110535
|
17/05/2024
|
usharani
|
0201008WL041144
|
usharani
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316972
|
|
PILA USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Etcherla
|
AP-01-008-012-014/010356
(JARAJAM)
|
0201008000NRG25170520242110548
|
17/05/2024
|
adilakshmi
|
0201008WL041144
|
adilakshmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317050
|
|
JARUGULLA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Etcherla
|
AP-01-008-012-014/010357
(JARAJAM)
|
0201008000NRG25170520242110549
|
17/05/2024
|
srinuvasarao
|
0201008WL041144
|
srinuvasarao
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317054
|
|
UNNA SRINUVASARAO
|
UNION BANK OF INDIA(508500)
|
|
319
|
Etcherla
|
AP-01-008-012-014/010358
(JARAJAM)
|
0201008000NRG25170520242110550
|
17/05/2024
|
Nagabhusanarao
|
0201008WL041144
|
Nagabhusanarao
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316966
|
|
VOONNA NAGA BHUSHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
320
|
Etcherla
|
AP-01-008-012-014/010368
(JARAJAM)
|
0201008000NRG25170520242110554
|
17/05/2024
|
Suramma
|
0201008WL041144
|
Suramma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317052
|
|
NIMMA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Etcherla
|
AP-01-008-012-014/010370
(JARAJAM)
|
0201008000NRG25170520242110556
|
17/05/2024
|
mohanarao
|
0201008WL041144
|
mohanarao
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317017
|
|
PYLA MOHANA RAO
|
CANARA BANK(508532)
|
|
322
|
Etcherla
|
AP-01-008-012-014/010371
(JARAJAM)
|
0201008000NRG25170520242110558
|
17/05/2024
|
rajeswari
|
0201008WL041144
|
rajeswari
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317055
|
|
PAILA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Etcherla
|
AP-01-008-012-014/010373
(JARAJAM)
|
0201008000NRG25170520242110559
|
17/05/2024
|
laxmi
|
0201008WL041144
|
laxmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317056
|
|
NALLABATTULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Etcherla
|
AP-01-008-012-014/010373
(JARAJAM)
|
0201008000NRG25170520242110560
|
17/05/2024
|
rambabu
|
0201008WL041144
|
rambabu
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316658
|
|
NALLABATTULA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Etcherla
|
AP-01-008-012-014/010374
(JARAJAM)
|
0201008000NRG25170520242110561
|
17/05/2024
|
sumathi
|
0201008WL041144
|
sumathi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317026
|
|
PANCHIREDDY SUMATI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Etcherla
|
AP-01-008-012-014/010377
(JARAJAM)
|
0201008000NRG25170520242110564
|
17/05/2024
|
sridevi
|
0201008WL041144
|
sridevi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317083
|
|
NALLABATTULA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Etcherla
|
AP-01-008-012-014/010385
(JARAJAM)
|
0201008000NRG25170520242110568
|
17/05/2024
|
SUNDARAMMA
|
0201008WL041144
|
SUNDARAMMA
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317043
|
|
NARA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Etcherla
|
AP-01-008-012-014/010386
(JARAJAM)
|
0201008000NRG25170520242110569
|
17/05/2024
|
vijayalaxmi
|
0201008WL041144
|
vijayalaxmi
|
00468
|
UBIN0801283
|
521
|
521
|
Processed
|
22/05/2024
|
|
4221317058
|
|
MUDDADA VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Etcherla
|
AP-01-008-012-014/010390
(JARAJAM)
|
0201008000NRG25170520242110570
|
17/05/2024
|
dhanalaxmi
|
0201008WL041144
|
dhanalaxmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317082
|
|
SHILLA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Etcherla
|
AP-01-008-012-014/010391
(JARAJAM)
|
0201008000NRG25170520242110571
|
17/05/2024
|
paravathi rao
|
0201008WL041144
|
paravathi rao
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316659
|
|
NALLABATTULA PARVATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
331
|
Etcherla
|
AP-01-008-012-014/010391
(JARAJAM)
|
0201008000NRG25170520242110572
|
17/05/2024
|
pavani
|
0201008WL041144
|
pavani
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317053
|
|
NALLABATTULA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Etcherla
|
AP-01-008-012-014/010400
(JARAJAM)
|
0201008000NRG25170520242110574
|
17/05/2024
|
Adilaxmi
|
0201008WL041144
|
Adilaxmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317410
|
|
NALLABAATTULA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Etcherla
|
AP-01-008-012-014/010405
(JARAJAM)
|
0201008000NRG25170520242110577
|
17/05/2024
|
bharathi
|
0201008WL041144
|
bharathi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317397
|
|
MRS LOTLA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Etcherla
|
AP-01-008-012-014/010407
(JARAJAM)
|
0201008000NRG25170520242110578
|
17/05/2024
|
PARVATHI
|
0201008WL041144
|
PARVATHI
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4221316923
|
|
Mrs PARVATHI GEDELA W O APPANNA L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Etcherla
|
AP-01-008-012-014/010408
(JARAJAM)
|
0201008000NRG25170520242110579
|
17/05/2024
|
MANIKANTA
|
0201008WL041144
|
MANIKANTA
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317395
|
|
UNNA MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Etcherla
|
AP-01-008-012-014/010416
(JARAJAM)
|
0201008000NRG25170520242110581
|
17/05/2024
|
radha
|
0201008WL041144
|
radha
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317084
|
|
PATNANA RADHA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Etcherla
|
AP-01-008-012-014/020001
(JARAJAM)
|
0201008000NRG25170520242115224
|
17/05/2024
|
Guranna
|
0201008WL041220
|
Guranna
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316971
|
|
REGANA GURANNA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Etcherla
|
AP-01-008-012-014/020001
(JARAJAM)
|
0201008000NRG25170520242115225
|
17/05/2024
|
Sooramma
|
0201008WL041220
|
Sooramma
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317126
|
|
REGANA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Etcherla
|
AP-01-008-012-014/020002
(JARAJAM)
|
0201008000NRG25170520242115226
|
17/05/2024
|
Asirappadu
|
0201008WL041220
|
Asirappadu
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317318
|
|
KANCHI ASIAPPADU
|
UNION BANK OF INDIA(508500)
|
|
340
|
Etcherla
|
AP-01-008-012-014/020003
(JARAJAM)
|
0201008000NRG25170520242115227
|
17/05/2024
|
Appanna
|
0201008WL041220
|
Appanna
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317299
|
|
BEESINGA APPANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Etcherla
|
AP-01-008-012-014/020004
(JARAJAM)
|
0201008000NRG25170520242115228
|
17/05/2024
|
Lakshmi
|
0201008WL041220
|
Lakshmi
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317305
|
|
YARRA LAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Etcherla
|
AP-01-008-012-014/020007
(JARAJAM)
|
0201008000NRG25170520242115229
|
17/05/2024
|
Ramulamma
|
0201008WL041220
|
Ramulamma
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317303
|
|
KARAGANA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Etcherla
|
AP-01-008-012-014/020008
(JARAJAM)
|
0201008000NRG25170520242115230
|
17/05/2024
|
Mallemma
|
0201008WL041220
|
Mallemma
|
00468
|
UBIN0801283
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221317319
|
|
PALLA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Etcherla
|
AP-01-008-012-014/020009
(JARAJAM)
|
0201008000NRG25170520242115231
|
17/05/2024
|
Ademma
|
0201008WL041220
|
Ademma
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316798
|
|
KARAGANA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Etcherla
|
AP-01-008-012-014/020011
(JARAJAM)
|
0201008000NRG25170520242110582
|
17/05/2024
|
Ramulamma
|
0201008WL041144
|
Ramulamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317394
|
|
REGANA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Etcherla
|
AP-01-008-012-014/020018
(JARAJAM)
|
0201008000NRG25170520242115236
|
17/05/2024
|
Mugatamma
|
0201008WL041220
|
Mugatamma
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317064
|
|
KARAGANA MUGATAMMA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Etcherla
|
AP-01-008-012-014/020019
(JARAJAM)
|
0201008000NRG25170520242115237
|
17/05/2024
|
Suramma
|
0201008WL041220
|
Suramma
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316894
|
|
DOPPA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Etcherla
|
AP-01-008-012-014/020020
(JARAJAM)
|
0201008000NRG25170520242115238
|
17/05/2024
|
Symala
|
0201008WL041220
|
Symala
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316847
|
|
DOPPA JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Etcherla
|
AP-01-008-012-014/020021
(JARAJAM)
|
0201008000NRG25170520242115239
|
17/05/2024
|
Lakshmi
|
0201008WL041220
|
Lakshmi
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317308
|
|
KAKI LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Etcherla
|
AP-01-008-012-014/020023
(JARAJAM)
|
0201008000NRG25170520242115240
|
17/05/2024
|
Rajulu
|
0201008WL041220
|
Rajulu
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316834
|
|
REGANA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Etcherla
|
AP-01-008-012-014/020026
(JARAJAM)
|
0201008000NRG25170520242110583
|
17/05/2024
|
Lakshmi
|
0201008WL041144
|
Lakshmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316845
|
|
PITTA YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Etcherla
|
AP-01-008-012-014/020029
(JARAJAM)
|
0201008000NRG25170520242115241
|
17/05/2024
|
Taatamma
|
0201008WL041220
|
Taatamma
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316941
|
|
SODIMULU TATALLU W O RAMMAPPUDU
|
UNION BANK OF INDIA(508500)
|
|
353
|
Etcherla
|
AP-01-008-012-014/020032
(JARAJAM)
|
0201008000NRG25170520242115244
|
17/05/2024
|
Asirappadu
|
0201008WL041220
|
Asirappadu
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316665
|
|
REGANA ASIRAPPADU
|
UNION BANK OF INDIA(508500)
|
|
354
|
Etcherla
|
AP-01-008-012-014/020033
(JARAJAM)
|
0201008000NRG25170520242115245
|
17/05/2024
|
Tata
|
0201008WL041220
|
Tata
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316775
|
|
TOTAPALLI TATARAO
|
UNION BANK OF INDIA(508500)
|
|
355
|
Etcherla
|
AP-01-008-012-014/020041
(JARAJAM)
|
0201008000NRG25170520242115253
|
17/05/2024
|
Parvati
|
0201008WL041220
|
Parvati
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317310
|
|
YEDLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Etcherla
|
AP-01-008-012-014/020049
(JARAJAM)
|
0201008000NRG25170520242110584
|
17/05/2024
|
Ramarao
|
0201008WL041144
|
Ramarao
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316942
|
|
Mr RAMARAO SEERAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
357
|
Etcherla
|
AP-01-008-012-014/020054
(JARAJAM)
|
0201008000NRG25170520242110585
|
17/05/2024
|
Soorayya
|
0201008WL041144
|
Soorayya
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316791
|
|
CHINNI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Etcherla
|
AP-01-008-012-014/020057
(JARAJAM)
|
0201008000NRG25170520242115264
|
17/05/2024
|
Ramanamma
|
0201008WL041220
|
Ramanamma
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317301
|
|
SEERAPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Etcherla
|
AP-01-008-012-014/020062
(JARAJAM)
|
0201008000NRG25170520242115268
|
17/05/2024
|
Lakshmi
|
0201008WL041220
|
Lakshmi
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316803
|
|
MURAPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Etcherla
|
AP-01-008-012-014/020063
(JARAJAM)
|
0201008000NRG25170520242115269
|
17/05/2024
|
Narayanamma
|
0201008WL041220
|
Narayanamma
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317313
|
|
MURAPALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Etcherla
|
AP-01-008-012-014/020064
(JARAJAM)
|
0201008000NRG25170520242115270
|
17/05/2024
|
Ramanamma
|
0201008WL041220
|
Ramanamma
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316778
|
|
SIDAGANA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Etcherla
|
AP-01-008-012-014/020066
(JARAJAM)
|
0201008000NRG25170520242115271
|
17/05/2024
|
Barikavadu
|
0201008WL041220
|
Barikavadu
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317312
|
|
MURAPALA BARIKIVADU
|
UNION BANK OF INDIA(508500)
|
|
363
|
Etcherla
|
AP-01-008-012-014/020067
(JARAJAM)
|
0201008000NRG25170520242115272
|
17/05/2024
|
Appamma
|
0201008WL041220
|
Appamma
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316802
|
|
MURAPALA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Etcherla
|
AP-01-008-012-014/020071
(JARAJAM)
|
0201008000NRG25170520242110587
|
17/05/2024
|
Bodamma
|
0201008WL041144
|
Bodamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317051
|
|
SHILLA BODAMMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Etcherla
|
AP-01-008-012-014/020074
(JARAJAM)
|
0201008000NRG25170520242115275
|
17/05/2024
|
Reyyamma
|
0201008WL041220
|
Reyyamma
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316852
|
|
PATNANA REYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Etcherla
|
AP-01-008-012-014/020076
(JARAJAM)
|
0201008000NRG25170520242115276
|
17/05/2024
|
Rajulu
|
0201008WL041220
|
Rajulu
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317302
|
|
DOPPA RAJU
|
UNION BANK OF INDIA(508500)
|
|
367
|
Etcherla
|
AP-01-008-012-014/020077
(JARAJAM)
|
0201008000NRG25170520242115278
|
17/05/2024
|
Parvati
|
0201008WL041220
|
Parvati
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317122
|
|
Mrs PARVATHI KARAGAANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
368
|
Etcherla
|
AP-01-008-012-014/020077
(JARAJAM)
|
0201008000NRG25170520242115277
|
17/05/2024
|
Rajappadu
|
0201008WL041220
|
Rajappadu
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316789
|
|
KARAGANA RAJAPPADU
|
UNION BANK OF INDIA(508500)
|
|
369
|
Etcherla
|
AP-01-008-012-014/020080
(JARAJAM)
|
0201008000NRG25170520242110589
|
17/05/2024
|
Appalanarsamma
|
0201008WL041144
|
Appalanarsamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317317
|
|
PATNANA APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Etcherla
|
AP-01-008-012-014/020085
(JARAJAM)
|
0201008000NRG25170520242115281
|
17/05/2024
|
Gangamma
|
0201008WL041220
|
Gangamma
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317311
|
|
KARAGANA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Etcherla
|
AP-01-008-012-014/020087
(JARAJAM)
|
0201008000NRG25170520242115283
|
17/05/2024
|
Narayanamma
|
0201008WL041220
|
Narayanamma
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317108
|
|
REGANA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Etcherla
|
AP-01-008-012-014/020088
(JARAJAM)
|
0201008000NRG25170520242115284
|
17/05/2024
|
Asiramma
|
0201008WL041220
|
Asiramma
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317125
|
|
PATNANA ASIRAPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Etcherla
|
AP-01-008-012-014/020090
(JARAJAM)
|
0201008000NRG25170520242115285
|
17/05/2024
|
Ramarao
|
0201008WL041220
|
Ramarao
|
00468
|
UBIN0801283
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221317298
|
|
PARAPATHI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
374
|
Etcherla
|
AP-01-008-012-014/020091
(JARAJAM)
|
0201008000NRG25170520242115286
|
17/05/2024
|
Parvati
|
0201008WL041220
|
Parvati
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317309
|
|
PEDADA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Etcherla
|
AP-01-008-012-014/020096
(JARAJAM)
|
0201008000NRG25170520242115289
|
17/05/2024
|
Appamma
|
0201008WL041220
|
Appamma
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317315
|
|
SEERAPU APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Etcherla
|
AP-01-008-012-014/020098
(JARAJAM)
|
0201008000NRG25170520242115291
|
17/05/2024
|
Ramulamma
|
0201008WL041220
|
Ramulamma
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317297
|
|
SEERAPU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Etcherla
|
AP-01-008-012-014/020101
(JARAJAM)
|
0201008000NRG25170520242115293
|
17/05/2024
|
Saraswati
|
0201008WL041220
|
Saraswati
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317300
|
|
PEDDA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Etcherla
|
AP-01-008-012-014/020103
(JARAJAM)
|
0201008000NRG25170520242115294
|
17/05/2024
|
Chinnarao
|
0201008WL041220
|
Chinnarao
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317306
|
|
PEDADA CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
379
|
Etcherla
|
AP-01-008-012-014/020103
(JARAJAM)
|
0201008000NRG25170520242115295
|
17/05/2024
|
Neelaveni
|
0201008WL041220
|
Neelaveni
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316842
|
|
PEDAADA NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Etcherla
|
AP-01-008-012-014/020104
(JARAJAM)
|
0201008000NRG25170520242115296
|
17/05/2024
|
Ganeswara Rao
|
0201008WL041220
|
Ganeswara Rao
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316975
|
|
PEDAADA GANESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
381
|
Etcherla
|
AP-01-008-012-014/020106
(JARAJAM)
|
0201008000NRG25170520242115297
|
17/05/2024
|
Gowri
|
0201008WL041220
|
Gowri
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316813
|
|
SEERAPU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Etcherla
|
AP-01-008-012-014/020110
(JARAJAM)
|
0201008000NRG25170520242110590
|
17/05/2024
|
Saraswati
|
0201008WL041144
|
Saraswati
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317316
|
|
PATNANA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Etcherla
|
AP-01-008-012-014/020113
(JARAJAM)
|
0201008000NRG25170520242110591
|
17/05/2024
|
Apanna
|
0201008WL041144
|
Apanna
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316779
|
|
KARAGANA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Etcherla
|
AP-01-008-012-014/020113
(JARAJAM)
|
0201008000NRG25170520242115305
|
17/05/2024
|
Rajulu
|
0201008WL041220
|
Rajulu
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317111
|
|
KARAGANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
385
|
Etcherla
|
AP-01-008-012-014/020114
(JARAJAM)
|
0201008000NRG25170520242115306
|
17/05/2024
|
Ramana
|
0201008WL041220
|
Ramana
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316799
|
|
KARAGANA RAMANA
|
CANARA BANK(508532)
|
|
386
|
Etcherla
|
AP-01-008-012-014/020116
(JARAJAM)
|
0201008000NRG25170520242115308
|
17/05/2024
|
Adilakshmi
|
0201008WL041220
|
Adilakshmi
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317393
|
|
DOPPA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Etcherla
|
AP-01-008-012-014/020121
(JARAJAM)
|
0201008000NRG25170520242115312
|
17/05/2024
|
Gannamma
|
0201008WL041220
|
Gannamma
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317063
|
|
PATNANA GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Etcherla
|
AP-01-008-012-014/020122
(JARAJAM)
|
0201008000NRG25170520242110592
|
17/05/2024
|
Vekatmma
|
0201008WL041144
|
Vekatmma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316806
|
|
KARAGANA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Etcherla
|
AP-01-008-012-014/020128
(JARAJAM)
|
0201008000NRG25170520242115313
|
17/05/2024
|
Adilakshmi
|
0201008WL041220
|
Adilakshmi
|
00468
|
UBIN0801283
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221317390
|
|
DOPPA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Etcherla
|
AP-01-008-012-014/020130
(JARAJAM)
|
0201008000NRG25170520242110593
|
17/05/2024
|
Ramulamma
|
0201008WL041144
|
Ramulamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317062
|
|
PATNANA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Etcherla
|
AP-01-008-012-014/020132
(JARAJAM)
|
0201008000NRG25170520242115316
|
17/05/2024
|
Ramurthy
|
0201008WL041220
|
Ramurthy
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316774
|
|
PILA RAMAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
392
|
Etcherla
|
AP-01-008-012-014/020134
(JARAJAM)
|
0201008000NRG25170520242110594
|
17/05/2024
|
appayyamma
|
0201008WL041144
|
appayyamma
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317061
|
|
SEERAPU APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Etcherla
|
AP-01-008-012-014/020137
(JARAJAM)
|
0201008000NRG25170520242115318
|
17/05/2024
|
ahalya
|
0201008WL041220
|
ahalya
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317307
|
|
PATNANA AHALYA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Etcherla
|
AP-01-008-012-014/020140
(JARAJAM)
|
0201008000NRG25170520242115320
|
17/05/2024
|
chittemma
|
0201008WL041220
|
chittemma
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317321
|
|
PATNANA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Etcherla
|
AP-01-008-012-014/020154
(JARAJAM)
|
0201008000NRG25170520242110595
|
17/05/2024
|
adilakshmi
|
0201008WL041144
|
adilakshmi
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316837
|
|
PATNANA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Etcherla
|
AP-01-008-012-014/020156
(JARAJAM)
|
0201008000NRG25170520242115323
|
17/05/2024
|
Santhu
|
0201008WL041220
|
Santhu
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316836
|
|
PILA SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
397
|
Etcherla
|
AP-01-008-012-014/020157
(JARAJAM)
|
0201008000NRG25170520242115324
|
17/05/2024
|
Appanna
|
0201008WL041220
|
Appanna
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317314
|
|
KORNANA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Etcherla
|
AP-01-008-012-014/020163
(JARAJAM)
|
0201008000NRG25170520242115328
|
17/05/2024
|
Dilleswari
|
0201008WL041220
|
Dilleswari
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317320
|
|
CHINNI DEELLISWARI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Etcherla
|
AP-01-008-012-014/020167
(JARAJAM)
|
0201008000NRG25170520242115331
|
17/05/2024
|
menakumare
|
0201008WL041220
|
menakumare
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317323
|
|
BURALA MEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Etcherla
|
AP-01-008-012-014/020168
(JARAJAM)
|
0201008000NRG25170520242115332
|
17/05/2024
|
appanna
|
0201008WL041220
|
appanna
|
00468
|
UBIN0801283
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221316816
|
|
YADLA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Etcherla
|
AP-01-008-012-014/020169
(JARAJAM)
|
0201008000NRG25170520242115333
|
17/05/2024
|
adilaksmi
|
0201008WL041220
|
adilaksmi
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316930
|
|
REGANA ADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Etcherla
|
AP-01-008-012-014/020174
(JARAJAM)
|
0201008000NRG25170520242115339
|
17/05/2024
|
Bhulaxmi
|
0201008WL041220
|
Bhulaxmi
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316776
|
|
YADLA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Etcherla
|
AP-01-008-012-014/020177
(JARAJAM)
|
0201008000NRG25170520242115341
|
17/05/2024
|
govindamma
|
0201008WL041220
|
govindamma
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316794
|
|
PARAPATI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Etcherla
|
AP-01-008-012-014/020178
(JARAJAM)
|
0201008000NRG25170520242115342
|
17/05/2024
|
seetamma
|
0201008WL041220
|
seetamma
|
00468
|
UBIN0801283
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221317114
|
|
REGANA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Etcherla
|
AP-01-008-012-014/020179
(JARAJAM)
|
0201008000NRG25170520242115343
|
17/05/2024
|
patnana gowri
|
0201008WL041220
|
patnana gowri
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317109
|
|
PATNANA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Etcherla
|
AP-01-008-012-014/020180
(JARAJAM)
|
0201008000NRG25170520242115344
|
17/05/2024
|
purnamma
|
0201008WL041220
|
purnamma
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316657
|
|
KARAGAANA PURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Etcherla
|
AP-01-008-012-014/020183
(JARAJAM)
|
0201008000NRG25170520242115345
|
17/05/2024
|
laxmi
|
0201008WL041220
|
laxmi
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316818
|
|
PEDADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Etcherla
|
AP-01-008-012-014/020186
(JARAJAM)
|
0201008000NRG25170520242115347
|
17/05/2024
|
Laxmi
|
0201008WL041220
|
Laxmi
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317304
|
|
SIRAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Etcherla
|
AP-01-008-012-014/020188
(JARAJAM)
|
0201008000NRG25170520242115349
|
17/05/2024
|
KALYANI
|
0201008WL041220
|
KALYANI
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317322
|
|
PARAPATHI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Etcherla
|
AP-01-008-012-014/020189
(JARAJAM)
|
0201008000NRG25170520242115350
|
17/05/2024
|
DHANAIAXMI
|
0201008WL041220
|
DHANAIAXMI
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317324
|
|
SEERAPU DHANLAXMI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Etcherla
|
AP-01-008-012-014/020194
(JARAJAM)
|
0201008000NRG25170520242115351
|
17/05/2024
|
SUJATHA
|
0201008WL041220
|
SUJATHA
|
00468
|
UBIN0801283
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221316660
|
|
YARRA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Etcherla
|
AP-01-008-012-014/10419
(JARAJAM)
|
0201008000NRG25170520242110596
|
17/05/2024
|
BURIDI HEMALATHA
|
0201008WL041144
|
BURIDI HEMALATHA
|
00468
|
UBIN0801283
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221316871
|
|
BURIDI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Etcherla
|
AP-01-008-012-014/40065
(JARAJAM)
|
0201008000NRG25170520242115361
|
17/05/2024
|
PATNANA GANGAMMA
|
0201008WL041220
|
PATNANA GANGAMMA
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317409
|
|
PATNANA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Etcherla
|
AP-01-008-012-014/40066
(JARAJAM)
|
0201008000NRG25170520242115362
|
17/05/2024
|
PATNANA BHASKAR SIVA
|
0201008WL041220
|
PATNANA BHASKAR SIVA
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221317411
|
|
MR BHASKAR SIVA PATNANA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Etcherla
|
AP-01-008-012-014/40068
(JARAJAM)
|
0201008000NRG25170520242115364
|
17/05/2024
|
Chinni Raje Eswari
|
0201008WL041220
|
Chinni Raje Eswari
|
00468
|
UBIN0801283
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316777
|
|
CHINNI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Etcherla
|
AP-01-008-012-014/40071
(JARAJAM)
|
0201008000NRG25170520242115365
|
17/05/2024
|
REGANA DURGA
|
0201008WL041220
|
REGANA DURGA
|
00468
|
UBIN0801283
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221317423
|
|
REGANA DURGA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Etcherla
|
AP-01-008-012-014/40072
(JARAJAM)
|
0201008000NRG25170520242115366
|
17/05/2024
|
KARAGANA LAXMI
|
0201008WL041220
|
KARAGANA LAXMI
|
00468
|
UBIN0801283
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221317422
|
|
KARAGANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Etcherla
|
AP-01-008-014-016/010001
(S.S.R.PURAM)
|
0201008000NRG25170520242117438
|
17/05/2024
|
Bharati
|
0201008WL041265
|
Bharati
|
00468
|
UBIN0801283
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221317146
|
|
KUNA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Etcherla
|
AP-01-008-014-016/010005
(S.S.R.PURAM)
|
0201008000NRG25170520242117442
|
17/05/2024
|
Vijayalakshmi
|
0201008WL041265
|
Vijayalakshmi
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
23/05/2024
|
|
4221316945
|
|
Mrs SURA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Etcherla
|
AP-01-008-014-016/010009
(S.S.R.PURAM)
|
0201008000NRG25170520242117445
|
17/05/2024
|
Saraswati
|
0201008WL041265
|
Saraswati
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316991
|
|
PONNADA SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Etcherla
|
AP-01-008-014-016/010012
(S.S.R.PURAM)
|
0201008000NRG25170520242117448
|
17/05/2024
|
Malleswara Rao
|
0201008WL041265
|
Malleswara Rao
|
00468
|
UBIN0801283
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221317124
|
|
MR MALLESWARA RAO PAPPALA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Etcherla
|
AP-01-008-014-016/010014
(S.S.R.PURAM)
|
0201008000NRG25170520242117451
|
17/05/2024
|
Appalanarsamma
|
0201008WL041265
|
Appalanarsamma
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317133
|
|
DUMPALA APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Etcherla
|
AP-01-008-014-016/010015
(S.S.R.PURAM)
|
0201008000NRG25170520242117453
|
17/05/2024
|
Asirinaidu
|
0201008WL041265
|
Asirinaidu
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316959
|
|
BODDEPALLI ASIRINAIDU
|
UNION BANK OF INDIA(508500)
|
|
424
|
Etcherla
|
AP-01-008-014-016/010015
(S.S.R.PURAM)
|
0201008000NRG25170520242117452
|
17/05/2024
|
Lakshmi
|
0201008WL041265
|
Lakshmi
|
00468
|
UBIN0801283
|
510
|
510
|
Processed
|
22/05/2024
|
|
4221317136
|
|
BODDEPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Etcherla
|
AP-01-008-014-016/010018
(S.S.R.PURAM)
|
0201008000NRG25170520242117457
|
17/05/2024
|
Manikyam
|
0201008WL041265
|
Manikyam
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317148
|
|
SEEPANA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
426
|
Etcherla
|
AP-01-008-014-016/010018
(S.S.R.PURAM)
|
0201008000NRG25170520242117456
|
17/05/2024
|
Satyam
|
0201008WL041265
|
Satyam
|
00468
|
UBIN0801283
|
510
|
510
|
Processed
|
22/05/2024
|
|
4221316831
|
|
SEEPANA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
427
|
Etcherla
|
AP-01-008-014-016/010019
(S.S.R.PURAM)
|
0201008000NRG25170520242117459
|
17/05/2024
|
Ramarao
|
0201008WL041265
|
Ramarao
|
00468
|
UBIN0801283
|
510
|
510
|
Processed
|
22/05/2024
|
|
4221317219
|
|
SIPANA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
428
|
Etcherla
|
AP-01-008-014-016/010020
(S.S.R.PURAM)
|
0201008000NRG25170520242117460
|
17/05/2024
|
Bulakshmi
|
0201008WL041265
|
Bulakshmi
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316946
|
|
SEPANABOLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Etcherla
|
AP-01-008-014-016/010020
(S.S.R.PURAM)
|
0201008000NRG25170520242117461
|
17/05/2024
|
Ramana
|
0201008WL041265
|
Ramana
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221317293
|
|
SIPANA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Etcherla
|
AP-01-008-014-016/010024
(S.S.R.PURAM)
|
0201008000NRG25170520242117464
|
17/05/2024
|
Jayaram
|
0201008WL041265
|
Jayaram
|
00468
|
UBIN0801283
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221317131
|
|
MR KUNA JAYA RAMU
|
STATE BANK OF INDIA(508548)
|
|
431
|
Etcherla
|
AP-01-008-014-016/010025
(S.S.R.PURAM)
|
0201008000NRG25170520242117466
|
17/05/2024
|
Venkata Ramana
|
0201008WL041265
|
Venkata Ramana
|
00468
|
UBIN0801283
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221316967
|
|
MODALAVALASA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Etcherla
|
AP-01-008-014-016/010026
(S.S.R.PURAM)
|
0201008000NRG25170520242117467
|
17/05/2024
|
Ammayamma
|
0201008WL041265
|
Ammayamma
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317152
|
|
PONNADA AMMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Etcherla
|
AP-01-008-014-016/010027
(S.S.R.PURAM)
|
0201008000NRG25170520242117469
|
17/05/2024
|
santhosh kumar
|
0201008WL041265
|
santhosh kumar
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221317405
|
|
ANNEPU SANTHOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Etcherla
|
AP-01-008-014-016/010028
(S.S.R.PURAM)
|
0201008000NRG25170520242117470
|
17/05/2024
|
Danalakshmi
|
0201008WL041265
|
Danalakshmi
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317140
|
|
ANNEPU DHANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Etcherla
|
AP-01-008-014-016/010028
(S.S.R.PURAM)
|
0201008000NRG25170520242117471
|
17/05/2024
|
Suryanarayana
|
0201008WL041265
|
Suryanarayana
|
00468
|
UBIN0801283
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221317201
|
|
ANNEPU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Etcherla
|
AP-01-008-014-016/010029
(S.S.R.PURAM)
|
0201008000NRG25170520242117472
|
17/05/2024
|
Amminaidu
|
0201008WL041265
|
Amminaidu
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221317000
|
|
ANNEPU AMMINAIDU
|
UNION BANK OF INDIA(508500)
|
|
437
|
Etcherla
|
AP-01-008-014-016/010029
(S.S.R.PURAM)
|
0201008000NRG25170520242117473
|
17/05/2024
|
Janaki
|
0201008WL041265
|
Janaki
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316932
|
|
ANNEPU JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Etcherla
|
AP-01-008-014-016/010030
(S.S.R.PURAM)
|
0201008000NRG25170520242117474
|
17/05/2024
|
Rajeswari
|
0201008WL041265
|
Rajeswari
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317134
|
|
ANNEPU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Etcherla
|
AP-01-008-014-016/010031
(S.S.R.PURAM)
|
0201008000NRG25170520242117475
|
17/05/2024
|
Apparao
|
0201008WL041265
|
Apparao
|
00468
|
UBIN0801283
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221316935
|
|
NAMBADA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
440
|
Etcherla
|
AP-01-008-014-016/010032
(S.S.R.PURAM)
|
0201008000NRG25170520242117477
|
17/05/2024
|
Paparao
|
0201008WL041265
|
Paparao
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316988
|
|
Mr PAPARAO KUNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
441
|
Etcherla
|
AP-01-008-014-016/010033
(S.S.R.PURAM)
|
0201008000NRG25170520242117478
|
17/05/2024
|
jayalakshmi
|
0201008WL041265
|
jayalakshmi
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316874
|
|
KUNA JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Etcherla
|
AP-01-008-014-016/010035
(S.S.R.PURAM)
|
0201008000NRG25170520242117480
|
17/05/2024
|
Chinnabaabu
|
0201008WL041265
|
Chinnabaabu
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
23/05/2024
|
|
4221316944
|
|
Mr Seepana Chinnababu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Etcherla
|
AP-01-008-014-016/010037
(S.S.R.PURAM)
|
0201008000NRG25170520242117482
|
17/05/2024
|
Venkata Ramana
|
0201008WL041265
|
Venkata Ramana
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316982
|
|
PYDI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Etcherla
|
AP-01-008-014-016/010041
(S.S.R.PURAM)
|
0201008000NRG25170520242117484
|
17/05/2024
|
Anandarao
|
0201008WL041265
|
Anandarao
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316961
|
|
KOTHAKOTA ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
445
|
Etcherla
|
AP-01-008-014-016/010043
(S.S.R.PURAM)
|
0201008000NRG25170520242117486
|
17/05/2024
|
Chinnappalasuri
|
0201008WL041265
|
Chinnappalasuri
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316963
|
|
MR CHINNAPPALASURI KOTTAKOTA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Etcherla
|
AP-01-008-014-016/010044
(S.S.R.PURAM)
|
0201008000NRG25170520242117488
|
17/05/2024
|
Ammanna
|
0201008WL041265
|
Ammanna
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316985
|
|
BAGATHI AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Etcherla
|
AP-01-008-014-016/010047
(S.S.R.PURAM)
|
0201008000NRG25170520242117491
|
17/05/2024
|
Pappala Rama Krishna Rao
|
0201008WL041265
|
Pappala Rama Krishna Rao
|
00468
|
UBIN0801283
|
510
|
510
|
Processed
|
22/05/2024
|
|
4221317236
|
|
PAPPALA RAMA KRISNA RAO SAMKRG PISTONS
|
UNION BANK OF INDIA(508500)
|
|
448
|
Etcherla
|
AP-01-008-014-016/010048
(S.S.R.PURAM)
|
0201008000NRG25170520242117494
|
17/05/2024
|
shesidhar
|
0201008WL041265
|
shesidhar
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317154
|
|
PAPPALA SHESIDHAR
|
UNION BANK OF INDIA(508500)
|
|
449
|
Etcherla
|
AP-01-008-014-016/010049
(S.S.R.PURAM)
|
0201008000NRG25170520242117495
|
17/05/2024
|
Dasarada Rao
|
0201008WL041265
|
Dasarada Rao
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316968
|
|
SUVVARI DASARADA RAO
|
UNION BANK OF INDIA(508500)
|
|
450
|
Etcherla
|
AP-01-008-014-016/010050
(S.S.R.PURAM)
|
0201008000NRG25170520242117497
|
17/05/2024
|
Ramarao
|
0201008WL041265
|
Ramarao
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316969
|
|
SUVVARI RAMU
|
UNION BANK OF INDIA(508500)
|
|
451
|
Etcherla
|
AP-01-008-014-016/010050
(S.S.R.PURAM)
|
0201008000NRG25170520242117496
|
17/05/2024
|
Sarojini
|
0201008WL041265
|
Sarojini
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221317190
|
|
MS SUVVARI SARAOJANI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Etcherla
|
AP-01-008-014-016/010051
(S.S.R.PURAM)
|
0201008000NRG25170520242117498
|
17/05/2024
|
Amminaidu
|
0201008WL041265
|
Amminaidu
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316960
|
|
SUVVARI AMMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
453
|
Etcherla
|
AP-01-008-014-016/010052
(S.S.R.PURAM)
|
0201008000NRG25170520242117499
|
17/05/2024
|
Eswara Rao
|
0201008WL041265
|
Eswara Rao
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316957
|
|
S ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
454
|
Etcherla
|
AP-01-008-014-016/010053
(S.S.R.PURAM)
|
0201008000NRG25170520242117500
|
17/05/2024
|
Kurmarao
|
0201008WL041265
|
Kurmarao
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316928
|
|
SUVVARI KURMA RAO
|
UNION BANK OF INDIA(508500)
|
|
455
|
Etcherla
|
AP-01-008-014-016/010055
(S.S.R.PURAM)
|
0201008000NRG25170520242117503
|
17/05/2024
|
krishna rao Nambada
|
0201008WL041265
|
krishna rao Nambada
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317404
|
|
MR NAMBADA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
456
|
Etcherla
|
AP-01-008-014-016/010055
(S.S.R.PURAM)
|
0201008000NRG25170520242117502
|
17/05/2024
|
vijayalakshmi
|
0201008WL041265
|
vijayalakshmi
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316951
|
|
DANETI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Etcherla
|
AP-01-008-014-016/010056
(S.S.R.PURAM)
|
0201008000NRG25170520242117504
|
17/05/2024
|
Suryanarayana
|
0201008WL041265
|
Suryanarayana
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317193
|
|
NAMBADA SURYANARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
Etcherla
|
AP-01-008-014-016/010059
(S.S.R.PURAM)
|
0201008000NRG25170520242117506
|
17/05/2024
|
Ramanamma
|
0201008WL041265
|
Ramanamma
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316940
|
|
MRS RAMANAMMA PAPPALXA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Etcherla
|
AP-01-008-014-016/010060
(S.S.R.PURAM)
|
0201008000NRG25170520242117507
|
17/05/2024
|
Ramarao
|
0201008WL041265
|
Ramarao
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316977
|
|
BODEPALLI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
460
|
Etcherla
|
AP-01-008-014-016/010064
(S.S.R.PURAM)
|
0201008000NRG25170520242117511
|
17/05/2024
|
Narayanamma
|
0201008WL041265
|
Narayanamma
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317128
|
|
PALLA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Etcherla
|
AP-01-008-014-016/010065
(S.S.R.PURAM)
|
0201008000NRG25170520242117513
|
17/05/2024
|
Challamma
|
0201008WL041265
|
Challamma
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
23/05/2024
|
|
4221316947
|
|
Mrs BODDEPALLI CHALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Etcherla
|
AP-01-008-014-016/010066
(S.S.R.PURAM)
|
0201008000NRG25170520242117514
|
17/05/2024
|
Lakshmi
|
0201008WL041265
|
Lakshmi
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316792
|
|
SUVVARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Etcherla
|
AP-01-008-014-016/010068
(S.S.R.PURAM)
|
0201008000NRG25170520242117516
|
17/05/2024
|
Ponnada Jagannadhamma
|
0201008WL041265
|
Ponnada Jagannadhamma
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317135
|
|
PONNADA JAGANNADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Etcherla
|
AP-01-008-014-016/010069
(S.S.R.PURAM)
|
0201008000NRG25170520242117517
|
17/05/2024
|
Hemalatha
|
0201008WL041265
|
Hemalatha
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317120
|
|
PATHRUNI HEMELATHA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Etcherla
|
AP-01-008-014-016/010070
(S.S.R.PURAM)
|
0201008000NRG25170520242117518
|
17/05/2024
|
rajeswari
|
0201008WL041265
|
rajeswari
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317145
|
|
PONNADA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Etcherla
|
AP-01-008-014-016/010071
(S.S.R.PURAM)
|
0201008000NRG25170520242117519
|
17/05/2024
|
Adinarayana
|
0201008WL041265
|
Adinarayana
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316995
|
|
PONNADA ADINARYANNA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Etcherla
|
AP-01-008-014-016/010071
(S.S.R.PURAM)
|
0201008000NRG25170520242117520
|
17/05/2024
|
Roopavati
|
0201008WL041265
|
Roopavati
|
00468
|
UBIN0801283
|
510
|
510
|
Processed
|
22/05/2024
|
|
4221317139
|
|
PONNADA RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Etcherla
|
AP-01-008-014-016/010072
(S.S.R.PURAM)
|
0201008000NRG25170520242117521
|
17/05/2024
|
Mukundarao
|
0201008WL041265
|
Mukundarao
|
00468
|
UBIN0801283
|
510
|
510
|
Processed
|
22/05/2024
|
|
4221317132
|
|
PAPPALA MUKUNDHA RAO
|
UNION BANK OF INDIA(508500)
|
|
469
|
Etcherla
|
AP-01-008-014-016/010083
(S.S.R.PURAM)
|
0201008000NRG25170520242117527
|
17/05/2024
|
Jyothi
|
0201008WL041265
|
Jyothi
|
00468
|
UBIN0801283
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221316943
|
|
MRS JYOTHI PONNADA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Etcherla
|
AP-01-008-014-016/010086
(S.S.R.PURAM)
|
0201008000NRG25170520242117530
|
17/05/2024
|
Subadramma
|
0201008WL041265
|
Subadramma
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316821
|
|
PAPPALA SUBHADRAMMA
|
BANK OF INDIA(508505)
|
|
471
|
Etcherla
|
AP-01-008-014-016/010088
(S.S.R.PURAM)
|
0201008000NRG25170520242117534
|
17/05/2024
|
Ramarao
|
0201008WL041265
|
Ramarao
|
00468
|
UBIN0801283
|
510
|
510
|
Processed
|
22/05/2024
|
|
4221317149
|
|
KOTTAKOTA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
472
|
Etcherla
|
AP-01-008-014-016/010089
(S.S.R.PURAM)
|
0201008000NRG25170520242117535
|
17/05/2024
|
Suryanarayana
|
0201008WL041265
|
Suryanarayana
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316934
|
|
MODALAVALASA SURYANRAYANA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Etcherla
|
AP-01-008-014-016/010090
(S.S.R.PURAM)
|
0201008000NRG25170520242117537
|
17/05/2024
|
bhujingarao
|
0201008WL041265
|
bhujingarao
|
00468
|
UBIN0801283
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221317144
|
|
ANNEPU BHUJINGA RAO
|
UNION BANK OF INDIA(508500)
|
|
474
|
Etcherla
|
AP-01-008-014-016/010090
(S.S.R.PURAM)
|
0201008000NRG25170520242117538
|
17/05/2024
|
Govindamma
|
0201008WL041265
|
Govindamma
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316808
|
|
ANNEPU GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Etcherla
|
AP-01-008-014-016/010092
(S.S.R.PURAM)
|
0201008000NRG25170520242117539
|
17/05/2024
|
kumari
|
0201008WL041265
|
kumari
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316785
|
|
BODDEPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Etcherla
|
AP-01-008-014-016/010093
(S.S.R.PURAM)
|
0201008000NRG25170520242117541
|
17/05/2024
|
annapurna
|
0201008WL041265
|
annapurna
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317142
|
|
KOTHAKOTA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Etcherla
|
AP-01-008-014-016/010093
(S.S.R.PURAM)
|
0201008000NRG25170520242117540
|
17/05/2024
|
ramanarao
|
0201008WL041265
|
ramanarao
|
00468
|
UBIN0801283
|
510
|
510
|
Processed
|
22/05/2024
|
|
4221316784
|
|
KOTTAKOTA RAMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
478
|
Etcherla
|
AP-01-008-014-016/010097
(S.S.R.PURAM)
|
0201008000NRG25170520242117544
|
17/05/2024
|
narsimhulu
|
0201008WL041265
|
narsimhulu
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316983
|
|
PAPPALA NARISIMHULU
|
UNION BANK OF INDIA(508500)
|
|
479
|
Etcherla
|
AP-01-008-014-016/010099
(S.S.R.PURAM)
|
0201008000NRG25170520242117545
|
17/05/2024
|
lakshmi
|
0201008WL041265
|
lakshmi
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317203
|
|
PAPPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Etcherla
|
AP-01-008-014-016/010100
(S.S.R.PURAM)
|
0201008000NRG25170520242117548
|
17/05/2024
|
divakar
|
0201008WL041265
|
divakar
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317419
|
|
PONNADA DIVAKAR
|
UNION BANK OF INDIA(508500)
|
|
481
|
Etcherla
|
AP-01-008-014-016/010103
(S.S.R.PURAM)
|
0201008000NRG25170520242117552
|
17/05/2024
|
usha
|
0201008WL041265
|
usha
|
00468
|
UBIN0801283
|
510
|
510
|
Processed
|
22/05/2024
|
|
4221316786
|
|
PONNADA USHA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Etcherla
|
AP-01-008-014-016/010105
(S.S.R.PURAM)
|
0201008000NRG25170520242117554
|
17/05/2024
|
bhanuprakash
|
0201008WL041265
|
bhanuprakash
|
00468
|
UBIN0801283
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221317220
|
|
PAPPALA BHANU PRATAP
|
UNION BANK OF INDIA(508500)
|
|
483
|
Etcherla
|
AP-01-008-014-016/010105
(S.S.R.PURAM)
|
0201008000NRG25170520242117555
|
17/05/2024
|
sandarani
|
0201008WL041265
|
sandarani
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221317208
|
|
PAPPALA SANDHYARANI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Etcherla
|
AP-01-008-014-016/010113
(S.S.R.PURAM)
|
0201008000NRG25170520242117560
|
17/05/2024
|
vimala
|
0201008WL041265
|
vimala
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317143
|
|
MRS KUNA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Etcherla
|
AP-01-008-014-016/010115
(S.S.R.PURAM)
|
0201008000NRG25170520242117562
|
17/05/2024
|
dhanalakshmi
|
0201008WL041265
|
dhanalakshmi
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316866
|
|
PATRUNI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Etcherla
|
AP-01-008-014-016/010115
(S.S.R.PURAM)
|
0201008000NRG25170520242117561
|
17/05/2024
|
venkataramana
|
0201008WL041265
|
venkataramana
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317123
|
|
PATRUNI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Etcherla
|
AP-01-008-014-016/010118
(S.S.R.PURAM)
|
0201008000NRG25170520242117564
|
17/05/2024
|
venkataramana
|
0201008WL041265
|
venkataramana
|
00468
|
UBIN0801283
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221316783
|
|
BAGADI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Etcherla
|
AP-01-008-014-016/010120
(S.S.R.PURAM)
|
0201008000NRG25170520242117567
|
17/05/2024
|
Pappala Srinivasa Rao
|
0201008WL041265
|
Pappala Srinivasa Rao
|
00468
|
UBIN0801283
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221317138
|
|
PAPPALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
489
|
Etcherla
|
AP-01-008-014-016/010120
(S.S.R.PURAM)
|
0201008000NRG25170520242117568
|
17/05/2024
|
yasoda
|
0201008WL041265
|
yasoda
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316807
|
|
PAPPALA YASHODA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Etcherla
|
AP-01-008-014-016/010128
(S.S.R.PURAM)
|
0201008000NRG25170520242117570
|
17/05/2024
|
Santhoshkumar
|
0201008WL041265
|
Santhoshkumar
|
00468
|
UBIN0801283
|
510
|
510
|
Processed
|
22/05/2024
|
|
4221317150
|
|
MODALAVALASA SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
491
|
Etcherla
|
AP-01-008-014-016/010136
(S.S.R.PURAM)
|
0201008000NRG25170520242117573
|
17/05/2024
|
Adilakshmi
|
0201008WL041265
|
Adilakshmi
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317127
|
|
SEEPANA ADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Etcherla
|
AP-01-008-014-016/010136
(S.S.R.PURAM)
|
0201008000NRG25170520242117572
|
17/05/2024
|
venkataramana
|
0201008WL041265
|
venkataramana
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317129
|
|
SEEPANA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Etcherla
|
AP-01-008-014-016/010137
(S.S.R.PURAM)
|
0201008000NRG25170520242117574
|
17/05/2024
|
bheemarao
|
0201008WL041265
|
bheemarao
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316772
|
|
PONNADA BHEEMARAO
|
UNION BANK OF INDIA(508500)
|
|
494
|
Etcherla
|
AP-01-008-014-016/010140
(S.S.R.PURAM)
|
0201008000NRG25170520242117576
|
17/05/2024
|
bharati
|
0201008WL041265
|
bharati
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221316846
|
|
KUNA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Etcherla
|
AP-01-008-014-016/010142
(S.S.R.PURAM)
|
0201008000NRG25170520242117577
|
17/05/2024
|
lakshmi
|
0201008WL041265
|
lakshmi
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317156
|
|
PONNADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Etcherla
|
AP-01-008-014-016/010144
(S.S.R.PURAM)
|
0201008000NRG25170520242117578
|
17/05/2024
|
sujata
|
0201008WL041265
|
sujata
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317116
|
|
BAGADI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Etcherla
|
AP-01-008-014-016/010145
(S.S.R.PURAM)
|
0201008000NRG25170520242117579
|
17/05/2024
|
saraswati
|
0201008WL041265
|
saraswati
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317137
|
|
KOTHAKOTA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Etcherla
|
AP-01-008-014-016/010146
(S.S.R.PURAM)
|
0201008000NRG25170520242117580
|
17/05/2024
|
Prasad
|
0201008WL041265
|
Prasad
|
00468
|
UBIN0801283
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221317202
|
|
SUVVARI PRASAD
|
CANARA BANK(508532)
|
|
499
|
Etcherla
|
AP-01-008-014-016/010154
(S.S.R.PURAM)
|
0201008000NRG25170520242117584
|
17/05/2024
|
santamma
|
0201008WL041265
|
santamma
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317141
|
|
MRS SANTHAMMA PAPPALA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Etcherla
|
AP-01-008-014-016/010156
(S.S.R.PURAM)
|
0201008000NRG25170520242117585
|
17/05/2024
|
swathi
|
0201008WL041265
|
swathi
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
23/05/2024
|
|
4221317157
|
|
Miss TAMMINENI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Etcherla
|
AP-01-008-014-016/010157
(S.S.R.PURAM)
|
0201008000NRG25170520242117586
|
17/05/2024
|
chinnaraju
|
0201008WL041265
|
chinnaraju
|
00468
|
UBIN0801283
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317153
|
|
BODDEPALLI CHINNARAJU
|
UNION BANK OF INDIA(508500)
|
|
502
|
Etcherla
|
AP-01-008-014-016/010159
(S.S.R.PURAM)
|
0201008000NRG25170520242117589
|
17/05/2024
|
laxmanarao
|
0201008WL041265
|
laxmanarao
|
00468
|
UBIN0801283
|
510
|
510
|
Processed
|
22/05/2024
|
|
4221317398
|
|
PONNADA LAKSHMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Etcherla
|
AP-01-008-014-016/010161
(S.S.R.PURAM)
|
0201008000NRG25170520242117590
|
17/05/2024
|
KUMARI
|
0201008WL041265
|
KUMARI
|
00468
|
UBIN0801283
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221316787
|
|
PAPPALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Etcherla
|
AP-01-008-014-016/10169
(S.S.R.PURAM)
|
0201008000NRG25170520242117595
|
17/05/2024
|
GURUGUBILLI SANTHOSHI
|
0201008WL041265
|
GURUGUBILLI SANTHOSHI
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
23/05/2024
|
|
4221317403
|
|
Miss GURUGUBILLI SANTHOSHI WO G APPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Etcherla
|
AP-01-008-014-019/010010
(S.S.R.PURAM)
|
0201008000NRG25170520242101653
|
17/05/2024
|
Laxmi
|
0201008WL041028
|
Laxmi
|
00468
|
UBIN0801283
|
509
|
509
|
Processed
|
22/05/2024
|
|
4221316823
|
|
ALAPANA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Etcherla
|
AP-01-008-014-019/010017
(S.S.R.PURAM)
|
0201008000NRG25170520242101657
|
17/05/2024
|
Durugutalli
|
0201008WL041028
|
Durugutalli
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317200
|
|
GALI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Etcherla
|
AP-01-008-014-019/010030
(S.S.R.PURAM)
|
0201008000NRG25170520242129595
|
17/05/2024
|
Goutamaraju
|
0201008WL041491
|
Goutamaraju
|
00468
|
UBIN0801283
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221316999
|
|
KONTHALA GOWTHAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Etcherla
|
AP-01-008-014-019/010035
(S.S.R.PURAM)
|
0201008000NRG25170520242101667
|
17/05/2024
|
Appayyamma
|
0201008WL041028
|
Appayyamma
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316868
|
|
BASA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Etcherla
|
AP-01-008-014-019/010045
(S.S.R.PURAM)
|
0201008000NRG25170520242101672
|
17/05/2024
|
Seeta
|
0201008WL041028
|
Seeta
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316828
|
|
BURIDI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Etcherla
|
AP-01-008-014-019/010051
(S.S.R.PURAM)
|
0201008000NRG25170520242101677
|
17/05/2024
|
Eeswaramma
|
0201008WL041028
|
Eeswaramma
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317107
|
|
KONADA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Etcherla
|
AP-01-008-014-019/010074
(S.S.R.PURAM)
|
0201008000NRG25170520242101683
|
17/05/2024
|
Eswari
|
0201008WL041028
|
Eswari
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317425
|
|
YANDA ESWARI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Etcherla
|
AP-01-008-014-019/010099
(S.S.R.PURAM)
|
0201008000NRG25170520242101701
|
17/05/2024
|
Dumpa sai shanmukha rao
|
0201008WL041028
|
Dumpa sai shanmukha rao
|
00468
|
UBIN0801283
|
509
|
509
|
Processed
|
22/05/2024
|
|
4221317382
|
|
DUMPA SAI SHANMUKHA RAO
|
UNION BANK OF INDIA(508500)
|
|
513
|
Etcherla
|
AP-01-008-014-019/010099
(S.S.R.PURAM)
|
0201008000NRG25170520242101699
|
17/05/2024
|
Yallamma
|
0201008WL041028
|
Yallamma
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316855
|
|
DUMPA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Etcherla
|
AP-01-008-014-019/010104
(S.S.R.PURAM)
|
0201008000NRG25170520242129599
|
17/05/2024
|
Bodeyya
|
0201008WL041495
|
Bodeyya
|
00468
|
UBIN0801283
|
749
|
749
|
Processed
|
22/05/2024
|
|
4221317001
|
|
KOTHA BODAYYA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Etcherla
|
AP-01-008-014-019/010108
(S.S.R.PURAM)
|
0201008000NRG25170520242101710
|
17/05/2024
|
Tammayya
|
0201008WL041028
|
Tammayya
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317106
|
|
KONDRA TAMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Etcherla
|
AP-01-008-014-019/010110
(S.S.R.PURAM)
|
0201008000NRG25170520242101712
|
17/05/2024
|
Ramanamma
|
0201008WL041028
|
Ramanamma
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317204
|
|
DUMPA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Etcherla
|
AP-01-008-014-019/010113
(S.S.R.PURAM)
|
0201008000NRG25170520242101717
|
17/05/2024
|
lakshmi
|
0201008WL041028
|
lakshmi
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316939
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Etcherla
|
AP-01-008-014-019/010130
(S.S.R.PURAM)
|
0201008000NRG25170520242101730
|
17/05/2024
|
Raju
|
0201008WL041028
|
Raju
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316936
|
|
KOLLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
519
|
Etcherla
|
AP-01-008-014-019/010132
(S.S.R.PURAM)
|
0201008000NRG25170520242101732
|
17/05/2024
|
Chinnappalamma
|
0201008WL041028
|
Chinnappalamma
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316822
|
|
BANTU CHINNAPPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Etcherla
|
AP-01-008-014-019/010153
(S.S.R.PURAM)
|
0201008000NRG25170520242113411
|
17/05/2024
|
Lakshmi
|
0201008WL041192
|
Lakshmi
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221317381
|
|
GURIVILLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Etcherla
|
AP-01-008-014-019/010154
(S.S.R.PURAM)
|
0201008000NRG25170520242101751
|
17/05/2024
|
Sooramma
|
0201008WL041028
|
Sooramma
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316825
|
|
KOTTA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Etcherla
|
AP-01-008-014-019/010156
(S.S.R.PURAM)
|
0201008000NRG25170520242101754
|
17/05/2024
|
Sooredu
|
0201008WL041028
|
Sooredu
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316827
|
|
POTNURU SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
523
|
Etcherla
|
AP-01-008-014-019/010160
(S.S.R.PURAM)
|
0201008000NRG25170520242101757
|
17/05/2024
|
Thavitamma
|
0201008WL041028
|
Thavitamma
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317221
|
|
OMMI THAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Etcherla
|
AP-01-008-014-019/010161
(S.S.R.PURAM)
|
0201008000NRG25170520242113412
|
17/05/2024
|
Guramma
|
0201008WL041192
|
Guramma
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316824
|
|
KAMPA GURRAMMA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Etcherla
|
AP-01-008-014-019/010161
(S.S.R.PURAM)
|
0201008000NRG25170520242113413
|
17/05/2024
|
Kampa Giri
|
0201008WL041192
|
Kampa Giri
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316835
|
|
KAMPA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Etcherla
|
AP-01-008-014-019/010163
(S.S.R.PURAM)
|
0201008000NRG25170520242101763
|
17/05/2024
|
duragmma
|
0201008WL041028
|
duragmma
|
00468
|
UBIN0801283
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221317383
|
|
TONPALA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Etcherla
|
AP-01-008-014-019/010163
(S.S.R.PURAM)
|
0201008000NRG25170520242101761
|
17/05/2024
|
Yarakayya
|
0201008WL041028
|
Yarakayya
|
00468
|
UBIN0801283
|
509
|
509
|
Processed
|
22/05/2024
|
|
4221317222
|
|
TONPALA YARAKAYYA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Etcherla
|
AP-01-008-014-019/010172
(S.S.R.PURAM)
|
0201008000NRG25170520242101774
|
17/05/2024
|
duragamma
|
0201008WL041028
|
duragamma
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317412
|
|
MINDI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Etcherla
|
AP-01-008-014-019/010177
(S.S.R.PURAM)
|
0201008000NRG25170520242101778
|
17/05/2024
|
Appayyamma
|
0201008WL041028
|
Appayyamma
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317104
|
|
KONDRA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Etcherla
|
AP-01-008-014-019/010180
(S.S.R.PURAM)
|
0201008000NRG25170520242101780
|
17/05/2024
|
Kampa Sriram
|
0201008WL041028
|
Kampa Sriram
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317432
|
|
KAMPA SRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Etcherla
|
AP-01-008-014-019/010184
(S.S.R.PURAM)
|
0201008000NRG25170520242101781
|
17/05/2024
|
Kambapu Niranjan
|
0201008WL041028
|
Kambapu Niranjan
|
00468
|
UBIN0801283
|
509
|
509
|
Processed
|
22/05/2024
|
|
4221317420
|
|
KAMBAPU NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Etcherla
|
AP-01-008-014-019/010200
(S.S.R.PURAM)
|
0201008000NRG25170520242101798
|
17/05/2024
|
Daalamma
|
0201008WL041028
|
Daalamma
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316937
|
|
BORA DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Etcherla
|
AP-01-008-014-019/010201
(S.S.R.PURAM)
|
0201008000NRG25170520242101799
|
17/05/2024
|
Punnamma
|
0201008WL041028
|
Punnamma
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316843
|
|
KOLLI PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Etcherla
|
AP-01-008-014-019/010203
(S.S.R.PURAM)
|
0201008000NRG25170520242101800
|
17/05/2024
|
Totamma
|
0201008WL041028
|
Totamma
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316885
|
|
GORLE TOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Etcherla
|
AP-01-008-014-019/010206
(S.S.R.PURAM)
|
0201008000NRG25170520242101802
|
17/05/2024
|
Durgamma
|
0201008WL041028
|
Durgamma
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317215
|
|
ALAPANA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Etcherla
|
AP-01-008-014-019/010210
(S.S.R.PURAM)
|
0201008000NRG25170520242101807
|
17/05/2024
|
Chinnammadu
|
0201008WL041028
|
Chinnammadu
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316853
|
|
KOYYAPU CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
537
|
Etcherla
|
AP-01-008-014-019/010210
(S.S.R.PURAM)
|
0201008000NRG25170520242101806
|
17/05/2024
|
Ramarao
|
0201008WL041028
|
Ramarao
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317239
|
|
KOYYAPU RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
538
|
Etcherla
|
AP-01-008-014-019/010218
(S.S.R.PURAM)
|
0201008000NRG25170520242101813
|
17/05/2024
|
Lakshmi
|
0201008WL041028
|
Lakshmi
|
00468
|
UBIN0801283
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221316844
|
|
GALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Etcherla
|
AP-01-008-014-019/010222
(S.S.R.PURAM)
|
0201008000NRG25170520242101817
|
17/05/2024
|
Santoshikumari
|
0201008WL041028
|
Santoshikumari
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317211
|
|
DOMANA SANTOSHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Etcherla
|
AP-01-008-014-019/010223
(S.S.R.PURAM)
|
0201008000NRG25170520242101818
|
17/05/2024
|
Chinna
|
0201008WL041028
|
Chinna
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316889
|
|
BADNAYAK CHINNA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Etcherla
|
AP-01-008-014-019/010226
(S.S.R.PURAM)
|
0201008000NRG25170520242101821
|
17/05/2024
|
KONDRA PAIDAMMA
|
0201008WL041028
|
KONDRA PAIDAMMA
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317207
|
|
KONDRA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Etcherla
|
AP-01-008-014-019/010234
(S.S.R.PURAM)
|
0201008000NRG25170520242101824
|
17/05/2024
|
Chinnarao
|
0201008WL041028
|
Chinnarao
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317205
|
|
GOLAGANA CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
543
|
Etcherla
|
AP-01-008-014-019/010234
(S.S.R.PURAM)
|
0201008000NRG25170520242101825
|
17/05/2024
|
Golagana Simhachalam
|
0201008WL041028
|
Golagana Simhachalam
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317447
|
|
GOLAGANA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
544
|
Etcherla
|
AP-01-008-014-019/010235
(S.S.R.PURAM)
|
0201008000NRG25170520242101826
|
17/05/2024
|
Mangamma
|
0201008WL041028
|
Mangamma
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317199
|
|
DUMPA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Etcherla
|
AP-01-008-014-019/010240
(S.S.R.PURAM)
|
0201008000NRG25170520242101831
|
17/05/2024
|
Lakshmi
|
0201008WL041028
|
Lakshmi
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316883
|
|
DUMPA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Etcherla
|
AP-01-008-014-019/010241
(S.S.R.PURAM)
|
0201008000NRG25170520242101832
|
17/05/2024
|
Ammadamma
|
0201008WL041028
|
Ammadamma
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317217
|
|
KORNANA AMMADAMMA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Etcherla
|
AP-01-008-014-019/010252
(S.S.R.PURAM)
|
0201008000NRG25170520242101845
|
17/05/2024
|
Asiritalli
|
0201008WL041028
|
Asiritalli
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316865
|
|
BURIDI ASIRITALLI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Etcherla
|
AP-01-008-014-019/010252
(S.S.R.PURAM)
|
0201008000NRG25170520242101844
|
17/05/2024
|
Rajarao
|
0201008WL041028
|
Rajarao
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316938
|
|
BURIDI RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
549
|
Etcherla
|
AP-01-008-014-019/010255
(S.S.R.PURAM)
|
0201008000NRG25170520242101846
|
17/05/2024
|
Rupavathi
|
0201008WL041028
|
Rupavathi
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317087
|
|
BURIDI RUPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Etcherla
|
AP-01-008-014-019/010260
(S.S.R.PURAM)
|
0201008000NRG25170520242101849
|
17/05/2024
|
Chinnavadu
|
0201008WL041028
|
Chinnavadu
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316933
|
|
NAGAVARAPU CHINNAYYA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Etcherla
|
AP-01-008-014-019/010260
(S.S.R.PURAM)
|
0201008000NRG25170520242101850
|
17/05/2024
|
Parvati
|
0201008WL041028
|
Parvati
|
00468
|
UBIN0801283
|
509
|
509
|
Processed
|
22/05/2024
|
|
4221317216
|
|
NAGAVARAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Etcherla
|
AP-01-008-014-019/010262
(S.S.R.PURAM)
|
0201008000NRG25170520242101852
|
17/05/2024
|
bodemma
|
0201008WL041028
|
bodemma
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316867
|
|
BUDDEPU BODAMMA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Etcherla
|
AP-01-008-014-019/010262
(S.S.R.PURAM)
|
0201008000NRG25170520242101851
|
17/05/2024
|
Ramanmma
|
0201008WL041028
|
Ramanmma
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316826
|
|
BUDDIPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Etcherla
|
AP-01-008-014-019/010263
(S.S.R.PURAM)
|
0201008000NRG25170520242101855
|
17/05/2024
|
Asiritalli
|
0201008WL041028
|
Asiritalli
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316800
|
|
BURIDI ASIRITALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Etcherla
|
AP-01-008-014-019/010263
(S.S.R.PURAM)
|
0201008000NRG25170520242101854
|
17/05/2024
|
Thotayya
|
0201008WL041028
|
Thotayya
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316662
|
|
BURIDI THOTAYYA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Etcherla
|
AP-01-008-014-019/010264
(S.S.R.PURAM)
|
0201008000NRG25170520242101856
|
17/05/2024
|
Suridumma
|
0201008WL041028
|
Suridumma
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317096
|
|
NAGAVARAPU SURODAMMA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Etcherla
|
AP-01-008-014-019/010280
(S.S.R.PURAM)
|
0201008000NRG25170520242101858
|
17/05/2024
|
Punnamma
|
0201008WL041028
|
Punnamma
|
00468
|
UBIN0801283
|
509
|
509
|
Processed
|
22/05/2024
|
|
4221317210
|
|
GUDETI PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Etcherla
|
AP-01-008-014-019/010281
(S.S.R.PURAM)
|
0201008000NRG25170520242129597
|
17/05/2024
|
Satyanarayana
|
0201008WL041493
|
Satyanarayana
|
00468
|
UBIN0801283
|
999
|
999
|
Processed
|
22/05/2024
|
|
4221317292
|
|
ALAPANA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Etcherla
|
AP-01-008-014-019/010287
(S.S.R.PURAM)
|
0201008000NRG25170520242101860
|
17/05/2024
|
mutyalu
|
0201008WL041028
|
mutyalu
|
00468
|
UBIN0801283
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221317218
|
|
KORNANA MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
560
|
Etcherla
|
AP-01-008-014-019/010291
(S.S.R.PURAM)
|
0201008000NRG25170520242101862
|
17/05/2024
|
asiritalli
|
0201008WL041028
|
asiritalli
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316886
|
|
KONADA ASIRITALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Etcherla
|
AP-01-008-014-019/010315
(S.S.R.PURAM)
|
0201008000NRG25170520242101868
|
17/05/2024
|
lakshmi
|
0201008WL041028
|
lakshmi
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317384
|
|
ALAPANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Etcherla
|
AP-01-008-014-019/010333
(S.S.R.PURAM)
|
0201008000NRG25170520242129598
|
17/05/2024
|
chiranjivi
|
0201008WL041494
|
chiranjivi
|
00468
|
UBIN0801283
|
999
|
999
|
Processed
|
22/05/2024
|
|
4221317229
|
|
ALPANA CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Etcherla
|
AP-01-008-014-019/010341
(S.S.R.PURAM)
|
0201008000NRG25170520242101872
|
17/05/2024
|
Thavudu
|
0201008WL041028
|
Thavudu
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316986
|
|
GOLAGANA TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
564
|
Etcherla
|
AP-01-008-014-019/010403
(S.S.R.PURAM)
|
0201008000NRG25170520242129596
|
17/05/2024
|
Appanna
|
0201008WL041492
|
Appanna
|
00468
|
UBIN0801283
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221317416
|
|
DUMPA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Etcherla
|
AP-01-008-014-019/010417
(S.S.R.PURAM)
|
0201008000NRG25170520242101887
|
17/05/2024
|
chenchamma
|
0201008WL041028
|
chenchamma
|
00468
|
UBIN0801283
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221317206
|
|
BASA CHENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Etcherla
|
AP-01-008-014-019/010432
(S.S.R.PURAM)
|
0201008000NRG25170520242101895
|
17/05/2024
|
Muddada Divya
|
0201008WL041028
|
Muddada Divya
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317446
|
|
MUDDADA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Etcherla
|
AP-01-008-014-019/010433
(S.S.R.PURAM)
|
0201008000NRG25170520242101896
|
17/05/2024
|
Hyma
|
0201008WL041028
|
Hyma
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316788
|
|
DUMPA HYMA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Etcherla
|
AP-01-008-014-019/010445
(S.S.R.PURAM)
|
0201008000NRG25170520242101902
|
17/05/2024
|
Jogulu
|
0201008WL041028
|
Jogulu
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317121
|
|
KOTHA JOGULU
|
UNION BANK OF INDIA(508500)
|
|
569
|
Etcherla
|
AP-01-008-014-019/010458
(S.S.R.PURAM)
|
0201008000NRG25170520242101909
|
17/05/2024
|
adilakshmi
|
0201008WL041028
|
adilakshmi
|
00468
|
UBIN0801283
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221317095
|
|
BUSA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Etcherla
|
AP-01-008-014-019/010467
(S.S.R.PURAM)
|
0201008000NRG25170520242113416
|
17/05/2024
|
venkata satyannarayana
|
0201008WL041192
|
venkata satyannarayana
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221317115
|
|
PATNANA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Etcherla
|
AP-01-008-014-019/010472
(S.S.R.PURAM)
|
0201008000NRG25170520242101915
|
17/05/2024
|
santhoshi kumari
|
0201008WL041028
|
santhoshi kumari
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316817
|
|
ANNU SANTHOSHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Etcherla
|
AP-01-008-014-019/010478
(S.S.R.PURAM)
|
0201008000NRG25170520242113419
|
17/05/2024
|
ramana
|
0201008WL041192
|
ramana
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221317101
|
|
DUMPA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Etcherla
|
AP-01-008-014-019/020001
(S.S.R.PURAM)
|
0201008000NRG25170520242113421
|
17/05/2024
|
Lakshmi
|
0201008WL041192
|
Lakshmi
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221317194
|
|
KAPARAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Etcherla
|
AP-01-008-014-019/020001
(S.S.R.PURAM)
|
0201008000NRG25170520242113422
|
17/05/2024
|
ravi
|
0201008WL041192
|
ravi
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221317436
|
|
Mr KAPARAPU RAVI
|
INDIAN BANK(607105)
|
|
575
|
Etcherla
|
AP-01-008-014-019/020035
(S.S.R.PURAM)
|
0201008000NRG25170520242113448
|
17/05/2024
|
Ramappamma
|
0201008WL041192
|
Ramappamma
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316819
|
|
DOMANA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Etcherla
|
AP-01-008-014-019/020069
(S.S.R.PURAM)
|
0201008000NRG25170520242113480
|
17/05/2024
|
Ugaadi
|
0201008WL041192
|
Ugaadi
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316965
|
|
BANKAPALLI UGADI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Etcherla
|
AP-01-008-014-019/020087
(S.S.R.PURAM)
|
0201008000NRG25170520242113496
|
17/05/2024
|
Ganneyya
|
0201008WL041192
|
Ganneyya
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221317191
|
|
GUNDU GANESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
578
|
Etcherla
|
AP-01-008-014-019/020109
(S.S.R.PURAM)
|
0201008000NRG25170520242113518
|
17/05/2024
|
Anasooya
|
0201008WL041192
|
Anasooya
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221317283
|
|
GAVIREDDI ANASUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Etcherla
|
AP-01-008-014-019/020116
(S.S.R.PURAM)
|
0201008000NRG25170520242113524
|
17/05/2024
|
Surodamma
|
0201008WL041192
|
Surodamma
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221317192
|
|
GAVIREDDI SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
580
|
Etcherla
|
AP-01-008-014-019/020125
(S.S.R.PURAM)
|
0201008000NRG25170520242113534
|
17/05/2024
|
Srinivasa Rao
|
0201008WL041192
|
Srinivasa Rao
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221317195
|
|
PASUPUREDDY SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
581
|
Etcherla
|
AP-01-008-014-019/020158
(S.S.R.PURAM)
|
0201008000NRG25170520242113560
|
17/05/2024
|
rajeswari
|
0201008WL041192
|
rajeswari
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221316820
|
|
GUNDU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Etcherla
|
AP-01-008-014-019/105013
(S.S.R.PURAM)
|
0201008000NRG25170520242113602
|
17/05/2024
|
Kondra Suryanarayana
|
0201008WL041192
|
Kondra Suryanarayana
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221317433
|
|
KONDRA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Etcherla
|
AP-01-008-014-019/105013
(S.S.R.PURAM)
|
0201008000NRG25170520242113603
|
17/05/2024
|
Kondra Venkata Laxmi
|
0201008WL041192
|
Kondra Venkata Laxmi
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221317434
|
|
KONDRA VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Etcherla
|
AP-01-008-014-019/105014
(S.S.R.PURAM)
|
0201008000NRG25170520242101927
|
17/05/2024
|
Gali Ramanamma
|
0201008WL041028
|
Gali Ramanamma
|
00468
|
UBIN0801283
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317428
|
|
GALI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Etcherla
|
AP-01-008-014-019/105018
(S.S.R.PURAM)
|
0201008000NRG25170520242113604
|
17/05/2024
|
Kambapu Punyavathi
|
0201008WL041192
|
Kambapu Punyavathi
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221317440
|
|
KAMBAPU PUNYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Etcherla
|
AP-01-008-014-019/105021
(S.S.R.PURAM)
|
0201008000NRG25170520242113606
|
17/05/2024
|
Kotta Dhana Laxmi
|
0201008WL041192
|
Kotta Dhana Laxmi
|
00468
|
UBIN0801283
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4221317431
|
|
KOTTA DHANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Etcherla
|
AP-01-008-014-020/010001
(S.S.R.PURAM)
|
0201008000NRG25170520242123851
|
17/05/2024
|
Bodamma
|
0201008WL041339
|
Bodamma
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316790
|
|
BORA BODAMMA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Etcherla
|
AP-01-008-014-020/010001
(S.S.R.PURAM)
|
0201008000NRG25170520242123852
|
17/05/2024
|
Tirupatirao
|
0201008WL041339
|
Tirupatirao
|
00468
|
UBIN0801283
|
254
|
254
|
Processed
|
22/05/2024
|
|
4221316994
|
|
BORA TIRUPATIRAO
|
UNION BANK OF INDIA(508500)
|
|
589
|
Etcherla
|
AP-01-008-014-020/010002
(S.S.R.PURAM)
|
0201008000NRG25170520242123853
|
17/05/2024
|
Bodeyya
|
0201008WL041339
|
Bodeyya
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221317223
|
|
BORA BODAYYA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Etcherla
|
AP-01-008-014-020/010004
(S.S.R.PURAM)
|
0201008000NRG25170520242123854
|
17/05/2024
|
Ramanamma
|
0201008WL041339
|
Ramanamma
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316856
|
|
GUJJU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Etcherla
|
AP-01-008-014-020/010005
(S.S.R.PURAM)
|
0201008000NRG25170520242123856
|
17/05/2024
|
Suryanarayana
|
0201008WL041339
|
Suryanarayana
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221317237
|
|
NEELAPU SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Etcherla
|
AP-01-008-014-020/010008
(S.S.R.PURAM)
|
0201008000NRG25170520242123858
|
17/05/2024
|
LANGU VENKATA LAKSHMI
|
0201008WL041339
|
LANGU VENKATA LAKSHMI
|
00468
|
UBIN0801283
|
254
|
254
|
Processed
|
22/05/2024
|
|
4221316812
|
|
LANGU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Etcherla
|
AP-01-008-014-020/010009
(S.S.R.PURAM)
|
0201008000NRG25170520242123859
|
17/05/2024
|
Raamatalli
|
0201008WL041339
|
Raamatalli
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316793
|
|
GUJJU RAMATALLI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Etcherla
|
AP-01-008-014-020/010009
(S.S.R.PURAM)
|
0201008000NRG25170520242123860
|
17/05/2024
|
Ramudu
|
0201008WL041339
|
Ramudu
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221317094
|
|
GUJJU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
595
|
Etcherla
|
AP-01-008-014-020/010010
(S.S.R.PURAM)
|
0201008000NRG25170520242123861
|
17/05/2024
|
Malleswari
|
0201008WL041339
|
Malleswari
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221317421
|
|
NAAYANA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Etcherla
|
AP-01-008-014-020/010015
(S.S.R.PURAM)
|
0201008000NRG25170520242123862
|
17/05/2024
|
Lakshmana Rao
|
0201008WL041339
|
Lakshmana Rao
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316811
|
|
CHATLA LAXMANARAO
|
UNION BANK OF INDIA(508500)
|
|
597
|
Etcherla
|
AP-01-008-014-020/010015
(S.S.R.PURAM)
|
0201008000NRG25170520242123863
|
17/05/2024
|
Simmanna
|
0201008WL041339
|
Simmanna
|
00468
|
UBIN0801283
|
254
|
254
|
Processed
|
22/05/2024
|
|
4221316878
|
|
CHATLA SHIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Etcherla
|
AP-01-008-014-020/010017
(S.S.R.PURAM)
|
0201008000NRG25170520242123865
|
17/05/2024
|
Ankappadu
|
0201008WL041339
|
Ankappadu
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316993
|
|
BASA ANKAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Etcherla
|
AP-01-008-014-020/010018
(S.S.R.PURAM)
|
0201008000NRG25170520242123867
|
17/05/2024
|
Paapamma
|
0201008WL041339
|
Paapamma
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316882
|
|
BASA PAPA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Etcherla
|
AP-01-008-014-020/010018
(S.S.R.PURAM)
|
0201008000NRG25170520242129602
|
17/05/2024
|
Paiditalli
|
0201008WL041498
|
Paiditalli
|
00468
|
UBIN0801283
|
383
|
383
|
Processed
|
22/05/2024
|
|
4221317294
|
|
PYDITHALLI BASA
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Etcherla
|
AP-01-008-014-020/010019
(S.S.R.PURAM)
|
0201008000NRG25170520242129604
|
17/05/2024
|
Latchullu
|
0201008WL041500
|
Latchullu
|
00468
|
UBIN0801283
|
383
|
383
|
Processed
|
22/05/2024
|
|
4221316998
|
|
BASA LACCHUMU
|
UNION BANK OF INDIA(508500)
|
|
602
|
Etcherla
|
AP-01-008-014-020/010020
(S.S.R.PURAM)
|
0201008000NRG25170520242123868
|
17/05/2024
|
Lakshmi
|
0201008WL041339
|
Lakshmi
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221317226
|
|
BASA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Etcherla
|
AP-01-008-014-020/010021
(S.S.R.PURAM)
|
0201008000NRG25170520242123869
|
17/05/2024
|
Mugatamma
|
0201008WL041339
|
Mugatamma
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316780
|
|
BASA MUGATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Etcherla
|
AP-01-008-014-020/010024
(S.S.R.PURAM)
|
0201008000NRG25170520242123871
|
17/05/2024
|
Gurayya
|
0201008WL041339
|
Gurayya
|
00468
|
UBIN0801283
|
254
|
254
|
Processed
|
22/05/2024
|
|
4221317119
|
|
BASA GURAYYA NANDIGAM
|
UNION BANK OF INDIA(508500)
|
|
605
|
Etcherla
|
AP-01-008-014-020/010025
(S.S.R.PURAM)
|
0201008000NRG25170520242123872
|
17/05/2024
|
Simmanna
|
0201008WL041339
|
Simmanna
|
00468
|
UBIN0801283
|
254
|
254
|
Processed
|
22/05/2024
|
|
4221316804
|
|
BASA SIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Etcherla
|
AP-01-008-014-020/010027
(S.S.R.PURAM)
|
0201008000NRG25170520242123873
|
17/05/2024
|
Appayyamma
|
0201008WL041339
|
Appayyamma
|
00468
|
UBIN0801283
|
763
|
763
|
Processed
|
22/05/2024
|
|
4221316810
|
|
BASA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Etcherla
|
AP-01-008-014-020/010029
(S.S.R.PURAM)
|
0201008000NRG25170520242123874
|
17/05/2024
|
ramu
|
0201008WL041339
|
ramu
|
00468
|
UBIN0801283
|
509
|
509
|
Processed
|
22/05/2024
|
|
4221317232
|
|
BORA RAMU
|
UNION BANK OF INDIA(508500)
|
|
608
|
Etcherla
|
AP-01-008-014-020/010030
(S.S.R.PURAM)
|
0201008000NRG25170520242123875
|
17/05/2024
|
Venkatalakshfmi
|
0201008WL041339
|
Venkatalakshfmi
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316892
|
|
BORA VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Etcherla
|
AP-01-008-014-020/010036
(S.S.R.PURAM)
|
0201008000NRG25170520242123877
|
17/05/2024
|
Govindamma
|
0201008WL041339
|
Govindamma
|
00468
|
UBIN0801283
|
763
|
763
|
Processed
|
22/05/2024
|
|
4221316830
|
|
BORA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Etcherla
|
AP-01-008-014-020/010037
(S.S.R.PURAM)
|
0201008000NRG25170520242123878
|
17/05/2024
|
Sabdamu
|
0201008WL041339
|
Sabdamu
|
00468
|
UBIN0801283
|
254
|
254
|
Processed
|
22/05/2024
|
|
4221317228
|
|
BASA SABHADAM
|
UNION BANK OF INDIA(508500)
|
|
611
|
Etcherla
|
AP-01-008-014-020/010038
(S.S.R.PURAM)
|
0201008000NRG25170520242123879
|
17/05/2024
|
Bodiyya
|
0201008WL041339
|
Bodiyya
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221317002
|
|
BASA BODAYYA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Etcherla
|
AP-01-008-014-020/010043
(S.S.R.PURAM)
|
0201008000NRG25170520242123881
|
17/05/2024
|
Cinnayya
|
0201008WL041339
|
Cinnayya
|
00468
|
UBIN0801283
|
763
|
763
|
Processed
|
22/05/2024
|
|
4221316990
|
|
GUJJU CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
613
|
Etcherla
|
AP-01-008-014-020/010043
(S.S.R.PURAM)
|
0201008000NRG25170520242123880
|
17/05/2024
|
Paarvatamma
|
0201008WL041339
|
Paarvatamma
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221317225
|
|
GUJJU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Etcherla
|
AP-01-008-014-020/010044
(S.S.R.PURAM)
|
0201008000NRG25170520242123882
|
17/05/2024
|
Tatarao
|
0201008WL041339
|
Tatarao
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221317003
|
|
OTHA THATA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Etcherla
|
AP-01-008-014-020/010047
(S.S.R.PURAM)
|
0201008000NRG25170520242123883
|
17/05/2024
|
Chinnayya
|
0201008WL041339
|
Chinnayya
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221317005
|
|
BORA CHINNAIAH S O YERRAIAH NANDIGAM
|
UNION BANK OF INDIA(508500)
|
|
616
|
Etcherla
|
AP-01-008-014-020/010049
(S.S.R.PURAM)
|
0201008000NRG25170520242123885
|
17/05/2024
|
Sooramma
|
0201008WL041339
|
Sooramma
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221317238
|
|
KOTTA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Etcherla
|
AP-01-008-014-020/010050
(S.S.R.PURAM)
|
0201008000NRG25170520242123886
|
17/05/2024
|
Kotta Sai Durga
|
0201008WL041339
|
Kotta Sai Durga
|
00468
|
UBIN0801283
|
763
|
763
|
Processed
|
22/05/2024
|
|
4221317427
|
|
KOTTA SAI DURGA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Etcherla
|
AP-01-008-014-020/010051
(S.S.R.PURAM)
|
0201008000NRG25170520242123887
|
17/05/2024
|
mohini
|
0201008WL041339
|
mohini
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316814
|
|
BORA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Etcherla
|
AP-01-008-014-020/010054
(S.S.R.PURAM)
|
0201008000NRG25170520242123890
|
17/05/2024
|
Appanna
|
0201008WL041339
|
Appanna
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221317006
|
|
NILAPU APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Etcherla
|
AP-01-008-014-020/010054
(S.S.R.PURAM)
|
0201008000NRG25170520242123889
|
17/05/2024
|
Appayyamma
|
0201008WL041339
|
Appayyamma
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316796
|
|
NILAPU APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Etcherla
|
AP-01-008-014-020/010055
(S.S.R.PURAM)
|
0201008000NRG25170520242123891
|
17/05/2024
|
Appayyamma
|
0201008WL041339
|
Appayyamma
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221317227
|
|
NEELAPU APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Etcherla
|
AP-01-008-014-020/010056
(S.S.R.PURAM)
|
0201008000NRG25170520242123892
|
17/05/2024
|
Suramma
|
0201008WL041339
|
Suramma
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221317296
|
|
BASA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Etcherla
|
AP-01-008-014-020/010056
(S.S.R.PURAM)
|
0201008000NRG25170520242123893
|
17/05/2024
|
Tavudu
|
0201008WL041339
|
Tavudu
|
00468
|
UBIN0801283
|
763
|
763
|
Processed
|
22/05/2024
|
|
4221316992
|
|
BASA TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
624
|
Etcherla
|
AP-01-008-014-020/010057
(S.S.R.PURAM)
|
0201008000NRG25170520242123894
|
17/05/2024
|
Lakshmi
|
0201008WL041339
|
Lakshmi
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316877
|
|
BASA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Etcherla
|
AP-01-008-014-020/010058
(S.S.R.PURAM)
|
0201008000NRG25170520242123895
|
17/05/2024
|
Virayya
|
0201008WL041339
|
Virayya
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316989
|
|
BORA VEERAYYA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Etcherla
|
AP-01-008-014-020/010060
(S.S.R.PURAM)
|
0201008000NRG25170520242123896
|
17/05/2024
|
Ammalu
|
0201008WL041339
|
Ammalu
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316815
|
|
BORA AMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Etcherla
|
AP-01-008-014-020/010061
(S.S.R.PURAM)
|
0201008000NRG25170520242123897
|
17/05/2024
|
Chinnappulu
|
0201008WL041339
|
Chinnappulu
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316996
|
|
BORA CHINNAPPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Etcherla
|
AP-01-008-014-020/010062
(S.S.R.PURAM)
|
0201008000NRG25170520242123899
|
17/05/2024
|
ramarao
|
0201008WL041339
|
ramarao
|
00468
|
UBIN0801283
|
763
|
763
|
Processed
|
22/05/2024
|
|
4221316949
|
|
BORA RAMARAO S O SURAYYA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Etcherla
|
AP-01-008-014-020/010063
(S.S.R.PURAM)
|
0201008000NRG25170520242123900
|
17/05/2024
|
bhavani
|
0201008WL041339
|
bhavani
|
00468
|
UBIN0801283
|
763
|
763
|
Processed
|
22/05/2024
|
|
4221317417
|
|
BORA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Etcherla
|
AP-01-008-014-020/010067
(S.S.R.PURAM)
|
0201008000NRG25170520242123902
|
17/05/2024
|
Eswaramma
|
0201008WL041339
|
Eswaramma
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316829
|
|
CHATLA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Etcherla
|
AP-01-008-014-020/010067
(S.S.R.PURAM)
|
0201008000NRG25170520242123901
|
17/05/2024
|
Pandodu
|
0201008WL041339
|
Pandodu
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221317004
|
|
CHATLA PANDODU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Etcherla
|
AP-01-008-014-020/010069
(S.S.R.PURAM)
|
0201008000NRG25170520242123903
|
17/05/2024
|
Ravanamma
|
0201008WL041339
|
Ravanamma
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316841
|
|
CHETLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Etcherla
|
AP-01-008-014-020/010075
(S.S.R.PURAM)
|
0201008000NRG25170520242123904
|
17/05/2024
|
Parvati
|
0201008WL041339
|
Parvati
|
00468
|
UBIN0801283
|
254
|
254
|
Processed
|
22/05/2024
|
|
4221316876
|
|
BASA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Etcherla
|
AP-01-008-014-020/010078
(S.S.R.PURAM)
|
0201008000NRG25170520242123906
|
17/05/2024
|
gannemma
|
0201008WL041339
|
gannemma
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316875
|
|
SHILLA GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Etcherla
|
AP-01-008-014-020/010078
(S.S.R.PURAM)
|
0201008000NRG25170520242123907
|
17/05/2024
|
kuppayya
|
0201008WL041339
|
kuppayya
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221317386
|
|
SHILLA KUPPAYYA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Etcherla
|
AP-01-008-014-020/010078
(S.S.R.PURAM)
|
0201008000NRG25170520242123908
|
17/05/2024
|
SHILLA BHAVANI
|
0201008WL041339
|
SHILLA BHAVANI
|
00468
|
UBIN0801283
|
763
|
763
|
Processed
|
22/05/2024
|
|
4221317445
|
|
SHILLA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Etcherla
|
AP-01-008-014-020/010081
(S.S.R.PURAM)
|
0201008000NRG25170520242123909
|
17/05/2024
|
paidamma
|
0201008WL041339
|
paidamma
|
00468
|
UBIN0801283
|
763
|
763
|
Processed
|
22/05/2024
|
|
4221317230
|
|
BASA PAYDITALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Etcherla
|
AP-01-008-014-020/010083
(S.S.R.PURAM)
|
0201008000NRG25170520242123911
|
17/05/2024
|
venkatamma
|
0201008WL041339
|
venkatamma
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221317295
|
|
BASA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Etcherla
|
AP-01-008-014-020/010085
(S.S.R.PURAM)
|
0201008000NRG25170520242123912
|
17/05/2024
|
asirivadu
|
0201008WL041339
|
asirivadu
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316997
|
|
LINGU ASIRAIAH
|
UNION BANK OF INDIA(508500)
|
|
640
|
Etcherla
|
AP-01-008-014-020/010086
(S.S.R.PURAM)
|
0201008000NRG25170520242123914
|
17/05/2024
|
bhavni
|
0201008WL041339
|
bhavni
|
00468
|
UBIN0801283
|
509
|
509
|
Processed
|
22/05/2024
|
|
4221317097
|
|
GUJJU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Etcherla
|
AP-01-008-014-020/010086
(S.S.R.PURAM)
|
0201008000NRG25170520242123913
|
17/05/2024
|
ramanamma
|
0201008WL041339
|
ramanamma
|
00468
|
UBIN0801283
|
763
|
763
|
Processed
|
22/05/2024
|
|
4221317065
|
|
GUJJU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Etcherla
|
AP-01-008-014-020/010089
(S.S.R.PURAM)
|
0201008000NRG25170520242123915
|
17/05/2024
|
paidamma
|
0201008WL041339
|
paidamma
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316973
|
|
NIDRABINGI PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Etcherla
|
AP-01-008-014-020/010091
(S.S.R.PURAM)
|
0201008000NRG25170520242123916
|
17/05/2024
|
suramma
|
0201008WL041339
|
suramma
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316987
|
|
BORA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Etcherla
|
AP-01-008-014-020/010093
(S.S.R.PURAM)
|
0201008000NRG25170520242123918
|
17/05/2024
|
adilakshmi
|
0201008WL041339
|
adilakshmi
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316888
|
|
LANGU ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Etcherla
|
AP-01-008-014-020/010093
(S.S.R.PURAM)
|
0201008000NRG25170520242123917
|
17/05/2024
|
Appalanaidu
|
0201008WL041339
|
Appalanaidu
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221317224
|
|
MR LANGU APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
646
|
Etcherla
|
AP-01-008-014-020/010094
(S.S.R.PURAM)
|
0201008000NRG25170520242123919
|
17/05/2024
|
Adilakshmi
|
0201008WL041339
|
Adilakshmi
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221317241
|
|
BASA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Etcherla
|
AP-01-008-014-020/010097
(S.S.R.PURAM)
|
0201008000NRG25170520242123920
|
17/05/2024
|
lakashmi
|
0201008WL041339
|
lakashmi
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316809
|
|
LANGU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Etcherla
|
AP-01-008-014-020/010098
(S.S.R.PURAM)
|
0201008000NRG25170520242123921
|
17/05/2024
|
Nagalakshmi
|
0201008WL041339
|
Nagalakshmi
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221317231
|
|
KOTTA NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Etcherla
|
AP-01-008-014-020/010103
(S.S.R.PURAM)
|
0201008000NRG25170520242123922
|
17/05/2024
|
Ramudu
|
0201008WL041339
|
Ramudu
|
00468
|
UBIN0801283
|
254
|
254
|
Processed
|
22/05/2024
|
|
4221317424
|
|
BORA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
650
|
Etcherla
|
AP-01-008-014-020/010105
(S.S.R.PURAM)
|
0201008000NRG25170520242123925
|
17/05/2024
|
Santoshi
|
0201008WL041339
|
Santoshi
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316838
|
|
BASA SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Etcherla
|
AP-01-008-014-020/010110
(S.S.R.PURAM)
|
0201008000NRG25170520242123927
|
17/05/2024
|
Guramma
|
0201008WL041339
|
Guramma
|
00468
|
UBIN0801283
|
509
|
509
|
Processed
|
22/05/2024
|
|
4221317240
|
|
BASA GURAMMA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Etcherla
|
AP-01-008-014-020/010111
(S.S.R.PURAM)
|
0201008000NRG25170520242123928
|
17/05/2024
|
Naagamma
|
0201008WL041339
|
Naagamma
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221316854
|
|
BORA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Etcherla
|
AP-01-008-014-020/105027
(S.S.R.PURAM)
|
0201008000NRG25170520242123931
|
17/05/2024
|
Basa Purna Kumari
|
0201008WL041339
|
Basa Purna Kumari
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221317429
|
|
BASA PURNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
654
|
Etcherla
|
AP-01-008-014-020/105031
(S.S.R.PURAM)
|
0201008000NRG25170520242123933
|
17/05/2024
|
Basa Jyothi
|
0201008WL041339
|
Basa Jyothi
|
00468
|
UBIN0801283
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221317437
|
|
BASA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Etcherla
|
AP-01-008-026-030/010081
(AJJARAM)
|
0201008000NRG25170520242082801
|
17/05/2024
|
Paidamma
|
0201008WL040683
|
Paidamma
|
00468
|
UBIN0801283
|
1082
|
1082
|
Processed
|
23/05/2024
|
|
4221317151
|
|
Mrs BURIDI PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Etcherla
|
AP-01-008-026-030/010241
(AJJARAM)
|
0201008000NRG25170520242082865
|
17/05/2024
|
mangamma
|
0201008WL040683
|
mangamma
|
00468
|
UBIN0801283
|
811
|
811
|
Processed
|
23/05/2024
|
|
4221317186
|
|
Mrs BORA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Etcherla
|
AP-01-008-026-030/010282
(AJJARAM)
|
0201008000NRG25170520242082875
|
17/05/2024
|
sravani
|
0201008WL040683
|
sravani
|
00468
|
UBIN0801283
|
811
|
811
|
Processed
|
22/05/2024
|
|
4221317155
|
|
BORA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Etcherla
|
AP-01-008-026-030/010318
(AJJARAM)
|
0201008000NRG25170520242082888
|
17/05/2024
|
krishnaveni
|
0201008WL040683
|
krishnaveni
|
00468
|
UBIN0801283
|
811
|
811
|
Processed
|
22/05/2024
|
|
4221317158
|
|
BORA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Etcherla
|
AP-01-008-026-030/010353
(AJJARAM)
|
0201008000NRG25170520242082895
|
17/05/2024
|
Latha
|
0201008WL040683
|
Latha
|
00468
|
UBIN0801283
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221317147
|
|
BORA LATHA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Etcherla
|
AP-01-008-026-030/040002
(AJJARAM)
|
0201008000NRG25170520242120100
|
17/05/2024
|
Mangamma
|
0201008WL041290
|
Mangamma
|
00468
|
UBIN0801283
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4221317349
|
|
BOTTA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Etcherla
|
AP-01-008-026-030/040050
(AJJARAM)
|
0201008000NRG25170520242120140
|
17/05/2024
|
Karagana Mangamma
|
0201008WL041290
|
Karagana Mangamma
|
00468
|
UBIN0801283
|
1083
|
1083
|
Processed
|
22/05/2024
|
|
4221317408
|
|
KARAGANA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Etcherla
|
AP-01-008-026-030/040091
(AJJARAM)
|
0201008000NRG25170520242120172
|
17/05/2024
|
mounika
|
0201008WL041290
|
mounika
|
00468
|
UBIN0801283
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4221316661
|
|
BOTTA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512989
|
512989
|
|
|
|
|
|
|
|
|
663
|
Etcherla
|
AP-01-008-026-030/010370
(AJJARAM)
|
0201008000NRG25170520242082906
|
17/05/2024
|
Kumari
|
0201008WL040683
|
Kumari
|
00468
|
UBIN0801666
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221317159
|
|
BORA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
664
|
Etcherla
|
AP-01-008-014-020/105030
(S.S.R.PURAM)
|
0201008000NRG25170520242123932
|
17/05/2024
|
Basa Durg
|
0201008WL041339
|
Basa Durg
|
00468
|
UBIN0804959
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4221317441
|
|
BASA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
665
|
Etcherla
|
AP-01-008-006-004/010319
(IBRAHIMBAD)
|
0201008000NRG25170520242108386
|
17/05/2024
|
Radha
|
0201008WL041127
|
Radha
|
00468
|
UBIN0807117
|
520
|
520
|
Processed
|
23/05/2024
|
|
4221317451
|
|
Mrs RADHA CHINTADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Etcherla
|
AP-01-008-006-004/010413
(IBRAHIMBAD)
|
0201008000NRG25170520242108400
|
17/05/2024
|
Lakshimi
|
0201008WL041127
|
Lakshimi
|
00468
|
UBIN0807117
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317245
|
|
Mrs SANAPALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Etcherla
|
AP-01-008-012-014/010301
(JARAJAM)
|
0201008000NRG25170520242110520
|
17/05/2024
|
lalita
|
0201008WL041144
|
lalita
|
00468
|
UBIN0807117
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4221317059
|
|
PONNADA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Etcherla
|
AP-01-008-014-016/010149
(S.S.R.PURAM)
|
0201008000NRG25170520242117582
|
17/05/2024
|
lakshmanarao
|
0201008WL041265
|
lakshmanarao
|
00468
|
UBIN0807117
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4221317160
|
|
GURUGUBALLI LAKSHMAN RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4397
|
4397
|
|
|
|
|
|
|
|
|
669
|
Etcherla
|
AP-01-008-014-019/10501
(S.S.R.PURAM)
|
0201008000NRG25170520242101926
|
17/05/2024
|
NAKKA SATHYAVATHI
|
0201008WL041028
|
NAKKA SATHYAVATHI
|
00468
|
UBIN0807141
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317406
|
|
NAKKA SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
670
|
Etcherla
|
AP-01-008-006-004/010025
(IBRAHIMBAD)
|
0201008000NRG25170520242108344
|
17/05/2024
|
Lakshmi
|
0201008WL041127
|
Lakshmi
|
00468
|
UBIN0821110
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221317257
|
|
THAMMINENI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Etcherla
|
AP-01-008-006-004/010030
(IBRAHIMBAD)
|
0201008000NRG25170520242108345
|
17/05/2024
|
Saayamma
|
0201008WL041127
|
Saayamma
|
00468
|
UBIN0821110
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317259
|
|
Mrs GURUGUBELLI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Etcherla
|
AP-01-008-006-004/010041
(IBRAHIMBAD)
|
0201008000NRG25170520242108346
|
17/05/2024
|
Simhachalam
|
0201008WL041127
|
Simhachalam
|
00468
|
UBIN0821110
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221317069
|
|
CHINTADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
673
|
Etcherla
|
AP-01-008-006-004/010059
(IBRAHIMBAD)
|
0201008000NRG25170520242108349
|
17/05/2024
|
Lakshmi
|
0201008WL041127
|
Lakshmi
|
00468
|
UBIN0821110
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317256
|
|
Mrs Daneti Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Etcherla
|
AP-01-008-006-004/010062
(IBRAHIMBAD)
|
0201008000NRG25170520242108350
|
17/05/2024
|
Jayalakshmi
|
0201008WL041127
|
Jayalakshmi
|
00468
|
UBIN0821110
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221317110
|
|
VAVILAPALLI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Etcherla
|
AP-01-008-006-004/010106
(IBRAHIMBAD)
|
0201008000NRG25170520242108362
|
17/05/2024
|
Lakshmi
|
0201008WL041127
|
Lakshmi
|
00468
|
UBIN0821110
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317070
|
|
Mrs Seepana Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Etcherla
|
AP-01-008-006-004/010161
(IBRAHIMBAD)
|
0201008000NRG25170520242108368
|
17/05/2024
|
Pentamma
|
0201008WL041127
|
Pentamma
|
00468
|
UBIN0821110
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221317261
|
|
SEEPANA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Etcherla
|
AP-01-008-006-004/010245
(IBRAHIMBAD)
|
0201008000NRG25170520242108381
|
17/05/2024
|
Adilakshmi
|
0201008WL041127
|
Adilakshmi
|
00468
|
UBIN0821110
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317263
|
|
Ms SEEPANA ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Etcherla
|
AP-01-008-006-004/010397
(IBRAHIMBAD)
|
0201008000NRG25170520242108398
|
17/05/2024
|
Lakshmi
|
0201008WL041127
|
Lakshmi
|
00468
|
UBIN0821110
|
520
|
520
|
Processed
|
23/05/2024
|
|
4221317258
|
|
Mrs KUNA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Etcherla
|
AP-01-008-006-004/010434
(IBRAHIMBAD)
|
0201008000NRG25170520242108405
|
17/05/2024
|
Lakshimi
|
0201008WL041127
|
Lakshimi
|
00468
|
UBIN0821110
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317262
|
|
Ms PATNANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Etcherla
|
AP-01-008-006-004/010528
(IBRAHIMBAD)
|
0201008000NRG25170520242108414
|
17/05/2024
|
Arunakumari
|
0201008WL041127
|
Arunakumari
|
00468
|
UBIN0821110
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317260
|
|
Mrs Kota Aruna Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
681
|
Etcherla
|
AP-01-008-014-016/10166
(S.S.R.PURAM)
|
0201008000NRG25170520242117592
|
17/05/2024
|
patruni eswara rao
|
0201008WL041265
|
patruni eswara rao
|
00468
|
UBIN0828530
|
255
|
255
|
Rejected
|
22/05/2024
|
|
4221317399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
682
|
Etcherla
|
AP-01-008-026-030/040002
(AJJARAM)
|
0201008000NRG25170520242120099
|
17/05/2024
|
Venkatesh
|
0201008WL041290
|
Venkatesh
|
00468
|
UBIN0910201
|
1083
|
1083
|
Processed
|
23/05/2024
|
|
4221317452
|
|
Mr Botta Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
683
|
Etcherla
|
AP-01-008-014-019/10491
(S.S.R.PURAM)
|
0201008000NRG25170520242101922
|
17/05/2024
|
Bora Ramana
|
0201008WL041028
|
Bora Ramana
|
00553
|
INDB0001510
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317385
|
|
BORA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
684
|
Etcherla
|
AP-01-008-026-030/010063
(AJJARAM)
|
0201008000NRG25170520242082788
|
17/05/2024
|
Naaraayanamma
|
0201008WL040683
|
Naaraayanamma
|
00684
|
APGV0001132
|
1082
|
1082
|
Processed
|
23/05/2024
|
|
4221317176
|
|
Mrs SATIVADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Etcherla
|
AP-01-008-026-030/010069
(AJJARAM)
|
0201008000NRG25170520242082792
|
17/05/2024
|
Appalamma
|
0201008WL040683
|
Appalamma
|
00684
|
APGV0001132
|
811
|
811
|
Processed
|
23/05/2024
|
|
4221317327
|
|
Mrs KUPPILI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Etcherla
|
AP-01-008-026-030/010069
(AJJARAM)
|
0201008000NRG25170520242082791
|
17/05/2024
|
Ramu
|
0201008WL040683
|
Ramu
|
00684
|
APGV0001132
|
811
|
811
|
Processed
|
23/05/2024
|
|
4221317448
|
|
Mr KUPPILI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Etcherla
|
AP-01-008-026-030/010075
(AJJARAM)
|
0201008000NRG25170520242082797
|
17/05/2024
|
Appanna
|
0201008WL040683
|
Appanna
|
00684
|
APGV0001132
|
1082
|
1082
|
Processed
|
23/05/2024
|
|
4221317177
|
|
Mr DARAPU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Etcherla
|
AP-01-008-026-030/010086
(AJJARAM)
|
0201008000NRG25170520242082805
|
17/05/2024
|
Gannemma
|
0201008WL040683
|
Gannemma
|
00684
|
APGV0001132
|
1082
|
1082
|
Processed
|
23/05/2024
|
|
4221317173
|
|
Mrs BURIDI GANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Etcherla
|
AP-01-008-026-030/010089
(AJJARAM)
|
0201008000NRG25170520242082807
|
17/05/2024
|
gowri
|
0201008WL040683
|
gowri
|
00684
|
APGV0001132
|
541
|
541
|
Processed
|
23/05/2024
|
|
4221317181
|
|
Mrs KUPPILI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Etcherla
|
AP-01-008-026-030/010112
(AJJARAM)
|
0201008000NRG25170520242082818
|
17/05/2024
|
Santamma
|
0201008WL040683
|
Santamma
|
00684
|
APGV0001132
|
1082
|
1082
|
Processed
|
23/05/2024
|
|
4221317189
|
|
Mrs KUPPILI SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Etcherla
|
AP-01-008-026-030/010113
(AJJARAM)
|
0201008000NRG25170520242082820
|
17/05/2024
|
Kuppili Sailaja
|
0201008WL040683
|
Kuppili Sailaja
|
00684
|
APGV0001132
|
270
|
270
|
Processed
|
23/05/2024
|
|
4221317183
|
|
Mrs KUPPILI SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Etcherla
|
AP-01-008-026-030/010114
(AJJARAM)
|
0201008000NRG25170520242082822
|
17/05/2024
|
Jayamma
|
0201008WL040683
|
Jayamma
|
00684
|
APGV0001132
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221317172
|
|
MS JAYAMMA KUPPILI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Etcherla
|
AP-01-008-026-030/010114
(AJJARAM)
|
0201008000NRG25170520242082821
|
17/05/2024
|
Kuramayya
|
0201008WL040683
|
Kuramayya
|
00684
|
APGV0001132
|
1082
|
1082
|
Processed
|
23/05/2024
|
|
4221317413
|
|
Mr KUPPILI KURAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Etcherla
|
AP-01-008-026-030/010118
(AJJARAM)
|
0201008000NRG25170520242082823
|
17/05/2024
|
Ramanamma
|
0201008WL040683
|
Ramanamma
|
00684
|
APGV0001132
|
1082
|
1082
|
Processed
|
23/05/2024
|
|
4221317178
|
|
Mrs DHARMAVARAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Etcherla
|
AP-01-008-026-030/010134
(AJJARAM)
|
0201008000NRG25170520242082828
|
17/05/2024
|
Koteswara Rao
|
0201008WL040683
|
Koteswara Rao
|
00684
|
APGV0001132
|
1082
|
1082
|
Processed
|
23/05/2024
|
|
4221317243
|
|
Mr JEERU KOTESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Etcherla
|
AP-01-008-026-030/010151
(AJJARAM)
|
0201008000NRG25170520242082833
|
17/05/2024
|
Annapurna
|
0201008WL040683
|
Annapurna
|
00684
|
APGV0001132
|
1082
|
1082
|
Processed
|
23/05/2024
|
|
4221317182
|
|
Mrs SUGANDHI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Etcherla
|
AP-01-008-026-030/010166
(AJJARAM)
|
0201008000NRG25170520242082836
|
17/05/2024
|
Raamulamma
|
0201008WL040683
|
Raamulamma
|
00684
|
APGV0001132
|
1082
|
1082
|
Processed
|
23/05/2024
|
|
4221317180
|
|
Mrs BORA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Etcherla
|
AP-01-008-026-030/010184
(AJJARAM)
|
0201008000NRG25170520242082843
|
17/05/2024
|
Sattemma
|
0201008WL040683
|
Sattemma
|
00684
|
APGV0001132
|
1082
|
1082
|
Processed
|
23/05/2024
|
|
4221317197
|
|
Mrs DHARMAVARAPU SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Etcherla
|
AP-01-008-026-030/010185
(AJJARAM)
|
0201008000NRG25170520242082845
|
17/05/2024
|
Nagamma
|
0201008WL040683
|
Nagamma
|
00684
|
APGV0001132
|
1082
|
1082
|
Processed
|
23/05/2024
|
|
4221317175
|
|
Mrs KUPPILI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Etcherla
|
AP-01-008-026-030/010188
(AJJARAM)
|
0201008000NRG25170520242082847
|
17/05/2024
|
Narayanamma
|
0201008WL040683
|
Narayanamma
|
00684
|
APGV0001132
|
811
|
811
|
Processed
|
23/05/2024
|
|
4221317171
|
|
Mr BORA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Etcherla
|
AP-01-008-026-030/010195
(AJJARAM)
|
0201008000NRG25170520242082849
|
17/05/2024
|
Durgamma
|
0201008WL040683
|
Durgamma
|
00684
|
APGV0001132
|
811
|
811
|
Processed
|
23/05/2024
|
|
4221317188
|
|
Mrs BORA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Etcherla
|
AP-01-008-026-030/010202
(AJJARAM)
|
0201008000NRG25170520242082852
|
17/05/2024
|
Paapayyamma
|
0201008WL040683
|
Paapayyamma
|
00684
|
APGV0001132
|
1082
|
1082
|
Processed
|
23/05/2024
|
|
4221317184
|
|
Mrs Buridi Papayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Etcherla
|
AP-01-008-026-030/010228
(AJJARAM)
|
0201008000NRG25170520242082858
|
17/05/2024
|
ramanamma
|
0201008WL040683
|
ramanamma
|
00684
|
APGV0001132
|
811
|
811
|
Processed
|
23/05/2024
|
|
4221317235
|
|
Mrs Bora Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Etcherla
|
AP-01-008-026-030/010269
(AJJARAM)
|
0201008000NRG25170520242082872
|
17/05/2024
|
punyavati
|
0201008WL040683
|
punyavati
|
00684
|
APGV0001132
|
811
|
811
|
Processed
|
23/05/2024
|
|
4221317443
|
|
Mrs BORA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Etcherla
|
AP-01-008-026-030/010355
(AJJARAM)
|
0201008000NRG25170520242082896
|
17/05/2024
|
chittemma
|
0201008WL040683
|
chittemma
|
00684
|
APGV0001132
|
1082
|
1082
|
Processed
|
23/05/2024
|
|
4221317174
|
|
Mrs SUGANDHI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Etcherla
|
AP-01-008-026-030/010366
(AJJARAM)
|
0201008000NRG25170520242082902
|
17/05/2024
|
Dhanalaxmi
|
0201008WL040683
|
Dhanalaxmi
|
00684
|
APGV0001132
|
1082
|
1082
|
Processed
|
23/05/2024
|
|
4221317185
|
|
Mrs BURIDI DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Etcherla
|
AP-01-008-026-030/010368
(AJJARAM)
|
0201008000NRG25170520242082904
|
17/05/2024
|
Darapu Sankar
|
0201008WL040683
|
Darapu Sankar
|
00684
|
APGV0001132
|
811
|
811
|
Processed
|
23/05/2024
|
|
4221317198
|
|
Mr DARAPU SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Etcherla
|
AP-01-008-026-030/010371
(AJJARAM)
|
0201008000NRG25170520242082907
|
17/05/2024
|
Eswaramma
|
0201008WL040683
|
Eswaramma
|
00684
|
APGV0001132
|
541
|
541
|
Processed
|
23/05/2024
|
|
4221317179
|
|
Mrs NIMMALA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Etcherla
|
AP-01-008-026-030/010373
(AJJARAM)
|
0201008000NRG25170520242082909
|
17/05/2024
|
Kambapu Jyoti
|
0201008WL040683
|
Kambapu Jyoti
|
00684
|
APGV0001132
|
811
|
811
|
Processed
|
23/05/2024
|
|
4221317105
|
|
Mrs Kambapu Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Etcherla
|
AP-01-008-026-030/040001
(AJJARAM)
|
0201008000NRG25170520242120098
|
17/05/2024
|
Daalappamma
|
0201008WL041290
|
Daalappamma
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317359
|
|
Mrs PATNANA DALAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Etcherla
|
AP-01-008-026-030/040003
(AJJARAM)
|
0201008000NRG25170520242120102
|
17/05/2024
|
Botta Akkamma
|
0201008WL041290
|
Botta Akkamma
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317346
|
|
Mrs Botta Akkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Etcherla
|
AP-01-008-026-030/040003
(AJJARAM)
|
0201008000NRG25170520242120101
|
17/05/2024
|
Peddayya
|
0201008WL041290
|
Peddayya
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317345
|
|
Mr BOTTA PEDDA APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Etcherla
|
AP-01-008-026-030/040004
(AJJARAM)
|
0201008000NRG25170520242120103
|
17/05/2024
|
Ramanamma
|
0201008WL041290
|
Ramanamma
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317358
|
|
Mrs PATNANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Etcherla
|
AP-01-008-026-030/040005
(AJJARAM)
|
0201008000NRG25170520242120104
|
17/05/2024
|
Gangamma
|
0201008WL041290
|
Gangamma
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317387
|
|
Mrs BOTTA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Etcherla
|
AP-01-008-026-030/040008
(AJJARAM)
|
0201008000NRG25170520242120106
|
17/05/2024
|
Gouramma
|
0201008WL041290
|
Gouramma
|
00684
|
APGV0001132
|
1083
|
1083
|
Processed
|
23/05/2024
|
|
4221317117
|
|
Mrs BOTTA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Etcherla
|
AP-01-008-026-030/040009
(AJJARAM)
|
0201008000NRG25170520242120108
|
17/05/2024
|
Appamma
|
0201008WL041290
|
Appamma
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317354
|
|
Mrs BOTTA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Etcherla
|
AP-01-008-026-030/040012
(AJJARAM)
|
0201008000NRG25170520242120110
|
17/05/2024
|
Suramma
|
0201008WL041290
|
Suramma
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317388
|
|
Mrs PATNANA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Etcherla
|
AP-01-008-026-030/040013
(AJJARAM)
|
0201008000NRG25170520242120111
|
17/05/2024
|
Appamma
|
0201008WL041290
|
Appamma
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317361
|
|
Mrs PATNANA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Etcherla
|
AP-01-008-026-030/040014
(AJJARAM)
|
0201008000NRG25170520242120112
|
17/05/2024
|
Sarojini
|
0201008WL041290
|
Sarojini
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4221317369
|
|
MRS SAROJINI BOTTA
|
STATE BANK OF INDIA(508548)
|
|
720
|
Etcherla
|
AP-01-008-026-030/040015
(AJJARAM)
|
0201008000NRG25170520242120113
|
17/05/2024
|
Karramma
|
0201008WL041290
|
Karramma
|
00684
|
APGV0001132
|
812
|
812
|
Processed
|
23/05/2024
|
|
4221317364
|
|
Mrs BOTTA KARRIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Etcherla
|
AP-01-008-026-030/040018
(AJJARAM)
|
0201008000NRG25170520242120115
|
17/05/2024
|
Eeswaramma
|
0201008WL041290
|
Eeswaramma
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317100
|
|
Mrs BOTTA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Etcherla
|
AP-01-008-026-030/040019
(AJJARAM)
|
0201008000NRG25170520242120116
|
17/05/2024
|
Gopamma
|
0201008WL041290
|
Gopamma
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317368
|
|
Mrs BOTTA GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Etcherla
|
AP-01-008-026-030/040020
(AJJARAM)
|
0201008000NRG25170520242120117
|
17/05/2024
|
Neelamma
|
0201008WL041290
|
Neelamma
|
00684
|
APGV0001132
|
271
|
271
|
Processed
|
23/05/2024
|
|
4221317366
|
|
Mrs BOTTA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Etcherla
|
AP-01-008-026-030/040021
(AJJARAM)
|
0201008000NRG25170520242120118
|
17/05/2024
|
Parvati
|
0201008WL041290
|
Parvati
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4221317365
|
|
MS PAARVATHI BOTTA
|
STATE BANK OF INDIA(508548)
|
|
725
|
Etcherla
|
AP-01-008-026-030/040022
(AJJARAM)
|
0201008000NRG25170520242120120
|
17/05/2024
|
Appamma
|
0201008WL041290
|
Appamma
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317353
|
|
Mrs BOTTA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Etcherla
|
AP-01-008-026-030/040022
(AJJARAM)
|
0201008000NRG25170520242120119
|
17/05/2024
|
Botta Appayya
|
0201008WL041290
|
Botta Appayya
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317392
|
|
Mr BOTTA APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Etcherla
|
AP-01-008-026-030/040025
(AJJARAM)
|
0201008000NRG25170520242120122
|
17/05/2024
|
Daalamma
|
0201008WL041290
|
Daalamma
|
00684
|
APGV0001132
|
1083
|
1083
|
Processed
|
23/05/2024
|
|
4221317099
|
|
Mrs VENKALA DALAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Etcherla
|
AP-01-008-026-030/040026
(AJJARAM)
|
0201008000NRG25170520242120124
|
17/05/2024
|
Ankamma
|
0201008WL041290
|
Ankamma
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317357
|
|
Mrs BOTTA ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Etcherla
|
AP-01-008-026-030/040029
(AJJARAM)
|
0201008000NRG25170520242120127
|
17/05/2024
|
Appalasuramma
|
0201008WL041290
|
Appalasuramma
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317092
|
|
Mrs BOTTA APPALASURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Etcherla
|
AP-01-008-026-030/040031
(AJJARAM)
|
0201008000NRG25170520242120128
|
17/05/2024
|
Durgamma
|
0201008WL041290
|
Durgamma
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317371
|
|
Mrs BOTTA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Etcherla
|
AP-01-008-026-030/040032
(AJJARAM)
|
0201008000NRG25170520242120130
|
17/05/2024
|
Asiritalli
|
0201008WL041290
|
Asiritalli
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4221317356
|
|
MRS ASIRAMMA BOTTA
|
STATE BANK OF INDIA(508548)
|
|
732
|
Etcherla
|
AP-01-008-026-030/040036
(AJJARAM)
|
0201008000NRG25170520242120132
|
17/05/2024
|
Chinnappamma
|
0201008WL041290
|
Chinnappamma
|
00684
|
APGV0001132
|
1083
|
1083
|
Processed
|
22/05/2024
|
|
4221317360
|
|
MRS BOTTA CHINNA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
733
|
Etcherla
|
AP-01-008-026-030/040040
(AJJARAM)
|
0201008000NRG25170520242120133
|
17/05/2024
|
Rajani
|
0201008WL041290
|
Rajani
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317372
|
|
Mrs BOTTA RAJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Etcherla
|
AP-01-008-026-030/040041
(AJJARAM)
|
0201008000NRG25170520242120134
|
17/05/2024
|
Chinnammadu
|
0201008WL041290
|
Chinnammadu
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4221317401
|
|
MRS CHINNAMMADU GANAMANA
|
STATE BANK OF INDIA(508548)
|
|
735
|
Etcherla
|
AP-01-008-026-030/040042
(AJJARAM)
|
0201008000NRG25170520242120135
|
17/05/2024
|
Eeswaramma
|
0201008WL041290
|
Eeswaramma
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4221317090
|
|
MRS ESWARAMMA BOTTA
|
STATE BANK OF INDIA(508548)
|
|
736
|
Etcherla
|
AP-01-008-026-030/040045
(AJJARAM)
|
0201008000NRG25170520242120137
|
17/05/2024
|
Suramma
|
0201008WL041290
|
Suramma
|
00684
|
APGV0001132
|
1083
|
1083
|
Processed
|
23/05/2024
|
|
4221317363
|
|
Mrs GANAMANA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Etcherla
|
AP-01-008-026-030/040046
(AJJARAM)
|
0201008000NRG25170520242120138
|
17/05/2024
|
Asirappa
|
0201008WL041290
|
Asirappa
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317118
|
|
Mrs BOTTA ASIRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Etcherla
|
AP-01-008-026-030/040049
(AJJARAM)
|
0201008000NRG25170520242120139
|
17/05/2024
|
Ramanamma
|
0201008WL041290
|
Ramanamma
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317362
|
|
Mrs BOTTA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Etcherla
|
AP-01-008-026-030/040054
(AJJARAM)
|
0201008000NRG25170520242120142
|
17/05/2024
|
Ramulamma
|
0201008WL041290
|
Ramulamma
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317344
|
|
Mrs BOTTA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Etcherla
|
AP-01-008-026-030/040055
(AJJARAM)
|
0201008000NRG25170520242120144
|
17/05/2024
|
Appamma
|
0201008WL041290
|
Appamma
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317373
|
|
Mrs BOTTA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Etcherla
|
AP-01-008-026-030/040058
(AJJARAM)
|
0201008000NRG25170520242120145
|
17/05/2024
|
Chinnappamma
|
0201008WL041290
|
Chinnappamma
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317375
|
|
Mrs KARAGANA CHINNAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Etcherla
|
AP-01-008-026-030/040061
(AJJARAM)
|
0201008000NRG25170520242120147
|
17/05/2024
|
Asirappa
|
0201008WL041290
|
Asirappa
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317343
|
|
Mrs KONA ASIRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Etcherla
|
AP-01-008-026-030/040062
(AJJARAM)
|
0201008000NRG25170520242120148
|
17/05/2024
|
Ramanamma
|
0201008WL041290
|
Ramanamma
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4221317370
|
|
MS RAMANAMMA KONA
|
STATE BANK OF INDIA(508548)
|
|
744
|
Etcherla
|
AP-01-008-026-030/040063
(AJJARAM)
|
0201008000NRG25170520242120149
|
17/05/2024
|
Eeswaramma
|
0201008WL041290
|
Eeswaramma
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317091
|
|
Mrs BOTTA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Etcherla
|
AP-01-008-026-030/040064
(AJJARAM)
|
0201008000NRG25170520242120150
|
17/05/2024
|
Kona Musalayya
|
0201008WL041290
|
Kona Musalayya
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317435
|
|
Mr KONA MUSALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Etcherla
|
AP-01-008-026-030/040069
(AJJARAM)
|
0201008000NRG25170520242120154
|
17/05/2024
|
appalanarsamma
|
0201008WL041290
|
appalanarsamma
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317355
|
|
Mrs KARAGANA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Etcherla
|
AP-01-008-026-030/040069
(AJJARAM)
|
0201008000NRG25170520242120153
|
17/05/2024
|
papappadu
|
0201008WL041290
|
papappadu
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317367
|
|
Mr KARAGANA PAPAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Etcherla
|
AP-01-008-026-030/040071
(AJJARAM)
|
0201008000NRG25170520242120156
|
17/05/2024
|
tatappadu
|
0201008WL041290
|
tatappadu
|
00684
|
APGV0001132
|
1083
|
1083
|
Processed
|
23/05/2024
|
|
4221317377
|
|
Mr BOTTA THATHAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Etcherla
|
AP-01-008-026-030/040080
(AJJARAM)
|
0201008000NRG25170520242120163
|
17/05/2024
|
Eswararao
|
0201008WL041290
|
Eswararao
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317439
|
|
Mr BOTTA ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Etcherla
|
AP-01-008-026-030/040082
(AJJARAM)
|
0201008000NRG25170520242120165
|
17/05/2024
|
Patnana Mangamma
|
0201008WL041290
|
Patnana Mangamma
|
00684
|
APGV0001132
|
1083
|
1083
|
Processed
|
23/05/2024
|
|
4221317389
|
|
Mrs Patnana Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Etcherla
|
AP-01-008-026-030/040088
(AJJARAM)
|
0201008000NRG25170520242120169
|
17/05/2024
|
puspa
|
0201008WL041290
|
puspa
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4221317378
|
|
Mrs Koragana Pushpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Etcherla
|
AP-01-008-026-030/040088
(AJJARAM)
|
0201008000NRG25170520242120168
|
17/05/2024
|
ramana
|
0201008WL041290
|
ramana
|
00684
|
APGV0001132
|
1083
|
1083
|
Processed
|
23/05/2024
|
|
4221317453
|
|
Mr KARAGANA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Etcherla
|
AP-01-008-026-030/040089
(AJJARAM)
|
0201008000NRG25170520242120170
|
17/05/2024
|
appanna
|
0201008WL041290
|
appanna
|
00684
|
APGV0001132
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4221317379
|
|
KARAGANA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80124
|
80124
|
|
|
|
|
|
|
|
|
754
|
Etcherla
|
AP-01-008-006-004/010041
(IBRAHIMBAD)
|
0201008000NRG25170520242108347
|
17/05/2024
|
Naaraayanamma
|
0201008WL041127
|
Naaraayanamma
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317251
|
|
Mrs CHINTADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Etcherla
|
AP-01-008-006-004/010050
(IBRAHIMBAD)
|
0201008000NRG25170520242108348
|
17/05/2024
|
Vijayalakshmi
|
0201008WL041127
|
Vijayalakshmi
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317271
|
|
Mrs VIJAYAKUMARI PAIDI W O KONDALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Etcherla
|
AP-01-008-006-004/010078
(IBRAHIMBAD)
|
0201008000NRG25170520242108352
|
17/05/2024
|
Danunjaya Rao
|
0201008WL041127
|
Danunjaya Rao
|
00684
|
APGV0001143
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4221317102
|
|
Mr VAVILAPALLI DHANUMJAYARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Etcherla
|
AP-01-008-006-004/010078
(IBRAHIMBAD)
|
0201008000NRG25170520242108353
|
17/05/2024
|
Kalyani
|
0201008WL041127
|
Kalyani
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317288
|
|
Mrs KALYANI VAVILAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Etcherla
|
AP-01-008-006-004/010092
(IBRAHIMBAD)
|
0201008000NRG25170520242108356
|
17/05/2024
|
Purna Chandravati
|
0201008WL041127
|
Purna Chandravati
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221317074
|
|
SANAPALA UMA MAHESHWARA RAO S PURNA CHAN
|
STATE BANK OF INDIA(508548)
|
|
759
|
Etcherla
|
AP-01-008-006-004/010092
(IBRAHIMBAD)
|
0201008000NRG25170520242108355
|
17/05/2024
|
SANAPALA UMAMAHESWARARAO
|
0201008WL041127
|
SANAPALA UMAMAHESWARARAO
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317248
|
|
Mr SANAPALA UMAMAHESWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Etcherla
|
AP-01-008-006-004/010097
(IBRAHIMBAD)
|
0201008000NRG25170520242108359
|
17/05/2024
|
Chinnammadu
|
0201008WL041127
|
Chinnammadu
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317246
|
|
Mrs SURA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Etcherla
|
AP-01-008-006-004/010105
(IBRAHIMBAD)
|
0201008000NRG25170520242108360
|
17/05/2024
|
Boolakshmi
|
0201008WL041127
|
Boolakshmi
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317274
|
|
Mrs BHULAKSHMI SURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Etcherla
|
AP-01-008-006-004/010106
(IBRAHIMBAD)
|
0201008000NRG25170520242108361
|
17/05/2024
|
Venkata Ramana
|
0201008WL041127
|
Venkata Ramana
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317415
|
|
Mr VENKATA RAMANA SEEPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Etcherla
|
AP-01-008-006-004/010158
(IBRAHIMBAD)
|
0201008000NRG25170520242108366
|
17/05/2024
|
Narayanamma
|
0201008WL041127
|
Narayanamma
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317270
|
|
Mrs NARAYANAMMA SEEPANA W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Etcherla
|
AP-01-008-006-004/010162
(IBRAHIMBAD)
|
0201008000NRG25170520242108369
|
17/05/2024
|
Damayanti
|
0201008WL041127
|
Damayanti
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317267
|
|
Mrs THAMMINENI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Etcherla
|
AP-01-008-006-004/010181
(IBRAHIMBAD)
|
0201008000NRG25170520242108371
|
17/05/2024
|
Narayanamma
|
0201008WL041127
|
Narayanamma
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317277
|
|
Mrs NARAYANAMMA SEEPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Etcherla
|
AP-01-008-006-004/010181
(IBRAHIMBAD)
|
0201008000NRG25170520242108372
|
17/05/2024
|
Paparao
|
0201008WL041127
|
Paparao
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317067
|
|
Mr SEEPANA PAPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Etcherla
|
AP-01-008-006-004/010202
(IBRAHIMBAD)
|
0201008000NRG25170520242108373
|
17/05/2024
|
Rama Rao
|
0201008WL041127
|
Rama Rao
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317285
|
|
Mr ALAJANGI RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Etcherla
|
AP-01-008-006-004/010218
(IBRAHIMBAD)
|
0201008000NRG25170520242108375
|
17/05/2024
|
Chinnammadu
|
0201008WL041127
|
Chinnammadu
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317073
|
|
Mrs SEEPANA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Etcherla
|
AP-01-008-006-004/010223
(IBRAHIMBAD)
|
0201008000NRG25170520242108376
|
17/05/2024
|
Swati
|
0201008WL041127
|
Swati
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317265
|
|
Mrs SWATHI VAVILAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Etcherla
|
AP-01-008-006-004/010230
(IBRAHIMBAD)
|
0201008000NRG25170520242108378
|
17/05/2024
|
Lakshmi
|
0201008WL041127
|
Lakshmi
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317278
|
|
Mrs GURUGUBELLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Etcherla
|
AP-01-008-006-004/010243
(IBRAHIMBAD)
|
0201008000NRG25170520242108379
|
17/05/2024
|
NEELAVENI SEEPANA
|
0201008WL041127
|
NEELAVENI SEEPANA
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317269
|
|
Mrs NEELAVENI SEEPANA W ORAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Etcherla
|
AP-01-008-006-004/010245
(IBRAHIMBAD)
|
0201008000NRG25170520242108380
|
17/05/2024
|
Ramana
|
0201008WL041127
|
Ramana
|
00684
|
APGV0001143
|
520
|
520
|
Processed
|
23/05/2024
|
|
4221317286
|
|
Mr RAMANA SEEPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Etcherla
|
AP-01-008-006-004/010282
(IBRAHIMBAD)
|
0201008000NRG25170520242108383
|
17/05/2024
|
Laskhimi
|
0201008WL041127
|
Laskhimi
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317268
|
|
Mrs VARALAXMI PYDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Etcherla
|
AP-01-008-006-004/010289
(IBRAHIMBAD)
|
0201008000NRG25170520242108384
|
17/05/2024
|
Chandramma
|
0201008WL041127
|
Chandramma
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317266
|
|
Mr SEEPAANA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Etcherla
|
AP-01-008-006-004/010328
(IBRAHIMBAD)
|
0201008000NRG25170520242108387
|
17/05/2024
|
Mukunda Rao
|
0201008WL041127
|
Mukunda Rao
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317249
|
|
Mr MUKUNDA RAO KUTIKUPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Etcherla
|
AP-01-008-006-004/010328
(IBRAHIMBAD)
|
0201008000NRG25170520242108388
|
17/05/2024
|
Ramanamma
|
0201008WL041127
|
Ramanamma
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317250
|
|
Mrs Kutikuppala Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Etcherla
|
AP-01-008-006-004/010329
(IBRAHIMBAD)
|
0201008000NRG25170520242108389
|
17/05/2024
|
Vishnumurti
|
0201008WL041127
|
Vishnumurti
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221317247
|
|
Mr KUTIKUPPALA VISHNU MURTHY
|
INDIAN BANK(607105)
|
|
778
|
Etcherla
|
AP-01-008-006-004/010344
(IBRAHIMBAD)
|
0201008000NRG25170520242108391
|
17/05/2024
|
Janakamma
|
0201008WL041127
|
Janakamma
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221317066
|
|
MR SANAPALA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
779
|
Etcherla
|
AP-01-008-006-004/010344
(IBRAHIMBAD)
|
0201008000NRG25170520242108390
|
17/05/2024
|
Narayanarao
|
0201008WL041127
|
Narayanarao
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317279
|
|
Mr Sanapala Narayana Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Etcherla
|
AP-01-008-006-004/010367
(IBRAHIMBAD)
|
0201008000NRG25170520242108392
|
17/05/2024
|
Sai
|
0201008WL041127
|
Sai
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317273
|
|
Mrs DANETI SAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Etcherla
|
AP-01-008-006-004/010369
(IBRAHIMBAD)
|
0201008000NRG25170520242108393
|
17/05/2024
|
Ammana
|
0201008WL041127
|
Ammana
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317402
|
|
Mrs MULA AMMANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Etcherla
|
AP-01-008-006-004/010417
(IBRAHIMBAD)
|
0201008000NRG25170520242108402
|
17/05/2024
|
Tulasamma
|
0201008WL041127
|
Tulasamma
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221317272
|
|
MR SEEPANA SUNDARA RAO
|
STATE BANK OF INDIA(508548)
|
|
783
|
Etcherla
|
AP-01-008-006-004/010418
(IBRAHIMBAD)
|
0201008000NRG25170520242108403
|
17/05/2024
|
jayalakshimi
|
0201008WL041127
|
jayalakshimi
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221317282
|
|
MRS CHANDRAMMA SEEPANA
|
STATE BANK OF INDIA(508548)
|
|
784
|
Etcherla
|
AP-01-008-006-004/010422
(IBRAHIMBAD)
|
0201008000NRG25170520242108404
|
17/05/2024
|
LAKINENI KRISHNAVENI
|
0201008WL041127
|
LAKINENI KRISHNAVENI
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317290
|
|
Mrs Lakineni Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Etcherla
|
AP-01-008-006-004/010436
(IBRAHIMBAD)
|
0201008000NRG25170520242108406
|
17/05/2024
|
Kalyani
|
0201008WL041127
|
Kalyani
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317276
|
|
Mrs KALYANI SEEPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Etcherla
|
AP-01-008-006-004/010448
(IBRAHIMBAD)
|
0201008000NRG25170520242108409
|
17/05/2024
|
Sattemma
|
0201008WL041127
|
Sattemma
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317289
|
|
Mrs SATYAVATHI SEEPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Etcherla
|
AP-01-008-006-004/010452
(IBRAHIMBAD)
|
0201008000NRG25170520242108410
|
17/05/2024
|
Narasamma
|
0201008WL041127
|
Narasamma
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317287
|
|
Mrs VAVILAPALLI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Etcherla
|
AP-01-008-006-004/010457
(IBRAHIMBAD)
|
0201008000NRG25170520242108411
|
17/05/2024
|
Lakshimi
|
0201008WL041127
|
Lakshimi
|
00684
|
APGV0001143
|
520
|
520
|
Processed
|
23/05/2024
|
|
4221317086
|
|
Mrs SEEPANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Etcherla
|
AP-01-008-006-004/010522
(IBRAHIMBAD)
|
0201008000NRG25170520242108413
|
17/05/2024
|
RAMANAMMA KUTIKUPPALA
|
0201008WL041127
|
RAMANAMMA KUTIKUPPALA
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221317275
|
|
Mrs RAMANAMMA KUTIKUPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
Etcherla
|
AP-01-008-006-004/010556
(IBRAHIMBAD)
|
0201008000NRG25170520242108415
|
17/05/2024
|
LAKSHMI
|
0201008WL041127
|
LAKSHMI
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221317280
|
|
SUVVARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
791
|
Etcherla
|
AP-01-008-006-004/010568
(IBRAHIMBAD)
|
0201008000NRG25170520242108417
|
17/05/2024
|
JYOTHILAKSHMI
|
0201008WL041127
|
JYOTHILAKSHMI
|
00684
|
APGV0001143
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221317281
|
|
CHINTHADA JYOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47580
|
47580
|
|
|
|
|
|
|
|
|
792
|
Etcherla
|
AP-01-008-014-016/010099
(S.S.R.PURAM)
|
0201008000NRG25170520242117546
|
17/05/2024
|
maheswararao
|
0201008WL041265
|
maheswararao
|
00684
|
APGV0001168
|
510
|
510
|
Processed
|
23/05/2024
|
|
4221317209
|
|
Mr MAHESWARA RAO PAPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
793
|
Etcherla
|
AP-01-008-014-019/010028
(S.S.R.PURAM)
|
0201008000NRG25170520242101663
|
17/05/2024
|
Rajeswari
|
0201008WL041028
|
Rajeswari
|
00684
|
APGV0001179
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221317213
|
|
POTNURU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
794
|
Etcherla
|
AP-01-008-012-014/10421
(JARAJAM)
|
0201008000NRG25170520242115354
|
17/05/2024
|
Seerapu Laxmi
|
0201008WL041220
|
Seerapu Laxmi
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221316924
|
|
SEERAPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Etcherla
|
AP-01-008-014-019/010220
(S.S.R.PURAM)
|
0201008000NRG25170520242101816
|
17/05/2024
|
Nidrabingi Rohitha
|
0201008WL041028
|
Nidrabingi Rohitha
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316926
|
|
NIDRABINGI ROHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Etcherla
|
AP-01-008-014-019/010262
(S.S.R.PURAM)
|
0201008000NRG25170520242101853
|
17/05/2024
|
Buddipu Vinodh
|
0201008WL041028
|
Buddipu Vinodh
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
22/05/2024
|
|
4221316927
|
|
BUDDIPU VINODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Etcherla
|
AP-01-008-026-030/040090
(AJJARAM)
|
0201008000NRG25170520242120171
|
17/05/2024
|
Karagana Chinnamma
|
0201008WL041290
|
Karagana Chinnamma
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
22/05/2024
|
|
4221316925
|
|
KARAGANA CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3692
|
3692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864773
|
864773
|
|
|
|
|
|
|
|