|
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
|
Garividi
|
AP-02-022-009-011/010262
(KONDASAMBHAM)
|
0202022000NRG25160420240201432
|
16/04/2024
|
ramana
|
0202022WL004251
|
ramana
|
00048
|
BKID0005658
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376957289
|
|
KARIMERAKALA RAMANA
|
BANK OF INDIA(508505)
|
|
2
|
Garividi
|
AP-02-022-009-013/010028
(KONDASAMBHAM)
|
0202022000NRG25160420240190034
|
16/04/2024
|
Surappadu
|
0202022WL004101
|
Surappadu
|
00048
|
BKID0005658
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376957270
|
|
KOYYANA SURAPPADU
|
BANK OF INDIA(508505)
|
|
3
|
Garividi
|
AP-02-022-009-013/010085
(KONDASAMBHAM)
|
0202022000NRG25160420240190082
|
16/04/2024
|
SABBI SAI
|
0202022WL004101
|
SABBI SAI
|
00048
|
BKID0005658
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376957297
|
|
SABBI SAI
|
BANK OF INDIA(508505)
|
|
4
|
Garividi
|
AP-02-022-009-013/010087
(KONDASAMBHAM)
|
0202022000NRG25160420240190084
|
16/04/2024
|
Camdramma
|
0202022WL004101
|
Camdramma
|
00048
|
BKID0005658
|
221
|
221
|
Processed
|
29/04/2024
|
|
3376957274
|
|
KORADA CHANDRAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Garividi
|
AP-02-022-009-013/010089
(KONDASAMBHAM)
|
0202022000NRG25160420240190086
|
16/04/2024
|
Swami Babu
|
0202022WL004101
|
Swami Babu
|
00048
|
BKID0005658
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957298
|
|
BANDAPU SWAMI BABU
|
BANK OF INDIA(508505)
|
|
6
|
Garividi
|
AP-02-022-009-013/010108
(KONDASAMBHAM)
|
0202022000NRG25160420240190098
|
16/04/2024
|
Ravanamma
|
0202022WL004101
|
Ravanamma
|
00048
|
BKID0005658
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957272
|
|
BANDAPU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Garividi
|
AP-02-022-009-013/010117
(KONDASAMBHAM)
|
0202022000NRG25160420240190105
|
16/04/2024
|
Kalaavati
|
0202022WL004101
|
Kalaavati
|
00048
|
BKID0005658
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957267
|
|
KOMDRU KALAVATI
|
BANK OF INDIA(508505)
|
|
8
|
Garividi
|
AP-02-022-009-013/010121
(KONDASAMBHAM)
|
0202022000NRG25160420240190109
|
16/04/2024
|
Sigadaalu
|
0202022WL004101
|
Sigadaalu
|
00048
|
BKID0005658
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957283
|
|
SIGADALI VANKALA
|
BANK OF INDIA(508505)
|
|
9
|
Garividi
|
AP-02-022-009-013/010144
(KONDASAMBHAM)
|
0202022000NRG25160420240190135
|
16/04/2024
|
Kanakamma
|
0202022WL004101
|
Kanakamma
|
00048
|
BKID0005658
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376957266
|
|
PITTA KANAKAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Garividi
|
AP-02-022-009-013/010166
(KONDASAMBHAM)
|
0202022000NRG25160420240190158
|
16/04/2024
|
Toudamma
|
0202022WL004101
|
Toudamma
|
00048
|
BKID0005658
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957277
|
|
YALAMANCHILI THAVUDAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Garividi
|
AP-02-022-009-013/010179
(KONDASAMBHAM)
|
0202022000NRG25160420240190162
|
16/04/2024
|
Sreedevi
|
0202022WL004101
|
Sreedevi
|
00048
|
BKID0005658
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376957271
|
|
KONDRU SRIDEVI
|
BANK OF INDIA(508505)
|
|
12
|
Garividi
|
AP-02-022-009-013/010186
(KONDASAMBHAM)
|
0202022000NRG25160420240190166
|
16/04/2024
|
Appamma
|
0202022WL004101
|
Appamma
|
00048
|
BKID0005658
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957269
|
|
SAPPA APPAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Garividi
|
AP-02-022-009-013/010187
(KONDASAMBHAM)
|
0202022000NRG25160420240190167
|
16/04/2024
|
Jaggam
|
0202022WL004101
|
Jaggam
|
00048
|
BKID0005658
|
442
|
442
|
Processed
|
29/04/2024
|
|
3376957265
|
|
JAGGAM AVALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Garividi
|
AP-02-022-009-013/010226
(KONDASAMBHAM)
|
0202022000NRG25160420240190190
|
16/04/2024
|
Muddada Ramana
|
0202022WL004101
|
Muddada Ramana
|
00048
|
BKID0005658
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957276
|
|
MUDDADA RAMANA
|
HDFC BANK LTD(607152)
|
|
15
|
Garividi
|
AP-02-022-009-013/010230
(KONDASAMBHAM)
|
0202022000NRG25160420240190194
|
16/04/2024
|
Rama
|
0202022WL004101
|
Rama
|
00048
|
BKID0005658
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957288
|
|
KADUPUTLA RAMA
|
BANK OF INDIA(508505)
|
|
16
|
Garividi
|
AP-02-022-009-013/010245
(KONDASAMBHAM)
|
0202022000NRG25160420240190202
|
16/04/2024
|
Roopa
|
0202022WL004101
|
Roopa
|
00048
|
BKID0005658
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957293
|
|
VAKADA RUPAVATHI
|
BANK OF INDIA(508505)
|
|
17
|
Garividi
|
AP-02-022-009-013/010253
(KONDASAMBHAM)
|
0202022000NRG25160420240190209
|
16/04/2024
|
Santoshi
|
0202022WL004101
|
Santoshi
|
00048
|
BKID0005658
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957268
|
|
KORADA SANTHOSI
|
BANK OF INDIA(508505)
|
|
18
|
Garividi
|
AP-02-022-009-013/010266
(KONDASAMBHAM)
|
0202022000NRG25160420240190222
|
16/04/2024
|
LEELAKUMARI
|
0202022WL004101
|
LEELAKUMARI
|
00048
|
BKID0005658
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957292
|
|
BAGU LEELA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
Garividi
|
AP-02-022-019-028/010951
(KONDAPALEM)
|
0202022000NRG25160420240189740
|
16/04/2024
|
vijaya
|
0202022WL004098
|
vijaya
|
00048
|
BKID0005658
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957294
|
|
BOMMALI VIJAYA
|
BANK OF INDIA(508505)
|
|
20
|
Garividi
|
AP-02-022-020-030/011093
(KODURU)
|
0202022000NRG25150420240173113
|
16/04/2024
|
Varalakshmi
|
0202022WL003690
|
Varalakshmi
|
00048
|
BKID0005658
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376957295
|
|
KALIGOTTI VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
Garividi
|
AP-02-022-020-030/11332
(KODURU)
|
0202022000NRG25150420240173035
|
16/04/2024
|
KOSURU VENKATA RAJU
|
0202022WL003685
|
KOSURU VENKATA RAJU
|
00048
|
BKID0005658
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376957275
|
|
KOSURU VENKATA RAJU
|
BANK OF INDIA(508505)
|
|
22
|
Garividi
|
AP-02-022-026-036/010238
(DUMMEDA)
|
0202022000NRG25160420240207637
|
16/04/2024
|
JayamMA
|
0202022WL004393
|
JayamMA
|
00048
|
BKID0005658
|
241
|
241
|
Processed
|
29/04/2024
|
|
3376957281
|
|
LOCHARLA JAYAMMA
|
BANK OF INDIA(508505)
|
|
23
|
Garividi
|
AP-02-022-026-036/010239
(DUMMEDA)
|
0202022000NRG25160420240207638
|
16/04/2024
|
SaamtamMA
|
0202022WL004393
|
SaamtamMA
|
00048
|
BKID0005658
|
1447
|
1447
|
Processed
|
29/04/2024
|
|
3376957282
|
|
LOCHARLA SANTAMMA
|
BANK OF INDIA(508505)
|
|
24
|
Garividi
|
AP-02-022-026-036/010242
(DUMMEDA)
|
0202022000NRG25160420240207640
|
16/04/2024
|
ChinnappalamMA
|
0202022WL004393
|
ChinnappalamMA
|
00048
|
BKID0005658
|
1447
|
1447
|
Processed
|
29/04/2024
|
|
3376957285
|
|
LOCHARLA CHINNAAPPALAMMA
|
BANK OF INDIA(508505)
|
|
25
|
Garividi
|
AP-02-022-026-036/010243
(DUMMEDA)
|
0202022000NRG25160420240207641
|
16/04/2024
|
SanyaasamMA
|
0202022WL004393
|
SanyaasamMA
|
00048
|
BKID0005658
|
1447
|
1447
|
Processed
|
29/04/2024
|
|
3376957280
|
|
GOGAPURAPU SANYASAMMA
|
BANK OF INDIA(508505)
|
|
26
|
Garividi
|
AP-02-022-026-036/010244
(DUMMEDA)
|
0202022000NRG25160420240207642
|
16/04/2024
|
GuramMA
|
0202022WL004393
|
GuramMA
|
00048
|
BKID0005658
|
1447
|
1447
|
Processed
|
29/04/2024
|
|
3376957286
|
|
BHOGAPURAPU GURAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Garividi
|
AP-02-022-026-036/010247
(DUMMEDA)
|
0202022000NRG25160420240207644
|
16/04/2024
|
LakshMI
|
0202022WL004393
|
LakshMI
|
00048
|
BKID0005658
|
1447
|
1447
|
Processed
|
29/04/2024
|
|
3376957278
|
|
BOGAPURAPU LAXMI
|
BANK OF INDIA(508505)
|
|
28
|
Garividi
|
AP-02-022-026-036/010251
(DUMMEDA)
|
0202022000NRG25160420240207645
|
16/04/2024
|
Abaddam
|
0202022WL004393
|
Abaddam
|
00048
|
BKID0005658
|
1447
|
1447
|
Processed
|
29/04/2024
|
|
3376957291
|
|
ABADDAM BOGAAPURAPU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Garividi
|
AP-02-022-026-036/010251
(DUMMEDA)
|
0202022000NRG25160420240207646
|
16/04/2024
|
PushPA
|
0202022WL004393
|
PushPA
|
00048
|
BKID0005658
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376957284
|
|
PUSHPA BOGAAPURAPU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Garividi
|
AP-02-022-026-036/010253
(DUMMEDA)
|
0202022000NRG25160420240207647
|
16/04/2024
|
AmmanMA
|
0202022WL004393
|
AmmanMA
|
00048
|
BKID0005658
|
1447
|
1447
|
Processed
|
29/04/2024
|
|
3376957287
|
|
BOGAPURAPU AMMANNA
|
BANK OF INDIA(508505)
|
|
31
|
Garividi
|
AP-02-022-026-036/010254
(DUMMEDA)
|
0202022000NRG25160420240207648
|
16/04/2024
|
Lakshmi
|
0202022WL004393
|
Lakshmi
|
00048
|
BKID0005658
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376957290
|
|
BOGAPURAPU LAKSHMI
|
BANK OF INDIA(508505)
|
|
32
|
Garividi
|
AP-02-022-026-036/010432
(DUMMEDA)
|
0202022000NRG25160420240207652
|
16/04/2024
|
PaidiraaJU
|
0202022WL004393
|
PaidiraaJU
|
00048
|
BKID0005658
|
1447
|
1447
|
Processed
|
29/04/2024
|
|
3376957279
|
|
BOGAPURAPU PAIDITHALLI
|
BANK OF INDIA(508505)
|
|
33
|
Garividi
|
AP-02-022-027-037/010638
(KONURU)
|
0202022000NRG25160420240189954
|
16/04/2024
|
Heemalata
|
0202022WL004099
|
Heemalata
|
00048
|
BKID0005658
|
722
|
722
|
Processed
|
29/04/2024
|
|
3376957296
|
|
MEESALA HEMALATHA
|
BANK OF INDIA(508505)
|
|
34
|
Garividi
|
AP-02-022-027-037/010719
(KONURU)
|
0202022000NRG25160420240189962
|
16/04/2024
|
ramulamma
|
0202022WL004099
|
ramulamma
|
00048
|
BKID0005658
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957273
|
|
MEESALA RAMULAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
35
|
Garividi
|
AP-02-022-019-028/010258
(KONDAPALEM)
|
0202022000NRG25160420240189609
|
16/04/2024
|
Mamga
|
0202022WL004098
|
Mamga
|
00078
|
CNRB0000644
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957405
|
|
BAMMIDI MANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
36
|
Garividi
|
AP-02-022-010-012/010587
(KAPUSAMBHAM)
|
0202022000NRG25160420240209183
|
16/04/2024
|
LEKKA NAGAMANI
|
0202022WL004429
|
LEKKA NAGAMANI
|
00078
|
CNRB0006181
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376957299
|
|
Mrs LENKA NAGAMAA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Garividi
|
AP-02-022-027-037/010182
(KONURU)
|
0202022000NRG25160420240189920
|
16/04/2024
|
Manthri Jayamma
|
0202022WL004099
|
Manthri Jayamma
|
00078
|
CNRB0006181
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957300
|
|
JEYAMMA MAMTRI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Garividi
|
AP-02-022-027-037/010887
(KONURU)
|
0202022000NRG25160420240189973
|
16/04/2024
|
LAKSHMI
|
0202022WL004099
|
LAKSHMI
|
00078
|
CNRB0006181
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957302
|
|
KANURI LAXMI
|
CANARA BANK(508532)
|
|
39
|
Garividi
|
AP-02-022-027-037/10996
(KONURU)
|
0202022000NRG25160420240189978
|
16/04/2024
|
MANTRI RAMU
|
0202022WL004099
|
MANTRI RAMU
|
00078
|
CNRB0006181
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957303
|
|
MANTRI RAMU
|
CANARA BANK(508532)
|
|
40
|
Garividi
|
AP-02-022-028-038/010758
(ARTHAMURU)
|
0202022000NRG25160420240207826
|
16/04/2024
|
nagamani
|
0202022WL004402
|
nagamani
|
00078
|
CNRB0006181
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376957301
|
|
VENUM NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7238
|
7238
|
|
|
|
|
|
|
|
|
41
|
Garividi
|
AP-02-022-007-009/010006
(MANDIRIVALASA)
|
0202022000NRG25160420240189984
|
16/04/2024
|
Simhacalam
|
0202022WL004100
|
Simhacalam
|
00089
|
CBIN0284185
|
690
|
690
|
Processed
|
29/04/2024
|
|
3376957204
|
|
Mr REGANA SIMHACHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Garividi
|
AP-02-022-018-027/010273
(GEDDAPUVALASA)
|
0202022000NRG25150420240173001
|
16/04/2024
|
Kumarapu Bangarinaidu
|
0202022WL003676
|
Kumarapu Bangarinaidu
|
00089
|
CBIN0284185
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376957201
|
|
KUMARAPU BANGARI NAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Garividi
|
AP-02-022-019-028/010042
(KONDAPALEM)
|
0202022000NRG25160420240189579
|
16/04/2024
|
SIMHACHALAM
|
0202022WL004098
|
SIMHACHALAM
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957200
|
|
Mrs TARLADI SIMHACHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Garividi
|
AP-02-022-019-028/010051
(KONDAPALEM)
|
0202022000NRG25160420240189582
|
16/04/2024
|
NaaraayanammA
|
0202022WL004098
|
NaaraayanammA
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957203
|
|
Mrs KAKI NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Garividi
|
AP-02-022-019-028/010060
(KONDAPALEM)
|
0202022000NRG25160420240189585
|
16/04/2024
|
Suramma
|
0202022WL004098
|
Suramma
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957246
|
|
BODDANA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Garividi
|
AP-02-022-019-028/010100
(KONDAPALEM)
|
0202022000NRG25160420240189594
|
16/04/2024
|
RaamappammA
|
0202022WL004098
|
RaamappammA
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957202
|
|
Mrs GANDUBONU RAMAPPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Garividi
|
AP-02-022-019-028/010175
(KONDAPALEM)
|
0202022000NRG25160420240189600
|
16/04/2024
|
Appalanarasamma
|
0202022WL004098
|
Appalanarasamma
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956902
|
|
Mrs APPALANARASAMMA BAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Garividi
|
AP-02-022-019-028/010258
(KONDAPALEM)
|
0202022000NRG25160420240189608
|
16/04/2024
|
Sreenu
|
0202022WL004098
|
Sreenu
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957229
|
|
Mr BAMMIDI SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Garividi
|
AP-02-022-019-028/010373
(KONDAPALEM)
|
0202022000NRG25160420240189626
|
16/04/2024
|
Aadilakshmi
|
0202022WL004098
|
Aadilakshmi
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956928
|
|
Mrs VALLE ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Garividi
|
AP-02-022-019-028/010434
(KONDAPALEM)
|
0202022000NRG25160420240189632
|
16/04/2024
|
Ramanamma
|
0202022WL004098
|
Ramanamma
|
00089
|
CBIN0284185
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957059
|
|
Mrs TALE RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Garividi
|
AP-02-022-019-028/010572
(KONDAPALEM)
|
0202022000NRG25160420240189649
|
16/04/2024
|
Seeta
|
0202022WL004098
|
Seeta
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957082
|
|
Ms JAMMU SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Garividi
|
AP-02-022-019-028/010737
(KONDAPALEM)
|
0202022000NRG25160420240189669
|
16/04/2024
|
Lakshmi
|
0202022WL004098
|
Lakshmi
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957249
|
|
Mrs BAMMIDI LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Garividi
|
AP-02-022-019-028/010760
(KONDAPALEM)
|
0202022000NRG25160420240189676
|
16/04/2024
|
MuttammA
|
0202022WL004098
|
MuttammA
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956949
|
|
Mrs BAGU MUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Garividi
|
AP-02-022-019-028/010798
(KONDAPALEM)
|
0202022000NRG25160420240189688
|
16/04/2024
|
uma
|
0202022WL004098
|
uma
|
00089
|
CBIN0284185
|
233
|
233
|
Processed
|
29/04/2024
|
|
3376957256
|
|
Mrs SOMADULA UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Garividi
|
AP-02-022-019-028/010805
(KONDAPALEM)
|
0202022000NRG25160420240189689
|
16/04/2024
|
Kaamtam
|
0202022WL004098
|
Kaamtam
|
00089
|
CBIN0284185
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957244
|
|
Mrs ASURI KANTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Garividi
|
AP-02-022-019-028/010936
(KONDAPALEM)
|
0202022000NRG25160420240189732
|
16/04/2024
|
BANDI PRAVEENA
|
0202022WL004098
|
BANDI PRAVEENA
|
00089
|
CBIN0284185
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957225
|
|
Mrs BANDI PRAVEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Garividi
|
AP-02-022-019-028/010984
(KONDAPALEM)
|
0202022000NRG25160420240189751
|
16/04/2024
|
RAMESH
|
0202022WL004098
|
RAMESH
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957242
|
|
RAMESH LANDA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Garividi
|
AP-02-022-019-028/011007
(KONDAPALEM)
|
0202022000NRG25160420240189762
|
16/04/2024
|
RamanA
|
0202022WL004098
|
RamanA
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957245
|
|
Mr AKKIVARAPU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Garividi
|
AP-02-022-019-028/011012
(KONDAPALEM)
|
0202022000NRG25160420240189766
|
16/04/2024
|
Venkatalakshmi
|
0202022WL004098
|
Venkatalakshmi
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957248
|
|
Mrs BAGU VENKATA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Garividi
|
AP-02-022-019-028/011109
(KONDAPALEM)
|
0202022000NRG25160420240189790
|
16/04/2024
|
Geetarani
|
0202022WL004098
|
Geetarani
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956946
|
|
Mrs GIRIJALA GEETARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Garividi
|
AP-02-022-019-028/011194
(KONDAPALEM)
|
0202022000NRG25160420240189805
|
16/04/2024
|
thoudu
|
0202022WL004098
|
thoudu
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957191
|
|
Mr PURRI THOUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Garividi
|
AP-02-022-019-028/011227
(KONDAPALEM)
|
0202022000NRG25160420240189808
|
16/04/2024
|
lavanya
|
0202022WL004098
|
lavanya
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957083
|
|
Mrs KELLA LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Garividi
|
AP-02-022-019-028/011237
(KONDAPALEM)
|
0202022000NRG25160420240189811
|
16/04/2024
|
Gowri
|
0202022WL004098
|
Gowri
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957250
|
|
Mrs BODDANA GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Garividi
|
AP-02-022-019-028/011259
(KONDAPALEM)
|
0202022000NRG25160420240189816
|
16/04/2024
|
RADHA
|
0202022WL004098
|
RADHA
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957113
|
|
Mrs CHELLURI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Garividi
|
AP-02-022-019-028/011277
(KONDAPALEM)
|
0202022000NRG25160420240189819
|
16/04/2024
|
sunitha
|
0202022WL004098
|
sunitha
|
00089
|
CBIN0284185
|
466
|
466
|
Processed
|
29/04/2024
|
|
3376957224
|
|
Mrs SIRIPURAPU SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Garividi
|
AP-02-022-019-028/011288
(KONDAPALEM)
|
0202022000NRG25160420240189821
|
16/04/2024
|
Mangamma
|
0202022WL004098
|
Mangamma
|
00089
|
CBIN0284185
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957247
|
|
Mrs CHINTAPALLI MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Garividi
|
AP-02-022-019-028/011324
(KONDAPALEM)
|
0202022000NRG25160420240189825
|
16/04/2024
|
RamunaidU
|
0202022WL004098
|
RamunaidU
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957241
|
|
Akula Ramunaidu
|
UNION BANK OF INDIA(508500)
|
|
68
|
Garividi
|
AP-02-022-019-028/011331
(KONDAPALEM)
|
0202022000NRG25160420240189827
|
16/04/2024
|
suneetha
|
0202022WL004098
|
suneetha
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956984
|
|
Mrs SAMPARA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Garividi
|
AP-02-022-019-028/011389
(KONDAPALEM)
|
0202022000NRG25160420240189832
|
16/04/2024
|
paidamma
|
0202022WL004098
|
paidamma
|
00089
|
CBIN0284185
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957243
|
|
Mrs KONDRU PAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Garividi
|
AP-02-022-019-028/011409
(KONDAPALEM)
|
0202022000NRG25160420240189839
|
16/04/2024
|
pushpa
|
0202022WL004098
|
pushpa
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957221
|
|
Mrs SIRIPURAPU PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Garividi
|
AP-02-022-019-028/011437
(KONDAPALEM)
|
0202022000NRG25160420240189842
|
16/04/2024
|
PYDIRAJU
|
0202022WL004098
|
PYDIRAJU
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957252
|
|
Mrs SABUKI PYDI RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Garividi
|
AP-02-022-019-028/011456
(KONDAPALEM)
|
0202022000NRG25160420240189845
|
16/04/2024
|
Nirmala
|
0202022WL004098
|
Nirmala
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957257
|
|
MRS BAMMIDI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Garividi
|
AP-02-022-019-028/011463
(KONDAPALEM)
|
0202022000NRG25160420240189846
|
16/04/2024
|
Ramu
|
0202022WL004098
|
Ramu
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956904
|
|
Mr BAGU RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Garividi
|
AP-02-022-019-028/011543
(KONDAPALEM)
|
0202022000NRG25160420240189848
|
16/04/2024
|
GOWRI
|
0202022WL004098
|
GOWRI
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957235
|
|
Mrs BOMMIDI GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Garividi
|
AP-02-022-019-028/011546
(KONDAPALEM)
|
0202022000NRG25160420240189850
|
16/04/2024
|
SANDHYA
|
0202022WL004098
|
SANDHYA
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957238
|
|
Mrs DAMARASINGH SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Garividi
|
AP-02-022-019-028/011549
(KONDAPALEM)
|
0202022000NRG25160420240189851
|
16/04/2024
|
SANTHOSHI
|
0202022WL004098
|
SANTHOSHI
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957212
|
|
Mrs BODDANA SANTHOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Garividi
|
AP-02-022-019-028/11641
(KONDAPALEM)
|
0202022000NRG25160420240189858
|
16/04/2024
|
Kongarapu Santosh
|
0202022WL004098
|
Kongarapu Santosh
|
00089
|
CBIN0284185
|
466
|
466
|
Processed
|
29/04/2024
|
|
3376957239
|
|
Mr KONGARAPU SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Garividi
|
AP-02-022-019-028/11755
(KONDAPALEM)
|
0202022000NRG25160420240189868
|
16/04/2024
|
Jagatha Suresh
|
0202022WL004098
|
Jagatha Suresh
|
00089
|
CBIN0284185
|
466
|
466
|
Processed
|
29/04/2024
|
|
3376957258
|
|
Mr JAGATHA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Garividi
|
AP-02-022-019-028/11771
(KONDAPALEM)
|
0202022000NRG25160420240189869
|
16/04/2024
|
Bandi Rajitha
|
0202022WL004098
|
Bandi Rajitha
|
00089
|
CBIN0284185
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957223
|
|
MISS VANDANA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Garividi
|
AP-02-022-019-028/11777
(KONDAPALEM)
|
0202022000NRG25160420240189870
|
16/04/2024
|
Rai Anjali
|
0202022WL004098
|
Rai Anjali
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957255
|
|
Mrs RAI ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Garividi
|
AP-02-022-019-028/11803
(KONDAPALEM)
|
0202022000NRG25160420240189871
|
16/04/2024
|
BODDANA BALAMMA
|
0202022WL004098
|
BODDANA BALAMMA
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957236
|
|
Mrs BODDANA BALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Garividi
|
AP-02-022-019-029/010069
(KONDAPALEM)
|
0202022000NRG25160420240189888
|
16/04/2024
|
alekhya
|
0202022WL004098
|
alekhya
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957254
|
|
MRS BOTSA ALEKHYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Garividi
|
AP-02-022-019-029/010137
(KONDAPALEM)
|
0202022000NRG25160420240189890
|
16/04/2024
|
jyothi
|
0202022WL004098
|
jyothi
|
00089
|
CBIN0284185
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957063
|
|
Ms YENDUVA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Garividi
|
AP-02-022-020-030/11330
(KODURU)
|
0202022000NRG25150420240173010
|
16/04/2024
|
SEERAPU VENKATA RAMANA
|
0202022WL003682
|
SEERAPU VENKATA RAMANA
|
00089
|
CBIN0284185
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376956894
|
|
Mr SEERAPU VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Garividi
|
AP-02-022-021-031/010358
(SEERIPETA)
|
0202022000NRG25160420240194033
|
16/04/2024
|
Camdraraavu
|
0202022WL004159
|
Camdraraavu
|
00089
|
CBIN0284185
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376957234
|
|
PILLA CHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Garividi
|
AP-02-022-026-036/010241
(DUMMEDA)
|
0202022000NRG25160420240207639
|
16/04/2024
|
Saaradamma
|
0202022WL004393
|
Saaradamma
|
00089
|
CBIN0284185
|
1447
|
1447
|
Processed
|
29/04/2024
|
|
3376957045
|
|
Ms LOCHARLA SARADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Garividi
|
AP-02-022-026-036/010465
(DUMMEDA)
|
0202022000NRG25160420240207654
|
16/04/2024
|
parvathi
|
0202022WL004393
|
parvathi
|
00089
|
CBIN0284185
|
1447
|
1447
|
Processed
|
29/04/2024
|
|
3376957253
|
|
Mrs BOGAPURAPU PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Garividi
|
AP-02-022-026-036/010480
(DUMMEDA)
|
0202022000NRG25160420240207655
|
16/04/2024
|
Suryam
|
0202022WL004393
|
Suryam
|
00089
|
CBIN0284185
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376957251
|
|
Mrs BOGAPURAPU SURYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49843
|
49843
|
|
|
|
|
|
|
|
|
89
|
Garividi
|
AP-02-022-027-037/010957
(KONURU)
|
0202022000NRG25160420240189977
|
16/04/2024
|
LAKSHMI
|
0202022WL004099
|
LAKSHMI
|
00114
|
APBL0002006
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957580
|
|
Mrs DORA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
90
|
Garividi
|
AP-02-022-027-037/010704
(KONURU)
|
0202022000NRG25160420240189959
|
16/04/2024
|
BODI SANYASINAIDU
|
0202022WL004099
|
BODI SANYASINAIDU
|
00114
|
APBL0002016
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957382
|
|
Mr BODI SANYASI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
91
|
Garividi
|
AP-02-022-007-009/10472
(MANDIRIVALASA)
|
0202022000NRG25160420240190012
|
16/04/2024
|
Mallapureddy Suresh
|
0202022WL004100
|
Mallapureddy Suresh
|
00227
|
KVBL0004859
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376957262
|
|
SURESH MALLUPUREDDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Garividi
|
AP-02-022-009-013/010043
(KONDASAMBHAM)
|
0202022000NRG25160420240190045
|
16/04/2024
|
PURRI KANAKAMMA
|
0202022WL004101
|
PURRI KANAKAMMA
|
00227
|
KVBL0004859
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957261
|
|
MRS PURRI KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Garividi
|
AP-02-022-009-013/10286
(KONDASAMBHAM)
|
0202022000NRG25160420240190236
|
16/04/2024
|
Bandapu Gowri
|
0202022WL004101
|
Bandapu Gowri
|
00227
|
KVBL0004859
|
221
|
221
|
Processed
|
29/04/2024
|
|
3376957264
|
|
BANDAPU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Garividi
|
AP-02-022-009-013/10286
(KONDASAMBHAM)
|
0202022000NRG25160420240190235
|
16/04/2024
|
Bandapu Suryanarayana
|
0202022WL004101
|
Bandapu Suryanarayana
|
00227
|
KVBL0004859
|
442
|
442
|
Processed
|
29/04/2024
|
|
3376957263
|
|
MR BANDAPU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Garividi
|
AP-02-022-027-037/010882
(KONURU)
|
0202022000NRG25160420240189972
|
16/04/2024
|
DURGABHAVANI
|
0202022WL004099
|
DURGABHAVANI
|
00227
|
KVBL0004859
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957260
|
|
GIRIDI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
96
|
Garividi
|
AP-02-022-010-012/010267
(KAPUSAMBHAM)
|
0202022000NRG25160420240209197
|
16/04/2024
|
PAPPALA KrishnA
|
0202022WL004435
|
PAPPALA KrishnA
|
00354
|
PUNB0795200
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376957579
|
|
PAPPALA KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
97
|
Garividi
|
AP-02-022-007-009/010001
(MANDIRIVALASA)
|
0202022000NRG25160420240189979
|
16/04/2024
|
Simhacalam
|
0202022WL004100
|
Simhacalam
|
00415
|
SBIN0000767
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376957175
|
|
MRS REGANA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Garividi
|
AP-02-022-007-009/010007
(MANDIRIVALASA)
|
0202022000NRG25160420240189986
|
16/04/2024
|
Naagamma
|
0202022WL004100
|
Naagamma
|
00415
|
SBIN0000767
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376957146
|
|
NAAGAMMA REGANA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Garividi
|
AP-02-022-007-009/010017
(MANDIRIVALASA)
|
0202022000NRG25160420240189991
|
16/04/2024
|
ramu
|
0202022WL004100
|
ramu
|
00415
|
SBIN0000767
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376957586
|
|
MR REGANA RAMU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Garividi
|
AP-02-022-007-009/010018
(MANDIRIVALASA)
|
0202022000NRG25160420240189992
|
16/04/2024
|
ramesh
|
0202022WL004100
|
ramesh
|
00415
|
SBIN0000767
|
230
|
230
|
Processed
|
29/04/2024
|
|
3376956917
|
|
MR REGANA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Garividi
|
AP-02-022-007-009/010065
(MANDIRIVALASA)
|
0202022000NRG25160420240190009
|
16/04/2024
|
Lakshmi
|
0202022WL004100
|
Lakshmi
|
00415
|
SBIN0000767
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376957172
|
|
MRS LAKSHMI GANTANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Garividi
|
AP-02-022-009-011/030032
(KONDASAMBHAM)
|
0202022000NRG25160420240201424
|
16/04/2024
|
Varahalamma
|
0202022WL004247
|
Varahalamma
|
00415
|
SBIN0000767
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376956982
|
|
MR KADAGALA VARAHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Garividi
|
AP-02-022-009-013/010002
(KONDASAMBHAM)
|
0202022000NRG25160420240190015
|
16/04/2024
|
Lakshmayya
|
0202022WL004101
|
Lakshmayya
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956890
|
|
ELISI CHINA LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Garividi
|
AP-02-022-009-013/010019
(KONDASAMBHAM)
|
0202022000NRG25160420240190027
|
16/04/2024
|
KADUPUTLA APPANNA
|
0202022WL004101
|
KADUPUTLA APPANNA
|
00415
|
SBIN0000767
|
221
|
221
|
Processed
|
29/04/2024
|
|
3376956929
|
|
MR KADUPUTLA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Garividi
|
AP-02-022-009-013/010023
(KONDASAMBHAM)
|
0202022000NRG25160420240190031
|
16/04/2024
|
Ramulamma
|
0202022WL004101
|
Ramulamma
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956969
|
|
MR BOMMIDI RAMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Garividi
|
AP-02-022-009-013/010030
(KONDASAMBHAM)
|
0202022000NRG25160420240190036
|
16/04/2024
|
Bodamma
|
0202022WL004101
|
Bodamma
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956897
|
|
MRS YELISI BODAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Garividi
|
AP-02-022-009-013/010033
(KONDASAMBHAM)
|
0202022000NRG25160420240190038
|
16/04/2024
|
Aadilakshmi
|
0202022WL004101
|
Aadilakshmi
|
00415
|
SBIN0000767
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376956880
|
|
MRS BONI ADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Garividi
|
AP-02-022-009-013/010038
(KONDASAMBHAM)
|
0202022000NRG25160420240190041
|
16/04/2024
|
Appanna
|
0202022WL004101
|
Appanna
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957112
|
|
MR BOORA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Garividi
|
AP-02-022-009-013/010039
(KONDASAMBHAM)
|
0202022000NRG25160420240190042
|
16/04/2024
|
Pedda Taudu
|
0202022WL004101
|
Pedda Taudu
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956985
|
|
MR KONDRU TAVUDU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Garividi
|
AP-02-022-009-013/010042
(KONDASAMBHAM)
|
0202022000NRG25160420240190044
|
16/04/2024
|
Suri
|
0202022WL004101
|
Suri
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957015
|
|
MRS PURRE SURI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Garividi
|
AP-02-022-009-013/010047
(KONDASAMBHAM)
|
0202022000NRG25160420240190048
|
16/04/2024
|
Cinnappamma
|
0202022WL004101
|
Cinnappamma
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956935
|
|
MR BONU CINNA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Garividi
|
AP-02-022-009-013/010048
(KONDASAMBHAM)
|
0202022000NRG25160420240190049
|
16/04/2024
|
Kanakamma
|
0202022WL004101
|
Kanakamma
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957450
|
|
KANAKAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Garividi
|
AP-02-022-009-013/010052
(KONDASAMBHAM)
|
0202022000NRG25160420240190054
|
16/04/2024
|
Sanyaasappadu
|
0202022WL004101
|
Sanyaasappadu
|
00415
|
SBIN0000767
|
442
|
442
|
Processed
|
29/04/2024
|
|
3376956899
|
|
MR SANYASAPPADU VAKADA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Garividi
|
AP-02-022-009-013/010052
(KONDASAMBHAM)
|
0202022000NRG25160420240190055
|
16/04/2024
|
VAKADA ADILAXMI
|
0202022WL004101
|
VAKADA ADILAXMI
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957588
|
|
MRS VAKADA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Garividi
|
AP-02-022-009-013/010065
(KONDASAMBHAM)
|
0202022000NRG25160420240190066
|
16/04/2024
|
Raajeswari
|
0202022WL004101
|
Raajeswari
|
00415
|
SBIN0000767
|
221
|
221
|
Processed
|
29/04/2024
|
|
3376957044
|
|
KORADA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Garividi
|
AP-02-022-009-013/010071
(KONDASAMBHAM)
|
0202022000NRG25160420240190070
|
16/04/2024
|
Paidamma
|
0202022WL004101
|
Paidamma
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956975
|
|
MR VAKADA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Garividi
|
AP-02-022-009-013/010076
(KONDASAMBHAM)
|
0202022000NRG25160420240190075
|
16/04/2024
|
Suramma
|
0202022WL004101
|
Suramma
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957451
|
|
MRS SURAMMA DOPPA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Garividi
|
AP-02-022-009-013/010081
(KONDASAMBHAM)
|
0202022000NRG25160420240190078
|
16/04/2024
|
Taudu
|
0202022WL004101
|
Taudu
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956892
|
|
MR AELISI THOUDU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Garividi
|
AP-02-022-009-013/010096
(KONDASAMBHAM)
|
0202022000NRG25160420240190089
|
16/04/2024
|
Bhaskara rao
|
0202022WL004101
|
Bhaskara rao
|
00415
|
SBIN0000767
|
663
|
663
|
Processed
|
29/04/2024
|
|
3376956943
|
|
MR BHASKARA RAO PAMU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Garividi
|
AP-02-022-009-013/010099
(KONDASAMBHAM)
|
0202022000NRG25160420240190092
|
16/04/2024
|
Appamma
|
0202022WL004101
|
Appamma
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956991
|
|
MRS APPAMMA AVALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Garividi
|
AP-02-022-009-013/010102
(KONDASAMBHAM)
|
0202022000NRG25160420240190093
|
16/04/2024
|
Gamganna
|
0202022WL004101
|
Gamganna
|
00415
|
SBIN0000767
|
221
|
221
|
Processed
|
29/04/2024
|
|
3376957401
|
|
GANGU NAIDU MUDDADA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Garividi
|
AP-02-022-009-013/010107
(KONDASAMBHAM)
|
0202022000NRG25160420240190097
|
16/04/2024
|
Raamappamma
|
0202022WL004101
|
Raamappamma
|
00415
|
SBIN0000767
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376956936
|
|
MRS KADUPUTLA RAMAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Garividi
|
AP-02-022-009-013/010110
(KONDASAMBHAM)
|
0202022000NRG25160420240190100
|
16/04/2024
|
Somulu
|
0202022WL004101
|
Somulu
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957030
|
|
MR PADLA SOMESWARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Garividi
|
AP-02-022-009-013/010111
(KONDASAMBHAM)
|
0202022000NRG25160420240190101
|
16/04/2024
|
Raamudamma
|
0202022WL004101
|
Raamudamma
|
00415
|
SBIN0000767
|
663
|
663
|
Processed
|
29/04/2024
|
|
3376956898
|
|
MRS AELISI RAMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Garividi
|
AP-02-022-009-013/010119
(KONDASAMBHAM)
|
0202022000NRG25160420240190107
|
16/04/2024
|
Raamalakshmi
|
0202022WL004101
|
Raamalakshmi
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956942
|
|
MR JOGA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Garividi
|
AP-02-022-009-013/010123
(KONDASAMBHAM)
|
0202022000NRG25160420240190113
|
16/04/2024
|
Taudamma
|
0202022WL004101
|
Taudamma
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956968
|
|
MR BOMMIDI THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Garividi
|
AP-02-022-009-013/010124
(KONDASAMBHAM)
|
0202022000NRG25160420240190114
|
16/04/2024
|
Gaddodu
|
0202022WL004101
|
Gaddodu
|
00415
|
SBIN0000767
|
221
|
221
|
Processed
|
29/04/2024
|
|
3376956990
|
|
GADDODU BOMMIDI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Garividi
|
AP-02-022-009-013/010124
(KONDASAMBHAM)
|
0202022000NRG25160420240190115
|
16/04/2024
|
Raamudu
|
0202022WL004101
|
Raamudu
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957143
|
|
MRS BOMMIDI RAMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Garividi
|
AP-02-022-009-013/010129
(KONDASAMBHAM)
|
0202022000NRG25160420240190120
|
16/04/2024
|
Cilakamma
|
0202022WL004101
|
Cilakamma
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956970
|
|
MR SAPPA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Garividi
|
AP-02-022-009-013/010138
(KONDASAMBHAM)
|
0202022000NRG25160420240190129
|
16/04/2024
|
Naaraayana
|
0202022WL004101
|
Naaraayana
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957145
|
|
MRS BANDAPU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Garividi
|
AP-02-022-009-013/010138
(KONDASAMBHAM)
|
0202022000NRG25160420240190128
|
16/04/2024
|
Raamulu
|
0202022WL004101
|
Raamulu
|
00415
|
SBIN0000767
|
663
|
663
|
Processed
|
29/04/2024
|
|
3376956944
|
|
MR RAMULU BANDAPU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Garividi
|
AP-02-022-009-013/010140
(KONDASAMBHAM)
|
0202022000NRG25160420240190132
|
16/04/2024
|
Saamtamma
|
0202022WL004101
|
Saamtamma
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957144
|
|
MRS BOMMIDI SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Garividi
|
AP-02-022-009-013/010141
(KONDASAMBHAM)
|
0202022000NRG25160420240190133
|
16/04/2024
|
Paidamma
|
0202022WL004101
|
Paidamma
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956988
|
|
MRS MUDDADA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Garividi
|
AP-02-022-009-013/010144
(KONDASAMBHAM)
|
0202022000NRG25160420240190134
|
16/04/2024
|
Raamulu
|
0202022WL004101
|
Raamulu
|
00415
|
SBIN0000767
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376956951
|
|
MR RAMULU PITTA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Garividi
|
AP-02-022-009-013/010148
(KONDASAMBHAM)
|
0202022000NRG25160420240190138
|
16/04/2024
|
Raamulappadu
|
0202022WL004101
|
Raamulappadu
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957064
|
|
MR BANDAPU RAMULAPPADU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Garividi
|
AP-02-022-009-013/010152
(KONDASAMBHAM)
|
0202022000NRG25160420240190142
|
16/04/2024
|
KANAKAYYA VAKADA
|
0202022WL004101
|
KANAKAYYA VAKADA
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956903
|
|
MR KANAKAYYA VAKADA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Garividi
|
AP-02-022-009-013/010157
(KONDASAMBHAM)
|
0202022000NRG25160420240190148
|
16/04/2024
|
Bonu Ramalakshmu
|
0202022WL004101
|
Bonu Ramalakshmu
|
00415
|
SBIN0000767
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376956900
|
|
MR BONU YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Garividi
|
AP-02-022-009-013/010177
(KONDASAMBHAM)
|
0202022000NRG25160420240190161
|
16/04/2024
|
Hari Krishna
|
0202022WL004101
|
Hari Krishna
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957049
|
|
MR PADALA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Garividi
|
AP-02-022-009-013/010187
(KONDASAMBHAM)
|
0202022000NRG25160420240190168
|
16/04/2024
|
Lakshmi
|
0202022WL004101
|
Lakshmi
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956938
|
|
MRS KODUBAYANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Garividi
|
AP-02-022-009-013/010189
(KONDASAMBHAM)
|
0202022000NRG25160420240190169
|
16/04/2024
|
Venkayya
|
0202022WL004101
|
Venkayya
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956891
|
|
MR SAPPA VENKAYYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Garividi
|
AP-02-022-009-013/010193
(KONDASAMBHAM)
|
0202022000NRG25160420240190171
|
16/04/2024
|
Kalavathi
|
0202022WL004101
|
Kalavathi
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957002
|
|
MRS KALAVATHI PADALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Garividi
|
AP-02-022-009-013/010216
(KONDASAMBHAM)
|
0202022000NRG25160420240190182
|
16/04/2024
|
Musalayya
|
0202022WL004101
|
Musalayya
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956971
|
|
MR VAYIBOINA MUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Garividi
|
AP-02-022-009-013/010219
(KONDASAMBHAM)
|
0202022000NRG25160420240190186
|
16/04/2024
|
Saraswati
|
0202022WL004101
|
Saraswati
|
00415
|
SBIN0000767
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376957523
|
|
MRS BURA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Garividi
|
AP-02-022-009-013/010240
(KONDASAMBHAM)
|
0202022000NRG25160420240190198
|
16/04/2024
|
Adilakshmi
|
0202022WL004101
|
Adilakshmi
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957199
|
|
MRS MUDDADA ADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Garividi
|
AP-02-022-009-013/010243
(KONDASAMBHAM)
|
0202022000NRG25160420240190201
|
16/04/2024
|
Sujatha
|
0202022WL004101
|
Sujatha
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956915
|
|
KONDRU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Garividi
|
AP-02-022-009-013/010254
(KONDASAMBHAM)
|
0202022000NRG25160420240190210
|
16/04/2024
|
Syamalamma
|
0202022WL004101
|
Syamalamma
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956959
|
|
MRS PADALA SAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Garividi
|
AP-02-022-009-013/010257
(KONDASAMBHAM)
|
0202022000NRG25160420240190215
|
16/04/2024
|
Paidiraju
|
0202022WL004101
|
Paidiraju
|
00415
|
SBIN0000767
|
663
|
663
|
Processed
|
29/04/2024
|
|
3376956950
|
|
MR VAKADA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Garividi
|
AP-02-022-009-013/010265
(KONDASAMBHAM)
|
0202022000NRG25160420240190221
|
16/04/2024
|
APPANNA
|
0202022WL004101
|
APPANNA
|
00415
|
SBIN0000767
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376957610
|
|
MR BANDAPU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Garividi
|
AP-02-022-009-013/10281
(KONDASAMBHAM)
|
0202022000NRG25160420240190231
|
16/04/2024
|
AVALA APPA RAO
|
0202022WL004101
|
AVALA APPA RAO
|
00415
|
SBIN0000767
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956940
|
|
AVALA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Garividi
|
AP-02-022-019-028/010515
(KONDAPALEM)
|
0202022000NRG25160420240189643
|
16/04/2024
|
Subbayya
|
0202022WL004098
|
Subbayya
|
00415
|
SBIN0000767
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957237
|
|
MR GADAPARTHI SUBBAYYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Garividi
|
AP-02-022-019-028/010537
(KONDAPALEM)
|
0202022000NRG25160420240189647
|
16/04/2024
|
Raamu
|
0202022WL004098
|
Raamu
|
00415
|
SBIN0000767
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957105
|
|
MR JAMMU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Garividi
|
AP-02-022-019-028/010891
(KONDAPALEM)
|
0202022000NRG25160420240189711
|
16/04/2024
|
Appaaraavu
|
0202022WL004098
|
Appaaraavu
|
00415
|
SBIN0000767
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376956886
|
|
DEVARAAPALLI APPAA RAAVU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Garividi
|
AP-02-022-019-028/011306
(KONDAPALEM)
|
0202022000NRG25160420240189824
|
16/04/2024
|
ramu
|
0202022WL004098
|
ramu
|
00415
|
SBIN0000767
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957190
|
|
Mrs JAMMU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Garividi
|
AP-02-022-019-029/010055
(KONDAPALEM)
|
0202022000NRG25160420240189887
|
16/04/2024
|
lakshmi
|
0202022WL004098
|
lakshmi
|
00415
|
SBIN0000767
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957092
|
|
MR PATHARLAPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Garividi
|
AP-02-022-027-037/010074
(KONURU)
|
0202022000NRG25160420240189897
|
16/04/2024
|
Kamalamma
|
0202022WL004099
|
Kamalamma
|
00415
|
SBIN0000767
|
722
|
722
|
Processed
|
29/04/2024
|
|
3376957150
|
|
MS BALIVADA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Garividi
|
AP-02-022-027-037/010089
(KONURU)
|
0202022000NRG25160420240189899
|
16/04/2024
|
Suryakumaari
|
0202022WL004099
|
Suryakumaari
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376956941
|
|
DAMMA SURYAKUMARI
|
BANK OF INDIA(508505)
|
|
157
|
Garividi
|
AP-02-022-027-037/010099
(KONURU)
|
0202022000NRG25160420240189900
|
16/04/2024
|
Adivamma
|
0202022WL004099
|
Adivamma
|
00415
|
SBIN0000767
|
722
|
722
|
Processed
|
29/04/2024
|
|
3376957159
|
|
MS DUKKA ADIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Garividi
|
AP-02-022-027-037/010102
(KONURU)
|
0202022000NRG25160420240189901
|
16/04/2024
|
Raamu
|
0202022WL004099
|
Raamu
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957070
|
|
MR MEESALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Garividi
|
AP-02-022-027-037/010127
(KONURU)
|
0202022000NRG25160420240189906
|
16/04/2024
|
saraswathi
|
0202022WL004099
|
saraswathi
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957233
|
|
MR ALAMANDA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Garividi
|
AP-02-022-027-037/010137
(KONURU)
|
0202022000NRG25160420240189907
|
16/04/2024
|
Lakshmi
|
0202022WL004099
|
Lakshmi
|
00415
|
SBIN0000767
|
722
|
722
|
Processed
|
29/04/2024
|
|
3376957162
|
|
MS MANTRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Garividi
|
AP-02-022-027-037/010144
(KONURU)
|
0202022000NRG25160420240189909
|
16/04/2024
|
Suramma
|
0202022WL004099
|
Suramma
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957158
|
|
MS MATCHA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Garividi
|
AP-02-022-027-037/010146
(KONURU)
|
0202022000NRG25160420240189910
|
16/04/2024
|
Lakshmi
|
0202022WL004099
|
Lakshmi
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957152
|
|
MS PALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Garividi
|
AP-02-022-027-037/010148
(KONURU)
|
0202022000NRG25160420240189911
|
16/04/2024
|
Raamulamma
|
0202022WL004099
|
Raamulamma
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957154
|
|
MS MANTRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Garividi
|
AP-02-022-027-037/010155
(KONURU)
|
0202022000NRG25160420240189913
|
16/04/2024
|
Akkamma
|
0202022WL004099
|
Akkamma
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957155
|
|
MS ALTHI AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Garividi
|
AP-02-022-027-037/010158
(KONURU)
|
0202022000NRG25160420240189915
|
16/04/2024
|
Ravanamma
|
0202022WL004099
|
Ravanamma
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957153
|
|
MS MANTRI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Garividi
|
AP-02-022-027-037/010183
(KONURU)
|
0202022000NRG25160420240189921
|
16/04/2024
|
Edadasu Suramma
|
0202022WL004099
|
Edadasu Suramma
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957207
|
|
MRS EDADASU SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Garividi
|
AP-02-022-027-037/010203
(KONURU)
|
0202022000NRG25160420240189925
|
16/04/2024
|
Lakshmulu
|
0202022WL004099
|
Lakshmulu
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957115
|
|
MISS AMBALLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Garividi
|
AP-02-022-027-037/010209
(KONURU)
|
0202022000NRG25160420240189926
|
16/04/2024
|
Simhaacalam
|
0202022WL004099
|
Simhaacalam
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376956911
|
|
MR SIMHACHALAM KELLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Garividi
|
AP-02-022-027-037/010214
(KONURU)
|
0202022000NRG25160420240189927
|
16/04/2024
|
Simhaacalam
|
0202022WL004099
|
Simhaacalam
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957142
|
|
MS DUVVU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Garividi
|
AP-02-022-027-037/010225
(KONURU)
|
0202022000NRG25160420240189928
|
16/04/2024
|
Trinada
|
0202022WL004099
|
Trinada
|
00415
|
SBIN0000767
|
481
|
481
|
Processed
|
29/04/2024
|
|
3376957180
|
|
MR CHEEPURUPALLI TRINADH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Garividi
|
AP-02-022-027-037/010244
(KONURU)
|
0202022000NRG25160420240189930
|
16/04/2024
|
Lakshmi Kaamtam
|
0202022WL004099
|
Lakshmi Kaamtam
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957383
|
|
GADI LAKSHMIKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
Garividi
|
AP-02-022-027-037/010253
(KONURU)
|
0202022000NRG25160420240189931
|
16/04/2024
|
Durgamma
|
0202022WL004099
|
Durgamma
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376956888
|
|
MRS SAMANTULA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Garividi
|
AP-02-022-027-037/010258
(KONURU)
|
0202022000NRG25160420240189932
|
16/04/2024
|
Sitamma
|
0202022WL004099
|
Sitamma
|
00415
|
SBIN0000767
|
722
|
722
|
Processed
|
29/04/2024
|
|
3376957160
|
|
MS KORADA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Garividi
|
AP-02-022-027-037/010275
(KONURU)
|
0202022000NRG25160420240189934
|
16/04/2024
|
Suramma
|
0202022WL004099
|
Suramma
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957215
|
|
MRS DUVVU SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Garividi
|
AP-02-022-027-037/010278
(KONURU)
|
0202022000NRG25160420240189936
|
16/04/2024
|
Nakkina Mahalakshmi
|
0202022WL004099
|
Nakkina Mahalakshmi
|
00415
|
SBIN0000767
|
481
|
481
|
Processed
|
29/04/2024
|
|
3376957214
|
|
MRS NAKKINA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Garividi
|
AP-02-022-027-037/010330
(KONURU)
|
0202022000NRG25160420240189939
|
16/04/2024
|
Surikaamtam
|
0202022WL004099
|
Surikaamtam
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957116
|
|
MRS KILARI SURYAKANYHAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Garividi
|
AP-02-022-027-037/010356
(KONURU)
|
0202022000NRG25160420240189941
|
16/04/2024
|
Suramma
|
0202022WL004099
|
Suramma
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957166
|
|
SURAMMA SALAADI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Garividi
|
AP-02-022-027-037/010367
(KONURU)
|
0202022000NRG25160420240189943
|
16/04/2024
|
Satyavati
|
0202022WL004099
|
Satyavati
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957161
|
|
MS KORADA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Garividi
|
AP-02-022-027-037/010381
(KONURU)
|
0202022000NRG25160420240189944
|
16/04/2024
|
Sitaaratnam
|
0202022WL004099
|
Sitaaratnam
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957156
|
|
MS BHOGA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Garividi
|
AP-02-022-027-037/010388
(KONURU)
|
0202022000NRG25160420240189945
|
16/04/2024
|
Ramana
|
0202022WL004099
|
Ramana
|
00415
|
SBIN0000767
|
481
|
481
|
Processed
|
29/04/2024
|
|
3376957563
|
|
MR RAMANA YADLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Garividi
|
AP-02-022-027-037/010538
(KONURU)
|
0202022000NRG25160420240189946
|
16/04/2024
|
Annapurna
|
0202022WL004099
|
Annapurna
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957107
|
|
MRS CHINTAPALLI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Garividi
|
AP-02-022-027-037/010578
(KONURU)
|
0202022000NRG25160420240189947
|
16/04/2024
|
Mahaalakshmi
|
0202022WL004099
|
Mahaalakshmi
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957185
|
|
MRS DUKKA MAHALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Garividi
|
AP-02-022-027-037/010582
(KONURU)
|
0202022000NRG25160420240189948
|
16/04/2024
|
Paidamma
|
0202022WL004099
|
Paidamma
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957118
|
|
MRS MAHANTI PYDIMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Garividi
|
AP-02-022-027-037/010594
(KONURU)
|
0202022000NRG25160420240189949
|
16/04/2024
|
Paidiraaju
|
0202022WL004099
|
Paidiraaju
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957184
|
|
MRS PALLI PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Garividi
|
AP-02-022-027-037/010597
(KONURU)
|
0202022000NRG25160420240189950
|
16/04/2024
|
Naaraayana
|
0202022WL004099
|
Naaraayana
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957141
|
|
MS DUVVA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Garividi
|
AP-02-022-027-037/010611
(KONURU)
|
0202022000NRG25160420240189953
|
16/04/2024
|
Nagamani
|
0202022WL004099
|
Nagamani
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957042
|
|
MRS VENKATA SURYA NAMGAMANI SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Garividi
|
AP-02-022-027-037/010659
(KONURU)
|
0202022000NRG25160420240189955
|
16/04/2024
|
Asiritalli
|
0202022WL004099
|
Asiritalli
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957179
|
|
MR MANTRI ASIRINAIDU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Garividi
|
AP-02-022-027-037/010661
(KONURU)
|
0202022000NRG25160420240189956
|
16/04/2024
|
Raamulamma
|
0202022WL004099
|
Raamulamma
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957157
|
|
MS MANTRI APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Garividi
|
AP-02-022-027-037/010698
(KONURU)
|
0202022000NRG25160420240189958
|
16/04/2024
|
Lakshmi
|
0202022WL004099
|
Lakshmi
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957415
|
|
MRS BOGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Garividi
|
AP-02-022-027-037/010741
(KONURU)
|
0202022000NRG25160420240189963
|
16/04/2024
|
lakshmidurga
|
0202022WL004099
|
lakshmidurga
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957170
|
|
MS REDDI LAKSHMI DURGA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Garividi
|
AP-02-022-027-037/010813
(KONURU)
|
0202022000NRG25160420240189964
|
16/04/2024
|
kalavathi
|
0202022WL004099
|
kalavathi
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957206
|
|
MRS REDDI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Garividi
|
AP-02-022-027-037/010824
(KONURU)
|
0202022000NRG25160420240189966
|
16/04/2024
|
Kaamtamma
|
0202022WL004099
|
Kaamtamma
|
00415
|
SBIN0000767
|
722
|
722
|
Processed
|
29/04/2024
|
|
3376957163
|
|
MS MANTHRI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Garividi
|
AP-02-022-027-037/010844
(KONURU)
|
0202022000NRG25160420240189968
|
16/04/2024
|
suryakantham
|
0202022WL004099
|
suryakantham
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957133
|
|
MRS SAMANTULA SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Garividi
|
AP-02-022-027-037/010871
(KONURU)
|
0202022000NRG25160420240189970
|
16/04/2024
|
venkatalakshmi
|
0202022WL004099
|
venkatalakshmi
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957171
|
|
MRS MEESALA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Garividi
|
AP-02-022-027-037/010921
(KONURU)
|
0202022000NRG25160420240189974
|
16/04/2024
|
MADHAVI
|
0202022WL004099
|
MADHAVI
|
00415
|
SBIN0000767
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957125
|
|
MRS SUNKARI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Garividi
|
AP-02-022-028-038/010148
(ARTHAMURU)
|
0202022000NRG25160420240207821
|
16/04/2024
|
Bamgaaramma
|
0202022WL004399
|
Bamgaaramma
|
00415
|
SBIN0000767
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376957117
|
|
MRS PONNADA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Garividi
|
AP-02-022-028-038/010148
(ARTHAMURU)
|
0202022000NRG25160420240207820
|
16/04/2024
|
Satyam
|
0202022WL004399
|
Satyam
|
00415
|
SBIN0000767
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376957114
|
|
MR PONNADA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Garividi
|
AP-02-022-028-038/010264
(ARTHAMURU)
|
0202022000NRG25160420240207657
|
16/04/2024
|
MEESALA PAPINAIDU
|
0202022WL004395
|
MEESALA PAPINAIDU
|
00415
|
SBIN0000767
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376957607
|
|
MR MEESALA PAPI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98013
|
98013
|
|
|
|
|
|
|
|
|
199
|
Garividi
|
AP-02-022-027-037/010166
(KONURU)
|
0202022000NRG25160420240189917
|
16/04/2024
|
Lakshmi
|
0202022WL004099
|
Lakshmi
|
00415
|
SBIN0001955
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957551
|
|
MANTHRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
200
|
Garividi
|
AP-02-022-007-009/010043
(MANDIRIVALASA)
|
0202022000NRG25160420240190006
|
16/04/2024
|
Satyavati
|
0202022WL004100
|
Satyavati
|
00415
|
SBIN0004827
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376957061
|
|
MRS DHINDI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Garividi
|
AP-02-022-009-011/010119
(KONDASAMBHAM)
|
0202022000NRG25160420240201436
|
16/04/2024
|
Gorle Satyavathi
|
0202022WL004254
|
Gorle Satyavathi
|
00415
|
SBIN0004827
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376957137
|
|
MRS GORLE SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Garividi
|
AP-02-022-009-013/010011
(KONDASAMBHAM)
|
0202022000NRG25160420240190022
|
16/04/2024
|
Suseela
|
0202022WL004101
|
Suseela
|
00415
|
SBIN0004827
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957011
|
|
MRS YELISI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Garividi
|
AP-02-022-009-013/010026
(KONDASAMBHAM)
|
0202022000NRG25160420240190033
|
16/04/2024
|
Aadilakshmi
|
0202022WL004101
|
Aadilakshmi
|
00415
|
SBIN0004827
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956927
|
|
SAPPA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Garividi
|
AP-02-022-009-013/010043
(KONDASAMBHAM)
|
0202022000NRG25160420240190046
|
16/04/2024
|
Gowrimahesh
|
0202022WL004101
|
Gowrimahesh
|
00415
|
SBIN0004827
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957510
|
|
GOWRI MAHESH PURRI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Garividi
|
AP-02-022-009-013/010053
(KONDASAMBHAM)
|
0202022000NRG25160420240190056
|
16/04/2024
|
Prasad
|
0202022WL004101
|
Prasad
|
00415
|
SBIN0004827
|
663
|
663
|
Processed
|
29/04/2024
|
|
3376957173
|
|
MR MUDDADA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
206
|
Garividi
|
AP-02-022-009-013/010059
(KONDASAMBHAM)
|
0202022000NRG25160420240190060
|
16/04/2024
|
Raamudamma
|
0202022WL004101
|
Raamudamma
|
00415
|
SBIN0004827
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956914
|
|
MRS RAMUDAMMA BONI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Garividi
|
AP-02-022-009-013/010064
(KONDASAMBHAM)
|
0202022000NRG25160420240190065
|
16/04/2024
|
Kannamma
|
0202022WL004101
|
Kannamma
|
00415
|
SBIN0004827
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957000
|
|
MRS KANNAMMA BURA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Garividi
|
AP-02-022-009-013/010070
(KONDASAMBHAM)
|
0202022000NRG25160420240190069
|
16/04/2024
|
Gairamma
|
0202022WL004101
|
Gairamma
|
00415
|
SBIN0004827
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957001
|
|
MRS GAIRAMMA PURRI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Garividi
|
AP-02-022-009-013/010074
(KONDASAMBHAM)
|
0202022000NRG25160420240190073
|
16/04/2024
|
Taudu
|
0202022WL004101
|
Taudu
|
00415
|
SBIN0004827
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956996
|
|
MR KOYYANA THAVUDU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Garividi
|
AP-02-022-009-013/010078
(KONDASAMBHAM)
|
0202022000NRG25160420240190076
|
16/04/2024
|
Ramanamma
|
0202022WL004101
|
Ramanamma
|
00415
|
SBIN0004827
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957038
|
|
MR YELISI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Garividi
|
AP-02-022-009-013/010078
(KONDASAMBHAM)
|
0202022000NRG25160420240190077
|
16/04/2024
|
Sai ram
|
0202022WL004101
|
Sai ram
|
00415
|
SBIN0004827
|
221
|
221
|
Processed
|
29/04/2024
|
|
3376957066
|
|
MR YELISI SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Garividi
|
AP-02-022-009-013/010097
(KONDASAMBHAM)
|
0202022000NRG25160420240190090
|
16/04/2024
|
Raamulu
|
0202022WL004101
|
Raamulu
|
00415
|
SBIN0004827
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956881
|
|
RAAMULU CAVAKA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Garividi
|
AP-02-022-009-013/010115
(KONDASAMBHAM)
|
0202022000NRG25160420240190103
|
16/04/2024
|
Kannamma
|
0202022WL004101
|
Kannamma
|
00415
|
SBIN0004827
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956997
|
|
MR KANNAMMA BANDAPU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Garividi
|
AP-02-022-009-013/010130
(KONDASAMBHAM)
|
0202022000NRG25160420240190121
|
16/04/2024
|
Laccamma
|
0202022WL004101
|
Laccamma
|
00415
|
SBIN0004827
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956994
|
|
LAKSHMI BAMDAPU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Garividi
|
AP-02-022-009-013/010134
(KONDASAMBHAM)
|
0202022000NRG25160420240190123
|
16/04/2024
|
Suryanaaraayana
|
0202022WL004101
|
Suryanaaraayana
|
00415
|
SBIN0004827
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376956998
|
|
MR SURYANARAYANA AEKALA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Garividi
|
AP-02-022-009-013/010135
(KONDASAMBHAM)
|
0202022000NRG25160420240190125
|
16/04/2024
|
Lakshmi
|
0202022WL004101
|
Lakshmi
|
00415
|
SBIN0004827
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956954
|
|
MRS BANDAPU JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Garividi
|
AP-02-022-009-013/010139
(KONDASAMBHAM)
|
0202022000NRG25160420240190130
|
16/04/2024
|
Suryanaaraayana
|
0202022WL004101
|
Suryanaaraayana
|
00415
|
SBIN0004827
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376957495
|
|
MR BANDARU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Garividi
|
AP-02-022-009-013/010145
(KONDASAMBHAM)
|
0202022000NRG25160420240190136
|
16/04/2024
|
Cinnamma
|
0202022WL004101
|
Cinnamma
|
00415
|
SBIN0004827
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957025
|
|
MR VAKADA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Garividi
|
AP-02-022-009-013/010150
(KONDASAMBHAM)
|
0202022000NRG25160420240190140
|
16/04/2024
|
Varaalu
|
0202022WL004101
|
Varaalu
|
00415
|
SBIN0004827
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956879
|
|
MRS KOYYANA VARAHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Garividi
|
AP-02-022-009-013/010155
(KONDASAMBHAM)
|
0202022000NRG25160420240190146
|
16/04/2024
|
Cittiyya
|
0202022WL004101
|
Cittiyya
|
00415
|
SBIN0004827
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956999
|
|
MR CHITTAPPADU VAKADA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Garividi
|
AP-02-022-009-013/010162
(KONDASAMBHAM)
|
0202022000NRG25160420240190154
|
16/04/2024
|
Muchtu Ramu
|
0202022WL004101
|
Muchtu Ramu
|
00415
|
SBIN0004827
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376957039
|
|
MR MUTCHU RAMU
|
STATE BANK OF INDIA(508548)
|
|
222
|
Garividi
|
AP-02-022-009-013/010164
(KONDASAMBHAM)
|
0202022000NRG25160420240190156
|
16/04/2024
|
Raamalakshmi
|
0202022WL004101
|
Raamalakshmi
|
00415
|
SBIN0004827
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956993
|
|
MR SAPPA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Garividi
|
AP-02-022-009-013/010165
(KONDASAMBHAM)
|
0202022000NRG25160420240190157
|
16/04/2024
|
Ramanamma
|
0202022WL004101
|
Ramanamma
|
00415
|
SBIN0004827
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957012
|
|
RAMANAMMA SAPPA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Garividi
|
AP-02-022-009-013/010194
(KONDASAMBHAM)
|
0202022000NRG25160420240190173
|
16/04/2024
|
Adinarayana
|
0202022WL004101
|
Adinarayana
|
00415
|
SBIN0004827
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376956956
|
|
MR MUDDADA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Garividi
|
AP-02-022-009-013/010224
(KONDASAMBHAM)
|
0202022000NRG25160420240190188
|
16/04/2024
|
Dasari Surappamma
|
0202022WL004101
|
Dasari Surappamma
|
00415
|
SBIN0004827
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376956995
|
|
MRS SURAPPAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Garividi
|
AP-02-022-009-013/010252
(KONDASAMBHAM)
|
0202022000NRG25160420240190208
|
16/04/2024
|
Parvathi
|
0202022WL004101
|
Parvathi
|
00415
|
SBIN0004827
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957048
|
|
MRS YALAMANCHALI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Garividi
|
AP-02-022-009-013/010263
(KONDASAMBHAM)
|
0202022000NRG25160420240190219
|
16/04/2024
|
RADHA
|
0202022WL004101
|
RADHA
|
00415
|
SBIN0004827
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376957231
|
|
MRS MUDDADA RADHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Garividi
|
AP-02-022-010-012/010327
(KAPUSAMBHAM)
|
0202022000NRG25160420240209201
|
16/04/2024
|
Eswara Rao
|
0202022WL004436
|
Eswara Rao
|
00415
|
SBIN0004827
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376957219
|
|
Eswara Rao Podilapu
|
UNION BANK OF INDIA(508500)
|
|
229
|
Garividi
|
AP-02-022-010-012/010563
(KAPUSAMBHAM)
|
0202022000NRG25160420240209191
|
16/04/2024
|
janaki
|
0202022WL004433
|
janaki
|
00415
|
SBIN0004827
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376957029
|
|
MRS BARATAM JANAKI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Garividi
|
AP-02-022-017-025/010095
(THATIGUDA)
|
0202022000NRG25150420240173004
|
16/04/2024
|
Eeswaramma
|
0202022WL003678
|
Eeswaramma
|
00415
|
SBIN0004827
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3376956889
|
|
MRS GANTEDA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Garividi
|
AP-02-022-017-025/010201
(THATIGUDA)
|
0202022000NRG25150420240173005
|
16/04/2024
|
Adinaarayana
|
0202022WL003679
|
Adinaarayana
|
00415
|
SBIN0004827
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3376957135
|
|
MR PADALA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Garividi
|
AP-02-022-017-025/010201
(THATIGUDA)
|
0202022000NRG25150420240173006
|
16/04/2024
|
Lakshmi
|
0202022WL003679
|
Lakshmi
|
00415
|
SBIN0004827
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3376956967
|
|
MRS PADALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Garividi
|
AP-02-022-017-025/010285
(THATIGUDA)
|
0202022000NRG25150420240173008
|
16/04/2024
|
Satyam
|
0202022WL003680
|
Satyam
|
00415
|
SBIN0004827
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3376957136
|
|
MRS YEDLA SATYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Garividi
|
AP-02-022-017-025/010285
(THATIGUDA)
|
0202022000NRG25150420240173007
|
16/04/2024
|
Tavitinaayudu
|
0202022WL003680
|
Tavitinaayudu
|
00415
|
SBIN0004827
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3376957354
|
|
TAVITI NAIDU YEDLA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Garividi
|
AP-02-022-018-027/010273
(GEDDAPUVALASA)
|
0202022000NRG25150420240173002
|
16/04/2024
|
suseela
|
0202022WL003676
|
suseela
|
00415
|
SBIN0004827
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376957218
|
|
MRS KUMARAPU SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Garividi
|
AP-02-022-018-027/010864
(GEDDAPUVALASA)
|
0202022000NRG25150420240173003
|
16/04/2024
|
sarada
|
0202022WL003677
|
sarada
|
00415
|
SBIN0004827
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376957026
|
|
MRS RELLI SARADHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Garividi
|
AP-02-022-019-028/010020
(KONDAPALEM)
|
0202022000NRG25160420240189574
|
16/04/2024
|
Kamala
|
0202022WL004098
|
Kamala
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957368
|
|
MRS KOKKIRA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Garividi
|
AP-02-022-019-028/010030
(KONDAPALEM)
|
0202022000NRG25160420240189576
|
16/04/2024
|
Sooramma
|
0202022WL004098
|
Sooramma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956918
|
|
MRS NAIDANA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Garividi
|
AP-02-022-019-028/010040
(KONDAPALEM)
|
0202022000NRG25160420240189578
|
16/04/2024
|
Appalanarasamma
|
0202022WL004098
|
Appalanarasamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957389
|
|
MRS APPALANARASAMMA TATTAMANI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Garividi
|
AP-02-022-019-028/010040
(KONDAPALEM)
|
0202022000NRG25160420240189577
|
16/04/2024
|
Naaraayana
|
0202022WL004098
|
Naaraayana
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957391
|
|
MR NARAYANA THATABONI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Garividi
|
AP-02-022-019-028/010043
(KONDAPALEM)
|
0202022000NRG25160420240189580
|
16/04/2024
|
Sannamma
|
0202022WL004098
|
Sannamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957403
|
|
MR SANNAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Garividi
|
AP-02-022-019-028/010049
(KONDAPALEM)
|
0202022000NRG25160420240189581
|
16/04/2024
|
Aappayyamma
|
0202022WL004098
|
Aappayyamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957392
|
|
MRS APPAYYAMMA KORADA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Garividi
|
AP-02-022-019-028/010057
(KONDAPALEM)
|
0202022000NRG25160420240189583
|
16/04/2024
|
Mugatamma
|
0202022WL004098
|
Mugatamma
|
00415
|
SBIN0004827
|
466
|
466
|
Processed
|
29/04/2024
|
|
3376957068
|
|
MRS BODDANA MOGATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Garividi
|
AP-02-022-019-028/010059
(KONDAPALEM)
|
0202022000NRG25160420240189584
|
16/04/2024
|
Sooramma
|
0202022WL004098
|
Sooramma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957024
|
|
MRS BODDANA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Garividi
|
AP-02-022-019-028/010069
(KONDAPALEM)
|
0202022000NRG25160420240189586
|
16/04/2024
|
Sooramma
|
0202022WL004098
|
Sooramma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957420
|
|
BURA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Garividi
|
AP-02-022-019-028/010070
(KONDAPALEM)
|
0202022000NRG25160420240189587
|
16/04/2024
|
Saraswatamma
|
0202022WL004098
|
Saraswatamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957139
|
|
MRS LAGGU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Garividi
|
AP-02-022-019-028/010073
(KONDAPALEM)
|
0202022000NRG25160420240189588
|
16/04/2024
|
Jyoti
|
0202022WL004098
|
Jyoti
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957177
|
|
CHINTU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Garividi
|
AP-02-022-019-028/010082
(KONDAPALEM)
|
0202022000NRG25160420240189589
|
16/04/2024
|
Lakshmi
|
0202022WL004098
|
Lakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957072
|
|
MRS ROUTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Garividi
|
AP-02-022-019-028/010092
(KONDAPALEM)
|
0202022000NRG25160420240189590
|
16/04/2024
|
Baagamma
|
0202022WL004098
|
Baagamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956912
|
|
MRS KONGARAPU BAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Garividi
|
AP-02-022-019-028/010094
(KONDAPALEM)
|
0202022000NRG25160420240189591
|
16/04/2024
|
Gamgamma
|
0202022WL004098
|
Gamgamma
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957349
|
|
Mrs KONGARAPU GANAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Garividi
|
AP-02-022-019-028/010094
(KONDAPALEM)
|
0202022000NRG25160420240189592
|
16/04/2024
|
Lakshmamma
|
0202022WL004098
|
Lakshmamma
|
00415
|
SBIN0004827
|
466
|
466
|
Processed
|
29/04/2024
|
|
3376957148
|
|
MRS KONGARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Garividi
|
AP-02-022-019-028/010097
(KONDAPALEM)
|
0202022000NRG25160420240189593
|
16/04/2024
|
Raamappamma
|
0202022WL004098
|
Raamappamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956947
|
|
MRS NAKKANA RAMAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Garividi
|
AP-02-022-019-028/010100
(KONDAPALEM)
|
0202022000NRG25160420240189595
|
16/04/2024
|
GUNTUBONU CHIRANJEEVI
|
0202022WL004098
|
GUNTUBONU CHIRANJEEVI
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957189
|
|
GUNTUBONU CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Garividi
|
AP-02-022-019-028/010111
(KONDAPALEM)
|
0202022000NRG25160420240189596
|
16/04/2024
|
Saarada
|
0202022WL004098
|
Saarada
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957103
|
|
SARADHA THATRAJU
|
BANK OF BARODA(606985)
|
|
255
|
Garividi
|
AP-02-022-019-028/010126
(KONDAPALEM)
|
0202022000NRG25160420240189597
|
16/04/2024
|
Appalasuri
|
0202022WL004098
|
Appalasuri
|
00415
|
SBIN0004827
|
466
|
466
|
Processed
|
29/04/2024
|
|
3376957195
|
|
MR KONDETI APPALASURI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Garividi
|
AP-02-022-019-028/010136
(KONDAPALEM)
|
0202022000NRG25160420240201447
|
16/04/2024
|
Sanyaasamma
|
0202022WL004261
|
Sanyaasamma
|
00415
|
SBIN0004827
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376957194
|
|
MRS MARRAPU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Garividi
|
AP-02-022-019-028/010138
(KONDAPALEM)
|
0202022000NRG25160420240189598
|
16/04/2024
|
Ramana
|
0202022WL004098
|
Ramana
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956893
|
|
POTNURU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Garividi
|
AP-02-022-019-028/010143
(KONDAPALEM)
|
0202022000NRG25160420240189599
|
16/04/2024
|
ramalaxmi
|
0202022WL004098
|
ramalaxmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957178
|
|
MRS PALLA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Garividi
|
AP-02-022-019-028/010177
(KONDAPALEM)
|
0202022000NRG25160420240189601
|
16/04/2024
|
Seetamma
|
0202022WL004098
|
Seetamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957412
|
|
MRS SEETHAMMA BAGU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Garividi
|
AP-02-022-019-028/010178
(KONDAPALEM)
|
0202022000NRG25160420240189602
|
16/04/2024
|
Bagu Sanyasi
|
0202022WL004098
|
Bagu Sanyasi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957131
|
|
BAGU SANYASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Garividi
|
AP-02-022-019-028/010182
(KONDAPALEM)
|
0202022000NRG25160420240189603
|
16/04/2024
|
Paidamma
|
0202022WL004098
|
Paidamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957196
|
|
MRS BAGU PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Garividi
|
AP-02-022-019-028/010190
(KONDAPALEM)
|
0202022000NRG25160420240189604
|
16/04/2024
|
Daalinaayudu
|
0202022WL004098
|
Daalinaayudu
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957054
|
|
MR BAGU DALINAIDU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Garividi
|
AP-02-022-019-028/010190
(KONDAPALEM)
|
0202022000NRG25160420240189605
|
16/04/2024
|
Gamgamma
|
0202022WL004098
|
Gamgamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956978
|
|
MRS BAGU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Garividi
|
AP-02-022-019-028/010192
(KONDAPALEM)
|
0202022000NRG25160420240189606
|
16/04/2024
|
Appanna
|
0202022WL004098
|
Appanna
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956933
|
|
BAGU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Garividi
|
AP-02-022-019-028/010209
(KONDAPALEM)
|
0202022000NRG25160420240189607
|
16/04/2024
|
Paiditalli
|
0202022WL004098
|
Paiditalli
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957147
|
|
BAGOLU APPALA NAIDU PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Garividi
|
AP-02-022-019-028/010280
(KONDAPALEM)
|
0202022000NRG25160420240189610
|
16/04/2024
|
Satyavati
|
0202022WL004098
|
Satyavati
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957402
|
|
MS MUDDADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Garividi
|
AP-02-022-019-028/010285
(KONDAPALEM)
|
0202022000NRG25160420240189612
|
16/04/2024
|
Cinna Appamma
|
0202022WL004098
|
Cinna Appamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957595
|
|
MRS GONDELA CHINNAPADAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Garividi
|
AP-02-022-019-028/010285
(KONDAPALEM)
|
0202022000NRG25160420240189611
|
16/04/2024
|
Sanyaasi
|
0202022WL004098
|
Sanyaasi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957031
|
|
MR SANYASI GONDELA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Garividi
|
AP-02-022-019-028/010294
(KONDAPALEM)
|
0202022000NRG25160420240189614
|
16/04/2024
|
Elamma
|
0202022WL004098
|
Elamma
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957353
|
|
MRS YELLAMMA SINGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Garividi
|
AP-02-022-019-028/010294
(KONDAPALEM)
|
0202022000NRG25160420240189613
|
16/04/2024
|
Surappadu
|
0202022WL004098
|
Surappadu
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957183
|
|
MR SINGARPU SURAPPADU
|
STATE BANK OF INDIA(508548)
|
|
271
|
Garividi
|
AP-02-022-019-028/010298
(KONDAPALEM)
|
0202022000NRG25160420240189615
|
16/04/2024
|
Elamma
|
0202022WL004098
|
Elamma
|
00415
|
SBIN0004827
|
466
|
466
|
Processed
|
29/04/2024
|
|
3376957111
|
|
Elamma Samgireddi
|
UNION BANK OF INDIA(508500)
|
|
272
|
Garividi
|
AP-02-022-019-028/010304
(KONDAPALEM)
|
0202022000NRG25160420240189616
|
16/04/2024
|
Raamalakshmi
|
0202022WL004098
|
Raamalakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956926
|
|
Akkivarapu Ramalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
273
|
Garividi
|
AP-02-022-019-028/010306
(KONDAPALEM)
|
0202022000NRG25160420240189617
|
16/04/2024
|
Asiramma
|
0202022WL004098
|
Asiramma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957036
|
|
ASIRAMMA AKKIVARAPU
|
UNION BANK OF INDIA(508500)
|
|
274
|
Garividi
|
AP-02-022-019-028/010317
(KONDAPALEM)
|
0202022000NRG25160420240189618
|
16/04/2024
|
Ravanamma
|
0202022WL004098
|
Ravanamma
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376956977
|
|
MRS AKKIVARAPU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Garividi
|
AP-02-022-019-028/010331
(KONDAPALEM)
|
0202022000NRG25160420240189619
|
16/04/2024
|
NeElakamthaM
|
0202022WL004098
|
NeElakamthaM
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957399
|
|
MR NEELAKANTHAM GAVIDI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Garividi
|
AP-02-022-019-028/010368
(KONDAPALEM)
|
0202022000NRG25160420240189621
|
16/04/2024
|
Bhaargavi
|
0202022WL004098
|
Bhaargavi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956952
|
|
MRS VALLE BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Garividi
|
AP-02-022-019-028/010370
(KONDAPALEM)
|
0202022000NRG25160420240189623
|
16/04/2024
|
Sumdaramma
|
0202022WL004098
|
Sumdaramma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957046
|
|
MRS VALLE SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Garividi
|
AP-02-022-019-028/010370
(KONDAPALEM)
|
0202022000NRG25160420240189622
|
16/04/2024
|
Vemkunayudu
|
0202022WL004098
|
Vemkunayudu
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957612
|
|
MR VALLE VENKUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
279
|
Garividi
|
AP-02-022-019-028/010372
(KONDAPALEM)
|
0202022000NRG25160420240189624
|
16/04/2024
|
Appalanaayudu
|
0202022WL004098
|
Appalanaayudu
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957584
|
|
Appalanaayudu
|
UNION BANK OF INDIA(508500)
|
|
280
|
Garividi
|
AP-02-022-019-028/010372
(KONDAPALEM)
|
0202022000NRG25160420240189625
|
16/04/2024
|
Sattevamma
|
0202022WL004098
|
Sattevamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957051
|
|
MRS VALLE SATYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Garividi
|
AP-02-022-019-028/010380
(KONDAPALEM)
|
0202022000NRG25160420240189627
|
16/04/2024
|
Aadilakshmi
|
0202022WL004098
|
Aadilakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956908
|
|
MRS VALLE ADHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Garividi
|
AP-02-022-019-028/010391
(KONDAPALEM)
|
0202022000NRG25160420240189628
|
16/04/2024
|
Buloka
|
0202022WL004098
|
Buloka
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957371
|
|
MS SIRIPURAPU BHULOKAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Garividi
|
AP-02-022-019-028/010392
(KONDAPALEM)
|
0202022000NRG25160420240189629
|
16/04/2024
|
Elesamma
|
0202022WL004098
|
Elesamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957358
|
|
MS SIRIPURAPU YELESAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Garividi
|
AP-02-022-019-028/010427
(KONDAPALEM)
|
0202022000NRG25160420240189630
|
16/04/2024
|
Jaya
|
0202022WL004098
|
Jaya
|
00415
|
SBIN0004827
|
466
|
466
|
Processed
|
29/04/2024
|
|
3376957413
|
|
MRS BOMMALI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Garividi
|
AP-02-022-019-028/010433
(KONDAPALEM)
|
0202022000NRG25160420240189631
|
16/04/2024
|
Surikaamta
|
0202022WL004098
|
Surikaamta
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956920
|
|
MRS CHAPALA SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
Garividi
|
AP-02-022-019-028/010472
(KONDAPALEM)
|
0202022000NRG25160420240189633
|
16/04/2024
|
Lakshmi
|
0202022WL004098
|
Lakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957385
|
|
MS MULAGAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Garividi
|
AP-02-022-019-028/010476
(KONDAPALEM)
|
0202022000NRG25160420240189634
|
16/04/2024
|
Purnamma
|
0202022WL004098
|
Purnamma
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957084
|
|
MISS BURIDI ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Garividi
|
AP-02-022-019-028/010477
(KONDAPALEM)
|
0202022000NRG25160420240189635
|
16/04/2024
|
Gouri
|
0202022WL004098
|
Gouri
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957419
|
|
MS DONKAPALLI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Garividi
|
AP-02-022-019-028/010479
(KONDAPALEM)
|
0202022000NRG25160420240189637
|
16/04/2024
|
Lakshmi
|
0202022WL004098
|
Lakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957545
|
|
MRS LAKSHMI TEKKALI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Garividi
|
AP-02-022-019-028/010479
(KONDAPALEM)
|
0202022000NRG25160420240189636
|
16/04/2024
|
Raamulu
|
0202022WL004098
|
Raamulu
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957098
|
|
MR RAMULU TEKKALI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Garividi
|
AP-02-022-019-028/010488
(KONDAPALEM)
|
0202022000NRG25160420240189638
|
16/04/2024
|
Lakshmi
|
0202022WL004098
|
Lakshmi
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376956937
|
|
Mrs BYTAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Garividi
|
AP-02-022-019-028/010500
(KONDAPALEM)
|
0202022000NRG25160420240189639
|
16/04/2024
|
Guruvulu
|
0202022WL004098
|
Guruvulu
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957110
|
|
MR KONDAPARTHI GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
293
|
Garividi
|
AP-02-022-019-028/010510
(KONDAPALEM)
|
0202022000NRG25160420240189640
|
16/04/2024
|
durga
|
0202022WL004098
|
durga
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957386
|
|
durga Komdaparti
|
UNION BANK OF INDIA(508500)
|
|
294
|
Garividi
|
AP-02-022-019-028/010511
(KONDAPALEM)
|
0202022000NRG25160420240189641
|
16/04/2024
|
Devi
|
0202022WL004098
|
Devi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957409
|
|
MRS KONDAPARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Garividi
|
AP-02-022-019-028/010513
(KONDAPALEM)
|
0202022000NRG25160420240189642
|
16/04/2024
|
satyavathi
|
0202022WL004098
|
satyavathi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957071
|
|
MRS GADAPARTHI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Garividi
|
AP-02-022-019-028/010515
(KONDAPALEM)
|
0202022000NRG25160420240189644
|
16/04/2024
|
Vijaya
|
0202022WL004098
|
Vijaya
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957406
|
|
MRS GADAPARTHI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Garividi
|
AP-02-022-019-028/010523
(KONDAPALEM)
|
0202022000NRG25160420240189645
|
16/04/2024
|
Bucchennadora
|
0202022WL004098
|
Bucchennadora
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956957
|
|
MR GADAPARTHI BUTCHEENDRA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Garividi
|
AP-02-022-019-028/010523
(KONDAPALEM)
|
0202022000NRG25160420240189646
|
16/04/2024
|
Varahaalu
|
0202022WL004098
|
Varahaalu
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957091
|
|
MRS GADAPARTHI VARALU
|
STATE BANK OF INDIA(508548)
|
|
299
|
Garividi
|
AP-02-022-019-028/010537
(KONDAPALEM)
|
0202022000NRG25160420240189648
|
16/04/2024
|
Maramma
|
0202022WL004098
|
Maramma
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957524
|
|
MS JAMMU MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Garividi
|
AP-02-022-019-028/010629
(KONDAPALEM)
|
0202022000NRG25160420240189650
|
16/04/2024
|
Raamalakshmi
|
0202022WL004098
|
Raamalakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956983
|
|
MRS KONGARAPU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Garividi
|
AP-02-022-019-028/010630
(KONDAPALEM)
|
0202022000NRG25160420240189652
|
16/04/2024
|
Gouramma
|
0202022WL004098
|
Gouramma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957130
|
|
MRS NAKKANA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Garividi
|
AP-02-022-019-028/010630
(KONDAPALEM)
|
0202022000NRG25160420240189651
|
16/04/2024
|
Suri
|
0202022WL004098
|
Suri
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957544
|
|
NAKKANA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Garividi
|
AP-02-022-019-028/010654
(KONDAPALEM)
|
0202022000NRG25160420240189653
|
16/04/2024
|
Satyavati
|
0202022WL004098
|
Satyavati
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957416
|
|
SATYAVATI BAAGU
|
UNION BANK OF INDIA(508500)
|
|
304
|
Garividi
|
AP-02-022-019-028/010655
(KONDAPALEM)
|
0202022000NRG25160420240189654
|
16/04/2024
|
RaamulammA
|
0202022WL004098
|
RaamulammA
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957079
|
|
MANNELA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Garividi
|
AP-02-022-019-028/010659
(KONDAPALEM)
|
0202022000NRG25160420240189656
|
16/04/2024
|
Satyavati
|
0202022WL004098
|
Satyavati
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956923
|
|
MRS ARASAVILLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Garividi
|
AP-02-022-019-028/010664
(KONDAPALEM)
|
0202022000NRG25160420240189659
|
16/04/2024
|
Amkulu
|
0202022WL004098
|
Amkulu
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376956906
|
|
MR BAGU ANKULU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Garividi
|
AP-02-022-019-028/010664
(KONDAPALEM)
|
0202022000NRG25160420240189658
|
16/04/2024
|
Ramana
|
0202022WL004098
|
Ramana
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957182
|
|
MRS BAGU RAMANMMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Garividi
|
AP-02-022-019-028/010681
(KONDAPALEM)
|
0202022000NRG25160420240189660
|
16/04/2024
|
Lakshmi
|
0202022WL004098
|
Lakshmi
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957121
|
|
MRS YIGALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Garividi
|
AP-02-022-019-028/010702
(KONDAPALEM)
|
0202022000NRG25160420240189662
|
16/04/2024
|
Lakshmumma
|
0202022WL004098
|
Lakshmumma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957128
|
|
MRS BAGU LACHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Garividi
|
AP-02-022-019-028/010711
(KONDAPALEM)
|
0202022000NRG25160420240189663
|
16/04/2024
|
umaa
|
0202022WL004098
|
umaa
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957050
|
|
MRS RAI UMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Garividi
|
AP-02-022-019-028/010713
(KONDAPALEM)
|
0202022000NRG25160420240189664
|
16/04/2024
|
adinarayana
|
0202022WL004098
|
adinarayana
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376956901
|
|
MR AKKIVARAPU ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Garividi
|
AP-02-022-019-028/010725
(KONDAPALEM)
|
0202022000NRG25160420240189665
|
16/04/2024
|
Lakshmi
|
0202022WL004098
|
Lakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956979
|
|
MRS SOMADULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Garividi
|
AP-02-022-019-028/010726
(KONDAPALEM)
|
0202022000NRG25160420240189666
|
16/04/2024
|
Rohinamma
|
0202022WL004098
|
Rohinamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957069
|
|
MRS BODDANA RONAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Garividi
|
AP-02-022-019-028/010736
(KONDAPALEM)
|
0202022000NRG25160420240189668
|
16/04/2024
|
Suramma
|
0202022WL004098
|
Suramma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956981
|
|
MRS GANDRETI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Garividi
|
AP-02-022-019-028/010738
(KONDAPALEM)
|
0202022000NRG25160420240189670
|
16/04/2024
|
Syamala
|
0202022WL004098
|
Syamala
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957134
|
|
MRS BAGU BHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Garividi
|
AP-02-022-019-028/010742
(KONDAPALEM)
|
0202022000NRG25160420240189671
|
16/04/2024
|
Mahalakshmi
|
0202022WL004098
|
Mahalakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957168
|
|
MRS PATTIKAYALA MALACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Garividi
|
AP-02-022-019-028/010743
(KONDAPALEM)
|
0202022000NRG25160420240189672
|
16/04/2024
|
Paidamma
|
0202022WL004098
|
Paidamma
|
00415
|
SBIN0004827
|
233
|
233
|
Processed
|
29/04/2024
|
|
3376957514
|
|
MRS AVALA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Garividi
|
AP-02-022-019-028/010744
(KONDAPALEM)
|
0202022000NRG25160420240189673
|
16/04/2024
|
Lakshmi
|
0202022WL004098
|
Lakshmi
|
00415
|
SBIN0004827
|
233
|
233
|
Processed
|
29/04/2024
|
|
3376957058
|
|
MRS PALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Garividi
|
AP-02-022-019-028/010748
(KONDAPALEM)
|
0202022000NRG25160420240189675
|
16/04/2024
|
BANGARAMMA
|
0202022WL004098
|
BANGARAMMA
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957126
|
|
MRS BODDANA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Garividi
|
AP-02-022-019-028/010765
(KONDAPALEM)
|
0202022000NRG25160420240189677
|
16/04/2024
|
Lakshmana
|
0202022WL004098
|
Lakshmana
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957077
|
|
LAXMANA BAMMIDI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Garividi
|
AP-02-022-019-028/010766
(KONDAPALEM)
|
0202022000NRG25160420240189678
|
16/04/2024
|
Paidiraaju
|
0202022WL004098
|
Paidiraaju
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957390
|
|
PYDIRAJU BAGU
|
STATE BANK OF INDIA(508548)
|
|
322
|
Garividi
|
AP-02-022-019-028/010766
(KONDAPALEM)
|
0202022000NRG25160420240189679
|
16/04/2024
|
Vijaya
|
0202022WL004098
|
Vijaya
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957009
|
|
BAGU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Garividi
|
AP-02-022-019-028/010768
(KONDAPALEM)
|
0202022000NRG25160420240189680
|
16/04/2024
|
Gouri
|
0202022WL004098
|
Gouri
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957093
|
|
MRS YAGALA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Garividi
|
AP-02-022-019-028/010769
(KONDAPALEM)
|
0202022000NRG25160420240189681
|
16/04/2024
|
Mahalakshmi
|
0202022WL004098
|
Mahalakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957557
|
|
LANDA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Garividi
|
AP-02-022-019-028/010772
(KONDAPALEM)
|
0202022000NRG25160420240189682
|
16/04/2024
|
Sujatha
|
0202022WL004098
|
Sujatha
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957365
|
|
MRS BANDI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Garividi
|
AP-02-022-019-028/010779
(KONDAPALEM)
|
0202022000NRG25160420240189683
|
16/04/2024
|
Bamgaaramma
|
0202022WL004098
|
Bamgaaramma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956973
|
|
MRS IDADASARI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Garividi
|
AP-02-022-019-028/010786
(KONDAPALEM)
|
0202022000NRG25160420240189684
|
16/04/2024
|
krishanaveni
|
0202022WL004098
|
krishanaveni
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957230
|
|
Mrs BAGU KRISHNA VENI
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
Garividi
|
AP-02-022-019-028/010790
(KONDAPALEM)
|
0202022000NRG25160420240189685
|
16/04/2024
|
Lakshmi
|
0202022WL004098
|
Lakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957351
|
|
MRS SOMADULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Garividi
|
AP-02-022-019-028/010795
(KONDAPALEM)
|
0202022000NRG25160420240189686
|
16/04/2024
|
Bhavaani
|
0202022WL004098
|
Bhavaani
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957395
|
|
MRS VAIGALA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Garividi
|
AP-02-022-019-028/010796
(KONDAPALEM)
|
0202022000NRG25160420240189687
|
16/04/2024
|
tavudamma
|
0202022WL004098
|
tavudamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957122
|
|
MRS RAPAKA THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Garividi
|
AP-02-022-019-028/010807
(KONDAPALEM)
|
0202022000NRG25160420240189690
|
16/04/2024
|
Lakshmi
|
0202022WL004098
|
Lakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956925
|
|
MRS SEELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Garividi
|
AP-02-022-019-028/010819
(KONDAPALEM)
|
0202022000NRG25160420240201448
|
16/04/2024
|
Ramu
|
0202022WL004261
|
Ramu
|
00415
|
SBIN0004827
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376957512
|
|
MR RAMULU KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Garividi
|
AP-02-022-019-028/010824
(KONDAPALEM)
|
0202022000NRG25160420240189692
|
16/04/2024
|
Narayana
|
0202022WL004098
|
Narayana
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957369
|
|
Mrs SATYANARAYANA KENGUVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Garividi
|
AP-02-022-019-028/010834
(KONDAPALEM)
|
0202022000NRG25160420240189693
|
16/04/2024
|
Raamulamma
|
0202022WL004098
|
Raamulamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956910
|
|
MRS PISINI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Garividi
|
AP-02-022-019-028/010837
(KONDAPALEM)
|
0202022000NRG25160420240189694
|
16/04/2024
|
Surappamma
|
0202022WL004098
|
Surappamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957498
|
|
MR SURAPPAMMA B
|
STATE BANK OF INDIA(508548)
|
|
336
|
Garividi
|
AP-02-022-019-028/010847
(KONDAPALEM)
|
0202022000NRG25160420240189695
|
16/04/2024
|
Gangamma
|
0202022WL004098
|
Gangamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957052
|
|
MS GANGAMMA KONGARAPU
|
STATE BANK OF INDIA(508548)
|
|
337
|
Garividi
|
AP-02-022-019-028/010850
(KONDAPALEM)
|
0202022000NRG25160420240189696
|
16/04/2024
|
Pydamma
|
0202022WL004098
|
Pydamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957123
|
|
MRS KORNANA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Garividi
|
AP-02-022-019-028/010852
(KONDAPALEM)
|
0202022000NRG25160420240189697
|
16/04/2024
|
ramalakshmi
|
0202022WL004098
|
ramalakshmi
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957109
|
|
Mrs THATTAMANI RAMALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
Garividi
|
AP-02-022-019-028/010854
(KONDAPALEM)
|
0202022000NRG25160420240189698
|
16/04/2024
|
Lakshmi
|
0202022WL004098
|
Lakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956966
|
|
AKKIVARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Garividi
|
AP-02-022-019-028/010862
(KONDAPALEM)
|
0202022000NRG25160420240189699
|
16/04/2024
|
Subbalakshmi
|
0202022WL004098
|
Subbalakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956963
|
|
SENGALA SUBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Garividi
|
AP-02-022-019-028/010870
(KONDAPALEM)
|
0202022000NRG25160420240189700
|
16/04/2024
|
Ramanamma
|
0202022WL004098
|
Ramanamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957149
|
|
VYGALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Garividi
|
AP-02-022-019-028/010876
(KONDAPALEM)
|
0202022000NRG25160420240189701
|
16/04/2024
|
Lakshmi
|
0202022WL004098
|
Lakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956896
|
|
Gadaparthi Lakhmi
|
UNION BANK OF INDIA(508500)
|
|
343
|
Garividi
|
AP-02-022-019-028/010877
(KONDAPALEM)
|
0202022000NRG25160420240189703
|
16/04/2024
|
Rajeswari
|
0202022WL004098
|
Rajeswari
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956964
|
|
MRS TATIVETLA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Garividi
|
AP-02-022-019-028/010877
(KONDAPALEM)
|
0202022000NRG25160420240189702
|
16/04/2024
|
Tarakeswara Rao
|
0202022WL004098
|
Tarakeswara Rao
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957132
|
|
MR THATIVETLA TARAKESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
345
|
Garividi
|
AP-02-022-019-028/010879
(KONDAPALEM)
|
0202022000NRG25160420240189704
|
16/04/2024
|
Appanna
|
0202022WL004098
|
Appanna
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957101
|
|
MR GADAPARTHI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Garividi
|
AP-02-022-019-028/010879
(KONDAPALEM)
|
0202022000NRG25160420240189705
|
16/04/2024
|
Narayanamma
|
0202022WL004098
|
Narayanamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957407
|
|
MS GADAPARTHI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Garividi
|
AP-02-022-019-028/010880
(KONDAPALEM)
|
0202022000NRG25160420240189707
|
16/04/2024
|
Eswaramma
|
0202022WL004098
|
Eswaramma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957055
|
|
MRS POGIRI ESWARAMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Garividi
|
AP-02-022-019-028/010880
(KONDAPALEM)
|
0202022000NRG25160420240189706
|
16/04/2024
|
Ponnamnaidu
|
0202022WL004098
|
Ponnamnaidu
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957601
|
|
POGIRI POLINAIDU
|
UNION BANK OF INDIA(508500)
|
|
349
|
Garividi
|
AP-02-022-019-028/010881
(KONDAPALEM)
|
0202022000NRG25160420240189709
|
16/04/2024
|
Dalemma
|
0202022WL004098
|
Dalemma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957067
|
|
MRS KONDAPARTHI DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Garividi
|
AP-02-022-019-028/010881
(KONDAPALEM)
|
0202022000NRG25160420240189708
|
16/04/2024
|
Venkatalakshmi
|
0202022WL004098
|
Venkatalakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957417
|
|
MRS KONDAPARTHI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Garividi
|
AP-02-022-019-028/010884
(KONDAPALEM)
|
0202022000NRG25160420240189710
|
16/04/2024
|
Manikyam
|
0202022WL004098
|
Manikyam
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957362
|
|
MRS SIRIPURAPU MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
Garividi
|
AP-02-022-019-028/010896
(KONDAPALEM)
|
0202022000NRG25160420240189712
|
16/04/2024
|
Savitharamma
|
0202022WL004098
|
Savitharamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956939
|
|
MRS SAVITHRAMMA GANDRETI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Garividi
|
AP-02-022-019-028/010897
(KONDAPALEM)
|
0202022000NRG25160420240189713
|
16/04/2024
|
Pydamma
|
0202022WL004098
|
Pydamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957088
|
|
MRS KUMARAPU PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Garividi
|
AP-02-022-019-028/010900
(KONDAPALEM)
|
0202022000NRG25160420240189714
|
16/04/2024
|
Kondamma
|
0202022WL004098
|
Kondamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956953
|
|
MRS JAMMU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Garividi
|
AP-02-022-019-028/010903
(KONDAPALEM)
|
0202022000NRG25160420240189715
|
16/04/2024
|
kanakamma
|
0202022WL004098
|
kanakamma
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957096
|
|
MRS ARISILA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Garividi
|
AP-02-022-019-028/010904
(KONDAPALEM)
|
0202022000NRG25160420240189716
|
16/04/2024
|
kalavati
|
0202022WL004098
|
kalavati
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956884
|
|
Mrs GADAPARTHI KALAVATHI W O SATYAM R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Garividi
|
AP-02-022-019-028/010905
(KONDAPALEM)
|
0202022000NRG25160420240189717
|
16/04/2024
|
Pydiramulu
|
0202022WL004098
|
Pydiramulu
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957384
|
|
MRS DHANDESI PYDI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
358
|
Garividi
|
AP-02-022-019-028/010907
(KONDAPALEM)
|
0202022000NRG25160420240189718
|
16/04/2024
|
papamma
|
0202022WL004098
|
papamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957089
|
|
MRS JAMMU PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Garividi
|
AP-02-022-019-028/010909
(KONDAPALEM)
|
0202022000NRG25160420240189719
|
16/04/2024
|
Lakshmi
|
0202022WL004098
|
Lakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956960
|
|
MRS CHIPPADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Garividi
|
AP-02-022-019-028/010912
(KONDAPALEM)
|
0202022000NRG25160420240189720
|
16/04/2024
|
Gowri
|
0202022WL004098
|
Gowri
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957094
|
|
MRS KONDAPARTHI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Garividi
|
AP-02-022-019-028/010913
(KONDAPALEM)
|
0202022000NRG25160420240189721
|
16/04/2024
|
Ramulamma
|
0202022WL004098
|
Ramulamma
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957090
|
|
MRS KONDAPARTHI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Garividi
|
AP-02-022-019-028/010917
(KONDAPALEM)
|
0202022000NRG25160420240189722
|
16/04/2024
|
Krishna
|
0202022WL004098
|
Krishna
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957119
|
|
Mrs BAMMIDI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Garividi
|
AP-02-022-019-028/010918
(KONDAPALEM)
|
0202022000NRG25160420240189723
|
16/04/2024
|
Eswaramma
|
0202022WL004098
|
Eswaramma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956909
|
|
KAKI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Garividi
|
AP-02-022-019-028/010920
(KONDAPALEM)
|
0202022000NRG25160420240189724
|
16/04/2024
|
Suramma
|
0202022WL004098
|
Suramma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957047
|
|
MRS KARROTHU SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Garividi
|
AP-02-022-019-028/010926
(KONDAPALEM)
|
0202022000NRG25160420240189726
|
16/04/2024
|
Jyothi
|
0202022WL004098
|
Jyothi
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957056
|
|
MRS MANCHALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Garividi
|
AP-02-022-019-028/010928
(KONDAPALEM)
|
0202022000NRG25160420240189727
|
16/04/2024
|
Sitamma
|
0202022WL004098
|
Sitamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956882
|
|
EKALA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Garividi
|
AP-02-022-019-028/010930
(KONDAPALEM)
|
0202022000NRG25160420240189728
|
16/04/2024
|
varalakshmi
|
0202022WL004098
|
varalakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957080
|
|
MRS MUDDADA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Garividi
|
AP-02-022-019-028/010933
(KONDAPALEM)
|
0202022000NRG25160420240189729
|
16/04/2024
|
Sundaramma
|
0202022WL004098
|
Sundaramma
|
00415
|
SBIN0004827
|
466
|
466
|
Processed
|
29/04/2024
|
|
3376957363
|
|
SUNDARAMMA KAVVATI
|
UNION BANK OF INDIA(508500)
|
|
369
|
Garividi
|
AP-02-022-019-028/010935
(KONDAPALEM)
|
0202022000NRG25160420240189730
|
16/04/2024
|
Nagamani
|
0202022WL004098
|
Nagamani
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957360
|
|
MS RAGOLU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Garividi
|
AP-02-022-019-028/010936
(KONDAPALEM)
|
0202022000NRG25160420240189731
|
16/04/2024
|
SAtyavathI
|
0202022WL004098
|
SAtyavathI
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957176
|
|
SATYAVATHI BAMDI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Garividi
|
AP-02-022-019-028/010937
(KONDAPALEM)
|
0202022000NRG25160420240189733
|
16/04/2024
|
Parvathi
|
0202022WL004098
|
Parvathi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957095
|
|
KAARI PARVATHI
|
BANK OF INDIA(508505)
|
|
372
|
Garividi
|
AP-02-022-019-028/010938
(KONDAPALEM)
|
0202022000NRG25160420240189734
|
16/04/2024
|
Pydamma
|
0202022WL004098
|
Pydamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957394
|
|
MRS PAIDAMMA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Garividi
|
AP-02-022-019-028/010940
(KONDAPALEM)
|
0202022000NRG25160420240189736
|
16/04/2024
|
parvati
|
0202022WL004098
|
parvati
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956962
|
|
MRS BUDIPALLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Garividi
|
AP-02-022-019-028/010940
(KONDAPALEM)
|
0202022000NRG25160420240189735
|
16/04/2024
|
ramana
|
0202022WL004098
|
ramana
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957087
|
|
MR BAITAPALLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Garividi
|
AP-02-022-019-028/010943
(KONDAPALEM)
|
0202022000NRG25160420240189737
|
16/04/2024
|
Gowri
|
0202022WL004098
|
Gowri
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956961
|
|
GOWRI KONDAPARTHI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Garividi
|
AP-02-022-019-028/010945
(KONDAPALEM)
|
0202022000NRG25160420240189738
|
16/04/2024
|
Saraswati
|
0202022WL004098
|
Saraswati
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957377
|
|
MS SARASWATHI SIRIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Garividi
|
AP-02-022-019-028/010950
(KONDAPALEM)
|
0202022000NRG25160420240189739
|
16/04/2024
|
padma
|
0202022WL004098
|
padma
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957361
|
|
MS BOMMALI PADMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Garividi
|
AP-02-022-019-028/010956
(KONDAPALEM)
|
0202022000NRG25160420240189741
|
16/04/2024
|
kalavati
|
0202022WL004098
|
kalavati
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957585
|
|
MRS KALAVATHI BOTCHA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Garividi
|
AP-02-022-019-028/010957
(KONDAPALEM)
|
0202022000NRG25160420240189742
|
16/04/2024
|
lata
|
0202022WL004098
|
lata
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957073
|
|
MRS KAVVATI LATHA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Garividi
|
AP-02-022-019-028/010958
(KONDAPALEM)
|
0202022000NRG25160420240189743
|
16/04/2024
|
tavudamma
|
0202022WL004098
|
tavudamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957359
|
|
TAVUDAMMA KAVVATI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Garividi
|
AP-02-022-019-028/010961
(KONDAPALEM)
|
0202022000NRG25160420240189744
|
16/04/2024
|
ravi
|
0202022WL004098
|
ravi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957086
|
|
MR SIRIPURAPU RAVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Garividi
|
AP-02-022-019-028/010961
(KONDAPALEM)
|
0202022000NRG25160420240189745
|
16/04/2024
|
tulasamma
|
0202022WL004098
|
tulasamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957366
|
|
TULASAMMA SIRIPARAPU
|
UNION BANK OF INDIA(508500)
|
|
383
|
Garividi
|
AP-02-022-019-028/010962
(KONDAPALEM)
|
0202022000NRG25160420240189746
|
16/04/2024
|
apparao
|
0202022WL004098
|
apparao
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957387
|
|
APPARAO CHALLA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Garividi
|
AP-02-022-019-028/010972
(KONDAPALEM)
|
0202022000NRG25160420240189747
|
16/04/2024
|
varalakshmi
|
0202022WL004098
|
varalakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956974
|
|
MRS RAMESWAVARAPU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Garividi
|
AP-02-022-019-028/010980
(KONDAPALEM)
|
0202022000NRG25160420240189748
|
16/04/2024
|
saroja
|
0202022WL004098
|
saroja
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957364
|
|
MS VANDANA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Garividi
|
AP-02-022-019-028/010984
(KONDAPALEM)
|
0202022000NRG25160420240189750
|
16/04/2024
|
lakshmi
|
0202022WL004098
|
lakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957186
|
|
LAKSHMI LANDA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Garividi
|
AP-02-022-019-028/010988
(KONDAPALEM)
|
0202022000NRG25160420240189752
|
16/04/2024
|
lakshmi
|
0202022WL004098
|
lakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956980
|
|
Mrs BODDANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Garividi
|
AP-02-022-019-028/010989
(KONDAPALEM)
|
0202022000NRG25160420240189753
|
16/04/2024
|
padma
|
0202022WL004098
|
padma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957074
|
|
MRS RAGOLU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Garividi
|
AP-02-022-019-028/010990
(KONDAPALEM)
|
0202022000NRG25160420240189754
|
16/04/2024
|
parvati
|
0202022WL004098
|
parvati
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957574
|
|
MRS SIRIPURAPU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Garividi
|
AP-02-022-019-028/010991
(KONDAPALEM)
|
0202022000NRG25160420240189755
|
16/04/2024
|
rajamma
|
0202022WL004098
|
rajamma
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957104
|
|
MISS JAMMU RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Garividi
|
AP-02-022-019-028/010996
(KONDAPALEM)
|
0202022000NRG25160420240189756
|
16/04/2024
|
seetamma
|
0202022WL004098
|
seetamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956972
|
|
MRS BAGU SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Garividi
|
AP-02-022-019-028/010998
(KONDAPALEM)
|
0202022000NRG25160420240189757
|
16/04/2024
|
Gowri
|
0202022WL004098
|
Gowri
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956934
|
|
BAMMIDI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Garividi
|
AP-02-022-019-028/011002
(KONDAPALEM)
|
0202022000NRG25160420240189760
|
16/04/2024
|
Kumari
|
0202022WL004098
|
Kumari
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957053
|
|
MRS BAGU SURYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Garividi
|
AP-02-022-019-028/011005
(KONDAPALEM)
|
0202022000NRG25160420240189761
|
16/04/2024
|
Ramoji
|
0202022WL004098
|
Ramoji
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957356
|
|
RAMOJI CHINTAGADA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Garividi
|
AP-02-022-019-028/011011
(KONDAPALEM)
|
0202022000NRG25160420240189764
|
16/04/2024
|
Surappalamma
|
0202022WL004098
|
Surappalamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957543
|
|
SURAPPAMMA PASI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Garividi
|
AP-02-022-019-028/011012
(KONDAPALEM)
|
0202022000NRG25160420240189765
|
16/04/2024
|
Paidamma
|
0202022WL004098
|
Paidamma
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957378
|
|
MRS BAGU PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Garividi
|
AP-02-022-019-028/011015
(KONDAPALEM)
|
0202022000NRG25160420240189767
|
16/04/2024
|
Jayamma
|
0202022WL004098
|
Jayamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956930
|
|
MRS AKKIVARAPU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Garividi
|
AP-02-022-019-028/011016
(KONDAPALEM)
|
0202022000NRG25160420240189768
|
16/04/2024
|
Subbalakshmi
|
0202022WL004098
|
Subbalakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957078
|
|
MRS SUBHALAKSHMI AKKIVARAPU
|
STATE BANK OF INDIA(508548)
|
|
399
|
Garividi
|
AP-02-022-019-028/011019
(KONDAPALEM)
|
0202022000NRG25160420240189769
|
16/04/2024
|
Paidamma
|
0202022WL004098
|
Paidamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957014
|
|
MRS YAKALA PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Garividi
|
AP-02-022-019-028/011022
(KONDAPALEM)
|
0202022000NRG25160420240201450
|
16/04/2024
|
Annapurna
|
0202022WL004261
|
Annapurna
|
00415
|
SBIN0004827
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376957513
|
|
Mrs Vuriti Annapurna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Garividi
|
AP-02-022-019-028/011024
(KONDAPALEM)
|
0202022000NRG25160420240189770
|
16/04/2024
|
seetamma
|
0202022WL004098
|
seetamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957099
|
|
MRS KONDAPARTHI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Garividi
|
AP-02-022-019-028/011028
(KONDAPALEM)
|
0202022000NRG25160420240189771
|
16/04/2024
|
appalaraamulu
|
0202022WL004098
|
appalaraamulu
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957357
|
|
MRS APPALA RAMULU YALAMALA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Garividi
|
AP-02-022-019-028/011036
(KONDAPALEM)
|
0202022000NRG25160420240189772
|
16/04/2024
|
chinnammi
|
0202022WL004098
|
chinnammi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956885
|
|
Mrs KOMANA CHINNANNAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Garividi
|
AP-02-022-019-028/011036
(KONDAPALEM)
|
0202022000NRG25160420240189773
|
16/04/2024
|
ramurthi
|
0202022WL004098
|
ramurthi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957622
|
|
KORNANA RAMAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Garividi
|
AP-02-022-019-028/011040
(KONDAPALEM)
|
0202022000NRG25160420240189774
|
16/04/2024
|
neelamma
|
0202022WL004098
|
neelamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956965
|
|
MRS GANDRETI NELAMMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Garividi
|
AP-02-022-019-028/011044
(KONDAPALEM)
|
0202022000NRG25160420240189775
|
16/04/2024
|
lakshmi
|
0202022WL004098
|
lakshmi
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957350
|
|
Mrs SANGIREDDY LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Garividi
|
AP-02-022-019-028/011052
(KONDAPALEM)
|
0202022000NRG25160420240189776
|
16/04/2024
|
apparavu
|
0202022WL004098
|
apparavu
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957085
|
|
MR KALINGAPARTNAM APPARAO
|
STATE BANK OF INDIA(508548)
|
|
408
|
Garividi
|
AP-02-022-019-028/011052
(KONDAPALEM)
|
0202022000NRG25160420240189777
|
16/04/2024
|
lakshmi
|
0202022WL004098
|
lakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957174
|
|
MRS KALINGAPATNAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Garividi
|
AP-02-022-019-028/011057
(KONDAPALEM)
|
0202022000NRG25160420240189778
|
16/04/2024
|
daanamma
|
0202022WL004098
|
daanamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957374
|
|
MRS UNDRALLA DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Garividi
|
AP-02-022-019-028/011058
(KONDAPALEM)
|
0202022000NRG25160420240189779
|
16/04/2024
|
lakshmi
|
0202022WL004098
|
lakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957558
|
|
MRS JAMMU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Garividi
|
AP-02-022-019-028/011074
(KONDAPALEM)
|
0202022000NRG25160420240189780
|
16/04/2024
|
parvati
|
0202022WL004098
|
parvati
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957127
|
|
MRS SAMPARA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Garividi
|
AP-02-022-019-028/011075
(KONDAPALEM)
|
0202022000NRG25160420240189781
|
16/04/2024
|
narayanarao
|
0202022WL004098
|
narayanarao
|
00415
|
SBIN0004827
|
932
|
932
|
Rejected
|
29/04/2024
|
|
3376957559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
413
|
Garividi
|
AP-02-022-019-028/011076
(KONDAPALEM)
|
0202022000NRG25160420240189782
|
16/04/2024
|
mangamma
|
0202022WL004098
|
mangamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956931
|
|
Mrs SAMPARA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
Garividi
|
AP-02-022-019-028/011077
(KONDAPALEM)
|
0202022000NRG25160420240189783
|
16/04/2024
|
BARLA SIMHACHALAM
|
0202022WL004098
|
BARLA SIMHACHALAM
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957164
|
|
MRS BARLA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
Garividi
|
AP-02-022-019-028/011093
(KONDAPALEM)
|
0202022000NRG25160420240189784
|
16/04/2024
|
BOTSA NIRMALA
|
0202022WL004098
|
BOTSA NIRMALA
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957220
|
|
MRS BOTSA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Garividi
|
AP-02-022-019-028/011094
(KONDAPALEM)
|
0202022000NRG25160420240189785
|
16/04/2024
|
anasooya
|
0202022WL004098
|
anasooya
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956905
|
|
sudhakar
|
UNION BANK OF INDIA(508500)
|
|
417
|
Garividi
|
AP-02-022-019-028/011098
(KONDAPALEM)
|
0202022000NRG25160420240189788
|
16/04/2024
|
manikyam
|
0202022WL004098
|
manikyam
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957097
|
|
MRS GUMMIDI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
Garividi
|
AP-02-022-019-028/011106
(KONDAPALEM)
|
0202022000NRG25160420240189789
|
16/04/2024
|
Sreedevi
|
0202022WL004098
|
Sreedevi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956922
|
|
MRS KOVVADA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Garividi
|
AP-02-022-019-028/011116
(KONDAPALEM)
|
0202022000NRG25160420240189791
|
16/04/2024
|
kumaari
|
0202022WL004098
|
kumaari
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956924
|
|
MRS DAMARASINGI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Garividi
|
AP-02-022-019-028/011120
(KONDAPALEM)
|
0202022000NRG25160420240189792
|
16/04/2024
|
tulasi
|
0202022WL004098
|
tulasi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957120
|
|
MRS DAMARASINGI THULASI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Garividi
|
AP-02-022-019-028/011146
(KONDAPALEM)
|
0202022000NRG25160420240189794
|
16/04/2024
|
adilakshmi
|
0202022WL004098
|
adilakshmi
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957032
|
|
MRS MADAENU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Garividi
|
AP-02-022-019-028/011146
(KONDAPALEM)
|
0202022000NRG25160420240189793
|
16/04/2024
|
suranarayana
|
0202022WL004098
|
suranarayana
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957205
|
|
MR MAHADEV SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Garividi
|
AP-02-022-019-028/011154
(KONDAPALEM)
|
0202022000NRG25160420240189795
|
16/04/2024
|
varalakshmi
|
0202022WL004098
|
varalakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957193
|
|
MRS KALISETTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Garividi
|
AP-02-022-019-028/011157
(KONDAPALEM)
|
0202022000NRG25160420240189796
|
16/04/2024
|
seethamma
|
0202022WL004098
|
seethamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957102
|
|
MRS KONDAPARTHI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Garividi
|
AP-02-022-019-028/011163
(KONDAPALEM)
|
0202022000NRG25160420240189798
|
16/04/2024
|
rajeswari
|
0202022WL004098
|
rajeswari
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957010
|
|
MRS JAMMU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Garividi
|
AP-02-022-019-028/011164
(KONDAPALEM)
|
0202022000NRG25160420240189800
|
16/04/2024
|
giribabu
|
0202022WL004098
|
giribabu
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957043
|
|
GADAPARTHI GIRIBABU
|
AXIS BANK(607153)
|
|
427
|
Garividi
|
AP-02-022-019-028/011164
(KONDAPALEM)
|
0202022000NRG25160420240189799
|
16/04/2024
|
krishnaveni
|
0202022WL004098
|
krishnaveni
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957008
|
|
MRS GADAPARTHI KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Garividi
|
AP-02-022-019-028/011178
(KONDAPALEM)
|
0202022000NRG25160420240189801
|
16/04/2024
|
narayanamma
|
0202022WL004098
|
narayanamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957355
|
|
MS VAIGALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Garividi
|
AP-02-022-019-028/011182
(KONDAPALEM)
|
0202022000NRG25160420240189803
|
16/04/2024
|
satyavathi
|
0202022WL004098
|
satyavathi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957411
|
|
BODDANA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
430
|
Garividi
|
AP-02-022-019-028/011192
(KONDAPALEM)
|
0202022000NRG25160420240189804
|
16/04/2024
|
ravanamma
|
0202022WL004098
|
ravanamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957388
|
|
RAMANAMMA PANDRANKI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Garividi
|
AP-02-022-019-028/011216
(KONDAPALEM)
|
0202022000NRG25160420240189807
|
16/04/2024
|
paravathi
|
0202022WL004098
|
paravathi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956932
|
|
MRS PARVATHI NEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Garividi
|
AP-02-022-019-028/011231
(KONDAPALEM)
|
0202022000NRG25160420240189809
|
16/04/2024
|
ganga
|
0202022WL004098
|
ganga
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957129
|
|
MRS BAIRA GANGA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Garividi
|
AP-02-022-019-028/011234
(KONDAPALEM)
|
0202022000NRG25160420240189810
|
16/04/2024
|
Y Bharati
|
0202022WL004098
|
Y Bharati
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957216
|
|
MRS VAIGALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Garividi
|
AP-02-022-019-028/011246
(KONDAPALEM)
|
0202022000NRG25160420240189812
|
16/04/2024
|
Sanyasamma
|
0202022WL004098
|
Sanyasamma
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957075
|
|
MRS PATARLAPALLI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Garividi
|
AP-02-022-019-028/011251
(KONDAPALEM)
|
0202022000NRG25160420240189813
|
16/04/2024
|
Gayatri
|
0202022WL004098
|
Gayatri
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957065
|
|
Mrs SINGAPARAPU GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
Garividi
|
AP-02-022-019-028/011256
(KONDAPALEM)
|
0202022000NRG25160420240189815
|
16/04/2024
|
Satyavathi
|
0202022WL004098
|
Satyavathi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957596
|
|
MRS SATYAVATHI KALLAKURI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Garividi
|
AP-02-022-019-028/011269
(KONDAPALEM)
|
0202022000NRG25160420240189817
|
16/04/2024
|
Ajeena bibi
|
0202022WL004098
|
Ajeena bibi
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376956919
|
|
Mrs SHAIK AJINANA BABY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Garividi
|
AP-02-022-019-028/011274
(KONDAPALEM)
|
0202022000NRG25160420240189818
|
16/04/2024
|
Pentamma
|
0202022WL004098
|
Pentamma
|
00415
|
SBIN0004827
|
466
|
466
|
Processed
|
29/04/2024
|
|
3376957106
|
|
MRS GANDRETI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Garividi
|
AP-02-022-019-028/011282
(KONDAPALEM)
|
0202022000NRG25160420240189820
|
16/04/2024
|
lakshmi
|
0202022WL004098
|
lakshmi
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957028
|
|
MRS LAKSHMI BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Garividi
|
AP-02-022-019-028/011289
(KONDAPALEM)
|
0202022000NRG25160420240189822
|
16/04/2024
|
Satyavati
|
0202022WL004098
|
Satyavati
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376956976
|
|
MRS LENKA SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Garividi
|
AP-02-022-019-028/011292
(KONDAPALEM)
|
0202022000NRG25160420240189823
|
16/04/2024
|
Kumaari
|
0202022WL004098
|
Kumaari
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957124
|
|
MRS KOPPALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Garividi
|
AP-02-022-019-028/011293
(KONDAPALEM)
|
0202022000NRG25160420240201451
|
16/04/2024
|
Ramanamma
|
0202022WL004261
|
Ramanamma
|
00415
|
SBIN0004827
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376957352
|
|
MRS AGURI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Garividi
|
AP-02-022-019-028/011326
(KONDAPALEM)
|
0202022000NRG25160420240189826
|
16/04/2024
|
lakshmi
|
0202022WL004098
|
lakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957060
|
|
Mrs SARAMPENTA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
Garividi
|
AP-02-022-019-028/011339
(KONDAPALEM)
|
0202022000NRG25160420240189828
|
16/04/2024
|
satyavathi
|
0202022WL004098
|
satyavathi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957062
|
|
MRS NAKKANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Garividi
|
AP-02-022-019-028/011341
(KONDAPALEM)
|
0202022000NRG25160420240189829
|
16/04/2024
|
syamala
|
0202022WL004098
|
syamala
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957393
|
|
Mrs KELLA SYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
Garividi
|
AP-02-022-019-028/011359
(KONDAPALEM)
|
0202022000NRG25160420240201452
|
16/04/2024
|
kameswararao
|
0202022WL004261
|
kameswararao
|
00415
|
SBIN0004827
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376957140
|
|
MR BANGARU KAMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
447
|
Garividi
|
AP-02-022-019-028/011371
(KONDAPALEM)
|
0202022000NRG25160420240189831
|
16/04/2024
|
sanyasamma
|
0202022WL004098
|
sanyasamma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957165
|
|
Mrs NAKKANA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Garividi
|
AP-02-022-019-028/011391
(KONDAPALEM)
|
0202022000NRG25160420240189834
|
16/04/2024
|
adilakshmi
|
0202022WL004098
|
adilakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956955
|
|
MRS MUDDANA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Garividi
|
AP-02-022-019-028/011400
(KONDAPALEM)
|
0202022000NRG25160420240189836
|
16/04/2024
|
adilakshmi
|
0202022WL004098
|
adilakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956948
|
|
MISS GADAPARTHI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Garividi
|
AP-02-022-019-028/011408
(KONDAPALEM)
|
0202022000NRG25160420240189838
|
16/04/2024
|
meena
|
0202022WL004098
|
meena
|
00415
|
SBIN0004827
|
466
|
466
|
Processed
|
29/04/2024
|
|
3376957222
|
|
Mrs KAVVATI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
Garividi
|
AP-02-022-019-028/011415
(KONDAPALEM)
|
0202022000NRG25160420240189841
|
16/04/2024
|
devi
|
0202022WL004098
|
devi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957013
|
|
MR DEVI CHIPPADA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Garividi
|
AP-02-022-019-028/011446
(KONDAPALEM)
|
0202022000NRG25160420240189843
|
16/04/2024
|
adilakshmi
|
0202022WL004098
|
adilakshmi
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957167
|
|
MRS KOTLA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Garividi
|
AP-02-022-019-028/011456
(KONDAPALEM)
|
0202022000NRG25160420240189844
|
16/04/2024
|
Narsingarao
|
0202022WL004098
|
Narsingarao
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956895
|
|
MR NARASINGA RAO BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Garividi
|
AP-02-022-019-028/011544
(KONDAPALEM)
|
0202022000NRG25160420240189849
|
16/04/2024
|
SANTHOSHI
|
0202022WL004098
|
SANTHOSHI
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957197
|
|
MRS PEDAKAPU SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Garividi
|
AP-02-022-019-028/011557
(KONDAPALEM)
|
0202022000NRG25160420240189855
|
16/04/2024
|
SANYASI RAO
|
0202022WL004098
|
SANYASI RAO
|
00415
|
SBIN0004827
|
233
|
233
|
Processed
|
29/04/2024
|
|
3376957138
|
|
MR BAGU SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
456
|
Garividi
|
AP-02-022-019-028/011568
(KONDAPALEM)
|
0202022000NRG25160420240189856
|
16/04/2024
|
PUSHPA
|
0202022WL004098
|
PUSHPA
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957187
|
|
MRS DABBIRU PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Garividi
|
AP-02-022-019-028/011621
(KONDAPALEM)
|
0202022000NRG25160420240201453
|
16/04/2024
|
UPENDRA
|
0202022WL004261
|
UPENDRA
|
00415
|
SBIN0004827
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376957018
|
|
MR ALUBILLI UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Garividi
|
AP-02-022-019-028/11732
(KONDAPALEM)
|
0202022000NRG25160420240189863
|
16/04/2024
|
Kavvati Sundaramma
|
0202022WL004098
|
Kavvati Sundaramma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957613
|
|
MRS KAVVATI SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Garividi
|
AP-02-022-019-028/11742
(KONDAPALEM)
|
0202022000NRG25160420240189864
|
16/04/2024
|
BBommana Udaya Kumari
|
0202022WL004098
|
BBommana Udaya Kumari
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957209
|
|
MRS BOMMANA UDAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Garividi
|
AP-02-022-019-028/11755
(KONDAPALEM)
|
0202022000NRG25160420240189867
|
16/04/2024
|
Jagatha Jyothi
|
0202022WL004098
|
Jagatha Jyothi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957240
|
|
MRS JAGATHA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Garividi
|
AP-02-022-019-029/010006
(KONDAPALEM)
|
0202022000NRG25160420240189874
|
16/04/2024
|
bhagyalakshmi
|
0202022WL004098
|
bhagyalakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957181
|
|
MRS ANDAVARAPU BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Garividi
|
AP-02-022-019-029/010006
(KONDAPALEM)
|
0202022000NRG25160420240189875
|
16/04/2024
|
Gurunadha rao
|
0202022WL004098
|
Gurunadha rao
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957496
|
|
ANDAVARAPU GURUNADHA RAO ABHAGAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Garividi
|
AP-02-022-019-029/010007
(KONDAPALEM)
|
0202022000NRG25160420240189876
|
16/04/2024
|
gowri
|
0202022WL004098
|
gowri
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956958
|
|
MRS VANAPALLI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Garividi
|
AP-02-022-019-029/010008
(KONDAPALEM)
|
0202022000NRG25160420240189877
|
16/04/2024
|
iswaramma
|
0202022WL004098
|
iswaramma
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957373
|
|
MRS ESWARAMMA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Garividi
|
AP-02-022-019-029/010011
(KONDAPALEM)
|
0202022000NRG25160420240189878
|
16/04/2024
|
appalakonda
|
0202022WL004098
|
appalakonda
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956883
|
|
Mrs APPALAKONDA BOTCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Garividi
|
AP-02-022-019-029/010012
(KONDAPALEM)
|
0202022000NRG25160420240189879
|
16/04/2024
|
lakshmi
|
0202022WL004098
|
lakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376956913
|
|
MRS KINTADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Garividi
|
AP-02-022-019-029/010020
(KONDAPALEM)
|
0202022000NRG25160420240189880
|
16/04/2024
|
vijaya
|
0202022WL004098
|
vijaya
|
00415
|
SBIN0004827
|
233
|
233
|
Processed
|
29/04/2024
|
|
3376957372
|
|
MRS GEDELA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Garividi
|
AP-02-022-019-029/010021
(KONDAPALEM)
|
0202022000NRG25160420240189881
|
16/04/2024
|
lakshmi
|
0202022WL004098
|
lakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957408
|
|
MRS KONDAPARTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Garividi
|
AP-02-022-019-029/010021
(KONDAPALEM)
|
0202022000NRG25160420240189882
|
16/04/2024
|
parvathi
|
0202022WL004098
|
parvathi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957192
|
|
MRS KONDAPARTI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Garividi
|
AP-02-022-019-029/010025
(KONDAPALEM)
|
0202022000NRG25160420240189883
|
16/04/2024
|
kanakam
|
0202022WL004098
|
kanakam
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957041
|
|
MRS GONDELA KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
Garividi
|
AP-02-022-019-029/010031
(KONDAPALEM)
|
0202022000NRG25160420240189884
|
16/04/2024
|
Krishnaveni
|
0202022WL004098
|
Krishnaveni
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957410
|
|
MRS KRISHNA VENI GEDELA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Garividi
|
AP-02-022-019-029/010041
(KONDAPALEM)
|
0202022000NRG25160420240189885
|
16/04/2024
|
ramalakshmi
|
0202022WL004098
|
ramalakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957016
|
|
MRS RAJAMAHANTHI RAMA LAKSHIMI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Garividi
|
AP-02-022-019-029/010116
(KONDAPALEM)
|
0202022000NRG25160420240189889
|
16/04/2024
|
yasodha
|
0202022WL004098
|
yasodha
|
00415
|
SBIN0004827
|
466
|
466
|
Processed
|
29/04/2024
|
|
3376957606
|
|
MRS KAVVATI YASODA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Garividi
|
AP-02-022-019-029/010142
(KONDAPALEM)
|
0202022000NRG25160420240189891
|
16/04/2024
|
radha
|
0202022WL004098
|
radha
|
00415
|
SBIN0004827
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376956945
|
|
Mrs GANDRETI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Garividi
|
AP-02-022-019-029/010144
(KONDAPALEM)
|
0202022000NRG25160420240189892
|
16/04/2024
|
eswarammA
|
0202022WL004098
|
eswarammA
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957404
|
|
P ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Garividi
|
AP-02-022-019-029/010148
(KONDAPALEM)
|
0202022000NRG25160420240189893
|
16/04/2024
|
bangari
|
0202022WL004098
|
bangari
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957575
|
|
MR BANGARI JAMMU
|
STATE BANK OF INDIA(508548)
|
|
477
|
Garividi
|
AP-02-022-019-029/010163
(KONDAPALEM)
|
0202022000NRG25160420240189894
|
16/04/2024
|
maha lakshmi
|
0202022WL004098
|
maha lakshmi
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957398
|
|
MRS NIMMAKA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Garividi
|
AP-02-022-019-029/010179
(KONDAPALEM)
|
0202022000NRG25160420240189895
|
16/04/2024
|
SAGGINALA BHADRA
|
0202022WL004098
|
SAGGINALA BHADRA
|
00415
|
SBIN0004827
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957100
|
|
MR SAGGINALA BHADRA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Garividi
|
AP-02-022-020-030/010961
(KODURU)
|
0202022000NRG25150420240173114
|
16/04/2024
|
iswaramma
|
0202022WL003691
|
iswaramma
|
00415
|
SBIN0004827
|
2448
|
2448
|
Processed
|
29/04/2024
|
|
3376957108
|
|
MRS LOPINTI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Garividi
|
AP-02-022-020-030/011162
(KODURU)
|
0202022000NRG25150420240173111
|
16/04/2024
|
Hymavathi
|
0202022WL003688
|
Hymavathi
|
00415
|
SBIN0004827
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376957217
|
|
MRS BODASINGI HYMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Garividi
|
AP-02-022-020-030/011166
(KODURU)
|
0202022000NRG25150420240173116
|
16/04/2024
|
ramadevi
|
0202022WL003691
|
ramadevi
|
00415
|
SBIN0004827
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3376957169
|
|
MRS KOTA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Garividi
|
AP-02-022-020-030/011166
(KODURU)
|
0202022000NRG25150420240173115
|
16/04/2024
|
ravi
|
0202022WL003691
|
ravi
|
00415
|
SBIN0004827
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3376956986
|
|
MR KOTA RAVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Garividi
|
AP-02-022-020-030/11294
(KODURU)
|
0202022000NRG25150420240173012
|
16/04/2024
|
SHAIK RESHMABI
|
0202022WL003683
|
SHAIK RESHMABI
|
00415
|
SBIN0004827
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376956887
|
|
MR SHAIK RESHMABI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Garividi
|
AP-02-022-020-030/11301
(KODURU)
|
0202022000NRG25150420240173112
|
16/04/2024
|
SOPETI RAMANAMMA
|
0202022WL003689
|
SOPETI RAMANAMMA
|
00415
|
SBIN0004827
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376956987
|
|
MRS SOPETI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Garividi
|
AP-02-022-021-031/010358
(SEERIPETA)
|
0202022000NRG25160420240194034
|
16/04/2024
|
AbaddaM
|
0202022WL004159
|
AbaddaM
|
00415
|
SBIN0004827
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376956989
|
|
Mrs PILLA ABADHAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Garividi
|
AP-02-022-026-036/010228
(DUMMEDA)
|
0202022000NRG25160420240207631
|
16/04/2024
|
RATNAKUMAI
|
0202022WL004393
|
RATNAKUMAI
|
00415
|
SBIN0004827
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376957554
|
|
MRS BHOGAPURAPU RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Garividi
|
AP-02-022-026-036/010229
(DUMMEDA)
|
0202022000NRG25160420240207632
|
16/04/2024
|
Aadilakshmi
|
0202022WL004393
|
Aadilakshmi
|
00415
|
SBIN0004827
|
1447
|
1447
|
Processed
|
29/04/2024
|
|
3376957081
|
|
MRS BHOGAPURAPU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Garividi
|
AP-02-022-026-036/010232
(DUMMEDA)
|
0202022000NRG25160420240207633
|
16/04/2024
|
suramma
|
0202022WL004393
|
suramma
|
00415
|
SBIN0004827
|
1447
|
1447
|
Processed
|
29/04/2024
|
|
3376956992
|
|
Mrs BHOGAPURAPU SUREEDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
Garividi
|
AP-02-022-026-036/010234
(DUMMEDA)
|
0202022000NRG25160420240207635
|
16/04/2024
|
Jayamma
|
0202022WL004393
|
Jayamma
|
00415
|
SBIN0004827
|
1447
|
1447
|
Processed
|
29/04/2024
|
|
3376957023
|
|
Mrs BHOGAPURAPU JAYAMMA W O APPALANARIS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Garividi
|
AP-02-022-026-036/010238
(DUMMEDA)
|
0202022000NRG25160420240207636
|
16/04/2024
|
Appalanarsi
|
0202022WL004393
|
Appalanarsi
|
00415
|
SBIN0004827
|
724
|
724
|
Processed
|
29/04/2024
|
|
3376957555
|
|
MR LOCHARLA APPALA NARSI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Garividi
|
AP-02-022-026-036/010246
(DUMMEDA)
|
0202022000NRG25160420240207643
|
16/04/2024
|
Narayanamma
|
0202022WL004393
|
Narayanamma
|
00415
|
SBIN0004827
|
1447
|
1447
|
Processed
|
29/04/2024
|
|
3376957005
|
|
MRS BOGAPURAPU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Garividi
|
AP-02-022-026-036/010255
(DUMMEDA)
|
0202022000NRG25160420240207649
|
16/04/2024
|
Suseela
|
0202022WL004393
|
Suseela
|
00415
|
SBIN0004827
|
1447
|
1447
|
Processed
|
29/04/2024
|
|
3376957057
|
|
Mrs BHOGAPURAPU SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
Garividi
|
AP-02-022-026-036/010377
(DUMMEDA)
|
0202022000NRG25160420240207650
|
16/04/2024
|
Aruna
|
0202022WL004393
|
Aruna
|
00415
|
SBIN0004827
|
1447
|
1447
|
Processed
|
29/04/2024
|
|
3376957004
|
|
MRS BOGAPURAPU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Garividi
|
AP-02-022-026-036/010396
(DUMMEDA)
|
0202022000NRG25160420240207651
|
16/04/2024
|
lakshmi
|
0202022WL004393
|
lakshmi
|
00415
|
SBIN0004827
|
1447
|
1447
|
Processed
|
29/04/2024
|
|
3376957003
|
|
MRS BHOGAPURAPU LAKSHIMI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Garividi
|
AP-02-022-027-037/010088
(KONURU)
|
0202022000NRG25160420240189898
|
16/04/2024
|
Satyavati
|
0202022WL004099
|
Satyavati
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957076
|
|
MRS DAMMA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Garividi
|
AP-02-022-027-037/010104
(KONURU)
|
0202022000NRG25160420240189902
|
16/04/2024
|
Lakshmi
|
0202022WL004099
|
Lakshmi
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957151
|
|
MRS MEESALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Garividi
|
AP-02-022-027-037/010114
(KONURU)
|
0202022000NRG25160420240189904
|
16/04/2024
|
Surinaaraayana
|
0202022WL004099
|
Surinaaraayana
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957019
|
|
MR MEESALA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Garividi
|
AP-02-022-027-037/010117
(KONURU)
|
0202022000NRG25160420240189905
|
16/04/2024
|
sanyasMMa
|
0202022WL004099
|
sanyasMMa
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957210
|
|
MS PATHIVADA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Garividi
|
AP-02-022-027-037/010143
(KONURU)
|
0202022000NRG25160420240189908
|
16/04/2024
|
krishnaMMA
|
0202022WL004099
|
krishnaMMA
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957227
|
|
Kreshtamma alamaMDa
|
UNION BANK OF INDIA(508500)
|
|
500
|
Garividi
|
AP-02-022-027-037/010149
(KONURU)
|
0202022000NRG25160420240189912
|
16/04/2024
|
Manthri Suramma
|
0202022WL004099
|
Manthri Suramma
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957228
|
|
MAMTRI SOORAMMA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Garividi
|
AP-02-022-027-037/010165
(KONURU)
|
0202022000NRG25160420240189916
|
16/04/2024
|
Lakshmi
|
0202022WL004099
|
Lakshmi
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957006
|
|
MRS NADUPURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Garividi
|
AP-02-022-027-037/010170
(KONURU)
|
0202022000NRG25160420240189918
|
16/04/2024
|
Ravanamma
|
0202022WL004099
|
Ravanamma
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957040
|
|
MRS MANTHRI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Garividi
|
AP-02-022-027-037/010177
(KONURU)
|
0202022000NRG25160420240189919
|
16/04/2024
|
Ellamma
|
0202022WL004099
|
Ellamma
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957027
|
|
MRS PILLA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Garividi
|
AP-02-022-027-037/010189
(KONURU)
|
0202022000NRG25160420240189922
|
16/04/2024
|
Gadi Annapoorna
|
0202022WL004099
|
Gadi Annapoorna
|
00415
|
SBIN0004827
|
722
|
722
|
Processed
|
29/04/2024
|
|
3376957226
|
|
MRS GADI ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Garividi
|
AP-02-022-027-037/010192
(KONURU)
|
0202022000NRG25160420240189923
|
16/04/2024
|
Appamma
|
0202022WL004099
|
Appamma
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957020
|
|
MRS SIRAELA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Garividi
|
AP-02-022-027-037/010193
(KONURU)
|
0202022000NRG25160420240189924
|
16/04/2024
|
Appamma
|
0202022WL004099
|
Appamma
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376956921
|
|
APPAMMA PATIVAADA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Garividi
|
AP-02-022-027-037/010233
(KONURU)
|
0202022000NRG25160420240189929
|
16/04/2024
|
Appalanaayudu
|
0202022WL004099
|
Appalanaayudu
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957021
|
|
MR KARANAM APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
508
|
Garividi
|
AP-02-022-027-037/010265
(KONURU)
|
0202022000NRG25160420240189933
|
16/04/2024
|
Vemkatalakshmi
|
0202022WL004099
|
Vemkatalakshmi
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957188
|
|
MRS BUDI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Garividi
|
AP-02-022-027-037/010277
(KONURU)
|
0202022000NRG25160420240189935
|
16/04/2024
|
Seetamma
|
0202022WL004099
|
Seetamma
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957017
|
|
SITAMMA KORAADA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Garividi
|
AP-02-022-027-037/010300
(KONURU)
|
0202022000NRG25160420240189937
|
16/04/2024
|
RamuLaMMa
|
0202022WL004099
|
RamuLaMMa
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957198
|
|
MR BONTHI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Garividi
|
AP-02-022-027-037/010323
(KONURU)
|
0202022000NRG25160420240189938
|
16/04/2024
|
Gangamma
|
0202022WL004099
|
Gangamma
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957211
|
|
MRS NAKKANA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Garividi
|
AP-02-022-027-037/010343
(KONURU)
|
0202022000NRG25160420240189940
|
16/04/2024
|
Komdamma
|
0202022WL004099
|
Komdamma
|
00415
|
SBIN0004827
|
722
|
722
|
Processed
|
29/04/2024
|
|
3376957035
|
|
MRS PATHIVADA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Garividi
|
AP-02-022-027-037/010358
(KONURU)
|
0202022000NRG25160420240189942
|
16/04/2024
|
Ippali Venkatalakshmi
|
0202022WL004099
|
Ippali Venkatalakshmi
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957213
|
|
MRS IPPALI VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Garividi
|
AP-02-022-027-037/010599
(KONURU)
|
0202022000NRG25160420240189951
|
16/04/2024
|
Annapurna
|
0202022WL004099
|
Annapurna
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957033
|
|
MRS PANDRANKI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Garividi
|
AP-02-022-027-037/010603
(KONURU)
|
0202022000NRG25160420240189952
|
16/04/2024
|
Adilakshmi
|
0202022WL004099
|
Adilakshmi
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957022
|
|
MRS DUKKA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Garividi
|
AP-02-022-027-037/010681
(KONURU)
|
0202022000NRG25160420240189957
|
16/04/2024
|
Varalakshmi
|
0202022WL004099
|
Varalakshmi
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957037
|
|
MRS BUDI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Garividi
|
AP-02-022-027-037/010714
(KONURU)
|
0202022000NRG25160420240189961
|
16/04/2024
|
Saavitri
|
0202022WL004099
|
Saavitri
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957034
|
|
MRS SAMANTHULA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Garividi
|
AP-02-022-027-037/010815
(KONURU)
|
0202022000NRG25160420240189965
|
16/04/2024
|
surappalanaidu
|
0202022WL004099
|
surappalanaidu
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957375
|
|
BUDI SURAPPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
519
|
Garividi
|
AP-02-022-027-037/010829
(KONURU)
|
0202022000NRG25160420240189967
|
16/04/2024
|
adilakshmi
|
0202022WL004099
|
adilakshmi
|
00415
|
SBIN0004827
|
481
|
481
|
Processed
|
29/04/2024
|
|
3376957208
|
|
MR AMBALLA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Garividi
|
AP-02-022-027-037/010870
(KONURU)
|
0202022000NRG25160420240189969
|
16/04/2024
|
satyavathi
|
0202022WL004099
|
satyavathi
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957232
|
|
Mrs Karanam Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Garividi
|
AP-02-022-027-037/010874
(KONURU)
|
0202022000NRG25160420240189971
|
16/04/2024
|
Samanthula Bharathi
|
0202022WL004099
|
Samanthula Bharathi
|
00415
|
SBIN0004827
|
722
|
722
|
Processed
|
29/04/2024
|
|
3376957259
|
|
MRS SAMANTHULA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Garividi
|
AP-02-022-028-038/010264
(ARTHAMURU)
|
0202022000NRG25160420240207658
|
16/04/2024
|
Komdamma
|
0202022WL004395
|
Komdamma
|
00415
|
SBIN0004827
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376956907
|
|
MRS MEESALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314676
|
314676
|
|
|
|
|
|
|
|
|
523
|
Garividi
|
AP-02-022-009-011/010288
(KONDASAMBHAM)
|
0202022000NRG25160420240201383
|
16/04/2024
|
appala naidu
|
0202022WL004240
|
appala naidu
|
00415
|
SBIN0022109
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376956916
|
|
GORLE APPALA NAIDU
|
CANARA BANK(508532)
|
|
524
|
Garividi
|
AP-02-022-009-013/010238
(KONDASAMBHAM)
|
0202022000NRG25160420240190196
|
16/04/2024
|
thoudamma
|
0202022WL004101
|
thoudamma
|
00415
|
SBIN0022109
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957007
|
|
MRS SABBI THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Garividi
|
AP-02-022-010-012/010563
(KAPUSAMBHAM)
|
0202022000NRG25160420240209190
|
16/04/2024
|
sooryanarayana
|
0202022WL004433
|
sooryanarayana
|
00415
|
SBIN0022109
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376957304
|
|
MR BARATAM SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Garividi
|
AP-02-022-027-037/010110
(KONURU)
|
0202022000NRG25160420240189903
|
16/04/2024
|
Naraayanamma
|
0202022WL004099
|
Naraayanamma
|
00415
|
SBIN0022109
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957306
|
|
NAARAAYANAMMA DUKKA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Garividi
|
AP-02-022-027-037/010156
(KONURU)
|
0202022000NRG25160420240189914
|
16/04/2024
|
MANTHRI PYDIRAJU
|
0202022WL004099
|
MANTHRI PYDIRAJU
|
00415
|
SBIN0022109
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957307
|
|
PAIDIRAAJU MAMTRI
|
UNION BANK OF INDIA(508500)
|
|
528
|
Garividi
|
AP-02-022-027-037/010707
(KONURU)
|
0202022000NRG25160420240189960
|
16/04/2024
|
YADLA ADILAKSHMI
|
0202022WL004099
|
YADLA ADILAKSHMI
|
00415
|
SBIN0022109
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957305
|
|
AADILAKSHMI YADLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10519
|
10519
|
|
|
|
|
|
|
|
|
529
|
Garividi
|
AP-02-022-007-009/010002
(MANDIRIVALASA)
|
0202022000NRG25160420240189980
|
16/04/2024
|
AKKAMMA
|
0202022WL004100
|
AKKAMMA
|
00468
|
UBIN0807788
|
230
|
230
|
Processed
|
29/04/2024
|
|
3376957542
|
|
AKKAMMA REGANA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Garividi
|
AP-02-022-007-009/010003
(MANDIRIVALASA)
|
0202022000NRG25160420240189981
|
16/04/2024
|
Guruvulu
|
0202022WL004100
|
Guruvulu
|
00468
|
UBIN0807788
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376957426
|
|
REGANA GURUVULU
|
UNION BANK OF INDIA(508500)
|
|
531
|
Garividi
|
AP-02-022-007-009/010004
(MANDIRIVALASA)
|
0202022000NRG25160420240189982
|
16/04/2024
|
Ammaji
|
0202022WL004100
|
Ammaji
|
00468
|
UBIN0807788
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376957594
|
|
AMMAJI REGAANA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Garividi
|
AP-02-022-007-009/010005
(MANDIRIVALASA)
|
0202022000NRG25160420240189983
|
16/04/2024
|
Eswaramma
|
0202022WL004100
|
Eswaramma
|
00468
|
UBIN0807788
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376957577
|
|
REGANA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Garividi
|
AP-02-022-007-009/010006
(MANDIRIVALASA)
|
0202022000NRG25160420240189985
|
16/04/2024
|
Vasantha
|
0202022WL004100
|
Vasantha
|
00468
|
UBIN0807788
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376957537
|
|
REGANA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Garividi
|
AP-02-022-007-009/010009
(MANDIRIVALASA)
|
0202022000NRG25160420240189987
|
16/04/2024
|
Lakshmi
|
0202022WL004100
|
Lakshmi
|
00468
|
UBIN0807788
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376957425
|
|
REGANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Garividi
|
AP-02-022-007-009/010010
(MANDIRIVALASA)
|
0202022000NRG25160420240189988
|
16/04/2024
|
Asirayya
|
0202022WL004100
|
Asirayya
|
00468
|
UBIN0807788
|
230
|
230
|
Processed
|
29/04/2024
|
|
3376957423
|
|
REGANA ASIRAYYA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Garividi
|
AP-02-022-007-009/010010
(MANDIRIVALASA)
|
0202022000NRG25160420240189989
|
16/04/2024
|
Bamgaaramma
|
0202022WL004100
|
Bamgaaramma
|
00468
|
UBIN0807788
|
230
|
230
|
Processed
|
29/04/2024
|
|
3376957534
|
|
BAMGAARAMMA REGAANA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Garividi
|
AP-02-022-007-009/010016
(MANDIRIVALASA)
|
0202022000NRG25160420240189990
|
16/04/2024
|
Genamma
|
0202022WL004100
|
Genamma
|
00468
|
UBIN0807788
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376957533
|
|
MANDARADA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Garividi
|
AP-02-022-007-009/010020
(MANDIRIVALASA)
|
0202022000NRG25160420240189993
|
16/04/2024
|
Kanakaraaju
|
0202022WL004100
|
Kanakaraaju
|
00468
|
UBIN0807788
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376957541
|
|
REGANA KANAKARAO
|
UNION BANK OF INDIA(508500)
|
|
539
|
Garividi
|
AP-02-022-007-009/010020
(MANDIRIVALASA)
|
0202022000NRG25160420240189994
|
16/04/2024
|
Sanyaasamma
|
0202022WL004100
|
Sanyaasamma
|
00468
|
UBIN0807788
|
230
|
230
|
Processed
|
29/04/2024
|
|
3376957538
|
|
REGANA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Garividi
|
AP-02-022-007-009/010023
(MANDIRIVALASA)
|
0202022000NRG25160420240189995
|
16/04/2024
|
vijaya lakshmi
|
0202022WL004100
|
vijaya lakshmi
|
00468
|
UBIN0807788
|
460
|
460
|
Processed
|
29/04/2024
|
|
3376957600
|
|
REGANA VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Garividi
|
AP-02-022-007-009/010026
(MANDIRIVALASA)
|
0202022000NRG25160420240189996
|
16/04/2024
|
Sathish
|
0202022WL004100
|
Sathish
|
00468
|
UBIN0807788
|
690
|
690
|
Processed
|
29/04/2024
|
|
3376957578
|
|
CHELURRI SATHEESH BABU
|
UNION BANK OF INDIA(508500)
|
|
542
|
Garividi
|
AP-02-022-007-009/010027
(MANDIRIVALASA)
|
0202022000NRG25160420240189997
|
16/04/2024
|
Paapamma
|
0202022WL004100
|
Paapamma
|
00468
|
UBIN0807788
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376957427
|
|
REGANA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Garividi
|
AP-02-022-007-009/010029
(MANDIRIVALASA)
|
0202022000NRG25160420240189998
|
16/04/2024
|
Kalaavati
|
0202022WL004100
|
Kalaavati
|
00468
|
UBIN0807788
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376957511
|
|
RAGANA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Garividi
|
AP-02-022-007-009/010030
(MANDIRIVALASA)
|
0202022000NRG25160420240189999
|
16/04/2024
|
Satyavati
|
0202022WL004100
|
Satyavati
|
00468
|
UBIN0807788
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376957535
|
|
LAVETI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Garividi
|
AP-02-022-007-009/010032
(MANDIRIVALASA)
|
0202022000NRG25160420240190000
|
16/04/2024
|
Pemtamma
|
0202022WL004100
|
Pemtamma
|
00468
|
UBIN0807788
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376957536
|
|
DINDI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
546
|
Garividi
|
AP-02-022-007-009/010034
(MANDIRIVALASA)
|
0202022000NRG25160420240190001
|
16/04/2024
|
Bhaarati
|
0202022WL004100
|
Bhaarati
|
00468
|
UBIN0807788
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376957593
|
|
MALLAPU REDDY BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Garividi
|
AP-02-022-007-009/010035
(MANDIRIVALASA)
|
0202022000NRG25160420240190002
|
16/04/2024
|
Bhaagyam
|
0202022WL004100
|
Bhaagyam
|
00468
|
UBIN0807788
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376957428
|
|
BHAAGYAM BAYYAPU
|
UNION BANK OF INDIA(508500)
|
|
548
|
Garividi
|
AP-02-022-007-009/010036
(MANDIRIVALASA)
|
0202022000NRG25160420240190003
|
16/04/2024
|
Kanakaratnam
|
0202022WL004100
|
Kanakaratnam
|
00468
|
UBIN0807788
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376957549
|
|
MALLAPUREDDY KANAKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
549
|
Garividi
|
AP-02-022-007-009/010039
(MANDIRIVALASA)
|
0202022000NRG25160420240190004
|
16/04/2024
|
Bharati
|
0202022WL004100
|
Bharati
|
00468
|
UBIN0807788
|
230
|
230
|
Processed
|
29/04/2024
|
|
3376957539
|
|
DINDI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Garividi
|
AP-02-022-007-009/010042
(MANDIRIVALASA)
|
0202022000NRG25160420240190005
|
16/04/2024
|
Lakshmana
|
0202022WL004100
|
Lakshmana
|
00468
|
UBIN0807788
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376957422
|
|
LAKSHMANA DIMDI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Garividi
|
AP-02-022-007-009/010044
(MANDIRIVALASA)
|
0202022000NRG25160420240190007
|
16/04/2024
|
Suryanarayana
|
0202022WL004100
|
Suryanarayana
|
00468
|
UBIN0807788
|
690
|
690
|
Processed
|
29/04/2024
|
|
3376957421
|
|
SURYANARAYANA REGANA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Garividi
|
AP-02-022-007-009/010045
(MANDIRIVALASA)
|
0202022000NRG25160420240190008
|
16/04/2024
|
Sriramulu
|
0202022WL004100
|
Sriramulu
|
00468
|
UBIN0807788
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376957424
|
|
RAJAANA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
553
|
Garividi
|
AP-02-022-007-009/010068
(MANDIRIVALASA)
|
0202022000NRG25160420240190011
|
16/04/2024
|
kamala
|
0202022WL004100
|
kamala
|
00468
|
UBIN0807788
|
230
|
230
|
Processed
|
29/04/2024
|
|
3376957540
|
|
REGANA NIRUPAMA BMMG REGANA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Garividi
|
AP-02-022-007-009/010068
(MANDIRIVALASA)
|
0202022000NRG25160420240190010
|
16/04/2024
|
suresh
|
0202022WL004100
|
suresh
|
00468
|
UBIN0807788
|
460
|
460
|
Processed
|
29/04/2024
|
|
3376957599
|
|
REGANA SURESH
|
UNION BANK OF INDIA(508500)
|
|
555
|
Garividi
|
AP-02-022-007-009/10473
(MANDIRIVALASA)
|
0202022000NRG25160420240190013
|
16/04/2024
|
Konna Mahalakshmi
|
0202022WL004100
|
Konna Mahalakshmi
|
00468
|
UBIN0807788
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376957616
|
|
KONNA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Garividi
|
AP-02-022-007-014/010460
(MANDIRIVALASA)
|
0202022000NRG25160420240190014
|
16/04/2024
|
apparao
|
0202022WL004100
|
apparao
|
00468
|
UBIN0807788
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376957587
|
|
Mr DINDI APPARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
557
|
Garividi
|
AP-02-022-009-011/030008
(KONDASAMBHAM)
|
0202022000NRG25160420240202902
|
16/04/2024
|
Surappadu
|
0202022WL004301
|
Surappadu
|
00468
|
UBIN0807788
|
315
|
315
|
Processed
|
29/04/2024
|
|
3376957550
|
|
GORLA SURAPPADU
|
UNION BANK OF INDIA(508500)
|
|
558
|
Garividi
|
AP-02-022-009-013/010004
(KONDASAMBHAM)
|
0202022000NRG25160420240190016
|
16/04/2024
|
Kumaari
|
0202022WL004101
|
Kumaari
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957443
|
|
KONDRU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Garividi
|
AP-02-022-009-013/010006
(KONDASAMBHAM)
|
0202022000NRG25160420240190017
|
16/04/2024
|
PADALA ADILAXMI
|
0202022WL004101
|
PADALA ADILAXMI
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957565
|
|
PADALA ADILAXIMI
|
UNION BANK OF INDIA(508500)
|
|
560
|
Garividi
|
AP-02-022-009-013/010007
(KONDASAMBHAM)
|
0202022000NRG25160420240190018
|
16/04/2024
|
Bujjulu
|
0202022WL004101
|
Bujjulu
|
00468
|
UBIN0807788
|
221
|
221
|
Processed
|
29/04/2024
|
|
3376957576
|
|
VAIBOINA ASIRIYYA
|
BANK OF INDIA(508505)
|
|
561
|
Garividi
|
AP-02-022-009-013/010008
(KONDASAMBHAM)
|
0202022000NRG25160420240190019
|
16/04/2024
|
Raamulamma
|
0202022WL004101
|
Raamulamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957437
|
|
KOYYANA RAMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Garividi
|
AP-02-022-009-013/010009
(KONDASAMBHAM)
|
0202022000NRG25160420240190020
|
16/04/2024
|
Acciyyamma
|
0202022WL004101
|
Acciyyamma
|
00468
|
UBIN0807788
|
663
|
663
|
Processed
|
29/04/2024
|
|
3376957516
|
|
BANDHAPU ATCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Garividi
|
AP-02-022-009-013/010010
(KONDASAMBHAM)
|
0202022000NRG25160420240190021
|
16/04/2024
|
parvathi
|
0202022WL004101
|
parvathi
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957505
|
|
NAMBARI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Garividi
|
AP-02-022-009-013/010012
(KONDASAMBHAM)
|
0202022000NRG25160420240190023
|
16/04/2024
|
Ramana
|
0202022WL004101
|
Ramana
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957438
|
|
RAMANAMMA VAKADA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Garividi
|
AP-02-022-009-013/010014
(KONDASAMBHAM)
|
0202022000NRG25160420240190024
|
16/04/2024
|
Akkamma
|
0202022WL004101
|
Akkamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957508
|
|
MUDDADA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Garividi
|
AP-02-022-009-013/010015
(KONDASAMBHAM)
|
0202022000NRG25160420240190025
|
16/04/2024
|
Paiditalli
|
0202022WL004101
|
Paiditalli
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957561
|
|
PAIDITALLI MUDDAADA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Garividi
|
AP-02-022-009-013/010016
(KONDASAMBHAM)
|
0202022000NRG25160420240190026
|
16/04/2024
|
Cinna
|
0202022WL004101
|
Cinna
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957433
|
|
VAKADA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Garividi
|
AP-02-022-009-013/010019
(KONDASAMBHAM)
|
0202022000NRG25160420240190028
|
16/04/2024
|
Suramma
|
0202022WL004101
|
Suramma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957564
|
|
KADUPUTLA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
569
|
Garividi
|
AP-02-022-009-013/010020
(KONDASAMBHAM)
|
0202022000NRG25160420240190029
|
16/04/2024
|
Bhulakshmi
|
0202022WL004101
|
Bhulakshmi
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957552
|
|
REGANA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Garividi
|
AP-02-022-009-013/010022
(KONDASAMBHAM)
|
0202022000NRG25160420240190030
|
16/04/2024
|
Lakshmi
|
0202022WL004101
|
Lakshmi
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957527
|
|
PURRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
571
|
Garividi
|
AP-02-022-009-013/010024
(KONDASAMBHAM)
|
0202022000NRG25160420240190032
|
16/04/2024
|
Satyavathi
|
0202022WL004101
|
Satyavathi
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957442
|
|
SAPPA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Garividi
|
AP-02-022-009-013/010029
(KONDASAMBHAM)
|
0202022000NRG25160420240190035
|
16/04/2024
|
Taudamma
|
0202022WL004101
|
Taudamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957444
|
|
ELISE THAVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Garividi
|
AP-02-022-009-013/010032
(KONDASAMBHAM)
|
0202022000NRG25160420240190037
|
16/04/2024
|
Lakshmi
|
0202022WL004101
|
Lakshmi
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957432
|
|
LAKSHMI BONU
|
UNION BANK OF INDIA(508500)
|
|
574
|
Garividi
|
AP-02-022-009-013/010035
(KONDASAMBHAM)
|
0202022000NRG25160420240190040
|
16/04/2024
|
Lakshmi
|
0202022WL004101
|
Lakshmi
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957566
|
|
SABBI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Garividi
|
AP-02-022-009-013/010035
(KONDASAMBHAM)
|
0202022000NRG25160420240190039
|
16/04/2024
|
Sanyaasappadu
|
0202022WL004101
|
Sanyaasappadu
|
00468
|
UBIN0807788
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376957609
|
|
SABBI SANYASAPPADU
|
UNION BANK OF INDIA(508500)
|
|
576
|
Garividi
|
AP-02-022-009-013/010041
(KONDASAMBHAM)
|
0202022000NRG25160420240190043
|
16/04/2024
|
Laccumamma
|
0202022WL004101
|
Laccumamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957436
|
|
SAPPA LATCHUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Garividi
|
AP-02-022-009-013/010045
(KONDASAMBHAM)
|
0202022000NRG25160420240190047
|
16/04/2024
|
Appamma
|
0202022WL004101
|
Appamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957446
|
|
BONU APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Garividi
|
AP-02-022-009-013/010049
(KONDASAMBHAM)
|
0202022000NRG25160420240190050
|
16/04/2024
|
Madhusudhanarao
|
0202022WL004101
|
Madhusudhanarao
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957519
|
|
VAKADA MADHUSUDANA RAO
|
UNION BANK OF INDIA(508500)
|
|
579
|
Garividi
|
AP-02-022-009-013/010050
(KONDASAMBHAM)
|
0202022000NRG25160420240190052
|
16/04/2024
|
Paarvati
|
0202022WL004101
|
Paarvati
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957528
|
|
VAKADA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Garividi
|
AP-02-022-009-013/010050
(KONDASAMBHAM)
|
0202022000NRG25160420240190051
|
16/04/2024
|
Sanyaasamma
|
0202022WL004101
|
Sanyaasamma
|
00468
|
UBIN0807788
|
221
|
221
|
Processed
|
29/04/2024
|
|
3376957567
|
|
VAGADA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Garividi
|
AP-02-022-009-013/010051
(KONDASAMBHAM)
|
0202022000NRG25160420240190053
|
16/04/2024
|
Vakada Cinnappamma
|
0202022WL004101
|
Vakada Cinnappamma
|
00468
|
UBIN0807788
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376957435
|
|
VAKADA CHINA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Garividi
|
AP-02-022-009-013/010055
(KONDASAMBHAM)
|
0202022000NRG25160420240190057
|
16/04/2024
|
Vakada Dalappadu
|
0202022WL004101
|
Vakada Dalappadu
|
00468
|
UBIN0807788
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376957449
|
|
VAKADA DALAPPADU
|
UNION BANK OF INDIA(508500)
|
|
583
|
Garividi
|
AP-02-022-009-013/010056
(KONDASAMBHAM)
|
0202022000NRG25160420240190058
|
16/04/2024
|
Lacchamma
|
0202022WL004101
|
Lacchamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957434
|
|
VAKADA LATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Garividi
|
AP-02-022-009-013/010057
(KONDASAMBHAM)
|
0202022000NRG25160420240190059
|
16/04/2024
|
Appalapaidamma
|
0202022WL004101
|
Appalapaidamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957431
|
|
VAKADA APPALAPAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Garividi
|
AP-02-022-009-013/010060
(KONDASAMBHAM)
|
0202022000NRG25160420240190061
|
16/04/2024
|
Aadilakshmi
|
0202022WL004101
|
Aadilakshmi
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957447
|
|
ADILAKSHMI KONDRU
|
UNION BANK OF INDIA(508500)
|
|
586
|
Garividi
|
AP-02-022-009-013/010061
(KONDASAMBHAM)
|
0202022000NRG25160420240190062
|
16/04/2024
|
Sanyaasamma
|
0202022WL004101
|
Sanyaasamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957526
|
|
KONDRU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Garividi
|
AP-02-022-009-013/010062
(KONDASAMBHAM)
|
0202022000NRG25160420240190063
|
16/04/2024
|
Lakshmi
|
0202022WL004101
|
Lakshmi
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957441
|
|
KANDRU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Garividi
|
AP-02-022-009-013/010063
(KONDASAMBHAM)
|
0202022000NRG25160420240190064
|
16/04/2024
|
Paidamma
|
0202022WL004101
|
Paidamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957440
|
|
KADUPUTLA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Garividi
|
AP-02-022-009-013/010067
(KONDASAMBHAM)
|
0202022000NRG25160420240190067
|
16/04/2024
|
LAKSHMANA RAO
|
0202022WL004101
|
LAKSHMANA RAO
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957603
|
|
KONDRU LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
590
|
Garividi
|
AP-02-022-009-013/010068
(KONDASAMBHAM)
|
0202022000NRG25160420240190068
|
16/04/2024
|
Bodamma
|
0202022WL004101
|
Bodamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957529
|
|
KONDRU BODAMMA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Garividi
|
AP-02-022-009-013/010072
(KONDASAMBHAM)
|
0202022000NRG25160420240190071
|
16/04/2024
|
Ramanamma
|
0202022WL004101
|
Ramanamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957439
|
|
KADUPUTLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Garividi
|
AP-02-022-009-013/010073
(KONDASAMBHAM)
|
0202022000NRG25160420240190072
|
16/04/2024
|
Appamma
|
0202022WL004101
|
Appamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957548
|
|
APPAMMA VAYIBOYINA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Garividi
|
AP-02-022-009-013/010074
(KONDASAMBHAM)
|
0202022000NRG25160420240190074
|
16/04/2024
|
Paarvati
|
0202022WL004101
|
Paarvati
|
00468
|
UBIN0807788
|
221
|
221
|
Processed
|
29/04/2024
|
|
3376957556
|
|
KOYYANA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Garividi
|
AP-02-022-009-013/010082
(KONDASAMBHAM)
|
0202022000NRG25160420240190080
|
16/04/2024
|
Naccamma
|
0202022WL004101
|
Naccamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957430
|
|
BONDAPU NACHIMMA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Garividi
|
AP-02-022-009-013/010082
(KONDASAMBHAM)
|
0202022000NRG25160420240190079
|
16/04/2024
|
Paiditalli
|
0202022WL004101
|
Paiditalli
|
00468
|
UBIN0807788
|
442
|
442
|
Processed
|
29/04/2024
|
|
3376957445
|
|
BANDAPU PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Garividi
|
AP-02-022-009-013/010083
(KONDASAMBHAM)
|
0202022000NRG25160420240190081
|
16/04/2024
|
Vaiboina Toudu
|
0202022WL004101
|
Vaiboina Toudu
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957429
|
|
VAIBIONA TOUDU
|
UNION BANK OF INDIA(508500)
|
|
597
|
Garividi
|
AP-02-022-009-013/010087
(KONDASAMBHAM)
|
0202022000NRG25160420240190083
|
16/04/2024
|
Korada Suryanaaraayana
|
0202022WL004101
|
Korada Suryanaaraayana
|
00468
|
UBIN0807788
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376957448
|
|
KORADA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Garividi
|
AP-02-022-009-013/010089
(KONDASAMBHAM)
|
0202022000NRG25160420240190085
|
16/04/2024
|
Ravanamma
|
0202022WL004101
|
Ravanamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957560
|
|
RAVANAMMA BANDAPU
|
UNION BANK OF INDIA(508500)
|
|
599
|
Garividi
|
AP-02-022-009-013/010094
(KONDASAMBHAM)
|
0202022000NRG25160420240190087
|
16/04/2024
|
Ramu
|
0202022WL004101
|
Ramu
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957571
|
|
PADALA RAMU
|
UNION BANK OF INDIA(508500)
|
|
600
|
Garividi
|
AP-02-022-009-013/010095
(KONDASAMBHAM)
|
0202022000NRG25160420240190088
|
16/04/2024
|
Saamta
|
0202022WL004101
|
Saamta
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957503
|
|
CHAVAKA SANTHA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Garividi
|
AP-02-022-009-013/010097
(KONDASAMBHAM)
|
0202022000NRG25160420240190091
|
16/04/2024
|
Appamma
|
0202022WL004101
|
Appamma
|
00468
|
UBIN0807788
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376957531
|
|
CHAVAKA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Garividi
|
AP-02-022-009-013/010102
(KONDASAMBHAM)
|
0202022000NRG25160420240190094
|
16/04/2024
|
Lakshmi
|
0202022WL004101
|
Lakshmi
|
00468
|
UBIN0807788
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376957400
|
|
MUDDADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Garividi
|
AP-02-022-009-013/010105
(KONDASAMBHAM)
|
0202022000NRG25160420240190095
|
16/04/2024
|
Paarvati
|
0202022WL004101
|
Paarvati
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957501
|
|
SAPPA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Garividi
|
AP-02-022-009-013/010106
(KONDASAMBHAM)
|
0202022000NRG25160420240190096
|
16/04/2024
|
SUSEELA
|
0202022WL004101
|
SUSEELA
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957499
|
|
SAPPA SUSILA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Garividi
|
AP-02-022-009-013/010109
(KONDASAMBHAM)
|
0202022000NRG25160420240190099
|
16/04/2024
|
Bonu Ramayya
|
0202022WL004101
|
Bonu Ramayya
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957504
|
|
B0NU RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Garividi
|
AP-02-022-009-013/010113
(KONDASAMBHAM)
|
0202022000NRG25160420240190102
|
16/04/2024
|
Kanakamma
|
0202022WL004101
|
Kanakamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957570
|
|
SABBI KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Garividi
|
AP-02-022-009-013/010116
(KONDASAMBHAM)
|
0202022000NRG25160420240190104
|
16/04/2024
|
Suramma
|
0202022WL004101
|
Suramma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957572
|
|
SAPPA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Garividi
|
AP-02-022-009-013/010118
(KONDASAMBHAM)
|
0202022000NRG25160420240190106
|
16/04/2024
|
Ravanamma
|
0202022WL004101
|
Ravanamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957502
|
|
RAMANAMMA JOGA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Garividi
|
AP-02-022-009-013/010120
(KONDASAMBHAM)
|
0202022000NRG25160420240190108
|
16/04/2024
|
Raamulappamma
|
0202022WL004101
|
Raamulappamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957397
|
|
KOYYANA RAMULAPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Garividi
|
AP-02-022-009-013/010122
(KONDASAMBHAM)
|
0202022000NRG25160420240190110
|
16/04/2024
|
Narasamma
|
0202022WL004101
|
Narasamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957500
|
|
MR YALAMANCHILI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
611
|
Garividi
|
AP-02-022-009-013/010123
(KONDASAMBHAM)
|
0202022000NRG25160420240190112
|
16/04/2024
|
Bamgaari
|
0202022WL004101
|
Bamgaari
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957521
|
|
BOMMIDI BANGARI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Garividi
|
AP-02-022-009-013/010125
(KONDASAMBHAM)
|
0202022000NRG25160420240190116
|
16/04/2024
|
Aadilakshmi
|
0202022WL004101
|
Aadilakshmi
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957466
|
|
YAKALA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Garividi
|
AP-02-022-009-013/010125
(KONDASAMBHAM)
|
0202022000NRG25160420240190117
|
16/04/2024
|
vasubabu
|
0202022WL004101
|
vasubabu
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957592
|
|
YEKALA VASU BABU
|
UNION BANK OF INDIA(508500)
|
|
614
|
Garividi
|
AP-02-022-009-013/010126
(KONDASAMBHAM)
|
0202022000NRG25160420240190118
|
16/04/2024
|
Laccumamma
|
0202022WL004101
|
Laccumamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957530
|
|
KONDRU LATCHUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Garividi
|
AP-02-022-009-013/010127
(KONDASAMBHAM)
|
0202022000NRG25160420240190119
|
16/04/2024
|
Appamma
|
0202022WL004101
|
Appamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957473
|
|
DASARI APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Garividi
|
AP-02-022-009-013/010131
(KONDASAMBHAM)
|
0202022000NRG25160420240190122
|
16/04/2024
|
Ramanamma
|
0202022WL004101
|
Ramanamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957454
|
|
RAMANAMMA SAPPA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Garividi
|
AP-02-022-009-013/010134
(KONDASAMBHAM)
|
0202022000NRG25160420240190124
|
16/04/2024
|
Narsamma
|
0202022WL004101
|
Narsamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957515
|
|
YEKALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Garividi
|
AP-02-022-009-013/010136
(KONDASAMBHAM)
|
0202022000NRG25160420240190126
|
16/04/2024
|
Amjali
|
0202022WL004101
|
Amjali
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957453
|
|
BANDAPU ANJALIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Garividi
|
AP-02-022-009-013/010137
(KONDASAMBHAM)
|
0202022000NRG25160420240190127
|
16/04/2024
|
Narasamma
|
0202022WL004101
|
Narasamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957464
|
|
SABBI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Garividi
|
AP-02-022-009-013/010139
(KONDASAMBHAM)
|
0202022000NRG25160420240190131
|
16/04/2024
|
Kumalamma
|
0202022WL004101
|
Kumalamma
|
00468
|
UBIN0807788
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376957456
|
|
BANDAPU KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Garividi
|
AP-02-022-009-013/010147
(KONDASAMBHAM)
|
0202022000NRG25160420240190137
|
16/04/2024
|
Varalakshmi
|
0202022WL004101
|
Varalakshmi
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957573
|
|
BANDHAPU VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Garividi
|
AP-02-022-009-013/010149
(KONDASAMBHAM)
|
0202022000NRG25160420240190139
|
16/04/2024
|
Saarada
|
0202022WL004101
|
Saarada
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957455
|
|
KOYYANA SARADHA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Garividi
|
AP-02-022-009-013/010151
(KONDASAMBHAM)
|
0202022000NRG25160420240190141
|
16/04/2024
|
Surappamma
|
0202022WL004101
|
Surappamma
|
00468
|
UBIN0807788
|
221
|
221
|
Processed
|
29/04/2024
|
|
3376957476
|
|
VAKADA SURAPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Garividi
|
AP-02-022-009-013/010153
(KONDASAMBHAM)
|
0202022000NRG25160420240190143
|
16/04/2024
|
Joga Gurumurthy
|
0202022WL004101
|
Joga Gurumurthy
|
00468
|
UBIN0807788
|
442
|
442
|
Processed
|
29/04/2024
|
|
3376957517
|
|
JOGA GURUMURTHY
|
UNION BANK OF INDIA(508500)
|
|
625
|
Garividi
|
AP-02-022-009-013/010153
(KONDASAMBHAM)
|
0202022000NRG25160420240190144
|
16/04/2024
|
Narasamma
|
0202022WL004101
|
Narasamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957480
|
|
J GURU MURTHY APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Garividi
|
AP-02-022-009-013/010154
(KONDASAMBHAM)
|
0202022000NRG25160420240190145
|
16/04/2024
|
Raamalakshmi
|
0202022WL004101
|
Raamalakshmi
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957460
|
|
BURA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Garividi
|
AP-02-022-009-013/010156
(KONDASAMBHAM)
|
0202022000NRG25160420240190147
|
16/04/2024
|
Simhaacalam
|
0202022WL004101
|
Simhaacalam
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957525
|
|
KUYANA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
628
|
Garividi
|
AP-02-022-009-013/010157
(KONDASAMBHAM)
|
0202022000NRG25160420240190149
|
16/04/2024
|
Erramma
|
0202022WL004101
|
Erramma
|
00468
|
UBIN0807788
|
221
|
221
|
Processed
|
29/04/2024
|
|
3376957487
|
|
BONU YARRAMMA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Garividi
|
AP-02-022-009-013/010158
(KONDASAMBHAM)
|
0202022000NRG25160420240190150
|
16/04/2024
|
Rupaavati
|
0202022WL004101
|
Rupaavati
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957474
|
|
KADUPUTLA RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Garividi
|
AP-02-022-009-013/010159
(KONDASAMBHAM)
|
0202022000NRG25160420240190151
|
16/04/2024
|
Raamudamma
|
0202022WL004101
|
Raamudamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957615
|
|
KADUPUTLA RAMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Garividi
|
AP-02-022-009-013/010161
(KONDASAMBHAM)
|
0202022000NRG25160420240190152
|
16/04/2024
|
Koyyana Gunamma
|
0202022WL004101
|
Koyyana Gunamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957507
|
|
KOYYANA GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Garividi
|
AP-02-022-009-013/010162
(KONDASAMBHAM)
|
0202022000NRG25160420240190153
|
16/04/2024
|
Ganapati
|
0202022WL004101
|
Ganapati
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957625
|
|
TURLA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Garividi
|
AP-02-022-009-013/010163
(KONDASAMBHAM)
|
0202022000NRG25160420240190155
|
16/04/2024
|
Raamalakshmi
|
0202022WL004101
|
Raamalakshmi
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957467
|
|
TURLA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Garividi
|
AP-02-022-009-013/010176
(KONDASAMBHAM)
|
0202022000NRG25160420240190159
|
16/04/2024
|
Badramma
|
0202022WL004101
|
Badramma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957465
|
|
PAMU BHADHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Garividi
|
AP-02-022-009-013/010177
(KONDASAMBHAM)
|
0202022000NRG25160420240190160
|
16/04/2024
|
PADALA LAKSHMI
|
0202022WL004101
|
PADALA LAKSHMI
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957494
|
|
PADALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Garividi
|
AP-02-022-009-013/010180
(KONDASAMBHAM)
|
0202022000NRG25160420240190163
|
16/04/2024
|
Lakshmi
|
0202022WL004101
|
Lakshmi
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957462
|
|
JOGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Garividi
|
AP-02-022-009-013/010184
(KONDASAMBHAM)
|
0202022000NRG25160420240190164
|
16/04/2024
|
Chinna
|
0202022WL004101
|
Chinna
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957486
|
|
MUDDADA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Garividi
|
AP-02-022-009-013/010185
(KONDASAMBHAM)
|
0202022000NRG25160420240190165
|
16/04/2024
|
Ravanamma
|
0202022WL004101
|
Ravanamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957461
|
|
VAKADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Garividi
|
AP-02-022-009-013/010190
(KONDASAMBHAM)
|
0202022000NRG25160420240190170
|
16/04/2024
|
Ravanamma
|
0202022WL004101
|
Ravanamma
|
00468
|
UBIN0807788
|
663
|
663
|
Processed
|
29/04/2024
|
|
3376957479
|
|
BOMMIDI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Garividi
|
AP-02-022-009-013/010194
(KONDASAMBHAM)
|
0202022000NRG25160420240190172
|
16/04/2024
|
Bangaramma
|
0202022WL004101
|
Bangaramma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957472
|
|
MUDADLA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Garividi
|
AP-02-022-009-013/010198
(KONDASAMBHAM)
|
0202022000NRG25160420240190174
|
16/04/2024
|
PASI APPAMMA
|
0202022WL004101
|
PASI APPAMMA
|
00468
|
UBIN0807788
|
1105
|
1105
|
Rejected
|
29/04/2024
|
|
3376957475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
642
|
Garividi
|
AP-02-022-009-013/010200
(KONDASAMBHAM)
|
0202022000NRG25160420240190175
|
16/04/2024
|
Kumari
|
0202022WL004101
|
Kumari
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957468
|
|
BAGU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Garividi
|
AP-02-022-009-013/010205
(KONDASAMBHAM)
|
0202022000NRG25160420240190176
|
16/04/2024
|
vijaya
|
0202022WL004101
|
vijaya
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957470
|
|
KONDRU VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Garividi
|
AP-02-022-009-013/010207
(KONDASAMBHAM)
|
0202022000NRG25160420240190177
|
16/04/2024
|
Lakshmi
|
0202022WL004101
|
Lakshmi
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957478
|
|
MUDDADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Garividi
|
AP-02-022-009-013/010211
(KONDASAMBHAM)
|
0202022000NRG25160420240190178
|
16/04/2024
|
Siddana Ramadevi
|
0202022WL004101
|
Siddana Ramadevi
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957471
|
|
SIDDANA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Garividi
|
AP-02-022-009-013/010213
(KONDASAMBHAM)
|
0202022000NRG25160420240190179
|
16/04/2024
|
Ramappamma
|
0202022WL004101
|
Ramappamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957547
|
|
KADUPUTLA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Garividi
|
AP-02-022-009-013/010214
(KONDASAMBHAM)
|
0202022000NRG25160420240190180
|
16/04/2024
|
Ramaseetha
|
0202022WL004101
|
Ramaseetha
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957482
|
|
ELISI RAMASEETHA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Garividi
|
AP-02-022-009-013/010215
(KONDASAMBHAM)
|
0202022000NRG25160420240190181
|
16/04/2024
|
Bandhapu Chinnammadu
|
0202022WL004101
|
Bandhapu Chinnammadu
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957485
|
|
BANDHAPU CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
649
|
Garividi
|
AP-02-022-009-013/010217
(KONDASAMBHAM)
|
0202022000NRG25160420240190183
|
16/04/2024
|
thulasi
|
0202022WL004101
|
thulasi
|
00468
|
UBIN0807788
|
663
|
663
|
Processed
|
29/04/2024
|
|
3376957477
|
|
Mrs THAMADA THULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Garividi
|
AP-02-022-009-013/010218
(KONDASAMBHAM)
|
0202022000NRG25160420240190184
|
16/04/2024
|
Bagu Ramulappamma
|
0202022WL004101
|
Bagu Ramulappamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957506
|
|
BAGU RAMULAPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Garividi
|
AP-02-022-009-013/010218
(KONDASAMBHAM)
|
0202022000NRG25160420240190185
|
16/04/2024
|
Karunakumari
|
0202022WL004101
|
Karunakumari
|
00468
|
UBIN0807788
|
663
|
663
|
Processed
|
29/04/2024
|
|
3376957484
|
|
BAGU KARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Garividi
|
AP-02-022-009-013/010222
(KONDASAMBHAM)
|
0202022000NRG25160420240190187
|
16/04/2024
|
Ramulamma
|
0202022WL004101
|
Ramulamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957520
|
|
MRS BURA RAMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Garividi
|
AP-02-022-009-013/010225
(KONDASAMBHAM)
|
0202022000NRG25160420240190189
|
16/04/2024
|
Ragolu Ravanamma
|
0202022WL004101
|
Ragolu Ravanamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957522
|
|
MRS RAGOLU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
654
|
Garividi
|
AP-02-022-009-013/010227
(KONDASAMBHAM)
|
0202022000NRG25160420240190192
|
16/04/2024
|
Kanthamma
|
0202022WL004101
|
Kanthamma
|
00468
|
UBIN0807788
|
663
|
663
|
Processed
|
29/04/2024
|
|
3376957463
|
|
MUGADA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Garividi
|
AP-02-022-009-013/010227
(KONDASAMBHAM)
|
0202022000NRG25160420240190191
|
16/04/2024
|
Paidithalli
|
0202022WL004101
|
Paidithalli
|
00468
|
UBIN0807788
|
442
|
442
|
Processed
|
29/04/2024
|
|
3376957546
|
|
MUGADA PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Garividi
|
AP-02-022-009-013/010229
(KONDASAMBHAM)
|
0202022000NRG25160420240190193
|
16/04/2024
|
suridu
|
0202022WL004101
|
suridu
|
00468
|
UBIN0807788
|
221
|
221
|
Processed
|
29/04/2024
|
|
3376957458
|
|
CHAVAKA SAIDEEPTHI BMMG CH SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
657
|
Garividi
|
AP-02-022-009-013/010234
(KONDASAMBHAM)
|
0202022000NRG25160420240190195
|
16/04/2024
|
SAPPA CHINNAMMALU
|
0202022WL004101
|
SAPPA CHINNAMMALU
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957569
|
|
SAPPA CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
658
|
Garividi
|
AP-02-022-009-013/010239
(KONDASAMBHAM)
|
0202022000NRG25160420240190197
|
16/04/2024
|
Sita
|
0202022WL004101
|
Sita
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957532
|
|
BOBBILI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Garividi
|
AP-02-022-009-013/010241
(KONDASAMBHAM)
|
0202022000NRG25160420240190199
|
16/04/2024
|
RAVANAMMA
|
0202022WL004101
|
RAVANAMMA
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957568
|
|
KONDRI SIRIVALLI BMMG K RAMAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Garividi
|
AP-02-022-009-013/010242
(KONDASAMBHAM)
|
0202022000NRG25160420240190200
|
16/04/2024
|
Lakshmi
|
0202022WL004101
|
Lakshmi
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957483
|
|
KONDRU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
661
|
Garividi
|
AP-02-022-009-013/010246
(KONDASAMBHAM)
|
0202022000NRG25160420240190203
|
16/04/2024
|
Sanyasappadu
|
0202022WL004101
|
Sanyasappadu
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957581
|
|
MUDDADA SANYASAPPADU
|
UNION BANK OF INDIA(508500)
|
|
662
|
Garividi
|
AP-02-022-009-013/010248
(KONDASAMBHAM)
|
0202022000NRG25160420240190204
|
16/04/2024
|
Lakshmi
|
0202022WL004101
|
Lakshmi
|
00468
|
UBIN0807788
|
221
|
221
|
Processed
|
29/04/2024
|
|
3376957518
|
|
LAKSHMI SAPPA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Garividi
|
AP-02-022-009-013/010249
(KONDASAMBHAM)
|
0202022000NRG25160420240190205
|
16/04/2024
|
kumari
|
0202022WL004101
|
kumari
|
00468
|
UBIN0807788
|
442
|
442
|
Processed
|
29/04/2024
|
|
3376957481
|
|
BANDHAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Garividi
|
AP-02-022-009-013/010250
(KONDASAMBHAM)
|
0202022000NRG25160420240190206
|
16/04/2024
|
lakshmi
|
0202022WL004101
|
lakshmi
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957396
|
|
VAKADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Garividi
|
AP-02-022-009-013/010251
(KONDASAMBHAM)
|
0202022000NRG25160420240190207
|
16/04/2024
|
Ramanamma
|
0202022WL004101
|
Ramanamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957469
|
|
BANDAPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Garividi
|
AP-02-022-009-013/010255
(KONDASAMBHAM)
|
0202022000NRG25160420240190211
|
16/04/2024
|
Asirayya
|
0202022WL004101
|
Asirayya
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957452
|
|
TAMADAASIRIYYA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Garividi
|
AP-02-022-009-013/010255
(KONDASAMBHAM)
|
0202022000NRG25160420240190212
|
16/04/2024
|
Pudamma
|
0202022WL004101
|
Pudamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957457
|
|
TAMADA PUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Garividi
|
AP-02-022-009-013/010256
(KONDASAMBHAM)
|
0202022000NRG25160420240190213
|
16/04/2024
|
Gowari
|
0202022WL004101
|
Gowari
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957459
|
|
DASARI SANDHYA BMMG GOWRI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Garividi
|
AP-02-022-009-013/010257
(KONDASAMBHAM)
|
0202022000NRG25160420240190214
|
16/04/2024
|
Vasantha Kumari
|
0202022WL004101
|
Vasantha Kumari
|
00468
|
UBIN0807788
|
663
|
663
|
Processed
|
29/04/2024
|
|
3376957562
|
|
MISS SAPPA VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Garividi
|
AP-02-022-009-013/010258
(KONDASAMBHAM)
|
0202022000NRG25160420240190216
|
16/04/2024
|
Vimala
|
0202022WL004101
|
Vimala
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957509
|
|
SABBI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Garividi
|
AP-02-022-009-013/010261
(KONDASAMBHAM)
|
0202022000NRG25160420240190217
|
16/04/2024
|
GOWRI
|
0202022WL004101
|
GOWRI
|
00468
|
UBIN0807788
|
663
|
663
|
Processed
|
29/04/2024
|
|
3376957490
|
|
MRS KONGARAPU GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Garividi
|
AP-02-022-009-013/010262
(KONDASAMBHAM)
|
0202022000NRG25160420240190218
|
16/04/2024
|
CHINAPPAMMA
|
0202022WL004101
|
CHINAPPAMMA
|
00468
|
UBIN0807788
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376957491
|
|
MISS CHINNAPPAMMA VAKADA
|
STATE BANK OF INDIA(508548)
|
|
673
|
Garividi
|
AP-02-022-009-013/010264
(KONDASAMBHAM)
|
0202022000NRG25160420240190220
|
16/04/2024
|
SARASWATHI
|
0202022WL004101
|
SARASWATHI
|
00468
|
UBIN0807788
|
442
|
442
|
Processed
|
29/04/2024
|
|
3376957489
|
|
BOMMIDI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Garividi
|
AP-02-022-009-013/010267
(KONDASAMBHAM)
|
0202022000NRG25160420240190223
|
16/04/2024
|
BONU DURGA
|
0202022WL004101
|
BONU DURGA
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957583
|
|
BONU DURGA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Garividi
|
AP-02-022-009-013/010270
(KONDASAMBHAM)
|
0202022000NRG25160420240190224
|
16/04/2024
|
Mani
|
0202022WL004101
|
Mani
|
00468
|
UBIN0807788
|
442
|
442
|
Processed
|
29/04/2024
|
|
3376957553
|
|
MS PITTA MANI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Garividi
|
AP-02-022-009-013/010271
(KONDASAMBHAM)
|
0202022000NRG25160420240190225
|
16/04/2024
|
Vimala
|
0202022WL004101
|
Vimala
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957493
|
|
Mrs YAKALA VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Garividi
|
AP-02-022-009-013/010275
(KONDASAMBHAM)
|
0202022000NRG25160420240190226
|
16/04/2024
|
Jyothi
|
0202022WL004101
|
Jyothi
|
00468
|
UBIN0807788
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376957492
|
|
BANDAPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Garividi
|
AP-02-022-009-013/010277
(KONDASAMBHAM)
|
0202022000NRG25160420240190227
|
16/04/2024
|
Bhulokamma
|
0202022WL004101
|
Bhulokamma
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957582
|
|
PAMU BHULOKA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Garividi
|
AP-02-022-009-013/010278
(KONDASAMBHAM)
|
0202022000NRG25160420240190228
|
16/04/2024
|
Mounika
|
0202022WL004101
|
Mounika
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957488
|
|
MS YALAMANCHILA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
680
|
Garividi
|
AP-02-022-009-013/10279
(KONDASAMBHAM)
|
0202022000NRG25160420240190229
|
16/04/2024
|
PALLA LAKSHMI
|
0202022WL004101
|
PALLA LAKSHMI
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957591
|
|
MRS LAKSHMI PALLA
|
STATE BANK OF INDIA(508548)
|
|
681
|
Garividi
|
AP-02-022-009-013/10280
(KONDASAMBHAM)
|
0202022000NRG25160420240190230
|
16/04/2024
|
PITTA SEETAMMA
|
0202022WL004101
|
PITTA SEETAMMA
|
00468
|
UBIN0807788
|
442
|
442
|
Processed
|
29/04/2024
|
|
3376957604
|
|
PITTA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Garividi
|
AP-02-022-009-013/10282
(KONDASAMBHAM)
|
0202022000NRG25160420240190232
|
16/04/2024
|
KADUPUTLA RAMULAPPAMMA
|
0202022WL004101
|
KADUPUTLA RAMULAPPAMMA
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957590
|
|
KADUPUTLA RAMULAPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Garividi
|
AP-02-022-009-013/10283
(KONDASAMBHAM)
|
0202022000NRG25160420240190233
|
16/04/2024
|
VAKADA MANGAMMA
|
0202022WL004101
|
VAKADA MANGAMMA
|
00468
|
UBIN0807788
|
663
|
663
|
Processed
|
29/04/2024
|
|
3376957618
|
|
PALLA MANGAMMA
|
CANARA BANK(508532)
|
|
684
|
Garividi
|
AP-02-022-009-013/10285
(KONDASAMBHAM)
|
0202022000NRG25160420240190234
|
16/04/2024
|
Vakada Srikala
|
0202022WL004101
|
Vakada Srikala
|
00468
|
UBIN0807788
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957617
|
|
MS SAPPA SRIKALA
|
STATE BANK OF INDIA(508548)
|
|
685
|
Garividi
|
AP-02-022-010-012/010587
(KAPUSAMBHAM)
|
0202022000NRG25160420240209182
|
16/04/2024
|
ramana
|
0202022WL004429
|
ramana
|
00468
|
UBIN0807788
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376957497
|
|
Mr LENKA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Garividi
|
AP-02-022-019-028/011095
(KONDAPALEM)
|
0202022000NRG25160420240189787
|
16/04/2024
|
jayamma
|
0202022WL004098
|
jayamma
|
00468
|
UBIN0807788
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957376
|
|
MRS GADI JAYA
|
STATE BANK OF INDIA(508548)
|
|
687
|
Garividi
|
AP-02-022-019-028/11643
(KONDAPALEM)
|
0202022000NRG25160420240189860
|
16/04/2024
|
Kothapalli Santosh Kumari
|
0202022WL004098
|
Kothapalli Santosh Kumari
|
00468
|
UBIN0807788
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957598
|
|
KOTTAPALLI SANTHOSI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Garividi
|
AP-02-022-026-036/010233
(DUMMEDA)
|
0202022000NRG25160420240207634
|
16/04/2024
|
Seetamma
|
0202022WL004393
|
Seetamma
|
00468
|
UBIN0807788
|
1447
|
1447
|
Processed
|
29/04/2024
|
|
3376957370
|
|
BHOGAPURAPU SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
689
|
Garividi
|
AP-02-022-026-036/010439
(DUMMEDA)
|
0202022000NRG25160420240207653
|
16/04/2024
|
Sriramulu
|
0202022WL004393
|
Sriramulu
|
00468
|
UBIN0807788
|
965
|
965
|
Processed
|
29/04/2024
|
|
3376957626
|
|
Mr BHOGAPURAPU SRIRAMULU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
690
|
Garividi
|
AP-02-022-027-037/010928
(KONURU)
|
0202022000NRG25160420240189975
|
16/04/2024
|
SATYAVTHI
|
0202022WL004099
|
SATYAVTHI
|
00468
|
UBIN0807788
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957597
|
|
KONDRU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155944
|
155944
|
|
|
|
|
|
|
|
|
691
|
Garividi
|
AP-02-022-019-028/11659
(KONDAPALEM)
|
0202022000NRG25160420240189862
|
16/04/2024
|
KAVVATI MALA SRI
|
0202022WL004098
|
KAVVATI MALA SRI
|
00468
|
UBIN0819174
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957602
|
|
KAVVATI MALA SRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
692
|
Garividi
|
AP-02-022-019-028/011556
(KONDAPALEM)
|
0202022000NRG25160420240189854
|
16/04/2024
|
lakshmi
|
0202022WL004098
|
lakshmi
|
00468
|
UBIN0827657
|
233
|
233
|
Processed
|
29/04/2024
|
|
3376957418
|
|
AKKIVARAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233
|
233
|
|
|
|
|
|
|
|
|
693
|
Garividi
|
AP-02-022-009-011/010119
(KONDASAMBHAM)
|
0202022000NRG25160420240201437
|
16/04/2024
|
Bamgarinayudu
|
0202022WL004254
|
Bamgarinayudu
|
00684
|
APGV0002213
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376957328
|
|
Mr GORLE BANGARI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Garividi
|
AP-02-022-009-011/030053
(KONDASAMBHAM)
|
0202022000NRG25160420240205833
|
16/04/2024
|
Samgamayya Gorle
|
0202022WL004340
|
Samgamayya Gorle
|
00684
|
APGV0002213
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3376957605
|
|
GORLE SANGAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Garividi
|
AP-02-022-010-012/010604
(KAPUSAMBHAM)
|
0202022000NRG25160420240209202
|
16/04/2024
|
Podilapu SridevI
|
0202022WL004436
|
Podilapu SridevI
|
00684
|
APGV0002213
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376957310
|
|
PINNIMTI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Garividi
|
AP-02-022-010-012/010671
(KAPUSAMBHAM)
|
0202022000NRG25160420240209192
|
16/04/2024
|
Santhoshi
|
0202022WL004433
|
Santhoshi
|
00684
|
APGV0002213
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376957316
|
|
MISS BARATAM SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Garividi
|
AP-02-022-010-012/010690
(KAPUSAMBHAM)
|
0202022000NRG25160420240209184
|
16/04/2024
|
Anasuya
|
0202022WL004430
|
Anasuya
|
00684
|
APGV0002213
|
2570
|
2570
|
Processed
|
29/04/2024
|
|
3376957336
|
|
Mrs PODILAPU ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Garividi
|
AP-02-022-010-012/010726
(KAPUSAMBHAM)
|
0202022000NRG25160420240209188
|
16/04/2024
|
KORADA ARUNA
|
0202022WL004432
|
KORADA ARUNA
|
00684
|
APGV0002213
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376957347
|
|
KORADA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16036
|
16036
|
|
|
|
|
|
|
|
|
699
|
Garividi
|
AP-02-022-027-037/010947
(KONURU)
|
0202022000NRG25160420240189976
|
16/04/2024
|
lakshmi
|
0202022WL004099
|
lakshmi
|
00684
|
APGV0002218
|
962
|
962
|
Processed
|
29/04/2024
|
|
3376957341
|
|
Mrs KELLA JAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
700
|
Garividi
|
AP-02-022-019-029/010104
(KONDAPALEM)
|
0202022000NRG25160420240201454
|
16/04/2024
|
mani
|
0202022WL004261
|
mani
|
00684
|
APGV0002223
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376957322
|
|
Mrs BOORLU MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
701
|
Garividi
|
AP-02-022-009-011/010262
(KONDASAMBHAM)
|
0202022000NRG25160420240201433
|
16/04/2024
|
bharathi
|
0202022WL004251
|
bharathi
|
00684
|
APGV0002239
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376957340
|
|
M BHARATI
|
INDIAN OVERSEAS BANK(508541)
|
|
702
|
Garividi
|
AP-02-022-010-012/010267
(KAPUSAMBHAM)
|
0202022000NRG25160420240209198
|
16/04/2024
|
Jayamma
|
0202022WL004435
|
Jayamma
|
00684
|
APGV0002239
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376957313
|
|
Mrs PAPPALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Garividi
|
AP-02-022-010-012/010268
(KAPUSAMBHAM)
|
0202022000NRG25160420240209199
|
16/04/2024
|
Cinnammadu
|
0202022WL004435
|
Cinnammadu
|
00684
|
APGV0002239
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376957315
|
|
Mrs PAPPALA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Garividi
|
AP-02-022-010-012/010327
(KAPUSAMBHAM)
|
0202022000NRG25160420240209200
|
16/04/2024
|
Naaraayanamma
|
0202022WL004436
|
Naaraayanamma
|
00684
|
APGV0002239
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376957311
|
|
Mrs PODILAPU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Garividi
|
AP-02-022-010-012/010385
(KAPUSAMBHAM)
|
0202022000NRG25160420240209181
|
16/04/2024
|
Lakshminaaraayana
|
0202022WL004429
|
Lakshminaaraayana
|
00684
|
APGV0002239
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376957318
|
|
Mrs LENKA LAKSHMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Garividi
|
AP-02-022-010-012/010397
(KAPUSAMBHAM)
|
0202022000NRG25160420240209187
|
16/04/2024
|
Kanakamma
|
0202022WL004432
|
Kanakamma
|
00684
|
APGV0002239
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376957312
|
|
Mrs DASARI KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Garividi
|
AP-02-022-010-012/010641
(KAPUSAMBHAM)
|
0202022000NRG25160420240209177
|
16/04/2024
|
Golla
|
0202022WL004427
|
Golla
|
00684
|
APGV0002239
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3376957314
|
|
ALAJANGI GOLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Garividi
|
AP-02-022-010-012/010737
(KAPUSAMBHAM)
|
0202022000NRG25160420240209189
|
16/04/2024
|
thoudu
|
0202022WL004432
|
thoudu
|
00684
|
APGV0002239
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376957317
|
|
TAVITAYYA DASARI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Garividi
|
AP-02-022-019-028/010025
(KONDAPALEM)
|
0202022000NRG25160420240189575
|
16/04/2024
|
Appamma
|
0202022WL004098
|
Appamma
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957327
|
|
Mrs SALADI APPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
710
|
Garividi
|
AP-02-022-019-028/010340
(KONDAPALEM)
|
0202022000NRG25160420240189620
|
16/04/2024
|
BATTULA SEETHAMMA
|
0202022WL004098
|
BATTULA SEETHAMMA
|
00684
|
APGV0002239
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957344
|
|
MRS BATTULA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
711
|
Garividi
|
AP-02-022-019-028/010656
(KONDAPALEM)
|
0202022000NRG25160420240189655
|
16/04/2024
|
Amkamma
|
0202022WL004098
|
Amkamma
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957325
|
|
GUNDUBONU ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Garividi
|
AP-02-022-019-028/010662
(KONDAPALEM)
|
0202022000NRG25160420240189657
|
16/04/2024
|
Raamalakshmi
|
0202022WL004098
|
Raamalakshmi
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957379
|
|
AVALA RAMALAXMI
|
CANARA BANK(508532)
|
|
713
|
Garividi
|
AP-02-022-019-028/010694
(KONDAPALEM)
|
0202022000NRG25160420240189661
|
16/04/2024
|
Alivelu
|
0202022WL004098
|
Alivelu
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957338
|
|
Mrs GANDRETI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Garividi
|
AP-02-022-019-028/010732
(KONDAPALEM)
|
0202022000NRG25160420240189667
|
16/04/2024
|
Ramanamma
|
0202022WL004098
|
Ramanamma
|
00684
|
APGV0002239
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957326
|
|
Mrs VEMPADAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Garividi
|
AP-02-022-019-028/010746
(KONDAPALEM)
|
0202022000NRG25160420240189674
|
16/04/2024
|
SuRI
|
0202022WL004098
|
SuRI
|
00684
|
APGV0002239
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957324
|
|
Mr PATTIKAYALA SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Garividi
|
AP-02-022-019-028/010817
(KONDAPALEM)
|
0202022000NRG25160420240189691
|
16/04/2024
|
Bhulokamma
|
0202022WL004098
|
Bhulokamma
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957333
|
|
Mrs BODDANA BHULOKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Garividi
|
AP-02-022-019-028/010921
(KONDAPALEM)
|
0202022000NRG25160420240189725
|
16/04/2024
|
Uttara
|
0202022WL004098
|
Uttara
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957335
|
|
Mrs KARROTHU UTTHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Garividi
|
AP-02-022-019-028/010981
(KONDAPALEM)
|
0202022000NRG25160420240189749
|
16/04/2024
|
suneeta
|
0202022WL004098
|
suneeta
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957367
|
|
MISS KAVVATI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
719
|
Garividi
|
AP-02-022-019-028/010982
(KONDAPALEM)
|
0202022000NRG25160420240201449
|
16/04/2024
|
ramanamma
|
0202022WL004261
|
ramanamma
|
00684
|
APGV0002239
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376957329
|
|
APPALA NAIDU KARRI
|
STATE BANK OF INDIA(508548)
|
|
720
|
Garividi
|
AP-02-022-019-028/010999
(KONDAPALEM)
|
0202022000NRG25160420240189758
|
16/04/2024
|
Ramu
|
0202022WL004098
|
Ramu
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957380
|
|
BAGU APPALA SWAMY AS PEDDA APPALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
721
|
Garividi
|
AP-02-022-019-028/011009
(KONDAPALEM)
|
0202022000NRG25160420240189763
|
16/04/2024
|
Satyavathi
|
0202022WL004098
|
Satyavathi
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957381
|
|
MRS BAGU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Garividi
|
AP-02-022-019-028/011094
(KONDAPALEM)
|
0202022000NRG25160420240189786
|
16/04/2024
|
Botsa Bhavani
|
0202022WL004098
|
Botsa Bhavani
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957345
|
|
BOTSA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Garividi
|
AP-02-022-019-028/011161
(KONDAPALEM)
|
0202022000NRG25160420240189797
|
16/04/2024
|
govindamma
|
0202022WL004098
|
govindamma
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957342
|
|
Mrs GOVINDAMMA ARASAVILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Garividi
|
AP-02-022-019-028/011180
(KONDAPALEM)
|
0202022000NRG25160420240189802
|
16/04/2024
|
anasuramma
|
0202022WL004098
|
anasuramma
|
00684
|
APGV0002239
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957308
|
|
Mrs KANDI ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Garividi
|
AP-02-022-019-028/011194
(KONDAPALEM)
|
0202022000NRG25160420240189806
|
16/04/2024
|
gowri
|
0202022WL004098
|
gowri
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957331
|
|
Mrs PURRI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Garividi
|
AP-02-022-019-028/011254
(KONDAPALEM)
|
0202022000NRG25160420240189814
|
16/04/2024
|
KADURI VENKATA LAKSHMI
|
0202022WL004098
|
KADURI VENKATA LAKSHMI
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957319
|
|
Mrs KADURI VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Garividi
|
AP-02-022-019-028/011368
(KONDAPALEM)
|
0202022000NRG25160420240189830
|
16/04/2024
|
neelima
|
0202022WL004098
|
neelima
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957332
|
|
Mrs BAGU NEELIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Garividi
|
AP-02-022-019-028/011392
(KONDAPALEM)
|
0202022000NRG25160420240189835
|
16/04/2024
|
seetha
|
0202022WL004098
|
seetha
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957334
|
|
Mrs ADIGARLA SEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Garividi
|
AP-02-022-019-028/011402
(KONDAPALEM)
|
0202022000NRG25160420240189837
|
16/04/2024
|
ramarao
|
0202022WL004098
|
ramarao
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957323
|
|
Mr NEEELATHI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Garividi
|
AP-02-022-019-028/011411
(KONDAPALEM)
|
0202022000NRG25160420240189840
|
16/04/2024
|
satyavathi
|
0202022WL004098
|
satyavathi
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957346
|
|
MRS VALTHETI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
731
|
Garividi
|
AP-02-022-019-028/011472
(KONDAPALEM)
|
0202022000NRG25160420240189847
|
16/04/2024
|
VENKATA LAXMI
|
0202022WL004098
|
VENKATA LAXMI
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957343
|
|
SARIPILLI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Garividi
|
AP-02-022-019-028/011550
(KONDAPALEM)
|
0202022000NRG25160420240189852
|
16/04/2024
|
VIJAYA
|
0202022WL004098
|
VIJAYA
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957414
|
|
Mrs VIJAYA BURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Garividi
|
AP-02-022-019-028/011552
(KONDAPALEM)
|
0202022000NRG25160420240189853
|
16/04/2024
|
swapna
|
0202022WL004098
|
swapna
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957320
|
|
Mrs RAGOLU SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Garividi
|
AP-02-022-019-028/011569
(KONDAPALEM)
|
0202022000NRG25160420240189857
|
16/04/2024
|
CHANDANA
|
0202022WL004098
|
CHANDANA
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957321
|
|
Mrs KADIYAM CHANDANA W O LAKSHMANARAO R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Garividi
|
AP-02-022-019-028/11650
(KONDAPALEM)
|
0202022000NRG25160420240189861
|
16/04/2024
|
Akkivarapu Santhamma
|
0202022WL004098
|
Akkivarapu Santhamma
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957337
|
|
AKKIVARAPU SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Garividi
|
AP-02-022-019-028/11743
(KONDAPALEM)
|
0202022000NRG25160420240189865
|
16/04/2024
|
Bommana Govindamma
|
0202022WL004098
|
Bommana Govindamma
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957348
|
|
Mrs GOVINDAMMA BOMMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Garividi
|
AP-02-022-019-029/010005
(KONDAPALEM)
|
0202022000NRG25160420240189873
|
16/04/2024
|
rajeswari
|
0202022WL004098
|
rajeswari
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957330
|
|
Mrs GANDRETI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Garividi
|
AP-02-022-019-029/010048
(KONDAPALEM)
|
0202022000NRG25160420240189886
|
16/04/2024
|
jayalakshmi
|
0202022WL004098
|
jayalakshmi
|
00684
|
APGV0002239
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957339
|
|
Mrs JAYALAKSHMI PRATAPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
739
|
Garividi
|
AP-02-022-019-029/010232
(KONDAPALEM)
|
0202022000NRG25160420240189896
|
16/04/2024
|
INDHU
|
0202022WL004098
|
INDHU
|
00684
|
APGV0002239
|
233
|
233
|
Processed
|
29/04/2024
|
|
3376957309
|
|
Mrs INDU MAGADALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Garividi
|
AP-02-022-020-030/11330
(KODURU)
|
0202022000NRG25150420240173011
|
16/04/2024
|
RAMADEVI SEERAPU
|
0202022WL003682
|
RAMADEVI SEERAPU
|
00684
|
APGV0002239
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376957608
|
|
Mrs SEERAPU RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51435
|
51435
|
|
|
|
|
|
|
|
|
741
|
Garividi
|
AP-02-022-009-013/010122
(KONDASAMBHAM)
|
0202022000NRG25160420240190111
|
16/04/2024
|
Y Ramana
|
0202022WL004101
|
Y Ramana
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/04/2024
|
|
3376957623
|
|
YALAMANCHILI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Garividi
|
AP-02-022-009-013/10287
(KONDASAMBHAM)
|
0202022000NRG25160420240190237
|
16/04/2024
|
B Lakshmi
|
0202022WL004101
|
B Lakshmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3376957614
|
|
BANDAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Garividi
|
AP-02-022-019-028/011000
(KONDAPALEM)
|
0202022000NRG25160420240189759
|
16/04/2024
|
AppalanarayanA
|
0202022WL004098
|
AppalanarayanA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957624
|
|
LANDA APPALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Garividi
|
AP-02-022-019-028/011389
(KONDAPALEM)
|
0202022000NRG25160420240189833
|
16/04/2024
|
k Appalanaidu
|
0202022WL004098
|
k Appalanaidu
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
29/04/2024
|
|
3376957619
|
|
KONDREE APPALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Garividi
|
AP-02-022-019-028/11641
(KONDAPALEM)
|
0202022000NRG25160420240189859
|
16/04/2024
|
K Gowramma
|
0202022WL004098
|
K Gowramma
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957621
|
|
KONGARAPU GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Garividi
|
AP-02-022-019-028/11753
(KONDAPALEM)
|
0202022000NRG25160420240189866
|
16/04/2024
|
MOLLI PYDITHALLI
|
0202022WL004098
|
MOLLI PYDITHALLI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
29/04/2024
|
|
3376957611
|
|
MOLLI PAIDITALLI
|
CANARA BANK(508532)
|
|
747
|
Garividi
|
AP-02-022-019-028/11850
(KONDAPALEM)
|
0202022000NRG25160420240189872
|
16/04/2024
|
Dukka Jyothi
|
0202022WL004098
|
Dukka Jyothi
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
29/04/2024
|
|
3376957620
|
|
DUKKA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5717
|
5717
|
|
|
|
|
|
|
|
|
748
|
Garividi
|
AP-02-022-020-030/011281
(KODURU)
|
0202022000NRG25150420240173009
|
16/04/2024
|
VARALAKSHMI
|
0202022WL003681
|
VARALAKSHMI
|
00703
|
AIRP0000001
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376957589
|
|
Mrs VARADA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
770761
|
770761
|
|
|
|
|
|
|
|