|
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
|
Jami
|
AP-02-033-015-015/010150
(LAKSHMIPURAM)
|
0202033000NRG25070520241362785
|
07/05/2024
|
Laxmana kumar
|
0202033WL016713
|
Laxmana kumar
|
00048
|
BKID0005656
|
936
|
936
|
Processed
|
11/05/2024
|
|
3965578973
|
|
MIDATHANA LAKSHMANA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
2
|
Jami
|
AP-02-033-015-015/010509
(LAKSHMIPURAM)
|
0202033000NRG25070520241369351
|
07/05/2024
|
RAAMASWAMI
|
0202033WL016772
|
RAAMASWAMI
|
00078
|
CNRB0005599
|
438
|
438
|
Processed
|
11/05/2024
|
|
3965578893
|
|
KOTTAPALLI RAMASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438
|
438
|
|
|
|
|
|
|
|
|
3
|
Jami
|
AP-02-033-016-016/010072
(RAMABHADRAPURAM)
|
0202033000NRG25070520241341368
|
07/05/2024
|
Demudamma
|
0202033WL016555
|
Demudamma
|
00078
|
CNRB0005736
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965578649
|
|
Mrs CHUKKA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1041
|
1041
|
|
|
|
|
|
|
|
|
4
|
Jami
|
AP-02-033-017-017/010287
(KHALAGADA)
|
0202033000NRG25070520241341259
|
07/05/2024
|
Atchiyyamma
|
0202033WL016554
|
Atchiyyamma
|
00415
|
SBIN0001673
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578813
|
|
MRS ATCHAYYAMMA GOLLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
5
|
Jami
|
AP-02-033-007-007/010009
(JANNIVALASA)
|
0202033000NRG25070520241450403
|
07/05/2024
|
Appanna
|
0202033WL017367
|
Appanna
|
00415
|
SBIN0002732
|
1266
|
1266
|
Processed
|
11/05/2024
|
|
3965578413
|
|
MR APPANNA KELLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jami
|
AP-02-033-007-007/010024
(JANNIVALASA)
|
0202033000NRG25070520241450413
|
07/05/2024
|
Mamgamma
|
0202033WL017367
|
Mamgamma
|
00415
|
SBIN0002732
|
844
|
844
|
Processed
|
11/05/2024
|
|
3965578347
|
|
SOLA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jami
|
AP-02-033-007-007/010036
(JANNIVALASA)
|
0202033000NRG25070520241450425
|
07/05/2024
|
Sreenu
|
0202033WL017367
|
Sreenu
|
00415
|
SBIN0002732
|
844
|
844
|
Processed
|
11/05/2024
|
|
3965578403
|
|
SREENU BONI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Jami
|
AP-02-033-007-007/010058
(JANNIVALASA)
|
0202033000NRG25070520241450440
|
07/05/2024
|
Ramanamma
|
0202033WL017367
|
Ramanamma
|
00415
|
SBIN0002732
|
1266
|
1266
|
Processed
|
11/05/2024
|
|
3965578242
|
|
MRS RAMANAMMA DARIMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jami
|
AP-02-033-009-009/010003
(SASANAPALLI)
|
0202033000NRG25070520241396443
|
07/05/2024
|
Bamgaarayya
|
0202033WL016982
|
Bamgaarayya
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578213
|
|
MR PALLA BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jami
|
AP-02-033-009-009/010003
(SASANAPALLI)
|
0202033000NRG25070520241396444
|
07/05/2024
|
Jaamamma
|
0202033WL016982
|
Jaamamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578392
|
|
JAMAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jami
|
AP-02-033-009-009/010006
(SASANAPALLI)
|
0202033000NRG25070520241396449
|
07/05/2024
|
Ramana
|
0202033WL016982
|
Ramana
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578422
|
|
MR SAMPANGI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jami
|
AP-02-033-009-009/010011
(SASANAPALLI)
|
0202033000NRG25070520241396454
|
07/05/2024
|
Naagamma
|
0202033WL016982
|
Naagamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578394
|
|
MRS NAGAMMA SAMPANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jami
|
AP-02-033-009-009/010012
(SASANAPALLI)
|
0202033000NRG25070520241396456
|
07/05/2024
|
Paradesamma
|
0202033WL016982
|
Paradesamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578388
|
|
MRS PARADESAMMA JALAGADUGULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jami
|
AP-02-033-009-009/010058
(SASANAPALLI)
|
0202033000NRG25070520241396497
|
07/05/2024
|
Naaraayanamma
|
0202033WL016982
|
Naaraayanamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578258
|
|
NALLALA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jami
|
AP-02-033-009-009/010068
(SASANAPALLI)
|
0202033000NRG25070520241396504
|
07/05/2024
|
Arjun
|
0202033WL016982
|
Arjun
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578267
|
|
KOTHAPALLI ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jami
|
AP-02-033-009-009/010074
(SASANAPALLI)
|
0202033000NRG25070520241396509
|
07/05/2024
|
Appaaraavu
|
0202033WL016982
|
Appaaraavu
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578361
|
|
VENPADAPU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jami
|
AP-02-033-009-009/010074
(SASANAPALLI)
|
0202033000NRG25070520241396510
|
07/05/2024
|
Errayyamma
|
0202033WL016982
|
Errayyamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578648
|
|
MRS VENAPADEPU YARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jami
|
AP-02-033-009-009/010077
(SASANAPALLI)
|
0202033000NRG25070520241396514
|
07/05/2024
|
Saamta
|
0202033WL016982
|
Saamta
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578774
|
|
PATNALA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jami
|
AP-02-033-009-009/010080
(SASANAPALLI)
|
0202033000NRG25070520241396516
|
07/05/2024
|
Maaramma
|
0202033WL016982
|
Maaramma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578764
|
|
VEMPADAPU MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jami
|
AP-02-033-009-009/010088
(SASANAPALLI)
|
0202033000NRG25070520241396525
|
07/05/2024
|
Ramanamma
|
0202033WL016982
|
Ramanamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578247
|
|
RONGALI RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jami
|
AP-02-033-009-009/010091
(SASANAPALLI)
|
0202033000NRG25070520241396527
|
07/05/2024
|
Naaribaabu
|
0202033WL016982
|
Naaribaabu
|
00415
|
SBIN0002732
|
796
|
796
|
Processed
|
11/05/2024
|
|
3965578387
|
|
CHALUMURI NARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jami
|
AP-02-033-009-009/010091
(SASANAPALLI)
|
0202033000NRG25070520241396528
|
07/05/2024
|
Sanyaasamma
|
0202033WL016982
|
Sanyaasamma
|
00415
|
SBIN0002732
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578765
|
|
CHALUMURI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jami
|
AP-02-033-009-009/010094
(SASANAPALLI)
|
0202033000NRG25070520241396530
|
07/05/2024
|
Paarvati
|
0202033WL016982
|
Paarvati
|
00415
|
SBIN0002732
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578353
|
|
RONGALI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Jami
|
AP-02-033-009-009/010095
(SASANAPALLI)
|
0202033000NRG25070520241396531
|
07/05/2024
|
Appalanaayudu
|
0202033WL016982
|
Appalanaayudu
|
00415
|
SBIN0002732
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578193
|
|
GULLIPALLI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jami
|
AP-02-033-009-009/010095
(SASANAPALLI)
|
0202033000NRG25070520241396532
|
07/05/2024
|
Demudamma
|
0202033WL016982
|
Demudamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578757
|
|
GULLIPALLI DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jami
|
AP-02-033-009-009/010096
(SASANAPALLI)
|
0202033000NRG25070520241396533
|
07/05/2024
|
Naagaraaju
|
0202033WL016982
|
Naagaraaju
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578283
|
|
PATNALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jami
|
AP-02-033-009-009/010096
(SASANAPALLI)
|
0202033000NRG25070520241396534
|
07/05/2024
|
Sooridamma
|
0202033WL016982
|
Sooridamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578763
|
|
PATNALA SURIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jami
|
AP-02-033-009-009/010100
(SASANAPALLI)
|
0202033000NRG25070520241396536
|
07/05/2024
|
APPALANARAYANA
|
0202033WL016982
|
APPALANARAYANA
|
00415
|
SBIN0002732
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578342
|
|
GULLIPALLI APPALANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jami
|
AP-02-033-009-009/010100
(SASANAPALLI)
|
0202033000NRG25070520241396537
|
07/05/2024
|
Krishnamma
|
0202033WL016982
|
Krishnamma
|
00415
|
SBIN0002732
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578776
|
|
GULLIPALLI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jami
|
AP-02-033-009-009/010102
(SASANAPALLI)
|
0202033000NRG25070520241396539
|
07/05/2024
|
Kannayya
|
0202033WL016982
|
Kannayya
|
00415
|
SBIN0002732
|
796
|
796
|
Processed
|
11/05/2024
|
|
3965578390
|
|
MR KANNAYYA MIRASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jami
|
AP-02-033-009-009/010105
(SASANAPALLI)
|
0202033000NRG25070520241396541
|
07/05/2024
|
Krishna
|
0202033WL016982
|
Krishna
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578770
|
|
RONGALI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jami
|
AP-02-033-009-009/010105
(SASANAPALLI)
|
0202033000NRG25070520241396542
|
07/05/2024
|
Krishnamma
|
0202033WL016982
|
Krishnamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578777
|
|
RONGALI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Jami
|
AP-02-033-009-009/010108
(SASANAPALLI)
|
0202033000NRG25070520241396543
|
07/05/2024
|
Durga
|
0202033WL016982
|
Durga
|
00415
|
SBIN0002732
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578423
|
|
GULLIPALLI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jami
|
AP-02-033-009-009/010109
(SASANAPALLI)
|
0202033000NRG25070520241396545
|
07/05/2024
|
Devudamma
|
0202033WL016982
|
Devudamma
|
00415
|
SBIN0002732
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578269
|
|
CHAPPA DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jami
|
AP-02-033-009-009/010109
(SASANAPALLI)
|
0202033000NRG25070520241396544
|
07/05/2024
|
Krishna
|
0202033WL016982
|
Krishna
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578341
|
|
CHAPPA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jami
|
AP-02-033-009-009/010110
(SASANAPALLI)
|
0202033000NRG25070520241396546
|
07/05/2024
|
Sattibaabu
|
0202033WL016982
|
Sattibaabu
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578563
|
|
SAMBHANA SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Jami
|
AP-02-033-009-009/010112
(SASANAPALLI)
|
0202033000NRG25070520241396548
|
07/05/2024
|
Mastaan
|
0202033WL016982
|
Mastaan
|
00415
|
SBIN0002732
|
796
|
796
|
Processed
|
11/05/2024
|
|
3965578303
|
|
SHEIK MASTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jami
|
AP-02-033-009-009/010113
(SASANAPALLI)
|
0202033000NRG25070520241396549
|
07/05/2024
|
Appalaraaju
|
0202033WL016982
|
Appalaraaju
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578377
|
|
AKIRI APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jami
|
AP-02-033-009-009/010113
(SASANAPALLI)
|
0202033000NRG25070520241396550
|
07/05/2024
|
Meenaakshi
|
0202033WL016982
|
Meenaakshi
|
00415
|
SBIN0002732
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578760
|
|
AKIRI MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jami
|
AP-02-033-009-009/010117
(SASANAPALLI)
|
0202033000NRG25070520241396552
|
07/05/2024
|
Appaaraavu
|
0202033WL016982
|
Appaaraavu
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578212
|
|
PRAMISETTI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jami
|
AP-02-033-009-009/010118
(SASANAPALLI)
|
0202033000NRG25070520241396554
|
07/05/2024
|
Naaraayanaraavu
|
0202033WL016982
|
Naaraayanaraavu
|
00415
|
SBIN0002732
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578768
|
|
SAKALA NARAYANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jami
|
AP-02-033-009-009/010125
(SASANAPALLI)
|
0202033000NRG25070520241396562
|
07/05/2024
|
Ammaaji
|
0202033WL016982
|
Ammaaji
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578756
|
|
PRAGADA AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Jami
|
AP-02-033-009-009/010125
(SASANAPALLI)
|
0202033000NRG25070520241396561
|
07/05/2024
|
Vemkataraavu
|
0202033WL016982
|
Vemkataraavu
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578202
|
|
PRAGADA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jami
|
AP-02-033-009-009/010126
(SASANAPALLI)
|
0202033000NRG25070520241396563
|
07/05/2024
|
Appalaraamu
|
0202033WL016982
|
Appalaraamu
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578277
|
|
APPALARAAMU AAKIRI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Jami
|
AP-02-033-009-009/010126
(SASANAPALLI)
|
0202033000NRG25070520241396564
|
07/05/2024
|
Kanakam
|
0202033WL016982
|
Kanakam
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578767
|
|
AKIRI KANAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jami
|
AP-02-033-009-009/010130
(SASANAPALLI)
|
0202033000NRG25070520241396568
|
07/05/2024
|
Chinnasatyaaraavu
|
0202033WL016982
|
Chinnasatyaaraavu
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578771
|
|
NARINDI CHINNA SATYARAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
Jami
|
AP-02-033-009-009/010133
(SASANAPALLI)
|
0202033000NRG25070520241396570
|
07/05/2024
|
Mangipudi Iswaramma
|
0202033WL016982
|
Mangipudi Iswaramma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578569
|
|
MANGINAPUDI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jami
|
AP-02-033-009-009/010136
(SASANAPALLI)
|
0202033000NRG25070520241396572
|
07/05/2024
|
Ravana
|
0202033WL016982
|
Ravana
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578248
|
|
GULLIPALLI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Jami
|
AP-02-033-009-009/010137
(SASANAPALLI)
|
0202033000NRG25070520241396573
|
07/05/2024
|
Govimdaraavu
|
0202033WL016982
|
Govimdaraavu
|
00415
|
SBIN0002732
|
531
|
531
|
Processed
|
11/05/2024
|
|
3965578264
|
|
BANDI GOVINDHARAO
|
UNION BANK OF INDIA(508500)
|
|
50
|
Jami
|
AP-02-033-009-009/010138
(SASANAPALLI)
|
0202033000NRG25070520241396574
|
07/05/2024
|
Maheswararaavu
|
0202033WL016982
|
Maheswararaavu
|
00415
|
SBIN0002732
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578567
|
|
SADANALA MAHESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jami
|
AP-02-033-009-009/010139
(SASANAPALLI)
|
0202033000NRG25070520241396575
|
07/05/2024
|
Naaraayanaraavu
|
0202033WL016982
|
Naaraayanaraavu
|
00415
|
SBIN0002732
|
531
|
531
|
Processed
|
11/05/2024
|
|
3965578762
|
|
CHALUMURI NARAYANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Jami
|
AP-02-033-009-009/010141
(SASANAPALLI)
|
0202033000NRG25070520241396579
|
07/05/2024
|
Govimdaraavu
|
0202033WL016982
|
Govimdaraavu
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578230
|
|
AKIRI GOVINDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jami
|
AP-02-033-009-009/010141
(SASANAPALLI)
|
0202033000NRG25070520241396580
|
07/05/2024
|
Kaamtam
|
0202033WL016982
|
Kaamtam
|
00415
|
SBIN0002732
|
531
|
531
|
Processed
|
11/05/2024
|
|
3965578885
|
|
AKIRI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Jami
|
AP-02-033-009-009/010142
(SASANAPALLI)
|
0202033000NRG25070520241396581
|
07/05/2024
|
Sanyaasiraavu
|
0202033WL016982
|
Sanyaasiraavu
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578268
|
|
TELLAKULA SANYASIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Jami
|
AP-02-033-009-009/010143
(SASANAPALLI)
|
0202033000NRG25070520241396582
|
07/05/2024
|
Govimdaraavu
|
0202033WL016982
|
Govimdaraavu
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578761
|
|
BASAVA GOVINDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jami
|
AP-02-033-009-009/010147
(SASANAPALLI)
|
0202033000NRG25070520241396583
|
07/05/2024
|
Satyavati
|
0202033WL016982
|
Satyavati
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578565
|
|
AKIRI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Jami
|
AP-02-033-009-009/010151
(SASANAPALLI)
|
0202033000NRG25070520241396584
|
07/05/2024
|
Adilakshmi
|
0202033WL016982
|
Adilakshmi
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578187
|
|
JILLAKARRA ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Jami
|
AP-02-033-009-009/010153
(SASANAPALLI)
|
0202033000NRG25070520241396586
|
07/05/2024
|
Kota
|
0202033WL016982
|
Kota
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578775
|
|
MOSHALA KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Jami
|
AP-02-033-009-009/010153
(SASANAPALLI)
|
0202033000NRG25070520241396585
|
07/05/2024
|
Ravana
|
0202033WL016982
|
Ravana
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578772
|
|
MOSHALA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jami
|
AP-02-033-009-009/010157
(SASANAPALLI)
|
0202033000NRG25070520241396587
|
07/05/2024
|
Ravanamma
|
0202033WL016982
|
Ravanamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578769
|
|
TELLAKULA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jami
|
AP-02-033-009-009/010157
(SASANAPALLI)
|
0202033000NRG25070520241396588
|
07/05/2024
|
Vemkataraavu
|
0202033WL016982
|
Vemkataraavu
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578779
|
|
TELLAKULA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jami
|
AP-02-033-009-009/010158
(SASANAPALLI)
|
0202033000NRG25070520241396589
|
07/05/2024
|
Paarvati
|
0202033WL016982
|
Paarvati
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578825
|
|
BASAVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Jami
|
AP-02-033-009-009/010160
(SASANAPALLI)
|
0202033000NRG25070520241396592
|
07/05/2024
|
Lakshmi
|
0202033WL016982
|
Lakshmi
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578766
|
|
TELLAKULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Jami
|
AP-02-033-009-009/010161
(SASANAPALLI)
|
0202033000NRG25070520241396594
|
07/05/2024
|
Lakshmi
|
0202033WL016982
|
Lakshmi
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578352
|
|
MRS LAKSHMI PREMISETTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jami
|
AP-02-033-009-009/010163
(SASANAPALLI)
|
0202033000NRG25070520241396595
|
07/05/2024
|
Seetaaraamayya
|
0202033WL016982
|
Seetaaraamayya
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578778
|
|
BASAVA SEETHARAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Jami
|
AP-02-033-009-009/010164
(SASANAPALLI)
|
0202033000NRG25070520241396597
|
07/05/2024
|
Acchutaraavu
|
0202033WL016982
|
Acchutaraavu
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578234
|
|
AKIRI ATCHUTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Jami
|
AP-02-033-009-009/010164
(SASANAPALLI)
|
0202033000NRG25070520241396598
|
07/05/2024
|
Satyavati
|
0202033WL016982
|
Satyavati
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578218
|
|
AKIRI SATYAVTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Jami
|
AP-02-033-009-009/010165
(SASANAPALLI)
|
0202033000NRG25070520241396599
|
07/05/2024
|
Padmavati
|
0202033WL016982
|
Padmavati
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578386
|
|
AKIRI PADMA AKIRI SANYASAYYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jami
|
AP-02-033-009-009/010167
(SASANAPALLI)
|
0202033000NRG25070520241396601
|
07/05/2024
|
Satyavamma
|
0202033WL016982
|
Satyavamma
|
00415
|
SBIN0002732
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578252
|
|
BASAVA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Jami
|
AP-02-033-009-009/010169
(SASANAPALLI)
|
0202033000NRG25070520241396603
|
07/05/2024
|
Padma
|
0202033WL016982
|
Padma
|
00415
|
SBIN0002732
|
796
|
796
|
Processed
|
11/05/2024
|
|
3965578284
|
|
MR PATNALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jami
|
AP-02-033-009-009/010170
(SASANAPALLI)
|
0202033000NRG25070520241396604
|
07/05/2024
|
Mamga
|
0202033WL016982
|
Mamga
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578304
|
|
TELLAKULA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Jami
|
AP-02-033-009-009/010171
(SASANAPALLI)
|
0202033000NRG25070520241396605
|
07/05/2024
|
Sannammalu
|
0202033WL016982
|
Sannammalu
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578380
|
|
AKIRI SANNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Jami
|
AP-02-033-009-009/010172
(SASANAPALLI)
|
0202033000NRG25070520241396607
|
07/05/2024
|
Kumaari
|
0202033WL016982
|
Kumaari
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578191
|
|
BATTALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Jami
|
AP-02-033-009-009/010172
(SASANAPALLI)
|
0202033000NRG25070520241396606
|
07/05/2024
|
Satyaraavu
|
0202033WL016982
|
Satyaraavu
|
00415
|
SBIN0002732
|
531
|
531
|
Processed
|
11/05/2024
|
|
3965578758
|
|
BATTULA SATYRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Jami
|
AP-02-033-009-009/010174
(SASANAPALLI)
|
0202033000NRG25070520241396609
|
07/05/2024
|
Ravana
|
0202033WL016982
|
Ravana
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578195
|
|
RAVANA BASAVA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Jami
|
AP-02-033-009-009/010174
(SASANAPALLI)
|
0202033000NRG25070520241396608
|
07/05/2024
|
Taatayyalu
|
0202033WL016982
|
Taatayyalu
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578192
|
|
BASAVA TATIYYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Jami
|
AP-02-033-009-009/010175
(SASANAPALLI)
|
0202033000NRG25070520241396610
|
07/05/2024
|
Paidiraaju
|
0202033WL016982
|
Paidiraaju
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578755
|
|
BASAVA PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Jami
|
AP-02-033-009-009/010176
(SASANAPALLI)
|
0202033000NRG25070520241396611
|
07/05/2024
|
Sooryanaaraayana
|
0202033WL016982
|
Sooryanaaraayana
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578561
|
|
MANGIPUDI SURYNARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Jami
|
AP-02-033-009-009/010194
(SASANAPALLI)
|
0202033000NRG25070520241396619
|
07/05/2024
|
Naaraayanaraavu
|
0202033WL016982
|
Naaraayanaraavu
|
00415
|
SBIN0002732
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578196
|
|
NARAYANARAO BASAVA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Jami
|
AP-02-033-009-009/010195
(SASANAPALLI)
|
0202033000NRG25070520241396620
|
07/05/2024
|
Komdamma
|
0202033WL016982
|
Komdamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578199
|
|
SADANALA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Jami
|
AP-02-033-009-009/010197
(SASANAPALLI)
|
0202033000NRG25070520241396623
|
07/05/2024
|
Krishnamma
|
0202033WL016982
|
Krishnamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578351
|
|
CHALUMURI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Jami
|
AP-02-033-009-009/010197
(SASANAPALLI)
|
0202033000NRG25070520241396624
|
07/05/2024
|
Sooryaaraavu
|
0202033WL016982
|
Sooryaaraavu
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578216
|
|
CHALUMURI SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Jami
|
AP-02-033-009-009/010198
(SASANAPALLI)
|
0202033000NRG25070520241396625
|
07/05/2024
|
Vemkataraavu
|
0202033WL016982
|
Vemkataraavu
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578647
|
|
MR CHALUMURI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jami
|
AP-02-033-009-009/010200
(SASANAPALLI)
|
0202033000NRG25070520241396626
|
07/05/2024
|
Vemkataraavu
|
0202033WL016982
|
Vemkataraavu
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578261
|
|
MANGIPUDI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Jami
|
AP-02-033-009-009/010201
(SASANAPALLI)
|
0202033000NRG25070520241396627
|
07/05/2024
|
Ramanamma
|
0202033WL016982
|
Ramanamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578773
|
|
MRS MANGIPUDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jami
|
AP-02-033-009-009/010202
(SASANAPALLI)
|
0202033000NRG25070520241396629
|
07/05/2024
|
Raajeswari
|
0202033WL016982
|
Raajeswari
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578251
|
|
BASAVA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Jami
|
AP-02-033-009-009/010202
(SASANAPALLI)
|
0202033000NRG25070520241396630
|
07/05/2024
|
Ramesh
|
0202033WL016982
|
Ramesh
|
00415
|
SBIN0002732
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578759
|
|
MR BASAVA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jami
|
AP-02-033-009-009/010204
(SASANAPALLI)
|
0202033000NRG25070520241396631
|
07/05/2024
|
Anasoorya
|
0202033WL016982
|
Anasoorya
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578188
|
|
PRAMESETTI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Jami
|
AP-02-033-009-009/010209
(SASANAPALLI)
|
0202033000NRG25070520241396636
|
07/05/2024
|
Chinakomda
|
0202033WL016982
|
Chinakomda
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578562
|
|
GULLIPALLI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Jami
|
AP-02-033-009-009/010209
(SASANAPALLI)
|
0202033000NRG25070520241396637
|
07/05/2024
|
Lakshmana
|
0202033WL016982
|
Lakshmana
|
00415
|
SBIN0002732
|
265
|
265
|
Processed
|
11/05/2024
|
|
3965578233
|
|
LAKSHMANA GULLIPILLI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Jami
|
AP-02-033-009-009/010210
(SASANAPALLI)
|
0202033000NRG25070520241396638
|
07/05/2024
|
Meenaakshi
|
0202033WL016982
|
Meenaakshi
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578560
|
|
MANDHAPALLI MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Jami
|
AP-02-033-009-009/010222
(SASANAPALLI)
|
0202033000NRG25070520241396645
|
07/05/2024
|
Kannamma
|
0202033WL016982
|
Kannamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578189
|
|
PALLANTI KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Jami
|
AP-02-033-009-009/010248
(SASANAPALLI)
|
0202033000NRG25070520241396658
|
07/05/2024
|
Venkataraavu
|
0202033WL016982
|
Venkataraavu
|
00415
|
SBIN0002732
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578571
|
|
MR GULLIPALLI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jami
|
AP-02-033-009-009/010249
(SASANAPALLI)
|
0202033000NRG25070520241396659
|
07/05/2024
|
Mutyaalamma
|
0202033WL016982
|
Mutyaalamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578568
|
|
GULLIPALLI MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Jami
|
AP-02-033-009-009/010268
(SASANAPALLI)
|
0202033000NRG25070520241396662
|
07/05/2024
|
Venkataapparao
|
0202033WL016982
|
Venkataapparao
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578313
|
|
AKIRI VENKATA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Jami
|
AP-02-033-009-009/010277
(SASANAPALLI)
|
0202033000NRG25070520241396663
|
07/05/2024
|
Adinaaraayana
|
0202033WL016982
|
Adinaaraayana
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578400
|
|
MR ADINARAYANA AKIRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jami
|
AP-02-033-009-009/010278
(SASANAPALLI)
|
0202033000NRG25070520241396664
|
07/05/2024
|
Pemtayya
|
0202033WL016982
|
Pemtayya
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578201
|
|
AKIRI PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Jami
|
AP-02-033-009-009/010287
(SASANAPALLI)
|
0202033000NRG25070520241396666
|
07/05/2024
|
Satyavati
|
0202033WL016982
|
Satyavati
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578416
|
|
NARINDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Jami
|
AP-02-033-009-009/010290
(SASANAPALLI)
|
0202033000NRG25070520241396669
|
07/05/2024
|
Appaaraavu
|
0202033WL016982
|
Appaaraavu
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578214
|
|
MR JALAGADUGULA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jami
|
AP-02-033-009-009/010290
(SASANAPALLI)
|
0202033000NRG25070520241396670
|
07/05/2024
|
JALAGADUGULA PARADESAMMA
|
0202033WL016982
|
JALAGADUGULA PARADESAMMA
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578927
|
|
MRS JALAGADUGULA PARADESAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jami
|
AP-02-033-009-009/010296
(SASANAPALLI)
|
0202033000NRG25070520241396679
|
07/05/2024
|
Gaamdhee
|
0202033WL016982
|
Gaamdhee
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578393
|
|
GANDHI SAMPANGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jami
|
AP-02-033-009-009/010298
(SASANAPALLI)
|
0202033000NRG25070520241396680
|
07/05/2024
|
Ram
|
0202033WL016982
|
Ram
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578564
|
|
BATTULA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Jami
|
AP-02-033-009-009/010315
(SASANAPALLI)
|
0202033000NRG25070520241396688
|
07/05/2024
|
Sairam
|
0202033WL016982
|
Sairam
|
00415
|
SBIN0002732
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578440
|
|
PANCHADI SAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Jami
|
AP-02-033-009-009/010320
(SASANAPALLI)
|
0202033000NRG25070520241396690
|
07/05/2024
|
Bhaghyavati
|
0202033WL016982
|
Bhaghyavati
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578211
|
|
MISS SAMPANGI BHAGYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jami
|
AP-02-033-009-009/010324
(SASANAPALLI)
|
0202033000NRG25070520241396691
|
07/05/2024
|
Suribabu
|
0202033WL016982
|
Suribabu
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578401
|
|
SURI BABU JALAGADUGULA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jami
|
AP-02-033-009-009/010344
(SASANAPALLI)
|
0202033000NRG25070520241396707
|
07/05/2024
|
Sanyaasiraavu
|
0202033WL016982
|
Sanyaasiraavu
|
00415
|
SBIN0002732
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578419
|
|
PATNALA SANYASIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Jami
|
AP-02-033-009-009/010364
(SASANAPALLI)
|
0202033000NRG25070520241396720
|
07/05/2024
|
ramulamma
|
0202033WL016982
|
ramulamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578186
|
|
RAVADA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Jami
|
AP-02-033-012-011/010279
(BHEEMASINGHI)
|
0202033000NRG25070520241467403
|
07/05/2024
|
Kanakadurga
|
0202033WL017478
|
Kanakadurga
|
00415
|
SBIN0002732
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965578194
|
|
PAILA KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Jami
|
AP-02-033-012-011/010282
(BHEEMASINGHI)
|
0202033000NRG25070520241467406
|
07/05/2024
|
gangaraju
|
0202033WL017478
|
gangaraju
|
00415
|
SBIN0002732
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965578344
|
|
KORADA GANGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Jami
|
AP-02-033-012-011/030026
(BHEEMASINGHI)
|
0202033000NRG25070520241467526
|
07/05/2024
|
Ramanamma
|
0202033WL017478
|
Ramanamma
|
00415
|
SBIN0002732
|
450
|
450
|
Processed
|
11/05/2024
|
|
3965578956
|
|
MS RAMANAMMA VIYYAPU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jami
|
AP-02-033-012-011/030028
(BHEEMASINGHI)
|
0202033000NRG25070520241467527
|
07/05/2024
|
Ernaayudu
|
0202033WL017478
|
Ernaayudu
|
00415
|
SBIN0002732
|
225
|
225
|
Processed
|
11/05/2024
|
|
3965578919
|
|
MUGADA YERRI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Jami
|
AP-02-033-012-011/030028
(BHEEMASINGHI)
|
0202033000NRG25070520241467528
|
07/05/2024
|
Ramanamma
|
0202033WL017478
|
Ramanamma
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578918
|
|
MS RAVANAMMA MUGADA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jami
|
AP-02-033-012-011/030034
(BHEEMASINGHI)
|
0202033000NRG25070520241467536
|
07/05/2024
|
Muttamma
|
0202033WL017478
|
Muttamma
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578961
|
|
PEETALA MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Jami
|
AP-02-033-012-011/030043
(BHEEMASINGHI)
|
0202033000NRG25070520241467548
|
07/05/2024
|
Suryanarayana
|
0202033WL017478
|
Suryanarayana
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578355
|
|
PALLA SURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Jami
|
AP-02-033-012-011/030045
(BHEEMASINGHI)
|
0202033000NRG25070520241467551
|
07/05/2024
|
Suridemudu
|
0202033WL017478
|
Suridemudu
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578356
|
|
PITHALA SURIDEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Jami
|
AP-02-033-012-011/030045
(BHEEMASINGHI)
|
0202033000NRG25070520241467552
|
07/05/2024
|
Yernaidu
|
0202033WL017478
|
Yernaidu
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578255
|
|
PITHALA YERRINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Jami
|
AP-02-033-012-011/030074
(BHEEMASINGHI)
|
0202033000NRG25070520241467567
|
07/05/2024
|
Suramma
|
0202033WL017478
|
Suramma
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578371
|
|
BOTTA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Jami
|
AP-02-033-012-011/030082
(BHEEMASINGHI)
|
0202033000NRG25070520241467579
|
07/05/2024
|
Acchiyyamma
|
0202033WL017478
|
Acchiyyamma
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578959
|
|
PEETHALA ACHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Jami
|
AP-02-033-012-011/030082
(BHEEMASINGHI)
|
0202033000NRG25070520241467581
|
07/05/2024
|
Simhachalam
|
0202033WL017478
|
Simhachalam
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578383
|
|
PITHALA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Jami
|
AP-02-033-012-011/030082
(BHEEMASINGHI)
|
0202033000NRG25070520241467580
|
07/05/2024
|
Suryanarayana
|
0202033WL017478
|
Suryanarayana
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578259
|
|
PITHALA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Jami
|
AP-02-033-012-011/030087
(BHEEMASINGHI)
|
0202033000NRG25070520241467585
|
07/05/2024
|
Ravanamma
|
0202033WL017478
|
Ravanamma
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578979
|
|
BOTTA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Jami
|
AP-02-033-012-011/030116
(BHEEMASINGHI)
|
0202033000NRG25070520241467599
|
07/05/2024
|
Appalakonda
|
0202033WL017478
|
Appalakonda
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578958
|
|
MS APPALAKONDA BOTTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jami
|
AP-02-033-012-011/030127
(BHEEMASINGHI)
|
0202033000NRG25070520241467604
|
07/05/2024
|
DEMUDU
|
0202033WL017478
|
DEMUDU
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578954
|
|
PEETALA DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Jami
|
AP-02-033-012-011/030127
(BHEEMASINGHI)
|
0202033000NRG25070520241467605
|
07/05/2024
|
MUTYAVAMMA
|
0202033WL017478
|
MUTYAVAMMA
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578962
|
|
MRS PEETALA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jami
|
AP-02-033-012-011/030129
(BHEEMASINGHI)
|
0202033000NRG25070520241467606
|
07/05/2024
|
EKASI
|
0202033WL017478
|
EKASI
|
00415
|
SBIN0002732
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965578295
|
|
MRS PEETHALA YEKASI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jami
|
AP-02-033-012-011/030133
(BHEEMASINGHI)
|
0202033000NRG25070520241467610
|
07/05/2024
|
Suramma
|
0202033WL017478
|
Suramma
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578297
|
|
SURAMMA MUGADA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Jami
|
AP-02-033-012-011/030138
(BHEEMASINGHI)
|
0202033000NRG25070520241467616
|
07/05/2024
|
Ramanamma
|
0202033WL017478
|
Ramanamma
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578957
|
|
MS RAMANAMMA PEETALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jami
|
AP-02-033-012-011/030149
(BHEEMASINGHI)
|
0202033000NRG25070520241467624
|
07/05/2024
|
Polipalli
|
0202033WL017478
|
Polipalli
|
00415
|
SBIN0002732
|
675
|
675
|
Processed
|
11/05/2024
|
|
3965578955
|
|
PEETALA POLIPILLI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Jami
|
AP-02-033-013-014/010003
(JAMI)
|
0202033000NRG25070520241459166
|
07/05/2024
|
Mangamma
|
0202033WL017434
|
Mangamma
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965578275
|
|
Mrs VARRI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Jami
|
AP-02-033-013-014/010038
(JAMI)
|
0202033000NRG25070520241457287
|
07/05/2024
|
Demudu
|
0202033WL017415
|
Demudu
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578340
|
|
DEMUDU BHOGAPARAPU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jami
|
AP-02-033-013-014/010038
(JAMI)
|
0202033000NRG25070520241457288
|
07/05/2024
|
ramayyamma
|
0202033WL017415
|
ramayyamma
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965578869
|
|
MS RAMAYYAMMA BHOGAPURAPU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jami
|
AP-02-033-013-014/010060
(JAMI)
|
0202033000NRG25070520241459170
|
07/05/2024
|
Errayyamma
|
0202033WL017434
|
Errayyamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578287
|
|
Mrs ADIREDDY YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Jami
|
AP-02-033-013-014/010064
(JAMI)
|
0202033000NRG25070520241457293
|
07/05/2024
|
Ramanamma
|
0202033WL017415
|
Ramanamma
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965578434
|
|
RAMANAMMA VARRI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Jami
|
AP-02-033-013-014/010067
(JAMI)
|
0202033000NRG25070520241459175
|
07/05/2024
|
Narasamma
|
0202033WL017434
|
Narasamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578274
|
|
MRS KARRI NARASIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jami
|
AP-02-033-013-014/010071
(JAMI)
|
0202033000NRG25070520241460536
|
07/05/2024
|
Naagamani
|
0202033WL017445
|
Naagamani
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578674
|
|
MRS GANDIBONI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jami
|
AP-02-033-013-014/010074
(JAMI)
|
0202033000NRG25070520241460537
|
07/05/2024
|
Demudamma
|
0202033WL017445
|
Demudamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578231
|
|
MR ATCHODU YERRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jami
|
AP-02-033-013-014/010075
(JAMI)
|
0202033000NRG25070520241460538
|
07/05/2024
|
DEMUDU
|
0202033WL017445
|
DEMUDU
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578736
|
|
MR YERRA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jami
|
AP-02-033-013-014/010075
(JAMI)
|
0202033000NRG25070520241460539
|
07/05/2024
|
Peramtaalu
|
0202033WL017445
|
Peramtaalu
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578905
|
|
MRS YERRA PERANTALU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jami
|
AP-02-033-013-014/010112
(JAMI)
|
0202033000NRG25070520241459177
|
07/05/2024
|
Raamunaayudu
|
0202033WL017434
|
Raamunaayudu
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578349
|
|
MR RAMU NAIDU VIYYAPU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jami
|
AP-02-033-013-014/010114
(JAMI)
|
0202033000NRG25070520241459179
|
07/05/2024
|
Lakshmi
|
0202033WL017434
|
Lakshmi
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578903
|
|
VIYYAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jami
|
AP-02-033-013-014/010114
(JAMI)
|
0202033000NRG25070520241459178
|
07/05/2024
|
Raamakrishna
|
0202033WL017434
|
Raamakrishna
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965578368
|
|
RAMA KRISHNA VIYYAPU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jami
|
AP-02-033-013-014/010121
(JAMI)
|
0202033000NRG25070520241457297
|
07/05/2024
|
Satyam
|
0202033WL017415
|
Satyam
|
00415
|
SBIN0002732
|
430
|
430
|
Processed
|
11/05/2024
|
|
3965578278
|
|
MR KOTTALI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jami
|
AP-02-033-013-014/010126
(JAMI)
|
0202033000NRG25070520241457300
|
07/05/2024
|
Appaaraavu
|
0202033WL017415
|
Appaaraavu
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578359
|
|
Mr SUREDDI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Jami
|
AP-02-033-013-014/010137
(JAMI)
|
0202033000NRG25070520241457304
|
07/05/2024
|
Demudu
|
0202033WL017415
|
Demudu
|
00415
|
SBIN0002732
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965578346
|
|
MR DEMUDU PENTA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jami
|
AP-02-033-013-014/010137
(JAMI)
|
0202033000NRG25070520241457305
|
07/05/2024
|
penta ramu
|
0202033WL017415
|
penta ramu
|
00415
|
SBIN0002732
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965578868
|
|
MRS PENTA RAMU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jami
|
AP-02-033-013-014/010150
(JAMI)
|
0202033000NRG25070520241457308
|
07/05/2024
|
Naagamani
|
0202033WL017415
|
Naagamani
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578302
|
|
NAAGAMANI KUMARAAPU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Jami
|
AP-02-033-013-014/010152
(JAMI)
|
0202033000NRG25070520241457309
|
07/05/2024
|
Sanyaasamma
|
0202033WL017415
|
Sanyaasamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578949
|
|
MRS SANYASAMMA CHOKKAKULA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jami
|
AP-02-033-013-014/010159
(JAMI)
|
0202033000NRG25070520241457310
|
07/05/2024
|
Eesvaramma
|
0202033WL017415
|
Eesvaramma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578801
|
|
MS ESWARAMMA ADIREDDI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jami
|
AP-02-033-013-014/010166
(JAMI)
|
0202033000NRG25070520241457313
|
07/05/2024
|
Ramanamma
|
0202033WL017415
|
Ramanamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578389
|
|
MRS RAMANAMMA KASIREDDY
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jami
|
AP-02-033-013-014/010171
(JAMI)
|
0202033000NRG25070520241460540
|
07/05/2024
|
Krishna
|
0202033WL017445
|
Krishna
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578686
|
|
MR CHUKKA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jami
|
AP-02-033-013-014/010172
(JAMI)
|
0202033000NRG25070520241460541
|
07/05/2024
|
Erukamma
|
0202033WL017445
|
Erukamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578272
|
|
MRS CHUKKA YERIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jami
|
AP-02-033-013-014/010189
(JAMI)
|
0202033000NRG25070520241457320
|
07/05/2024
|
Bangaramma
|
0202033WL017415
|
Bangaramma
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965578223
|
|
MRS GADASARAPU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jami
|
AP-02-033-013-014/010192
(JAMI)
|
0202033000NRG25070520241457321
|
07/05/2024
|
Appaaraavu
|
0202033WL017415
|
Appaaraavu
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578803
|
|
MR JAMI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jami
|
AP-02-033-013-014/010196
(JAMI)
|
0202033000NRG25070520241459183
|
07/05/2024
|
Naarappa
|
0202033WL017434
|
Naarappa
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578281
|
|
MR SIRIKI NARAPPA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jami
|
AP-02-033-013-014/010200
(JAMI)
|
0202033000NRG25070520241460544
|
07/05/2024
|
Satyavati
|
0202033WL017445
|
Satyavati
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578877
|
|
MRS THAMATAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jami
|
AP-02-033-013-014/010202
(JAMI)
|
0202033000NRG25070520241459184
|
07/05/2024
|
Aruna
|
0202033WL017434
|
Aruna
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578241
|
|
Mrs DUKKA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Jami
|
AP-02-033-013-014/010233
(JAMI)
|
0202033000NRG25070520241459189
|
07/05/2024
|
PALLA SNYASAMMA
|
0202033WL017434
|
PALLA SNYASAMMA
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965578292
|
|
MRS PALLA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jami
|
AP-02-033-013-014/010252
(JAMI)
|
0202033000NRG25070520241459190
|
07/05/2024
|
manga
|
0202033WL017434
|
manga
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578729
|
|
MRS PITALA MANGA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jami
|
AP-02-033-013-014/010255
(JAMI)
|
0202033000NRG25070520241460550
|
07/05/2024
|
Kondamma
|
0202033WL017445
|
Kondamma
|
00415
|
SBIN0002732
|
431
|
431
|
Processed
|
11/05/2024
|
|
3965578733
|
|
Mrs KONDAMMA BOOSARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Jami
|
AP-02-033-013-014/010261
(JAMI)
|
0202033000NRG25070520241459191
|
07/05/2024
|
Ernaayudu
|
0202033WL017434
|
Ernaayudu
|
00415
|
SBIN0002732
|
430
|
430
|
Processed
|
11/05/2024
|
|
3965578271
|
|
MR YERNAIDU SIRIKI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jami
|
AP-02-033-013-014/010289
(JAMI)
|
0202033000NRG25070520241457328
|
07/05/2024
|
Abaddam
|
0202033WL017415
|
Abaddam
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578276
|
|
MRS KONDAPALLI ABADDAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jami
|
AP-02-033-013-014/010324
(JAMI)
|
0202033000NRG25070520241457331
|
07/05/2024
|
Arsavilli
|
0202033WL017415
|
Arsavilli
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965578232
|
|
MR ARASAVILLI GADI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jami
|
AP-02-033-013-014/010333
(JAMI)
|
0202033000NRG25070520241457334
|
07/05/2024
|
Ernamma
|
0202033WL017415
|
Ernamma
|
00415
|
SBIN0002732
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965578376
|
|
CHUKKA YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jami
|
AP-02-033-013-014/010350
(JAMI)
|
0202033000NRG25070520241457336
|
07/05/2024
|
Ernamma
|
0202033WL017415
|
Ernamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578357
|
|
Kasireddi Yernamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
Jami
|
AP-02-033-013-014/010357
(JAMI)
|
0202033000NRG25070520241457340
|
07/05/2024
|
Ramanamma
|
0202033WL017415
|
Ramanamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578375
|
|
MRS RAMANAMMA KOTHALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jami
|
AP-02-033-013-014/010362
(JAMI)
|
0202033000NRG25070520241457341
|
07/05/2024
|
Ramanamma
|
0202033WL017415
|
Ramanamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578436
|
|
Mrs CHUKKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Jami
|
AP-02-033-013-014/010366
(JAMI)
|
0202033000NRG25070520241457342
|
07/05/2024
|
krishnamma
|
0202033WL017415
|
krishnamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578229
|
|
KRISHNAMMA GAADI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Jami
|
AP-02-033-013-014/010399
(JAMI)
|
0202033000NRG25070520241460555
|
07/05/2024
|
Sandya
|
0202033WL017445
|
Sandya
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578862
|
|
MRS KOLA SANDHAYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jami
|
AP-02-033-013-014/010399
(JAMI)
|
0202033000NRG25070520241460554
|
07/05/2024
|
Satibaabu
|
0202033WL017445
|
Satibaabu
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578270
|
|
MRS KOLA SANDYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jami
|
AP-02-033-013-014/010481
(JAMI)
|
0202033000NRG25070520241457348
|
07/05/2024
|
eswarao
|
0202033WL017415
|
eswarao
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578837
|
|
MR ESWARA RAO BATHINA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jami
|
AP-02-033-013-014/010484
(JAMI)
|
0202033000NRG25070520241457349
|
07/05/2024
|
krishna
|
0202033WL017415
|
krishna
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578874
|
|
MR KANAKALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jami
|
AP-02-033-013-014/010489
(JAMI)
|
0202033000NRG25070520241460560
|
07/05/2024
|
BONI LAXMI
|
0202033WL017445
|
BONI LAXMI
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578732
|
|
MRS BONI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jami
|
AP-02-033-013-014/010492
(JAMI)
|
0202033000NRG25070520241457350
|
07/05/2024
|
polamma
|
0202033WL017415
|
polamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578307
|
|
MRS BATHINA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jami
|
AP-02-033-013-014/010580
(JAMI)
|
0202033000NRG25070520241460561
|
07/05/2024
|
Sooreedamma
|
0202033WL017445
|
Sooreedamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578381
|
|
MRS SURIDAMMA GORLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jami
|
AP-02-033-013-014/010628
(JAMI)
|
0202033000NRG25070520241460562
|
07/05/2024
|
parvathi
|
0202033WL017445
|
parvathi
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578878
|
|
MRS PARAVATHI GORLE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jami
|
AP-02-033-013-014/010632
(JAMI)
|
0202033000NRG25070520241459198
|
07/05/2024
|
Raamaaraavu
|
0202033WL017434
|
Raamaaraavu
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578395
|
|
MR RAMA RAO SIRIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jami
|
AP-02-033-013-014/010647
(JAMI)
|
0202033000NRG25070520241460563
|
07/05/2024
|
kannamma
|
0202033WL017445
|
kannamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578863
|
|
MS ADIREDDY KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jami
|
AP-02-033-013-014/010712
(JAMI)
|
0202033000NRG25070520241457371
|
07/05/2024
|
Ramnamma
|
0202033WL017415
|
Ramnamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578358
|
|
Mrs VARRI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Jami
|
AP-02-033-013-014/010718
(JAMI)
|
0202033000NRG25070520241457373
|
07/05/2024
|
KONDAMMA
|
0202033WL017415
|
KONDAMMA
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578798
|
|
MRS CHUKKA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jami
|
AP-02-033-013-014/010718
(JAMI)
|
0202033000NRG25070520241457372
|
07/05/2024
|
Sanyaasinaayudu
|
0202033WL017415
|
Sanyaasinaayudu
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578354
|
|
MR SANYASI NAIDU CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jami
|
AP-02-033-013-014/010743
(JAMI)
|
0202033000NRG25070520241459200
|
07/05/2024
|
Krishnamma
|
0202033WL017434
|
Krishnamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578432
|
|
MRS KOLA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jami
|
AP-02-033-013-014/010787
(JAMI)
|
0202033000NRG25070520241460586
|
07/05/2024
|
Paiditalli
|
0202033WL017445
|
Paiditalli
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578924
|
|
PAIDITALLI THAMADAPU
|
UNION BANK OF INDIA(508500)
|
|
183
|
Jami
|
AP-02-033-013-014/010791
(JAMI)
|
0202033000NRG25070520241457398
|
07/05/2024
|
Ernamma
|
0202033WL017415
|
Ernamma
|
00415
|
SBIN0002732
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965578190
|
|
Mrs ALLU YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Jami
|
AP-02-033-013-014/010792
(JAMI)
|
0202033000NRG25070520241460587
|
07/05/2024
|
Krishna
|
0202033WL017445
|
Krishna
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578399
|
|
MR KRISHNA YERRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jami
|
AP-02-033-013-014/010792
(JAMI)
|
0202033000NRG25070520241460588
|
07/05/2024
|
Paidamma
|
0202033WL017445
|
Paidamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578226
|
|
MRS YERRA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jami
|
AP-02-033-013-014/010812
(JAMI)
|
0202033000NRG25070520241459205
|
07/05/2024
|
lakshmi
|
0202033WL017434
|
lakshmi
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578741
|
|
MRS LAKSHMI RAVADA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jami
|
AP-02-033-013-014/010812
(JAMI)
|
0202033000NRG25070520241459204
|
07/05/2024
|
Ramakrishna
|
0202033WL017434
|
Ramakrishna
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578861
|
|
R RAMAKRISHNAR LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jami
|
AP-02-033-013-014/010821
(JAMI)
|
0202033000NRG25070520241457402
|
07/05/2024
|
Papamma
|
0202033WL017415
|
Papamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578680
|
|
MRS KOTTALI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jami
|
AP-02-033-013-014/010827
(JAMI)
|
0202033000NRG25070520241460595
|
07/05/2024
|
Devudamma
|
0202033WL017445
|
Devudamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578396
|
|
DEMUDAMMA VAKA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jami
|
AP-02-033-013-014/010832
(JAMI)
|
0202033000NRG25070520241457403
|
07/05/2024
|
Jaganadha Rao
|
0202033WL017415
|
Jaganadha Rao
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965578228
|
|
Mr CHUKKA JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Jami
|
AP-02-033-013-014/010862
(JAMI)
|
0202033000NRG25070520241460598
|
07/05/2024
|
Joginaayudu
|
0202033WL017445
|
Joginaayudu
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578348
|
|
JOGI NAIDU VAKA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jami
|
AP-02-033-013-014/010862
(JAMI)
|
0202033000NRG25070520241460599
|
07/05/2024
|
Simhachalam
|
0202033WL017445
|
Simhachalam
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578397
|
|
MRS SIMHACHALAM VAKA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jami
|
AP-02-033-013-014/010906
(JAMI)
|
0202033000NRG25070520241459238
|
07/05/2024
|
lakshmi
|
0202033WL017434
|
lakshmi
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578734
|
|
MS RAMBHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jami
|
AP-02-033-013-014/010992
(JAMI)
|
0202033000NRG25070520241460612
|
07/05/2024
|
Demudamma
|
0202033WL017445
|
Demudamma
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965578367
|
|
MRS DEMUDAMMA GADI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jami
|
AP-02-033-013-014/011033
(JAMI)
|
0202033000NRG25070520241460620
|
07/05/2024
|
Kaanta
|
0202033WL017445
|
Kaanta
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578224
|
|
MISS TAMATAPU KANTHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jami
|
AP-02-033-013-014/011046
(JAMI)
|
0202033000NRG25070520241457414
|
07/05/2024
|
Satyavati
|
0202033WL017415
|
Satyavati
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578373
|
|
Mrs REDDI SATYVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Jami
|
AP-02-033-013-014/011064
(JAMI)
|
0202033000NRG25070520241457423
|
07/05/2024
|
Naagamani
|
0202033WL017415
|
Naagamani
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578285
|
|
NAAGAMANI SOOREDDI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Jami
|
AP-02-033-013-014/011084
(JAMI)
|
0202033000NRG25070520241457426
|
07/05/2024
|
Simhaachalam
|
0202033WL017415
|
Simhaachalam
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965578730
|
|
MR KOTHALI SIMHA CHALAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jami
|
AP-02-033-013-014/011086
(JAMI)
|
0202033000NRG25070520241460621
|
07/05/2024
|
Ernamma
|
0202033WL017445
|
Ernamma
|
00415
|
SBIN0002732
|
646
|
646
|
Processed
|
11/05/2024
|
|
3965578872
|
|
MRS YERNAMMA THAMATAPU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jami
|
AP-02-033-013-014/011094
(JAMI)
|
0202033000NRG25070520241459250
|
07/05/2024
|
Kasireddi AcchiyyammA
|
0202033WL017434
|
Kasireddi AcchiyyammA
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578282
|
|
MRS KASIREDDY ACCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jami
|
AP-02-033-013-014/011122
(JAMI)
|
0202033000NRG25070520241460633
|
07/05/2024
|
Krishnamma
|
0202033WL017445
|
Krishnamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578875
|
|
MRS KOLLU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jami
|
AP-02-033-013-014/011135
(JAMI)
|
0202033000NRG25070520241460634
|
07/05/2024
|
Ernamma
|
0202033WL017445
|
Ernamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578740
|
|
MR BEELA YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jami
|
AP-02-033-013-014/011209
(JAMI)
|
0202033000NRG25070520241459254
|
07/05/2024
|
narsiyyamma
|
0202033WL017434
|
narsiyyamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578684
|
|
MS GOLAGANA NARASAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jami
|
AP-02-033-013-014/011210
(JAMI)
|
0202033000NRG25070520241459255
|
07/05/2024
|
LAKSHMI
|
0202033WL017434
|
LAKSHMI
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965578790
|
|
MS DUKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jami
|
AP-02-033-013-014/011210
(JAMI)
|
0202033000NRG25070520241459256
|
07/05/2024
|
Suryanrayana
|
0202033WL017434
|
Suryanrayana
|
00415
|
SBIN0002732
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965578382
|
|
MR DUKKA SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jami
|
AP-02-033-013-014/011232
(JAMI)
|
0202033000NRG25070520241459258
|
07/05/2024
|
Naaraayanamma
|
0202033WL017434
|
Naaraayanamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578391
|
|
NARAYANAMMA NODAGALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jami
|
AP-02-033-013-014/011233
(JAMI)
|
0202033000NRG25070520241460645
|
07/05/2024
|
Chinna
|
0202033WL017445
|
Chinna
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578204
|
|
RADI CHINNA MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jami
|
AP-02-033-013-014/011234
(JAMI)
|
0202033000NRG25070520241460646
|
07/05/2024
|
Acchiyyamma
|
0202033WL017445
|
Acchiyyamma
|
00415
|
SBIN0002732
|
431
|
431
|
Processed
|
11/05/2024
|
|
3965578678
|
|
MS CHUKKA ACCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jami
|
AP-02-033-013-014/011235
(JAMI)
|
0202033000NRG25070520241460647
|
07/05/2024
|
GOWRI
|
0202033WL017445
|
GOWRI
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578366
|
|
MRS GOWRI SIMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jami
|
AP-02-033-013-014/011236
(JAMI)
|
0202033000NRG25070520241460648
|
07/05/2024
|
Akkamma
|
0202033WL017445
|
Akkamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578384
|
|
MRS AKKAMMA SIMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jami
|
AP-02-033-013-014/011238
(JAMI)
|
0202033000NRG25070520241460649
|
07/05/2024
|
NARAYANAMMA
|
0202033WL017445
|
NARAYANAMMA
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578301
|
|
MRS CHUKKA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jami
|
AP-02-033-013-014/011244
(JAMI)
|
0202033000NRG25070520241460650
|
07/05/2024
|
Acchiyyamma
|
0202033WL017445
|
Acchiyyamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578365
|
|
MRS ATCHIYAMMA RADI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jami
|
AP-02-033-013-014/011245
(JAMI)
|
0202033000NRG25070520241460651
|
07/05/2024
|
Mutyalamma
|
0202033WL017445
|
Mutyalamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578225
|
|
MRS GANDI MUTYALMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jami
|
AP-02-033-013-014/011246
(JAMI)
|
0202033000NRG25070520241460652
|
07/05/2024
|
Acchamma
|
0202033WL017445
|
Acchamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578227
|
|
MRS YARRA ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jami
|
AP-02-033-013-014/011247
(JAMI)
|
0202033000NRG25070520241460653
|
07/05/2024
|
Krishna
|
0202033WL017445
|
Krishna
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578683
|
|
MS YARRA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jami
|
AP-02-033-013-014/011320
(JAMI)
|
0202033000NRG25070520241457448
|
07/05/2024
|
PATNALA VARALAXMI
|
0202033WL017415
|
PATNALA VARALAXMI
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578314
|
|
MRS PATNALA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jami
|
AP-02-033-013-014/011342
(JAMI)
|
0202033000NRG25070520241457449
|
07/05/2024
|
simhachalam
|
0202033WL017415
|
simhachalam
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965578244
|
|
MR RAMBA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jami
|
AP-02-033-013-014/011353
(JAMI)
|
0202033000NRG25070520241459265
|
07/05/2024
|
Ramunaidu
|
0202033WL017434
|
Ramunaidu
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578947
|
|
MR SIRIKI RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jami
|
AP-02-033-013-014/011425
(JAMI)
|
0202033000NRG25070520241459266
|
07/05/2024
|
Kondamma
|
0202033WL017434
|
Kondamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578385
|
|
KALIMIREDDI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Jami
|
AP-02-033-013-014/011440
(JAMI)
|
0202033000NRG25070520241460655
|
07/05/2024
|
Appaaraavu
|
0202033WL017445
|
Appaaraavu
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578279
|
|
MR TAMATAPU APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
221
|
Jami
|
AP-02-033-013-014/011440
(JAMI)
|
0202033000NRG25070520241460654
|
07/05/2024
|
Satyavati
|
0202033WL017445
|
Satyavati
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965578876
|
|
MRS THAMATAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jami
|
AP-02-033-013-014/011441
(JAMI)
|
0202033000NRG25070520241460656
|
07/05/2024
|
Konda
|
0202033WL017445
|
Konda
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578887
|
|
MR KONDAMMA TAMATAPU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jami
|
AP-02-033-013-014/011452
(JAMI)
|
0202033000NRG25070520241457473
|
07/05/2024
|
Sooridemudu
|
0202033WL017415
|
Sooridemudu
|
00415
|
SBIN0002732
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965578896
|
|
MR SURIDEMUDU VANUM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jami
|
AP-02-033-013-014/011515
(JAMI)
|
0202033000NRG25070520241459268
|
07/05/2024
|
LAKSHANAMMA
|
0202033WL017434
|
LAKSHANAMMA
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578300
|
|
MRS GORLE LAXMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jami
|
AP-02-033-013-014/011530
(JAMI)
|
0202033000NRG25070520241460667
|
07/05/2024
|
Bhavaani
|
0202033WL017445
|
Bhavaani
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578310
|
|
Mrs SIMMA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Jami
|
AP-02-033-013-014/011568
(JAMI)
|
0202033000NRG25070520241457487
|
07/05/2024
|
kondamma
|
0202033WL017415
|
kondamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578222
|
|
MR KONDAMMA NERELLA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Jami
|
AP-02-033-013-014/011796
(JAMI)
|
0202033000NRG25070520241457498
|
07/05/2024
|
Kondamma
|
0202033WL017415
|
Kondamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578425
|
|
MRS JAMI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Jami
|
AP-02-033-013-014/011850
(JAMI)
|
0202033000NRG25070520241459297
|
07/05/2024
|
Tatababu
|
0202033WL017434
|
Tatababu
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578555
|
|
MR PUDI THATA ABU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jami
|
AP-02-033-013-014/011870
(JAMI)
|
0202033000NRG25070520241459302
|
07/05/2024
|
Raamayyamma
|
0202033WL017434
|
Raamayyamma
|
00415
|
SBIN0002732
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965578246
|
|
MRS ADIREDDY RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Jami
|
AP-02-033-013-014/011894
(JAMI)
|
0202033000NRG25070520241460679
|
07/05/2024
|
Sanyasamma
|
0202033WL017445
|
Sanyasamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578735
|
|
MS VAKA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jami
|
AP-02-033-013-014/011990
(JAMI)
|
0202033000NRG25070520241457507
|
07/05/2024
|
Ernamma
|
0202033WL017415
|
Ernamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578789
|
|
MRS KODAVANTI YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jami
|
AP-02-033-013-014/011997
(JAMI)
|
0202033000NRG25070520241457509
|
07/05/2024
|
Jambabu
|
0202033WL017415
|
Jambabu
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578797
|
|
MR JAMI JAM BABU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jami
|
AP-02-033-013-014/011997
(JAMI)
|
0202033000NRG25070520241457508
|
07/05/2024
|
Satyavathi
|
0202033WL017415
|
Satyavathi
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578424
|
|
MRS JAMI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Jami
|
AP-02-033-013-014/011998
(JAMI)
|
0202033000NRG25070520241459321
|
07/05/2024
|
Demudu
|
0202033WL017434
|
Demudu
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578728
|
|
MR PEETHALA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Jami
|
AP-02-033-013-014/012014
(JAMI)
|
0202033000NRG25070520241460685
|
07/05/2024
|
ramamurthy
|
0202033WL017445
|
ramamurthy
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965578200
|
|
MR KOTTALI RAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Jami
|
AP-02-033-013-014/012014
(JAMI)
|
0202033000NRG25070520241460684
|
07/05/2024
|
Santhoshi
|
0202033WL017445
|
Santhoshi
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578799
|
|
MRS KOTTALI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Jami
|
AP-02-033-013-014/012068
(JAMI)
|
0202033000NRG25070520241459332
|
07/05/2024
|
chinnatalli
|
0202033WL017434
|
chinnatalli
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578203
|
|
MRS CHINNATALLI RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jami
|
AP-02-033-013-014/012087
(JAMI)
|
0202033000NRG25070520241460687
|
07/05/2024
|
krishnavenkatarao
|
0202033WL017445
|
krishnavenkatarao
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578350
|
|
MR KRISHNA VENKATA RAO KOTHALI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Jami
|
AP-02-033-013-014/012087
(JAMI)
|
0202033000NRG25070520241460686
|
07/05/2024
|
lakshmi
|
0202033WL017445
|
lakshmi
|
00415
|
SBIN0002732
|
646
|
646
|
Processed
|
11/05/2024
|
|
3965578253
|
|
Mrs KOTTALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Jami
|
AP-02-033-013-014/012139
(JAMI)
|
0202033000NRG25070520241459347
|
07/05/2024
|
divya
|
0202033WL017434
|
divya
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578426
|
|
MRS GADAM DIVYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Jami
|
AP-02-033-013-014/012182
(JAMI)
|
0202033000NRG25070520241457515
|
07/05/2024
|
Esweramma
|
0202033WL017415
|
Esweramma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578299
|
|
MRS VENDRAPU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Jami
|
AP-02-033-013-014/012189
(JAMI)
|
0202033000NRG25070520241459358
|
07/05/2024
|
Nagamani
|
0202033WL017434
|
Nagamani
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578298
|
|
MRS KORADA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Jami
|
AP-02-033-013-014/012204
(JAMI)
|
0202033000NRG25070520241457519
|
07/05/2024
|
ramayyamma
|
0202033WL017415
|
ramayyamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578928
|
|
MRS RAMAYAMMA PENTA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Jami
|
AP-02-033-013-014/012220
(JAMI)
|
0202033000NRG25070520241457521
|
07/05/2024
|
SATYAVATHI
|
0202033WL017415
|
SATYAVATHI
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965578291
|
|
MRS CHUKKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Jami
|
AP-02-033-013-014/012250
(JAMI)
|
0202033000NRG25070520241459361
|
07/05/2024
|
Durga
|
0202033WL017434
|
Durga
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578944
|
|
MR PUATUNURU DURGA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Jami
|
AP-02-033-013-014/012253
(JAMI)
|
0202033000NRG25070520241460692
|
07/05/2024
|
Acchiyyamma
|
0202033WL017445
|
Acchiyyamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578374
|
|
ATCHIYAMMA TAMATAPU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Jami
|
AP-02-033-013-014/012292
(JAMI)
|
0202033000NRG25070520241460693
|
07/05/2024
|
LAKSHMI
|
0202033WL017445
|
LAKSHMI
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578873
|
|
MRS THAMATAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Jami
|
AP-02-033-013-014/012364
(JAMI)
|
0202033000NRG25070520241459366
|
07/05/2024
|
lakshmi
|
0202033WL017434
|
lakshmi
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578685
|
|
MS PEETHALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Jami
|
AP-02-033-013-014/012377
(JAMI)
|
0202033000NRG25070520241459368
|
07/05/2024
|
APPANNA VARRI
|
0202033WL017434
|
APPANNA VARRI
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578945
|
|
MR APPANNA VARRI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Jami
|
AP-02-033-013-014/012390
(JAMI)
|
0202033000NRG25070520241459369
|
07/05/2024
|
kalyani
|
0202033WL017434
|
kalyani
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578288
|
|
MRS BOTTA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Jami
|
AP-02-033-013-014/012485
(JAMI)
|
0202033000NRG25070520241457544
|
07/05/2024
|
sooredamma
|
0202033WL017415
|
sooredamma
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965578309
|
|
KUMARAPU SURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Jami
|
AP-02-033-013-014/012488
(JAMI)
|
0202033000NRG25070520241460695
|
07/05/2024
|
chinnatalli
|
0202033WL017445
|
chinnatalli
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578675
|
|
MRS VADISALA CHINNA THALLI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Jami
|
AP-02-033-013-014/012500
(JAMI)
|
0202033000NRG25070520241457546
|
07/05/2024
|
Venkataramana
|
0202033WL017415
|
Venkataramana
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578398
|
|
VENKATA RAMANA VAVALREDDY
|
STATE BANK OF INDIA(508548)
|
|
254
|
Jami
|
AP-02-033-013-014/012539
(JAMI)
|
0202033000NRG25070520241457553
|
07/05/2024
|
adilakshmi
|
0202033WL017415
|
adilakshmi
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965578681
|
|
Mrs KOYYANA ADILAIKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Jami
|
AP-02-033-013-014/012539
(JAMI)
|
0202033000NRG25070520241457552
|
07/05/2024
|
ramana
|
0202033WL017415
|
ramana
|
00415
|
SBIN0002732
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965578435
|
|
MR KOYYANA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Jami
|
AP-02-033-013-014/012540
(JAMI)
|
0202033000NRG25070520241457554
|
07/05/2024
|
nagamani
|
0202033WL017415
|
nagamani
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578802
|
|
Mrs PANCHADHI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Jami
|
AP-02-033-013-014/012635
(JAMI)
|
0202033000NRG25070520241460697
|
07/05/2024
|
Radha
|
0202033WL017445
|
Radha
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578688
|
|
MRS GANDI BODI RADHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Jami
|
AP-02-033-013-014/012676
(JAMI)
|
0202033000NRG25070520241459390
|
07/05/2024
|
Yellamma
|
0202033WL017434
|
Yellamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578215
|
|
MRS GEDELA YELAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Jami
|
AP-02-033-013-014/012678
(JAMI)
|
0202033000NRG25070520241459391
|
07/05/2024
|
Yernamma
|
0202033WL017434
|
Yernamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578910
|
|
MR YERNAMMA GORLE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Jami
|
AP-02-033-013-014/012682
(JAMI)
|
0202033000NRG25070520241459393
|
07/05/2024
|
Paiditalli
|
0202033WL017434
|
Paiditalli
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578884
|
|
MR RONGALI PAIDTHALLI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Jami
|
AP-02-033-013-014/012683
(JAMI)
|
0202033000NRG25070520241459395
|
07/05/2024
|
Ramulamma
|
0202033WL017434
|
Ramulamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578909
|
|
MRS RAONGALI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Jami
|
AP-02-033-013-014/012684
(JAMI)
|
0202033000NRG25070520241459397
|
07/05/2024
|
Polipalli
|
0202033WL017434
|
Polipalli
|
00415
|
SBIN0002732
|
215
|
215
|
Processed
|
11/05/2024
|
|
3965578908
|
|
MR RONGALI POLIPILLI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Jami
|
AP-02-033-013-014/012725
(JAMI)
|
0202033000NRG25070520241460698
|
07/05/2024
|
Yernamma
|
0202033WL017445
|
Yernamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578731
|
|
MRS GANDI BOINA YARNA MMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Jami
|
AP-02-033-013-014/012728
(JAMI)
|
0202033000NRG25070520241460699
|
07/05/2024
|
Kondamma
|
0202033WL017445
|
Kondamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578677
|
|
MRS YERRA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Jami
|
AP-02-033-013-014/012741
(JAMI)
|
0202033000NRG25070520241459401
|
07/05/2024
|
kondamma
|
0202033WL017434
|
kondamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578682
|
|
MR PEETHALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Jami
|
AP-02-033-013-014/012820
(JAMI)
|
0202033000NRG25070520241457572
|
07/05/2024
|
Bhavani
|
0202033WL017415
|
Bhavani
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578676
|
|
MRS BONANGI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Jami
|
AP-02-033-013-014/012824
(JAMI)
|
0202033000NRG25070520241457574
|
07/05/2024
|
laxmi
|
0202033WL017415
|
laxmi
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578427
|
|
MRS JAMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Jami
|
AP-02-033-013-014/012825
(JAMI)
|
0202033000NRG25070520241460703
|
07/05/2024
|
yerrayyamma
|
0202033WL017445
|
yerrayyamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578886
|
|
MR YERRAYYAMMA RAVADA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Jami
|
AP-02-033-013-014/012833
(JAMI)
|
0202033000NRG25070520241460705
|
07/05/2024
|
krashnam naidu
|
0202033WL017445
|
krashnam naidu
|
00415
|
SBIN0002732
|
215
|
215
|
Processed
|
11/05/2024
|
|
3965578280
|
|
MR TAMATAPU KRISHNAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Jami
|
AP-02-033-013-014/012860
(JAMI)
|
0202033000NRG25070520241459410
|
07/05/2024
|
Sandhya
|
0202033WL017434
|
Sandhya
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578679
|
|
MS SANDHYA PINAPAREDDI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Jami
|
AP-02-033-013-014/012874
(JAMI)
|
0202033000NRG25070520241460706
|
07/05/2024
|
Devi
|
0202033WL017445
|
Devi
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965578969
|
|
MRS SIRAPARAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Jami
|
AP-02-033-013-014/012967
(JAMI)
|
0202033000NRG25070520241457586
|
07/05/2024
|
demudamma
|
0202033WL017415
|
demudamma
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965578897
|
|
MS DEMUDAMMA VAVALAREDDI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Jami
|
AP-02-033-013-014/012970
(JAMI)
|
0202033000NRG25070520241457587
|
07/05/2024
|
lakshmi
|
0202033WL017415
|
lakshmi
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578312
|
|
MRS KANAKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Jami
|
AP-02-033-013-014/012974
(JAMI)
|
0202033000NRG25070520241459413
|
07/05/2024
|
gOpaalaM
|
0202033WL017434
|
gOpaalaM
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578791
|
|
MR GOPALAM IDDUM
|
STATE BANK OF INDIA(508548)
|
|
275
|
Jami
|
AP-02-033-013-014/013007
(JAMI)
|
0202033000NRG25070520241459417
|
07/05/2024
|
Narayanamma
|
0202033WL017434
|
Narayanamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578311
|
|
Mrs VIYYAPU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Jami
|
AP-02-033-013-014/013081
(JAMI)
|
0202033000NRG25070520241459419
|
07/05/2024
|
PENTAMMA
|
0202033WL017434
|
PENTAMMA
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965578744
|
|
MRS NIMMAKAYALA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Jami
|
AP-02-033-013-014/013130
(JAMI)
|
0202033000NRG25070520241460713
|
07/05/2024
|
CHANDRA LAXMI
|
0202033WL017445
|
CHANDRA LAXMI
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578257
|
|
MISS VAKA CHANDRA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Jami
|
AP-02-033-013-014/013130
(JAMI)
|
0202033000NRG25070520241460714
|
07/05/2024
|
EERI BABU
|
0202033WL017445
|
EERI BABU
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578418
|
|
MR RADI EERI BABU
|
STATE BANK OF INDIA(508548)
|
|
279
|
Jami
|
AP-02-033-013-014/013132
(JAMI)
|
0202033000NRG25070520241459422
|
07/05/2024
|
KRISHNA
|
0202033WL017434
|
KRISHNA
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578412
|
|
MR REDDY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Jami
|
AP-02-033-013-014/013132
(JAMI)
|
0202033000NRG25070520241459421
|
07/05/2024
|
RADHA
|
0202033WL017434
|
RADHA
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578892
|
|
MRS REDDI RADHA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Jami
|
AP-02-033-013-014/013229
(JAMI)
|
0202033000NRG25070520241459424
|
07/05/2024
|
KONDA
|
0202033WL017434
|
KONDA
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578914
|
|
MS KONDA PODUGU
|
STATE BANK OF INDIA(508548)
|
|
282
|
Jami
|
AP-02-033-013-014/013233
(JAMI)
|
0202033000NRG25070520241457620
|
07/05/2024
|
MADHULATHA SENAPATHI
|
0202033WL017415
|
MADHULATHA SENAPATHI
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578941
|
|
MS MADHULATHA SENAPTHI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Jami
|
AP-02-033-015-015/010084
(LAKSHMIPURAM)
|
0202033000NRG25070520241369246
|
07/05/2024
|
Kondababu
|
0202033WL016772
|
Kondababu
|
00415
|
SBIN0002732
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965578217
|
|
MR JAGARAPU KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Jami
|
AP-02-033-015-015/010268
(LAKSHMIPURAM)
|
0202033000NRG25070520241369287
|
07/05/2024
|
Aadilakshmi
|
0202033WL016772
|
Aadilakshmi
|
00415
|
SBIN0002732
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965578782
|
|
MS SEELA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Jami
|
AP-02-033-015-015/010501
(LAKSHMIPURAM)
|
0202033000NRG25070520241369346
|
07/05/2024
|
Gairamma
|
0202033WL016772
|
Gairamma
|
00415
|
SBIN0002732
|
1313
|
1313
|
Processed
|
11/05/2024
|
|
3965578784
|
|
MS BATHINA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Jami
|
AP-02-033-016-016/010019
(RAMABHADRAPURAM)
|
0202033000NRG25070520241341572
|
07/05/2024
|
Appalaraamu
|
0202033WL016557
|
Appalaraamu
|
00415
|
SBIN0002732
|
1044
|
1044
|
Processed
|
11/05/2024
|
|
3965578205
|
|
Mr AVALA APPALA RAMU APPALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Jami
|
AP-02-033-016-016/010072
(RAMABHADRAPURAM)
|
0202033000NRG25070520241341369
|
07/05/2024
|
Demudu
|
0202033WL016555
|
Demudu
|
00415
|
SBIN0002732
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965578437
|
|
CHUKKA DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Jami
|
AP-02-033-016-016/010102
(RAMABHADRAPURAM)
|
0202033000NRG25070520241341612
|
07/05/2024
|
Kaamta
|
0202033WL016557
|
Kaamta
|
00415
|
SBIN0002732
|
1305
|
1305
|
Processed
|
11/05/2024
|
|
3965578370
|
|
MRS KANTAMMA YERRA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Jami
|
AP-02-033-016-016/010110
(RAMABHADRAPURAM)
|
0202033000NRG25070520241341374
|
07/05/2024
|
Eesvaramma
|
0202033WL016555
|
Eesvaramma
|
00415
|
SBIN0002732
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965578364
|
|
ESWARAMMA CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Jami
|
AP-02-033-016-016/010113
(RAMABHADRAPURAM)
|
0202033000NRG25070520241341621
|
07/05/2024
|
DEMUDAMMA
|
0202033WL016557
|
DEMUDAMMA
|
00415
|
SBIN0002732
|
1305
|
1305
|
Processed
|
11/05/2024
|
|
3965578369
|
|
MRS DEMUDAMMA YERRA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Jami
|
AP-02-033-016-016/010121
(RAMABHADRAPURAM)
|
0202033000NRG25070520241341624
|
07/05/2024
|
LAKSHMI
|
0202033WL016557
|
LAKSHMI
|
00415
|
SBIN0002732
|
1305
|
1305
|
Processed
|
11/05/2024
|
|
3965578780
|
|
MS LAKSHMI KILAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Jami
|
AP-02-033-016-016/010134
(RAMABHADRAPURAM)
|
0202033000NRG25070520241341635
|
07/05/2024
|
PARADESINAAYUDU
|
0202033WL016557
|
PARADESINAAYUDU
|
00415
|
SBIN0002732
|
1305
|
1305
|
Processed
|
11/05/2024
|
|
3965578417
|
|
MR KILAPARTHI PARADESI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
293
|
Jami
|
AP-02-033-016-016/010352
(RAMABHADRAPURAM)
|
0202033000NRG25070520241341703
|
07/05/2024
|
Raamu
|
0202033WL016557
|
Raamu
|
00415
|
SBIN0002732
|
783
|
783
|
Processed
|
11/05/2024
|
|
3965578250
|
|
MR YERRA RAMU
|
STATE BANK OF INDIA(508548)
|
|
294
|
Jami
|
AP-02-033-016-016/010572
(RAMABHADRAPURAM)
|
0202033000NRG25070520241341730
|
07/05/2024
|
Ramalakshmi
|
0202033WL016557
|
Ramalakshmi
|
00415
|
SBIN0002732
|
1305
|
1305
|
Processed
|
11/05/2024
|
|
3965578922
|
|
MS RAMALAXMI YARRA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Jami
|
AP-02-033-016-016/010651
(RAMABHADRAPURAM)
|
0202033000NRG25070520241341757
|
07/05/2024
|
sanyaasi
|
0202033WL016557
|
sanyaasi
|
00415
|
SBIN0002732
|
1044
|
1044
|
Processed
|
11/05/2024
|
|
3965578950
|
|
DUVVU SANYASIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Jami
|
AP-02-033-017-017/010002
(KHALAGADA)
|
0202033000NRG25070520241341172
|
07/05/2024
|
Simhaachalam
|
0202033WL016554
|
Simhaachalam
|
00415
|
SBIN0002732
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578266
|
|
MRS RAYAVARAPU SOMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
Jami
|
AP-02-033-017-017/010015
(KHALAGADA)
|
0202033000NRG25070520241340459
|
07/05/2024
|
Soorinaaraayana
|
0202033WL016550
|
Soorinaaraayana
|
00415
|
SBIN0002732
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578262
|
|
MR SURYANARAYANA BADIREDDI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Jami
|
AP-02-033-017-017/010027
(KHALAGADA)
|
0202033000NRG25070520241340471
|
07/05/2024
|
Ganesh
|
0202033WL016550
|
Ganesh
|
00415
|
SBIN0002732
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578544
|
|
MR CHEVVETI GANESH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Jami
|
AP-02-033-017-017/010221
(KHALAGADA)
|
0202033000NRG25070520241341242
|
07/05/2024
|
Svaaminaayudu
|
0202033WL016554
|
Svaaminaayudu
|
00415
|
SBIN0002732
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578265
|
|
MR CHAPPA SWAMY NAIDU
|
STATE BANK OF INDIA(508548)
|
|
300
|
Jami
|
AP-02-033-017-017/010222
(KHALAGADA)
|
0202033000NRG25070520241341245
|
07/05/2024
|
Naaraayanamma
|
0202033WL016554
|
Naaraayanamma
|
00415
|
SBIN0002732
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578428
|
|
Mrs BOBBILI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Jami
|
AP-02-033-017-017/010224
(KHALAGADA)
|
0202033000NRG25070520241341247
|
07/05/2024
|
Vemkatesvarulu
|
0202033WL016554
|
Vemkatesvarulu
|
00415
|
SBIN0002732
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578220
|
|
CHAPPA VENKATESWARLU
|
CANARA BANK(508532)
|
|
302
|
Jami
|
AP-02-033-017-017/010235
(KHALAGADA)
|
0202033000NRG25070520241341254
|
07/05/2024
|
Sathish
|
0202033WL016554
|
Sathish
|
00415
|
SBIN0002732
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578880
|
|
MR CHUKKA SATISH
|
STATE BANK OF INDIA(508548)
|
|
303
|
Jami
|
AP-02-033-017-017/010335
(KHALAGADA)
|
0202033000NRG25070520241341266
|
07/05/2024
|
MIDATANA DEVUDAMMA
|
0202033WL016554
|
MIDATANA DEVUDAMMA
|
00415
|
SBIN0002732
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3965578572
|
|
MRS MIDATANA DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Jami
|
AP-02-033-017-017/010345
(KHALAGADA)
|
0202033000NRG25070520241340623
|
07/05/2024
|
Lakshmi
|
0202033WL016550
|
Lakshmi
|
00415
|
SBIN0002732
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578433
|
|
Mrs MADDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Jami
|
AP-02-033-017-017/010352
(KHALAGADA)
|
0202033000NRG25070520241341267
|
07/05/2024
|
PEDA RAMAKRISHNA
|
0202033WL016554
|
PEDA RAMAKRISHNA
|
00415
|
SBIN0002732
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578420
|
|
MR CHAPPA PEDA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Jami
|
AP-02-033-017-017/010361
(KHALAGADA)
|
0202033000NRG25070520241341270
|
07/05/2024
|
RAMU NAIDU
|
0202033WL016554
|
RAMU NAIDU
|
00415
|
SBIN0002732
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578566
|
|
Mr GUDIVADA RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Jami
|
AP-02-033-017-017/010362
(KHALAGADA)
|
0202033000NRG25070520241341272
|
07/05/2024
|
MADDU LAKSHMI
|
0202033WL016554
|
MADDU LAKSHMI
|
00415
|
SBIN0002732
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578687
|
|
MS MADDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Jami
|
AP-02-033-017-017/010372
(KHALAGADA)
|
0202033000NRG25070520241341276
|
07/05/2024
|
SATYAVATHI YEDLA
|
0202033WL016554
|
SATYAVATHI YEDLA
|
00415
|
SBIN0002732
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578219
|
|
MRS SATYAVATHI YADLA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Jami
|
AP-02-033-017-017/010383
(KHALAGADA)
|
0202033000NRG25070520241341281
|
07/05/2024
|
trinadamma
|
0202033WL016554
|
trinadamma
|
00415
|
SBIN0002732
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578430
|
|
MRS BOBBILLI TRINADAMMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Jami
|
AP-02-033-017-017/010390
(KHALAGADA)
|
0202033000NRG25070520241341285
|
07/05/2024
|
GOPALA KRISHUNUDU
|
0202033WL016554
|
GOPALA KRISHUNUDU
|
00415
|
SBIN0002732
|
631
|
631
|
Processed
|
11/05/2024
|
|
3965578197
|
|
MR BADIREDDI GOPALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Jami
|
AP-02-033-017-017/010393
(KHALAGADA)
|
0202033000NRG25070520241341287
|
07/05/2024
|
LAKSHMANA RAO
|
0202033WL016554
|
LAKSHMANA RAO
|
00415
|
SBIN0002732
|
841
|
841
|
Processed
|
11/05/2024
|
|
3965578439
|
|
LAKSHMANA RAO BADIREDDI
|
BANK OF INDIA(508505)
|
|
312
|
Jami
|
AP-02-033-017-017/010400
(KHALAGADA)
|
0202033000NRG25070520241340633
|
07/05/2024
|
CHEVVETI SATYAVATHI
|
0202033WL016550
|
CHEVVETI SATYAVATHI
|
00415
|
SBIN0002732
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578415
|
|
MRS CHEVVETI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Jami
|
AP-02-033-017-017/010438
(KHALAGADA)
|
0202033000NRG25070520241340646
|
07/05/2024
|
satyanarayana
|
0202033WL016550
|
satyanarayana
|
00415
|
SBIN0002732
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578260
|
|
MR BADIREDDY SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
314
|
Jami
|
AP-02-033-017-017/020044
(KHALAGADA)
|
0202033000NRG25070520241341326
|
07/05/2024
|
Simhaachalam
|
0202033WL016554
|
Simhaachalam
|
00415
|
SBIN0002732
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578263
|
|
MR KANNURU SIMACHALAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
Jami
|
AP-02-033-017-017/10442
(KHALAGADA)
|
0202033000NRG25070520241340648
|
07/05/2024
|
SANTHOSHI MADDU
|
0202033WL016550
|
SANTHOSHI MADDU
|
00415
|
SBIN0002732
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578963
|
|
MRS MADDU SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Jami
|
AP-02-033-020-021/010519
(JADDETIVALASA)
|
0202033000NRG25070520241448000
|
07/05/2024
|
Ratnakumari
|
0202033WL017347
|
Ratnakumari
|
00415
|
SBIN0002732
|
1392
|
1392
|
Processed
|
11/05/2024
|
|
3965578256
|
|
Mrs KAKARA RATNA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Jami
|
AP-02-033-023-024/010104
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241415246
|
07/05/2024
|
Vemkataramana
|
0202033WL017109
|
Vemkataramana
|
00415
|
SBIN0002732
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3965578345
|
|
MR VENKATA RAMANA KURAMANI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Jami
|
AP-02-033-023-024/010131
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241415253
|
07/05/2024
|
Raamunaayudu
|
0202033WL017109
|
Raamunaayudu
|
00415
|
SBIN0002732
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3965578239
|
|
MR RAMU NAIDU CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Jami
|
AP-02-033-023-024/010155
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241415267
|
07/05/2024
|
Sanyaasappadu
|
0202033WL017109
|
Sanyaasappadu
|
00415
|
SBIN0002732
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3965578240
|
|
MR SANYASAPPADU CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Jami
|
AP-02-033-023-024/010408
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241415316
|
07/05/2024
|
Saadu
|
0202033WL017109
|
Saadu
|
00415
|
SBIN0002732
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3965578238
|
|
MR SADHU TIPPANAGIRI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Jami
|
AP-02-033-023-024/020009
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414302
|
07/05/2024
|
Satyavamma
|
0202033WL017102
|
Satyavamma
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578236
|
|
MRS SATYVAMMA ALLU
|
STATE BANK OF INDIA(508548)
|
|
322
|
Jami
|
AP-02-033-023-024/020011
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414303
|
07/05/2024
|
krishna
|
0202033WL017102
|
krishna
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578293
|
|
KOTANA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Jami
|
AP-02-033-023-024/020018
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414308
|
07/05/2024
|
KRISHNA
|
0202033WL017102
|
KRISHNA
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578305
|
|
MR POLIPARTHI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Jami
|
AP-02-033-023-024/020021
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414311
|
07/05/2024
|
Paiditallamma
|
0202033WL017102
|
Paiditallamma
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578378
|
|
MRS PYDITALLAMMA POLIPIREDDY
|
STATE BANK OF INDIA(508548)
|
|
325
|
Jami
|
AP-02-033-023-024/020022
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414313
|
07/05/2024
|
Adivamma
|
0202033WL017102
|
Adivamma
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578290
|
|
MRS POTIPIREDDY ADIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Jami
|
AP-02-033-023-024/020075
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414317
|
07/05/2024
|
Appalanaayudu
|
0202033WL017102
|
Appalanaayudu
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578210
|
|
MR BANDARU APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
327
|
Jami
|
AP-02-033-023-024/020077
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414320
|
07/05/2024
|
Somunaayudu
|
0202033WL017102
|
Somunaayudu
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578207
|
|
MR SWAMINAIDU POLIPIREDDY
|
STATE BANK OF INDIA(508548)
|
|
328
|
Jami
|
AP-02-033-023-024/020088
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414333
|
07/05/2024
|
Krishnamma
|
0202033WL017102
|
Krishnamma
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578402
|
|
MR KRISHNAMMA POLIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Jami
|
AP-02-033-023-024/020096
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414339
|
07/05/2024
|
Gouri
|
0202033WL017102
|
Gouri
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578243
|
|
MRS BANDARU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Jami
|
AP-02-033-023-024/020099
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414344
|
07/05/2024
|
Paidinaayudu
|
0202033WL017102
|
Paidinaayudu
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578835
|
|
Mr BANDARU PYDINAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
331
|
Jami
|
AP-02-033-023-024/020103
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414349
|
07/05/2024
|
RAMANAMMa
|
0202033WL017102
|
RAMANAMMa
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578221
|
|
RAMANAMMA POLIPARTI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Jami
|
AP-02-033-023-024/020103
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414348
|
07/05/2024
|
Sannibaabu
|
0202033WL017102
|
Sannibaabu
|
00415
|
SBIN0002732
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3965578932
|
|
MR POLIPARTHI SANNIBABU
|
STATE BANK OF INDIA(508548)
|
|
333
|
Jami
|
AP-02-033-023-024/020105
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414352
|
07/05/2024
|
Krishna
|
0202033WL017102
|
Krishna
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578296
|
|
MR POTIPIREDDY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Jami
|
AP-02-033-023-024/020106
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414354
|
07/05/2024
|
Demudamma
|
0202033WL017102
|
Demudamma
|
00415
|
SBIN0002732
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3965578208
|
|
MRS DEMUDAMMA CHOPPA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Jami
|
AP-02-033-023-024/020108
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414358
|
07/05/2024
|
Daalinaayudu
|
0202033WL017102
|
Daalinaayudu
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578841
|
|
MR KILAPARTHI DHALI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
336
|
Jami
|
AP-02-033-023-024/020108
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414359
|
07/05/2024
|
Sooridamma
|
0202033WL017102
|
Sooridamma
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578245
|
|
MRS KILAPARTHI SUREDAMMA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Jami
|
AP-02-033-023-024/020110
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414360
|
07/05/2024
|
Sanyaasamma
|
0202033WL017102
|
Sanyaasamma
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578372
|
|
MRS SANYASAMMA POLIPIREDDY
|
STATE BANK OF INDIA(508548)
|
|
338
|
Jami
|
AP-02-033-023-024/020121
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414368
|
07/05/2024
|
Chandramma
|
0202033WL017102
|
Chandramma
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578414
|
|
CHOPPA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Jami
|
AP-02-033-023-024/020141
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414375
|
07/05/2024
|
Satyavati
|
0202033WL017102
|
Satyavati
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578362
|
|
MRS SATYAVATHI POTIPIREDDY
|
STATE BANK OF INDIA(508548)
|
|
340
|
Jami
|
AP-02-033-023-024/020143
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414376
|
07/05/2024
|
Ramana
|
0202033WL017102
|
Ramana
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578294
|
|
MR BANDARU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Jami
|
AP-02-033-023-024/020161
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414384
|
07/05/2024
|
Akkamma
|
0202033WL017102
|
Akkamma
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578363
|
|
BANDARU AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Jami
|
AP-02-033-023-024/020161
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414383
|
07/05/2024
|
Kannayya
|
0202033WL017102
|
Kannayya
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578206
|
|
MR KANNAYYA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
343
|
Jami
|
AP-02-033-023-024/020204
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414394
|
07/05/2024
|
Appalanaayudu
|
0202033WL017102
|
Appalanaayudu
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578421
|
|
BANDARU APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
344
|
Jami
|
AP-02-033-023-024/020218
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414402
|
07/05/2024
|
SANTOSHI
|
0202033WL017102
|
SANTOSHI
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578379
|
|
MRS SANTOSHI KILLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Jami
|
AP-02-033-023-024/020240
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414413
|
07/05/2024
|
Narasamma
|
0202033WL017102
|
Narasamma
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578306
|
|
Mrs POLUPARTHI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Jami
|
AP-02-033-023-024/020253
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414414
|
07/05/2024
|
naramnaidu
|
0202033WL017102
|
naramnaidu
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578209
|
|
POTIPIREDDI NARAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
347
|
Jami
|
AP-02-033-023-024/020311
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414427
|
07/05/2024
|
laskhmi
|
0202033WL017102
|
laskhmi
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578429
|
|
MRS BANDARU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Jami
|
AP-02-033-023-024/020324
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414430
|
07/05/2024
|
Appadamma
|
0202033WL017102
|
Appadamma
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578286
|
|
MR POTIPIREDDI APPADAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Jami
|
AP-02-033-023-024/020329
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414432
|
07/05/2024
|
sarojini
|
0202033WL017102
|
sarojini
|
00415
|
SBIN0002732
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578235
|
|
MR LAGUDU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Jami
|
AP-02-033-023-024/020348
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414444
|
07/05/2024
|
naagaraaju
|
0202033WL017102
|
naagaraaju
|
00415
|
SBIN0002732
|
797
|
797
|
Processed
|
11/05/2024
|
|
3965578360
|
|
KOONIREDDI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
351
|
Jami
|
AP-02-033-025-026/010122
(ANNAMURAJUPETA)
|
0202033000NRG25070520241376998
|
07/05/2024
|
Lakshimi
|
0202033WL016832
|
Lakshimi
|
00415
|
SBIN0002732
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965578871
|
|
Mrs LAKSHMI GUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Jami
|
AP-02-033-025-026/030165
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377142
|
07/05/2024
|
Appalakomda
|
0202033WL016832
|
Appalakomda
|
00415
|
SBIN0002732
|
220
|
220
|
Processed
|
11/05/2024
|
|
3965578254
|
|
MRS YENNINTI APPALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Jami
|
AP-02-033-025-026/030170
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377144
|
07/05/2024
|
Sanyaasinaayudu
|
0202033WL016832
|
Sanyaasinaayudu
|
00415
|
SBIN0002732
|
220
|
220
|
Processed
|
11/05/2024
|
|
3965578249
|
|
Mr SANYASI NAIDU PADALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381023
|
381023
|
|
|
|
|
|
|
|
|
354
|
Jami
|
AP-02-033-023-024/020021
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414312
|
07/05/2024
|
Paapunaayudu
|
0202033WL017102
|
Paapunaayudu
|
00415
|
SBIN0002791
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578836
|
|
PAAPUNAAYUDU POLIPIREDDI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Jami
|
AP-02-033-023-024/020066
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414316
|
07/05/2024
|
Sattibaabu
|
0202033WL017102
|
Sattibaabu
|
00415
|
SBIN0002791
|
266
|
266
|
Processed
|
11/05/2024
|
|
3965578895
|
|
Mr BANDARU SATTIBABU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
356
|
Jami
|
AP-02-033-023-024/020075
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414318
|
07/05/2024
|
Ramanamma
|
0202033WL017102
|
Ramanamma
|
00415
|
SBIN0002791
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578839
|
|
MRS BANDARU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Jami
|
AP-02-033-023-024/020106
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414355
|
07/05/2024
|
APPALANAIDU
|
0202033WL017102
|
APPALANAIDU
|
00415
|
SBIN0002791
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578404
|
|
MR APPALA NAIDU CHOPPA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Jami
|
AP-02-033-023-024/020180
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414386
|
07/05/2024
|
Chinnappayya
|
0202033WL017102
|
Chinnappayya
|
00415
|
SBIN0002791
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578237
|
|
CHINNAPPAYYA GAARA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Jami
|
AP-02-033-023-024/020201
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414390
|
07/05/2024
|
Appaaravu
|
0202033WL017102
|
Appaaravu
|
00415
|
SBIN0002791
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578408
|
|
POTIPIREDDI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
360
|
Jami
|
AP-02-033-023-024/020201
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414391
|
07/05/2024
|
Appalakomda
|
0202033WL017102
|
Appalakomda
|
00415
|
SBIN0002791
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578198
|
|
POTIPIREDDI APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Jami
|
AP-02-033-023-024/020205
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414395
|
07/05/2024
|
NAGANNA
|
0202033WL017102
|
NAGANNA
|
00415
|
SBIN0002791
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578343
|
|
MR NAGANNA KUNIREDDY
|
STATE BANK OF INDIA(508548)
|
|
362
|
Jami
|
AP-02-033-023-024/020224
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414404
|
07/05/2024
|
MUTYALAmmA
|
0202033WL017102
|
MUTYALAmmA
|
00415
|
SBIN0002791
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578840
|
|
MRS MUTYALAMMA CHOPPA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Jami
|
AP-02-033-023-024/020226
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414407
|
07/05/2024
|
RAMU
|
0202033WL017102
|
RAMU
|
00415
|
SBIN0002791
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578289
|
|
BANDARU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Jami
|
AP-02-033-023-024/020265
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414421
|
07/05/2024
|
prasad
|
0202033WL017102
|
prasad
|
00415
|
SBIN0002791
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578838
|
|
BANDARU PRASADU
|
STATE BANK OF INDIA(508548)
|
|
365
|
Jami
|
AP-02-033-023-024/020299
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414424
|
07/05/2024
|
lakshmi
|
0202033WL017102
|
lakshmi
|
00415
|
SBIN0002791
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578315
|
|
Mrs ALLU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Jami
|
AP-02-033-023-024/020312
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414428
|
07/05/2024
|
padma
|
0202033WL017102
|
padma
|
00415
|
SBIN0002791
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578431
|
|
Mrs KUNIREDDY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Jami
|
AP-02-033-023-024/020346
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414443
|
07/05/2024
|
musali naayudu
|
0202033WL017102
|
musali naayudu
|
00415
|
SBIN0002791
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578900
|
|
MR MUSALI NAIDU PATHIVADA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Jami
|
AP-02-033-024-025/010067
(KUMARAM)
|
0202033000NRG25070520241432023
|
07/05/2024
|
Ramanamma
|
0202033WL017242
|
Ramanamma
|
00415
|
SBIN0002791
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965578787
|
|
MS YEDDU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Jami
|
AP-02-033-024-025/010089
(KUMARAM)
|
0202033000NRG25070520241432033
|
07/05/2024
|
Venkatarao
|
0202033WL017242
|
Venkatarao
|
00415
|
SBIN0002791
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965578407
|
|
VENKATA RAO YEDDU
|
STATE BANK OF INDIA(508548)
|
|
370
|
Jami
|
AP-02-033-024-025/010098
(KUMARAM)
|
0202033000NRG25070520241432039
|
07/05/2024
|
Soori
|
0202033WL017242
|
Soori
|
00415
|
SBIN0002791
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965578405
|
|
MR SURI DOLA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Jami
|
AP-02-033-024-025/010420
(KUMARAM)
|
0202033000NRG25070520241432154
|
07/05/2024
|
Sreenu
|
0202033WL017242
|
Sreenu
|
00415
|
SBIN0002791
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965578438
|
|
MR PALLI SRINU
|
STATE BANK OF INDIA(508548)
|
|
372
|
Jami
|
AP-02-033-024-025/010547
(KUMARAM)
|
0202033000NRG25070520241432207
|
07/05/2024
|
Demudamma
|
0202033WL017242
|
Demudamma
|
00415
|
SBIN0002791
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965578406
|
|
Mrs DEMUDAMMA MAILAPILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Jami
|
AP-02-033-024-025/010636
(KUMARAM)
|
0202033000NRG25070520241432257
|
07/05/2024
|
Dola raj Kumar
|
0202033WL017242
|
Dola raj Kumar
|
00415
|
SBIN0002791
|
440
|
440
|
Rejected
|
11/05/2024
|
|
3965578965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
374
|
Jami
|
AP-02-033-024-025/010651
(KUMARAM)
|
0202033000NRG25070520241432262
|
07/05/2024
|
koteswararao
|
0202033WL017242
|
koteswararao
|
00415
|
SBIN0002791
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965578308
|
|
MRS PARVATHI KARUMAJJI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Jami
|
AP-02-033-024-025/010659
(KUMARAM)
|
0202033000NRG25070520241432266
|
07/05/2024
|
n arsamma
|
0202033WL017242
|
n arsamma
|
00415
|
SBIN0002791
|
440
|
440
|
Processed
|
11/05/2024
|
|
3965578273
|
|
Mrs NARASAMMA UPPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Jami
|
AP-02-033-024-025/010687
(KUMARAM)
|
0202033000NRG25070520241432275
|
07/05/2024
|
Chinnababu
|
0202033WL017242
|
Chinnababu
|
00415
|
SBIN0002791
|
220
|
220
|
Processed
|
11/05/2024
|
|
3965578409
|
|
MARUBARIKI CHINNABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25028
|
25028
|
|
|
|
|
|
|
|
|
377
|
Jami
|
AP-02-033-017-017/010202
(KHALAGADA)
|
0202033000NRG25070520241341231
|
07/05/2024
|
Lakshmi
|
0202033WL016554
|
Lakshmi
|
00415
|
SBIN0008825
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578410
|
|
MRS VENKATA LAKSHMI RAYAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
378
|
Jami
|
AP-02-033-017-017/020001
(KHALAGADA)
|
0202033000NRG25070520241341295
|
07/05/2024
|
Appalakomda
|
0202033WL016554
|
Appalakomda
|
00415
|
SBIN0008825
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578806
|
|
Mrs CHOKKAKULA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
379
|
Jami
|
AP-02-033-009-009/010140
(SASANAPALLI)
|
0202033000NRG25070520241396577
|
07/05/2024
|
Vemkataraavu
|
0202033WL016982
|
Vemkataraavu
|
00468
|
UBIN0806099
|
796
|
796
|
Processed
|
11/05/2024
|
|
3965578339
|
|
SADANALA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
380
|
Jami
|
AP-02-033-009-009/010140
(SASANAPALLI)
|
0202033000NRG25070520241396578
|
07/05/2024
|
devi
|
0202033WL016982
|
devi
|
00468
|
UBIN0817392
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578411
|
|
SADANALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327
|
1327
|
|
|
|
|
|
|
|
|
381
|
Jami
|
AP-02-033-007-007/010151
(JANNIVALASA)
|
0202033000NRG25070520241450505
|
07/05/2024
|
Naaraayanamma
|
0202033WL017367
|
Naaraayanamma
|
00468
|
UBIN0822108
|
1266
|
1266
|
Processed
|
11/05/2024
|
|
3965578464
|
|
VARRI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Jami
|
AP-02-033-009-009/010004
(SASANAPALLI)
|
0202033000NRG25070520241396446
|
07/05/2024
|
Ellamma
|
0202033WL016982
|
Ellamma
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578454
|
|
JALAGADUGULA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Jami
|
AP-02-033-009-009/010004
(SASANAPALLI)
|
0202033000NRG25070520241396445
|
07/05/2024
|
Kotayya
|
0202033WL016982
|
Kotayya
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578517
|
|
JALAGADUGULA KOTAYYA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Jami
|
AP-02-033-009-009/010005
(SASANAPALLI)
|
0202033000NRG25070520241396447
|
07/05/2024
|
Polayya
|
0202033WL016982
|
Polayya
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578746
|
|
GALAGADUGULA POTAYYA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Jami
|
AP-02-033-009-009/010009
(SASANAPALLI)
|
0202033000NRG25070520241396451
|
07/05/2024
|
VEERIBABU
|
0202033WL016982
|
VEERIBABU
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578913
|
|
SAMPANGI VEERIBABU
|
UNION BANK OF INDIA(508500)
|
|
386
|
Jami
|
AP-02-033-009-009/010010
(SASANAPALLI)
|
0202033000NRG25070520241396453
|
07/05/2024
|
Appalanarsamma
|
0202033WL016982
|
Appalanarsamma
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578473
|
|
SAMPANGI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Jami
|
AP-02-033-009-009/010010
(SASANAPALLI)
|
0202033000NRG25070520241396452
|
07/05/2024
|
SAMPANGI POLAYYA
|
0202033WL016982
|
SAMPANGI POLAYYA
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578972
|
|
POLAYYA SAMBAMGI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Jami
|
AP-02-033-009-009/010012
(SASANAPALLI)
|
0202033000NRG25070520241396455
|
07/05/2024
|
Ellayya
|
0202033WL016982
|
Ellayya
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578800
|
|
JALAGADUGULA YELLAYYA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Jami
|
AP-02-033-009-009/010014
(SASANAPALLI)
|
0202033000NRG25070520241396458
|
07/05/2024
|
Komdamma
|
0202033WL016982
|
Komdamma
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578750
|
|
JALAGADUGULA KONDA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Jami
|
AP-02-033-009-009/010014
(SASANAPALLI)
|
0202033000NRG25070520241396457
|
07/05/2024
|
Paidaraavu
|
0202033WL016982
|
Paidaraavu
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578883
|
|
JALAGADUGULA PAIDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
391
|
Jami
|
AP-02-033-009-009/010057
(SASANAPALLI)
|
0202033000NRG25070520241396495
|
07/05/2024
|
Paiditalli
|
0202033WL016982
|
Paiditalli
|
00468
|
UBIN0822108
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578470
|
|
NALLALA PAIDAITHLLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Jami
|
AP-02-033-009-009/010058
(SASANAPALLI)
|
0202033000NRG25070520241396496
|
07/05/2024
|
Paidisetti
|
0202033WL016982
|
Paidisetti
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578469
|
|
NALLALA PAIDISETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Jami
|
AP-02-033-009-009/010062
(SASANAPALLI)
|
0202033000NRG25070520241396499
|
07/05/2024
|
Naaga
|
0202033WL016982
|
Naaga
|
00468
|
UBIN0822108
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578480
|
|
GANDAVARAPU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Jami
|
AP-02-033-009-009/010062
(SASANAPALLI)
|
0202033000NRG25070520241396498
|
07/05/2024
|
Pemtayya
|
0202033WL016982
|
Pemtayya
|
00468
|
UBIN0822108
|
796
|
796
|
Processed
|
11/05/2024
|
|
3965578726
|
|
GANDAVARAPU PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Jami
|
AP-02-033-009-009/010063
(SASANAPALLI)
|
0202033000NRG25070520241396500
|
07/05/2024
|
Raamaaraavu
|
0202033WL016982
|
Raamaaraavu
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578937
|
|
BAMGARI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
396
|
Jami
|
AP-02-033-009-009/010064
(SASANAPALLI)
|
0202033000NRG25070520241396501
|
07/05/2024
|
Pemtamma
|
0202033WL016982
|
Pemtamma
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578455
|
|
SIYYADULA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Jami
|
AP-02-033-009-009/010066
(SASANAPALLI)
|
0202033000NRG25070520241396503
|
07/05/2024
|
jagadeswaramma
|
0202033WL016982
|
jagadeswaramma
|
00468
|
UBIN0822108
|
531
|
531
|
Processed
|
11/05/2024
|
|
3965578752
|
|
NALLALA JAGADESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Jami
|
AP-02-033-009-009/010066
(SASANAPALLI)
|
0202033000NRG25070520241396502
|
07/05/2024
|
Kodamdaraavu
|
0202033WL016982
|
Kodamdaraavu
|
00468
|
UBIN0822108
|
1327
|
1327
|
Rejected
|
11/05/2024
|
|
3965578504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
Jami
|
AP-02-033-009-009/010068
(SASANAPALLI)
|
0202033000NRG25070520241396505
|
07/05/2024
|
Akkamma
|
0202033WL016982
|
Akkamma
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578452
|
|
KOTHAPALLI AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Jami
|
AP-02-033-009-009/010070
(SASANAPALLI)
|
0202033000NRG25070520241396506
|
07/05/2024
|
Appalasvaami
|
0202033WL016982
|
Appalasvaami
|
00468
|
UBIN0822108
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578637
|
|
GANDAVARAPU APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
401
|
Jami
|
AP-02-033-009-009/010071
(SASANAPALLI)
|
0202033000NRG25070520241396508
|
07/05/2024
|
Krishnamma
|
0202033WL016982
|
Krishnamma
|
00468
|
UBIN0822108
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578451
|
|
UPPADA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Jami
|
AP-02-033-009-009/010071
(SASANAPALLI)
|
0202033000NRG25070520241396507
|
07/05/2024
|
Naaribaabu
|
0202033WL016982
|
Naaribaabu
|
00468
|
UBIN0822108
|
796
|
796
|
Processed
|
11/05/2024
|
|
3965578502
|
|
UPPADA NARIBABU
|
UNION BANK OF INDIA(508500)
|
|
403
|
Jami
|
AP-02-033-009-009/010075
(SASANAPALLI)
|
0202033000NRG25070520241396511
|
07/05/2024
|
Acchutaraavu
|
0202033WL016982
|
Acchutaraavu
|
00468
|
UBIN0822108
|
265
|
265
|
Processed
|
11/05/2024
|
|
3965578645
|
|
VEMPADAPU ATCUTARAO
|
UNION BANK OF INDIA(508500)
|
|
404
|
Jami
|
AP-02-033-009-009/010075
(SASANAPALLI)
|
0202033000NRG25070520241396512
|
07/05/2024
|
Ramana
|
0202033WL016982
|
Ramana
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578488
|
|
VEMPADAPU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Jami
|
AP-02-033-009-009/010076
(SASANAPALLI)
|
0202033000NRG25070520241396513
|
07/05/2024
|
Jagadeesvararaavu
|
0202033WL016982
|
Jagadeesvararaavu
|
00468
|
UBIN0822108
|
531
|
531
|
Processed
|
11/05/2024
|
|
3965578459
|
|
RONGALI JAGADEESH
|
UNION BANK OF INDIA(508500)
|
|
406
|
Jami
|
AP-02-033-009-009/010081
(SASANAPALLI)
|
0202033000NRG25070520241396517
|
07/05/2024
|
Padma
|
0202033WL016982
|
Padma
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578491
|
|
CHALAMURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Jami
|
AP-02-033-009-009/010083
(SASANAPALLI)
|
0202033000NRG25070520241396521
|
07/05/2024
|
Aruna
|
0202033WL016982
|
Aruna
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578558
|
|
GULLIPALLI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Jami
|
AP-02-033-009-009/010083
(SASANAPALLI)
|
0202033000NRG25070520241396520
|
07/05/2024
|
Govimda
|
0202033WL016982
|
Govimda
|
00468
|
UBIN0822108
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578513
|
|
GULLIPALLI GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Jami
|
AP-02-033-009-009/010084
(SASANAPALLI)
|
0202033000NRG25070520241396523
|
07/05/2024
|
Appalakomda
|
0202033WL016982
|
Appalakomda
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578496
|
|
GULLIPALLI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Jami
|
AP-02-033-009-009/010084
(SASANAPALLI)
|
0202033000NRG25070520241396522
|
07/05/2024
|
Govimda
|
0202033WL016982
|
Govimda
|
00468
|
UBIN0822108
|
265
|
265
|
Processed
|
11/05/2024
|
|
3965578448
|
|
GULLIPALLI GOVINDARAO
|
UNION BANK OF INDIA(508500)
|
|
411
|
Jami
|
AP-02-033-009-009/010085
(SASANAPALLI)
|
0202033000NRG25070520241396524
|
07/05/2024
|
Lakshmi
|
0202033WL016982
|
Lakshmi
|
00468
|
UBIN0822108
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578509
|
|
RONGALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Jami
|
AP-02-033-009-009/010089
(SASANAPALLI)
|
0202033000NRG25070520241396526
|
07/05/2024
|
Simhaachalam
|
0202033WL016982
|
Simhaachalam
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578487
|
|
GULLIPALLI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Jami
|
AP-02-033-009-009/010094
(SASANAPALLI)
|
0202033000NRG25070520241396529
|
07/05/2024
|
Naayudubaabu
|
0202033WL016982
|
Naayudubaabu
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578748
|
|
RONGALI NAIDUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Jami
|
AP-02-033-009-009/010098
(SASANAPALLI)
|
0202033000NRG25070520241396535
|
07/05/2024
|
Sanyaasamma
|
0202033WL016982
|
Sanyaasamma
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578498
|
|
VEMPADAPU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Jami
|
AP-02-033-009-009/010103
(SASANAPALLI)
|
0202033000NRG25070520241396540
|
07/05/2024
|
Mamga
|
0202033WL016982
|
Mamga
|
00468
|
UBIN0822108
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578478
|
|
KOLLI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Jami
|
AP-02-033-009-009/010110
(SASANAPALLI)
|
0202033000NRG25070520241396547
|
07/05/2024
|
Iswaramma
|
0202033WL016982
|
Iswaramma
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578646
|
|
MRS SAMBANA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Jami
|
AP-02-033-009-009/010117
(SASANAPALLI)
|
0202033000NRG25070520241396553
|
07/05/2024
|
Kotalakshmi
|
0202033WL016982
|
Kotalakshmi
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578492
|
|
PRAMISETTI KOTALAXMI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Jami
|
AP-02-033-009-009/010135
(SASANAPALLI)
|
0202033000NRG25070520241396571
|
07/05/2024
|
Padma
|
0202033WL016982
|
Padma
|
00468
|
UBIN0822108
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578475
|
|
JATTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Jami
|
AP-02-033-009-009/010139
(SASANAPALLI)
|
0202033000NRG25070520241396576
|
07/05/2024
|
Satyavati
|
0202033WL016982
|
Satyavati
|
00468
|
UBIN0822108
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578477
|
|
CHALUMURI SATYAVTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Jami
|
AP-02-033-009-009/010160
(SASANAPALLI)
|
0202033000NRG25070520241396591
|
07/05/2024
|
Pemtayya
|
0202033WL016982
|
Pemtayya
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578747
|
|
TELLAKULA PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Jami
|
AP-02-033-009-009/010161
(SASANAPALLI)
|
0202033000NRG25070520241396593
|
07/05/2024
|
Vemkataraavu
|
0202033WL016982
|
Vemkataraavu
|
00468
|
UBIN0822108
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578519
|
|
PREMISETTI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
422
|
Jami
|
AP-02-033-009-009/010163
(SASANAPALLI)
|
0202033000NRG25070520241396596
|
07/05/2024
|
Lakshmi
|
0202033WL016982
|
Lakshmi
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578481
|
|
BASAVA MANGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Jami
|
AP-02-033-009-009/010166
(SASANAPALLI)
|
0202033000NRG25070520241396600
|
07/05/2024
|
Mahesvararaavu
|
0202033WL016982
|
Mahesvararaavu
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578703
|
|
TELLAKULA MAHESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
424
|
Jami
|
AP-02-033-009-009/010168
(SASANAPALLI)
|
0202033000NRG25070520241396602
|
07/05/2024
|
Appalanaaraayana
|
0202033WL016982
|
Appalanaaraayana
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578494
|
|
KUNISETTI APPALANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Jami
|
AP-02-033-009-009/010182
(SASANAPALLI)
|
0202033000NRG25070520241396617
|
07/05/2024
|
Appalakomda
|
0202033WL016982
|
Appalakomda
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578476
|
|
NEELAM KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Jami
|
AP-02-033-009-009/010191
(SASANAPALLI)
|
0202033000NRG25070520241396618
|
07/05/2024
|
Naaraayanamoor
|
0202033WL016982
|
Naaraayanamoor
|
00468
|
UBIN0822108
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578745
|
|
AKIRI NARAYANA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
427
|
Jami
|
AP-02-033-009-009/010195
(SASANAPALLI)
|
0202033000NRG25070520241396621
|
07/05/2024
|
Raambaabu
|
0202033WL016982
|
Raambaabu
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578510
|
|
SADANALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
428
|
Jami
|
AP-02-033-009-009/010196
(SASANAPALLI)
|
0202033000NRG25070520241396622
|
07/05/2024
|
Lakshmana
|
0202033WL016982
|
Lakshmana
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578751
|
|
GULLIPALLI LAXMANA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Jami
|
AP-02-033-009-009/010201
(SASANAPALLI)
|
0202033000NRG25070520241396628
|
07/05/2024
|
Govimdaraavu
|
0202033WL016982
|
Govimdaraavu
|
00468
|
UBIN0822108
|
531
|
531
|
Processed
|
11/05/2024
|
|
3965578447
|
|
MANGIPUDI GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Jami
|
AP-02-033-009-009/010206
(SASANAPALLI)
|
0202033000NRG25070520241396633
|
07/05/2024
|
Komdamma
|
0202033WL016982
|
Komdamma
|
00468
|
UBIN0822108
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578456
|
|
GANDAVARAPU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Jami
|
AP-02-033-009-009/010206
(SASANAPALLI)
|
0202033000NRG25070520241396632
|
07/05/2024
|
Pemtayya
|
0202033WL016982
|
Pemtayya
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578795
|
|
GANDAVARAPU PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Jami
|
AP-02-033-009-009/010208
(SASANAPALLI)
|
0202033000NRG25070520241396635
|
07/05/2024
|
Raamu
|
0202033WL016982
|
Raamu
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578450
|
|
GULLIPALLI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Jami
|
AP-02-033-009-009/010208
(SASANAPALLI)
|
0202033000NRG25070520241396634
|
07/05/2024
|
Vemkataraavu
|
0202033WL016982
|
Vemkataraavu
|
00468
|
UBIN0822108
|
796
|
796
|
Processed
|
11/05/2024
|
|
3965578458
|
|
MR GULLIPALLI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
434
|
Jami
|
AP-02-033-009-009/010285
(SASANAPALLI)
|
0202033000NRG25070520241396665
|
07/05/2024
|
Satyavati
|
0202033WL016982
|
Satyavati
|
00468
|
UBIN0822108
|
796
|
796
|
Processed
|
11/05/2024
|
|
3965578453
|
|
MISS KODI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Jami
|
AP-02-033-009-009/010288
(SASANAPALLI)
|
0202033000NRG25070520241396667
|
07/05/2024
|
Chinakondamma
|
0202033WL016982
|
Chinakondamma
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578824
|
|
JALAGADUGULA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Jami
|
AP-02-033-009-009/010289
(SASANAPALLI)
|
0202033000NRG25070520241396668
|
07/05/2024
|
Mutyaalamma
|
0202033WL016982
|
Mutyaalamma
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578443
|
|
JALAGADUGULA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Jami
|
AP-02-033-009-009/010293
(SASANAPALLI)
|
0202033000NRG25070520241396675
|
07/05/2024
|
Sreenu
|
0202033WL016982
|
Sreenu
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578486
|
|
GULLIPALLI SRINUVASARAO
|
UNION BANK OF INDIA(508500)
|
|
438
|
Jami
|
AP-02-033-009-009/010295
(SASANAPALLI)
|
0202033000NRG25070520241396678
|
07/05/2024
|
Sreedevi
|
0202033WL016982
|
Sreedevi
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578490
|
|
BASAVA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Jami
|
AP-02-033-009-009/010308
(SASANAPALLI)
|
0202033000NRG25070520241396686
|
07/05/2024
|
Pappy Aparna
|
0202033WL016982
|
Pappy Aparna
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578970
|
|
PAPPU APARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Jami
|
AP-02-033-009-009/010320
(SASANAPALLI)
|
0202033000NRG25070520241396689
|
07/05/2024
|
Chinna Rao
|
0202033WL016982
|
Chinna Rao
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578507
|
|
SAMPANGI CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
441
|
Jami
|
AP-02-033-009-009/010324
(SASANAPALLI)
|
0202033000NRG25070520241396692
|
07/05/2024
|
Pydamma
|
0202033WL016982
|
Pydamma
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578834
|
|
JALAGADUGULA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Jami
|
AP-02-033-009-009/010326
(SASANAPALLI)
|
0202033000NRG25070520241396695
|
07/05/2024
|
lakshmi
|
0202033WL016982
|
lakshmi
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578441
|
|
NALLALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Jami
|
AP-02-033-009-009/010327
(SASANAPALLI)
|
0202033000NRG25070520241396696
|
07/05/2024
|
Santhosh
|
0202033WL016982
|
Santhosh
|
00468
|
UBIN0822108
|
796
|
796
|
Processed
|
11/05/2024
|
|
3965578753
|
|
MR GANDHAVARAPU SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
Jami
|
AP-02-033-009-009/010331
(SASANAPALLI)
|
0202033000NRG25070520241396697
|
07/05/2024
|
ramu
|
0202033WL016982
|
ramu
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578457
|
|
GANDAVARAPU RAMU
|
UNION BANK OF INDIA(508500)
|
|
445
|
Jami
|
AP-02-033-009-009/010346
(SASANAPALLI)
|
0202033000NRG25070520241396708
|
07/05/2024
|
satyan
|
0202033WL016982
|
satyan
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578501
|
|
CHALUMURI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Jami
|
AP-02-033-009-009/010351
(SASANAPALLI)
|
0202033000NRG25070520241396709
|
07/05/2024
|
Satyavati
|
0202033WL016982
|
Satyavati
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578497
|
|
RONGALI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Jami
|
AP-02-033-009-009/010354
(SASANAPALLI)
|
0202033000NRG25070520241396712
|
07/05/2024
|
dhanalakshmi
|
0202033WL016982
|
dhanalakshmi
|
00468
|
UBIN0822108
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578796
|
|
YAGATI DHANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Jami
|
AP-02-033-009-009/010356
(SASANAPALLI)
|
0202033000NRG25070520241396713
|
07/05/2024
|
Appa Rao
|
0202033WL016982
|
Appa Rao
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578557
|
|
PENAGANTI APPARAO
|
BANK OF BARODA(606985)
|
|
449
|
Jami
|
AP-02-033-009-009/010356
(SASANAPALLI)
|
0202033000NRG25070520241396714
|
07/05/2024
|
Aruna
|
0202033WL016982
|
Aruna
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578754
|
|
PENAGANTI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Jami
|
AP-02-033-009-009/010357
(SASANAPALLI)
|
0202033000NRG25070520241396715
|
07/05/2024
|
Venkata Rao
|
0202033WL016982
|
Venkata Rao
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578749
|
|
CHINNI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
451
|
Jami
|
AP-02-033-009-009/010360
(SASANAPALLI)
|
0202033000NRG25070520241396716
|
07/05/2024
|
chinna venkatarao
|
0202033WL016982
|
chinna venkatarao
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578466
|
|
SADANALA CHINA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
452
|
Jami
|
AP-02-033-009-009/010363
(SASANAPALLI)
|
0202033000NRG25070520241396718
|
07/05/2024
|
ernibaabu
|
0202033WL016982
|
ernibaabu
|
00468
|
UBIN0822108
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578460
|
|
BUDAGA YERNI BABU
|
UNION BANK OF INDIA(508500)
|
|
453
|
Jami
|
AP-02-033-009-009/010363
(SASANAPALLI)
|
0202033000NRG25070520241396719
|
07/05/2024
|
RamanammA
|
0202033WL016982
|
RamanammA
|
00468
|
UBIN0822108
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578920
|
|
BUDAGA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Jami
|
AP-02-033-009-009/010367
(SASANAPALLI)
|
0202033000NRG25070520241396721
|
07/05/2024
|
santhoshi
|
0202033WL016982
|
santhoshi
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578940
|
|
AKIRI SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Jami
|
AP-02-033-009-009/010368
(SASANAPALLI)
|
0202033000NRG25070520241396722
|
07/05/2024
|
raaj kumaar
|
0202033WL016982
|
raaj kumaar
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578521
|
|
BANDI RAJUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
456
|
Jami
|
AP-02-033-012-011/010080
(BHEEMASINGHI)
|
0202033000NRG25070520241467339
|
07/05/2024
|
Bamgaarunaayudu
|
0202033WL017478
|
Bamgaarunaayudu
|
00468
|
UBIN0822108
|
1114
|
1114
|
Processed
|
11/05/2024
|
|
3965578495
|
|
GULAMAJJI BANGARU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
457
|
Jami
|
AP-02-033-012-011/010242
(BHEEMASINGHI)
|
0202033000NRG25070520241467388
|
07/05/2024
|
Rajeswari
|
0202033WL017478
|
Rajeswari
|
00468
|
UBIN0822108
|
1114
|
1114
|
Processed
|
11/05/2024
|
|
3965578444
|
|
GULAMAJJI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Jami
|
AP-02-033-012-011/010278
(BHEEMASINGHI)
|
0202033000NRG25070520241467402
|
07/05/2024
|
ramayyamma
|
0202033WL017478
|
ramayyamma
|
00468
|
UBIN0822108
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965578484
|
|
MAJJI RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Jami
|
AP-02-033-012-011/010280
(BHEEMASINGHI)
|
0202033000NRG25070520241467404
|
07/05/2024
|
sreenu
|
0202033WL017478
|
sreenu
|
00468
|
UBIN0822108
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965578467
|
|
KORADA SRINU
|
UNION BANK OF INDIA(508500)
|
|
460
|
Jami
|
AP-02-033-012-011/010281
(BHEEMASINGHI)
|
0202033000NRG25070520241467405
|
07/05/2024
|
maheswararao
|
0202033WL017478
|
maheswararao
|
00468
|
UBIN0822108
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965578506
|
|
PATHIVADA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
461
|
Jami
|
AP-02-033-012-011/010283
(BHEEMASINGHI)
|
0202033000NRG25070520241467407
|
07/05/2024
|
ramana
|
0202033WL017478
|
ramana
|
00468
|
UBIN0822108
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965578532
|
|
KORADA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Jami
|
AP-02-033-012-011/010284
(BHEEMASINGHI)
|
0202033000NRG25070520241467408
|
07/05/2024
|
ernamma
|
0202033WL017478
|
ernamma
|
00468
|
UBIN0822108
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965578482
|
|
KORADA YARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Jami
|
AP-02-033-012-011/010292
(BHEEMASINGHI)
|
0202033000NRG25070520241467410
|
07/05/2024
|
Dharmaraju
|
0202033WL017478
|
Dharmaraju
|
00468
|
UBIN0822108
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965578446
|
|
MAJJI DHARMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
464
|
Jami
|
AP-02-033-012-011/010292
(BHEEMASINGHI)
|
0202033000NRG25070520241467409
|
07/05/2024
|
kumari
|
0202033WL017478
|
kumari
|
00468
|
UBIN0822108
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965578445
|
|
MAJJI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Jami
|
AP-02-033-012-011/010497
(BHEEMASINGHI)
|
0202033000NRG25070520241467487
|
07/05/2024
|
Adhilakshmi
|
0202033WL017478
|
Adhilakshmi
|
00468
|
UBIN0822108
|
1114
|
1114
|
Processed
|
11/05/2024
|
|
3965578931
|
|
DANIYALA ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Jami
|
AP-02-033-012-011/030018
(BHEEMASINGHI)
|
0202033000NRG25070520241467517
|
07/05/2024
|
Acchiyyamma
|
0202033WL017478
|
Acchiyyamma
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578472
|
|
BOTTA ATCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Jami
|
AP-02-033-012-011/030026
(BHEEMASINGHI)
|
0202033000NRG25070520241467525
|
07/05/2024
|
ERNAMMA
|
0202033WL017478
|
ERNAMMA
|
00468
|
UBIN0822108
|
225
|
225
|
Processed
|
11/05/2024
|
|
3965578493
|
|
VIYYAPU YERNAMMA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Jami
|
AP-02-033-012-011/030026
(BHEEMASINGHI)
|
0202033000NRG25070520241467524
|
07/05/2024
|
Sanyaasappadu
|
0202033WL017478
|
Sanyaasappadu
|
00468
|
UBIN0822108
|
225
|
225
|
Processed
|
11/05/2024
|
|
3965578520
|
|
VIYYAPU SANYASAPPADU
|
UNION BANK OF INDIA(508500)
|
|
469
|
Jami
|
AP-02-033-012-011/030029
(BHEEMASINGHI)
|
0202033000NRG25070520241467529
|
07/05/2024
|
Kotamma
|
0202033WL017478
|
Kotamma
|
00468
|
UBIN0822108
|
675
|
675
|
Processed
|
11/05/2024
|
|
3965578489
|
|
PEETHALA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Jami
|
AP-02-033-012-011/030033
(BHEEMASINGHI)
|
0202033000NRG25070520241467534
|
07/05/2024
|
Anjaneyulu
|
0202033WL017478
|
Anjaneyulu
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578976
|
|
PITHALA ANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
471
|
Jami
|
AP-02-033-012-011/030033
(BHEEMASINGHI)
|
0202033000NRG25070520241467535
|
07/05/2024
|
Appala swamy
|
0202033WL017478
|
Appala swamy
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578977
|
|
PITHALA APPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Jami
|
AP-02-033-012-011/030034
(BHEEMASINGHI)
|
0202033000NRG25070520241467539
|
07/05/2024
|
Pithala yernamma
|
0202033WL017478
|
Pithala yernamma
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578514
|
|
PEETALA YERNAMMA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Jami
|
AP-02-033-012-011/030034
(BHEEMASINGHI)
|
0202033000NRG25070520241467538
|
07/05/2024
|
Raamunaidu
|
0202033WL017478
|
Raamunaidu
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578508
|
|
PEETALA RAMU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
474
|
Jami
|
AP-02-033-012-011/030034
(BHEEMASINGHI)
|
0202033000NRG25070520241467537
|
07/05/2024
|
Sooribabu
|
0202033WL017478
|
Sooribabu
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578951
|
|
PEETALA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
475
|
Jami
|
AP-02-033-012-011/030043
(BHEEMASINGHI)
|
0202033000NRG25070520241467549
|
07/05/2024
|
Demudamma
|
0202033WL017478
|
Demudamma
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578465
|
|
PALLA DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Jami
|
AP-02-033-012-011/030048
(BHEEMASINGHI)
|
0202033000NRG25070520241467556
|
07/05/2024
|
Ganga
|
0202033WL017478
|
Ganga
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578964
|
|
BOTTA GANGA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Jami
|
AP-02-033-012-011/030048
(BHEEMASINGHI)
|
0202033000NRG25070520241467555
|
07/05/2024
|
Yernaidu
|
0202033WL017478
|
Yernaidu
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578511
|
|
BOTTA YERRINAIDU
|
UNION BANK OF INDIA(508500)
|
|
478
|
Jami
|
AP-02-033-012-011/030051
(BHEEMASINGHI)
|
0202033000NRG25070520241467558
|
07/05/2024
|
KRISHNAMMA
|
0202033WL017478
|
KRISHNAMMA
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578515
|
|
PEETALA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Jami
|
AP-02-033-012-011/030060
(BHEEMASINGHI)
|
0202033000NRG25070520241467563
|
07/05/2024
|
Simhachalam
|
0202033WL017478
|
Simhachalam
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578442
|
|
MUGADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
480
|
Jami
|
AP-02-033-012-011/030075
(BHEEMASINGHI)
|
0202033000NRG25070520241467568
|
07/05/2024
|
Krishnamma
|
0202033WL017478
|
Krishnamma
|
00468
|
UBIN0822108
|
450
|
450
|
Processed
|
11/05/2024
|
|
3965578471
|
|
PALLA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Jami
|
AP-02-033-012-011/030075
(BHEEMASINGHI)
|
0202033000NRG25070520241467569
|
07/05/2024
|
Ramana
|
0202033WL017478
|
Ramana
|
00468
|
UBIN0822108
|
225
|
225
|
Processed
|
11/05/2024
|
|
3965578975
|
|
PALLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Jami
|
AP-02-033-012-011/030078
(BHEEMASINGHI)
|
0202033000NRG25070520241467574
|
07/05/2024
|
Krishnamma
|
0202033WL017478
|
Krishnamma
|
00468
|
UBIN0822108
|
225
|
225
|
Processed
|
11/05/2024
|
|
3965578505
|
|
MUGADA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Jami
|
AP-02-033-012-011/030078
(BHEEMASINGHI)
|
0202033000NRG25070520241467575
|
07/05/2024
|
Paidiraju
|
0202033WL017478
|
Paidiraju
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578974
|
|
MUGADA PAIDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Jami
|
AP-02-033-012-011/030078
(BHEEMASINGHI)
|
0202033000NRG25070520241467576
|
07/05/2024
|
Yerri naidu
|
0202033WL017478
|
Yerri naidu
|
00468
|
UBIN0822108
|
675
|
675
|
Processed
|
11/05/2024
|
|
3965578468
|
|
MUGADA YERRINAIDU
|
UNION BANK OF INDIA(508500)
|
|
485
|
Jami
|
AP-02-033-012-011/030084
(BHEEMASINGHI)
|
0202033000NRG25070520241467582
|
07/05/2024
|
ABOTHU DEMUDAMMA
|
0202033WL017478
|
ABOTHU DEMUDAMMA
|
00468
|
UBIN0822108
|
450
|
450
|
Processed
|
11/05/2024
|
|
3965578978
|
|
ABOTHU DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Jami
|
AP-02-033-012-011/030097
(BHEEMASINGHI)
|
0202033000NRG25070520241467590
|
07/05/2024
|
Kondamma
|
0202033WL017478
|
Kondamma
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578952
|
|
VARADHI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Jami
|
AP-02-033-012-011/030103
(BHEEMASINGHI)
|
0202033000NRG25070520241467591
|
07/05/2024
|
ellamma
|
0202033WL017478
|
ellamma
|
00468
|
UBIN0822108
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965578503
|
|
BONI YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Jami
|
AP-02-033-012-011/030107
(BHEEMASINGHI)
|
0202033000NRG25070520241467592
|
07/05/2024
|
erukulu
|
0202033WL017478
|
erukulu
|
00468
|
UBIN0822108
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965578644
|
|
VIYYAPU YERUKULU
|
UNION BANK OF INDIA(508500)
|
|
489
|
Jami
|
AP-02-033-012-011/030108
(BHEEMASINGHI)
|
0202033000NRG25070520241467593
|
07/05/2024
|
Ernaayudu
|
0202033WL017478
|
Ernaayudu
|
00468
|
UBIN0822108
|
220
|
220
|
Processed
|
11/05/2024
|
|
3965578462
|
|
PEETALA YERNAIDU
|
UNION BANK OF INDIA(508500)
|
|
490
|
Jami
|
AP-02-033-012-011/030111
(BHEEMASINGHI)
|
0202033000NRG25070520241467595
|
07/05/2024
|
lakshmi
|
0202033WL017478
|
lakshmi
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578516
|
|
PEETHALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Jami
|
AP-02-033-012-011/030111
(BHEEMASINGHI)
|
0202033000NRG25070520241467594
|
07/05/2024
|
Thatababu
|
0202033WL017478
|
Thatababu
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578461
|
|
PEETHALA THATA BABU
|
UNION BANK OF INDIA(508500)
|
|
492
|
Jami
|
AP-02-033-012-011/030117
(BHEEMASINGHI)
|
0202033000NRG25070520241467600
|
07/05/2024
|
Botta Ramuappamma
|
0202033WL017478
|
Botta Ramuappamma
|
00468
|
UBIN0822108
|
675
|
675
|
Processed
|
11/05/2024
|
|
3965578960
|
|
BOTTA RAMUAPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Jami
|
AP-02-033-012-011/030140
(BHEEMASINGHI)
|
0202033000NRG25070520241467619
|
07/05/2024
|
Paidamma
|
0202033WL017478
|
Paidamma
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578485
|
|
KONGARANI PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Jami
|
AP-02-033-012-011/030148
(BHEEMASINGHI)
|
0202033000NRG25070520241467623
|
07/05/2024
|
GANGA
|
0202033WL017478
|
GANGA
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578953
|
|
BOTTA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Jami
|
AP-02-033-012-011/70046
(BHEEMASINGHI)
|
0202033000NRG25070520241467637
|
07/05/2024
|
Jankala Suramma
|
0202033WL017478
|
Jankala Suramma
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965578968
|
|
MS SURAMMA JANKALA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Jami
|
AP-02-033-013-014/010233
(JAMI)
|
0202033000NRG25070520241459188
|
07/05/2024
|
Raamu
|
0202033WL017434
|
Raamu
|
00468
|
UBIN0822108
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965578512
|
|
PALLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
497
|
Jami
|
AP-02-033-013-014/011452
(JAMI)
|
0202033000NRG25070520241457474
|
07/05/2024
|
ATCHIBABU
|
0202033WL017415
|
ATCHIBABU
|
00468
|
UBIN0822108
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578898
|
|
ACCHIBAABU VANUM
|
UNION BANK OF INDIA(508500)
|
|
498
|
Jami
|
AP-02-033-013-014/011952
(JAMI)
|
0202033000NRG25070520241457505
|
07/05/2024
|
APPALAKONDA
|
0202033WL017415
|
APPALAKONDA
|
00468
|
UBIN0822108
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965578792
|
|
APPALAKONDA JAAMI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Jami
|
AP-02-033-013-014/012437
(JAMI)
|
0202033000NRG25070520241459374
|
07/05/2024
|
lakshmi
|
0202033WL017434
|
lakshmi
|
00468
|
UBIN0822108
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578727
|
|
ASAPU LAXMI ASAPU YERNIBABU
|
STATE BANK OF INDIA(508548)
|
|
500
|
Jami
|
AP-02-033-013-014/012664
(JAMI)
|
0202033000NRG25070520241459389
|
07/05/2024
|
Eswaramma
|
0202033WL017434
|
Eswaramma
|
00468
|
UBIN0822108
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578499
|
|
NIMMAKAYALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Jami
|
AP-02-033-013-014/012685
(JAMI)
|
0202033000NRG25070520241459398
|
07/05/2024
|
Yernamma
|
0202033WL017434
|
Yernamma
|
00468
|
UBIN0822108
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578500
|
|
NIMMAKAYALA YERNAMMA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Jami
|
AP-02-033-013-014/012814
(JAMI)
|
0202033000NRG25070520241459404
|
07/05/2024
|
raamalakshmi
|
0202033WL017434
|
raamalakshmi
|
00468
|
UBIN0822108
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578673
|
|
VARRI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Jami
|
AP-02-033-017-017/010136
(KHALAGADA)
|
0202033000NRG25070520241340559
|
07/05/2024
|
Ravanamma
|
0202033WL016550
|
Ravanamma
|
00468
|
UBIN0822108
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578529
|
|
Mrs DONDAPARTHI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Jami
|
AP-02-033-017-017/010204
(KHALAGADA)
|
0202033000NRG25070520241341233
|
07/05/2024
|
RAYAVARAPU MAHESWARI
|
0202033WL016554
|
RAYAVARAPU MAHESWARI
|
00468
|
UBIN0822108
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578449
|
|
RAYAVARAPU MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Jami
|
AP-02-033-017-017/010219
(KHALAGADA)
|
0202033000NRG25070520241341239
|
07/05/2024
|
CHAPPA DEVI
|
0202033WL016554
|
CHAPPA DEVI
|
00468
|
UBIN0822108
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578518
|
|
CHAPPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Jami
|
AP-02-033-017-017/010227
(KHALAGADA)
|
0202033000NRG25070520241341249
|
07/05/2024
|
Potayya
|
0202033WL016554
|
Potayya
|
00468
|
UBIN0822108
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578559
|
|
Mr POTAYYA CHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Jami
|
AP-02-033-023-024/020329
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414431
|
07/05/2024
|
naaraayanarao
|
0202033WL017102
|
naaraayanarao
|
00468
|
UBIN0822108
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578483
|
|
POTIPIREDDI NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
508
|
Jami
|
AP-02-033-024-025/10812
(KUMARAM)
|
0202033000NRG25070520241432324
|
07/05/2024
|
Debariki Ganapathi
|
0202033WL017242
|
Debariki Ganapathi
|
00468
|
UBIN0822108
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965578943
|
|
Mrs DEBARIKI GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Jami
|
AP-02-033-025-026/030012
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377081
|
07/05/2024
|
ramunaidu
|
0202033WL016832
|
ramunaidu
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965578463
|
|
KANAKALA RAMUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
510
|
Jami
|
AP-02-033-025-026/030170
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377145
|
07/05/2024
|
Adilakshmi
|
0202033WL016832
|
Adilakshmi
|
00468
|
UBIN0822108
|
661
|
661
|
Processed
|
11/05/2024
|
|
3965578474
|
|
Mrs ADI LAKSHMI PADALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Jami
|
AP-02-033-025-026/030443
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377198
|
07/05/2024
|
padma
|
0202033WL016832
|
padma
|
00468
|
UBIN0822108
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965578479
|
|
PADALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Jami
|
AP-02-033-025-026/040459
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377304
|
07/05/2024
|
simmappa
|
0202033WL016832
|
simmappa
|
00468
|
UBIN0822108
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965578906
|
|
Mrs JAGIRAPU SIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139250
|
139250
|
|
|
|
|
|
|
|
|
513
|
Jami
|
AP-02-033-017-017/010390
(KHALAGADA)
|
0202033000NRG25070520241341286
|
07/05/2024
|
Ernamma
|
0202033WL016554
|
Ernamma
|
00468
|
UBIN0903311
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578689
|
|
ERNAMMA BAADIREDDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
514
|
Jami
|
AP-02-033-017-017/010223
(KHALAGADA)
|
0202033000NRG25070520241341246
|
07/05/2024
|
Krishna
|
0202033WL016554
|
Krishna
|
00468
|
UBIN0913979
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578814
|
|
Mr CHAPPA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
515
|
Jami
|
AP-02-033-016-016/010096
(RAMABHADRAPURAM)
|
0202033000NRG25070520241341606
|
07/05/2024
|
NUKALU
|
0202033WL016557
|
NUKALU
|
00684
|
APGV0002203
|
783
|
783
|
Processed
|
11/05/2024
|
|
3965578627
|
|
KILAPARTHI NUKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Jami
|
AP-02-033-016-016/010122
(RAMABHADRAPURAM)
|
0202033000NRG25070520241341625
|
07/05/2024
|
GANGAMMA
|
0202033WL016557
|
GANGAMMA
|
00684
|
APGV0002203
|
1044
|
1044
|
Processed
|
11/05/2024
|
|
3965578570
|
|
YERRA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Jami
|
AP-02-033-016-016/010454
(RAMABHADRAPURAM)
|
0202033000NRG25070520241341441
|
07/05/2024
|
GANAPATHI
|
0202033WL016555
|
GANAPATHI
|
00684
|
APGV0002203
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965578781
|
|
PATHIRAPALLI GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Jami
|
AP-02-033-017-017/010003
(KHALAGADA)
|
0202033000NRG25070520241341173
|
07/05/2024
|
SANYASAMMA
|
0202033WL016554
|
SANYASAMMA
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578604
|
|
Mrs BADIREDDI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Jami
|
AP-02-033-017-017/010008
(KHALAGADA)
|
0202033000NRG25070520241341175
|
07/05/2024
|
Sooryanaaraayana
|
0202033WL016554
|
Sooryanaaraayana
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578707
|
|
MADDU SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Jami
|
AP-02-033-017-017/010022
(KHALAGADA)
|
0202033000NRG25070520241340465
|
07/05/2024
|
CHEVVETI NAGAMMA
|
0202033WL016550
|
CHEVVETI NAGAMMA
|
00684
|
APGV0002203
|
756
|
756
|
Processed
|
11/05/2024
|
|
3965578638
|
|
CHEVVETI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Jami
|
AP-02-033-017-017/010044
(KHALAGADA)
|
0202033000NRG25070520241341180
|
07/05/2024
|
Soori
|
0202033WL016554
|
Soori
|
00684
|
APGV0002203
|
841
|
841
|
Processed
|
11/05/2024
|
|
3965578966
|
|
ALAMANDA SURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Jami
|
AP-02-033-017-017/010059
(KHALAGADA)
|
0202033000NRG25070520241340498
|
07/05/2024
|
MUTYALAMMA
|
0202033WL016550
|
MUTYALAMMA
|
00684
|
APGV0002203
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578548
|
|
Mrs KOPPALI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Jami
|
AP-02-033-017-017/010062
(KHALAGADA)
|
0202033000NRG25070520241341181
|
07/05/2024
|
Baaskararaavu
|
0202033WL016554
|
Baaskararaavu
|
00684
|
APGV0002203
|
420
|
420
|
Processed
|
11/05/2024
|
|
3965578692
|
|
Mr BOBBILI BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Jami
|
AP-02-033-017-017/010080
(KHALAGADA)
|
0202033000NRG25070520241340517
|
07/05/2024
|
KALAGADA VARALAKSHMI
|
0202033WL016550
|
KALAGADA VARALAKSHMI
|
00684
|
APGV0002203
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965578542
|
|
KADAGALA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Jami
|
AP-02-033-017-017/010084
(KHALAGADA)
|
0202033000NRG25070520241340519
|
07/05/2024
|
Vasantha
|
0202033WL016550
|
Vasantha
|
00684
|
APGV0002203
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578823
|
|
Mrs POLIPALLI VASANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Jami
|
AP-02-033-017-017/010085
(KHALAGADA)
|
0202033000NRG25070520241341182
|
07/05/2024
|
Lakshimi
|
0202033WL016554
|
Lakshimi
|
00684
|
APGV0002203
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3965578724
|
|
Mrs BADHIREDDY LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Jami
|
AP-02-033-017-017/010086
(KHALAGADA)
|
0202033000NRG25070520241341183
|
07/05/2024
|
VANAPU DEMUDAMMA
|
0202033WL016554
|
VANAPU DEMUDAMMA
|
00684
|
APGV0002203
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3965578536
|
|
Mrs VANAPU DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Jami
|
AP-02-033-017-017/010091
(KHALAGADA)
|
0202033000NRG25070520241341184
|
07/05/2024
|
Trinadh Jami
|
0202033WL016554
|
Trinadh Jami
|
00684
|
APGV0002203
|
631
|
631
|
Processed
|
11/05/2024
|
|
3965578946
|
|
MRS JAMI TRINADHA
|
STATE BANK OF INDIA(508548)
|
|
529
|
Jami
|
AP-02-033-017-017/010128
(KHALAGADA)
|
0202033000NRG25070520241340551
|
07/05/2024
|
BANDARU AMANNA
|
0202033WL016550
|
BANDARU AMANNA
|
00684
|
APGV0002203
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3965578552
|
|
Mrs BANDARU AMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Jami
|
AP-02-033-017-017/010136
(KHALAGADA)
|
0202033000NRG25070520241340558
|
07/05/2024
|
Demudu
|
0202033WL016550
|
Demudu
|
00684
|
APGV0002203
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578817
|
|
Mr DONDAPARTHI DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Jami
|
AP-02-033-017-017/010138
(KHALAGADA)
|
0202033000NRG25070520241340560
|
07/05/2024
|
venkata satyarao
|
0202033WL016550
|
venkata satyarao
|
00684
|
APGV0002203
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578541
|
|
Mr Badireddi Venkata Satyarao S o Saty
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Jami
|
AP-02-033-017-017/010151
(KHALAGADA)
|
0202033000NRG25070520241341186
|
07/05/2024
|
Satyarao
|
0202033WL016554
|
Satyarao
|
00684
|
APGV0002203
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3965578534
|
|
Mr MADDU SATYARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Jami
|
AP-02-033-017-017/010152
(KHALAGADA)
|
0202033000NRG25070520241341188
|
07/05/2024
|
SANYASAMMA
|
0202033WL016554
|
SANYASAMMA
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578577
|
|
BADIREDDY SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Jami
|
AP-02-033-017-017/010153
(KHALAGADA)
|
0202033000NRG25070520241341190
|
07/05/2024
|
Mahalakshmi
|
0202033WL016554
|
Mahalakshmi
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578636
|
|
MAHALAKSHMI PENAGAMTI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Jami
|
AP-02-033-017-017/010163
(KHALAGADA)
|
0202033000NRG25070520241341194
|
07/05/2024
|
chukka ramu
|
0202033WL016554
|
chukka ramu
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578831
|
|
CHUKKA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Jami
|
AP-02-033-017-017/010166
(KHALAGADA)
|
0202033000NRG25070520241341196
|
07/05/2024
|
Lakshmi
|
0202033WL016554
|
Lakshmi
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578629
|
|
Mrs GOLLU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Jami
|
AP-02-033-017-017/010166
(KHALAGADA)
|
0202033000NRG25070520241341195
|
07/05/2024
|
Vemkataraavu
|
0202033WL016554
|
Vemkataraavu
|
00684
|
APGV0002203
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3965578720
|
|
Mr GOLLA VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Jami
|
AP-02-033-017-017/010167
(KHALAGADA)
|
0202033000NRG25070520241341197
|
07/05/2024
|
Krishnamma
|
0202033WL016554
|
Krishnamma
|
00684
|
APGV0002203
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3965578601
|
|
MS GOLLU KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Jami
|
AP-02-033-017-017/010168
(KHALAGADA)
|
0202033000NRG25070520241341198
|
07/05/2024
|
Chinnababu
|
0202033WL016554
|
Chinnababu
|
00684
|
APGV0002203
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3965578579
|
|
Mr GOLLI CHINA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Jami
|
AP-02-033-017-017/010171
(KHALAGADA)
|
0202033000NRG25070520241341201
|
07/05/2024
|
PEDA ESWARAMMA
|
0202033WL016554
|
PEDA ESWARAMMA
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578593
|
|
GOLLU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Jami
|
AP-02-033-017-017/010172
(KHALAGADA)
|
0202033000NRG25070520241341202
|
07/05/2024
|
Demudamma
|
0202033WL016554
|
Demudamma
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578334
|
|
Mrs DEMUDAMMA BOBBILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Jami
|
AP-02-033-017-017/010173
(KHALAGADA)
|
0202033000NRG25070520241341203
|
07/05/2024
|
SANYASI NAIDU
|
0202033WL016554
|
SANYASI NAIDU
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578573
|
|
SANYAASINAAYUDU BOBBILI
|
UNION BANK OF INDIA(508500)
|
|
543
|
Jami
|
AP-02-033-017-017/010176
(KHALAGADA)
|
0202033000NRG25070520241341205
|
07/05/2024
|
Kannamma
|
0202033WL016554
|
Kannamma
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578628
|
|
BOBBILI KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Jami
|
AP-02-033-017-017/010183
(KHALAGADA)
|
0202033000NRG25070520241341213
|
07/05/2024
|
Demudamma
|
0202033WL016554
|
Demudamma
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578333
|
|
Mrs SINGAMPALLI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Jami
|
AP-02-033-017-017/010184
(KHALAGADA)
|
0202033000NRG25070520241340573
|
07/05/2024
|
Akkamma
|
0202033WL016550
|
Akkamma
|
00684
|
APGV0002203
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578620
|
|
Mrs SINGAMPALLI AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Jami
|
AP-02-033-017-017/010187
(KHALAGADA)
|
0202033000NRG25070520241341217
|
07/05/2024
|
ESWAR RAO SINGAMPALLI
|
0202033WL016554
|
ESWAR RAO SINGAMPALLI
|
00684
|
APGV0002203
|
210
|
210
|
Processed
|
11/05/2024
|
|
3965578691
|
|
Mr ESWARA RAO SINGAMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Jami
|
AP-02-033-017-017/010187
(KHALAGADA)
|
0202033000NRG25070520241341218
|
07/05/2024
|
ESWARAMMA
|
0202033WL016554
|
ESWARAMMA
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578631
|
|
Mrs SINGAMPALLI ESWARAAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Jami
|
AP-02-033-017-017/010188
(KHALAGADA)
|
0202033000NRG25070520241341219
|
07/05/2024
|
Apparaavu
|
0202033WL016554
|
Apparaavu
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578578
|
|
RAYAVARAPU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Jami
|
AP-02-033-017-017/010188
(KHALAGADA)
|
0202033000NRG25070520241341220
|
07/05/2024
|
Krishnamma
|
0202033WL016554
|
Krishnamma
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578625
|
|
RAYAVARAPU KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Jami
|
AP-02-033-017-017/010189
(KHALAGADA)
|
0202033000NRG25070520241341221
|
07/05/2024
|
SATYANARAYANA
|
0202033WL016554
|
SATYANARAYANA
|
00684
|
APGV0002203
|
631
|
631
|
Processed
|
11/05/2024
|
|
3965578574
|
|
Mr SINGAMPALLI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Jami
|
AP-02-033-017-017/010189
(KHALAGADA)
|
0202033000NRG25070520241341222
|
07/05/2024
|
SURYAM
|
0202033WL016554
|
SURYAM
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578632
|
|
Mrs SINGAMPALLI SURIDEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Jami
|
AP-02-033-017-017/010190
(KHALAGADA)
|
0202033000NRG25070520241341223
|
07/05/2024
|
Chinnam Naidu
|
0202033WL016554
|
Chinnam Naidu
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578584
|
|
GUDIVADA CHINNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Jami
|
AP-02-033-017-017/010202
(KHALAGADA)
|
0202033000NRG25070520241341230
|
07/05/2024
|
Satyanarayana
|
0202033WL016554
|
Satyanarayana
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578575
|
|
RAYAVARAPU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Jami
|
AP-02-033-017-017/010205
(KHALAGADA)
|
0202033000NRG25070520241341234
|
07/05/2024
|
Eesvaramma
|
0202033WL016554
|
Eesvaramma
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578623
|
|
Mrs Gollu Esaramma W o Simhachalam R o
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Jami
|
AP-02-033-017-017/010206
(KHALAGADA)
|
0202033000NRG25070520241341235
|
07/05/2024
|
RAYAVARAPU SATYAVATHI
|
0202033WL016554
|
RAYAVARAPU SATYAVATHI
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578818
|
|
RAYAVARAPU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Jami
|
AP-02-033-017-017/010219
(KHALAGADA)
|
0202033000NRG25070520241341238
|
07/05/2024
|
RAMAKRISHNA
|
0202033WL016554
|
RAMAKRISHNA
|
00684
|
APGV0002203
|
210
|
210
|
Processed
|
11/05/2024
|
|
3965578722
|
|
Mr CHAPPA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Jami
|
AP-02-033-017-017/010221
(KHALAGADA)
|
0202033000NRG25070520241341243
|
07/05/2024
|
Demudamma
|
0202033WL016554
|
Demudamma
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578833
|
|
Mrs CHAPPA DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Jami
|
AP-02-033-017-017/010222
(KHALAGADA)
|
0202033000NRG25070520241341244
|
07/05/2024
|
NARASIMHANAIDU
|
0202033WL016554
|
NARASIMHANAIDU
|
00684
|
APGV0002203
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3965578725
|
|
Mr BOBBILI NARASIMHA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Jami
|
AP-02-033-017-017/010230
(KHALAGADA)
|
0202033000NRG25070520241341251
|
07/05/2024
|
Kondamma
|
0202033WL016554
|
Kondamma
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578816
|
|
Mrs BADIREDDY KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Jami
|
AP-02-033-017-017/010231
(KHALAGADA)
|
0202033000NRG25070520241341252
|
07/05/2024
|
PENTAMMA
|
0202033WL016554
|
PENTAMMA
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578611
|
|
Mrs BOBBILI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Jami
|
AP-02-033-017-017/010241
(KHALAGADA)
|
0202033000NRG25070520241340591
|
07/05/2024
|
APPALANARSAMMA
|
0202033WL016550
|
APPALANARSAMMA
|
00684
|
APGV0002203
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578535
|
|
Mrs CHUKKA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Jami
|
AP-02-033-017-017/010244
(KHALAGADA)
|
0202033000NRG25070520241340592
|
07/05/2024
|
SATYAVAMMA
|
0202033WL016550
|
SATYAVAMMA
|
00684
|
APGV0002203
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578580
|
|
Mrs BADIREDDY SATYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Jami
|
AP-02-033-017-017/010251
(KHALAGADA)
|
0202033000NRG25070520241340597
|
07/05/2024
|
SATYAM
|
0202033WL016550
|
SATYAM
|
00684
|
APGV0002203
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578826
|
|
Mrs SATYAM DAKAMARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Jami
|
AP-02-033-017-017/010259
(KHALAGADA)
|
0202033000NRG25070520241340604
|
07/05/2024
|
Khalagada Simhachalam
|
0202033WL016550
|
Khalagada Simhachalam
|
00684
|
APGV0002203
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578812
|
|
DAKAMARRI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Jami
|
AP-02-033-017-017/010260
(KHALAGADA)
|
0202033000NRG25070520241340607
|
07/05/2024
|
ALAMANDA CHELLAMMA
|
0202033WL016550
|
ALAMANDA CHELLAMMA
|
00684
|
APGV0002203
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578832
|
|
Mrs ALAMANDA CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Jami
|
AP-02-033-017-017/010274
(KHALAGADA)
|
0202033000NRG25070520241340611
|
07/05/2024
|
CHEVVETI KRISHNA
|
0202033WL016550
|
CHEVVETI KRISHNA
|
00684
|
APGV0002203
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578525
|
|
Mr CHEVVETI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Jami
|
AP-02-033-017-017/010276
(KHALAGADA)
|
0202033000NRG25070520241340612
|
07/05/2024
|
KUNCHANGI ATCHANNA
|
0202033WL016550
|
KUNCHANGI ATCHANNA
|
00684
|
APGV0002203
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578526
|
|
ACCHANNA KUMCHAMGI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Jami
|
AP-02-033-017-017/010314
(KHALAGADA)
|
0202033000NRG25070520241341263
|
07/05/2024
|
Satyavathi
|
0202033WL016554
|
Satyavathi
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578635
|
|
MISS GORLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Jami
|
AP-02-033-017-017/010319
(KHALAGADA)
|
0202033000NRG25070520241341265
|
07/05/2024
|
Satyavamma
|
0202033WL016554
|
Satyavamma
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578551
|
|
MIDATANA SATYAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Jami
|
AP-02-033-017-017/010326
(KHALAGADA)
|
0202033000NRG25070520241340620
|
07/05/2024
|
ESWARAMMA
|
0202033WL016550
|
ESWARAMMA
|
00684
|
APGV0002203
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578704
|
|
MARADABUDI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Jami
|
AP-02-033-017-017/010327
(KHALAGADA)
|
0202033000NRG25070520241340621
|
07/05/2024
|
Appalakonda
|
0202033WL016550
|
Appalakonda
|
00684
|
APGV0002203
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578547
|
|
Mrs Nimmaditalli Appala Konda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Jami
|
AP-02-033-017-017/010360
(KHALAGADA)
|
0202033000NRG25070520241341269
|
07/05/2024
|
SURYA KUMARI
|
0202033WL016554
|
SURYA KUMARI
|
00684
|
APGV0002203
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3965578615
|
|
Mrs BADIREDDY BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Jami
|
AP-02-033-017-017/010364
(KHALAGADA)
|
0202033000NRG25070520241341273
|
07/05/2024
|
SAROJINI
|
0202033WL016554
|
SAROJINI
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578889
|
|
Mrs RAYAVARAPU SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Jami
|
AP-02-033-017-017/010366
(KHALAGADA)
|
0202033000NRG25070520241341274
|
07/05/2024
|
CHINNAMMALU
|
0202033WL016554
|
CHINNAMMALU
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578618
|
|
Mrs NIRUJIGA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Jami
|
AP-02-033-017-017/010378
(KHALAGADA)
|
0202033000NRG25070520241341278
|
07/05/2024
|
CHANDRU NAIDU
|
0202033WL016554
|
CHANDRU NAIDU
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578527
|
|
SINGAMPALLI CHANDRINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Jami
|
AP-02-033-017-017/010381
(KHALAGADA)
|
0202033000NRG25070520241341280
|
07/05/2024
|
RADHA
|
0202033WL016554
|
RADHA
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578595
|
|
Mrs CHAPPA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Jami
|
AP-02-033-017-017/010387
(KHALAGADA)
|
0202033000NRG25070520241341283
|
07/05/2024
|
Sanyasamma
|
0202033WL016554
|
Sanyasamma
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578626
|
|
Mrs Singampalli Sanyasamma W o Eswarara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Jami
|
AP-02-033-017-017/010388
(KHALAGADA)
|
0202033000NRG25070520241341284
|
07/05/2024
|
SINGAMPALLI LAKSHMI
|
0202033WL016554
|
SINGAMPALLI LAKSHMI
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578592
|
|
SINGAMPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Jami
|
AP-02-033-017-017/010394
(KHALAGADA)
|
0202033000NRG25070520241340629
|
07/05/2024
|
NOTLA YERNAMMA
|
0202033WL016550
|
NOTLA YERNAMMA
|
00684
|
APGV0002203
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965578540
|
|
NOTLA YERNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Jami
|
AP-02-033-017-017/010424
(KHALAGADA)
|
0202033000NRG25070520241340640
|
07/05/2024
|
Krishnaveni
|
0202033WL016550
|
Krishnaveni
|
00684
|
APGV0002203
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578586
|
|
Mrs BADIREDDY KRISHNAVENI W o SURYA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Jami
|
AP-02-033-017-017/010430
(KHALAGADA)
|
0202033000NRG25070520241340643
|
07/05/2024
|
MANGA
|
0202033WL016550
|
MANGA
|
00684
|
APGV0002203
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3965578553
|
|
Mrs Chukka Mangamma W o Samudram R o Ka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Jami
|
AP-02-033-017-017/010430
(KHALAGADA)
|
0202033000NRG25070520241340642
|
07/05/2024
|
SAMUDRAM
|
0202033WL016550
|
SAMUDRAM
|
00684
|
APGV0002203
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578554
|
|
SAMUDRAM CHUKKA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Jami
|
AP-02-033-017-017/020016
(KHALAGADA)
|
0202033000NRG25070520241341305
|
07/05/2024
|
Acchiyyamma
|
0202033WL016554
|
Acchiyyamma
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578330
|
|
Mrs ATCHIYAMMA CHOKKAULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Jami
|
AP-02-033-017-017/020017
(KHALAGADA)
|
0202033000NRG25070520241341306
|
07/05/2024
|
dEvi
|
0202033WL016554
|
dEvi
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578667
|
|
Mrs CHOKKAKULA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Jami
|
AP-02-033-017-017/020019
(KHALAGADA)
|
0202033000NRG25070520241341308
|
07/05/2024
|
ramu
|
0202033WL016554
|
ramu
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578714
|
|
MATALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Jami
|
AP-02-033-017-017/020022
(KHALAGADA)
|
0202033000NRG25070520241341311
|
07/05/2024
|
Jyothi
|
0202033WL016554
|
Jyothi
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578670
|
|
Mrs CHOKKAKULA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Jami
|
AP-02-033-017-017/020025
(KHALAGADA)
|
0202033000NRG25070520241341313
|
07/05/2024
|
Satyavathi
|
0202033WL016554
|
Satyavathi
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578672
|
|
Mrs CHOKAKULA SATYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Jami
|
AP-02-033-017-017/020027
(KHALAGADA)
|
0202033000NRG25070520241341315
|
07/05/2024
|
DEMUDU
|
0202033WL016554
|
DEMUDU
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578663
|
|
Mr CHOKKAKULA DEMUDU S O LATE DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Jami
|
AP-02-033-017-017/020035
(KHALAGADA)
|
0202033000NRG25070520241341321
|
07/05/2024
|
APPALA NAIDU
|
0202033WL016554
|
APPALA NAIDU
|
00684
|
APGV0002203
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3965578651
|
|
Mr CHOKKAKULA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Jami
|
AP-02-033-017-017/020043
(KHALAGADA)
|
0202033000NRG25070520241341325
|
07/05/2024
|
Sri Rama Murthy
|
0202033WL016554
|
Sri Rama Murthy
|
00684
|
APGV0002203
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3965578329
|
|
CHOKKAKULA SRIRAMURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Jami
|
AP-02-033-017-017/020047
(KHALAGADA)
|
0202033000NRG25070520241341329
|
07/05/2024
|
CHOKKAKULA DEMUDAMMA
|
0202033WL016554
|
CHOKKAKULA DEMUDAMMA
|
00684
|
APGV0002203
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578671
|
|
Mrs CHOKKAKULA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Jami
|
AP-02-033-017-017/020070
(KHALAGADA)
|
0202033000NRG25070520241341337
|
07/05/2024
|
kondababu
|
0202033WL016554
|
kondababu
|
00684
|
APGV0002203
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3965578666
|
|
Mr CHOKKAKULA KONDA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88851
|
88851
|
|
|
|
|
|
|
|
|
593
|
Jami
|
AP-02-033-009-009/010116
(SASANAPALLI)
|
0202033000NRG25070520241396551
|
07/05/2024
|
CHINA SATYA RAo
|
0202033WL016982
|
CHINA SATYA RAo
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578327
|
|
BASAVA SATYRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Jami
|
AP-02-033-013-014/010084
(JAMI)
|
0202033000NRG25070520241457295
|
07/05/2024
|
Sudaaraani
|
0202033WL017415
|
Sudaaraani
|
00684
|
APGV0002219
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965578888
|
|
Sudaaraani
|
UNION BANK OF INDIA(508500)
|
|
595
|
Jami
|
AP-02-033-013-014/010126
(JAMI)
|
0202033000NRG25070520241457299
|
07/05/2024
|
Padma
|
0202033WL017415
|
Padma
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578891
|
|
PADMA SUREDDI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Jami
|
AP-02-033-013-014/010163
(JAMI)
|
0202033000NRG25070520241457312
|
07/05/2024
|
Kannamma
|
0202033WL017415
|
Kannamma
|
00684
|
APGV0002219
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965578804
|
|
Mr KOTTHALI KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Jami
|
AP-02-033-013-014/010220
(JAMI)
|
0202033000NRG25070520241459187
|
07/05/2024
|
Erramma
|
0202033WL017434
|
Erramma
|
00684
|
APGV0002219
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965578737
|
|
SIRIKI YERRAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Jami
|
AP-02-033-013-014/010349
(JAMI)
|
0202033000NRG25070520241459193
|
07/05/2024
|
Mangamma
|
0202033WL017434
|
Mangamma
|
00684
|
APGV0002219
|
430
|
430
|
Processed
|
11/05/2024
|
|
3965578971
|
|
MUGADA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Jami
|
AP-02-033-013-014/010387
(JAMI)
|
0202033000NRG25070520241457345
|
07/05/2024
|
Lakshmi
|
0202033WL017415
|
Lakshmi
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578879
|
|
Mrs PEDDINTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Jami
|
AP-02-033-013-014/010781
(JAMI)
|
0202033000NRG25070520241459203
|
07/05/2024
|
Narasiyamma
|
0202033WL017434
|
Narasiyamma
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578793
|
|
NARASIYAMMA SIDAGA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Jami
|
AP-02-033-013-014/010855
(JAMI)
|
0202033000NRG25070520241457404
|
07/05/2024
|
PAIDAMMA
|
0202033WL017415
|
PAIDAMMA
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578742
|
|
Mrs BODABALLA PYIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Jami
|
AP-02-033-013-014/011340
(JAMI)
|
0202033000NRG25070520241459264
|
07/05/2024
|
Eswaramma
|
0202033WL017434
|
Eswaramma
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578337
|
|
MRS ESWARAMMA KASIREDDI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Jami
|
AP-02-033-013-014/011467
(JAMI)
|
0202033000NRG25070520241460659
|
07/05/2024
|
Gangaraaju
|
0202033WL017445
|
Gangaraaju
|
00684
|
APGV0002219
|
215
|
215
|
Processed
|
11/05/2024
|
|
3965578934
|
|
Mr SIMMA GANGA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Jami
|
AP-02-033-013-014/011596
(JAMI)
|
0202033000NRG25070520241457489
|
07/05/2024
|
Nagalakshmi
|
0202033WL017415
|
Nagalakshmi
|
00684
|
APGV0002219
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965578739
|
|
MS NAGALAXMI BONANGI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Jami
|
AP-02-033-013-014/012210
(JAMI)
|
0202033000NRG25070520241457520
|
07/05/2024
|
JAM CHELLAMMA
|
0202033WL017415
|
JAM CHELLAMMA
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578929
|
|
Mrs JAMI CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Jami
|
AP-02-033-013-014/012500
(JAMI)
|
0202033000NRG25070520241457547
|
07/05/2024
|
Kanakalakshmi
|
0202033WL017415
|
Kanakalakshmi
|
00684
|
APGV0002219
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965578738
|
|
Mrs VAVALAREDDI KANAKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Jami
|
AP-02-033-013-014/012681
(JAMI)
|
0202033000NRG25070520241459392
|
07/05/2024
|
GEDELA ASIRAYYA
|
0202033WL017434
|
GEDELA ASIRAYYA
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578911
|
|
Mr GEDALA ASIRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Jami
|
AP-02-033-013-014/012682
(JAMI)
|
0202033000NRG25070520241459394
|
07/05/2024
|
RONGALI YERRAYYAMMA
|
0202033WL017434
|
RONGALI YERRAYYAMMA
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578930
|
|
Mrs RONGALI YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Jami
|
AP-02-033-013-014/012686
(JAMI)
|
0202033000NRG25070520241459399
|
07/05/2024
|
lakshmi
|
0202033WL017434
|
lakshmi
|
00684
|
APGV0002219
|
430
|
430
|
Processed
|
11/05/2024
|
|
3965578923
|
|
Mrs NIMMAKAYALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Jami
|
AP-02-033-013-014/012760
(JAMI)
|
0202033000NRG25070520241457567
|
07/05/2024
|
padmanaabham
|
0202033WL017415
|
padmanaabham
|
00684
|
APGV0002219
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965578842
|
|
Mr NERALLA PADMANABHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Jami
|
AP-02-033-013-014/012833
(JAMI)
|
0202033000NRG25070520241460704
|
07/05/2024
|
kota lakshmi
|
0202033WL017445
|
kota lakshmi
|
00684
|
APGV0002219
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965578794
|
|
Mrs THAMATAPU KOTA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Jami
|
AP-02-033-013-014/012974
(JAMI)
|
0202033000NRG25070520241459414
|
07/05/2024
|
ramanamma
|
0202033WL017434
|
ramanamma
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578867
|
|
YIDDAM RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
613
|
Jami
|
AP-02-033-013-014/013001
(JAMI)
|
0202033000NRG25070520241457594
|
07/05/2024
|
Nagamani
|
0202033WL017415
|
Nagamani
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578805
|
|
MS LAGUDU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Jami
|
AP-02-033-013-014/013098
(JAMI)
|
0202033000NRG25070520241459420
|
07/05/2024
|
KANAKAMMA
|
0202033WL017434
|
KANAKAMMA
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578942
|
|
Mrs NIMMAKAYALA KANAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Jami
|
AP-02-033-013-014/013226
(JAMI)
|
0202033000NRG25070520241459423
|
07/05/2024
|
paidiraju
|
0202033WL017434
|
paidiraju
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578925
|
|
Mr NIMMAKAYALA PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Jami
|
AP-02-033-013-014/13320
(JAMI)
|
0202033000NRG25070520241460716
|
07/05/2024
|
SIMMA APPARAO
|
0202033WL017445
|
SIMMA APPARAO
|
00684
|
APGV0002219
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965578926
|
|
Mr SIMMA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Jami
|
AP-02-033-013-014/13366
(JAMI)
|
0202033000NRG25070520241457632
|
07/05/2024
|
NERELLA CHANDRARAO
|
0202033WL017415
|
NERELLA CHANDRARAO
|
00684
|
APGV0002219
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965578939
|
|
Mr NERELLA CHANDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Jami
|
AP-02-033-015-015/010047
(LAKSHMIPURAM)
|
0202033000NRG25070520241369224
|
07/05/2024
|
Erukamma
|
0202033WL016772
|
Erukamma
|
00684
|
APGV0002219
|
875
|
875
|
Processed
|
11/05/2024
|
|
3965578894
|
|
ERUKAMMA YAALLA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Jami
|
AP-02-033-015-015/010066
(LAKSHMIPURAM)
|
0202033000NRG25070520241369234
|
07/05/2024
|
Raambaabu
|
0202033WL016772
|
Raambaabu
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965578785
|
|
Mr GOLLU RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Jami
|
AP-02-033-015-015/010084
(LAKSHMIPURAM)
|
0202033000NRG25070520241369247
|
07/05/2024
|
Ramanamma
|
0202033WL016772
|
Ramanamma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965578338
|
|
Mrs JAGARAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Jami
|
AP-02-033-015-015/010193
(LAKSHMIPURAM)
|
0202033000NRG25070520241369276
|
07/05/2024
|
jyoti
|
0202033WL016772
|
jyoti
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965578556
|
|
Mrs SABBAVARAPU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Jami
|
AP-02-033-015-015/010376
(LAKSHMIPURAM)
|
0202033000NRG25070520241369327
|
07/05/2024
|
LAKSHMI
|
0202033WL016772
|
LAKSHMI
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965578783
|
|
LAKSHMI JAGARAPU
|
UNION BANK OF INDIA(508500)
|
|
623
|
Jami
|
AP-02-033-015-015/010523
(LAKSHMIPURAM)
|
0202033000NRG25070520241369356
|
07/05/2024
|
hari
|
0202033WL016772
|
hari
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965578702
|
|
Kottapalli Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
Jami
|
AP-02-033-016-016/010095
(RAMABHADRAPURAM)
|
0202033000NRG25070520241341605
|
07/05/2024
|
Ramanamma
|
0202033WL016557
|
Ramanamma
|
00684
|
APGV0002219
|
1305
|
1305
|
Processed
|
11/05/2024
|
|
3965578639
|
|
YERRA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Jami
|
AP-02-033-017-017/010001
(KHALAGADA)
|
0202033000NRG25070520241341171
|
07/05/2024
|
Sarojini
|
0202033WL016554
|
Sarojini
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578523
|
|
Mrs BADIREDDI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Jami
|
AP-02-033-017-017/010004
(KHALAGADA)
|
0202033000NRG25070520241341174
|
07/05/2024
|
Satyavati
|
0202033WL016554
|
Satyavati
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578336
|
|
Mrs SATYAVATHI JAGARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Jami
|
AP-02-033-017-017/010010
(KHALAGADA)
|
0202033000NRG25070520241340455
|
07/05/2024
|
Satyavati
|
0202033WL016550
|
Satyavati
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578576
|
|
Mr SATYAVATHI MADDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Jami
|
AP-02-033-017-017/010012
(KHALAGADA)
|
0202033000NRG25070520241341176
|
07/05/2024
|
gowri
|
0202033WL016554
|
gowri
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578610
|
|
Mrs RAYAVARAPU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Jami
|
AP-02-033-017-017/010019
(KHALAGADA)
|
0202033000NRG25070520241340462
|
07/05/2024
|
Bamgaaramma
|
0202033WL016550
|
Bamgaaramma
|
00684
|
APGV0002219
|
210
|
210
|
Processed
|
11/05/2024
|
|
3965578811
|
|
Mrs DAKAMARRI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Jami
|
AP-02-033-017-017/010019
(KHALAGADA)
|
0202033000NRG25070520241340461
|
07/05/2024
|
Vemkatasvarulu
|
0202033WL016550
|
Vemkatasvarulu
|
00684
|
APGV0002219
|
420
|
420
|
Processed
|
11/05/2024
|
|
3965578786
|
|
Mr DAKAMARRI VENKATESWARALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Jami
|
AP-02-033-017-017/010024
(KHALAGADA)
|
0202033000NRG25070520241340468
|
07/05/2024
|
Devudamma
|
0202033WL016550
|
Devudamma
|
00684
|
APGV0002219
|
504
|
504
|
Processed
|
11/05/2024
|
|
3965578810
|
|
MRS BADIREDDI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Jami
|
AP-02-033-017-017/010028
(KHALAGADA)
|
0202033000NRG25070520241340472
|
07/05/2024
|
Acchiyamma
|
0202033WL016550
|
Acchiyamma
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578530
|
|
Mrs BANDARU ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Jami
|
AP-02-033-017-017/010029
(KHALAGADA)
|
0202033000NRG25070520241340473
|
07/05/2024
|
Acchiyamma
|
0202033WL016550
|
Acchiyamma
|
00684
|
APGV0002219
|
504
|
504
|
Processed
|
11/05/2024
|
|
3965578531
|
|
Mrs BANDARU ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Jami
|
AP-02-033-017-017/010030
(KHALAGADA)
|
0202033000NRG25070520241340475
|
07/05/2024
|
Raamu
|
0202033WL016550
|
Raamu
|
00684
|
APGV0002219
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3965578705
|
|
MR CHEVVETI RAMU
|
STATE BANK OF INDIA(508548)
|
|
635
|
Jami
|
AP-02-033-017-017/010038
(KHALAGADA)
|
0202033000NRG25070520241340480
|
07/05/2024
|
Raamulamma
|
0202033WL016550
|
Raamulamma
|
00684
|
APGV0002219
|
630
|
630
|
Processed
|
11/05/2024
|
|
3965578524
|
|
DAKAMARRI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Jami
|
AP-02-033-017-017/010041
(KHALAGADA)
|
0202033000NRG25070520241341179
|
07/05/2024
|
Kondamma
|
0202033WL016554
|
Kondamma
|
00684
|
APGV0002219
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3965578598
|
|
BADIREDDI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Jami
|
AP-02-033-017-017/010041
(KHALAGADA)
|
0202033000NRG25070520241341178
|
07/05/2024
|
Naagaraaju
|
0202033WL016554
|
Naagaraaju
|
00684
|
APGV0002219
|
841
|
841
|
Processed
|
11/05/2024
|
|
3965578697
|
|
BADIREDDI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Jami
|
AP-02-033-017-017/010043
(KHALAGADA)
|
0202033000NRG25070520241340482
|
07/05/2024
|
Akkamma
|
0202033WL016550
|
Akkamma
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578609
|
|
Mrs MADDU AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Jami
|
AP-02-033-017-017/010054
(KHALAGADA)
|
0202033000NRG25070520241340491
|
07/05/2024
|
Paapamma
|
0202033WL016550
|
Paapamma
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578549
|
|
KOTAMASETTI PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Jami
|
AP-02-033-017-017/010061
(KHALAGADA)
|
0202033000NRG25070520241340500
|
07/05/2024
|
Gouri
|
0202033WL016550
|
Gouri
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578545
|
|
Mrs DAKAMARRI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Jami
|
AP-02-033-017-017/010061
(KHALAGADA)
|
0202033000NRG25070520241340499
|
07/05/2024
|
Vemkataraavu
|
0202033WL016550
|
Vemkataraavu
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578522
|
|
DAKAMARRI VENKATANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Jami
|
AP-02-033-017-017/010067
(KHALAGADA)
|
0202033000NRG25070520241340505
|
07/05/2024
|
Naaritalli
|
0202033WL016550
|
Naaritalli
|
00684
|
APGV0002219
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965578608
|
|
Mrs DAKAMARRI NARITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Jami
|
AP-02-033-017-017/010092
(KHALAGADA)
|
0202033000NRG25070520241340520
|
07/05/2024
|
Lakshmi
|
0202033WL016550
|
Lakshmi
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578815
|
|
Mrs BADIREDDI VENKATA LAXMI BADIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Jami
|
AP-02-033-017-017/010120
(KHALAGADA)
|
0202033000NRG25070520241340543
|
07/05/2024
|
Appalanarsa
|
0202033WL016550
|
Appalanarsa
|
00684
|
APGV0002219
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3965578967
|
|
Mrs DONDAPARTHI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Jami
|
AP-02-033-017-017/010120
(KHALAGADA)
|
0202033000NRG25070520241340542
|
07/05/2024
|
Hakkulu
|
0202033WL016550
|
Hakkulu
|
00684
|
APGV0002219
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3965578980
|
|
Mr DONDAPARTHI AKKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Jami
|
AP-02-033-017-017/010124
(KHALAGADA)
|
0202033000NRG25070520241340548
|
07/05/2024
|
Sanyaasamma
|
0202033WL016550
|
Sanyaasamma
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578583
|
|
Mrs PONNAGANTI SANYASAMMA W OLATE TATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Jami
|
AP-02-033-017-017/010127
(KHALAGADA)
|
0202033000NRG25070520241340550
|
07/05/2024
|
Satyam
|
0202033WL016550
|
Satyam
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578828
|
|
Mr MADDU SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Jami
|
AP-02-033-017-017/010143
(KHALAGADA)
|
0202033000NRG25070520241340564
|
07/05/2024
|
Sakumtala
|
0202033WL016550
|
Sakumtala
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578539
|
|
Mrs BADIREDDI SHAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Jami
|
AP-02-033-017-017/010146
(KHALAGADA)
|
0202033000NRG25070520241340566
|
07/05/2024
|
Gamgamma
|
0202033WL016550
|
Gamgamma
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578630
|
|
JAGARAPU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Jami
|
AP-02-033-017-017/010149
(KHALAGADA)
|
0202033000NRG25070520241341185
|
07/05/2024
|
Ammanna
|
0202033WL016554
|
Ammanna
|
00684
|
APGV0002219
|
841
|
841
|
Processed
|
11/05/2024
|
|
3965578606
|
|
BADIREDDI AMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Jami
|
AP-02-033-017-017/010151
(KHALAGADA)
|
0202033000NRG25070520241341187
|
07/05/2024
|
Errayyamma
|
0202033WL016554
|
Errayyamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578698
|
|
Mrs MADDU YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Jami
|
AP-02-033-017-017/010153
(KHALAGADA)
|
0202033000NRG25070520241341189
|
07/05/2024
|
Paardhasaarade
|
0202033WL016554
|
Paardhasaarade
|
00684
|
APGV0002219
|
841
|
841
|
Processed
|
11/05/2024
|
|
3965578715
|
|
Mr PENAGANTI PARDASARADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Jami
|
AP-02-033-017-017/010154
(KHALAGADA)
|
0202033000NRG25070520241341191
|
07/05/2024
|
Kaamta
|
0202033WL016554
|
Kaamta
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578622
|
|
Mrs Sornapudi Suryakantham W o Narayan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Jami
|
AP-02-033-017-017/010158
(KHALAGADA)
|
0202033000NRG25070520241341192
|
07/05/2024
|
Ramana
|
0202033WL016554
|
Ramana
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578719
|
|
Mrs BADIREDDI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Jami
|
AP-02-033-017-017/010160
(KHALAGADA)
|
0202033000NRG25070520241340569
|
07/05/2024
|
Satyam
|
0202033WL016550
|
Satyam
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578332
|
|
BONI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Jami
|
AP-02-033-017-017/010161
(KHALAGADA)
|
0202033000NRG25070520241341193
|
07/05/2024
|
Naagamani
|
0202033WL016554
|
Naagamani
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578582
|
|
Mrs Gudivada Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Jami
|
AP-02-033-017-017/010165
(KHALAGADA)
|
0202033000NRG25070520241340572
|
07/05/2024
|
Krushna
|
0202033WL016550
|
Krushna
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578690
|
|
BADIREDDI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Jami
|
AP-02-033-017-017/010168
(KHALAGADA)
|
0202033000NRG25070520241341199
|
07/05/2024
|
Errayyamma
|
0202033WL016554
|
Errayyamma
|
00684
|
APGV0002219
|
631
|
631
|
Processed
|
11/05/2024
|
|
3965578603
|
|
ERRAYYAMMA GOLLU
|
UNION BANK OF INDIA(508500)
|
|
659
|
Jami
|
AP-02-033-017-017/010171
(KHALAGADA)
|
0202033000NRG25070520241341200
|
07/05/2024
|
Chinnasatyam
|
0202033WL016554
|
Chinnasatyam
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578331
|
|
GOLLU SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Jami
|
AP-02-033-017-017/010178
(KHALAGADA)
|
0202033000NRG25070520241341206
|
07/05/2024
|
Mamgamma
|
0202033WL016554
|
Mamgamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578695
|
|
Mrs GUDIVADA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Jami
|
AP-02-033-017-017/010180
(KHALAGADA)
|
0202033000NRG25070520241341207
|
07/05/2024
|
Acchanna
|
0202033WL016554
|
Acchanna
|
00684
|
APGV0002219
|
420
|
420
|
Processed
|
11/05/2024
|
|
3965578612
|
|
Mr MADDU ACHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Jami
|
AP-02-033-017-017/010180
(KHALAGADA)
|
0202033000NRG25070520241341208
|
07/05/2024
|
Gamgamma
|
0202033WL016554
|
Gamgamma
|
00684
|
APGV0002219
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3965578822
|
|
GAMGAMMA MADDU
|
UNION BANK OF INDIA(508500)
|
|
663
|
Jami
|
AP-02-033-017-017/010181
(KHALAGADA)
|
0202033000NRG25070520241341210
|
07/05/2024
|
Mutyaalamma
|
0202033WL016554
|
Mutyaalamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578616
|
|
Mrs CHOKKAKULA MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Jami
|
AP-02-033-017-017/010181
(KHALAGADA)
|
0202033000NRG25070520241341209
|
07/05/2024
|
Mutyaalanaayudu
|
0202033WL016554
|
Mutyaalanaayudu
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578619
|
|
Mr CHOKKAKULA MUTYALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Jami
|
AP-02-033-017-017/010182
(KHALAGADA)
|
0202033000NRG25070520241341212
|
07/05/2024
|
Bavaani
|
0202033WL016554
|
Bavaani
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578700
|
|
Mrs Singampalli Bhavani W o Simhachala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Jami
|
AP-02-033-017-017/010182
(KHALAGADA)
|
0202033000NRG25070520241341211
|
07/05/2024
|
Simhaachalam
|
0202033WL016554
|
Simhaachalam
|
00684
|
APGV0002219
|
210
|
210
|
Processed
|
11/05/2024
|
|
3965578881
|
|
Mr SINGAMPALLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Jami
|
AP-02-033-017-017/010185
(KHALAGADA)
|
0202033000NRG25070520241341214
|
07/05/2024
|
Vemkataraavu
|
0202033WL016554
|
Vemkataraavu
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578696
|
|
Mr RONGALI VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Jami
|
AP-02-033-017-017/010186
(KHALAGADA)
|
0202033000NRG25070520241341215
|
07/05/2024
|
Iswararaavu
|
0202033WL016554
|
Iswararaavu
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578706
|
|
Mr ESWARA RAO SINGAMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Jami
|
AP-02-033-017-017/010186
(KHALAGADA)
|
0202033000NRG25070520241341216
|
07/05/2024
|
Satyavati
|
0202033WL016554
|
Satyavati
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578624
|
|
SINGAMPALLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Jami
|
AP-02-033-017-017/010190
(KHALAGADA)
|
0202033000NRG25070520241341224
|
07/05/2024
|
Mani
|
0202033WL016554
|
Mani
|
00684
|
APGV0002219
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3965578718
|
|
GUDIVADA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Jami
|
AP-02-033-017-017/010193
(KHALAGADA)
|
0202033000NRG25070520241341225
|
07/05/2024
|
Varahaalamma
|
0202033WL016554
|
Varahaalamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578581
|
|
Mrs SINGAMPALLI VARAHALAMMA SINGAMPALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Jami
|
AP-02-033-017-017/010194
(KHALAGADA)
|
0202033000NRG25070520241341227
|
07/05/2024
|
Jaggamma
|
0202033WL016554
|
Jaggamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578599
|
|
RAYAVARAPU JAGGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Jami
|
AP-02-033-017-017/010194
(KHALAGADA)
|
0202033000NRG25070520241341226
|
07/05/2024
|
Vemkataraavu
|
0202033WL016554
|
Vemkataraavu
|
00684
|
APGV0002219
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3965578820
|
|
RAYAVARAPU VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Jami
|
AP-02-033-017-017/010199
(KHALAGADA)
|
0202033000NRG25070520241341228
|
07/05/2024
|
Komdamma
|
0202033WL016554
|
Komdamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578708
|
|
KOMDAMMA KILAPARTI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Jami
|
AP-02-033-017-017/010201
(KHALAGADA)
|
0202033000NRG25070520241341229
|
07/05/2024
|
Ramadevi
|
0202033WL016554
|
Ramadevi
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578589
|
|
Mrs RAMADEVI RAYAVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Jami
|
AP-02-033-017-017/010204
(KHALAGADA)
|
0202033000NRG25070520241341232
|
07/05/2024
|
NarayaNamma
|
0202033WL016554
|
NarayaNamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578597
|
|
Mrs RAYAVARAPU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Jami
|
AP-02-033-017-017/010207
(KHALAGADA)
|
0202033000NRG25070520241340579
|
07/05/2024
|
Sooreedamma
|
0202033WL016550
|
Sooreedamma
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578533
|
|
POTNURU SURIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Jami
|
AP-02-033-017-017/010207
(KHALAGADA)
|
0202033000NRG25070520241340578
|
07/05/2024
|
Vemkataraavu
|
0202033WL016550
|
Vemkataraavu
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578550
|
|
POTNURU VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Jami
|
AP-02-033-017-017/010208
(KHALAGADA)
|
0202033000NRG25070520241341236
|
07/05/2024
|
Chinnatalli
|
0202033WL016554
|
Chinnatalli
|
00684
|
APGV0002219
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3965578596
|
|
Mrs RAYAVARAPU CHINNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Jami
|
AP-02-033-017-017/010209
(KHALAGADA)
|
0202033000NRG25070520241341237
|
07/05/2024
|
Naagamma
|
0202033WL016554
|
Naagamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578613
|
|
Mrs LEKKALA NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Jami
|
AP-02-033-017-017/010213
(KHALAGADA)
|
0202033000NRG25070520241340580
|
07/05/2024
|
Challemma
|
0202033WL016550
|
Challemma
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578709
|
|
VACHALAPU CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Jami
|
AP-02-033-017-017/010215
(KHALAGADA)
|
0202033000NRG25070520241340583
|
07/05/2024
|
Gaddimma
|
0202033WL016550
|
Gaddimma
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578546
|
|
Mrs CHEVVETI GADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Jami
|
AP-02-033-017-017/010220
(KHALAGADA)
|
0202033000NRG25070520241341240
|
07/05/2024
|
Chinnaraamakrishna
|
0202033WL016554
|
Chinnaraamakrishna
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578821
|
|
MR CHAPPA CHINNA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
684
|
Jami
|
AP-02-033-017-017/010220
(KHALAGADA)
|
0202033000NRG25070520241341241
|
07/05/2024
|
Kesamma
|
0202033WL016554
|
Kesamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578594
|
|
Mrs CHAPPA KESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Jami
|
AP-02-033-017-017/010226
(KHALAGADA)
|
0202033000NRG25070520241341248
|
07/05/2024
|
Chittamma
|
0202033WL016554
|
Chittamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578602
|
|
MRS CHITTAMMA CHAPPA
|
STATE BANK OF INDIA(508548)
|
|
686
|
Jami
|
AP-02-033-017-017/010230
(KHALAGADA)
|
0202033000NRG25070520241341250
|
07/05/2024
|
Krishna
|
0202033WL016554
|
Krishna
|
00684
|
APGV0002219
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3965578614
|
|
Mr BADIREDDI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Jami
|
AP-02-033-017-017/010242
(KHALAGADA)
|
0202033000NRG25070520241341255
|
07/05/2024
|
Lakshmi
|
0202033WL016554
|
Lakshmi
|
00684
|
APGV0002219
|
841
|
841
|
Processed
|
11/05/2024
|
|
3965578600
|
|
LAKSHMI POLIPALLI
|
CANARA BANK(508532)
|
|
688
|
Jami
|
AP-02-033-017-017/010249
(KHALAGADA)
|
0202033000NRG25070520241341256
|
07/05/2024
|
Sreemutyaalamma
|
0202033WL016554
|
Sreemutyaalamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578585
|
|
Mrs KOTAMSETTI RAMALAKSHMI W O K VENUG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Jami
|
AP-02-033-017-017/010250
(KHALAGADA)
|
0202033000NRG25070520241340596
|
07/05/2024
|
Naagamma
|
0202033WL016550
|
Naagamma
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578634
|
|
DAKAMARRI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Jami
|
AP-02-033-017-017/010254
(KHALAGADA)
|
0202033000NRG25070520241340599
|
07/05/2024
|
Lakshmi
|
0202033WL016550
|
Lakshmi
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578538
|
|
Mrs CHUKKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Jami
|
AP-02-033-017-017/010264
(KHALAGADA)
|
0202033000NRG25070520241340608
|
07/05/2024
|
Chamdramma
|
0202033WL016550
|
Chamdramma
|
00684
|
APGV0002219
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965578607
|
|
SHEK CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Jami
|
AP-02-033-017-017/010273
(KHALAGADA)
|
0202033000NRG25070520241341257
|
07/05/2024
|
Demudamma
|
0202033WL016554
|
Demudamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578588
|
|
Mrs SINGAMPALLI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Jami
|
AP-02-033-017-017/010287
(KHALAGADA)
|
0202033000NRG25070520241341258
|
07/05/2024
|
Mutyalamma
|
0202033WL016554
|
Mutyalamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578605
|
|
Mrs GOLLU MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Jami
|
AP-02-033-017-017/010308
(KHALAGADA)
|
0202033000NRG25070520241341260
|
07/05/2024
|
Lakshmi
|
0202033WL016554
|
Lakshmi
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578537
|
|
Mrs MIDATHANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Jami
|
AP-02-033-017-017/010310
(KHALAGADA)
|
0202033000NRG25070520241341261
|
07/05/2024
|
Satyavati
|
0202033WL016554
|
Satyavati
|
00684
|
APGV0002219
|
841
|
841
|
Processed
|
11/05/2024
|
|
3965578829
|
|
Mrs CHOKKAKULA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Jami
|
AP-02-033-017-017/010313
(KHALAGADA)
|
0202033000NRG25070520241341262
|
07/05/2024
|
Soujanya
|
0202033WL016554
|
Soujanya
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578717
|
|
Mrs LEKKALA SOWJANYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Jami
|
AP-02-033-017-017/010357
(KHALAGADA)
|
0202033000NRG25070520241341268
|
07/05/2024
|
Venkatalakshmi
|
0202033WL016554
|
Venkatalakshmi
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578528
|
|
BADIREDDI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Jami
|
AP-02-033-017-017/010361
(KHALAGADA)
|
0202033000NRG25070520241341271
|
07/05/2024
|
Narayanamma
|
0202033WL016554
|
Narayanamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578693
|
|
Mrs GODIVADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Jami
|
AP-02-033-017-017/010371
(KHALAGADA)
|
0202033000NRG25070520241341275
|
07/05/2024
|
Mani
|
0202033WL016554
|
Mani
|
00684
|
APGV0002219
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3965578921
|
|
Mrs RONGALI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Jami
|
AP-02-033-017-017/010375
(KHALAGADA)
|
0202033000NRG25070520241341277
|
07/05/2024
|
Arasavlli
|
0202033WL016554
|
Arasavlli
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578819
|
|
Mr BOKAM ARASAVALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Jami
|
AP-02-033-017-017/010380
(KHALAGADA)
|
0202033000NRG25070520241341279
|
07/05/2024
|
kumar
|
0202033WL016554
|
kumar
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578723
|
|
Mrs Chokkakula Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Jami
|
AP-02-033-017-017/010385
(KHALAGADA)
|
0202033000NRG25070520241341282
|
07/05/2024
|
mahalakshmi
|
0202033WL016554
|
mahalakshmi
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578335
|
|
Mrs MAHALAKSHMI BADIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Jami
|
AP-02-033-017-017/010386
(KHALAGADA)
|
0202033000NRG25070520241340626
|
07/05/2024
|
santi
|
0202033WL016550
|
santi
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578617
|
|
Mrs DAKAMARRI SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Jami
|
AP-02-033-017-017/010397
(KHALAGADA)
|
0202033000NRG25070520241341288
|
07/05/2024
|
jyothi
|
0202033WL016554
|
jyothi
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578621
|
|
Mrs CHAPPA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Jami
|
AP-02-033-017-017/010398
(KHALAGADA)
|
0202033000NRG25070520241341289
|
07/05/2024
|
chadrakala
|
0202033WL016554
|
chadrakala
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578699
|
|
MRS RAYAVARAPU CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
706
|
Jami
|
AP-02-033-017-017/010410
(KHALAGADA)
|
0202033000NRG25070520241341290
|
07/05/2024
|
Koti Lakshmi
|
0202033WL016554
|
Koti Lakshmi
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578587
|
|
Mrs BOBBILI KOTILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Jami
|
AP-02-033-017-017/010412
(KHALAGADA)
|
0202033000NRG25070520241340635
|
07/05/2024
|
Naaraayanamma
|
0202033WL016550
|
Naaraayanamma
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578590
|
|
RAYAVARAPU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Jami
|
AP-02-033-017-017/010414
(KHALAGADA)
|
0202033000NRG25070520241341291
|
07/05/2024
|
Ramunaidu
|
0202033WL016554
|
Ramunaidu
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578701
|
|
MR BADIREDDI RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
709
|
Jami
|
AP-02-033-017-017/010414
(KHALAGADA)
|
0202033000NRG25070520241341292
|
07/05/2024
|
Samtoshi
|
0202033WL016554
|
Samtoshi
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578694
|
|
BADIREDDI SANTHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Jami
|
AP-02-033-017-017/010416
(KHALAGADA)
|
0202033000NRG25070520241341293
|
07/05/2024
|
Atchiyyamma
|
0202033WL016554
|
Atchiyyamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578591
|
|
BADIREDDI ATCHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Jami
|
AP-02-033-017-017/010420
(KHALAGADA)
|
0202033000NRG25070520241341294
|
07/05/2024
|
Mutyalamma
|
0202033WL016554
|
Mutyalamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578543
|
|
MIDATHANA MUTYALAMMA
|
CANARA BANK(508532)
|
|
712
|
Jami
|
AP-02-033-017-017/010421
(KHALAGADA)
|
0202033000NRG25070520241340638
|
07/05/2024
|
Naaritalli
|
0202033WL016550
|
Naaritalli
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965578633
|
|
Mrs Singampalli Narithalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Jami
|
AP-02-033-017-017/020003
(KHALAGADA)
|
0202033000NRG25070520241341296
|
07/05/2024
|
Demudamma
|
0202033WL016554
|
Demudamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578830
|
|
CHOKKAKULA DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Jami
|
AP-02-033-017-017/020006
(KHALAGADA)
|
0202033000NRG25070520241341297
|
07/05/2024
|
Naagamayya
|
0202033WL016554
|
Naagamayya
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578712
|
|
Mr PIYLA NAGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Jami
|
AP-02-033-017-017/020007
(KHALAGADA)
|
0202033000NRG25070520241341298
|
07/05/2024
|
Ellamma
|
0202033WL016554
|
Ellamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578827
|
|
Mrs CHUKKA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Jami
|
AP-02-033-017-017/020009
(KHALAGADA)
|
0202033000NRG25070520241341299
|
07/05/2024
|
Paiditalli
|
0202033WL016554
|
Paiditalli
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578665
|
|
Mrs CHOKKAKULA PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Jami
|
AP-02-033-017-017/020010
(KHALAGADA)
|
0202033000NRG25070520241341300
|
07/05/2024
|
Satyam
|
0202033WL016554
|
Satyam
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578650
|
|
Mr CHOKKAKULA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Jami
|
AP-02-033-017-017/020011
(KHALAGADA)
|
0202033000NRG25070520241341301
|
07/05/2024
|
Naagamma
|
0202033WL016554
|
Naagamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578660
|
|
Mrs CHOKKAKULA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Jami
|
AP-02-033-017-017/020013
(KHALAGADA)
|
0202033000NRG25070520241341302
|
07/05/2024
|
Satyavati
|
0202033WL016554
|
Satyavati
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578655
|
|
PAILA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Jami
|
AP-02-033-017-017/020014
(KHALAGADA)
|
0202033000NRG25070520241341303
|
07/05/2024
|
Vemkataraavu
|
0202033WL016554
|
Vemkataraavu
|
00684
|
APGV0002219
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3965578664
|
|
Mr CHOKKAKULA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Jami
|
AP-02-033-017-017/020015
(KHALAGADA)
|
0202033000NRG25070520241341304
|
07/05/2024
|
satyavathi
|
0202033WL016554
|
satyavathi
|
00684
|
APGV0002219
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3965578662
|
|
MRS SATYAVATHI MIDATHANA
|
STATE BANK OF INDIA(508548)
|
|
722
|
Jami
|
AP-02-033-017-017/020018
(KHALAGADA)
|
0202033000NRG25070520241341307
|
07/05/2024
|
Sooreedu
|
0202033WL016554
|
Sooreedu
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578661
|
|
Mrs CHUKKAKULA SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Jami
|
AP-02-033-017-017/020020
(KHALAGADA)
|
0202033000NRG25070520241341309
|
07/05/2024
|
Demudamma
|
0202033WL016554
|
Demudamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578658
|
|
MATHALA DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Jami
|
AP-02-033-017-017/020021
(KHALAGADA)
|
0202033000NRG25070520241341310
|
07/05/2024
|
Acchiyamma
|
0202033WL016554
|
Acchiyamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578656
|
|
Mrs CHOKKAKULA AICHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Jami
|
AP-02-033-017-017/020023
(KHALAGADA)
|
0202033000NRG25070520241341312
|
07/05/2024
|
Mutyaalamma
|
0202033WL016554
|
Mutyaalamma
|
00684
|
APGV0002219
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3965578653
|
|
Mrs CHOKKAKULA MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Jami
|
AP-02-033-017-017/020026
(KHALAGADA)
|
0202033000NRG25070520241341314
|
07/05/2024
|
Narsamma
|
0202033WL016554
|
Narsamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578659
|
|
CHOKKAKULA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Jami
|
AP-02-033-017-017/020028
(KHALAGADA)
|
0202033000NRG25070520241341316
|
07/05/2024
|
Mutyaalamma
|
0202033WL016554
|
Mutyaalamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578716
|
|
Mrs CHOKKAKULA MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Jami
|
AP-02-033-017-017/020029
(KHALAGADA)
|
0202033000NRG25070520241341317
|
07/05/2024
|
Eesvaramma
|
0202033WL016554
|
Eesvaramma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578668
|
|
Mrs CHOKKAKULA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Jami
|
AP-02-033-017-017/020030
(KHALAGADA)
|
0202033000NRG25070520241341318
|
07/05/2024
|
Chinnammalu
|
0202033WL016554
|
Chinnammalu
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578328
|
|
Mrs DOGGA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Jami
|
AP-02-033-017-017/020031
(KHALAGADA)
|
0202033000NRG25070520241341319
|
07/05/2024
|
Sooridamma
|
0202033WL016554
|
Sooridamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578809
|
|
Mrs GEDELA SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Jami
|
AP-02-033-017-017/020032
(KHALAGADA)
|
0202033000NRG25070520241341320
|
07/05/2024
|
Satyavati
|
0202033WL016554
|
Satyavati
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578907
|
|
Mrs CHOKKAKULA SATYAVATHI CHOKKAKULA S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Jami
|
AP-02-033-017-017/020037
(KHALAGADA)
|
0202033000NRG25070520241341322
|
07/05/2024
|
Meenakshi
|
0202033WL016554
|
Meenakshi
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578652
|
|
Mrs CHOKKAKULA MEENAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Jami
|
AP-02-033-017-017/020039
(KHALAGADA)
|
0202033000NRG25070520241341323
|
07/05/2024
|
Challamma
|
0202033WL016554
|
Challamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578669
|
|
Mrs CHOKKAKULA CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Jami
|
AP-02-033-017-017/020041
(KHALAGADA)
|
0202033000NRG25070520241341324
|
07/05/2024
|
Paarvati
|
0202033WL016554
|
Paarvati
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578654
|
|
Mrs GEDALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Jami
|
AP-02-033-017-017/020046
(KHALAGADA)
|
0202033000NRG25070520241341327
|
07/05/2024
|
Krishnamma
|
0202033WL016554
|
Krishnamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578808
|
|
Mrs PAILA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Jami
|
AP-02-033-017-017/020049
(KHALAGADA)
|
0202033000NRG25070520241341330
|
07/05/2024
|
Ravada Yerrayyamma
|
0202033WL016554
|
Ravada Yerrayyamma
|
00684
|
APGV0002219
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3965578721
|
|
Mrs Ravada Yerrayyamma W o R o Alamanda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Jami
|
AP-02-033-017-017/020060
(KHALAGADA)
|
0202033000NRG25070520241341331
|
07/05/2024
|
Aruna
|
0202033WL016554
|
Aruna
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578713
|
|
Mrs MATHALA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Jami
|
AP-02-033-017-017/020061
(KHALAGADA)
|
0202033000NRG25070520241341332
|
07/05/2024
|
Kondamma
|
0202033WL016554
|
Kondamma
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578710
|
|
Mrs CHOKKAKULA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Jami
|
AP-02-033-017-017/020062
(KHALAGADA)
|
0202033000NRG25070520241341333
|
07/05/2024
|
kumaari
|
0202033WL016554
|
kumaari
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578916
|
|
Mrs CHOKKAKULA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Jami
|
AP-02-033-017-017/020063
(KHALAGADA)
|
0202033000NRG25070520241341334
|
07/05/2024
|
Kumaari
|
0202033WL016554
|
Kumaari
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578657
|
|
Mrs CHOKKAKULA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Jami
|
AP-02-033-017-017/020064
(KHALAGADA)
|
0202033000NRG25070520241341335
|
07/05/2024
|
Appalanarasa
|
0202033WL016554
|
Appalanarasa
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578807
|
|
MATALA APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Jami
|
AP-02-033-017-017/020068
(KHALAGADA)
|
0202033000NRG25070520241341336
|
07/05/2024
|
PYDITALLAMMa
|
0202033WL016554
|
PYDITALLAMMa
|
00684
|
APGV0002219
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578711
|
|
Mr GATREDDY PYDITHALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Jami
|
AP-02-033-020-021/010018
(JADDETIVALASA)
|
0202033000NRG25070520241447796
|
07/05/2024
|
Mamgamma
|
0202033WL017347
|
Mamgamma
|
00684
|
APGV0002219
|
452
|
452
|
Processed
|
11/05/2024
|
|
3965578870
|
|
Mrs RAMBA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Jami
|
AP-02-033-020-021/010526
(JADDETIVALASA)
|
0202033000NRG25070520241448001
|
07/05/2024
|
erriyyamma
|
0202033WL017347
|
erriyyamma
|
00684
|
APGV0002219
|
1392
|
1392
|
Processed
|
11/05/2024
|
|
3965578915
|
|
Mrs BADIREDDY YERRIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Jami
|
AP-02-033-023-024/010570
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241415357
|
07/05/2024
|
appalaraju
|
0202033WL017109
|
appalaraju
|
00684
|
APGV0002219
|
265
|
265
|
Processed
|
11/05/2024
|
|
3965578890
|
|
SARIKI APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Jami
|
AP-02-033-023-024/020077
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414321
|
07/05/2024
|
Krishnamma
|
0202033WL017102
|
Krishnamma
|
00684
|
APGV0002219
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578853
|
|
Mrs POTIPIREDDI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Jami
|
AP-02-033-023-024/020082
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414329
|
07/05/2024
|
Demudamma
|
0202033WL017102
|
Demudamma
|
00684
|
APGV0002219
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578936
|
|
DEMUDAMMA MIRJI
|
STATE BANK OF INDIA(508548)
|
|
748
|
Jami
|
AP-02-033-023-024/020082
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414330
|
07/05/2024
|
satyavati
|
0202033WL017102
|
satyavati
|
00684
|
APGV0002219
|
532
|
532
|
Processed
|
11/05/2024
|
|
3965578858
|
|
Mrs MIRJI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Jami
|
AP-02-033-023-024/020099
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414345
|
07/05/2024
|
Mutyaalamma
|
0202033WL017102
|
Mutyaalamma
|
00684
|
APGV0002219
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578851
|
|
Mrs BANDARU MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Jami
|
AP-02-033-023-024/020105
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414353
|
07/05/2024
|
Kalaavati
|
0202033WL017102
|
Kalaavati
|
00684
|
APGV0002219
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578850
|
|
Mrs P0TIPIREDDY KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Jami
|
AP-02-033-023-024/020113
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414362
|
07/05/2024
|
Sooramma
|
0202033WL017102
|
Sooramma
|
00684
|
APGV0002219
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578852
|
|
Mrs PATURI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Jami
|
AP-02-033-023-024/020121
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414367
|
07/05/2024
|
Raaamunaayudu
|
0202033WL017102
|
Raaamunaayudu
|
00684
|
APGV0002219
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578843
|
|
Mrs RAMU NAIDU CHOPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Jami
|
AP-02-033-023-024/020180
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414387
|
07/05/2024
|
SURAMMA
|
0202033WL017102
|
SURAMMA
|
00684
|
APGV0002219
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578855
|
|
Mrs GARA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Jami
|
AP-02-033-023-024/020202
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414392
|
07/05/2024
|
Ramanamma
|
0202033WL017102
|
Ramanamma
|
00684
|
APGV0002219
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578935
|
|
Mrs RAMANAMMA GOWDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Jami
|
AP-02-033-023-024/020204
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414393
|
07/05/2024
|
Lakshm
|
0202033WL017102
|
Lakshm
|
00684
|
APGV0002219
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578848
|
|
Mrs BANDARU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Jami
|
AP-02-033-023-024/020207
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414398
|
07/05/2024
|
Sannibaabu
|
0202033WL017102
|
Sannibaabu
|
00684
|
APGV0002219
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578844
|
|
Mr BANDARU SANNI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Jami
|
AP-02-033-023-024/020222
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414403
|
07/05/2024
|
Raamunaayudu
|
0202033WL017102
|
Raamunaayudu
|
00684
|
APGV0002219
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578854
|
|
Mr BANDARU RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Jami
|
AP-02-033-023-024/020224
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414405
|
07/05/2024
|
vijaya lakshmi
|
0202033WL017102
|
vijaya lakshmi
|
00684
|
APGV0002219
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578857
|
|
Mrs CHOPPA VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Jami
|
AP-02-033-023-024/020226
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414408
|
07/05/2024
|
Buchamma
|
0202033WL017102
|
Buchamma
|
00684
|
APGV0002219
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3965578847
|
|
BANDARU BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Jami
|
AP-02-033-023-024/020253
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414415
|
07/05/2024
|
lakshmi
|
0202033WL017102
|
lakshmi
|
00684
|
APGV0002219
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578845
|
|
Mrs LAXMI POTIPIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Jami
|
AP-02-033-023-024/020254
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414417
|
07/05/2024
|
Naaritalli
|
0202033WL017102
|
Naaritalli
|
00684
|
APGV0002219
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578846
|
|
Mrs POLUPARTHI NARITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Jami
|
AP-02-033-023-024/020305
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414425
|
07/05/2024
|
kumari
|
0202033WL017102
|
kumari
|
00684
|
APGV0002219
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578856
|
|
Mrs YAMALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Jami
|
AP-02-033-023-024/020330
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414433
|
07/05/2024
|
puspa
|
0202033WL017102
|
puspa
|
00684
|
APGV0002219
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578860
|
|
Mrs YERRAYYAMMA POTIPIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Jami
|
AP-02-033-023-024/020339
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414440
|
07/05/2024
|
Devi
|
0202033WL017102
|
Devi
|
00684
|
APGV0002219
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578912
|
|
Mrs DEVI PATURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Jami
|
AP-02-033-024-025/010071
(KUMARAM)
|
0202033000NRG25070520241432026
|
07/05/2024
|
BANGARAMMA
|
0202033WL017242
|
BANGARAMMA
|
00684
|
APGV0002219
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965578641
|
|
Mrs BANGARAMMA VANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Jami
|
AP-02-033-024-025/010074
(KUMARAM)
|
0202033000NRG25070520241432027
|
07/05/2024
|
Sanyaasamma
|
0202033WL017242
|
Sanyaasamma
|
00684
|
APGV0002219
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965578642
|
|
Mr SANYASAMMA SIYYADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Jami
|
AP-02-033-024-025/010093
(KUMARAM)
|
0202033000NRG25070520241432036
|
07/05/2024
|
Badramma
|
0202033WL017242
|
Badramma
|
00684
|
APGV0002219
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965578864
|
|
Ms BADRAMMA YEDDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Jami
|
AP-02-033-024-025/010110
(KUMARAM)
|
0202033000NRG25070520241432049
|
07/05/2024
|
Raamulamma
|
0202033WL017242
|
Raamulamma
|
00684
|
APGV0002219
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965578788
|
|
Mrs YEDDU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Jami
|
AP-02-033-024-025/010393
(KUMARAM)
|
0202033000NRG25070520241432145
|
07/05/2024
|
Paiditalli
|
0202033WL017242
|
Paiditalli
|
00684
|
APGV0002219
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965578643
|
|
Mrs PYDITALLI KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Jami
|
AP-02-033-024-025/010453
(KUMARAM)
|
0202033000NRG25070520241432174
|
07/05/2024
|
Demudamma
|
0202033WL017242
|
Demudamma
|
00684
|
APGV0002219
|
881
|
881
|
Processed
|
11/05/2024
|
|
3965578904
|
|
Mrs POTELA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Jami
|
AP-02-033-024-025/010512
(KUMARAM)
|
0202033000NRG25070520241432194
|
07/05/2024
|
Mamga
|
0202033WL017242
|
Mamga
|
00684
|
APGV0002219
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965578865
|
|
Mrs MANGA ADIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Jami
|
AP-02-033-024-025/010514
(KUMARAM)
|
0202033000NRG25070520241432195
|
07/05/2024
|
Bamgaarayya
|
0202033WL017242
|
Bamgaarayya
|
00684
|
APGV0002219
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965578948
|
|
Mr BANGARAYYA JANKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Jami
|
AP-02-033-024-025/010635
(KUMARAM)
|
0202033000NRG25070520241432255
|
07/05/2024
|
Narayanamma
|
0202033WL017242
|
Narayanamma
|
00684
|
APGV0002219
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965578901
|
|
Mrs NARAYANAMMA BANDARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Jami
|
AP-02-033-024-025/010674
(KUMARAM)
|
0202033000NRG25070520241432271
|
07/05/2024
|
uma
|
0202033WL017242
|
uma
|
00684
|
APGV0002219
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965578640
|
|
Mrs UMA YEDDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203750
|
203750
|
|
|
|
|
|
|
|
|
775
|
Jami
|
AP-02-033-023-024/020083
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414331
|
07/05/2024
|
SEERA ChallayyA
|
0202033WL017102
|
SEERA ChallayyA
|
00684
|
APGV0002277
|
1063
|
1063
|
Rejected
|
11/05/2024
|
|
3965578899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
776
|
Jami
|
AP-02-033-023-024/020107
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414357
|
07/05/2024
|
MANGAMMA
|
0202033WL017102
|
MANGAMMA
|
00684
|
APGV0002277
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578882
|
|
MRS MANGAMMA KOLUPURI
|
STATE BANK OF INDIA(508548)
|
|
777
|
Jami
|
AP-02-033-023-024/020107
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414356
|
07/05/2024
|
SATTIBABU
|
0202033WL017102
|
SATTIBABU
|
00684
|
APGV0002277
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578859
|
|
Mr KOLUPURI SATTI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Jami
|
AP-02-033-023-024/020119
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414366
|
07/05/2024
|
Raamayyamma
|
0202033WL017102
|
Raamayyamma
|
00684
|
APGV0002277
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578849
|
|
Mrs BANDARU RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Jami
|
AP-02-033-023-024/020153
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414380
|
07/05/2024
|
Appalanaayudu
|
0202033WL017102
|
Appalanaayudu
|
00684
|
APGV0002277
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3965578917
|
|
Mr SEERA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Jami
|
AP-02-033-023-024/020254
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241414416
|
07/05/2024
|
SATTIBABU
|
0202033WL017102
|
SATTIBABU
|
00684
|
APGV0002277
|
1329
|
1329
|
Processed
|
11/05/2024
|
|
3965578933
|
|
Mr POLIPARTHI SATTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Jami
|
AP-02-033-024-025/010092
(KUMARAM)
|
0202033000NRG25070520241432035
|
07/05/2024
|
Adilaxmi
|
0202033WL017242
|
Adilaxmi
|
00684
|
APGV0002277
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965578938
|
|
PIDIDHI ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Jami
|
AP-02-033-024-025/010636
(KUMARAM)
|
0202033000NRG25070520241432256
|
07/05/2024
|
CHANDRAMMA DOLA
|
0202033WL017242
|
CHANDRAMMA DOLA
|
00684
|
APGV0002277
|
440
|
440
|
Processed
|
11/05/2024
|
|
3965578866
|
|
Mrs CHANDRAMMA DOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Jami
|
AP-02-033-024-025/010740
(KUMARAM)
|
0202033000NRG25070520241432299
|
07/05/2024
|
JayaSri
|
0202033WL017242
|
JayaSri
|
00684
|
APGV0002277
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965578902
|
|
Mrs JAYASRI MAHANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Jami
|
AP-02-033-025-026/040378
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377289
|
07/05/2024
|
KUMARI POLIPALLI
|
0202033WL016832
|
KUMARI POLIPALLI
|
00684
|
APGV0002277
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965578743
|
|
POLIPALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10745
|
10745
|
|
|
|
|
|
|
|
|
785
|
Jami
|
AP-02-033-009-009/10381
(SASANAPALLI)
|
0202033000NRG25070520241396729
|
07/05/2024
|
JAGADEESH
|
0202033WL016982
|
JAGADEESH
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578326
|
|
BASAVA JAGADEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Jami
|
AP-02-033-009-009/10381
(SASANAPALLI)
|
0202033000NRG25070520241396728
|
07/05/2024
|
MOUNIKA
|
0202033WL016982
|
MOUNIKA
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965578325
|
|
BASAVA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Jami
|
AP-02-033-009-009/10382
(SASANAPALLI)
|
0202033000NRG25070520241396730
|
07/05/2024
|
KONNA SYAMAA
|
0202033WL016982
|
KONNA SYAMAA
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965578324
|
|
KONNA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
788
|
Jami
|
AP-02-033-013-014/012683
(JAMI)
|
0202033000NRG25070520241459396
|
07/05/2024
|
GOWRI NAIDU
|
0202033WL017434
|
GOWRI NAIDU
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965578318
|
|
RONGALI GOWRI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Jami
|
AP-02-033-013-014/13364
(JAMI)
|
0202033000NRG25070520241459426
|
07/05/2024
|
SUREDDY MUGATHAMMA
|
0202033WL017434
|
SUREDDY MUGATHAMMA
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965578323
|
|
SUREDDY MUGATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Jami
|
AP-02-033-013-014/13366
(JAMI)
|
0202033000NRG25070520241457633
|
07/05/2024
|
NERELLA LALITHA
|
0202033WL017415
|
NERELLA LALITHA
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578320
|
|
NERELLA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Jami
|
AP-02-033-013-014/13391
(JAMI)
|
0202033000NRG25070520241457639
|
07/05/2024
|
B BANGARU LAKSHMI
|
0202033WL017415
|
B BANGARU LAKSHMI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965578322
|
|
BYLAPUDI BANGARU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Jami
|
AP-02-033-015-015/010501
(LAKSHMIPURAM)
|
0202033000NRG25070520241369347
|
07/05/2024
|
APPALASWAMI
|
0202033WL016772
|
APPALASWAMI
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
11/05/2024
|
|
3965578319
|
|
BATHINA APPALA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Jami
|
AP-02-033-017-017/010235
(KHALAGADA)
|
0202033000NRG25070520241341253
|
07/05/2024
|
APPARAO
|
0202033WL016554
|
APPARAO
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578317
|
|
CHUKKA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Jami
|
AP-02-033-017-017/010318
(KHALAGADA)
|
0202033000NRG25070520241341264
|
07/05/2024
|
MIDATHANA TULASI
|
0202033WL016554
|
MIDATHANA TULASI
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578321
|
|
MIDATHANA TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Jami
|
AP-02-033-017-017/30128
(KHALAGADA)
|
0202033000NRG25070520241341338
|
07/05/2024
|
GUNURU KRISHNAMMA
|
0202033WL016554
|
GUNURU KRISHNAMMA
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3965578316
|
|
GUNURU KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11323
|
11323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
870813
|
870813
|
|
|
|
|
|
|
|