|
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
|
Tekkali
|
AP-01-027-002-002/060013
(NARASINGAPALLE)
|
0201027000NRG25280420240894746
|
28/04/2024
|
Punnamma
|
0201027WL021037
|
Punnamma
|
00045
|
BARB0TEKKAL
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319893
|
|
PUNNAMMA CHINNINTI
|
BANK OF BARODA(606985)
|
|
2
|
Tekkali
|
AP-01-027-013-018/023268
(TEKKALI)
|
0201027000NRG25280420240997755
|
28/04/2024
|
narayana rao Dhavala
|
0201027WL022546
|
narayana rao Dhavala
|
00045
|
BARB0TEKKAL
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495319825
|
|
DHAVALA NARAYANARAO
|
BANK OF BARODA(606985)
|
|
3
|
Tekkali
|
AP-01-027-013-018/070041
(TEKKALI)
|
0201027000NRG25280420240997773
|
28/04/2024
|
Rangababu Sattaru
|
0201027WL022546
|
Rangababu Sattaru
|
00045
|
BARB0TEKKAL
|
702
|
702
|
Processed
|
02/05/2024
|
|
3495319854
|
|
Mr SATTARU RANGABABU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
4
|
Tekkali
|
AP-01-027-013-018/070182
(TEKKALI)
|
0201027000NRG25280420240997817
|
28/04/2024
|
Chandrashekhar
|
0201027WL022546
|
Chandrashekhar
|
00045
|
BARB0TEKKAL
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495319836
|
|
CHITARU CHANDRASEKHA
|
BANK OF BARODA(606985)
|
|
5
|
Tekkali
|
AP-01-027-017-035/010001
(BOPPAIPURAM)
|
0201027000NRG25280420240966376
|
28/04/2024
|
Ramana
|
0201027WL022122
|
Ramana
|
00045
|
BARB0TEKKAL
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319793
|
|
SANA RAMANA
|
BANK OF BARODA(606985)
|
|
6
|
Tekkali
|
AP-01-027-027-057/030053
(MEGHAVARAM)
|
0201027000NRG25280420240912494
|
28/04/2024
|
Pulibandha Suseela
|
0201027WL021356
|
Pulibandha Suseela
|
00045
|
BARB0TEKKAL
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3495319911
|
|
MS PULIBANDA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6982
|
6982
|
|
|
|
|
|
|
|
|
7
|
Tekkali
|
AP-01-027-002-002/030018
(NARASINGAPALLE)
|
0201027000NRG25280420240894716
|
28/04/2024
|
Tavitamma
|
0201027WL021037
|
Tavitamma
|
00048
|
BKID0005668
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319693
|
|
SONAPURAM TAVITAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Tekkali
|
AP-01-027-002-002/030034
(NARASINGAPALLE)
|
0201027000NRG25280420240894726
|
28/04/2024
|
Appalaswami
|
0201027WL021037
|
Appalaswami
|
00048
|
BKID0005668
|
251
|
251
|
Processed
|
02/05/2024
|
|
3495319692
|
|
KOSANTI APPALASWAMY
|
BANK OF INDIA(508505)
|
|
9
|
Tekkali
|
AP-01-027-002-002/030037
(NARASINGAPALLE)
|
0201027000NRG25280420240894729
|
28/04/2024
|
Saraswathi
|
0201027WL021037
|
Saraswathi
|
00048
|
BKID0005668
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319694
|
|
BOJJA SARASWATI
|
BANK OF INDIA(508505)
|
|
10
|
Tekkali
|
AP-01-027-002-002/060004
(NARASINGAPALLE)
|
0201027000NRG25280420240894738
|
28/04/2024
|
VENKTAPURAM DANDASI
|
0201027WL021037
|
VENKTAPURAM DANDASI
|
00048
|
BKID0005668
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495319580
|
|
MR VENKATAPURAM DANDASY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tekkali
|
AP-01-027-002-002/060022
(NARASINGAPALLE)
|
0201027000NRG25280420240894749
|
28/04/2024
|
Appalaswamy
|
0201027WL021037
|
Appalaswamy
|
00048
|
BKID0005668
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495319969
|
|
NAIDU APPALASWAMI
|
BANK OF INDIA(508505)
|
|
12
|
Tekkali
|
AP-01-027-002-002/060024
(NARASINGAPALLE)
|
0201027000NRG25280420240894751
|
28/04/2024
|
Maalamma
|
0201027WL021037
|
Maalamma
|
00048
|
BKID0005668
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495319579
|
|
BANDAPALLI MALAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Tekkali
|
AP-01-027-002-002/060029
(NARASINGAPALLE)
|
0201027000NRG25280420240894753
|
28/04/2024
|
Vijayabhavani
|
0201027WL021037
|
Vijayabhavani
|
00048
|
BKID0005668
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319758
|
|
Mrs POLURU VIJAYA BHAVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
14
|
Tekkali
|
AP-01-027-013-018/020681
(TEKKALI)
|
0201027000NRG25280420240933651
|
28/04/2024
|
Varalaxmi
|
0201027WL021626
|
Varalaxmi
|
00048
|
BKID0005668
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3495319526
|
|
DEVADI VARALAXMI
|
BANK OF INDIA(508505)
|
|
15
|
Tekkali
|
AP-01-027-013-018/021189
(TEKKALI)
|
0201027000NRG25280420240933674
|
28/04/2024
|
Sarojini
|
0201027WL021626
|
Sarojini
|
00048
|
BKID0005668
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3495319889
|
|
DANDASI SAROJINI
|
BANK OF INDIA(508505)
|
|
16
|
Tekkali
|
AP-01-027-013-018/021411
(TEKKALI)
|
0201027000NRG25280420240933703
|
28/04/2024
|
Muddulu
|
0201027WL021626
|
Muddulu
|
00048
|
BKID0005668
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495319890
|
|
MRS MUDDULU DANDASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tekkali
|
AP-01-027-013-018/070093
(TEKKALI)
|
0201027000NRG25280420240997797
|
28/04/2024
|
Varalaxmi
|
0201027WL022546
|
Varalaxmi
|
00048
|
BKID0005668
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319824
|
|
DAVALA VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
Tekkali
|
AP-01-027-013-018/070234
(TEKKALI)
|
0201027000NRG25280420240997832
|
28/04/2024
|
Padma
|
0201027WL022546
|
Padma
|
00048
|
BKID0005668
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495319929
|
|
MR DHAVALA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tekkali
|
AP-01-027-017-035/010003
(BOPPAIPURAM)
|
0201027000NRG25280420240966379
|
28/04/2024
|
Krishnarao
|
0201027WL022122
|
Krishnarao
|
00048
|
BKID0005668
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319804
|
|
SANA KRISHANARAO
|
BANK OF INDIA(508505)
|
|
20
|
Tekkali
|
AP-01-027-017-035/010027
(BOPPAIPURAM)
|
0201027000NRG25280420240966390
|
28/04/2024
|
Santhoshi
|
0201027WL022122
|
Santhoshi
|
00048
|
BKID0005668
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319873
|
|
LAMIDIPALLI SANTHOSHI
|
BANK OF INDIA(508505)
|
|
21
|
Tekkali
|
AP-01-027-017-035/010077
(BOPPAIPURAM)
|
0201027000NRG25280420240966411
|
28/04/2024
|
Yaakaasi
|
0201027WL022122
|
Yaakaasi
|
00048
|
BKID0005668
|
746
|
746
|
Processed
|
02/05/2024
|
|
3495319524
|
|
TELAGAVALASA YAKASI
|
BANK OF INDIA(508505)
|
|
22
|
Tekkali
|
AP-01-027-017-035/010166
(BOPPAIPURAM)
|
0201027000NRG25280420240966443
|
28/04/2024
|
SANTHOSHI
|
0201027WL022122
|
SANTHOSHI
|
00048
|
BKID0005668
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495319591
|
|
SANA SANTHOSHI
|
BANK OF INDIA(508505)
|
|
23
|
Tekkali
|
AP-01-027-017-046/010063
(BOPPAIPURAM)
|
0201027000NRG25280420240998177
|
28/04/2024
|
kalpana
|
0201027WL022557
|
kalpana
|
00048
|
BKID0005668
|
247
|
247
|
Processed
|
02/05/2024
|
|
3495319926
|
|
TIPPANA KALPANA
|
BANK OF INDIA(508505)
|
|
24
|
Tekkali
|
AP-01-027-023-043/010013
(POLAVARAM)
|
0201027000NRG25280420240942419
|
28/04/2024
|
Vijaya
|
0201027WL021767
|
Vijaya
|
00048
|
BKID0005668
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319510
|
|
BAGADI VIJAY
|
BANK OF INDIA(508505)
|
|
25
|
Tekkali
|
AP-01-027-023-043/010018
(POLAVARAM)
|
0201027000NRG25280420240942423
|
28/04/2024
|
Buchanna
|
0201027WL021767
|
Buchanna
|
00048
|
BKID0005668
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319712
|
|
ANNEPU BUTCHANNA
|
BANK OF INDIA(508505)
|
|
26
|
Tekkali
|
AP-01-027-023-043/010025
(POLAVARAM)
|
0201027000NRG25280420240942430
|
28/04/2024
|
Tavudu
|
0201027WL021767
|
Tavudu
|
00048
|
BKID0005668
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495319957
|
|
ANNEPU THAVUDU
|
BANK OF INDIA(508505)
|
|
27
|
Tekkali
|
AP-01-027-023-043/010032
(POLAVARAM)
|
0201027000NRG25280420240942435
|
28/04/2024
|
Tavudamma
|
0201027WL021767
|
Tavudamma
|
00048
|
BKID0005668
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319968
|
|
METTA THOUDAMMA
|
BANK OF INDIA(508505)
|
|
28
|
Tekkali
|
AP-01-027-023-043/010043
(POLAVARAM)
|
0201027000NRG25280420240942445
|
28/04/2024
|
Rupakumari
|
0201027WL021767
|
Rupakumari
|
00048
|
BKID0005668
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319958
|
|
DANETI RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
Tekkali
|
AP-01-027-023-043/010046
(POLAVARAM)
|
0201027000NRG25280420240942448
|
28/04/2024
|
Ramayya
|
0201027WL021767
|
Ramayya
|
00048
|
BKID0005668
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495319714
|
|
GORINTA RAMAYYA
|
BANK OF INDIA(508505)
|
|
30
|
Tekkali
|
AP-01-027-023-043/010052
(POLAVARAM)
|
0201027000NRG25280420240942451
|
28/04/2024
|
Bharathi
|
0201027WL021767
|
Bharathi
|
00048
|
BKID0005668
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319864
|
|
AMPOIU BHARATI
|
BANK OF INDIA(508505)
|
|
31
|
Tekkali
|
AP-01-027-023-043/010137
(POLAVARAM)
|
0201027000NRG25280420240942469
|
28/04/2024
|
Eswaramma
|
0201027WL021767
|
Eswaramma
|
00048
|
BKID0005668
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319640
|
|
METTA ESWARAMMA
|
BANK OF INDIA(508505)
|
|
32
|
Tekkali
|
AP-01-027-023-043/010137
(POLAVARAM)
|
0201027000NRG25280420240942470
|
28/04/2024
|
sivakumar
|
0201027WL021767
|
sivakumar
|
00048
|
BKID0005668
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319642
|
|
METTA SIVAKUMAR
|
BANK OF INDIA(508505)
|
|
33
|
Tekkali
|
AP-01-027-023-043/010166
(POLAVARAM)
|
0201027000NRG25280420240942474
|
28/04/2024
|
Nandesu
|
0201027WL021767
|
Nandesu
|
00048
|
BKID0005668
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319566
|
|
Mr METTA NANDESU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
34
|
Tekkali
|
AP-01-027-023-043/010177
(POLAVARAM)
|
0201027000NRG25280420240942480
|
28/04/2024
|
Santi
|
0201027WL021767
|
Santi
|
00048
|
BKID0005668
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319644
|
|
BADABALA SANTI KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
Tekkali
|
AP-01-027-023-043/010233
(POLAVARAM)
|
0201027000NRG25280420240942495
|
28/04/2024
|
Vimala
|
0201027WL021767
|
Vimala
|
00048
|
BKID0005668
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495319635
|
|
ANNEPU VIMALA
|
BANK OF INDIA(508505)
|
|
36
|
Tekkali
|
AP-01-027-023-043/010248
(POLAVARAM)
|
0201027000NRG25280420240942497
|
28/04/2024
|
Jayalaxmi
|
0201027WL021767
|
Jayalaxmi
|
00048
|
BKID0005668
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319643
|
|
BAGADI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tekkali
|
AP-01-027-023-043/010249
(POLAVARAM)
|
0201027000NRG25280420240942498
|
28/04/2024
|
Mohanarao
|
0201027WL021767
|
Mohanarao
|
00048
|
BKID0005668
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319639
|
|
BAGADI MOHANA RAO
|
BANK OF INDIA(508505)
|
|
38
|
Tekkali
|
AP-01-027-023-043/010298
(POLAVARAM)
|
0201027000NRG25280420240942512
|
28/04/2024
|
Ratnaalu
|
0201027WL021767
|
Ratnaalu
|
00048
|
BKID0005668
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319637
|
|
Mrs BAGADI RATNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Tekkali
|
AP-01-027-023-043/010305
(POLAVARAM)
|
0201027000NRG25280420240942513
|
28/04/2024
|
Venkatalaxmi
|
0201027WL021767
|
Venkatalaxmi
|
00048
|
BKID0005668
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319638
|
|
MOJJADA VENKATA LAXMI
|
BANK OF INDIA(508505)
|
|
40
|
Tekkali
|
AP-01-027-023-043/010311
(POLAVARAM)
|
0201027000NRG25280420240942514
|
28/04/2024
|
BAGADI NARAYANA RAO
|
0201027WL021767
|
BAGADI NARAYANA RAO
|
00048
|
BKID0005668
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495319887
|
|
BAGADI NARAYANA RAO
|
BANK OF INDIA(508505)
|
|
41
|
Tekkali
|
AP-01-027-023-043/010320
(POLAVARAM)
|
0201027000NRG25280420240942520
|
28/04/2024
|
Pattaabhi
|
0201027WL021767
|
Pattaabhi
|
00048
|
BKID0005668
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319567
|
|
GORINTA PATTABI
|
BANK OF INDIA(508505)
|
|
42
|
Tekkali
|
AP-01-027-023-043/010383
(POLAVARAM)
|
0201027000NRG25280420240942537
|
28/04/2024
|
Laxmi
|
0201027WL021767
|
Laxmi
|
00048
|
BKID0005668
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319636
|
|
Mrs Rella Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Tekkali
|
AP-01-027-023-043/010417
(POLAVARAM)
|
0201027000NRG25280420240942548
|
28/04/2024
|
Savatri
|
0201027WL021767
|
Savatri
|
00048
|
BKID0005668
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319641
|
|
Mrs SAVITRI BAGADI W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Tekkali
|
AP-01-027-023-043/010458
(POLAVARAM)
|
0201027000NRG25280420240942555
|
28/04/2024
|
Ramanamma
|
0201027WL021767
|
Ramanamma
|
00048
|
BKID0005668
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319851
|
|
SIGILIPALLI RAMANAMMA
|
BANK OF INDIA(508505)
|
|
45
|
Tekkali
|
AP-01-027-023-043/010481
(POLAVARAM)
|
0201027000NRG25280420240942560
|
28/04/2024
|
lelavathi
|
0201027WL021767
|
lelavathi
|
00048
|
BKID0005668
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319740
|
|
GUNTA LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Tekkali
|
AP-01-027-023-043/010485
(POLAVARAM)
|
0201027000NRG25280420240942563
|
28/04/2024
|
barathi
|
0201027WL021767
|
barathi
|
00048
|
BKID0005668
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319713
|
|
SIGILIPELLI BHARATI
|
BANK OF INDIA(508505)
|
|
47
|
Tekkali
|
AP-01-027-023-043/010534
(POLAVARAM)
|
0201027000NRG25280420240942572
|
28/04/2024
|
LAKSHMI
|
0201027WL021767
|
LAKSHMI
|
00048
|
BKID0005668
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319646
|
|
BADABANDALA LAXMI
|
BANK OF INDIA(508505)
|
|
48
|
Tekkali
|
AP-01-027-023-043/010554
(POLAVARAM)
|
0201027000NRG25280420240942580
|
28/04/2024
|
VIJAYALAXMI
|
0201027WL021767
|
VIJAYALAXMI
|
00048
|
BKID0005668
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319645
|
|
MRS VIJAYALAXMI LAKHINANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tekkali
|
AP-01-027-027-058/30061
(MEGHAVARAM)
|
0201027000NRG25280420240913259
|
28/04/2024
|
Yalla Dhanalaxmi
|
0201027WL021377
|
Yalla Dhanalaxmi
|
00048
|
BKID0005668
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319953
|
|
YALLA DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54095
|
54095
|
|
|
|
|
|
|
|
|
50
|
Tekkali
|
AP-01-027-002-002/070022
(NARASINGAPALLE)
|
0201027000NRG25280420240935353
|
28/04/2024
|
Buddu
|
0201027WL021657
|
Buddu
|
00078
|
CNRB0004563
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3495319858
|
|
MUDILI BUDDU
|
CANARA BANK(508532)
|
|
51
|
Tekkali
|
AP-01-027-002-002/070048
(NARASINGAPALLE)
|
0201027000NRG25280420240935359
|
28/04/2024
|
Parvathi
|
0201027WL021657
|
Parvathi
|
00078
|
CNRB0004563
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3495319857
|
|
MENDA PARVATI
|
CANARA BANK(508532)
|
|
52
|
Tekkali
|
AP-01-027-002-002/70118
(NARASINGAPALLE)
|
0201027000NRG25280420240935376
|
28/04/2024
|
MUDHILI PENTAYYA
|
0201027WL021657
|
MUDHILI PENTAYYA
|
00078
|
CNRB0004563
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3495319368
|
|
MR MUDHILI PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tekkali
|
AP-01-027-002-002/70120
(NARASINGAPALLE)
|
0201027000NRG25280420240935377
|
28/04/2024
|
Menda Bhujangarao
|
0201027WL021657
|
Menda Bhujangarao
|
00078
|
CNRB0004563
|
932
|
932
|
Processed
|
02/05/2024
|
|
3495319367
|
|
MENDA BHUJANGARAO
|
CANARA BANK(508532)
|
|
54
|
Tekkali
|
AP-01-027-004-009/010022
(SASANAN)
|
0201027000NRG25280420240955449
|
28/04/2024
|
Suseela
|
0201027WL021994
|
Suseela
|
00078
|
CNRB0004563
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3495319768
|
|
LAVETI SUSEELA
|
CANARA BANK(508532)
|
|
55
|
Tekkali
|
AP-01-027-004-009/010064
(SASANAN)
|
0201027000NRG25280420240955477
|
28/04/2024
|
Eswari
|
0201027WL021994
|
Eswari
|
00078
|
CNRB0004563
|
689
|
689
|
Processed
|
02/05/2024
|
|
3495319881
|
|
DUDDI ESWARAMMA
|
CANARA BANK(508532)
|
|
56
|
Tekkali
|
AP-01-027-004-009/010088
(SASANAN)
|
0201027000NRG25280420240955487
|
28/04/2024
|
Kusuma
|
0201027WL021994
|
Kusuma
|
00078
|
CNRB0004563
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3495319536
|
|
IPPILI KUSUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Tekkali
|
AP-01-027-013-018/021175
(TEKKALI)
|
0201027000NRG25280420240933671
|
28/04/2024
|
Simhadramma
|
0201027WL021626
|
Simhadramma
|
00078
|
CNRB0004563
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3495319934
|
|
JOGI SIMHADRI
|
CANARA BANK(508532)
|
|
58
|
Tekkali
|
AP-01-027-013-018/021205
(TEKKALI)
|
0201027000NRG25280420240933676
|
28/04/2024
|
Bharati
|
0201027WL021626
|
Bharati
|
00078
|
CNRB0004563
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495319809
|
|
DEVADI BHARATI
|
CANARA BANK(508532)
|
|
59
|
Tekkali
|
AP-01-027-013-018/023835
(TEKKALI)
|
0201027000NRG25280420240933854
|
28/04/2024
|
YARRA KRISHNA VENI
|
0201027WL021626
|
YARRA KRISHNA VENI
|
00078
|
CNRB0004563
|
857
|
857
|
Processed
|
02/05/2024
|
|
3495319919
|
|
YARRA KRISHNAVENI
|
CANARA BANK(508532)
|
|
60
|
Tekkali
|
AP-01-027-017-035/010154
(BOPPAIPURAM)
|
0201027000NRG25280420240966439
|
28/04/2024
|
Appanna
|
0201027WL022122
|
Appanna
|
00078
|
CNRB0004563
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495319823
|
|
SANA APPANNA
|
CANARA BANK(508532)
|
|
61
|
Tekkali
|
AP-01-027-017-035/010161
(BOPPAIPURAM)
|
0201027000NRG25280420240966441
|
28/04/2024
|
Harichandrarao
|
0201027WL022122
|
Harichandrarao
|
00078
|
CNRB0004563
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495319946
|
|
KUNA HARISCHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Tekkali
|
AP-01-027-023-043/010018
(POLAVARAM)
|
0201027000NRG25280420240942424
|
28/04/2024
|
Padmavathi
|
0201027WL021767
|
Padmavathi
|
00078
|
CNRB0004563
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319630
|
|
Mrs ANNEPU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Tekkali
|
AP-01-027-023-043/010019
(POLAVARAM)
|
0201027000NRG25280420240942425
|
28/04/2024
|
Sanjeevi
|
0201027WL021767
|
Sanjeevi
|
00078
|
CNRB0004563
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319769
|
|
Miss SANJIVUMMA ANNEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Tekkali
|
AP-01-027-023-043/010071
(POLAVARAM)
|
0201027000NRG25280420240942455
|
28/04/2024
|
RENUKHA
|
0201027WL021767
|
RENUKHA
|
00078
|
CNRB0004563
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319633
|
|
Mrs BAGADI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Tekkali
|
AP-01-027-023-043/010099
(POLAVARAM)
|
0201027000NRG25280420240942462
|
28/04/2024
|
Laxmi
|
0201027WL021767
|
Laxmi
|
00078
|
CNRB0004563
|
488
|
488
|
Processed
|
02/05/2024
|
|
3495319795
|
|
Mrs UPPADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Tekkali
|
AP-01-027-023-043/010251
(POLAVARAM)
|
0201027000NRG25280420240942499
|
28/04/2024
|
Appadu
|
0201027WL021767
|
Appadu
|
00078
|
CNRB0004563
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319739
|
|
MOJJADA APPADU
|
CANARA BANK(508532)
|
|
67
|
Tekkali
|
AP-01-027-023-043/010297
(POLAVARAM)
|
0201027000NRG25280420240942511
|
28/04/2024
|
Padmavathi
|
0201027WL021767
|
Padmavathi
|
00078
|
CNRB0004563
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319710
|
|
Miss PADMA PRAGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Tekkali
|
AP-01-027-023-043/010316
(POLAVARAM)
|
0201027000NRG25280420240942518
|
28/04/2024
|
Chandramma
|
0201027WL021767
|
Chandramma
|
00078
|
CNRB0004563
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319629
|
|
Miss MOJJADA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Tekkali
|
AP-01-027-023-043/010319
(POLAVARAM)
|
0201027000NRG25280420240942519
|
28/04/2024
|
Daalappa
|
0201027WL021767
|
Daalappa
|
00078
|
CNRB0004563
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319628
|
|
GORINTA DHALAPPA
|
CANARA BANK(508532)
|
|
70
|
Tekkali
|
AP-01-027-023-043/010393
(POLAVARAM)
|
0201027000NRG25280420240942542
|
28/04/2024
|
Varalaxmi
|
0201027WL021767
|
Varalaxmi
|
00078
|
CNRB0004563
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495319634
|
|
MRS AMPOLU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tekkali
|
AP-01-027-023-043/010471
(POLAVARAM)
|
0201027000NRG25280420240942559
|
28/04/2024
|
nagamani
|
0201027WL021767
|
nagamani
|
00078
|
CNRB0004563
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319711
|
|
Mrs KINTHALA NAGAMANI W O MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Tekkali
|
AP-01-027-023-043/010484
(POLAVARAM)
|
0201027000NRG25280420240942562
|
28/04/2024
|
appanna
|
0201027WL021767
|
appanna
|
00078
|
CNRB0004563
|
731
|
731
|
Processed
|
02/05/2024
|
|
3495319885
|
|
BAGADI APPANNA
|
CANARA BANK(508532)
|
|
73
|
Tekkali
|
AP-01-027-023-043/010484
(POLAVARAM)
|
0201027000NRG25280420240942561
|
28/04/2024
|
savatri
|
0201027WL021767
|
savatri
|
00078
|
CNRB0004563
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319757
|
|
MRS SAVITHRI BAGADI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tekkali
|
AP-01-027-023-043/010512
(POLAVARAM)
|
0201027000NRG25280420240942567
|
28/04/2024
|
hariprasad
|
0201027WL021767
|
hariprasad
|
00078
|
CNRB0004563
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319632
|
|
DHAVALA HARI PRASAD
|
CANARA BANK(508532)
|
|
75
|
Tekkali
|
AP-01-027-023-043/010540
(POLAVARAM)
|
0201027000NRG25280420240942575
|
28/04/2024
|
LAXMI
|
0201027WL021767
|
LAXMI
|
00078
|
CNRB0004563
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495319631
|
|
Mrs LAXMI PAILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Tekkali
|
AP-01-027-023-043/010552
(POLAVARAM)
|
0201027000NRG25280420240942579
|
28/04/2024
|
VANAJAKSHI
|
0201027WL021767
|
VANAJAKSHI
|
00078
|
CNRB0004563
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319902
|
|
Mrs BURAGAPU VANAJAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Tekkali
|
AP-01-027-023-043/010574
(POLAVARAM)
|
0201027000NRG25280420240942591
|
28/04/2024
|
nageswara rao
|
0201027WL021767
|
nageswara rao
|
00078
|
CNRB0004563
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319927
|
|
TIRLANGI NAGESWARARAO
|
CANARA BANK(508532)
|
|
78
|
Tekkali
|
AP-01-027-027-057/020035
(MEGHAVARAM)
|
0201027000NRG25280420240912399
|
28/04/2024
|
Santamma
|
0201027WL021356
|
Santamma
|
00078
|
CNRB0004563
|
740
|
740
|
Processed
|
02/05/2024
|
|
3495319734
|
|
MRS BARTHUPURAM SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tekkali
|
AP-01-027-027-057/020095
(MEGHAVARAM)
|
0201027000NRG25280420240912438
|
28/04/2024
|
Gowramma
|
0201027WL021356
|
Gowramma
|
00078
|
CNRB0004563
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319752
|
|
SINGUVALASA GOWRAMMA
|
CANARA BANK(508532)
|
|
80
|
Tekkali
|
AP-01-027-027-057/020122
(MEGHAVARAM)
|
0201027000NRG25280420240912451
|
28/04/2024
|
Bhavani
|
0201027WL021356
|
Bhavani
|
00078
|
CNRB0004563
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319620
|
|
MANGAPETA BHAVANI
|
CANARA BANK(508532)
|
|
81
|
Tekkali
|
AP-01-027-027-057/020126
(MEGHAVARAM)
|
0201027000NRG25280420240912454
|
28/04/2024
|
rajeswari
|
0201027WL021356
|
rajeswari
|
00078
|
CNRB0004563
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319910
|
|
JANNI RAJESWARI
|
CANARA BANK(508532)
|
|
82
|
Tekkali
|
AP-01-027-027-057/030028
(MEGHAVARAM)
|
0201027000NRG25280420240912478
|
28/04/2024
|
Pulibanda prameela
|
0201027WL021356
|
Pulibanda prameela
|
00078
|
CNRB0004563
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3495319365
|
|
MISS VIJJURALA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tekkali
|
AP-01-027-027-058/060011
(MEGHAVARAM)
|
0201027000NRG25280420240913229
|
28/04/2024
|
BOYALAPADU VENKATARAO
|
0201027WL021377
|
BOYALAPADU VENKATARAO
|
00078
|
CNRB0004563
|
468
|
468
|
Processed
|
02/05/2024
|
|
3495319366
|
|
BOYALAPADU VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Tekkali
|
AP-01-027-027-058/060022
(MEGHAVARAM)
|
0201027000NRG25280420240913239
|
28/04/2024
|
Nayaralamma Janni
|
0201027WL021377
|
Nayaralamma Janni
|
00078
|
CNRB0004563
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3495319849
|
|
JANNI NARAYANAMMA
|
CANARA BANK(508532)
|
|
85
|
Tekkali
|
AP-01-027-027-058/070002
(MEGHAVARAM)
|
0201027000NRG25280420240913256
|
28/04/2024
|
Bodemma Singupuram
|
0201027WL021377
|
Bodemma Singupuram
|
00078
|
CNRB0004563
|
936
|
936
|
Processed
|
02/05/2024
|
|
3495319850
|
|
SINGUPURAM BODAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41025
|
41025
|
|
|
|
|
|
|
|
|
86
|
Tekkali
|
AP-01-027-002-002/060030
(NARASINGAPALLE)
|
0201027000NRG25280420240894754
|
28/04/2024
|
PADALA GOWRI
|
0201027WL021037
|
PADALA GOWRI
|
00114
|
APBL0001014
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319913
|
|
POLURU GOWRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
87
|
Tekkali
|
AP-01-027-002-002/010227
(NARASINGAPALLE)
|
0201027000NRG25280420240895147
|
28/04/2024
|
Erramma
|
0201027WL021047
|
Erramma
|
00415
|
SBIN0000966
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3495319691
|
|
MRS KIKKARA YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tekkali
|
AP-01-027-002-002/010327
(NARASINGAPALLE)
|
0201027000NRG25280420240895178
|
28/04/2024
|
Tulasamma
|
0201027WL021047
|
Tulasamma
|
00415
|
SBIN0000966
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3495319690
|
|
TULASAMMA YENNI
|
CANARA BANK(508532)
|
|
89
|
Tekkali
|
AP-01-027-002-002/010340
(NARASINGAPALLE)
|
0201027000NRG25280420240895181
|
28/04/2024
|
Padmaavati
|
0201027WL021047
|
Padmaavati
|
00415
|
SBIN0000966
|
1382
|
1382
|
Processed
|
02/05/2024
|
|
3495319794
|
|
TADELA PADMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Tekkali
|
AP-01-027-002-002/010344
(NARASINGAPALLE)
|
0201027000NRG25280420240895183
|
28/04/2024
|
Appanna
|
0201027WL021047
|
Appanna
|
00415
|
SBIN0000966
|
1382
|
1382
|
Processed
|
02/05/2024
|
|
3495319373
|
|
RATTI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tekkali
|
AP-01-027-002-002/010392
(NARASINGAPALLE)
|
0201027000NRG25280420240895193
|
28/04/2024
|
Appalaswamy
|
0201027WL021047
|
Appalaswamy
|
00415
|
SBIN0000966
|
1382
|
1382
|
Processed
|
02/05/2024
|
|
3495319432
|
|
MRS GEDALA APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tekkali
|
AP-01-027-002-002/010467
(NARASINGAPALLE)
|
0201027000NRG25280420240895217
|
28/04/2024
|
Lakxmi
|
0201027WL021047
|
Lakxmi
|
00415
|
SBIN0000966
|
1382
|
1382
|
Processed
|
02/05/2024
|
|
3495319385
|
|
MRS RATTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tekkali
|
AP-01-027-002-002/010488
(NARASINGAPALLE)
|
0201027000NRG25280420240895220
|
28/04/2024
|
Parvati
|
0201027WL021047
|
Parvati
|
00415
|
SBIN0000966
|
1382
|
1382
|
Processed
|
02/05/2024
|
|
3495319565
|
|
CHANCHENDA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Tekkali
|
AP-01-027-002-002/030010
(NARASINGAPALLE)
|
0201027000NRG25280420240894710
|
28/04/2024
|
Trinadhamma
|
0201027WL021037
|
Trinadhamma
|
00415
|
SBIN0000966
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319489
|
|
TOTA TRINADHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Tekkali
|
AP-01-027-002-002/030011
(NARASINGAPALLE)
|
0201027000NRG25280420240894711
|
28/04/2024
|
Vijayalaxmi
|
0201027WL021037
|
Vijayalaxmi
|
00415
|
SBIN0000966
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495319409
|
|
MR VIJAYA LAXMI VATTIKULLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tekkali
|
AP-01-027-002-002/030012
(NARASINGAPALLE)
|
0201027000NRG25280420240894713
|
28/04/2024
|
Ravanamma
|
0201027WL021037
|
Ravanamma
|
00415
|
SBIN0000966
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495319408
|
|
MRS RAVANAMMA VOTTIKOOLLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tekkali
|
AP-01-027-002-002/030012
(NARASINGAPALLE)
|
0201027000NRG25280420240894712
|
28/04/2024
|
Tejeswararao
|
0201027WL021037
|
Tejeswararao
|
00415
|
SBIN0000966
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495319393
|
|
Mr VATTIKULLA TEJESWARA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
98
|
Tekkali
|
AP-01-027-002-002/030043
(NARASINGAPALLE)
|
0201027000NRG25280420240894731
|
28/04/2024
|
Chinnammadu
|
0201027WL021037
|
Chinnammadu
|
00415
|
SBIN0000966
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319435
|
|
MRS CHINNAMMUDU KARJI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tekkali
|
AP-01-027-002-002/030059
(NARASINGAPALLE)
|
0201027000NRG25280420240894737
|
28/04/2024
|
APParAvu
|
0201027WL021037
|
APParAvu
|
00415
|
SBIN0000966
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3495319443
|
|
Mr APPARAO SONAPURAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
100
|
Tekkali
|
AP-01-027-002-002/050005
(NARASINGAPALLE)
|
0201027000NRG25280420240894083
|
28/04/2024
|
Arudramma
|
0201027WL021030
|
Arudramma
|
00415
|
SBIN0000966
|
1393
|
1393
|
Processed
|
02/05/2024
|
|
3495319465
|
|
JANNI ARUDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Tekkali
|
AP-01-027-002-002/050009
(NARASINGAPALLE)
|
0201027000NRG25280420240894086
|
28/04/2024
|
Prasad
|
0201027WL021030
|
Prasad
|
00415
|
SBIN0000966
|
1393
|
1393
|
Processed
|
02/05/2024
|
|
3495319775
|
|
MR JOLLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tekkali
|
AP-01-027-002-002/050022
(NARASINGAPALLE)
|
0201027000NRG25280420240894095
|
28/04/2024
|
Mahalaxmi
|
0201027WL021030
|
Mahalaxmi
|
00415
|
SBIN0000966
|
1393
|
1393
|
Processed
|
02/05/2024
|
|
3495319476
|
|
B MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Tekkali
|
AP-01-027-002-002/050036
(NARASINGAPALLE)
|
0201027000NRG25280420240894099
|
28/04/2024
|
Kavita
|
0201027WL021030
|
Kavita
|
00415
|
SBIN0000966
|
1393
|
1393
|
Processed
|
02/05/2024
|
|
3495319478
|
|
Mrs BONTHU KAVITHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
104
|
Tekkali
|
AP-01-027-002-002/060010
(NARASINGAPALLE)
|
0201027000NRG25280420240894741
|
28/04/2024
|
Jammayya
|
0201027WL021037
|
Jammayya
|
00415
|
SBIN0000966
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495319464
|
|
MR PADALA JAMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tekkali
|
AP-01-027-002-002/070002
(NARASINGAPALLE)
|
0201027000NRG25280420240935347
|
28/04/2024
|
Laxmi
|
0201027WL021657
|
Laxmi
|
00415
|
SBIN0000966
|
932
|
932
|
Processed
|
02/05/2024
|
|
3495319501
|
|
MRS LAXMI KARAKAVALASA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tekkali
|
AP-01-027-002-002/070006
(NARASINGAPALLE)
|
0201027000NRG25280420240935350
|
28/04/2024
|
Anandarao
|
0201027WL021657
|
Anandarao
|
00415
|
SBIN0000966
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3495319427
|
|
Mr MENDA ANANDARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
107
|
Tekkali
|
AP-01-027-002-002/070031
(NARASINGAPALLE)
|
0201027000NRG25280420240935354
|
28/04/2024
|
Sarojini
|
0201027WL021657
|
Sarojini
|
00415
|
SBIN0000966
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3495319496
|
|
MRS SAROJINI MENDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tekkali
|
AP-01-027-002-002/070036
(NARASINGAPALLE)
|
0201027000NRG25280420240935355
|
28/04/2024
|
Dilleswararao
|
0201027WL021657
|
Dilleswararao
|
00415
|
SBIN0000966
|
932
|
932
|
Processed
|
02/05/2024
|
|
3495319921
|
|
Mr SINGUPURAM DHILLESWARA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
109
|
Tekkali
|
AP-01-027-002-002/070039
(NARASINGAPALLE)
|
0201027000NRG25280420240935357
|
28/04/2024
|
Mohini
|
0201027WL021657
|
Mohini
|
00415
|
SBIN0000966
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3495319920
|
|
MRS SINGUPURAM MOHINI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tekkali
|
AP-01-027-002-002/070050
(NARASINGAPALLE)
|
0201027000NRG25280420240935360
|
28/04/2024
|
Ramulamma
|
0201027WL021657
|
Ramulamma
|
00415
|
SBIN0000966
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3495319430
|
|
MRS RAMULAMMA MODILI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tekkali
|
AP-01-027-002-002/070052
(NARASINGAPALLE)
|
0201027000NRG25280420240935362
|
28/04/2024
|
Kumari
|
0201027WL021657
|
Kumari
|
00415
|
SBIN0000966
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3495319431
|
|
MRS KUMARI GURUJU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tekkali
|
AP-01-027-002-002/070061
(NARASINGAPALLE)
|
0201027000NRG25280420240935364
|
28/04/2024
|
RAVANAMMA RAJANA
|
0201027WL021657
|
RAVANAMMA RAJANA
|
00415
|
SBIN0000966
|
1398
|
1398
|
Processed
|
02/05/2024
|
|
3495319868
|
|
MRS RAVANAMMA RAJANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tekkali
|
AP-01-027-002-002/070072
(NARASINGAPALLE)
|
0201027000NRG25280420240935368
|
28/04/2024
|
Ramesh
|
0201027WL021657
|
Ramesh
|
00415
|
SBIN0000966
|
932
|
932
|
Processed
|
02/05/2024
|
|
3495319917
|
|
SINGUPURAM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Tekkali
|
AP-01-027-002-002/070112
(NARASINGAPALLE)
|
0201027000NRG25280420240935374
|
28/04/2024
|
chalapathirao
|
0201027WL021657
|
chalapathirao
|
00415
|
SBIN0000966
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3495319438
|
|
MENDA SARVANI MENDA CHALAPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tekkali
|
AP-01-027-002-002/50053
(NARASINGAPALLE)
|
0201027000NRG25280420240894104
|
28/04/2024
|
GOPAL JIRAMBAI
|
0201027WL021030
|
GOPAL JIRAMBAI
|
00415
|
SBIN0000966
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3495319481
|
|
MR GOPAL JIRAMBI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tekkali
|
AP-01-027-004-009/010002
(SASANAN)
|
0201027000NRG25280420240955436
|
28/04/2024
|
Tulasamma
|
0201027WL021994
|
Tulasamma
|
00415
|
SBIN0000966
|
924
|
924
|
Processed
|
02/05/2024
|
|
3495319535
|
|
LAVETI TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Tekkali
|
AP-01-027-004-009/010012
(SASANAN)
|
0201027000NRG25280420240955441
|
28/04/2024
|
Adilaxmi
|
0201027WL021994
|
Adilaxmi
|
00415
|
SBIN0000966
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3495319699
|
|
DUDDI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Tekkali
|
AP-01-027-004-009/010017
(SASANAN)
|
0201027000NRG25280420240955445
|
28/04/2024
|
Parvathi
|
0201027WL021994
|
Parvathi
|
00415
|
SBIN0000966
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3495319429
|
|
CHINDIRI PARVATI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Tekkali
|
AP-01-027-004-009/010019
(SASANAN)
|
0201027000NRG25280420240955448
|
28/04/2024
|
Varalaxmi
|
0201027WL021994
|
Varalaxmi
|
00415
|
SBIN0000966
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3495319416
|
|
DONKANA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Tekkali
|
AP-01-027-004-009/010034
(SASANAN)
|
0201027000NRG25280420240955457
|
28/04/2024
|
Ammadamma
|
0201027WL021994
|
Ammadamma
|
00415
|
SBIN0000966
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3495319586
|
|
AMMADAMMA RAJANA LTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tekkali
|
AP-01-027-004-009/010034
(SASANAN)
|
0201027000NRG25280420240955456
|
28/04/2024
|
Appalaswamy
|
0201027WL021994
|
Appalaswamy
|
00415
|
SBIN0000966
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3495319701
|
|
RAJANA APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
122
|
Tekkali
|
AP-01-027-004-009/010039
(SASANAN)
|
0201027000NRG25280420240955460
|
28/04/2024
|
Krishnaveni
|
0201027WL021994
|
Krishnaveni
|
00415
|
SBIN0000966
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3495319521
|
|
THOPALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Tekkali
|
AP-01-027-004-009/010041
(SASANAN)
|
0201027000NRG25280420240955461
|
28/04/2024
|
Suryarao
|
0201027WL021994
|
Suryarao
|
00415
|
SBIN0000966
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3495319480
|
|
MR SURYA RAO UNKELA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tekkali
|
AP-01-027-004-009/010052
(SASANAN)
|
0201027000NRG25280420240955466
|
28/04/2024
|
Aadilaxmi
|
0201027WL021994
|
Aadilaxmi
|
00415
|
SBIN0000966
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3495319434
|
|
MRS AADILAKSHMI CHAVITI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tekkali
|
AP-01-027-004-009/010056
(SASANAN)
|
0201027000NRG25280420240955469
|
28/04/2024
|
Damayanthi
|
0201027WL021994
|
Damayanthi
|
00415
|
SBIN0000966
|
231
|
231
|
Processed
|
02/05/2024
|
|
3495319587
|
|
DAMANTI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Tekkali
|
AP-01-027-004-009/010057
(SASANAN)
|
0201027000NRG25280420240955470
|
28/04/2024
|
Jyothi
|
0201027WL021994
|
Jyothi
|
00415
|
SBIN0000966
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3495319494
|
|
EPPILI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Tekkali
|
AP-01-027-004-009/010060
(SASANAN)
|
0201027000NRG25280420240955476
|
28/04/2024
|
Padma
|
0201027WL021994
|
Padma
|
00415
|
SBIN0000966
|
918
|
918
|
Processed
|
02/05/2024
|
|
3495319520
|
|
LAVETI PADMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Tekkali
|
AP-01-027-004-009/010087
(SASANAN)
|
0201027000NRG25280420240955486
|
28/04/2024
|
Jayalaxmi
|
0201027WL021994
|
Jayalaxmi
|
00415
|
SBIN0000966
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3495319588
|
|
MEGHAVARAM JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Tekkali
|
AP-01-027-004-009/010118
(SASANAN)
|
0201027000NRG25280420240955503
|
28/04/2024
|
Krishnarao
|
0201027WL021994
|
Krishnarao
|
00415
|
SBIN0000966
|
918
|
918
|
Processed
|
02/05/2024
|
|
3495319700
|
|
MR NARSIPURAM KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tekkali
|
AP-01-027-004-009/010128
(SASANAN)
|
0201027000NRG25280420240955506
|
28/04/2024
|
Dandaasi
|
0201027WL021994
|
Dandaasi
|
00415
|
SBIN0000966
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3495319935
|
|
MR DANDASI NOWPADA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tekkali
|
AP-01-027-013-018/020341
(TEKKALI)
|
0201027000NRG25280420240933642
|
28/04/2024
|
Appalanarsamma
|
0201027WL021626
|
Appalanarsamma
|
00415
|
SBIN0000966
|
863
|
863
|
Processed
|
02/05/2024
|
|
3495319497
|
|
YAJJALA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Tekkali
|
AP-01-027-013-018/021121
(TEKKALI)
|
0201027000NRG25280420240933664
|
28/04/2024
|
Papamma
|
0201027WL021626
|
Papamma
|
00415
|
SBIN0000966
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3495319772
|
|
JALUMURU PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Tekkali
|
AP-01-027-013-018/021176
(TEKKALI)
|
0201027000NRG25280420240933672
|
28/04/2024
|
Simhadri
|
0201027WL021626
|
Simhadri
|
00415
|
SBIN0000966
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3495319855
|
|
MRS CHINTALA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tekkali
|
AP-01-027-013-018/021187
(TEKKALI)
|
0201027000NRG25280420240933673
|
28/04/2024
|
Laxmikantam
|
0201027WL021626
|
Laxmikantam
|
00415
|
SBIN0000966
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3495319500
|
|
MRS LAXMI KANTHAM DANDASI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tekkali
|
AP-01-027-013-018/021198
(TEKKALI)
|
0201027000NRG25280420240933675
|
28/04/2024
|
Karremma
|
0201027WL021626
|
Karremma
|
00415
|
SBIN0000966
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495319906
|
|
SANKILI KARREMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Tekkali
|
AP-01-027-013-018/021233
(TEKKALI)
|
0201027000NRG25280420240933679
|
28/04/2024
|
Trinadhulamma
|
0201027WL021626
|
Trinadhulamma
|
00415
|
SBIN0000966
|
863
|
863
|
Processed
|
02/05/2024
|
|
3495319807
|
|
YERRA TRINADHULAMMA
|
BANK OF INDIA(508505)
|
|
137
|
Tekkali
|
AP-01-027-013-018/021299
(TEKKALI)
|
0201027000NRG25280420240933691
|
28/04/2024
|
BARLA RATNALU
|
0201027WL021626
|
BARLA RATNALU
|
00415
|
SBIN0000966
|
1137
|
1137
|
Processed
|
02/05/2024
|
|
3495319402
|
|
BARLA RATHNALU BARLA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tekkali
|
AP-01-027-013-018/021332
(TEKKALI)
|
0201027000NRG25280420240933695
|
28/04/2024
|
Dhamayanthi
|
0201027WL021626
|
Dhamayanthi
|
00415
|
SBIN0000966
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3495319806
|
|
URAJANA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Tekkali
|
AP-01-027-013-018/021394
(TEKKALI)
|
0201027000NRG25280420240933700
|
28/04/2024
|
Annamma
|
0201027WL021626
|
Annamma
|
00415
|
SBIN0000966
|
863
|
863
|
Processed
|
02/05/2024
|
|
3495319915
|
|
MR RUNKU ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tekkali
|
AP-01-027-013-018/021414
(TEKKALI)
|
0201027000NRG25280420240933704
|
28/04/2024
|
Chandramma
|
0201027WL021626
|
Chandramma
|
00415
|
SBIN0000966
|
863
|
863
|
Processed
|
02/05/2024
|
|
3495319808
|
|
MRS DASARI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tekkali
|
AP-01-027-013-018/021428
(TEKKALI)
|
0201027000NRG25280420240933706
|
28/04/2024
|
Hemalatha
|
0201027WL021626
|
Hemalatha
|
00415
|
SBIN0000966
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495319856
|
|
MRS KOTI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tekkali
|
AP-01-027-013-018/021436
(TEKKALI)
|
0201027000NRG25280420240933707
|
28/04/2024
|
Aruna
|
0201027WL021626
|
Aruna
|
00415
|
SBIN0000966
|
863
|
863
|
Processed
|
02/05/2024
|
|
3495319773
|
|
MRS BABBURI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tekkali
|
AP-01-027-013-018/021446
(TEKKALI)
|
0201027000NRG25280420240933709
|
28/04/2024
|
Adhilakshmi
|
0201027WL021626
|
Adhilakshmi
|
00415
|
SBIN0000966
|
1142
|
1142
|
Processed
|
02/05/2024
|
|
3495319576
|
|
MRS ADI LAXMI DEVADI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tekkali
|
AP-01-027-013-018/021470
(TEKKALI)
|
0201027000NRG25280420240933712
|
28/04/2024
|
Hemalatha
|
0201027WL021626
|
Hemalatha
|
00415
|
SBIN0000966
|
1142
|
1142
|
Processed
|
02/05/2024
|
|
3495319577
|
|
MRS HEMALATHA DEVADI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tekkali
|
AP-01-027-013-018/022598
(TEKKALI)
|
0201027000NRG25280420240933758
|
28/04/2024
|
Laxmi
|
0201027WL021626
|
Laxmi
|
00415
|
SBIN0000966
|
1142
|
1142
|
Processed
|
02/05/2024
|
|
3495319410
|
|
DANDASILAXMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Tekkali
|
AP-01-027-013-018/022682
(TEKKALI)
|
0201027000NRG25280420240933760
|
28/04/2024
|
Illamma
|
0201027WL021626
|
Illamma
|
00415
|
SBIN0000966
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495319892
|
|
Mrs URJANA ILLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Tekkali
|
AP-01-027-013-018/022768
(TEKKALI)
|
0201027000NRG25280420240933768
|
28/04/2024
|
Chilakamma
|
0201027WL021626
|
Chilakamma
|
00415
|
SBIN0000966
|
863
|
863
|
Processed
|
02/05/2024
|
|
3495319837
|
|
MRS BANDI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tekkali
|
AP-01-027-013-018/022769
(TEKKALI)
|
0201027000NRG25280420240933769
|
28/04/2024
|
Pravati
|
0201027WL021626
|
Pravati
|
00415
|
SBIN0000966
|
863
|
863
|
Processed
|
02/05/2024
|
|
3495319838
|
|
MRS DUMPADA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tekkali
|
AP-01-027-013-018/023264
(TEKKALI)
|
0201027000NRG25280420240997753
|
28/04/2024
|
varalakshmi
|
0201027WL022546
|
varalakshmi
|
00415
|
SBIN0000966
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495319371
|
|
DAVALA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Tekkali
|
AP-01-027-013-018/023267
(TEKKALI)
|
0201027000NRG25280420240997754
|
28/04/2024
|
haritha
|
0201027WL022546
|
haritha
|
00415
|
SBIN0000966
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495319387
|
|
MRS MUDIMANCHI HARITHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tekkali
|
AP-01-027-013-018/023268
(TEKKALI)
|
0201027000NRG25280420240997756
|
28/04/2024
|
ramanamma
|
0201027WL022546
|
ramanamma
|
00415
|
SBIN0000966
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495319439
|
|
MRS RAMANAMMA DAVALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tekkali
|
AP-01-027-013-018/023285
(TEKKALI)
|
0201027000NRG25280420240933803
|
28/04/2024
|
RAMANAMMA
|
0201027WL021626
|
RAMANAMMA
|
00415
|
SBIN0000966
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3495319578
|
|
DASARI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Tekkali
|
AP-01-027-013-018/023342
(TEKKALI)
|
0201027000NRG25280420240933818
|
28/04/2024
|
kantamma
|
0201027WL021626
|
kantamma
|
00415
|
SBIN0000966
|
863
|
863
|
Processed
|
02/05/2024
|
|
3495319394
|
|
MS BALAGA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tekkali
|
AP-01-027-013-018/023388
(TEKKALI)
|
0201027000NRG25280420240933823
|
28/04/2024
|
RAMANAMNMA
|
0201027WL021626
|
RAMANAMNMA
|
00415
|
SBIN0000966
|
857
|
857
|
Processed
|
02/05/2024
|
|
3495319778
|
|
MRS RAMANAMMA URAJANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tekkali
|
AP-01-027-013-018/023413
(TEKKALI)
|
0201027000NRG25280420240933829
|
28/04/2024
|
haimavati
|
0201027WL021626
|
haimavati
|
00415
|
SBIN0000966
|
569
|
569
|
Processed
|
02/05/2024
|
|
3495319589
|
|
MRS KONARI HAIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tekkali
|
AP-01-027-013-018/023420
(TEKKALI)
|
0201027000NRG25280420240933831
|
28/04/2024
|
sujata
|
0201027WL021626
|
sujata
|
00415
|
SBIN0000966
|
853
|
853
|
Processed
|
02/05/2024
|
|
3495319590
|
|
KONARI SUJATHA
|
CANARA BANK(508532)
|
|
157
|
Tekkali
|
AP-01-027-013-018/023506
(TEKKALI)
|
0201027000NRG25280420240933845
|
28/04/2024
|
sumitra
|
0201027WL021626
|
sumitra
|
00415
|
SBIN0000966
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3495319782
|
|
SUMITRA BISWAL
|
CANARA BANK(508532)
|
|
158
|
Tekkali
|
AP-01-027-013-018/070002
(TEKKALI)
|
0201027000NRG25280420240997757
|
28/04/2024
|
Mohanarao
|
0201027WL022546
|
Mohanarao
|
00415
|
SBIN0000966
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495319483
|
|
Mr BAMMIDI MOHANRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Tekkali
|
AP-01-027-013-018/070011
(TEKKALI)
|
0201027000NRG25280420240997764
|
28/04/2024
|
hemalatha
|
0201027WL022546
|
hemalatha
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319399
|
|
MR HEMALATHA BAGATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tekkali
|
AP-01-027-013-018/070017
(TEKKALI)
|
0201027000NRG25280420240997766
|
28/04/2024
|
Sanyasamma
|
0201027WL022546
|
Sanyasamma
|
00415
|
SBIN0000966
|
936
|
936
|
Processed
|
02/05/2024
|
|
3495319493
|
|
MRS SANYASAMMA MUDI MANCHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tekkali
|
AP-01-027-013-018/070020
(TEKKALI)
|
0201027000NRG25280420240997768
|
28/04/2024
|
jagadeesh kumar
|
0201027WL022546
|
jagadeesh kumar
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319386
|
|
Mr SATTARU JAGADEESH KUMAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
162
|
Tekkali
|
AP-01-027-013-018/070020
(TEKKALI)
|
0201027000NRG25280420240997767
|
28/04/2024
|
Kalaavathi
|
0201027WL022546
|
Kalaavathi
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319813
|
|
MRS SATTARU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tekkali
|
AP-01-027-013-018/070022
(TEKKALI)
|
0201027000NRG25280420240997769
|
28/04/2024
|
Jaya
|
0201027WL022546
|
Jaya
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319816
|
|
MS DAVALA JAYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tekkali
|
AP-01-027-013-018/070028
(TEKKALI)
|
0201027000NRG25280420240997770
|
28/04/2024
|
Laxmi
|
0201027WL022546
|
Laxmi
|
00415
|
SBIN0000966
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495319829
|
|
MRS LAXMI SATTARU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tekkali
|
AP-01-027-013-018/070042
(TEKKALI)
|
0201027000NRG25280420240997774
|
28/04/2024
|
Jyothi
|
0201027WL022546
|
Jyothi
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319459
|
|
MRS DAVALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tekkali
|
AP-01-027-013-018/070045
(TEKKALI)
|
0201027000NRG25280420240997775
|
28/04/2024
|
Prasad
|
0201027WL022546
|
Prasad
|
00415
|
SBIN0000966
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495319820
|
|
MR PRASAD SANAPALA LTI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tekkali
|
AP-01-027-013-018/070047
(TEKKALI)
|
0201027000NRG25280420240997777
|
28/04/2024
|
Damayanti
|
0201027WL022546
|
Damayanti
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319814
|
|
GUNA DAMAYANTI
|
BANK OF BARODA(606985)
|
|
168
|
Tekkali
|
AP-01-027-013-018/070049
(TEKKALI)
|
0201027000NRG25280420240997778
|
28/04/2024
|
Suryanarayana
|
0201027WL022546
|
Suryanarayana
|
00415
|
SBIN0000966
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495319370
|
|
BENDI SURYANARAYANA SAIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tekkali
|
AP-01-027-013-018/070055
(TEKKALI)
|
0201027000NRG25280420240997780
|
28/04/2024
|
Kusudu
|
0201027WL022546
|
Kusudu
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319404
|
|
DAVALA KUSUDU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Tekkali
|
AP-01-027-013-018/070065
(TEKKALI)
|
0201027000NRG25280420240997782
|
28/04/2024
|
Vindyavati
|
0201027WL022546
|
Vindyavati
|
00415
|
SBIN0000966
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495319833
|
|
S SRINIVASA RAO S VINJAVATHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tekkali
|
AP-01-027-013-018/070069
(TEKKALI)
|
0201027000NRG25280420240997785
|
28/04/2024
|
vijayalakshmi
|
0201027WL022546
|
vijayalakshmi
|
00415
|
SBIN0000966
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495319817
|
|
MRS SATTARU VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tekkali
|
AP-01-027-013-018/070072
(TEKKALI)
|
0201027000NRG25280420240997786
|
28/04/2024
|
Koteswararao
|
0201027WL022546
|
Koteswararao
|
00415
|
SBIN0000966
|
936
|
936
|
Processed
|
02/05/2024
|
|
3495319923
|
|
Mr DAVALA KOTESWARA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
173
|
Tekkali
|
AP-01-027-013-018/070072
(TEKKALI)
|
0201027000NRG25280420240997787
|
28/04/2024
|
Swarnalatha
|
0201027WL022546
|
Swarnalatha
|
00415
|
SBIN0000966
|
702
|
702
|
Processed
|
02/05/2024
|
|
3495319407
|
|
DAVALA SWARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Tekkali
|
AP-01-027-013-018/070074
(TEKKALI)
|
0201027000NRG25280420240997788
|
28/04/2024
|
SASUMANU VIJAYALAXMI
|
0201027WL022546
|
SASUMANU VIJAYALAXMI
|
00415
|
SBIN0000966
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495319884
|
|
SASUMANU VIJAYA LAXM
|
BANK OF BARODA(606985)
|
|
175
|
Tekkali
|
AP-01-027-013-018/070086
(TEKKALI)
|
0201027000NRG25280420240997791
|
28/04/2024
|
Kanthamma
|
0201027WL022546
|
Kanthamma
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319440
|
|
MRS KANTAMMA DHAVALA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tekkali
|
AP-01-027-013-018/070090
(TEKKALI)
|
0201027000NRG25280420240997795
|
28/04/2024
|
Padma
|
0201027WL022546
|
Padma
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319463
|
|
MRS PADMA SATTARU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tekkali
|
AP-01-027-013-018/070094
(TEKKALI)
|
0201027000NRG25280420240997798
|
28/04/2024
|
Indira
|
0201027WL022546
|
Indira
|
00415
|
SBIN0000966
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495319818
|
|
MRS SATTARU INDIRA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Tekkali
|
AP-01-027-013-018/070098
(TEKKALI)
|
0201027000NRG25280420240997799
|
28/04/2024
|
RAMU
|
0201027WL022546
|
RAMU
|
00415
|
SBIN0000966
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495319502
|
|
MR RAMU DAVALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tekkali
|
AP-01-027-013-018/070101
(TEKKALI)
|
0201027000NRG25280420240997800
|
28/04/2024
|
Venkatalakshmi
|
0201027WL022546
|
Venkatalakshmi
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319819
|
|
MRS KORRA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tekkali
|
AP-01-027-013-018/070112
(TEKKALI)
|
0201027000NRG25280420240997805
|
28/04/2024
|
padma
|
0201027WL022546
|
padma
|
00415
|
SBIN0000966
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495319452
|
|
MRS PADMA DHAVALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tekkali
|
AP-01-027-013-018/070113
(TEKKALI)
|
0201027000NRG25280420240997806
|
28/04/2024
|
Satyam
|
0201027WL022546
|
Satyam
|
00415
|
SBIN0000966
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495319460
|
|
MR SATYAM SATTARU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tekkali
|
AP-01-027-013-018/070114
(TEKKALI)
|
0201027000NRG25280420240997808
|
28/04/2024
|
Satyavathi
|
0201027WL022546
|
Satyavathi
|
00415
|
SBIN0000966
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495319828
|
|
MRS VAMARAVELLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tekkali
|
AP-01-027-013-018/070115
(TEKKALI)
|
0201027000NRG25280420240997809
|
28/04/2024
|
Bhavani
|
0201027WL022546
|
Bhavani
|
00415
|
SBIN0000966
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495319815
|
|
MRS BANDAPU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Tekkali
|
AP-01-027-013-018/070126
(TEKKALI)
|
0201027000NRG25280420240997810
|
28/04/2024
|
Parvathi
|
0201027WL022546
|
Parvathi
|
00415
|
SBIN0000966
|
936
|
936
|
Processed
|
02/05/2024
|
|
3495319812
|
|
MULA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Tekkali
|
AP-01-027-013-018/070130
(TEKKALI)
|
0201027000NRG25280420240997811
|
28/04/2024
|
Saraswati
|
0201027WL022546
|
Saraswati
|
00415
|
SBIN0000966
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495319867
|
|
MRS KUJJU SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Tekkali
|
AP-01-027-013-018/070153
(TEKKALI)
|
0201027000NRG25280420240997812
|
28/04/2024
|
Lakshmi
|
0201027WL022546
|
Lakshmi
|
00415
|
SBIN0000966
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495319433
|
|
LAKSHMI CHITPANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tekkali
|
AP-01-027-013-018/070157
(TEKKALI)
|
0201027000NRG25280420240997813
|
28/04/2024
|
Krishnaveni
|
0201027WL022546
|
Krishnaveni
|
00415
|
SBIN0000966
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495319423
|
|
MRS TASUMANA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Tekkali
|
AP-01-027-013-018/070183
(TEKKALI)
|
0201027000NRG25280420240997818
|
28/04/2024
|
Neelaveni
|
0201027WL022546
|
Neelaveni
|
00415
|
SBIN0000966
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495319830
|
|
MRS NEELAVENI BANTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tekkali
|
AP-01-027-013-018/070202
(TEKKALI)
|
0201027000NRG25280420240997821
|
28/04/2024
|
Appalasuramma Sattaru
|
0201027WL022546
|
Appalasuramma Sattaru
|
00415
|
SBIN0000966
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495319831
|
|
MRS SATTARU APPALA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tekkali
|
AP-01-027-013-018/070209
(TEKKALI)
|
0201027000NRG25280420240997823
|
28/04/2024
|
ammayamma
|
0201027WL022546
|
ammayamma
|
00415
|
SBIN0000966
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495319835
|
|
MRS SATTARU AMMAAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Tekkali
|
AP-01-027-013-018/070215
(TEKKALI)
|
0201027000NRG25280420240997825
|
28/04/2024
|
Atchutharao
|
0201027WL022546
|
Atchutharao
|
00415
|
SBIN0000966
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495319952
|
|
MR SATTARU ATCHUTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tekkali
|
AP-01-027-013-018/070216
(TEKKALI)
|
0201027000NRG25280420240997827
|
28/04/2024
|
Balaji
|
0201027WL022546
|
Balaji
|
00415
|
SBIN0000966
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495319392
|
|
MR BAGADI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tekkali
|
AP-01-027-013-018/070224
(TEKKALI)
|
0201027000NRG25280420240997829
|
28/04/2024
|
Hemalatha
|
0201027WL022546
|
Hemalatha
|
00415
|
SBIN0000966
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495319924
|
|
MAHANKUDI HEMA LATHA
|
BANK OF INDIA(508505)
|
|
194
|
Tekkali
|
AP-01-027-017-035/010001
(BOPPAIPURAM)
|
0201027000NRG25280420240966377
|
28/04/2024
|
Ramulamma
|
0201027WL022122
|
Ramulamma
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319555
|
|
MRS SANA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Tekkali
|
AP-01-027-017-035/010002
(BOPPAIPURAM)
|
0201027000NRG25280420240966378
|
28/04/2024
|
Saraswathi
|
0201027WL022122
|
Saraswathi
|
00415
|
SBIN0000966
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495319498
|
|
MRS SARASWATHI SANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Tekkali
|
AP-01-027-017-035/010003
(BOPPAIPURAM)
|
0201027000NRG25280420240966380
|
28/04/2024
|
Saayamma
|
0201027WL022122
|
Saayamma
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319801
|
|
MRS SANA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Tekkali
|
AP-01-027-017-035/010010
(BOPPAIPURAM)
|
0201027000NRG25280420240966381
|
28/04/2024
|
Suseela
|
0201027WL022122
|
Suseela
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319523
|
|
MRS SANA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tekkali
|
AP-01-027-017-035/010015
(BOPPAIPURAM)
|
0201027000NRG25280420240966382
|
28/04/2024
|
Sarojini
|
0201027WL022122
|
Sarojini
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319400
|
|
MRS SAROJINI YAJALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Tekkali
|
AP-01-027-017-035/010017
(BOPPAIPURAM)
|
0201027000NRG25280420240966384
|
28/04/2024
|
Bhaskara Rao
|
0201027WL022122
|
Bhaskara Rao
|
00415
|
SBIN0000966
|
746
|
746
|
Processed
|
02/05/2024
|
|
3495319546
|
|
MR SANA BHASKERARAO
|
STATE BANK OF INDIA(508548)
|
|
200
|
Tekkali
|
AP-01-027-017-035/010019
(BOPPAIPURAM)
|
0201027000NRG25280420240966386
|
28/04/2024
|
Ademma
|
0201027WL022122
|
Ademma
|
00415
|
SBIN0000966
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3495319490
|
|
MRS ADEMMA MOYYI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Tekkali
|
AP-01-027-017-035/010022
(BOPPAIPURAM)
|
0201027000NRG25280420240966388
|
28/04/2024
|
Krishnaveni
|
0201027WL022122
|
Krishnaveni
|
00415
|
SBIN0000966
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3495319487
|
|
MRS KRISHNAVENI MEYYI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Tekkali
|
AP-01-027-017-035/010023
(BOPPAIPURAM)
|
0201027000NRG25280420240966389
|
28/04/2024
|
Jaddayya
|
0201027WL022122
|
Jaddayya
|
00415
|
SBIN0000966
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3495319518
|
|
MR YAJJALA JADDAYYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tekkali
|
AP-01-027-017-035/010028
(BOPPAIPURAM)
|
0201027000NRG25280420240966392
|
28/04/2024
|
Indumathi
|
0201027WL022122
|
Indumathi
|
00415
|
SBIN0000966
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3495319396
|
|
MS INDUMATI LAMIDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Tekkali
|
AP-01-027-017-035/010040
(BOPPAIPURAM)
|
0201027000NRG25280420240966394
|
28/04/2024
|
Seetamma
|
0201027WL022122
|
Seetamma
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319506
|
|
MRS SEETHAMMA BOKARA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Tekkali
|
AP-01-027-017-035/010048
(BOPPAIPURAM)
|
0201027000NRG25280420240966396
|
28/04/2024
|
MOYYA APPAYYA
|
0201027WL022122
|
MOYYA APPAYYA
|
00415
|
SBIN0000966
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3495319688
|
|
MR MOYYA APPAYYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Tekkali
|
AP-01-027-017-035/010053
(BOPPAIPURAM)
|
0201027000NRG25280420240966398
|
28/04/2024
|
Devimma
|
0201027WL022122
|
Devimma
|
00415
|
SBIN0000966
|
746
|
746
|
Processed
|
02/05/2024
|
|
3495319550
|
|
MRS SANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Tekkali
|
AP-01-027-017-035/010059
(BOPPAIPURAM)
|
0201027000NRG25280420240966400
|
28/04/2024
|
Kubbamma
|
0201027WL022122
|
Kubbamma
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319401
|
|
MRS SUBBAMMA BURAGAPU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Tekkali
|
AP-01-027-017-035/010060
(BOPPAIPURAM)
|
0201027000NRG25280420240966402
|
28/04/2024
|
Jayalaxmi
|
0201027WL022122
|
Jayalaxmi
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319558
|
|
MRS TELAGAVALASA JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Tekkali
|
AP-01-027-017-035/010060
(BOPPAIPURAM)
|
0201027000NRG25280420240966401
|
28/04/2024
|
Saayanna
|
0201027WL022122
|
Saayanna
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319563
|
|
MR TELAGA VALASA SAIANNA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Tekkali
|
AP-01-027-017-035/010063
(BOPPAIPURAM)
|
0201027000NRG25280420240966403
|
28/04/2024
|
Sarojini
|
0201027WL022122
|
Sarojini
|
00415
|
SBIN0000966
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495319689
|
|
MRS SAROJINI CHIGURUVALASA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Tekkali
|
AP-01-027-017-035/010064
(BOPPAIPURAM)
|
0201027000NRG25280420240966405
|
28/04/2024
|
BALAGA ADILAXMI
|
0201027WL022122
|
BALAGA ADILAXMI
|
00415
|
SBIN0000966
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3495319557
|
|
MRS BALAGA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Tekkali
|
AP-01-027-017-035/010064
(BOPPAIPURAM)
|
0201027000NRG25280420240966404
|
28/04/2024
|
Mohanarao
|
0201027WL022122
|
Mohanarao
|
00415
|
SBIN0000966
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3495319936
|
|
Mr BALAGA MOHAN RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
213
|
Tekkali
|
AP-01-027-017-035/010073
(BOPPAIPURAM)
|
0201027000NRG25280420240966410
|
28/04/2024
|
Buddu
|
0201027WL022122
|
Buddu
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319507
|
|
MR GURUJU BUDDU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Tekkali
|
AP-01-027-017-035/010073
(BOPPAIPURAM)
|
0201027000NRG25280420240966409
|
28/04/2024
|
Chinnammi
|
0201027WL022122
|
Chinnammi
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319791
|
|
MRS GURJU CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Tekkali
|
AP-01-027-017-035/010080
(BOPPAIPURAM)
|
0201027000NRG25280420240966412
|
28/04/2024
|
Chandramma
|
0201027WL022122
|
Chandramma
|
00415
|
SBIN0000966
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3495319556
|
|
MS CHIGURUVALASA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Tekkali
|
AP-01-027-017-035/010085
(BOPPAIPURAM)
|
0201027000NRG25280420240966413
|
28/04/2024
|
Madhavi
|
0201027WL022122
|
Madhavi
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319522
|
|
MS TELAGAVALASA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Tekkali
|
AP-01-027-017-035/010086
(BOPPAIPURAM)
|
0201027000NRG25280420240966414
|
28/04/2024
|
Sanyasamma
|
0201027WL022122
|
Sanyasamma
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319485
|
|
MRS SANYASAMMA SANAPALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Tekkali
|
AP-01-027-017-035/010087
(BOPPAIPURAM)
|
0201027000NRG25280420240966415
|
28/04/2024
|
Laxmi
|
0201027WL022122
|
Laxmi
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319505
|
|
MRS KOTTAPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Tekkali
|
AP-01-027-017-035/010093
(BOPPAIPURAM)
|
0201027000NRG25280420240966416
|
28/04/2024
|
Dharamarao
|
0201027WL022122
|
Dharamarao
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319455
|
|
Mr SANA DARMA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
220
|
Tekkali
|
AP-01-027-017-035/010093
(BOPPAIPURAM)
|
0201027000NRG25280420240966417
|
28/04/2024
|
SANA CHINNAMMI
|
0201027WL022122
|
SANA CHINNAMMI
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319918
|
|
MRS SANA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Tekkali
|
AP-01-027-017-035/010094
(BOPPAIPURAM)
|
0201027000NRG25280420240966418
|
28/04/2024
|
Apparao
|
0201027WL022122
|
Apparao
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319454
|
|
Mr SANA APPA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
222
|
Tekkali
|
AP-01-027-017-035/010094
(BOPPAIPURAM)
|
0201027000NRG25280420240966419
|
28/04/2024
|
Saraswathi
|
0201027WL022122
|
Saraswathi
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319802
|
|
MRS SANA SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
223
|
Tekkali
|
AP-01-027-017-035/010097
(BOPPAIPURAM)
|
0201027000NRG25280420240966421
|
28/04/2024
|
Padma
|
0201027WL022122
|
Padma
|
00415
|
SBIN0000966
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495319562
|
|
KUNA PADMA
|
BANK OF BARODA(606985)
|
|
224
|
Tekkali
|
AP-01-027-017-035/010101
(BOPPAIPURAM)
|
0201027000NRG25280420240966422
|
28/04/2024
|
Vanajakshi
|
0201027WL022122
|
Vanajakshi
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319738
|
|
MRS TELAGAVALASA VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Tekkali
|
AP-01-027-017-035/010102
(BOPPAIPURAM)
|
0201027000NRG25280420240966423
|
28/04/2024
|
Laxmi
|
0201027WL022122
|
Laxmi
|
00415
|
SBIN0000966
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495319552
|
|
MRS TELAGAVALASA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Tekkali
|
AP-01-027-017-035/010103
(BOPPAIPURAM)
|
0201027000NRG25280420240966425
|
28/04/2024
|
Adilaxmi
|
0201027WL022122
|
Adilaxmi
|
00415
|
SBIN0000966
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3495319553
|
|
MRS SANA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Tekkali
|
AP-01-027-017-035/010103
(BOPPAIPURAM)
|
0201027000NRG25280420240966424
|
28/04/2024
|
Joga Rao
|
0201027WL022122
|
Joga Rao
|
00415
|
SBIN0000966
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495319462
|
|
Mr JOGARAO SANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Tekkali
|
AP-01-027-017-035/010104
(BOPPAIPURAM)
|
0201027000NRG25280420240966426
|
28/04/2024
|
Annapurna
|
0201027WL022122
|
Annapurna
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319551
|
|
MRS TELAGAVALASA ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Tekkali
|
AP-01-027-017-035/010116
(BOPPAIPURAM)
|
0201027000NRG25280420240966428
|
28/04/2024
|
Krushna Rao
|
0201027WL022122
|
Krushna Rao
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319381
|
|
Mr BALAGA KRISHNA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
230
|
Tekkali
|
AP-01-027-017-035/010117
(BOPPAIPURAM)
|
0201027000NRG25280420240966429
|
28/04/2024
|
Jayalaxmi
|
0201027WL022122
|
Jayalaxmi
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319547
|
|
MRS JAYALAXMI PUSYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Tekkali
|
AP-01-027-017-035/010124
(BOPPAIPURAM)
|
0201027000NRG25280420240966430
|
28/04/2024
|
Bhagyalaxmi
|
0201027WL022122
|
Bhagyalaxmi
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319792
|
|
MRS SANA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Tekkali
|
AP-01-027-017-035/010124
(BOPPAIPURAM)
|
0201027000NRG25280420240966431
|
28/04/2024
|
RAMARAO
|
0201027WL022122
|
RAMARAO
|
00415
|
SBIN0000966
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495319790
|
|
MR SANA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
233
|
Tekkali
|
AP-01-027-017-035/010125
(BOPPAIPURAM)
|
0201027000NRG25280420240966432
|
28/04/2024
|
Varahalamma
|
0201027WL022122
|
Varahalamma
|
00415
|
SBIN0000966
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495319548
|
|
MS SIGURUVALASA VARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Tekkali
|
AP-01-027-017-035/010135
(BOPPAIPURAM)
|
0201027000NRG25280420240966433
|
28/04/2024
|
Vijayalaxmi
|
0201027WL022122
|
Vijayalaxmi
|
00415
|
SBIN0000966
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495319560
|
|
MRS BALAGA VIAJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Tekkali
|
AP-01-027-017-035/010136
(BOPPAIPURAM)
|
0201027000NRG25280420240966434
|
28/04/2024
|
Pushpalata
|
0201027WL022122
|
Pushpalata
|
00415
|
SBIN0000966
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3495319561
|
|
MRS PUSHPALATHA BALAG
|
STATE BANK OF INDIA(508548)
|
|
236
|
Tekkali
|
AP-01-027-017-035/010138
(BOPPAIPURAM)
|
0201027000NRG25280420240966435
|
28/04/2024
|
Ramulu
|
0201027WL022122
|
Ramulu
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319549
|
|
MRS SANA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Tekkali
|
AP-01-027-017-035/010151
(BOPPAIPURAM)
|
0201027000NRG25280420240966437
|
28/04/2024
|
JOGA RAO BALAGA
|
0201027WL022122
|
JOGA RAO BALAGA
|
00415
|
SBIN0000966
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3495319525
|
|
MR JOGA RAO BALAGA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Tekkali
|
AP-01-027-017-035/010154
(BOPPAIPURAM)
|
0201027000NRG25280420240966440
|
28/04/2024
|
Usha
|
0201027WL022122
|
Usha
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319554
|
|
MRS SANA USHA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Tekkali
|
AP-01-027-017-035/010165
(BOPPAIPURAM)
|
0201027000NRG25280420240966442
|
28/04/2024
|
Padmasri
|
0201027WL022122
|
Padmasri
|
00415
|
SBIN0000966
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319559
|
|
MRS NUKA PADMASRI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Tekkali
|
AP-01-027-017-035/010168
(BOPPAIPURAM)
|
0201027000NRG25280420240966445
|
28/04/2024
|
PAVANI
|
0201027WL022122
|
PAVANI
|
00415
|
SBIN0000966
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3495319903
|
|
MRS YAJJALA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Tekkali
|
AP-01-027-017-035/010181
(BOPPAIPURAM)
|
0201027000NRG25280420240966447
|
28/04/2024
|
BHAVANI
|
0201027WL022122
|
BHAVANI
|
00415
|
SBIN0000966
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3495319904
|
|
KOTTAPALLI BHAVANI
|
CANARA BANK(508532)
|
|
242
|
Tekkali
|
AP-01-027-017-046/010065
(BOPPAIPURAM)
|
0201027000NRG25280420240998178
|
28/04/2024
|
Mahalaxmi
|
0201027WL022557
|
Mahalaxmi
|
00415
|
SBIN0000966
|
247
|
247
|
Processed
|
02/05/2024
|
|
3495319380
|
|
MRS MAHALAKSHMI SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Tekkali
|
AP-01-027-023-043/010012
(POLAVARAM)
|
0201027000NRG25280420240942418
|
28/04/2024
|
Arudra
|
0201027WL021767
|
Arudra
|
00415
|
SBIN0000966
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319949
|
|
MRS BAGADI ARUDRA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Tekkali
|
AP-01-027-023-043/010022
(POLAVARAM)
|
0201027000NRG25280420240942428
|
28/04/2024
|
Papanna
|
0201027WL021767
|
Papanna
|
00415
|
SBIN0000966
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495319397
|
|
MR PAPANNA SANAPALA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Tekkali
|
AP-01-027-023-043/010026
(POLAVARAM)
|
0201027000NRG25280420240942432
|
28/04/2024
|
Ramulamma
|
0201027WL021767
|
Ramulamma
|
00415
|
SBIN0000966
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319707
|
|
Mrs ANNEPU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Tekkali
|
AP-01-027-023-043/010042
(POLAVARAM)
|
0201027000NRG25280420240942442
|
28/04/2024
|
Karuvaadu
|
0201027WL021767
|
Karuvaadu
|
00415
|
SBIN0000966
|
244
|
244
|
Processed
|
02/05/2024
|
|
3495319959
|
|
MR NEYYALA KARUVADU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Tekkali
|
AP-01-027-023-043/010042
(POLAVARAM)
|
0201027000NRG25280420240942443
|
28/04/2024
|
Rajulu
|
0201027WL021767
|
Rajulu
|
00415
|
SBIN0000966
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319834
|
|
MRS NEYYALA RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Tekkali
|
AP-01-027-023-043/010097
(POLAVARAM)
|
0201027000NRG25280420240942461
|
28/04/2024
|
Adinarayana
|
0201027WL021767
|
Adinarayana
|
00415
|
SBIN0000966
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495319375
|
|
MR ADINARAYANA BAGADI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Tekkali
|
AP-01-027-023-043/010121
(POLAVARAM)
|
0201027000NRG25280420240942466
|
28/04/2024
|
Narsimhulu
|
0201027WL021767
|
Narsimhulu
|
00415
|
SBIN0000966
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319624
|
|
MR TIRLANGI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Tekkali
|
AP-01-027-023-043/010163
(POLAVARAM)
|
0201027000NRG25280420240942473
|
28/04/2024
|
Venkatarao
|
0201027WL021767
|
Venkatarao
|
00415
|
SBIN0000966
|
488
|
488
|
Processed
|
02/05/2024
|
|
3495319625
|
|
MR KILLI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
251
|
Tekkali
|
AP-01-027-023-043/010173
(POLAVARAM)
|
0201027000NRG25280420240942477
|
28/04/2024
|
Vaikuntarao
|
0201027WL021767
|
Vaikuntarao
|
00415
|
SBIN0000966
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495319398
|
|
Mr BAGADI VAIKUNTARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
252
|
Tekkali
|
AP-01-027-023-043/010184
(POLAVARAM)
|
0201027000NRG25280420240942484
|
28/04/2024
|
Saritha
|
0201027WL021767
|
Saritha
|
00415
|
SBIN0000966
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319627
|
|
MRS GARIKIPETA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Tekkali
|
AP-01-027-023-043/010193
(POLAVARAM)
|
0201027000NRG25280420240942488
|
28/04/2024
|
Laxmi
|
0201027WL021767
|
Laxmi
|
00415
|
SBIN0000966
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319708
|
|
Mrs RAJAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Tekkali
|
AP-01-027-023-043/010199
(POLAVARAM)
|
0201027000NRG25280420240942490
|
28/04/2024
|
Bogemma
|
0201027WL021767
|
Bogemma
|
00415
|
SBIN0000966
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319705
|
|
Mrs PEDADA JOGEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Tekkali
|
AP-01-027-023-043/010226
(POLAVARAM)
|
0201027000NRG25280420240942494
|
28/04/2024
|
Sriramulu
|
0201027WL021767
|
Sriramulu
|
00415
|
SBIN0000966
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319372
|
|
Mr METTA SRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Tekkali
|
AP-01-027-023-043/010284
(POLAVARAM)
|
0201027000NRG25280420240942506
|
28/04/2024
|
SUJATHA
|
0201027WL021767
|
SUJATHA
|
00415
|
SBIN0000966
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319944
|
|
MRS LAKHINANA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Tekkali
|
AP-01-027-023-043/010313
(POLAVARAM)
|
0201027000NRG25280420240942516
|
28/04/2024
|
Jayamma
|
0201027WL021767
|
Jayamma
|
00415
|
SBIN0000966
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319622
|
|
MRS ANUPOJU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Tekkali
|
AP-01-027-023-043/010314
(POLAVARAM)
|
0201027000NRG25280420240942517
|
28/04/2024
|
Laxmi
|
0201027WL021767
|
Laxmi
|
00415
|
SBIN0000966
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319376
|
|
M LAXMI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Tekkali
|
AP-01-027-023-043/010320
(POLAVARAM)
|
0201027000NRG25280420240942521
|
28/04/2024
|
Daalamma
|
0201027WL021767
|
Daalamma
|
00415
|
SBIN0000966
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319756
|
|
MS GORINTA DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Tekkali
|
AP-01-027-023-043/010350
(POLAVARAM)
|
0201027000NRG25280420240942526
|
28/04/2024
|
Usharani
|
0201027WL021767
|
Usharani
|
00415
|
SBIN0000966
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495319709
|
|
Mrs GORINTA USHA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Tekkali
|
AP-01-027-023-043/010358
(POLAVARAM)
|
0201027000NRG25280420240942528
|
28/04/2024
|
Vanajakshi
|
0201027WL021767
|
Vanajakshi
|
00415
|
SBIN0000966
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495319477
|
|
Mrs BAGADI VANAJAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Tekkali
|
AP-01-027-023-043/010372
(POLAVARAM)
|
0201027000NRG25280420240942535
|
28/04/2024
|
Suryanarayana
|
0201027WL021767
|
Suryanarayana
|
00415
|
SBIN0000966
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319446
|
|
Mr PEDADA SURYANARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
263
|
Tekkali
|
AP-01-027-023-043/010388
(POLAVARAM)
|
0201027000NRG25280420240942539
|
28/04/2024
|
Chaamanthi
|
0201027WL021767
|
Chaamanthi
|
00415
|
SBIN0000966
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495319706
|
|
MRS KILLI CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Tekkali
|
AP-01-027-023-043/010405
(POLAVARAM)
|
0201027000NRG25280420240942546
|
28/04/2024
|
Bhaskararao
|
0201027WL021767
|
Bhaskararao
|
00415
|
SBIN0000966
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319374
|
|
Mr GURUBELLI BHASKARA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
265
|
Tekkali
|
AP-01-027-023-043/010559
(POLAVARAM)
|
0201027000NRG25280420240942583
|
28/04/2024
|
nagamani
|
0201027WL021767
|
nagamani
|
00415
|
SBIN0000966
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319390
|
|
MRS NAGAMANI METTA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Tekkali
|
AP-01-027-023-043/010572
(POLAVARAM)
|
0201027000NRG25280420240942590
|
28/04/2024
|
tavudu
|
0201027WL021767
|
tavudu
|
00415
|
SBIN0000966
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319704
|
|
TIRLANGI LAKSHMI TIRLANGI THAVUDU
|
STATE BANK OF INDIA(508548)
|
|
267
|
Tekkali
|
AP-01-027-027-052/030009
(MEGHAVARAM)
|
0201027000NRG25280420240913088
|
28/04/2024
|
Chandrarao
|
0201027WL021377
|
Chandrarao
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3495319754
|
|
MR CHANDRA RAO GODDA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Tekkali
|
AP-01-027-027-057/020001
(MEGHAVARAM)
|
0201027000NRG25280420240912368
|
28/04/2024
|
Bodamma
|
0201027WL021356
|
Bodamma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319412
|
|
JANNI BODEMMA
|
BANK OF BARODA(606985)
|
|
269
|
Tekkali
|
AP-01-027-027-057/020001
(MEGHAVARAM)
|
0201027000NRG25280420240912369
|
28/04/2024
|
Neelaveni
|
0201027WL021356
|
Neelaveni
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319601
|
|
MS JANNI NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Tekkali
|
AP-01-027-027-057/020002
(MEGHAVARAM)
|
0201027000NRG25280420240912370
|
28/04/2024
|
Chandramma
|
0201027WL021356
|
Chandramma
|
00415
|
SBIN0000966
|
740
|
740
|
Processed
|
02/05/2024
|
|
3495319604
|
|
MRS RONANKI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Tekkali
|
AP-01-027-027-057/020004
(MEGHAVARAM)
|
0201027000NRG25280420240912371
|
28/04/2024
|
Saraswathi
|
0201027WL021356
|
Saraswathi
|
00415
|
SBIN0000966
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319418
|
|
MR SARASWATHI SATHIVADA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Tekkali
|
AP-01-027-027-057/020005
(MEGHAVARAM)
|
0201027000NRG25280420240912373
|
28/04/2024
|
Chinnammi
|
0201027WL021356
|
Chinnammi
|
00415
|
SBIN0000966
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319610
|
|
MRS GODDA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Tekkali
|
AP-01-027-027-057/020005
(MEGHAVARAM)
|
0201027000NRG25280420240912372
|
28/04/2024
|
Ramayya
|
0201027WL021356
|
Ramayya
|
00415
|
SBIN0000966
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319419
|
|
MR RAMAYYA GODDA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Tekkali
|
AP-01-027-027-057/020006
(MEGHAVARAM)
|
0201027000NRG25280420240912374
|
28/04/2024
|
Varahalamm
|
0201027WL021356
|
Varahalamm
|
00415
|
SBIN0000966
|
740
|
740
|
Processed
|
02/05/2024
|
|
3495319606
|
|
MRS JANNI VARAHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Tekkali
|
AP-01-027-027-057/020008
(MEGHAVARAM)
|
0201027000NRG25280420240912377
|
28/04/2024
|
Chintada Laxmi
|
0201027WL021356
|
Chintada Laxmi
|
00415
|
SBIN0000966
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319937
|
|
Mrs CHINTADA LAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
276
|
Tekkali
|
AP-01-027-027-057/020008
(MEGHAVARAM)
|
0201027000NRG25280420240912376
|
28/04/2024
|
Gavaramma
|
0201027WL021356
|
Gavaramma
|
00415
|
SBIN0000966
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319595
|
|
MRS GOWRAMMA CHINTADA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Tekkali
|
AP-01-027-027-057/020009
(MEGHAVARAM)
|
0201027000NRG25280420240912378
|
28/04/2024
|
LAVANYA
|
0201027WL021356
|
LAVANYA
|
00415
|
SBIN0000966
|
494
|
494
|
Processed
|
02/05/2024
|
|
3495319767
|
|
Mrs MARRIPADU LAVANYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
278
|
Tekkali
|
AP-01-027-027-057/020011
(MEGHAVARAM)
|
0201027000NRG25280420240912379
|
28/04/2024
|
Aademma
|
0201027WL021356
|
Aademma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319751
|
|
MRS ASARI ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Tekkali
|
AP-01-027-027-057/020013
(MEGHAVARAM)
|
0201027000NRG25280420240912381
|
28/04/2024
|
Balaram
|
0201027WL021356
|
Balaram
|
00415
|
SBIN0000966
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319788
|
|
MR SATIVADA BALARAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
Tekkali
|
AP-01-027-027-057/020013
(MEGHAVARAM)
|
0201027000NRG25280420240912380
|
28/04/2024
|
Chinnammi
|
0201027WL021356
|
Chinnammi
|
00415
|
SBIN0000966
|
247
|
247
|
Processed
|
02/05/2024
|
|
3495319484
|
|
MRS CHINNAMMI SATIVADA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Tekkali
|
AP-01-027-027-057/020013
(MEGHAVARAM)
|
0201027000NRG25280420240912382
|
28/04/2024
|
Jaya
|
0201027WL021356
|
Jaya
|
00415
|
SBIN0000966
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319766
|
|
MRS JAYA SATIVADA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Tekkali
|
AP-01-027-027-057/020014
(MEGHAVARAM)
|
0201027000NRG25280420240912383
|
28/04/2024
|
Adinarayana
|
0201027WL021356
|
Adinarayana
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319787
|
|
MR SATHIVADA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Tekkali
|
AP-01-027-027-057/020015
(MEGHAVARAM)
|
0201027000NRG25280420240912384
|
28/04/2024
|
Ramalaxmi
|
0201027WL021356
|
Ramalaxmi
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319732
|
|
MS BARTUPURAM RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Tekkali
|
AP-01-027-027-057/020017
(MEGHAVARAM)
|
0201027000NRG25280420240912387
|
28/04/2024
|
Tavitamma
|
0201027WL021356
|
Tavitamma
|
00415
|
SBIN0000966
|
740
|
740
|
Processed
|
02/05/2024
|
|
3495319901
|
|
MRS BONTU TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Tekkali
|
AP-01-027-027-057/020019
(MEGHAVARAM)
|
0201027000NRG25280420240912388
|
28/04/2024
|
Sujata
|
0201027WL021356
|
Sujata
|
00415
|
SBIN0000966
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319503
|
|
MRS PALEM SUJATA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Tekkali
|
AP-01-027-027-057/020021
(MEGHAVARAM)
|
0201027000NRG25280420240912390
|
28/04/2024
|
BELLUKOLA VANI
|
0201027WL021356
|
BELLUKOLA VANI
|
00415
|
SBIN0000966
|
247
|
247
|
Processed
|
02/05/2024
|
|
3495319955
|
|
JANNI RAMESH
|
CANARA BANK(508532)
|
|
287
|
Tekkali
|
AP-01-027-027-057/020021
(MEGHAVARAM)
|
0201027000NRG25280420240912391
|
28/04/2024
|
Polamma
|
0201027WL021356
|
Polamma
|
00415
|
SBIN0000966
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319731
|
|
JANNI POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Tekkali
|
AP-01-027-027-057/020024
(MEGHAVARAM)
|
0201027000NRG25280420240912392
|
28/04/2024
|
Dharmarao
|
0201027WL021356
|
Dharmarao
|
00415
|
SBIN0000966
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319420
|
|
MR DHARMA RAO GODDA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Tekkali
|
AP-01-027-027-057/020026
(MEGHAVARAM)
|
0201027000NRG25280420240912393
|
28/04/2024
|
Saraswathi
|
0201027WL021356
|
Saraswathi
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319486
|
|
Mrs GODDA SARASWATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
290
|
Tekkali
|
AP-01-027-027-057/020032
(MEGHAVARAM)
|
0201027000NRG25280420240912395
|
28/04/2024
|
Aademma
|
0201027WL021356
|
Aademma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319612
|
|
MS BARTUPURAM ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Tekkali
|
AP-01-027-027-057/020032
(MEGHAVARAM)
|
0201027000NRG25280420240912394
|
28/04/2024
|
Ramarao
|
0201027WL021356
|
Ramarao
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319508
|
|
MR RAMA RAO BARTHUPURAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
Tekkali
|
AP-01-027-027-057/020034
(MEGHAVARAM)
|
0201027000NRG25280420240912397
|
28/04/2024
|
Ratnalamma
|
0201027WL021356
|
Ratnalamma
|
00415
|
SBIN0000966
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319749
|
|
MS BOBBILI RATHNALU
|
STATE BANK OF INDIA(508548)
|
|
293
|
Tekkali
|
AP-01-027-027-057/020034
(MEGHAVARAM)
|
0201027000NRG25280420240912396
|
28/04/2024
|
Simhachalam
|
0201027WL021356
|
Simhachalam
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319746
|
|
MR BOBBILI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
Tekkali
|
AP-01-027-027-057/020035
(MEGHAVARAM)
|
0201027000NRG25280420240912398
|
28/04/2024
|
Karuvu
|
0201027WL021356
|
Karuvu
|
00415
|
SBIN0000966
|
494
|
494
|
Processed
|
02/05/2024
|
|
3495319730
|
|
MR KARUVU BARTHUPURAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
Tekkali
|
AP-01-027-027-057/020038
(MEGHAVARAM)
|
0201027000NRG25280420240912401
|
28/04/2024
|
Jyothi
|
0201027WL021356
|
Jyothi
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319626
|
|
MRS SAMPATHIRAO JYOTI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Tekkali
|
AP-01-027-027-057/020038
(MEGHAVARAM)
|
0201027000NRG25280420240912400
|
28/04/2024
|
Parvateesam
|
0201027WL021356
|
Parvateesam
|
00415
|
SBIN0000966
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319378
|
|
SAMPATHIRAO PARVATISM
|
UNION BANK OF INDIA(508500)
|
|
297
|
Tekkali
|
AP-01-027-027-057/020040
(MEGHAVARAM)
|
0201027000NRG25280420240912402
|
28/04/2024
|
Bodemma
|
0201027WL021356
|
Bodemma
|
00415
|
SBIN0000966
|
740
|
740
|
Processed
|
02/05/2024
|
|
3495319492
|
|
MRS BODAMMA RAMACHANDRA PURAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
Tekkali
|
AP-01-027-027-057/020041
(MEGHAVARAM)
|
0201027000NRG25280420240912403
|
28/04/2024
|
Malemma
|
0201027WL021356
|
Malemma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319863
|
|
MRS MALEMMA MULI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Tekkali
|
AP-01-027-027-057/020041
(MEGHAVARAM)
|
0201027000NRG25280420240912404
|
28/04/2024
|
Parimala
|
0201027WL021356
|
Parimala
|
00415
|
SBIN0000966
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319617
|
|
MS MULI PARIMILA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Tekkali
|
AP-01-027-027-057/020042
(MEGHAVARAM)
|
0201027000NRG25280420240912405
|
28/04/2024
|
Laxmi
|
0201027WL021356
|
Laxmi
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319785
|
|
MRS SATIVADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Tekkali
|
AP-01-027-027-057/020043
(MEGHAVARAM)
|
0201027000NRG25280420240912406
|
28/04/2024
|
Chinnammi
|
0201027WL021356
|
Chinnammi
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319609
|
|
MS PALEM CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Tekkali
|
AP-01-027-027-057/020044
(MEGHAVARAM)
|
0201027000NRG25280420240912407
|
28/04/2024
|
Pentamma
|
0201027WL021356
|
Pentamma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319411
|
|
MR PENTAMMA PALEMU
|
STATE BANK OF INDIA(508548)
|
|
303
|
Tekkali
|
AP-01-027-027-057/020045
(MEGHAVARAM)
|
0201027000NRG25280420240912408
|
28/04/2024
|
Kondamma
|
0201027WL021356
|
Kondamma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319597
|
|
MRS PALEM KODAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Tekkali
|
AP-01-027-027-057/020046
(MEGHAVARAM)
|
0201027000NRG25280420240912409
|
28/04/2024
|
Kanthamma
|
0201027WL021356
|
Kanthamma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319504
|
|
MRS SATIVADA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Tekkali
|
AP-01-027-027-057/020048
(MEGHAVARAM)
|
0201027000NRG25280420240912410
|
28/04/2024
|
Annamma
|
0201027WL021356
|
Annamma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319602
|
|
MRS LAMBA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Tekkali
|
AP-01-027-027-057/020050
(MEGHAVARAM)
|
0201027000NRG25280420240912411
|
28/04/2024
|
Savitri
|
0201027WL021356
|
Savitri
|
00415
|
SBIN0000966
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319745
|
|
MRS JENNI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Tekkali
|
AP-01-027-027-057/020052
(MEGHAVARAM)
|
0201027000NRG25280420240912412
|
28/04/2024
|
gouri
|
0201027WL021356
|
gouri
|
00415
|
SBIN0000966
|
740
|
740
|
Processed
|
02/05/2024
|
|
3495319616
|
|
MS KANDIKI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Tekkali
|
AP-01-027-027-057/020057
(MEGHAVARAM)
|
0201027000NRG25280420240912413
|
28/04/2024
|
Purushottam
|
0201027WL021356
|
Purushottam
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319747
|
|
MR PURUSOTHAM LAMBA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Tekkali
|
AP-01-027-027-057/020059
(MEGHAVARAM)
|
0201027000NRG25280420240912414
|
28/04/2024
|
Neelayya
|
0201027WL021356
|
Neelayya
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319417
|
|
Mr NEELAYYA KOSINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Tekkali
|
AP-01-027-027-057/020061
(MEGHAVARAM)
|
0201027000NRG25280420240912416
|
28/04/2024
|
Venkamma
|
0201027WL021356
|
Venkamma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319750
|
|
MRS JENNI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Tekkali
|
AP-01-027-027-057/020064
(MEGHAVARAM)
|
0201027000NRG25280420240912417
|
28/04/2024
|
Sasi
|
0201027WL021356
|
Sasi
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319615
|
|
MS BELLUKOLA SESIKALA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Tekkali
|
AP-01-027-027-057/020066
(MEGHAVARAM)
|
0201027000NRG25280420240912419
|
28/04/2024
|
Sankararao
|
0201027WL021356
|
Sankararao
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319860
|
|
MR LAMBA SHANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
313
|
Tekkali
|
AP-01-027-027-057/020067
(MEGHAVARAM)
|
0201027000NRG25280420240912421
|
28/04/2024
|
Paramma
|
0201027WL021356
|
Paramma
|
00415
|
SBIN0000966
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319605
|
|
MRS SATIVADA PARAVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Tekkali
|
AP-01-027-027-057/020067
(MEGHAVARAM)
|
0201027000NRG25280420240912420
|
28/04/2024
|
Surinarayana
|
0201027WL021356
|
Surinarayana
|
00415
|
SBIN0000966
|
740
|
740
|
Processed
|
02/05/2024
|
|
3495319428
|
|
MR SURYANARAYANA SATIVADA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Tekkali
|
AP-01-027-027-057/020068
(MEGHAVARAM)
|
0201027000NRG25280420240912422
|
28/04/2024
|
Gaddemma
|
0201027WL021356
|
Gaddemma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319608
|
|
MRS SATHIVADA GADDEMMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Tekkali
|
AP-01-027-027-057/020069
(MEGHAVARAM)
|
0201027000NRG25280420240912423
|
28/04/2024
|
Simhachalam
|
0201027WL021356
|
Simhachalam
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319491
|
|
MR SIMHACHALAM BELLIKOLA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Tekkali
|
AP-01-027-027-057/020071
(MEGHAVARAM)
|
0201027000NRG25280420240912424
|
28/04/2024
|
Santamma
|
0201027WL021356
|
Santamma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319614
|
|
MRS MANGAPETA SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Tekkali
|
AP-01-027-027-057/020074
(MEGHAVARAM)
|
0201027000NRG25280420240912426
|
28/04/2024
|
Bharathi
|
0201027WL021356
|
Bharathi
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319743
|
|
MRS JANNI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Tekkali
|
AP-01-027-027-057/020076
(MEGHAVARAM)
|
0201027000NRG25280420240912428
|
28/04/2024
|
Chinnari
|
0201027WL021356
|
Chinnari
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319596
|
|
MANGAPETA CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Tekkali
|
AP-01-027-027-057/020081
(MEGHAVARAM)
|
0201027000NRG25280420240912430
|
28/04/2024
|
Savitri
|
0201027WL021356
|
Savitri
|
00415
|
SBIN0000966
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319779
|
|
MRS RATNALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Tekkali
|
AP-01-027-027-057/020081
(MEGHAVARAM)
|
0201027000NRG25280420240912429
|
28/04/2024
|
Yogeswararao
|
0201027WL021356
|
Yogeswararao
|
00415
|
SBIN0000966
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319798
|
|
MR RATNALA YOGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
322
|
Tekkali
|
AP-01-027-027-057/020082
(MEGHAVARAM)
|
0201027000NRG25280420240912431
|
28/04/2024
|
Polamma
|
0201027WL021356
|
Polamma
|
00415
|
SBIN0000966
|
494
|
494
|
Processed
|
02/05/2024
|
|
3495319600
|
|
MRS MANGAPETA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Tekkali
|
AP-01-027-027-057/020086
(MEGHAVARAM)
|
0201027000NRG25280420240912432
|
28/04/2024
|
Vaikuntarao
|
0201027WL021356
|
Vaikuntarao
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319613
|
|
MR JANNI VYKUNTA RAO
|
STATE BANK OF INDIA(508548)
|
|
324
|
Tekkali
|
AP-01-027-027-057/020088
(MEGHAVARAM)
|
0201027000NRG25280420240912433
|
28/04/2024
|
Dudamma
|
0201027WL021356
|
Dudamma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319415
|
|
MR DUDEMMA SATIVADA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Tekkali
|
AP-01-027-027-057/020089
(MEGHAVARAM)
|
0201027000NRG25280420240912434
|
28/04/2024
|
Chittemma
|
0201027WL021356
|
Chittemma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319603
|
|
MRS SATIVADA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Tekkali
|
AP-01-027-027-057/020090
(MEGHAVARAM)
|
0201027000NRG25280420240912435
|
28/04/2024
|
Seetamma
|
0201027WL021356
|
Seetamma
|
00415
|
SBIN0000966
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319733
|
|
MRS KANDIKI SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Tekkali
|
AP-01-027-027-057/020092
(MEGHAVARAM)
|
0201027000NRG25280420240912436
|
28/04/2024
|
Neelamma
|
0201027WL021356
|
Neelamma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319872
|
|
Mrs KOTTURU NEELAVENI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
328
|
Tekkali
|
AP-01-027-027-057/020093
(MEGHAVARAM)
|
0201027000NRG25280420240912437
|
28/04/2024
|
Syamala
|
0201027WL021356
|
Syamala
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319871
|
|
MRS PADUMPURAM SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Tekkali
|
AP-01-027-027-057/020096
(MEGHAVARAM)
|
0201027000NRG25280420240912440
|
28/04/2024
|
malemma
|
0201027WL021356
|
malemma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319748
|
|
MS LAMBA MALEMMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Tekkali
|
AP-01-027-027-057/020096
(MEGHAVARAM)
|
0201027000NRG25280420240912439
|
28/04/2024
|
neelayya
|
0201027WL021356
|
neelayya
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319780
|
|
MR LAMBA NEELAYYA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Tekkali
|
AP-01-027-027-057/020108
(MEGHAVARAM)
|
0201027000NRG25280420240912441
|
28/04/2024
|
bhemarao
|
0201027WL021356
|
bhemarao
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319781
|
|
MR LAMBA BEEMARAO
|
STATE BANK OF INDIA(508548)
|
|
332
|
Tekkali
|
AP-01-027-027-057/020108
(MEGHAVARAM)
|
0201027000NRG25280420240912442
|
28/04/2024
|
laxmi
|
0201027WL021356
|
laxmi
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319607
|
|
MRS LAMBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Tekkali
|
AP-01-027-027-057/020111
(MEGHAVARAM)
|
0201027000NRG25280420240912443
|
28/04/2024
|
Nirmala
|
0201027WL021356
|
Nirmala
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319948
|
|
AASARY NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Tekkali
|
AP-01-027-027-057/020112
(MEGHAVARAM)
|
0201027000NRG25280420240912444
|
28/04/2024
|
karuvamma
|
0201027WL021356
|
karuvamma
|
00415
|
SBIN0000966
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319777
|
|
MR KARUVAMMA SATHIVADA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Tekkali
|
AP-01-027-027-057/020115
(MEGHAVARAM)
|
0201027000NRG25280420240912445
|
28/04/2024
|
kalavathi
|
0201027WL021356
|
kalavathi
|
00415
|
SBIN0000966
|
494
|
494
|
Processed
|
02/05/2024
|
|
3495319623
|
|
MRS MANAPURAM KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Tekkali
|
AP-01-027-027-057/020116
(MEGHAVARAM)
|
0201027000NRG25280420240912446
|
28/04/2024
|
chinnammi
|
0201027WL021356
|
chinnammi
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319599
|
|
MRS CHINNAMMI RAMACHANDRAPURAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
Tekkali
|
AP-01-027-027-057/020117
(MEGHAVARAM)
|
0201027000NRG25280420240912447
|
28/04/2024
|
PUNYAVATHI
|
0201027WL021356
|
PUNYAVATHI
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319379
|
|
PUNYAVATHI PASUPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
338
|
Tekkali
|
AP-01-027-027-057/020119
(MEGHAVARAM)
|
0201027000NRG25280420240912448
|
28/04/2024
|
DALAMMA
|
0201027WL021356
|
DALAMMA
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319862
|
|
MRS DALAMMA PALEM
|
STATE BANK OF INDIA(508548)
|
|
339
|
Tekkali
|
AP-01-027-027-057/020120
(MEGHAVARAM)
|
0201027000NRG25280420240912449
|
28/04/2024
|
PAVANI
|
0201027WL021356
|
PAVANI
|
00415
|
SBIN0000966
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319388
|
|
MRS SATHIVADA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Tekkali
|
AP-01-027-027-057/020123
(MEGHAVARAM)
|
0201027000NRG25280420240912452
|
28/04/2024
|
hima
|
0201027WL021356
|
hima
|
00415
|
SBIN0000966
|
494
|
494
|
Processed
|
02/05/2024
|
|
3495319956
|
|
MRS KORRAYI HEMA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Tekkali
|
AP-01-027-027-057/020124
(MEGHAVARAM)
|
0201027000NRG25280420240912453
|
28/04/2024
|
mamata
|
0201027WL021356
|
mamata
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319898
|
|
MRS KORRAYI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Tekkali
|
AP-01-027-027-057/030001
(MEGHAVARAM)
|
0201027000NRG25280420240912457
|
28/04/2024
|
Mahalaxmi
|
0201027WL021356
|
Mahalaxmi
|
00415
|
SBIN0000966
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3495319453
|
|
MISS PULIBANDA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Tekkali
|
AP-01-027-027-057/030001
(MEGHAVARAM)
|
0201027000NRG25280420240912456
|
28/04/2024
|
Pentamma
|
0201027WL021356
|
Pentamma
|
00415
|
SBIN0000966
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3495319456
|
|
MISS PULIBANDA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Tekkali
|
AP-01-027-027-057/030001
(MEGHAVARAM)
|
0201027000NRG25280420240912455
|
28/04/2024
|
Ramarao
|
0201027WL021356
|
Ramarao
|
00415
|
SBIN0000966
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3495319457
|
|
MR PULIBANDA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
345
|
Tekkali
|
AP-01-027-027-057/030002
(MEGHAVARAM)
|
0201027000NRG25280420240912458
|
28/04/2024
|
Aademma
|
0201027WL021356
|
Aademma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319703
|
|
PULIBANDA ADEMMA
|
BANK OF BARODA(606985)
|
|
346
|
Tekkali
|
AP-01-027-027-057/030003
(MEGHAVARAM)
|
0201027000NRG25280420240912460
|
28/04/2024
|
Savitri
|
0201027WL021356
|
Savitri
|
00415
|
SBIN0000966
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3495319509
|
|
MRS PULIBANDA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Tekkali
|
AP-01-027-027-057/030003
(MEGHAVARAM)
|
0201027000NRG25280420240912459
|
28/04/2024
|
Veerayya
|
0201027WL021356
|
Veerayya
|
00415
|
SBIN0000966
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3495319886
|
|
MR PULIBANDHA VEERAYYA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Tekkali
|
AP-01-027-027-057/030004
(MEGHAVARAM)
|
0201027000NRG25280420240912461
|
28/04/2024
|
Chandramma
|
0201027WL021356
|
Chandramma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319611
|
|
MS PULIBANDA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Tekkali
|
AP-01-027-027-057/030006
(MEGHAVARAM)
|
0201027000NRG25280420240912463
|
28/04/2024
|
BEJJI PAPAMMA
|
0201027WL021356
|
BEJJI PAPAMMA
|
00415
|
SBIN0000966
|
247
|
247
|
Processed
|
02/05/2024
|
|
3495319533
|
|
MISS BEJJI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Tekkali
|
AP-01-027-027-057/030006
(MEGHAVARAM)
|
0201027000NRG25280420240912462
|
28/04/2024
|
Gaviresh
|
0201027WL021356
|
Gaviresh
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319932
|
|
MR BEJJI GAVIRESHU
|
STATE BANK OF INDIA(508548)
|
|
351
|
Tekkali
|
AP-01-027-027-057/030007
(MEGHAVARAM)
|
0201027000NRG25280420240912465
|
28/04/2024
|
Pulibanda Naveen kumar
|
0201027WL021356
|
Pulibanda Naveen kumar
|
00415
|
SBIN0000966
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3495319914
|
|
MR PULIBANDA NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Tekkali
|
AP-01-027-027-057/030010
(MEGHAVARAM)
|
0201027000NRG25280420240912467
|
28/04/2024
|
Bhagyalaxmi
|
0201027WL021356
|
Bhagyalaxmi
|
00415
|
SBIN0000966
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3495319541
|
|
MRS BHAGYALAXMI PULIBANDHA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Tekkali
|
AP-01-027-027-057/030010
(MEGHAVARAM)
|
0201027000NRG25280420240912466
|
28/04/2024
|
Chandrarao
|
0201027WL021356
|
Chandrarao
|
00415
|
SBIN0000966
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3495319447
|
|
PULIBANDHA CHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Tekkali
|
AP-01-027-027-057/030012
(MEGHAVARAM)
|
0201027000NRG25280420240912468
|
28/04/2024
|
Kalavathi
|
0201027WL021356
|
Kalavathi
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319530
|
|
MRS PULIBANDA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Tekkali
|
AP-01-027-027-057/030013
(MEGHAVARAM)
|
0201027000NRG25280420240912469
|
28/04/2024
|
Laxmi
|
0201027WL021356
|
Laxmi
|
00415
|
SBIN0000966
|
247
|
247
|
Processed
|
02/05/2024
|
|
3495319528
|
|
MRS PULIBANDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Tekkali
|
AP-01-027-027-057/030013
(MEGHAVARAM)
|
0201027000NRG25280420240912470
|
28/04/2024
|
neelaveni
|
0201027WL021356
|
neelaveni
|
00415
|
SBIN0000966
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3495319933
|
|
MR PULIBANDA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Tekkali
|
AP-01-027-027-057/030018
(MEGHAVARAM)
|
0201027000NRG25280420240912473
|
28/04/2024
|
Ramanamma
|
0201027WL021356
|
Ramanamma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319469
|
|
MRS PULIBANDA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Tekkali
|
AP-01-027-027-057/030021
(MEGHAVARAM)
|
0201027000NRG25280420240912474
|
28/04/2024
|
Appalamma
|
0201027WL021356
|
Appalamma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319532
|
|
MR BURJUVADA APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Tekkali
|
AP-01-027-027-057/030024
(MEGHAVARAM)
|
0201027000NRG25280420240912475
|
28/04/2024
|
Aarudramma
|
0201027WL021356
|
Aarudramma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319403
|
|
MRS ARUDRAMMA PULIBANDA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Tekkali
|
AP-01-027-027-057/030025
(MEGHAVARAM)
|
0201027000NRG25280420240912476
|
28/04/2024
|
Gaviresh
|
0201027WL021356
|
Gaviresh
|
00415
|
SBIN0000966
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3495319482
|
|
MR GAVIRESH SARIYAPALLI LTI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Tekkali
|
AP-01-027-027-057/030028
(MEGHAVARAM)
|
0201027000NRG25280420240912477
|
28/04/2024
|
Polayya
|
0201027WL021356
|
Polayya
|
00415
|
SBIN0000966
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3495319436
|
|
MR POLAYYA PULIBANDA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Tekkali
|
AP-01-027-027-057/030031
(MEGHAVARAM)
|
0201027000NRG25280420240912479
|
28/04/2024
|
Chilakamma
|
0201027WL021356
|
Chilakamma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319467
|
|
MISS PULIBANDA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Tekkali
|
AP-01-027-027-057/030032
(MEGHAVARAM)
|
0201027000NRG25280420240912480
|
28/04/2024
|
Laxmi
|
0201027WL021356
|
Laxmi
|
00415
|
SBIN0000966
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3495319534
|
|
MISS BEJJI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Tekkali
|
AP-01-027-027-057/030033
(MEGHAVARAM)
|
0201027000NRG25280420240912481
|
28/04/2024
|
Ramulamma
|
0201027WL021356
|
Ramulamma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319470
|
|
MISS PULIBANDA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Tekkali
|
AP-01-027-027-057/030035
(MEGHAVARAM)
|
0201027000NRG25280420240912482
|
28/04/2024
|
Narayanamma
|
0201027WL021356
|
Narayanamma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319437
|
|
PADUMPURAM NARAYANAM
|
BANK OF BARODA(606985)
|
|
366
|
Tekkali
|
AP-01-027-027-057/030035
(MEGHAVARAM)
|
0201027000NRG25280420240912483
|
28/04/2024
|
PAPARAO
|
0201027WL021356
|
PAPARAO
|
00415
|
SBIN0000966
|
740
|
740
|
Processed
|
02/05/2024
|
|
3495319384
|
|
PADUMPURAM PAPARAO
|
BANK OF BARODA(606985)
|
|
367
|
Tekkali
|
AP-01-027-027-057/030037
(MEGHAVARAM)
|
0201027000NRG25280420240912484
|
28/04/2024
|
Lachamma
|
0201027WL021356
|
Lachamma
|
00415
|
SBIN0000966
|
494
|
494
|
Processed
|
02/05/2024
|
|
3495319450
|
|
MRS LATCHAMMA GEDELA LTI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Tekkali
|
AP-01-027-027-057/030038
(MEGHAVARAM)
|
0201027000NRG25280420240912485
|
28/04/2024
|
Gouramma
|
0201027WL021356
|
Gouramma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319468
|
|
MS PULIBANDA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Tekkali
|
AP-01-027-027-057/030042
(MEGHAVARAM)
|
0201027000NRG25280420240912487
|
28/04/2024
|
Akkamma
|
0201027WL021356
|
Akkamma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319527
|
|
Mrs SANAPALA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Tekkali
|
AP-01-027-027-057/030046
(MEGHAVARAM)
|
0201027000NRG25280420240912488
|
28/04/2024
|
Gouramma
|
0201027WL021356
|
Gouramma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319448
|
|
MRS MANGAPETA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Tekkali
|
AP-01-027-027-057/030047
(MEGHAVARAM)
|
0201027000NRG25280420240912489
|
28/04/2024
|
Savitri
|
0201027WL021356
|
Savitri
|
00415
|
SBIN0000966
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319897
|
|
MS PULIBANDA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Tekkali
|
AP-01-027-027-057/030049
(MEGHAVARAM)
|
0201027000NRG25280420240912490
|
28/04/2024
|
Krishnamurthy
|
0201027WL021356
|
Krishnamurthy
|
00415
|
SBIN0000966
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3495319940
|
|
PULIBANDA KRISHNAMURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Tekkali
|
AP-01-027-027-057/030050
(MEGHAVARAM)
|
0201027000NRG25280420240912492
|
28/04/2024
|
Saraswathi
|
0201027WL021356
|
Saraswathi
|
00415
|
SBIN0000966
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3495319449
|
|
MRS SATHIVADA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Tekkali
|
AP-01-027-027-057/030050
(MEGHAVARAM)
|
0201027000NRG25280420240912491
|
28/04/2024
|
Sujatha
|
0201027WL021356
|
Sujatha
|
00415
|
SBIN0000966
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3495319471
|
|
MS SATIVADA SUJATA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Tekkali
|
AP-01-027-027-057/030053
(MEGHAVARAM)
|
0201027000NRG25280420240912493
|
28/04/2024
|
Mahalaxmi
|
0201027WL021356
|
Mahalaxmi
|
00415
|
SBIN0000966
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3495319473
|
|
MISS PULIBANDHA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Tekkali
|
AP-01-027-027-057/030054
(MEGHAVARAM)
|
0201027000NRG25280420240912495
|
28/04/2024
|
LAKSHMI
|
0201027WL021356
|
LAKSHMI
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319529
|
|
MRS MANGAPETA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Tekkali
|
AP-01-027-027-057/030056
(MEGHAVARAM)
|
0201027000NRG25280420240912496
|
28/04/2024
|
varalaxmi
|
0201027WL021356
|
varalaxmi
|
00415
|
SBIN0000966
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3495319531
|
|
MRS PALAVALASA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Tekkali
|
AP-01-027-027-057/030060
(MEGHAVARAM)
|
0201027000NRG25280420240912497
|
28/04/2024
|
Laxmi
|
0201027WL021356
|
Laxmi
|
00415
|
SBIN0000966
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3495319472
|
|
MS PULIBANDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Tekkali
|
AP-01-027-027-057/030061
(MEGHAVARAM)
|
0201027000NRG25280420240912498
|
28/04/2024
|
Bhulaxmi
|
0201027WL021356
|
Bhulaxmi
|
00415
|
SBIN0000966
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3495319542
|
|
MRS BONTHU BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Tekkali
|
AP-01-027-027-057/030064
(MEGHAVARAM)
|
0201027000NRG25280420240912500
|
28/04/2024
|
CHINNABABU
|
0201027WL021356
|
CHINNABABU
|
00415
|
SBIN0000966
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319389
|
|
MR CHINNABABU KANNAYYATA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Tekkali
|
AP-01-027-027-057/030064
(MEGHAVARAM)
|
0201027000NRG25280420240912499
|
28/04/2024
|
DHAMAYANTHI
|
0201027WL021356
|
DHAMAYANTHI
|
00415
|
SBIN0000966
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319475
|
|
MRS DAMAYANTHI KANNAYYAPETA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Tekkali
|
AP-01-027-027-057/030065
(MEGHAVARAM)
|
0201027000NRG25280420240912501
|
28/04/2024
|
RATNALU
|
0201027WL021356
|
RATNALU
|
00415
|
SBIN0000966
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3495319543
|
|
MRS JANNI RATNALU
|
STATE BANK OF INDIA(508548)
|
|
383
|
Tekkali
|
AP-01-027-027-057/030067
(MEGHAVARAM)
|
0201027000NRG25280420240912502
|
28/04/2024
|
chinnamma
|
0201027WL021356
|
chinnamma
|
00415
|
SBIN0000966
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319941
|
|
MRS KUMMARI CHINAMAA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Tekkali
|
AP-01-027-027-057/030069
(MEGHAVARAM)
|
0201027000NRG25280420240912503
|
28/04/2024
|
padhma
|
0201027WL021356
|
padhma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319966
|
|
MRS PULIBANDA PADHAMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Tekkali
|
AP-01-027-027-058/020002
(MEGHAVARAM)
|
0201027000NRG25280420240901545
|
28/04/2024
|
RAMADASU ROWTHUPURAM
|
0201027WL021171
|
RAMADASU ROWTHUPURAM
|
00415
|
SBIN0000966
|
761
|
761
|
Processed
|
02/05/2024
|
|
3495319479
|
|
Rowthupuram Ramadasu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
386
|
Tekkali
|
AP-01-027-027-058/020005
(MEGHAVARAM)
|
0201027000NRG25280420240901547
|
28/04/2024
|
LACCHUMAYYA
|
0201027WL021171
|
LACCHUMAYYA
|
00415
|
SBIN0000966
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3495319406
|
|
MELIAPUTTI LATCHUMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Tekkali
|
AP-01-027-027-058/020005
(MEGHAVARAM)
|
0201027000NRG25280420240901546
|
28/04/2024
|
Varahalamma
|
0201027WL021171
|
Varahalamma
|
00415
|
SBIN0000966
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3495319425
|
|
MILYAPUTTI VARAHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Tekkali
|
AP-01-027-027-058/020008
(MEGHAVARAM)
|
0201027000NRG25280420240901549
|
28/04/2024
|
Anasuya
|
0201027WL021171
|
Anasuya
|
00415
|
SBIN0000966
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3495319391
|
|
MRS ANUSAYAMMA POLURU
|
STATE BANK OF INDIA(508548)
|
|
389
|
Tekkali
|
AP-01-027-027-058/020009
(MEGHAVARAM)
|
0201027000NRG25280420240901550
|
28/04/2024
|
Peddaratnalu
|
0201027WL021171
|
Peddaratnalu
|
00415
|
SBIN0000966
|
1521
|
1521
|
Processed
|
02/05/2024
|
|
3495319744
|
|
MRS ADYADA RATNALU
|
STATE BANK OF INDIA(508548)
|
|
390
|
Tekkali
|
AP-01-027-027-058/020010
(MEGHAVARAM)
|
0201027000NRG25280420240901551
|
28/04/2024
|
Chinnababu
|
0201027WL021171
|
Chinnababu
|
00415
|
SBIN0000966
|
1521
|
1521
|
Processed
|
02/05/2024
|
|
3495319571
|
|
MR CHINNABABU ADYADA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Tekkali
|
AP-01-027-027-058/020010
(MEGHAVARAM)
|
0201027000NRG25280420240901552
|
28/04/2024
|
Parvathi
|
0201027WL021171
|
Parvathi
|
00415
|
SBIN0000966
|
1521
|
1521
|
Processed
|
02/05/2024
|
|
3495319572
|
|
MRS PARVATHI ADYADA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Tekkali
|
AP-01-027-027-058/020011
(MEGHAVARAM)
|
0201027000NRG25280420240901553
|
28/04/2024
|
Seethamma
|
0201027WL021171
|
Seethamma
|
00415
|
SBIN0000966
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3495319405
|
|
MRS ADYADA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Tekkali
|
AP-01-027-027-058/020012
(MEGHAVARAM)
|
0201027000NRG25280420240901554
|
28/04/2024
|
Saraswathi
|
0201027WL021171
|
Saraswathi
|
00415
|
SBIN0000966
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3495319414
|
|
MR SARASWATHI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
394
|
Tekkali
|
AP-01-027-027-058/020013
(MEGHAVARAM)
|
0201027000NRG25280420240901555
|
28/04/2024
|
Varahalamma
|
0201027WL021171
|
Varahalamma
|
00415
|
SBIN0000966
|
761
|
761
|
Processed
|
02/05/2024
|
|
3495319424
|
|
MR VARAHALAMMA PATRUPURAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
Tekkali
|
AP-01-027-027-058/020014
(MEGHAVARAM)
|
0201027000NRG25280420240901556
|
28/04/2024
|
Radamma
|
0201027WL021171
|
Radamma
|
00415
|
SBIN0000966
|
761
|
761
|
Processed
|
02/05/2024
|
|
3495319598
|
|
MRS PATRAPURAM RADAMMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Tekkali
|
AP-01-027-027-058/020016
(MEGHAVARAM)
|
0201027000NRG25280420240901557
|
28/04/2024
|
Aademma
|
0201027WL021171
|
Aademma
|
00415
|
SBIN0000966
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3495319574
|
|
MRS KUDDABA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Tekkali
|
AP-01-027-027-058/020018
(MEGHAVARAM)
|
0201027000NRG25280420240901559
|
28/04/2024
|
Laxmi
|
0201027WL021171
|
Laxmi
|
00415
|
SBIN0000966
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3495319413
|
|
MR LAXMI PATRUPURAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
Tekkali
|
AP-01-027-027-058/020018
(MEGHAVARAM)
|
0201027000NRG25280420240901558
|
28/04/2024
|
Narsayya
|
0201027WL021171
|
Narsayya
|
00415
|
SBIN0000966
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3495319421
|
|
MR NARASAYYA PATRAPURAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
Tekkali
|
AP-01-027-027-058/020019
(MEGHAVARAM)
|
0201027000NRG25280420240901560
|
28/04/2024
|
narasamma
|
0201027WL021171
|
narasamma
|
00415
|
SBIN0000966
|
761
|
761
|
Processed
|
02/05/2024
|
|
3495319619
|
|
MR PATRAPURAM NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Tekkali
|
AP-01-027-027-058/020021
(MEGHAVARAM)
|
0201027000NRG25280420240901561
|
28/04/2024
|
Subbarao
|
0201027WL021171
|
Subbarao
|
00415
|
SBIN0000966
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3495319441
|
|
MR SUBBA RAO BONTHU
|
STATE BANK OF INDIA(508548)
|
|
401
|
Tekkali
|
AP-01-027-027-058/020022
(MEGHAVARAM)
|
0201027000NRG25280420240901562
|
28/04/2024
|
Adyada tulasamma
|
0201027WL021171
|
Adyada tulasamma
|
00415
|
SBIN0000966
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3495319905
|
|
MRS ADYADA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Tekkali
|
AP-01-027-027-058/020023
(MEGHAVARAM)
|
0201027000NRG25280420240901563
|
28/04/2024
|
Chilakamma
|
0201027WL021171
|
Chilakamma
|
00415
|
SBIN0000966
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3495319765
|
|
MRS CHILAKAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Tekkali
|
AP-01-027-027-058/020024
(MEGHAVARAM)
|
0201027000NRG25280420240901564
|
28/04/2024
|
Aademma
|
0201027WL021171
|
Aademma
|
00415
|
SBIN0000966
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3495319573
|
|
MRS ADAMMA BANDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Tekkali
|
AP-01-027-027-058/020026
(MEGHAVARAM)
|
0201027000NRG25280420240901565
|
28/04/2024
|
Laxmi
|
0201027WL021171
|
Laxmi
|
00415
|
SBIN0000966
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3495319422
|
|
MR LAXMI DABBAGUDDI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Tekkali
|
AP-01-027-027-058/020028
(MEGHAVARAM)
|
0201027000NRG25280420240901567
|
28/04/2024
|
JANNI GOWRAMMA
|
0201027WL021171
|
JANNI GOWRAMMA
|
00415
|
SBIN0000966
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3495319618
|
|
MRS JANNI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Tekkali
|
AP-01-027-027-058/020028
(MEGHAVARAM)
|
0201027000NRG25280420240901566
|
28/04/2024
|
Veerayya
|
0201027WL021171
|
Veerayya
|
00415
|
SBIN0000966
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3495319786
|
|
MR JANNI VEERAYYA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Tekkali
|
AP-01-027-027-058/020036
(MEGHAVARAM)
|
0201027000NRG25280420240901569
|
28/04/2024
|
RATNALU
|
0201027WL021171
|
RATNALU
|
00415
|
SBIN0000966
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3495319870
|
|
MRS ADYADA RATNALU
|
STATE BANK OF INDIA(508548)
|
|
408
|
Tekkali
|
AP-01-027-027-058/060005
(MEGHAVARAM)
|
0201027000NRG25280420240913221
|
28/04/2024
|
Buddamma
|
0201027WL021377
|
Buddamma
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319965
|
|
MRS BUDDAMMA JANNI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Tekkali
|
AP-01-027-027-058/060007
(MEGHAVARAM)
|
0201027000NRG25280420240913223
|
28/04/2024
|
Pentamma
|
0201027WL021377
|
Pentamma
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3495319445
|
|
MR PENTAMMA JANNI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Tekkali
|
AP-01-027-027-058/060008
(MEGHAVARAM)
|
0201027000NRG25280420240913224
|
28/04/2024
|
Gangamma
|
0201027WL021377
|
Gangamma
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319879
|
|
MRS CHIRATANAPALLI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Tekkali
|
AP-01-027-027-058/060009
(MEGHAVARAM)
|
0201027000NRG25280420240913226
|
28/04/2024
|
Kanakamma
|
0201027WL021377
|
Kanakamma
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3495319844
|
|
MRS KANAKAMMA JANNI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Tekkali
|
AP-01-027-027-058/060009
(MEGHAVARAM)
|
0201027000NRG25280420240913225
|
28/04/2024
|
Polayya
|
0201027WL021377
|
Polayya
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3495319882
|
|
JANNI POLAYYA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Tekkali
|
AP-01-027-027-058/060011
(MEGHAVARAM)
|
0201027000NRG25280420240913228
|
28/04/2024
|
Laxmi
|
0201027WL021377
|
Laxmi
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3495319444
|
|
MRS LAXMI BOYALAPADU
|
STATE BANK OF INDIA(508548)
|
|
414
|
Tekkali
|
AP-01-027-027-058/060015
(MEGHAVARAM)
|
0201027000NRG25280420240913230
|
28/04/2024
|
Gouramma
|
0201027WL021377
|
Gouramma
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3495319461
|
|
MRS SEEDI GAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Tekkali
|
AP-01-027-027-058/060016
(MEGHAVARAM)
|
0201027000NRG25280420240913231
|
28/04/2024
|
Gouramma
|
0201027WL021377
|
Gouramma
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3495319735
|
|
MRS GOWRAMMA KIDIGI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Tekkali
|
AP-01-027-027-058/060017
(MEGHAVARAM)
|
0201027000NRG25280420240913232
|
28/04/2024
|
Suramma
|
0201027WL021377
|
Suramma
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319442
|
|
MRS SOORAMMA SIDI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Tekkali
|
AP-01-027-027-058/060018
(MEGHAVARAM)
|
0201027000NRG25280420240913233
|
28/04/2024
|
Laxmamma
|
0201027WL021377
|
Laxmamma
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319846
|
|
MS MALLIPURAM LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Tekkali
|
AP-01-027-027-058/060019
(MEGHAVARAM)
|
0201027000NRG25280420240913235
|
28/04/2024
|
Gowramma
|
0201027WL021377
|
Gowramma
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319847
|
|
MRS KOTTURU GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Tekkali
|
AP-01-027-027-058/060020
(MEGHAVARAM)
|
0201027000NRG25280420240913237
|
28/04/2024
|
Jyothi
|
0201027WL021377
|
Jyothi
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319474
|
|
MRS JYOTHI MALLIPURAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
Tekkali
|
AP-01-027-027-058/060020
(MEGHAVARAM)
|
0201027000NRG25280420240913236
|
28/04/2024
|
Ramarao
|
0201027WL021377
|
Ramarao
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3495319377
|
|
RAMA RAO MALLIPURAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
Tekkali
|
AP-01-027-027-058/060021
(MEGHAVARAM)
|
0201027000NRG25280420240913238
|
28/04/2024
|
janakirao
|
0201027WL021377
|
janakirao
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319458
|
|
MR JANNI JANAKI RAO
|
STATE BANK OF INDIA(508548)
|
|
422
|
Tekkali
|
AP-01-027-027-058/060022
(MEGHAVARAM)
|
0201027000NRG25280420240913240
|
28/04/2024
|
Janni puspalatha
|
0201027WL021377
|
Janni puspalatha
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3495319896
|
|
MRS JANNI PUSPALATHA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Tekkali
|
AP-01-027-027-058/060023
(MEGHAVARAM)
|
0201027000NRG25280420240913241
|
28/04/2024
|
Chukkamma
|
0201027WL021377
|
Chukkamma
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3495319499
|
|
MRS CHUKKAMMA JANNI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Tekkali
|
AP-01-027-027-058/060024
(MEGHAVARAM)
|
0201027000NRG25280420240913242
|
28/04/2024
|
Janni ramalaxmi
|
0201027WL021377
|
Janni ramalaxmi
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319951
|
|
MR JANNI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Tekkali
|
AP-01-027-027-058/060025
(MEGHAVARAM)
|
0201027000NRG25280420240913243
|
28/04/2024
|
Atchamma
|
0201027WL021377
|
Atchamma
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319495
|
|
MRS ACHAMMA BOYILAPADU
|
STATE BANK OF INDIA(508548)
|
|
426
|
Tekkali
|
AP-01-027-027-058/060026
(MEGHAVARAM)
|
0201027000NRG25280420240913245
|
28/04/2024
|
premakumari
|
0201027WL021377
|
premakumari
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3495319848
|
|
MRS BHARTHUPURAM PREMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Tekkali
|
AP-01-027-027-058/060028
(MEGHAVARAM)
|
0201027000NRG25280420240913246
|
28/04/2024
|
Ademma
|
0201027WL021377
|
Ademma
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3495319840
|
|
MS JANNI ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Tekkali
|
AP-01-027-027-058/060030
(MEGHAVARAM)
|
0201027000NRG25280420240913247
|
28/04/2024
|
Polamma
|
0201027WL021377
|
Polamma
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3495319843
|
|
MRS BHARTUPURAM POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Tekkali
|
AP-01-027-027-058/060031
(MEGHAVARAM)
|
0201027000NRG25280420240913248
|
28/04/2024
|
Krishnarao
|
0201027WL021377
|
Krishnarao
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3495319895
|
|
MR BOYALAPADU KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
430
|
Tekkali
|
AP-01-027-027-058/060031
(MEGHAVARAM)
|
0201027000NRG25280420240913249
|
28/04/2024
|
saradhA
|
0201027WL021377
|
saradhA
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3495319841
|
|
MS BOYALAPADU SARADA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Tekkali
|
AP-01-027-027-058/060034
(MEGHAVARAM)
|
0201027000NRG25280420240913251
|
28/04/2024
|
Bhagyam
|
0201027WL021377
|
Bhagyam
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3495319845
|
|
BARTUPURAM BHAGYAAM
|
CANARA BANK(508532)
|
|
432
|
Tekkali
|
AP-01-027-027-058/060034
(MEGHAVARAM)
|
0201027000NRG25280420240913250
|
28/04/2024
|
Mohanarao
|
0201027WL021377
|
Mohanarao
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3495319964
|
|
BARTUPURAM MOHANARAO
|
CANARA BANK(508532)
|
|
433
|
Tekkali
|
AP-01-027-027-058/060038
(MEGHAVARAM)
|
0201027000NRG25280420240913253
|
28/04/2024
|
ADHILAKSHIMI
|
0201027WL021377
|
ADHILAKSHIMI
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3495319842
|
|
MRS BHARTHUPURAM ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Tekkali
|
AP-01-027-027-058/060038
(MEGHAVARAM)
|
0201027000NRG25280420240913254
|
28/04/2024
|
BHARTHUPURAM SANDHYA RANI
|
0201027WL021377
|
BHARTHUPURAM SANDHYA RANI
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3495319939
|
|
MS BHARTHUPURAM SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Tekkali
|
AP-01-027-027-058/070006
(MEGHAVARAM)
|
0201027000NRG25280420240913257
|
28/04/2024
|
lakshmi
|
0201027WL021377
|
lakshmi
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319880
|
|
MRS SINGUPURAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Tekkali
|
AP-01-027-027-058/070008
(MEGHAVARAM)
|
0201027000NRG25280420240912506
|
28/04/2024
|
Chittemma
|
0201027WL021356
|
Chittemma
|
00415
|
SBIN0000966
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319938
|
|
MRS CHITTEMMA MUKHALINGAPURAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
Tekkali
|
AP-01-027-027-058/20128
(MEGHAVARAM)
|
0201027000NRG25280420240912507
|
28/04/2024
|
Korrayi Kumari
|
0201027WL021356
|
Korrayi Kumari
|
00415
|
SBIN0000966
|
247
|
247
|
Processed
|
02/05/2024
|
|
3495319900
|
|
MRS KORRAYI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Tekkali
|
AP-01-027-027-058/30060
(MEGHAVARAM)
|
0201027000NRG25280420240913258
|
28/04/2024
|
Neelapu Roja
|
0201027WL021377
|
Neelapu Roja
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319961
|
|
NEELAPU ROJA
|
BANK OF INDIA(508505)
|
|
439
|
Tekkali
|
AP-01-027-027-058/30062
(MEGHAVARAM)
|
0201027000NRG25280420240913260
|
28/04/2024
|
YALLA ROJA
|
0201027WL021377
|
YALLA ROJA
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319954
|
|
MISS YALLA ROJA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Tekkali
|
AP-01-027-027-058/40064
(MEGHAVARAM)
|
0201027000NRG25280420240913261
|
28/04/2024
|
Bethu Varalamma
|
0201027WL021377
|
Bethu Varalamma
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3495319942
|
|
BETHU VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Tekkali
|
AP-01-027-027-058/60042
(MEGHAVARAM)
|
0201027000NRG25280420240913262
|
28/04/2024
|
HEMALATHA BOYILAPADU
|
0201027WL021377
|
HEMALATHA BOYILAPADU
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319962
|
|
MRS HEMALATHA BOYILAPADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413740
|
413740
|
|
|
|
|
|
|
|
|
442
|
Tekkali
|
AP-01-027-002-002/030034
(NARASINGAPALLE)
|
0201027000NRG25280420240894727
|
28/04/2024
|
Saraswathi
|
0201027WL021037
|
Saraswathi
|
00415
|
SBIN0001944
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319426
|
|
MRS KOSINTI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Tekkali
|
AP-01-027-009-020/010345
(TALAGAM)
|
0201027000NRG25280420240995990
|
28/04/2024
|
Satyavathi
|
0201027WL022495
|
Satyavathi
|
00415
|
SBIN0001944
|
1208
|
1208
|
Processed
|
02/05/2024
|
|
3495319755
|
|
PEDADA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Tekkali
|
AP-01-027-009-020/040014
(TALAGAM)
|
0201027000NRG25280420240996022
|
28/04/2024
|
Vijaykumar
|
0201027WL022495
|
Vijaykumar
|
00415
|
SBIN0001944
|
1208
|
1208
|
Processed
|
02/05/2024
|
|
3495319382
|
|
MR VIJAYAKUMAR GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
445
|
Tekkali
|
AP-01-027-013-018/070190
(TEKKALI)
|
0201027000NRG25280420240997819
|
28/04/2024
|
Arunavathi
|
0201027WL022546
|
Arunavathi
|
00415
|
SBIN0002749
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495319466
|
|
MRS ARUNAVATHI SATTARU
|
STATE BANK OF INDIA(508548)
|
|
446
|
Tekkali
|
AP-01-027-013-018/70240
(TEKKALI)
|
0201027000NRG25280420240997833
|
28/04/2024
|
BENDI SUBHASHINI
|
0201027WL022546
|
BENDI SUBHASHINI
|
00415
|
SBIN0002749
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495319899
|
|
BENDI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
447
|
Tekkali
|
AP-01-027-002-002/010248
(NARASINGAPALLE)
|
0201027000NRG25280420240895153
|
28/04/2024
|
Sundaramma
|
0201027WL021047
|
Sundaramma
|
00415
|
SBIN0021254
|
1382
|
1382
|
Processed
|
02/05/2024
|
|
3495319569
|
|
MRS BOLLA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Tekkali
|
AP-01-027-002-002/010269
(NARASINGAPALLE)
|
0201027000NRG25280420240895160
|
28/04/2024
|
Ravanamma
|
0201027WL021047
|
Ravanamma
|
00415
|
SBIN0021254
|
921
|
921
|
Processed
|
02/05/2024
|
|
3495319570
|
|
SASNAM RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Tekkali
|
AP-01-027-002-002/030009
(NARASINGAPALLE)
|
0201027000NRG25280420240894709
|
28/04/2024
|
Papamma
|
0201027WL021037
|
Papamma
|
00415
|
SBIN0021254
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319697
|
|
MRS PAPAMMA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Tekkali
|
AP-01-027-002-002/030022
(NARASINGAPALLE)
|
0201027000NRG25280420240894720
|
28/04/2024
|
Puspa
|
0201027WL021037
|
Puspa
|
00415
|
SBIN0021254
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3495319776
|
|
VAJJALA PUSPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Tekkali
|
AP-01-027-002-002/030035
(NARASINGAPALLE)
|
0201027000NRG25280420240894728
|
28/04/2024
|
Taraveni
|
0201027WL021037
|
Taraveni
|
00415
|
SBIN0021254
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495319696
|
|
MRS VAJJALA TARAVENI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Tekkali
|
AP-01-027-002-002/030039
(NARASINGAPALLE)
|
0201027000NRG25280420240894730
|
28/04/2024
|
Anuradha
|
0201027WL021037
|
Anuradha
|
00415
|
SBIN0021254
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319695
|
|
VAJJALA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Tekkali
|
AP-01-027-002-002/050006
(NARASINGAPALLE)
|
0201027000NRG25280420240894084
|
28/04/2024
|
Chinnammi
|
0201027WL021030
|
Chinnammi
|
00415
|
SBIN0021254
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3495319512
|
|
ARLI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Tekkali
|
AP-01-027-002-002/050008
(NARASINGAPALLE)
|
0201027000NRG25280420240894085
|
28/04/2024
|
Susila
|
0201027WL021030
|
Susila
|
00415
|
SBIN0021254
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3495319511
|
|
CHITRI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Tekkali
|
AP-01-027-002-002/050009
(NARASINGAPALLE)
|
0201027000NRG25280420240894087
|
28/04/2024
|
Krishna Kumari
|
0201027WL021030
|
Krishna Kumari
|
00415
|
SBIN0021254
|
1393
|
1393
|
Processed
|
02/05/2024
|
|
3495319515
|
|
JOLLA KRISHANAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Tekkali
|
AP-01-027-002-002/050011
(NARASINGAPALLE)
|
0201027000NRG25280420240894088
|
28/04/2024
|
Parvathi
|
0201027WL021030
|
Parvathi
|
00415
|
SBIN0021254
|
1393
|
1393
|
Processed
|
02/05/2024
|
|
3495319513
|
|
BANDAPALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Tekkali
|
AP-01-027-002-002/050014
(NARASINGAPALLE)
|
0201027000NRG25280420240894089
|
28/04/2024
|
Sarojini
|
0201027WL021030
|
Sarojini
|
00415
|
SBIN0021254
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3495319514
|
|
GOODA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Tekkali
|
AP-01-027-002-002/050015
(NARASINGAPALLE)
|
0201027000NRG25280420240894090
|
28/04/2024
|
Ramana
|
0201027WL021030
|
Ramana
|
00415
|
SBIN0021254
|
1393
|
1393
|
Processed
|
02/05/2024
|
|
3495319544
|
|
BONTHU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Tekkali
|
AP-01-027-002-002/050017
(NARASINGAPALLE)
|
0201027000NRG25280420240894091
|
28/04/2024
|
Ammayilu
|
0201027WL021030
|
Ammayilu
|
00415
|
SBIN0021254
|
1393
|
1393
|
Processed
|
02/05/2024
|
|
3495319545
|
|
KETADA AMMAYILU
|
UNION BANK OF INDIA(508500)
|
|
460
|
Tekkali
|
AP-01-027-002-002/050020
(NARASINGAPALLE)
|
0201027000NRG25280420240894093
|
28/04/2024
|
Parvati
|
0201027WL021030
|
Parvati
|
00415
|
SBIN0021254
|
1393
|
1393
|
Processed
|
02/05/2024
|
|
3495319517
|
|
MRS BONTHU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Tekkali
|
AP-01-027-002-002/050021
(NARASINGAPALLE)
|
0201027000NRG25280420240894094
|
28/04/2024
|
Chilakamma
|
0201027WL021030
|
Chilakamma
|
00415
|
SBIN0021254
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3495319516
|
|
BANDHAPALLI CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Tekkali
|
AP-01-027-002-002/050027
(NARASINGAPALLE)
|
0201027000NRG25280420240894097
|
28/04/2024
|
Gavirasu
|
0201027WL021030
|
Gavirasu
|
00415
|
SBIN0021254
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3495319763
|
|
MR GAVRESHU CHINNINTI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Tekkali
|
AP-01-027-002-002/050047
(NARASINGAPALLE)
|
0201027000NRG25280420240894100
|
28/04/2024
|
Arudra
|
0201027WL021030
|
Arudra
|
00415
|
SBIN0021254
|
1393
|
1393
|
Processed
|
02/05/2024
|
|
3495319585
|
|
MISS PADALA ARUDRA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Tekkali
|
AP-01-027-002-002/050050
(NARASINGAPALLE)
|
0201027000NRG25280420240894102
|
28/04/2024
|
SANJEEVARAO
|
0201027WL021030
|
SANJEEVARAO
|
00415
|
SBIN0021254
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3495319581
|
|
MR CHANDANAGIRI SANJEEVARAO
|
STATE BANK OF INDIA(508548)
|
|
465
|
Tekkali
|
AP-01-027-002-002/060010
(NARASINGAPALLE)
|
0201027000NRG25280420240894742
|
28/04/2024
|
Krishnaveni
|
0201027WL021037
|
Krishnaveni
|
00415
|
SBIN0021254
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495319583
|
|
PADALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Tekkali
|
AP-01-027-002-002/060011
(NARASINGAPALLE)
|
0201027000NRG25280420240894743
|
28/04/2024
|
Padmavathi
|
0201027WL021037
|
Padmavathi
|
00415
|
SBIN0021254
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319582
|
|
PEDDINTI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Tekkali
|
AP-01-027-002-002/060012
(NARASINGAPALLE)
|
0201027000NRG25280420240894744
|
28/04/2024
|
JANNI NARASAMMA
|
0201027WL021037
|
JANNI NARASAMMA
|
00415
|
SBIN0021254
|
1504
|
1504
|
Rejected
|
02/05/2024
|
|
3495319912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
468
|
Tekkali
|
AP-01-027-002-002/060013
(NARASINGAPALLE)
|
0201027000NRG25280420240894745
|
28/04/2024
|
Ramanna
|
0201027WL021037
|
Ramanna
|
00415
|
SBIN0021254
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495319894
|
|
MR CHINNINTI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Tekkali
|
AP-01-027-002-002/060014
(NARASINGAPALLE)
|
0201027000NRG25280420240894747
|
28/04/2024
|
Ramalaxmi
|
0201027WL021037
|
Ramalaxmi
|
00415
|
SBIN0021254
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319584
|
|
B RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Tekkali
|
AP-01-027-002-002/060032
(NARASINGAPALLE)
|
0201027000NRG25280420240894755
|
28/04/2024
|
Ramya
|
0201027WL021037
|
Ramya
|
00415
|
SBIN0021254
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319621
|
|
MRS RAMYA VENKATAPURAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
Tekkali
|
AP-01-027-002-002/070021
(NARASINGAPALLE)
|
0201027000NRG25280420240935352
|
28/04/2024
|
Bharathi
|
0201027WL021657
|
Bharathi
|
00415
|
SBIN0021254
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3495319859
|
|
MRS BHARATHI MALLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
472
|
Tekkali
|
AP-01-027-002-002/070052
(NARASINGAPALLE)
|
0201027000NRG25280420240935361
|
28/04/2024
|
Sampatirao
|
0201027WL021657
|
Sampatirao
|
00415
|
SBIN0021254
|
932
|
932
|
Processed
|
02/05/2024
|
|
3495319876
|
|
Mr GURUJU SAMPATHI RAO 1
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
473
|
Tekkali
|
AP-01-027-002-002/070084
(NARASINGAPALLE)
|
0201027000NRG25280420240935372
|
28/04/2024
|
sanyasirao
|
0201027WL021657
|
sanyasirao
|
00415
|
SBIN0021254
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3495319869
|
|
LAISITTI SANYASIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Tekkali
|
AP-01-027-004-009/010008
(SASANAN)
|
0201027000NRG25280420240955439
|
28/04/2024
|
Mallesu
|
0201027WL021994
|
Mallesu
|
00415
|
SBIN0021254
|
924
|
924
|
Processed
|
02/05/2024
|
|
3495319800
|
|
MR MALLESHU KOLLA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Tekkali
|
AP-01-027-004-009/010032
(SASANAN)
|
0201027000NRG25280420240955453
|
28/04/2024
|
Rajarao
|
0201027WL021994
|
Rajarao
|
00415
|
SBIN0021254
|
462
|
462
|
Processed
|
02/05/2024
|
|
3495319799
|
|
CHINDIRI RAJARAO
|
CANARA BANK(508532)
|
|
476
|
Tekkali
|
AP-01-027-004-009/010038
(SASANAN)
|
0201027000NRG25280420240955459
|
28/04/2024
|
Sundaramma
|
0201027WL021994
|
Sundaramma
|
00415
|
SBIN0021254
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3495319702
|
|
MRS SUNDARAMMA CHINDIRI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Tekkali
|
AP-01-027-004-009/010092
(SASANAN)
|
0201027000NRG25280420240955488
|
28/04/2024
|
Rupa
|
0201027WL021994
|
Rupa
|
00415
|
SBIN0021254
|
1148
|
1148
|
Processed
|
02/05/2024
|
|
3495319592
|
|
VIGALADA RUPAVATI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Tekkali
|
AP-01-027-004-009/010114
(SASANAN)
|
0201027000NRG25280420240955499
|
28/04/2024
|
Tulasamma
|
0201027WL021994
|
Tulasamma
|
00415
|
SBIN0021254
|
1148
|
1148
|
Processed
|
02/05/2024
|
|
3495319737
|
|
MRS DUDDI THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Tekkali
|
AP-01-027-013-018/021170
(TEKKALI)
|
0201027000NRG25280420240933668
|
28/04/2024
|
Jayamma
|
0201027WL021626
|
Jayamma
|
00415
|
SBIN0021254
|
1142
|
1142
|
Processed
|
02/05/2024
|
|
3495319783
|
|
DEVADI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Tekkali
|
AP-01-027-013-018/021171
(TEKKALI)
|
0201027000NRG25280420240933669
|
28/04/2024
|
Lakshmamma
|
0201027WL021626
|
Lakshmamma
|
00415
|
SBIN0021254
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3495319891
|
|
MRS KALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Tekkali
|
AP-01-027-013-018/021173
(TEKKALI)
|
0201027000NRG25280420240933670
|
28/04/2024
|
Tulasamma
|
0201027WL021626
|
Tulasamma
|
00415
|
SBIN0021254
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3495319810
|
|
MRS THOTA TULASI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Tekkali
|
AP-01-027-013-018/021256
(TEKKALI)
|
0201027000NRG25280420240933684
|
28/04/2024
|
Yasodha
|
0201027WL021626
|
Yasodha
|
00415
|
SBIN0021254
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495319774
|
|
MRS DEVADHI YASODHA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Tekkali
|
AP-01-027-013-018/021439
(TEKKALI)
|
0201027000NRG25280420240933708
|
28/04/2024
|
Vijaya
|
0201027WL021626
|
Vijaya
|
00415
|
SBIN0021254
|
1142
|
1142
|
Processed
|
02/05/2024
|
|
3495319784
|
|
MRS DEVADI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Tekkali
|
AP-01-027-013-018/070005
(TEKKALI)
|
0201027000NRG25280420240997761
|
28/04/2024
|
Chinnababu
|
0201027WL022546
|
Chinnababu
|
00415
|
SBIN0021254
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319822
|
|
Mr BANDAPU CHINNA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Tekkali
|
AP-01-027-013-018/070010
(TEKKALI)
|
0201027000NRG25280420240997763
|
28/04/2024
|
Rajarao
|
0201027WL022546
|
Rajarao
|
00415
|
SBIN0021254
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495319369
|
|
BAGADHI RAJA RAO BAGADHI MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
486
|
Tekkali
|
AP-01-027-013-018/070032
(TEKKALI)
|
0201027000NRG25280420240997771
|
28/04/2024
|
Jyoti
|
0201027WL022546
|
Jyoti
|
00415
|
SBIN0021254
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495319395
|
|
MS SANAPALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Tekkali
|
AP-01-027-013-018/070059
(TEKKALI)
|
0201027000NRG25280420240997781
|
28/04/2024
|
Jagannayakulu
|
0201027WL022546
|
Jagannayakulu
|
00415
|
SBIN0021254
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495319821
|
|
MR SATTARU JAGANNAIKULU
|
STATE BANK OF INDIA(508548)
|
|
488
|
Tekkali
|
AP-01-027-013-018/070068
(TEKKALI)
|
0201027000NRG25280420240997784
|
28/04/2024
|
Rambabu
|
0201027WL022546
|
Rambabu
|
00415
|
SBIN0021254
|
936
|
936
|
Processed
|
02/05/2024
|
|
3495319451
|
|
MR RAMBABU SANAPALA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Tekkali
|
AP-01-027-013-018/070068
(TEKKALI)
|
0201027000NRG25280420240997783
|
28/04/2024
|
Sasi
|
0201027WL022546
|
Sasi
|
00415
|
SBIN0021254
|
936
|
936
|
Processed
|
02/05/2024
|
|
3495319811
|
|
MRS SASI SANAPALA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Tekkali
|
AP-01-027-013-018/070083
(TEKKALI)
|
0201027000NRG25280420240997789
|
28/04/2024
|
Saraswathi
|
0201027WL022546
|
Saraswathi
|
00415
|
SBIN0021254
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495319488
|
|
SARASVATI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Tekkali
|
AP-01-027-013-018/070089
(TEKKALI)
|
0201027000NRG25280420240997794
|
28/04/2024
|
Santamma
|
0201027WL022546
|
Santamma
|
00415
|
SBIN0021254
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495319832
|
|
VADAMA CHAMANTHI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Tekkali
|
AP-01-027-013-018/070091
(TEKKALI)
|
0201027000NRG25280420240997796
|
28/04/2024
|
Saraswati
|
0201027WL022546
|
Saraswati
|
00415
|
SBIN0021254
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319866
|
|
MRS SARASWATHI BUNGANA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Tekkali
|
AP-01-027-017-035/010018
(BOPPAIPURAM)
|
0201027000NRG25280420240966385
|
28/04/2024
|
Ramayya
|
0201027WL022122
|
Ramayya
|
00415
|
SBIN0021254
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3495319519
|
|
MR TEKKALI RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Tekkali
|
AP-01-027-017-035/010028
(BOPPAIPURAM)
|
0201027000NRG25280420240966391
|
28/04/2024
|
Appalaswamy
|
0201027WL022122
|
Appalaswamy
|
00415
|
SBIN0021254
|
746
|
746
|
Processed
|
02/05/2024
|
|
3495319803
|
|
MR LAMIDIPALLI APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
495
|
Tekkali
|
AP-01-027-017-035/010058
(BOPPAIPURAM)
|
0201027000NRG25280420240966399
|
28/04/2024
|
Santamma Telagavalasa
|
0201027WL022122
|
Santamma Telagavalasa
|
00415
|
SBIN0021254
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319805
|
|
MR APPANNA TELAGAVALASA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Tekkali
|
AP-01-027-017-035/010169
(BOPPAIPURAM)
|
0201027000NRG25280420240966446
|
28/04/2024
|
SWATHI
|
0201027WL022122
|
SWATHI
|
00415
|
SBIN0021254
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319564
|
|
BURAGAPU SWATHI SANA BHEEMA RAO
|
STATE BANK OF INDIA(508548)
|
|
497
|
Tekkali
|
AP-01-027-023-043/010002
(POLAVARAM)
|
0201027000NRG25280420240942415
|
28/04/2024
|
Punnayya
|
0201027WL021767
|
Punnayya
|
00415
|
SBIN0021254
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319877
|
|
MR PUNNAYYA ANNEPU
|
STATE BANK OF INDIA(508548)
|
|
498
|
Tekkali
|
AP-01-027-023-043/010005
(POLAVARAM)
|
0201027000NRG25280420240942416
|
28/04/2024
|
Damayanthi
|
0201027WL021767
|
Damayanthi
|
00415
|
SBIN0021254
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319665
|
|
Miss METTA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Tekkali
|
AP-01-027-023-043/010006
(POLAVARAM)
|
0201027000NRG25280420240942417
|
28/04/2024
|
Narsimhulu
|
0201027WL021767
|
Narsimhulu
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319664
|
|
Mr PATRU NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Tekkali
|
AP-01-027-023-043/010014
(POLAVARAM)
|
0201027000NRG25280420240942421
|
28/04/2024
|
Laxmi
|
0201027WL021767
|
Laxmi
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319659
|
|
MRS BAGADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Tekkali
|
AP-01-027-023-043/010016
(POLAVARAM)
|
0201027000NRG25280420240942422
|
28/04/2024
|
Neelamma
|
0201027WL021767
|
Neelamma
|
00415
|
SBIN0021254
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495319878
|
|
Mrs KUJJA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Tekkali
|
AP-01-027-023-043/010021
(POLAVARAM)
|
0201027000NRG25280420240942427
|
28/04/2024
|
Varalaxmi
|
0201027WL021767
|
Varalaxmi
|
00415
|
SBIN0021254
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495319650
|
|
Mrs KILLI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Tekkali
|
AP-01-027-023-043/010024
(POLAVARAM)
|
0201027000NRG25280420240942429
|
28/04/2024
|
Jaya
|
0201027WL021767
|
Jaya
|
00415
|
SBIN0021254
|
731
|
731
|
Processed
|
02/05/2024
|
|
3495319759
|
|
MRS BANGARU JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Tekkali
|
AP-01-027-023-043/010029
(POLAVARAM)
|
0201027000NRG25280420240942433
|
28/04/2024
|
Savitri
|
0201027WL021767
|
Savitri
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319943
|
|
MRS SAVITRI VADAMA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Tekkali
|
AP-01-027-023-043/010032
(POLAVARAM)
|
0201027000NRG25280420240942434
|
28/04/2024
|
Mahandata
|
0201027WL021767
|
Mahandata
|
00415
|
SBIN0021254
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319967
|
|
Mr METTA MAHANDATA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
506
|
Tekkali
|
AP-01-027-023-043/010033
(POLAVARAM)
|
0201027000NRG25280420240942436
|
28/04/2024
|
Srinu
|
0201027WL021767
|
Srinu
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319770
|
|
MR CHINTADA SREENU
|
STATE BANK OF INDIA(508548)
|
|
507
|
Tekkali
|
AP-01-027-023-043/010034
(POLAVARAM)
|
0201027000NRG25280420240942437
|
28/04/2024
|
Saralakumari
|
0201027WL021767
|
Saralakumari
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319537
|
|
Mrs CHINTADA SARALAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Tekkali
|
AP-01-027-023-043/010036
(POLAVARAM)
|
0201027000NRG25280420240942438
|
28/04/2024
|
Kousalya
|
0201027WL021767
|
Kousalya
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319654
|
|
Mrs Mett Kowsalya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Tekkali
|
AP-01-027-023-043/010044
(POLAVARAM)
|
0201027000NRG25280420240942446
|
28/04/2024
|
Vanajakshi
|
0201027WL021767
|
Vanajakshi
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319718
|
|
Mrs PEDADA VANAJAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Tekkali
|
AP-01-027-023-043/010045
(POLAVARAM)
|
0201027000NRG25280420240942447
|
28/04/2024
|
Satyanarayana
|
0201027WL021767
|
Satyanarayana
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319540
|
|
Mr GORINTA SATYANARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
511
|
Tekkali
|
AP-01-027-023-043/010047
(POLAVARAM)
|
0201027000NRG25280420240942449
|
28/04/2024
|
Narayanamma
|
0201027WL021767
|
Narayanamma
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319670
|
|
MRS NARAYANAMMA PEDADDA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Tekkali
|
AP-01-027-023-043/010051
(POLAVARAM)
|
0201027000NRG25280420240942450
|
28/04/2024
|
Jagannadham
|
0201027WL021767
|
Jagannadham
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319538
|
|
Mr GORINTA JAGANNADAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Tekkali
|
AP-01-027-023-043/010059
(POLAVARAM)
|
0201027000NRG25280420240942453
|
28/04/2024
|
Laxmi
|
0201027WL021767
|
Laxmi
|
00415
|
SBIN0021254
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319721
|
|
MRS LAKSHMI SIGILIPELLI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Tekkali
|
AP-01-027-023-043/010078
(POLAVARAM)
|
0201027000NRG25280420240942457
|
28/04/2024
|
M KRISHNAVENI
|
0201027WL021767
|
M KRISHNAVENI
|
00415
|
SBIN0021254
|
1463
|
1463
|
Rejected
|
02/05/2024
|
|
3495319960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
515
|
Tekkali
|
AP-01-027-023-043/010089
(POLAVARAM)
|
0201027000NRG25280420240942460
|
28/04/2024
|
Sujatha
|
0201027WL021767
|
Sujatha
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319657
|
|
Mrs GUNTA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Tekkali
|
AP-01-027-023-043/010102
(POLAVARAM)
|
0201027000NRG25280420240942463
|
28/04/2024
|
Laxmi
|
0201027WL021767
|
Laxmi
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319656
|
|
Mrs METTA LAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
517
|
Tekkali
|
AP-01-027-023-043/010115
(POLAVARAM)
|
0201027000NRG25280420240942464
|
28/04/2024
|
Nirmala
|
0201027WL021767
|
Nirmala
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319666
|
|
MRS NIRMALA METTA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Tekkali
|
AP-01-027-023-043/010120
(POLAVARAM)
|
0201027000NRG25280420240942465
|
28/04/2024
|
Laxmi
|
0201027WL021767
|
Laxmi
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319742
|
|
Mrs SANAPALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Tekkali
|
AP-01-027-023-043/010124
(POLAVARAM)
|
0201027000NRG25280420240942468
|
28/04/2024
|
Saarvaani
|
0201027WL021767
|
Saarvaani
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319796
|
|
MRS SANAPALA SARAVENI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Tekkali
|
AP-01-027-023-043/010138
(POLAVARAM)
|
0201027000NRG25280420240942471
|
28/04/2024
|
Nandemma
|
0201027WL021767
|
Nandemma
|
00415
|
SBIN0021254
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319660
|
|
MRS SANAPALA NANDEMMA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Tekkali
|
AP-01-027-023-043/010140
(POLAVARAM)
|
0201027000NRG25280420240942472
|
28/04/2024
|
Tavitamma
|
0201027WL021767
|
Tavitamma
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319674
|
|
Mrs GORINTA TAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Tekkali
|
AP-01-027-023-043/010167
(POLAVARAM)
|
0201027000NRG25280420240942475
|
28/04/2024
|
Laxmi
|
0201027WL021767
|
Laxmi
|
00415
|
SBIN0021254
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495319539
|
|
MRS LAXMI MOJJADA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Tekkali
|
AP-01-027-023-043/010172
(POLAVARAM)
|
0201027000NRG25280420240942476
|
28/04/2024
|
Lalita
|
0201027WL021767
|
Lalita
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319661
|
|
MRS GUREBELLI LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Tekkali
|
AP-01-027-023-043/010176
(POLAVARAM)
|
0201027000NRG25280420240942479
|
28/04/2024
|
Aruna
|
0201027WL021767
|
Aruna
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319669
|
|
Mrs CHINTADA ARUNAKUMARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
525
|
Tekkali
|
AP-01-027-023-043/010178
(POLAVARAM)
|
0201027000NRG25280420240942482
|
28/04/2024
|
Mallamma
|
0201027WL021767
|
Mallamma
|
00415
|
SBIN0021254
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319648
|
|
Mrs BADABANDALA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Tekkali
|
AP-01-027-023-043/010179
(POLAVARAM)
|
0201027000NRG25280420240942483
|
28/04/2024
|
Papamma
|
0201027WL021767
|
Papamma
|
00415
|
SBIN0021254
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319652
|
|
Mrs BADA BANDLA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Tekkali
|
AP-01-027-023-043/010186
(POLAVARAM)
|
0201027000NRG25280420240942485
|
28/04/2024
|
Appanna
|
0201027WL021767
|
Appanna
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319930
|
|
MR BADABANDALA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Tekkali
|
AP-01-027-023-043/010192
(POLAVARAM)
|
0201027000NRG25280420240942487
|
28/04/2024
|
Laxmi
|
0201027WL021767
|
Laxmi
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319653
|
|
Mrs BADABANDALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Tekkali
|
AP-01-027-023-043/010197
(POLAVARAM)
|
0201027000NRG25280420240942489
|
28/04/2024
|
Chinnammadu
|
0201027WL021767
|
Chinnammadu
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319716
|
|
Mrs DASARA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Tekkali
|
AP-01-027-023-043/010222
(POLAVARAM)
|
0201027000NRG25280420240942492
|
28/04/2024
|
Ramalaxmi
|
0201027WL021767
|
Ramalaxmi
|
00415
|
SBIN0021254
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319568
|
|
Mrs GURUBELLI RAMALRAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Tekkali
|
AP-01-027-023-043/010240
(POLAVARAM)
|
0201027000NRG25280420240942496
|
28/04/2024
|
Mahalaxmi
|
0201027WL021767
|
Mahalaxmi
|
00415
|
SBIN0021254
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495319715
|
|
Miss MAHALAXMI BODDEPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Tekkali
|
AP-01-027-023-043/010256
(POLAVARAM)
|
0201027000NRG25280420240942500
|
28/04/2024
|
Bharati
|
0201027WL021767
|
Bharati
|
00415
|
SBIN0021254
|
488
|
488
|
Processed
|
02/05/2024
|
|
3495319722
|
|
MRS BHARATHI ANUPOJU
|
STATE BANK OF INDIA(508548)
|
|
533
|
Tekkali
|
AP-01-027-023-043/010259
(POLAVARAM)
|
0201027000NRG25280420240942501
|
28/04/2024
|
Vasantarao
|
0201027WL021767
|
Vasantarao
|
00415
|
SBIN0021254
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495319826
|
|
Mr BAGADHI VASANTHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Tekkali
|
AP-01-027-023-043/010275
(POLAVARAM)
|
0201027000NRG25280420240942504
|
28/04/2024
|
Bhagyam
|
0201027WL021767
|
Bhagyam
|
00415
|
SBIN0021254
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319649
|
|
MRS BADABANDALA BAGYAMU
|
STATE BANK OF INDIA(508548)
|
|
535
|
Tekkali
|
AP-01-027-023-043/010281
(POLAVARAM)
|
0201027000NRG25280420240942505
|
28/04/2024
|
Kalaavati
|
0201027WL021767
|
Kalaavati
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319655
|
|
Mrs GAARA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Tekkali
|
AP-01-027-023-043/010286
(POLAVARAM)
|
0201027000NRG25280420240942508
|
28/04/2024
|
Sanjeevu
|
0201027WL021767
|
Sanjeevu
|
00415
|
SBIN0021254
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319675
|
|
MRS SANJIVAMMA BAGADI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Tekkali
|
AP-01-027-023-043/010291
(POLAVARAM)
|
0201027000NRG25280420240942509
|
28/04/2024
|
Damayanthi
|
0201027WL021767
|
Damayanthi
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319651
|
|
MRS SIMHADRI DHAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Tekkali
|
AP-01-027-023-043/010295
(POLAVARAM)
|
0201027000NRG25280420240942510
|
28/04/2024
|
Kousalya
|
0201027WL021767
|
Kousalya
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319668
|
|
METTA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Tekkali
|
AP-01-027-023-043/010312
(POLAVARAM)
|
0201027000NRG25280420240942515
|
28/04/2024
|
Laxmi
|
0201027WL021767
|
Laxmi
|
00415
|
SBIN0021254
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319874
|
|
Mrs MOJJADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Tekkali
|
AP-01-027-023-043/010325
(POLAVARAM)
|
0201027000NRG25280420240942522
|
28/04/2024
|
Vishnu
|
0201027WL021767
|
Vishnu
|
00415
|
SBIN0021254
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495319797
|
|
Mrs KILLI VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Tekkali
|
AP-01-027-023-043/010329
(POLAVARAM)
|
0201027000NRG25280420240942524
|
28/04/2024
|
Kumari
|
0201027WL021767
|
Kumari
|
00415
|
SBIN0021254
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319888
|
|
Miss KOPPALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Tekkali
|
AP-01-027-023-043/010343
(POLAVARAM)
|
0201027000NRG25280420240942525
|
28/04/2024
|
Mahalaxmi
|
0201027WL021767
|
Mahalaxmi
|
00415
|
SBIN0021254
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319827
|
|
MRS MAHALAXMI CHINTHADA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Tekkali
|
AP-01-027-023-043/010356
(POLAVARAM)
|
0201027000NRG25280420240942527
|
28/04/2024
|
Mahalaxmi
|
0201027WL021767
|
Mahalaxmi
|
00415
|
SBIN0021254
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319741
|
|
MRS MAHALAXMI BAGADI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Tekkali
|
AP-01-027-023-043/010364
(POLAVARAM)
|
0201027000NRG25280420240942531
|
28/04/2024
|
Narayanamma
|
0201027WL021767
|
Narayanamma
|
00415
|
SBIN0021254
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495319662
|
|
Mrs NARAYANAMMA PRAGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Tekkali
|
AP-01-027-023-043/010368
(POLAVARAM)
|
0201027000NRG25280420240942534
|
28/04/2024
|
Anasuyamma
|
0201027WL021767
|
Anasuyamma
|
00415
|
SBIN0021254
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319672
|
|
MRS ANASUYAMMA KONAARI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Tekkali
|
AP-01-027-023-043/010368
(POLAVARAM)
|
0201027000NRG25280420240942533
|
28/04/2024
|
Lachchayya Konaari
|
0201027WL021767
|
Lachchayya Konaari
|
00415
|
SBIN0021254
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495319947
|
|
MR LATCHAYYA KONAARI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Tekkali
|
AP-01-027-023-043/010372
(POLAVARAM)
|
0201027000NRG25280420240942536
|
28/04/2024
|
Uttara
|
0201027WL021767
|
Uttara
|
00415
|
SBIN0021254
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319717
|
|
Miss UTTARA PEDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Tekkali
|
AP-01-027-023-043/010390
(POLAVARAM)
|
0201027000NRG25280420240942540
|
28/04/2024
|
Ramalaxmi
|
0201027WL021767
|
Ramalaxmi
|
00415
|
SBIN0021254
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495319671
|
|
MRS RAMA LAXMI AMPOLU
|
STATE BANK OF INDIA(508548)
|
|
549
|
Tekkali
|
AP-01-027-023-043/010391
(POLAVARAM)
|
0201027000NRG25280420240942541
|
28/04/2024
|
Ramanamma
|
0201027WL021767
|
Ramanamma
|
00415
|
SBIN0021254
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319667
|
|
MRS RAMANAMMA ANNEPU
|
STATE BANK OF INDIA(508548)
|
|
550
|
Tekkali
|
AP-01-027-023-043/010404
(POLAVARAM)
|
0201027000NRG25280420240942545
|
28/04/2024
|
Laxmi
|
0201027WL021767
|
Laxmi
|
00415
|
SBIN0021254
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495319723
|
|
Mrs PEDADA LAXMI W O RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Tekkali
|
AP-01-027-023-043/010442
(POLAVARAM)
|
0201027000NRG25280420240942550
|
28/04/2024
|
adilaxmi
|
0201027WL021767
|
adilaxmi
|
00415
|
SBIN0021254
|
244
|
244
|
Processed
|
02/05/2024
|
|
3495319720
|
|
Mrs BAGADI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Tekkali
|
AP-01-027-023-043/010445
(POLAVARAM)
|
0201027000NRG25280420240942552
|
28/04/2024
|
puspalatha
|
0201027WL021767
|
puspalatha
|
00415
|
SBIN0021254
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319673
|
|
Mrs SANAPALA PUSPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Tekkali
|
AP-01-027-023-043/010456
(POLAVARAM)
|
0201027000NRG25280420240942554
|
28/04/2024
|
Appamma
|
0201027WL021767
|
Appamma
|
00415
|
SBIN0021254
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319676
|
|
BADABANDALA APPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Tekkali
|
AP-01-027-023-043/010459
(POLAVARAM)
|
0201027000NRG25280420240942556
|
28/04/2024
|
Usharani
|
0201027WL021767
|
Usharani
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319950
|
|
Mrs SIGILLPALLI USHARANI JAGANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Tekkali
|
AP-01-027-023-043/010486
(POLAVARAM)
|
0201027000NRG25280420240942564
|
28/04/2024
|
ramulamma
|
0201027WL021767
|
ramulamma
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319663
|
|
CHINTADA RAMULAMM
|
BANK OF BARODA(606985)
|
|
556
|
Tekkali
|
AP-01-027-023-043/010495
(POLAVARAM)
|
0201027000NRG25280420240942565
|
28/04/2024
|
sayamma
|
0201027WL021767
|
sayamma
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319658
|
|
MRS BODDEPALLI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Tekkali
|
AP-01-027-023-043/010518
(POLAVARAM)
|
0201027000NRG25280420240942569
|
28/04/2024
|
Sujatha
|
0201027WL021767
|
Sujatha
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319875
|
|
MRS SUJATHA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Tekkali
|
AP-01-027-023-043/010523
(POLAVARAM)
|
0201027000NRG25280420240942570
|
28/04/2024
|
Punyavathi
|
0201027WL021767
|
Punyavathi
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319760
|
|
MRS MOJJADA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Tekkali
|
AP-01-027-023-043/010538
(POLAVARAM)
|
0201027000NRG25280420240942573
|
28/04/2024
|
ANITHA
|
0201027WL021767
|
ANITHA
|
00415
|
SBIN0021254
|
488
|
488
|
Processed
|
02/05/2024
|
|
3495319677
|
|
BAGADI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Tekkali
|
AP-01-027-023-043/010539
(POLAVARAM)
|
0201027000NRG25280420240942574
|
28/04/2024
|
KRISHNAVENI
|
0201027WL021767
|
KRISHNAVENI
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319945
|
|
Mrs ANNEPU KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Tekkali
|
AP-01-027-023-043/010544
(POLAVARAM)
|
0201027000NRG25280420240942577
|
28/04/2024
|
METTA KARUVUVADU
|
0201027WL021767
|
METTA KARUVUVADU
|
00415
|
SBIN0021254
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319647
|
|
Mr METTA KARUVAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
562
|
Tekkali
|
AP-01-027-023-043/010556
(POLAVARAM)
|
0201027000NRG25280420240942581
|
28/04/2024
|
AMARAVATHI
|
0201027WL021767
|
AMARAVATHI
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319719
|
|
Mrs BADABANDALA AMARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Tekkali
|
AP-01-027-023-043/10626
(POLAVARAM)
|
0201027000NRG25280420240942596
|
28/04/2024
|
Pathro Indira
|
0201027WL021767
|
Pathro Indira
|
00415
|
SBIN0021254
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319908
|
|
Mrs PATHRO INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Tekkali
|
AP-01-027-027-057/020020
(MEGHAVARAM)
|
0201027000NRG25280420240912389
|
28/04/2024
|
Jayalaxmi
|
0201027WL021356
|
Jayalaxmi
|
00415
|
SBIN0021254
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319753
|
|
MRS JAYA LAXMI JANNI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Tekkali
|
AP-01-027-027-057/020060
(MEGHAVARAM)
|
0201027000NRG25280420240912415
|
28/04/2024
|
Laxmi
|
0201027WL021356
|
Laxmi
|
00415
|
SBIN0021254
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319861
|
|
MRS LAKSHMI JANNI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Tekkali
|
AP-01-027-027-057/020073
(MEGHAVARAM)
|
0201027000NRG25280420240912425
|
28/04/2024
|
Pagadaalu
|
0201027WL021356
|
Pagadaalu
|
00415
|
SBIN0021254
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319593
|
|
MRS PAGADALU KORRAYI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Tekkali
|
AP-01-027-027-058/020006
(MEGHAVARAM)
|
0201027000NRG25280420240901548
|
28/04/2024
|
Damayanthi
|
0201027WL021171
|
Damayanthi
|
00415
|
SBIN0021254
|
761
|
761
|
Processed
|
02/05/2024
|
|
3495319575
|
|
MRS DABBAGUDDI DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Tekkali
|
AP-01-027-027-058/060006
(MEGHAVARAM)
|
0201027000NRG25280420240913222
|
28/04/2024
|
Janakamma
|
0201027WL021377
|
Janakamma
|
00415
|
SBIN0021254
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319736
|
|
JANNI JANIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
569
|
Tekkali
|
AP-01-027-027-058/060010
(MEGHAVARAM)
|
0201027000NRG25280420240913227
|
28/04/2024
|
Pentamma
|
0201027WL021377
|
Pentamma
|
00415
|
SBIN0021254
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319853
|
|
MRS PENTAMMA JANNI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Tekkali
|
AP-01-027-027-058/060018
(MEGHAVARAM)
|
0201027000NRG25280420240913234
|
28/04/2024
|
Tavudu
|
0201027WL021377
|
Tavudu
|
00415
|
SBIN0021254
|
936
|
936
|
Processed
|
02/05/2024
|
|
3495319852
|
|
Mr MALLIPURAM THOUDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
571
|
Tekkali
|
AP-01-027-027-058/060026
(MEGHAVARAM)
|
0201027000NRG25280420240913244
|
28/04/2024
|
Bodemma
|
0201027WL021377
|
Bodemma
|
00415
|
SBIN0021254
|
936
|
936
|
Processed
|
02/05/2024
|
|
3495319963
|
|
MS BODEMMA BHARTHPURAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
Tekkali
|
AP-01-027-027-058/20130
(MEGHAVARAM)
|
0201027000NRG25280420240912508
|
28/04/2024
|
Korrayi Apparao
|
0201027WL021356
|
Korrayi Apparao
|
00415
|
SBIN0021254
|
987
|
987
|
Processed
|
02/05/2024
|
|
3495319907
|
|
MR APPA RAO KORRAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155463
|
155463
|
|
|
|
|
|
|
|
|
573
|
Tekkali
|
AP-01-027-002-002/010247
(NARASINGAPALLE)
|
0201027000NRG25280420240895152
|
28/04/2024
|
Bodemma
|
0201027WL021047
|
Bodemma
|
00468
|
UBIN0805629
|
1382
|
1382
|
Processed
|
02/05/2024
|
|
3495319305
|
|
MUDDA BODEMMA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Tekkali
|
AP-01-027-002-002/010255
(NARASINGAPALLE)
|
0201027000NRG25280420240895155
|
28/04/2024
|
Parvathi
|
0201027WL021047
|
Parvathi
|
00468
|
UBIN0805629
|
1382
|
1382
|
Processed
|
02/05/2024
|
|
3495319292
|
|
BOLLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Tekkali
|
AP-01-027-002-002/010269
(NARASINGAPALLE)
|
0201027000NRG25280420240895161
|
28/04/2024
|
Bheema Rao
|
0201027WL021047
|
Bheema Rao
|
00468
|
UBIN0805629
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3495319306
|
|
SASANAM BHEEMA RAO
|
UNION BANK OF INDIA(508500)
|
|
576
|
Tekkali
|
AP-01-027-002-002/010289
(NARASINGAPALLE)
|
0201027000NRG25280420240895170
|
28/04/2024
|
Erramma
|
0201027WL021047
|
Erramma
|
00468
|
UBIN0805629
|
1382
|
1382
|
Processed
|
02/05/2024
|
|
3495319228
|
|
MADDILI YERAMMA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Tekkali
|
AP-01-027-002-002/010300
(NARASINGAPALLE)
|
0201027000NRG25280420240895175
|
28/04/2024
|
Mahalaxmamma
|
0201027WL021047
|
Mahalaxmamma
|
00468
|
UBIN0805629
|
1382
|
1382
|
Processed
|
02/05/2024
|
|
3495319289
|
|
MR TIRUPATHI RAO MADDILI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Tekkali
|
AP-01-027-002-002/010317
(NARASINGAPALLE)
|
0201027000NRG25280420240895177
|
28/04/2024
|
Jayamma
|
0201027WL021047
|
Jayamma
|
00468
|
UBIN0805629
|
1382
|
1382
|
Processed
|
02/05/2024
|
|
3495319294
|
|
Mrs RATTI JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Tekkali
|
AP-01-027-002-002/010340
(NARASINGAPALLE)
|
0201027000NRG25280420240895180
|
28/04/2024
|
Neelakantam
|
0201027WL021047
|
Neelakantam
|
00468
|
UBIN0805629
|
1382
|
1382
|
Processed
|
02/05/2024
|
|
3495319271
|
|
TADELA NEELAKANTA RAO
|
UNION BANK OF INDIA(508500)
|
|
580
|
Tekkali
|
AP-01-027-002-002/010356
(NARASINGAPALLE)
|
0201027000NRG25280420240895185
|
28/04/2024
|
Jyoti
|
0201027WL021047
|
Jyoti
|
00468
|
UBIN0805629
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3495319214
|
|
ATLA JYOTI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Tekkali
|
AP-01-027-002-002/030001
(NARASINGAPALLE)
|
0201027000NRG25280420240894703
|
28/04/2024
|
Jagadeeswari
|
0201027WL021037
|
Jagadeeswari
|
00468
|
UBIN0805629
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495319220
|
|
VATTIKOLLA JAGADEESWARI
|
BANK OF INDIA(508505)
|
|
582
|
Tekkali
|
AP-01-027-002-002/030002
(NARASINGAPALLE)
|
0201027000NRG25280420240894704
|
28/04/2024
|
SONAPURAM GEETHA
|
0201027WL021037
|
SONAPURAM GEETHA
|
00468
|
UBIN0805629
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319356
|
|
MR GEETHA SONAPURAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
Tekkali
|
AP-01-027-002-002/030003
(NARASINGAPALLE)
|
0201027000NRG25280420240894705
|
28/04/2024
|
Venkatarao
|
0201027WL021037
|
Venkatarao
|
00468
|
UBIN0805629
|
501
|
501
|
Processed
|
02/05/2024
|
|
3495319180
|
|
BAMMIDI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
584
|
Tekkali
|
AP-01-027-002-002/030005
(NARASINGAPALLE)
|
0201027000NRG25280420240894706
|
28/04/2024
|
Ademma
|
0201027WL021037
|
Ademma
|
00468
|
UBIN0805629
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319212
|
|
KARJI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Tekkali
|
AP-01-027-002-002/030006
(NARASINGAPALLE)
|
0201027000NRG25280420240894707
|
28/04/2024
|
Kalavathi
|
0201027WL021037
|
Kalavathi
|
00468
|
UBIN0805629
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319329
|
|
BAMMIDI KALABHARATHI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Tekkali
|
AP-01-027-002-002/030008
(NARASINGAPALLE)
|
0201027000NRG25280420240894708
|
28/04/2024
|
Jagannayakulu
|
0201027WL021037
|
Jagannayakulu
|
00468
|
UBIN0805629
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3495319211
|
|
Mr KARJI JAGANNAYUKULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
587
|
Tekkali
|
AP-01-027-002-002/030017
(NARASINGAPALLE)
|
0201027000NRG25280420240894714
|
28/04/2024
|
Nageswararao
|
0201027WL021037
|
Nageswararao
|
00468
|
UBIN0805629
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3495319190
|
|
MUNUKOLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
588
|
Tekkali
|
AP-01-027-002-002/030018
(NARASINGAPALLE)
|
0201027000NRG25280420240894715
|
28/04/2024
|
Narsingulu
|
0201027WL021037
|
Narsingulu
|
00468
|
UBIN0805629
|
501
|
501
|
Processed
|
02/05/2024
|
|
3495319199
|
|
SONAPURAM NARASINGULU
|
UNION BANK OF INDIA(508500)
|
|
589
|
Tekkali
|
AP-01-027-002-002/030019
(NARASINGAPALLE)
|
0201027000NRG25280420240894717
|
28/04/2024
|
Laxmi
|
0201027WL021037
|
Laxmi
|
00468
|
UBIN0805629
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319299
|
|
ALLATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Tekkali
|
AP-01-027-002-002/030020
(NARASINGAPALLE)
|
0201027000NRG25280420240894719
|
28/04/2024
|
Prabhavathi
|
0201027WL021037
|
Prabhavathi
|
00468
|
UBIN0805629
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319300
|
|
VAJJALA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Tekkali
|
AP-01-027-002-002/030020
(NARASINGAPALLE)
|
0201027000NRG25280420240894718
|
28/04/2024
|
Sekhaarao
|
0201027WL021037
|
Sekhaarao
|
00468
|
UBIN0805629
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495319198
|
|
Mr VAJJALA SEKHARA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
592
|
Tekkali
|
AP-01-027-002-002/030023
(NARASINGAPALLE)
|
0201027000NRG25280420240894721
|
28/04/2024
|
Satyavathi
|
0201027WL021037
|
Satyavathi
|
00468
|
UBIN0805629
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319331
|
|
BOJJA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
593
|
Tekkali
|
AP-01-027-002-002/030024
(NARASINGAPALLE)
|
0201027000NRG25280420240894722
|
28/04/2024
|
Apparao
|
0201027WL021037
|
Apparao
|
00468
|
UBIN0805629
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319194
|
|
MALATHI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
594
|
Tekkali
|
AP-01-027-002-002/030024
(NARASINGAPALLE)
|
0201027000NRG25280420240894723
|
28/04/2024
|
Pottemma
|
0201027WL021037
|
Pottemma
|
00468
|
UBIN0805629
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319330
|
|
MALITHI POTTIMMA
|
BANK OF INDIA(508505)
|
|
595
|
Tekkali
|
AP-01-027-002-002/030026
(NARASINGAPALLE)
|
0201027000NRG25280420240894724
|
28/04/2024
|
Punyavathi
|
0201027WL021037
|
Punyavathi
|
00468
|
UBIN0805629
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3495319304
|
|
NEYYALA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Tekkali
|
AP-01-027-002-002/030033
(NARASINGAPALLE)
|
0201027000NRG25280420240894725
|
28/04/2024
|
Rojamma
|
0201027WL021037
|
Rojamma
|
00468
|
UBIN0805629
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3495319216
|
|
ALLATA ROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Tekkali
|
AP-01-027-002-002/030044
(NARASINGAPALLE)
|
0201027000NRG25280420240894732
|
28/04/2024
|
Mahalakshmi
|
0201027WL021037
|
Mahalakshmi
|
00468
|
UBIN0805629
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319264
|
|
MALITHI MAHALAXMI
|
BANK OF INDIA(508505)
|
|
598
|
Tekkali
|
AP-01-027-002-002/030050
(NARASINGAPALLE)
|
0201027000NRG25280420240894733
|
28/04/2024
|
Vijaya
|
0201027WL021037
|
Vijaya
|
00468
|
UBIN0805629
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319334
|
|
MAJJI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Tekkali
|
AP-01-027-002-002/030053
(NARASINGAPALLE)
|
0201027000NRG25280420240894734
|
28/04/2024
|
Sandhyarani
|
0201027WL021037
|
Sandhyarani
|
00468
|
UBIN0805629
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319303
|
|
NEYYALA SANDYARANI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Tekkali
|
AP-01-027-002-002/030054
(NARASINGAPALLE)
|
0201027000NRG25280420240894735
|
28/04/2024
|
Lalita
|
0201027WL021037
|
Lalita
|
00468
|
UBIN0805629
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319311
|
|
VAJJALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Tekkali
|
AP-01-027-002-002/050018
(NARASINGAPALLE)
|
0201027000NRG25280420240894092
|
28/04/2024
|
Seetamma
|
0201027WL021030
|
Seetamma
|
00468
|
UBIN0805629
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3495319328
|
|
GUDA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Tekkali
|
AP-01-027-002-002/050023
(NARASINGAPALLE)
|
0201027000NRG25280420240894096
|
28/04/2024
|
Tavitayya
|
0201027WL021030
|
Tavitayya
|
00468
|
UBIN0805629
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495319208
|
|
PEDDINTI TAVITAIAH
|
UNION BANK OF INDIA(508500)
|
|
603
|
Tekkali
|
AP-01-027-002-002/050030
(NARASINGAPALLE)
|
0201027000NRG25280420240894098
|
28/04/2024
|
RIMPI PADMA
|
0201027WL021030
|
RIMPI PADMA
|
00468
|
UBIN0805629
|
1393
|
1393
|
Processed
|
02/05/2024
|
|
3495319320
|
|
RIMPI PADMA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Tekkali
|
AP-01-027-002-002/050051
(NARASINGAPALLE)
|
0201027000NRG25280420240894103
|
28/04/2024
|
BUJJI
|
0201027WL021030
|
BUJJI
|
00468
|
UBIN0805629
|
1393
|
1393
|
Processed
|
02/05/2024
|
|
3495319349
|
|
MRS SAVARA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Tekkali
|
AP-01-027-002-002/060005
(NARASINGAPALLE)
|
0201027000NRG25280420240894739
|
28/04/2024
|
BALERU BRUNDAMMA
|
0201027WL021037
|
BALERU BRUNDAMMA
|
00468
|
UBIN0805629
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495319323
|
|
BALERU BRUNDAMMA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Tekkali
|
AP-01-027-002-002/060021
(NARASINGAPALLE)
|
0201027000NRG25280420240894748
|
28/04/2024
|
BONTHU LAXMAMMA
|
0201027WL021037
|
BONTHU LAXMAMMA
|
00468
|
UBIN0805629
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495319202
|
|
BONTHU LAXMAMMA
|
BANK OF INDIA(508505)
|
|
607
|
Tekkali
|
AP-01-027-002-002/060023
(NARASINGAPALLE)
|
0201027000NRG25280420240894750
|
28/04/2024
|
Saradha
|
0201027WL021037
|
Saradha
|
00468
|
UBIN0805629
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495319322
|
|
PADALA SARADHA
|
BANK OF INDIA(508505)
|
|
608
|
Tekkali
|
AP-01-027-002-002/060026
(NARASINGAPALLE)
|
0201027000NRG25280420240894752
|
28/04/2024
|
Neelaveni
|
0201027WL021037
|
Neelaveni
|
00468
|
UBIN0805629
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319302
|
|
PADALA NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Tekkali
|
AP-01-027-002-002/070014
(NARASINGAPALLE)
|
0201027000NRG25280420240935351
|
28/04/2024
|
Umamaheswararao
|
0201027WL021657
|
Umamaheswararao
|
00468
|
UBIN0805629
|
932
|
932
|
Processed
|
02/05/2024
|
|
3495319286
|
|
KODURU UMA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Tekkali
|
AP-01-027-002-002/070036
(NARASINGAPALLE)
|
0201027000NRG25280420240935356
|
28/04/2024
|
Gayatri
|
0201027WL021657
|
Gayatri
|
00468
|
UBIN0805629
|
932
|
932
|
Processed
|
02/05/2024
|
|
3495319351
|
|
SINGUPURAM GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Tekkali
|
AP-01-027-002-002/070059
(NARASINGAPALLE)
|
0201027000NRG25280420240935363
|
28/04/2024
|
Saraswathi
|
0201027WL021657
|
Saraswathi
|
00468
|
UBIN0805629
|
1398
|
1398
|
Processed
|
02/05/2024
|
|
3495319297
|
|
KALISETTI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Tekkali
|
AP-01-027-002-002/070061
(NARASINGAPALLE)
|
0201027000NRG25280420240935365
|
28/04/2024
|
Chinni
|
0201027WL021657
|
Chinni
|
00468
|
UBIN0805629
|
1398
|
1398
|
Processed
|
02/05/2024
|
|
3495319352
|
|
MISS RAJANA CHINNI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Tekkali
|
AP-01-027-002-002/070065
(NARASINGAPALLE)
|
0201027000NRG25280420240935366
|
28/04/2024
|
balaraju
|
0201027WL021657
|
balaraju
|
00468
|
UBIN0805629
|
932
|
932
|
Processed
|
02/05/2024
|
|
3495319179
|
|
MR NOWGAPU BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
614
|
Tekkali
|
AP-01-027-002-002/070067
(NARASINGAPALLE)
|
0201027000NRG25280420240935367
|
28/04/2024
|
Savarayya
|
0201027WL021657
|
Savarayya
|
00468
|
UBIN0805629
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3495319200
|
|
JANA SAVARAYYA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Tekkali
|
AP-01-027-002-002/070075
(NARASINGAPALLE)
|
0201027000NRG25280420240935369
|
28/04/2024
|
Himavati
|
0201027WL021657
|
Himavati
|
00468
|
UBIN0805629
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3495319296
|
|
SINGUPURAM HIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Tekkali
|
AP-01-027-002-002/070079
(NARASINGAPALLE)
|
0201027000NRG25280420240935370
|
28/04/2024
|
Venamma
|
0201027WL021657
|
Venamma
|
00468
|
UBIN0805629
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3495319181
|
|
S VENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Tekkali
|
AP-01-027-002-002/070080
(NARASINGAPALLE)
|
0201027000NRG25280420240935371
|
28/04/2024
|
Krishnaveni
|
0201027WL021657
|
Krishnaveni
|
00468
|
UBIN0805629
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3495319298
|
|
GURJU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Tekkali
|
AP-01-027-002-002/070104
(NARASINGAPALLE)
|
0201027000NRG25280420240935373
|
28/04/2024
|
JANA BANUMATI
|
0201027WL021657
|
JANA BANUMATI
|
00468
|
UBIN0805629
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3495319213
|
|
JANA BHANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Tekkali
|
AP-01-027-002-002/070114
(NARASINGAPALLE)
|
0201027000NRG25280420240935375
|
28/04/2024
|
JANA INDIRAMMA
|
0201027WL021657
|
JANA INDIRAMMA
|
00468
|
UBIN0805629
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3495319357
|
|
JANA INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Tekkali
|
AP-01-027-002-002/60036
(NARASINGAPALLE)
|
0201027000NRG25280420240894756
|
28/04/2024
|
Janni Papamma
|
0201027WL021037
|
Janni Papamma
|
00468
|
UBIN0805629
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495319350
|
|
JANNI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Tekkali
|
AP-01-027-002-002/70121
(NARASINGAPALLE)
|
0201027000NRG25280420240935378
|
28/04/2024
|
M RAMULU
|
0201027WL021657
|
M RAMULU
|
00468
|
UBIN0805629
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3495319342
|
|
MRS RAMULU MUDHILI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Tekkali
|
AP-01-027-004-009/010004
(SASANAN)
|
0201027000NRG25280420240955437
|
28/04/2024
|
Ademma
|
0201027WL021994
|
Ademma
|
00468
|
UBIN0805629
|
924
|
924
|
Processed
|
02/05/2024
|
|
3495319233
|
|
BODDANKI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Tekkali
|
AP-01-027-004-009/010006
(SASANAN)
|
0201027000NRG25280420240955438
|
28/04/2024
|
Hymavati
|
0201027WL021994
|
Hymavati
|
00468
|
UBIN0805629
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3495319253
|
|
DONKANA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Tekkali
|
AP-01-027-004-009/010010
(SASANAN)
|
0201027000NRG25280420240955440
|
28/04/2024
|
Guruvulu
|
0201027WL021994
|
Guruvulu
|
00468
|
UBIN0805629
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3495319239
|
|
KILLI GURUVULU
|
UNION BANK OF INDIA(508500)
|
|
625
|
Tekkali
|
AP-01-027-004-009/010014
(SASANAN)
|
0201027000NRG25280420240955443
|
28/04/2024
|
Sundaramma
|
0201027WL021994
|
Sundaramma
|
00468
|
UBIN0805629
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3495319234
|
|
CHINDIRI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Tekkali
|
AP-01-027-004-009/010017
(SASANAN)
|
0201027000NRG25280420240955444
|
28/04/2024
|
CHINDIRI PAPAYYA
|
0201027WL021994
|
CHINDIRI PAPAYYA
|
00468
|
UBIN0805629
|
924
|
924
|
Processed
|
02/05/2024
|
|
3495319285
|
|
Mr CHINDIRI PAPAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
627
|
Tekkali
|
AP-01-027-004-009/010018
(SASANAN)
|
0201027000NRG25280420240955447
|
28/04/2024
|
Dalayya
|
0201027WL021994
|
Dalayya
|
00468
|
UBIN0805629
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3495319249
|
|
DUDDI DALAYYA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Tekkali
|
AP-01-027-004-009/010018
(SASANAN)
|
0201027000NRG25280420240955446
|
28/04/2024
|
Kamala
|
0201027WL021994
|
Kamala
|
00468
|
UBIN0805629
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3495319263
|
|
DUDDI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Tekkali
|
AP-01-027-004-009/010028
(SASANAN)
|
0201027000NRG25280420240955451
|
28/04/2024
|
Syamala
|
0201027WL021994
|
Syamala
|
00468
|
UBIN0805629
|
693
|
693
|
Processed
|
02/05/2024
|
|
3495319284
|
|
N SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Tekkali
|
AP-01-027-004-009/010029
(SASANAN)
|
0201027000NRG25280420240955452
|
28/04/2024
|
Vimala
|
0201027WL021994
|
Vimala
|
00468
|
UBIN0805629
|
924
|
924
|
Processed
|
02/05/2024
|
|
3495319316
|
|
DONKANA VIMALA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Tekkali
|
AP-01-027-004-009/010032
(SASANAN)
|
0201027000NRG25280420240955454
|
28/04/2024
|
Yesodha
|
0201027WL021994
|
Yesodha
|
00468
|
UBIN0805629
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3495319345
|
|
CHINDIRI YASODA
|
CANARA BANK(508532)
|
|
632
|
Tekkali
|
AP-01-027-004-009/010033
(SASANAN)
|
0201027000NRG25280420240955455
|
28/04/2024
|
Karuvamma
|
0201027WL021994
|
Karuvamma
|
00468
|
UBIN0805629
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3495319251
|
|
LAVETI KARVUAMMA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Tekkali
|
AP-01-027-004-009/010038
(SASANAN)
|
0201027000NRG25280420240955458
|
28/04/2024
|
Vaasu
|
0201027WL021994
|
Vaasu
|
00468
|
UBIN0805629
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3495319257
|
|
Mr CHINDIRI VASU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
634
|
Tekkali
|
AP-01-027-004-009/010041
(SASANAN)
|
0201027000NRG25280420240955462
|
28/04/2024
|
Gannamma
|
0201027WL021994
|
Gannamma
|
00468
|
UBIN0805629
|
693
|
693
|
Processed
|
02/05/2024
|
|
3495319243
|
|
UNKELA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Tekkali
|
AP-01-027-004-009/010044
(SASANAN)
|
0201027000NRG25280420240955463
|
28/04/2024
|
Santamma
|
0201027WL021994
|
Santamma
|
00468
|
UBIN0805629
|
693
|
693
|
Processed
|
02/05/2024
|
|
3495319338
|
|
JALUMURU SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Tekkali
|
AP-01-027-004-009/010051
(SASANAN)
|
0201027000NRG25280420240955465
|
28/04/2024
|
Radhamma
|
0201027WL021994
|
Radhamma
|
00468
|
UBIN0805629
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3495319287
|
|
KOLLI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Tekkali
|
AP-01-027-004-009/010052
(SASANAN)
|
0201027000NRG25280420240955467
|
28/04/2024
|
Venkatarao
|
0201027WL021994
|
Venkatarao
|
00468
|
UBIN0805629
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3495319245
|
|
CHEVITI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
638
|
Tekkali
|
AP-01-027-004-009/010053
(SASANAN)
|
0201027000NRG25280420240955468
|
28/04/2024
|
BODDANKI RAMARAO
|
0201027WL021994
|
BODDANKI RAMARAO
|
00468
|
UBIN0805629
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3495319242
|
|
Mr BODDANKI RAMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
639
|
Tekkali
|
AP-01-027-004-009/010058
(SASANAN)
|
0201027000NRG25280420240955471
|
28/04/2024
|
DONKANA TRINADHA RAO
|
0201027WL021994
|
DONKANA TRINADHA RAO
|
00468
|
UBIN0805629
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3495319283
|
|
DONKANA TRINADHARAO
|
UNION BANK OF INDIA(508500)
|
|
640
|
Tekkali
|
AP-01-027-004-009/010058
(SASANAN)
|
0201027000NRG25280420240955472
|
28/04/2024
|
Padmavathi
|
0201027WL021994
|
Padmavathi
|
00468
|
UBIN0805629
|
693
|
693
|
Processed
|
02/05/2024
|
|
3495319254
|
|
DONKANA PADMA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Tekkali
|
AP-01-027-004-009/010059
(SASANAN)
|
0201027000NRG25280420240955474
|
28/04/2024
|
Varalaxmi
|
0201027WL021994
|
Varalaxmi
|
00468
|
UBIN0805629
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3495319197
|
|
KOLLA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Tekkali
|
AP-01-027-004-009/010060
(SASANAN)
|
0201027000NRG25280420240955475
|
28/04/2024
|
Anandarao
|
0201027WL021994
|
Anandarao
|
00468
|
UBIN0805629
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3495319340
|
|
LAVETI ANANDARAO
|
UNION BANK OF INDIA(508500)
|
|
643
|
Tekkali
|
AP-01-027-004-009/010069
(SASANAN)
|
0201027000NRG25280420240955478
|
28/04/2024
|
Anasuyamma
|
0201027WL021994
|
Anasuyamma
|
00468
|
UBIN0805629
|
918
|
918
|
Processed
|
02/05/2024
|
|
3495319282
|
|
SINDIRI ANASUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Tekkali
|
AP-01-027-004-009/010070
(SASANAN)
|
0201027000NRG25280420240955479
|
28/04/2024
|
Rajeswari
|
0201027WL021994
|
Rajeswari
|
00468
|
UBIN0805629
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3495319256
|
|
KILLI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Tekkali
|
AP-01-027-004-009/010078
(SASANAN)
|
0201027000NRG25280420240955480
|
28/04/2024
|
Jyothi
|
0201027WL021994
|
Jyothi
|
00468
|
UBIN0805629
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3495319261
|
|
BODDANKI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Tekkali
|
AP-01-027-004-009/010079
(SASANAN)
|
0201027000NRG25280420240955482
|
28/04/2024
|
Saraswathi
|
0201027WL021994
|
Saraswathi
|
00468
|
UBIN0805629
|
1148
|
1148
|
Processed
|
02/05/2024
|
|
3495319244
|
|
GEDELA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Tekkali
|
AP-01-027-004-009/010081
(SASANAN)
|
0201027000NRG25280420240955483
|
28/04/2024
|
Savitri
|
0201027WL021994
|
Savitri
|
00468
|
UBIN0805629
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3495319252
|
|
GUJJALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Tekkali
|
AP-01-027-004-009/010082
(SASANAN)
|
0201027000NRG25280420240955484
|
28/04/2024
|
THOTA RUKMINI
|
0201027WL021994
|
THOTA RUKMINI
|
00468
|
UBIN0805629
|
1148
|
1148
|
Processed
|
02/05/2024
|
|
3495319281
|
|
THOTA RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Tekkali
|
AP-01-027-004-009/010086
(SASANAN)
|
0201027000NRG25280420240955485
|
28/04/2024
|
Ravanamma
|
0201027WL021994
|
Ravanamma
|
00468
|
UBIN0805629
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3495319259
|
|
VANDRASI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Tekkali
|
AP-01-027-004-009/010094
(SASANAN)
|
0201027000NRG25280420240955489
|
28/04/2024
|
Narayana
|
0201027WL021994
|
Narayana
|
00468
|
UBIN0805629
|
230
|
230
|
Processed
|
02/05/2024
|
|
3495319260
|
|
DUDDI NARAYANA
|
BANK OF BARODA(606985)
|
|
651
|
Tekkali
|
AP-01-027-004-009/010095
(SASANAN)
|
0201027000NRG25280420240955490
|
28/04/2024
|
Chinnavaadu
|
0201027WL021994
|
Chinnavaadu
|
00468
|
UBIN0805629
|
1148
|
1148
|
Processed
|
02/05/2024
|
|
3495319235
|
|
DONKANA CHINNAVADU
|
UNION BANK OF INDIA(508500)
|
|
652
|
Tekkali
|
AP-01-027-004-009/010095
(SASANAN)
|
0201027000NRG25280420240955491
|
28/04/2024
|
Daanamma
|
0201027WL021994
|
Daanamma
|
00468
|
UBIN0805629
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3495319237
|
|
DONKANA DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Tekkali
|
AP-01-027-004-009/010102
(SASANAN)
|
0201027000NRG25280420240955494
|
28/04/2024
|
DUDDI ADEMMA
|
0201027WL021994
|
DUDDI ADEMMA
|
00468
|
UBIN0805629
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3495319241
|
|
DUDDI ADEMMA
|
CANARA BANK(508532)
|
|
654
|
Tekkali
|
AP-01-027-004-009/010102
(SASANAN)
|
0201027000NRG25280420240955493
|
28/04/2024
|
Vaikuntarao
|
0201027WL021994
|
Vaikuntarao
|
00468
|
UBIN0805629
|
689
|
689
|
Processed
|
02/05/2024
|
|
3495319240
|
|
Mr DUDDI VYKUNTA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
655
|
Tekkali
|
AP-01-027-004-009/010104
(SASANAN)
|
0201027000NRG25280420240955496
|
28/04/2024
|
Sugu
|
0201027WL021994
|
Sugu
|
00468
|
UBIN0805629
|
1148
|
1148
|
Processed
|
02/05/2024
|
|
3495319236
|
|
Mrs LAVETI SUGUNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
656
|
Tekkali
|
AP-01-027-004-009/010112
(SASANAN)
|
0201027000NRG25280420240955497
|
28/04/2024
|
Erramma
|
0201027WL021994
|
Erramma
|
00468
|
UBIN0805629
|
1148
|
1148
|
Processed
|
02/05/2024
|
|
3495319247
|
|
DASARI YARRAMMA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Tekkali
|
AP-01-027-004-009/010113
(SASANAN)
|
0201027000NRG25280420240955498
|
28/04/2024
|
Jayalaxmi
|
0201027WL021994
|
Jayalaxmi
|
00468
|
UBIN0805629
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3495319250
|
|
JAYALAXMI MANDALA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Tekkali
|
AP-01-027-004-009/010116
(SASANAN)
|
0201027000NRG25280420240955500
|
28/04/2024
|
Kaamamma
|
0201027WL021994
|
Kaamamma
|
00468
|
UBIN0805629
|
1148
|
1148
|
Processed
|
02/05/2024
|
|
3495319248
|
|
BODDANKI KAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Tekkali
|
AP-01-027-004-009/010117
(SASANAN)
|
0201027000NRG25280420240955501
|
28/04/2024
|
NOUPADA LAKSHMI
|
0201027WL021994
|
NOUPADA LAKSHMI
|
00468
|
UBIN0805629
|
1148
|
1148
|
Processed
|
02/05/2024
|
|
3495319321
|
|
NOUPADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Tekkali
|
AP-01-027-004-009/010118
(SASANAN)
|
0201027000NRG25280420240955502
|
28/04/2024
|
Savitri
|
0201027WL021994
|
Savitri
|
00468
|
UBIN0805629
|
918
|
918
|
Processed
|
02/05/2024
|
|
3495319193
|
|
NARSIPURAM SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
661
|
Tekkali
|
AP-01-027-004-009/010121
(SASANAN)
|
0201027000NRG25280420240955504
|
28/04/2024
|
Krishna
|
0201027WL021994
|
Krishna
|
00468
|
UBIN0805629
|
1148
|
1148
|
Processed
|
02/05/2024
|
|
3495319246
|
|
GUJJALA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Tekkali
|
AP-01-027-004-009/010127
(SASANAN)
|
0201027000NRG25280420240955505
|
28/04/2024
|
Rajulu
|
0201027WL021994
|
Rajulu
|
00468
|
UBIN0805629
|
1148
|
1148
|
Processed
|
02/05/2024
|
|
3495319255
|
|
Mr DONKANA RAJULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
663
|
Tekkali
|
AP-01-027-004-009/010128
(SASANAN)
|
0201027000NRG25280420240955507
|
28/04/2024
|
Seetamma
|
0201027WL021994
|
Seetamma
|
00468
|
UBIN0805629
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3495319315
|
|
NOWPADA SITAMMA
|
CANARA BANK(508532)
|
|
664
|
Tekkali
|
AP-01-027-013-018/020259
(TEKKALI)
|
0201027000NRG25280420240933641
|
28/04/2024
|
Ramulamma
|
0201027WL021626
|
Ramulamma
|
00468
|
UBIN0805629
|
863
|
863
|
Processed
|
02/05/2024
|
|
3495319218
|
|
SUNKU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Tekkali
|
AP-01-027-013-018/020686
(TEKKALI)
|
0201027000NRG25280420240933652
|
28/04/2024
|
Malleswarai
|
0201027WL021626
|
Malleswarai
|
00468
|
UBIN0805629
|
888
|
888
|
Processed
|
02/05/2024
|
|
3495319231
|
|
PINIMINTI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Tekkali
|
AP-01-027-013-018/020974
(TEKKALI)
|
0201027000NRG25280420240933661
|
28/04/2024
|
Parvati
|
0201027WL021626
|
Parvati
|
00468
|
UBIN0805629
|
888
|
888
|
Processed
|
02/05/2024
|
|
3495319307
|
|
BABBURI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Tekkali
|
AP-01-027-013-018/021232
(TEKKALI)
|
0201027000NRG25280420240933678
|
28/04/2024
|
Chandramma
|
0201027WL021626
|
Chandramma
|
00468
|
UBIN0805629
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495319269
|
|
JOGI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Tekkali
|
AP-01-027-013-018/021234
(TEKKALI)
|
0201027000NRG25280420240933680
|
28/04/2024
|
Karremma
|
0201027WL021626
|
Karremma
|
00468
|
UBIN0805629
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495319203
|
|
DANDASI KARREMMA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Tekkali
|
AP-01-027-013-018/021236
(TEKKALI)
|
0201027000NRG25280420240933681
|
28/04/2024
|
Tavitamma
|
0201027WL021626
|
Tavitamma
|
00468
|
UBIN0805629
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495319206
|
|
JALUMURU TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Tekkali
|
AP-01-027-013-018/021310
(TEKKALI)
|
0201027000NRG25280420240933692
|
28/04/2024
|
BARLA NEELAVENI
|
0201027WL021626
|
BARLA NEELAVENI
|
00468
|
UBIN0805629
|
1422
|
1422
|
Processed
|
02/05/2024
|
|
3495319312
|
|
BARLA NEELAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Tekkali
|
AP-01-027-013-018/021384
(TEKKALI)
|
0201027000NRG25280420240933698
|
28/04/2024
|
Chinnammi
|
0201027WL021626
|
Chinnammi
|
00468
|
UBIN0805629
|
863
|
863
|
Processed
|
02/05/2024
|
|
3495319195
|
|
YAGATI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Tekkali
|
AP-01-027-013-018/021400
(TEKKALI)
|
0201027000NRG25280420240933701
|
28/04/2024
|
Nagamma
|
0201027WL021626
|
Nagamma
|
00468
|
UBIN0805629
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3495319238
|
|
NAGAMMA BONTHALA
|
CANARA BANK(508532)
|
|
673
|
Tekkali
|
AP-01-027-013-018/021401
(TEKKALI)
|
0201027000NRG25280420240933702
|
28/04/2024
|
Hema
|
0201027WL021626
|
Hema
|
00468
|
UBIN0805629
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3495319308
|
|
MURAPAKALA HEMA
|
UNION BANK OF INDIA(508500)
|
|
674
|
Tekkali
|
AP-01-027-013-018/021422
(TEKKALI)
|
0201027000NRG25280420240933705
|
28/04/2024
|
Jayamma
|
0201027WL021626
|
Jayamma
|
00468
|
UBIN0805629
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495319258
|
|
JALUMURU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Tekkali
|
AP-01-027-013-018/021447
(TEKKALI)
|
0201027000NRG25280420240933710
|
28/04/2024
|
Mallamma
|
0201027WL021626
|
Mallamma
|
00468
|
UBIN0805629
|
1142
|
1142
|
Processed
|
02/05/2024
|
|
3495319232
|
|
PITTALA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Tekkali
|
AP-01-027-013-018/021449
(TEKKALI)
|
0201027000NRG25280420240933711
|
28/04/2024
|
Rajeswari
|
0201027WL021626
|
Rajeswari
|
00468
|
UBIN0805629
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495319267
|
|
Mrs RAJESWRI URJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Tekkali
|
AP-01-027-013-018/021479
(TEKKALI)
|
0201027000NRG25280420240933713
|
28/04/2024
|
Jagadamba
|
0201027WL021626
|
Jagadamba
|
00468
|
UBIN0805629
|
863
|
863
|
Processed
|
02/05/2024
|
|
3495319268
|
|
BABBURI JAGADAMBHA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Tekkali
|
AP-01-027-013-018/021482
(TEKKALI)
|
0201027000NRG25280420240933714
|
28/04/2024
|
haimavati
|
0201027WL021626
|
haimavati
|
00468
|
UBIN0805629
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3495319221
|
|
KALLA HAIMA VATHI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Tekkali
|
AP-01-027-013-018/021485
(TEKKALI)
|
0201027000NRG25280420240933716
|
28/04/2024
|
THOTA VARALAXMI
|
0201027WL021626
|
THOTA VARALAXMI
|
00468
|
UBIN0805629
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3495319309
|
|
THOTA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Tekkali
|
AP-01-027-013-018/021499
(TEKKALI)
|
0201027000NRG25280420240933717
|
28/04/2024
|
Laxmi
|
0201027WL021626
|
Laxmi
|
00468
|
UBIN0805629
|
1142
|
1142
|
Processed
|
02/05/2024
|
|
3495319224
|
|
DANDASI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Tekkali
|
AP-01-027-013-018/021835
(TEKKALI)
|
0201027000NRG25280420240933731
|
28/04/2024
|
Suseela
|
0201027WL021626
|
Suseela
|
00468
|
UBIN0805629
|
1422
|
1422
|
Processed
|
02/05/2024
|
|
3495319204
|
|
SUSILA BARIKO
|
UNION BANK OF INDIA(508500)
|
|
682
|
Tekkali
|
AP-01-027-013-018/022901
(TEKKALI)
|
0201027000NRG25280420240933778
|
28/04/2024
|
Rukhmini
|
0201027WL021626
|
Rukhmini
|
00468
|
UBIN0805629
|
1422
|
1422
|
Processed
|
02/05/2024
|
|
3495319318
|
|
PRADHANA RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
683
|
Tekkali
|
AP-01-027-013-018/022915
(TEKKALI)
|
0201027000NRG25280420240933779
|
28/04/2024
|
DASARAI DHANALAXMI
|
0201027WL021626
|
DASARAI DHANALAXMI
|
00468
|
UBIN0805629
|
863
|
863
|
Processed
|
02/05/2024
|
|
3495319327
|
|
DASARI DHANAIAXMI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Tekkali
|
AP-01-027-013-018/023341
(TEKKALI)
|
0201027000NRG25280420240933817
|
28/04/2024
|
ratnam
|
0201027WL021626
|
ratnam
|
00468
|
UBIN0805629
|
288
|
288
|
Processed
|
02/05/2024
|
|
3495319230
|
|
JOGI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
685
|
Tekkali
|
AP-01-027-013-018/023381
(TEKKALI)
|
0201027000NRG25280420240933820
|
28/04/2024
|
kavitha
|
0201027WL021626
|
kavitha
|
00468
|
UBIN0805629
|
1142
|
1142
|
Processed
|
02/05/2024
|
|
3495319337
|
|
JOGI KAVITHA
|
BANK OF INDIA(508505)
|
|
686
|
Tekkali
|
AP-01-027-013-018/023384
(TEKKALI)
|
0201027000NRG25280420240933821
|
28/04/2024
|
yerramma
|
0201027WL021626
|
yerramma
|
00468
|
UBIN0805629
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3495319343
|
|
YARRA YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Tekkali
|
AP-01-027-013-018/023394
(TEKKALI)
|
0201027000NRG25280420240933824
|
28/04/2024
|
somulamma
|
0201027WL021626
|
somulamma
|
00468
|
UBIN0805629
|
863
|
863
|
Processed
|
02/05/2024
|
|
3495319270
|
|
BALAGA SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Tekkali
|
AP-01-027-013-018/023395
(TEKKALI)
|
0201027000NRG25280420240933825
|
28/04/2024
|
renukadevi
|
0201027WL021626
|
renukadevi
|
00468
|
UBIN0805629
|
863
|
863
|
Processed
|
02/05/2024
|
|
3495319225
|
|
CHENNA RENUKADEVI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Tekkali
|
AP-01-027-013-018/023399
(TEKKALI)
|
0201027000NRG25280420240933826
|
28/04/2024
|
rajeswari
|
0201027WL021626
|
rajeswari
|
00468
|
UBIN0805629
|
1142
|
1142
|
Processed
|
02/05/2024
|
|
3495319326
|
|
YARRA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Tekkali
|
AP-01-027-013-018/023408
(TEKKALI)
|
0201027000NRG25280420240933828
|
28/04/2024
|
santoshi
|
0201027WL021626
|
santoshi
|
00468
|
UBIN0805629
|
1137
|
1137
|
Processed
|
02/05/2024
|
|
3495319324
|
|
KONARI SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Tekkali
|
AP-01-027-013-018/023419
(TEKKALI)
|
0201027000NRG25280420240933830
|
28/04/2024
|
ravanamma
|
0201027WL021626
|
ravanamma
|
00468
|
UBIN0805629
|
853
|
853
|
Processed
|
02/05/2024
|
|
3495319314
|
|
BANDAPU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Tekkali
|
AP-01-027-013-018/023421
(TEKKALI)
|
0201027000NRG25280420240933832
|
28/04/2024
|
adammakonari
|
0201027WL021626
|
adammakonari
|
00468
|
UBIN0805629
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3495319209
|
|
KONARI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Tekkali
|
AP-01-027-013-018/023424
(TEKKALI)
|
0201027000NRG25280420240933833
|
28/04/2024
|
appamma
|
0201027WL021626
|
appamma
|
00468
|
UBIN0805629
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3495319210
|
|
KORRAYI APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Tekkali
|
AP-01-027-013-018/023428
(TEKKALI)
|
0201027000NRG25280420240933835
|
28/04/2024
|
chittamma
|
0201027WL021626
|
chittamma
|
00468
|
UBIN0805629
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3495319226
|
|
KONARI CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Tekkali
|
AP-01-027-013-018/023435
(TEKKALI)
|
0201027000NRG25280420240933836
|
28/04/2024
|
tavitamma
|
0201027WL021626
|
tavitamma
|
00468
|
UBIN0805629
|
863
|
863
|
Processed
|
02/05/2024
|
|
3495319288
|
|
SUNKU TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Tekkali
|
AP-01-027-013-018/023499
(TEKKALI)
|
0201027000NRG25280420240933843
|
28/04/2024
|
lakshmi
|
0201027WL021626
|
lakshmi
|
00468
|
UBIN0805629
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3495319196
|
|
Mrs KONARI LAXMI W O NAGESH LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Tekkali
|
AP-01-027-013-018/070002
(TEKKALI)
|
0201027000NRG25280420240997758
|
28/04/2024
|
Suryam Kumari
|
0201027WL022546
|
Suryam Kumari
|
00468
|
UBIN0805629
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495319192
|
|
BAMMIDI SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Tekkali
|
AP-01-027-013-018/070003
(TEKKALI)
|
0201027000NRG25280420240997760
|
28/04/2024
|
Damayanthi
|
0201027WL022546
|
Damayanthi
|
00468
|
UBIN0805629
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495319189
|
|
SATTARU DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Tekkali
|
AP-01-027-013-018/070003
(TEKKALI)
|
0201027000NRG25280420240997759
|
28/04/2024
|
Hemarao
|
0201027WL022546
|
Hemarao
|
00468
|
UBIN0805629
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495319191
|
|
SATTARU HEMA RAO
|
BANK OF BARODA(606985)
|
|
700
|
Tekkali
|
AP-01-027-013-018/070005
(TEKKALI)
|
0201027000NRG25280420240997762
|
28/04/2024
|
Venamma
|
0201027WL022546
|
Venamma
|
00468
|
UBIN0805629
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319290
|
|
BANDAPU VENEMMA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Tekkali
|
AP-01-027-013-018/070013
(TEKKALI)
|
0201027000NRG25280420240997765
|
28/04/2024
|
Laxmi
|
0201027WL022546
|
Laxmi
|
00468
|
UBIN0805629
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495319336
|
|
BAMMIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Tekkali
|
AP-01-027-013-018/070046
(TEKKALI)
|
0201027000NRG25280420240997776
|
28/04/2024
|
Sarvaani
|
0201027WL022546
|
Sarvaani
|
00468
|
UBIN0805629
|
702
|
702
|
Processed
|
02/05/2024
|
|
3495319325
|
|
DHAVALA SARAVANI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Tekkali
|
AP-01-027-013-018/070049
(TEKKALI)
|
0201027000NRG25280420240997779
|
28/04/2024
|
JAYALAKSHMI
|
0201027WL022546
|
JAYALAKSHMI
|
00468
|
UBIN0805629
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495319295
|
|
BENDI JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Tekkali
|
AP-01-027-013-018/070084
(TEKKALI)
|
0201027000NRG25280420240997790
|
28/04/2024
|
Reyyamma
|
0201027WL022546
|
Reyyamma
|
00468
|
UBIN0805629
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319301
|
|
BANDAPU REYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Tekkali
|
AP-01-027-013-018/070088
(TEKKALI)
|
0201027000NRG25280420240997792
|
28/04/2024
|
Dhamayanthi Pydi
|
0201027WL022546
|
Dhamayanthi Pydi
|
00468
|
UBIN0805629
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319317
|
|
PYDI DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Tekkali
|
AP-01-027-013-018/070103
(TEKKALI)
|
0201027000NRG25280420240997801
|
28/04/2024
|
Revati
|
0201027WL022546
|
Revati
|
00468
|
UBIN0805629
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319333
|
|
MATTA REVATHI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Tekkali
|
AP-01-027-013-018/070105
(TEKKALI)
|
0201027000NRG25280420240997802
|
28/04/2024
|
Ramanamma
|
0201027WL022546
|
Ramanamma
|
00468
|
UBIN0805629
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495319219
|
|
UMMI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Tekkali
|
AP-01-027-013-018/070110
(TEKKALI)
|
0201027000NRG25280420240997803
|
28/04/2024
|
Syamala
|
0201027WL022546
|
Syamala
|
00468
|
UBIN0805629
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495319291
|
|
BADIYA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Tekkali
|
AP-01-027-013-018/070111
(TEKKALI)
|
0201027000NRG25280420240997804
|
28/04/2024
|
laxmi
|
0201027WL022546
|
laxmi
|
00468
|
UBIN0805629
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495319332
|
|
MATTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Tekkali
|
AP-01-027-013-018/070113
(TEKKALI)
|
0201027000NRG25280420240997807
|
28/04/2024
|
Rohini
|
0201027WL022546
|
Rohini
|
00468
|
UBIN0805629
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495319293
|
|
SATTARU ROHINI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Tekkali
|
AP-01-027-013-018/070178
(TEKKALI)
|
0201027000NRG25280420240997814
|
28/04/2024
|
BANDAPU PUSHPA
|
0201027WL022546
|
BANDAPU PUSHPA
|
00468
|
UBIN0805629
|
936
|
936
|
Processed
|
02/05/2024
|
|
3495319346
|
|
BANDAPU PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Tekkali
|
AP-01-027-013-018/070192
(TEKKALI)
|
0201027000NRG25280420240997820
|
28/04/2024
|
MUDIMANCHI LAXMI
|
0201027WL022546
|
MUDIMANCHI LAXMI
|
00468
|
UBIN0805629
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495319344
|
|
DASARI LAKSHMI
|
CANARA BANK(508532)
|
|
713
|
Tekkali
|
AP-01-027-013-018/070214
(TEKKALI)
|
0201027000NRG25280420240997824
|
28/04/2024
|
pramela
|
0201027WL022546
|
pramela
|
00468
|
UBIN0805629
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495319353
|
|
MRS KANCHARANA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
714
|
Tekkali
|
AP-01-027-013-018/070215
(TEKKALI)
|
0201027000NRG25280420240997826
|
28/04/2024
|
saraswathi
|
0201027WL022546
|
saraswathi
|
00468
|
UBIN0805629
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495319355
|
|
TALAGANA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Tekkali
|
AP-01-027-013-018/070227
(TEKKALI)
|
0201027000NRG25280420240997830
|
28/04/2024
|
Meena
|
0201027WL022546
|
Meena
|
00468
|
UBIN0805629
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495319354
|
|
SIMHADRI MEENA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Tekkali
|
AP-01-027-013-018/24643
(TEKKALI)
|
0201027000NRG25280420240933887
|
28/04/2024
|
Pamu Papamma
|
0201027WL021626
|
Pamu Papamma
|
00468
|
UBIN0805629
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3495319188
|
|
PAMU PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Tekkali
|
AP-01-027-013-018/24700
(TEKKALI)
|
0201027000NRG25280420240933889
|
28/04/2024
|
DEVADI ARUNAKUMARI
|
0201027WL021626
|
DEVADI ARUNAKUMARI
|
00468
|
UBIN0805629
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495319313
|
|
DEVADI ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Tekkali
|
AP-01-027-013-018/24702
(TEKKALI)
|
0201027000NRG25280420240933890
|
28/04/2024
|
MURAPAKALA SERISHA
|
0201027WL021626
|
MURAPAKALA SERISHA
|
00468
|
UBIN0805629
|
575
|
575
|
Processed
|
02/05/2024
|
|
3495319358
|
|
THOTA SERISHA
|
CANARA BANK(508532)
|
|
719
|
Tekkali
|
AP-01-027-013-018/70250
(TEKKALI)
|
0201027000NRG25280420240997835
|
28/04/2024
|
SANAPALA BHARATI
|
0201027WL022546
|
SANAPALA BHARATI
|
00468
|
UBIN0805629
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495319341
|
|
MR SANAPALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
720
|
Tekkali
|
AP-01-027-013-018/70256
(TEKKALI)
|
0201027000NRG25280420240997837
|
28/04/2024
|
PEDADA HEMALATHA
|
0201027WL022546
|
PEDADA HEMALATHA
|
00468
|
UBIN0805629
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495319359
|
|
MISS HEMALATHA PEDADA
|
STATE BANK OF INDIA(508548)
|
|
721
|
Tekkali
|
AP-01-027-017-035/010034
(BOPPAIPURAM)
|
0201027000NRG25280420240966393
|
28/04/2024
|
GEDALA LAKSHMI
|
0201027WL022122
|
GEDALA LAKSHMI
|
00468
|
UBIN0805629
|
746
|
746
|
Processed
|
02/05/2024
|
|
3495319262
|
|
GEDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Tekkali
|
AP-01-027-017-035/010045
(BOPPAIPURAM)
|
0201027000NRG25280420240966395
|
28/04/2024
|
Savitri
|
0201027WL022122
|
Savitri
|
00468
|
UBIN0805629
|
497
|
497
|
Processed
|
02/05/2024
|
|
3495319182
|
|
BOKARA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
723
|
Tekkali
|
AP-01-027-017-035/010052
(BOPPAIPURAM)
|
0201027000NRG25280420240966397
|
28/04/2024
|
Damayanthi
|
0201027WL022122
|
Damayanthi
|
00468
|
UBIN0805629
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3495319217
|
|
SANA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Tekkali
|
AP-01-027-017-035/010069
(BOPPAIPURAM)
|
0201027000NRG25280420240966406
|
28/04/2024
|
Bhavani
|
0201027WL022122
|
Bhavani
|
00468
|
UBIN0805629
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319319
|
|
CHIGURUVALASA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
725
|
Tekkali
|
AP-01-027-017-035/010070
(BOPPAIPURAM)
|
0201027000NRG25280420240966407
|
28/04/2024
|
Srilaxmi
|
0201027WL022122
|
Srilaxmi
|
00468
|
UBIN0805629
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3495319339
|
|
CHIGURUVALASA SRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
726
|
Tekkali
|
AP-01-027-017-035/010072
(BOPPAIPURAM)
|
0201027000NRG25280420240966408
|
28/04/2024
|
Ravanamma
|
0201027WL022122
|
Ravanamma
|
00468
|
UBIN0805629
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319201
|
|
CHIGURUVALASA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Tekkali
|
AP-01-027-017-035/010097
(BOPPAIPURAM)
|
0201027000NRG25280420240966420
|
28/04/2024
|
Venkata Rao
|
0201027WL022122
|
Venkata Rao
|
00468
|
UBIN0805629
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495319183
|
|
KUNA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
728
|
Tekkali
|
AP-01-027-017-035/010113
(BOPPAIPURAM)
|
0201027000NRG25280420240966427
|
28/04/2024
|
Somalapuri Kamamma
|
0201027WL022122
|
Somalapuri Kamamma
|
00468
|
UBIN0805629
|
746
|
746
|
Processed
|
02/05/2024
|
|
3495319186
|
|
SOMALAPURI KAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Tekkali
|
AP-01-027-023-043/010021
(POLAVARAM)
|
0201027000NRG25280420240942426
|
28/04/2024
|
KILLI RAJANNA
|
0201027WL021767
|
KILLI RAJANNA
|
00468
|
UBIN0805629
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495319360
|
|
KILLI RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Tekkali
|
AP-01-027-023-043/010026
(POLAVARAM)
|
0201027000NRG25280420240942431
|
28/04/2024
|
Tavudu
|
0201027WL021767
|
Tavudu
|
00468
|
UBIN0805629
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319215
|
|
ANNEPU THAVUDU
|
UNION BANK OF INDIA(508500)
|
|
731
|
Tekkali
|
AP-01-027-023-043/010039
(POLAVARAM)
|
0201027000NRG25280420240942440
|
28/04/2024
|
Chandrayya
|
0201027WL021767
|
Chandrayya
|
00468
|
UBIN0805629
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495319265
|
|
Mr BAGADI CHANDRAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
732
|
Tekkali
|
AP-01-027-023-043/010043
(POLAVARAM)
|
0201027000NRG25280420240942444
|
28/04/2024
|
Venkataramana
|
0201027WL021767
|
Venkataramana
|
00468
|
UBIN0805629
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319187
|
|
DANATI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Tekkali
|
AP-01-027-023-043/010056
(POLAVARAM)
|
0201027000NRG25280420240942452
|
28/04/2024
|
Tulasamma
|
0201027WL021767
|
Tulasamma
|
00468
|
UBIN0805629
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319184
|
|
Mrs PAATRO TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Tekkali
|
AP-01-027-023-043/010078
(POLAVARAM)
|
0201027000NRG25280420240942456
|
28/04/2024
|
Umamaheswararao
|
0201027WL021767
|
Umamaheswararao
|
00468
|
UBIN0805629
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319223
|
|
MOJJADA UMAMAHESWARA
|
BANK OF BARODA(606985)
|
|
735
|
Tekkali
|
AP-01-027-023-043/010087
(POLAVARAM)
|
0201027000NRG25280420240942459
|
28/04/2024
|
Chittemma
|
0201027WL021767
|
Chittemma
|
00468
|
UBIN0805629
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319185
|
|
Mrs BAGADI CHITTEAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Tekkali
|
AP-01-027-023-043/010269
(POLAVARAM)
|
0201027000NRG25280420240942502
|
28/04/2024
|
Rajeswari
|
0201027WL021767
|
Rajeswari
|
00468
|
UBIN0805629
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319272
|
|
BAGADI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Tekkali
|
AP-01-027-023-043/010286
(POLAVARAM)
|
0201027000NRG25280420240942507
|
28/04/2024
|
Chiranjeevulu
|
0201027WL021767
|
Chiranjeevulu
|
00468
|
UBIN0805629
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495319205
|
|
BHAGADI CHIRANJEEVULU
|
UNION BANK OF INDIA(508500)
|
|
738
|
Tekkali
|
AP-01-027-023-043/010367
(POLAVARAM)
|
0201027000NRG25280420240942532
|
28/04/2024
|
Sasibhushanarao
|
0201027WL021767
|
Sasibhushanarao
|
00468
|
UBIN0805629
|
731
|
731
|
Processed
|
02/05/2024
|
|
3495319222
|
|
KILLI SASIBUSANARAO
|
UNION BANK OF INDIA(508500)
|
|
739
|
Tekkali
|
AP-01-027-023-043/010385
(POLAVARAM)
|
0201027000NRG25280420240942538
|
28/04/2024
|
Jagamu
|
0201027WL021767
|
Jagamu
|
00468
|
UBIN0805629
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495319207
|
|
CHINTADA JEGAM
|
UNION BANK OF INDIA(508500)
|
|
740
|
Tekkali
|
AP-01-027-023-043/010399
(POLAVARAM)
|
0201027000NRG25280420240942544
|
28/04/2024
|
Chinnarao
|
0201027WL021767
|
Chinnarao
|
00468
|
UBIN0805629
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319310
|
|
Mr KOKILA CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Tekkali
|
AP-01-027-023-043/010419
(POLAVARAM)
|
0201027000NRG25280420240942549
|
28/04/2024
|
Varalaxmi
|
0201027WL021767
|
Varalaxmi
|
00468
|
UBIN0805629
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495319227
|
|
METTA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Tekkali
|
AP-01-027-023-043/010443
(POLAVARAM)
|
0201027000NRG25280420240942551
|
28/04/2024
|
bharati
|
0201027WL021767
|
bharati
|
00468
|
UBIN0805629
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319266
|
|
Mrs Boddapalli Bharati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Tekkali
|
AP-01-027-023-043/010462
(POLAVARAM)
|
0201027000NRG25280420240942558
|
28/04/2024
|
sundaramma
|
0201027WL021767
|
sundaramma
|
00468
|
UBIN0805629
|
244
|
244
|
Processed
|
02/05/2024
|
|
3495319383
|
|
Mrs BASAVALA SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Tekkali
|
AP-01-027-023-043/010530
(POLAVARAM)
|
0201027000NRG25280420240942571
|
28/04/2024
|
kanakamu
|
0201027WL021767
|
kanakamu
|
00468
|
UBIN0805629
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319229
|
|
Miss PAIPEKKA KANAKAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Tekkali
|
AP-01-027-027-057/020075
(MEGHAVARAM)
|
0201027000NRG25280420240912427
|
28/04/2024
|
SAMPATHIRAO KANNAMMA
|
0201027WL021356
|
SAMPATHIRAO KANNAMMA
|
00468
|
UBIN0805629
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319274
|
|
SAMPATHIRAO KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Tekkali
|
AP-01-027-027-057/020121
(MEGHAVARAM)
|
0201027000NRG25280420240912450
|
28/04/2024
|
adhilakshmi
|
0201027WL021356
|
adhilakshmi
|
00468
|
UBIN0805629
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319335
|
|
MULI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
747
|
Tekkali
|
AP-01-027-027-057/030017
(MEGHAVARAM)
|
0201027000NRG25280420240912472
|
28/04/2024
|
Pentamma
|
0201027WL021356
|
Pentamma
|
00468
|
UBIN0805629
|
1480
|
1480
|
Processed
|
02/05/2024
|
|
3495319273
|
|
MRS PULIBANDHA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
748
|
Tekkali
|
AP-01-027-027-057/20140
(MEGHAVARAM)
|
0201027000NRG25280420240912504
|
28/04/2024
|
Yaradi Laxmi
|
0201027WL021356
|
Yaradi Laxmi
|
00468
|
UBIN0805629
|
1234
|
1234
|
Processed
|
02/05/2024
|
|
3495319280
|
|
YARADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Tekkali
|
AP-01-027-027-058/020035
(MEGHAVARAM)
|
0201027000NRG25280420240901568
|
28/04/2024
|
SAVITHRI
|
0201027WL021171
|
SAVITHRI
|
00468
|
UBIN0805629
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3495319348
|
|
ADYADA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Tekkali
|
AP-01-027-027-058/060039
(MEGHAVARAM)
|
0201027000NRG25280420240913255
|
28/04/2024
|
revati
|
0201027WL021377
|
revati
|
00468
|
UBIN0805629
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3495319347
|
|
SEEDHI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205090
|
205090
|
|
|
|
|
|
|
|
|
751
|
Tekkali
|
AP-01-027-004-009/010103
(SASANAN)
|
0201027000NRG25280420240955495
|
28/04/2024
|
Usharani
|
0201027WL021994
|
Usharani
|
00468
|
UBIN0807958
|
1148
|
1148
|
Processed
|
02/05/2024
|
|
3495319361
|
|
LAVETI USHARANI
|
UNION BANK OF INDIA(508500)
|
|
752
|
Tekkali
|
AP-01-027-017-035/010167
(BOPPAIPURAM)
|
0201027000NRG25280420240966444
|
28/04/2024
|
vijaya
|
0201027WL022122
|
vijaya
|
00468
|
UBIN0807958
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319362
|
|
PINAKANA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
753
|
Tekkali
|
AP-01-027-002-002/050049
(NARASINGAPALLE)
|
0201027000NRG25280420240894101
|
28/04/2024
|
umakantam
|
0201027WL021030
|
umakantam
|
00684
|
APGV0001120
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3495319764
|
|
Mrs KOTCHA UMA KANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
754
|
Tekkali
|
AP-01-027-002-002/030056
(NARASINGAPALLE)
|
0201027000NRG25280420240894736
|
28/04/2024
|
Rajarao
|
0201027WL021037
|
Rajarao
|
00684
|
APGV0001142
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495319698
|
|
Mr VATTIKOLLA RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Tekkali
|
AP-01-027-013-018/023776
(TEKKALI)
|
0201027000NRG25280420240933853
|
28/04/2024
|
vasundhara
|
0201027WL021626
|
vasundhara
|
00684
|
APGV0001142
|
863
|
863
|
Processed
|
02/05/2024
|
|
3495319928
|
|
Ms CHADUVULA VASUNDARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Tekkali
|
AP-01-027-013-018/070088
(TEKKALI)
|
0201027000NRG25280420240997793
|
28/04/2024
|
PYDI APPARAO
|
0201027WL022546
|
PYDI APPARAO
|
00684
|
APGV0001142
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3495319925
|
|
PYDI APPARAO
|
BANK OF BARODA(606985)
|
|
757
|
Tekkali
|
AP-01-027-013-018/24589
(TEKKALI)
|
0201027000NRG25280420240933884
|
28/04/2024
|
SIMHADRI MOHINI
|
0201027WL021626
|
SIMHADRI MOHINI
|
00684
|
APGV0001142
|
863
|
863
|
Processed
|
02/05/2024
|
|
3495319931
|
|
Mrs SIMHADRI MOHINI WO RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Tekkali
|
AP-01-027-023-043/010014
(POLAVARAM)
|
0201027000NRG25280420240942420
|
28/04/2024
|
Viswanatham
|
0201027WL021767
|
Viswanatham
|
00684
|
APGV0001142
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319761
|
|
BAGADI VISWANADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Tekkali
|
AP-01-027-023-043/010038
(POLAVARAM)
|
0201027000NRG25280420240942439
|
28/04/2024
|
BAGADI MOHINI
|
0201027WL021767
|
BAGADI MOHINI
|
00684
|
APGV0001142
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319680
|
|
Mrs MOHINI BAGADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Tekkali
|
AP-01-027-023-043/010041
(POLAVARAM)
|
0201027000NRG25280420240942441
|
28/04/2024
|
narayanamma
|
0201027WL021767
|
narayanamma
|
00684
|
APGV0001142
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319683
|
|
NIMMADA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Tekkali
|
AP-01-027-023-043/010061
(POLAVARAM)
|
0201027000NRG25280420240942454
|
28/04/2024
|
jyothi
|
0201027WL021767
|
jyothi
|
00684
|
APGV0001142
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319726
|
|
Mrs JYOTHI TIRLANGI WO RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Tekkali
|
AP-01-027-023-043/010080
(POLAVARAM)
|
0201027000NRG25280420240942458
|
28/04/2024
|
TALAGANI GOWRAMMA
|
0201027WL021767
|
TALAGANI GOWRAMMA
|
00684
|
APGV0001142
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495319686
|
|
Mrs TALAGANI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Tekkali
|
AP-01-027-023-043/010124
(POLAVARAM)
|
0201027000NRG25280420240942467
|
28/04/2024
|
Appanna
|
0201027WL021767
|
Appanna
|
00684
|
APGV0001142
|
731
|
731
|
Processed
|
02/05/2024
|
|
3495319363
|
|
SANAPALA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Tekkali
|
AP-01-027-023-043/010173
(POLAVARAM)
|
0201027000NRG25280420240942478
|
28/04/2024
|
Appamma
|
0201027WL021767
|
Appamma
|
00684
|
APGV0001142
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319762
|
|
Mrs BAGADI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Tekkali
|
AP-01-027-023-043/010177
(POLAVARAM)
|
0201027000NRG25280420240942481
|
28/04/2024
|
BADABANDALA APPALAMMA
|
0201027WL021767
|
BADABANDALA APPALAMMA
|
00684
|
APGV0001142
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319724
|
|
Mrs BADA BANDLA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Tekkali
|
AP-01-027-023-043/010189
(POLAVARAM)
|
0201027000NRG25280420240942486
|
28/04/2024
|
RAMULAMMA BADABANDALA
|
0201027WL021767
|
RAMULAMMA BADABANDALA
|
00684
|
APGV0001142
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495319916
|
|
Mrs Badabandala Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Tekkali
|
AP-01-027-023-043/010219
(POLAVARAM)
|
0201027000NRG25280420240942491
|
28/04/2024
|
JAYAMMA ANUPOJU
|
0201027WL021767
|
JAYAMMA ANUPOJU
|
00684
|
APGV0001142
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319883
|
|
Mrs JAYAMMA ANUPOJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Tekkali
|
AP-01-027-023-043/010225
(POLAVARAM)
|
0201027000NRG25280420240942493
|
28/04/2024
|
YOGESWARI BAGADI
|
0201027WL021767
|
YOGESWARI BAGADI
|
00684
|
APGV0001142
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319728
|
|
Mrs BAGADI YOGESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Tekkali
|
AP-01-027-023-043/010271
(POLAVARAM)
|
0201027000NRG25280420240942503
|
28/04/2024
|
PEDADA RANI
|
0201027WL021767
|
PEDADA RANI
|
00684
|
APGV0001142
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495319678
|
|
Mrs PEDADA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Tekkali
|
AP-01-027-023-043/010326
(POLAVARAM)
|
0201027000NRG25280420240942523
|
28/04/2024
|
ANNEPU CHINNAMMI
|
0201027WL021767
|
ANNEPU CHINNAMMI
|
00684
|
APGV0001142
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319685
|
|
Mrs ANNEPU CHINNAMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Tekkali
|
AP-01-027-023-043/010359
(POLAVARAM)
|
0201027000NRG25280420240942529
|
28/04/2024
|
Simhachalam
|
0201027WL021767
|
Simhachalam
|
00684
|
APGV0001142
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319727
|
|
Mr SIMHACHALAM TONANGI S O LATCHUMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Tekkali
|
AP-01-027-023-043/010363
(POLAVARAM)
|
0201027000NRG25280420240942530
|
28/04/2024
|
Droupadi
|
0201027WL021767
|
Droupadi
|
00684
|
APGV0001142
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495319771
|
|
Mrs DUMPALA DROWPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Tekkali
|
AP-01-027-023-043/010396
(POLAVARAM)
|
0201027000NRG25280420240942543
|
28/04/2024
|
BHAGAVATHI ANNEPU
|
0201027WL021767
|
BHAGAVATHI ANNEPU
|
00684
|
APGV0001142
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495319684
|
|
Mrs ANNEPU BHAGAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Tekkali
|
AP-01-027-023-043/010407
(POLAVARAM)
|
0201027000NRG25280420240942547
|
28/04/2024
|
Damayanthi
|
0201027WL021767
|
Damayanthi
|
00684
|
APGV0001142
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495319364
|
|
Mrs PEDDADA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Tekkali
|
AP-01-027-023-043/010451
(POLAVARAM)
|
0201027000NRG25280420240942553
|
28/04/2024
|
TONING JAYALAXMI
|
0201027WL021767
|
TONING JAYALAXMI
|
00684
|
APGV0001142
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319839
|
|
Mrs TONING JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Tekkali
|
AP-01-027-023-043/010462
(POLAVARAM)
|
0201027000NRG25280420240942557
|
28/04/2024
|
SAKUNTALA BASAVALA
|
0201027WL021767
|
SAKUNTALA BASAVALA
|
00684
|
APGV0001142
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319594
|
|
Mrs Basavala Sakuntala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Tekkali
|
AP-01-027-023-043/010504
(POLAVARAM)
|
0201027000NRG25280420240942566
|
28/04/2024
|
srilatha
|
0201027WL021767
|
srilatha
|
00684
|
APGV0001142
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319865
|
|
Mrs MOJJADA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Tekkali
|
AP-01-027-023-043/010512
(POLAVARAM)
|
0201027000NRG25280420240942568
|
28/04/2024
|
SUPRIYA
|
0201027WL021767
|
SUPRIYA
|
00684
|
APGV0001142
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319687
|
|
Mrs SUPRIYA DAVALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Tekkali
|
AP-01-027-023-043/010546
(POLAVARAM)
|
0201027000NRG25280420240942578
|
28/04/2024
|
BAGADI SARASWATHI
|
0201027WL021767
|
BAGADI SARASWATHI
|
00684
|
APGV0001142
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319909
|
|
Mrs BAGADI SARASAWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Tekkali
|
AP-01-027-023-043/010560
(POLAVARAM)
|
0201027000NRG25280420240942584
|
28/04/2024
|
susela
|
0201027WL021767
|
susela
|
00684
|
APGV0001142
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319681
|
|
Mrs BALAGA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Tekkali
|
AP-01-027-023-043/010565
(POLAVARAM)
|
0201027000NRG25280420240942586
|
28/04/2024
|
nandesh
|
0201027WL021767
|
nandesh
|
00684
|
APGV0001142
|
488
|
488
|
Processed
|
02/05/2024
|
|
3495319682
|
|
Mr SIGILIPELLI NANDESU S O PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Tekkali
|
AP-01-027-023-043/010566
(POLAVARAM)
|
0201027000NRG25280420240942587
|
28/04/2024
|
BADA BANDALA TEJA
|
0201027WL021767
|
BADA BANDALA TEJA
|
00684
|
APGV0001142
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319679
|
|
MRS TEJA BADABADALA
|
STATE BANK OF INDIA(508548)
|
|
783
|
Tekkali
|
AP-01-027-023-043/010571
(POLAVARAM)
|
0201027000NRG25280420240942589
|
28/04/2024
|
vijayalakshmi
|
0201027WL021767
|
vijayalakshmi
|
00684
|
APGV0001142
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319725
|
|
MR VIJAYA LAXMI GORINTA
|
STATE BANK OF INDIA(508548)
|
|
784
|
Tekkali
|
AP-01-027-023-043/010580
(POLAVARAM)
|
0201027000NRG25280420240942593
|
28/04/2024
|
lakshmi
|
0201027WL021767
|
lakshmi
|
00684
|
APGV0001142
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3495319729
|
|
Mrs SANAPALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Tekkali
|
AP-01-027-023-043/010586
(POLAVARAM)
|
0201027000NRG25280420240942595
|
28/04/2024
|
kantamma
|
0201027WL021767
|
kantamma
|
00684
|
APGV0001142
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319789
|
|
Mrs PAILA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Tekkali
|
AP-01-027-023-043/10637
(POLAVARAM)
|
0201027000NRG25280420240942597
|
28/04/2024
|
LANKA MOUNIKA
|
0201027WL021767
|
LANKA MOUNIKA
|
00684
|
APGV0001142
|
731
|
731
|
Processed
|
02/05/2024
|
|
3495319922
|
|
Mrs LANKA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40718
|
40718
|
|
|
|
|
|
|
|
|
787
|
Tekkali
|
AP-01-027-002-002/060009
(NARASINGAPALLE)
|
0201027000NRG25280420240894740
|
28/04/2024
|
PADALA REVATI
|
0201027WL021037
|
PADALA REVATI
|
00691
|
IPOS0000001
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3495319277
|
|
PADALA REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Tekkali
|
AP-01-027-002-002/60037
(NARASINGAPALLE)
|
0201027000NRG25280420240894757
|
28/04/2024
|
KONANGI PRAMEELA
|
0201027WL021037
|
KONANGI PRAMEELA
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3495319176
|
|
KONANGI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Tekkali
|
AP-01-027-004-009/010025
(SASANAN)
|
0201027000NRG25280420240955450
|
28/04/2024
|
GANGITTLA MOHINI
|
0201027WL021994
|
GANGITTLA MOHINI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3495319275
|
|
MRS MARIDI MOHINI
|
STATE BANK OF INDIA(508548)
|
|
790
|
Tekkali
|
AP-01-027-004-009/010051
(SASANAN)
|
0201027000NRG25280420240955464
|
28/04/2024
|
K Paparao
|
0201027WL021994
|
K Paparao
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3495319178
|
|
KOLLI PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Tekkali
|
AP-01-027-004-009/010059
(SASANAN)
|
0201027000NRG25280420240955473
|
28/04/2024
|
SAMBHAMURTHY
|
0201027WL021994
|
SAMBHAMURTHY
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
02/05/2024
|
|
3495319278
|
|
KOLLA SAMBA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Tekkali
|
AP-01-027-004-009/010097
(SASANAN)
|
0201027000NRG25280420240955492
|
28/04/2024
|
Vanam
|
0201027WL021994
|
Vanam
|
00691
|
IPOS0000001
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3495319279
|
|
MRS DONKANA VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
793
|
Tekkali
|
AP-01-027-013-018/24632
(TEKKALI)
|
0201027000NRG25280420240933886
|
28/04/2024
|
Dasari Krishna Veni
|
0201027WL021626
|
Dasari Krishna Veni
|
00691
|
IPOS0000001
|
863
|
863
|
Processed
|
02/05/2024
|
|
3495319276
|
|
MRS SARASWATHI APPATA
|
STATE BANK OF INDIA(508548)
|
|
794
|
Tekkali
|
AP-01-027-013-018/70251
(TEKKALI)
|
0201027000NRG25280420240997836
|
28/04/2024
|
KUNA LAKSHMI
|
0201027WL022546
|
KUNA LAKSHMI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495319172
|
|
KUNA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Tekkali
|
AP-01-027-017-035/010141
(BOPPAIPURAM)
|
0201027000NRG25280420240966436
|
28/04/2024
|
Sana Appanaidu
|
0201027WL022122
|
Sana Appanaidu
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
02/05/2024
|
|
3495319177
|
|
SANA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Tekkali
|
AP-01-027-017-035/010151
(BOPPAIPURAM)
|
0201027000NRG25280420240966438
|
28/04/2024
|
Balaga Krishnaveni
|
0201027WL022122
|
Balaga Krishnaveni
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3495319175
|
|
BALAGA KRISHANAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Tekkali
|
AP-01-027-023-043/010582
(POLAVARAM)
|
0201027000NRG25280420240942594
|
28/04/2024
|
APPALASWAMY
|
0201027WL021767
|
APPALASWAMY
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495319171
|
|
MAJJI APPALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Tekkali
|
AP-01-027-027-057/020016
(MEGHAVARAM)
|
0201027000NRG25280420240912385
|
28/04/2024
|
Bellukola Vani
|
0201027WL021356
|
Bellukola Vani
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
02/05/2024
|
|
3495319173
|
|
BELLUKOLA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
Tekkali
|
AP-01-027-027-058/60069
(MEGHAVARAM)
|
0201027000NRG25280420240913263
|
28/04/2024
|
Mallipuram Anasuya
|
0201027WL021377
|
Mallipuram Anasuya
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3495319174
|
|
MALLIPURAM ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15268
|
15268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
943954
|
943954
|
|
|
|
|
|
|
|