|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jami
|
AP-02-033-012-011/020014
(BHEEMASINGHI)
|
0202033000NRG25070520241459821
|
07/05/2024
|
Pemtayya
|
0202033WL017437
|
Pemtayya
|
00048
|
BKID0005656
|
661
|
661
|
Processed
|
11/05/2024
|
|
3965517646
|
|
ANGATI PENTAYYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
2
|
Jami
|
AP-02-033-015-015/010017
(LAKSHMIPURAM)
|
0202033000NRG25070520241369204
|
07/05/2024
|
APPARAO
|
0202033WL016772
|
APPARAO
|
00078
|
CNRB0005599
|
657
|
657
|
Processed
|
11/05/2024
|
|
3965517644
|
|
KONKI APPA RAO
|
CANARA BANK(508532)
|
|
3
|
Jami
|
AP-02-033-015-015/010415
(LAKSHMIPURAM)
|
0202033000NRG25070520241364766
|
07/05/2024
|
Venkatarao
|
0202033WL016743
|
Venkatarao
|
00078
|
CNRB0005599
|
881
|
881
|
Processed
|
11/05/2024
|
|
3965517645
|
|
KILAPARTHI VENKATARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1538
|
1538
|
|
|
|
|
|
|
|
|
4
|
Jami
|
AP-02-033-005-005/010008
(VIZINIGIRI)
|
0202033000NRG25070520241343161
|
07/05/2024
|
Bujji
|
0202033WL016568
|
Bujji
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517806
|
|
MRS DEVUPALLI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jami
|
AP-02-033-005-005/010025
(VIZINIGIRI)
|
0202033000NRG25070520241343176
|
07/05/2024
|
Asiramma
|
0202033WL016568
|
Asiramma
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517893
|
|
MRS DASARI ASIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jami
|
AP-02-033-005-005/010028
(VIZINIGIRI)
|
0202033000NRG25070520241343178
|
07/05/2024
|
Bamgaarunaayudu
|
0202033WL016568
|
Bamgaarunaayudu
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517792
|
|
Mr PALURI BANGARUNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
7
|
Jami
|
AP-02-033-005-005/010067
(VIZINIGIRI)
|
0202033000NRG25070520241343205
|
07/05/2024
|
N CHANDRA RAO
|
0202033WL016568
|
N CHANDRA RAO
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517996
|
|
MR NERALLA CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jami
|
AP-02-033-005-005/010103
(VIZINIGIRI)
|
0202033000NRG25070520241343225
|
07/05/2024
|
RAMESH
|
0202033WL016568
|
RAMESH
|
00415
|
SBIN0002732
|
934
|
934
|
Processed
|
11/05/2024
|
|
3965517638
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Jami
|
AP-02-033-005-005/010127
(VIZINIGIRI)
|
0202033000NRG25070520241343243
|
07/05/2024
|
Nagamani
|
0202033WL016568
|
Nagamani
|
00415
|
SBIN0002732
|
701
|
701
|
Processed
|
11/05/2024
|
|
3965518133
|
|
MRS PARASANA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jami
|
AP-02-033-005-005/010127
(VIZINIGIRI)
|
0202033000NRG25070520241343242
|
07/05/2024
|
P ERNIBABU
|
0202033WL016568
|
P ERNIBABU
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517995
|
|
MRS PARASANA YERNIBABU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jami
|
AP-02-033-005-005/010128
(VIZINIGIRI)
|
0202033000NRG25070520241343244
|
07/05/2024
|
Appayyamma
|
0202033WL016568
|
Appayyamma
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517823
|
|
APPIYYAMMA PAARASAANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Jami
|
AP-02-033-005-005/010129
(VIZINIGIRI)
|
0202033000NRG25070520241343246
|
07/05/2024
|
lakshmi
|
0202033WL016568
|
lakshmi
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965518134
|
|
MRS DEVUPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jami
|
AP-02-033-005-005/010129
(VIZINIGIRI)
|
0202033000NRG25070520241343245
|
07/05/2024
|
Naaribaabu
|
0202033WL016568
|
Naaribaabu
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517572
|
|
Mr Devupalli Nari Babu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Jami
|
AP-02-033-005-005/010134
(VIZINIGIRI)
|
0202033000NRG25070520241343249
|
07/05/2024
|
Acchuyamma
|
0202033WL016568
|
Acchuyamma
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517813
|
|
MS ATCHIYYAMMA DEVUPALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jami
|
AP-02-033-005-005/010134
(VIZINIGIRI)
|
0202033000NRG25070520241343250
|
07/05/2024
|
SANYASIRAO
|
0202033WL016568
|
SANYASIRAO
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517627
|
|
MR DEVUPALLI YERNIBABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jami
|
AP-02-033-005-005/010153
(VIZINIGIRI)
|
0202033000NRG25070520241343264
|
07/05/2024
|
satya vati
|
0202033WL016568
|
satya vati
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517559
|
|
MRS SATYAVATHI MONDURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jami
|
AP-02-033-005-005/010154
(VIZINIGIRI)
|
0202033000NRG25070520241343266
|
07/05/2024
|
Adilakshmi
|
0202033WL016568
|
Adilakshmi
|
00415
|
SBIN0002732
|
934
|
934
|
Processed
|
11/05/2024
|
|
3965517811
|
|
MS ADILAXMI YELAKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jami
|
AP-02-033-005-005/010154
(VIZINIGIRI)
|
0202033000NRG25070520241343265
|
07/05/2024
|
Y ERNIKOTI
|
0202033WL016568
|
Y ERNIKOTI
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517625
|
|
MR YALAKA YERNIKOTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jami
|
AP-02-033-005-005/010177
(VIZINIGIRI)
|
0202033000NRG25070520241343286
|
07/05/2024
|
Satyavati
|
0202033WL016568
|
Satyavati
|
00415
|
SBIN0002732
|
934
|
934
|
Processed
|
11/05/2024
|
|
3965517834
|
|
MRS PARASANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jami
|
AP-02-033-005-005/010196
(VIZINIGIRI)
|
0202033000NRG25070520241343293
|
07/05/2024
|
Komdamma
|
0202033WL016568
|
Komdamma
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517802
|
|
Mrs MANYAM KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Jami
|
AP-02-033-005-005/010211
(VIZINIGIRI)
|
0202033000NRG25070520241343309
|
07/05/2024
|
ganji chinna ramuj
|
0202033WL016568
|
ganji chinna ramuj
|
00415
|
SBIN0002732
|
234
|
234
|
Processed
|
11/05/2024
|
|
3965518260
|
|
CHINNA RAMU GANTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jami
|
AP-02-033-005-005/010231
(VIZINIGIRI)
|
0202033000NRG25070520241343331
|
07/05/2024
|
Ernibaabu
|
0202033WL016568
|
Ernibaabu
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517616
|
|
DEVUPALLI YERNIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jami
|
AP-02-033-005-005/010231
(VIZINIGIRI)
|
0202033000NRG25070520241343330
|
07/05/2024
|
Ravi
|
0202033WL016568
|
Ravi
|
00415
|
SBIN0002732
|
934
|
934
|
Processed
|
11/05/2024
|
|
3965517631
|
|
RAVI DEVUPALLI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Jami
|
AP-02-033-005-005/010233
(VIZINIGIRI)
|
0202033000NRG25070520241343334
|
07/05/2024
|
Erukamma
|
0202033WL016568
|
Erukamma
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965518135
|
|
MRS KOTTALA YERIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jami
|
AP-02-033-005-005/010240
(VIZINIGIRI)
|
0202033000NRG25070520241343339
|
07/05/2024
|
Lakshmi
|
0202033WL016568
|
Lakshmi
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517623
|
|
MS LAKSHMI GENJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jami
|
AP-02-033-005-005/010249
(VIZINIGIRI)
|
0202033000NRG25070520241343348
|
07/05/2024
|
Ernibaabu
|
0202033WL016568
|
Ernibaabu
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517833
|
|
MR PIDIDI YERNIBABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jami
|
AP-02-033-005-005/010249
(VIZINIGIRI)
|
0202033000NRG25070520241343349
|
07/05/2024
|
Naarayanamma
|
0202033WL016568
|
Naarayanamma
|
00415
|
SBIN0002732
|
934
|
934
|
Processed
|
11/05/2024
|
|
3965518139
|
|
MRS NARAYANAMMA PIDIDHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jami
|
AP-02-033-005-005/010251
(VIZINIGIRI)
|
0202033000NRG25070520241343351
|
07/05/2024
|
Sreeraamulu
|
0202033WL016568
|
Sreeraamulu
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517824
|
|
SREERAAMULU JALLIGAMPALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Jami
|
AP-02-033-005-005/010262
(VIZINIGIRI)
|
0202033000NRG25070520241343359
|
07/05/2024
|
Gamgamma
|
0202033WL016568
|
Gamgamma
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517812
|
|
MS GANGAMMA PATTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jami
|
AP-02-033-005-005/010274
(VIZINIGIRI)
|
0202033000NRG25070520241343368
|
07/05/2024
|
ARJUN
|
0202033WL016568
|
ARJUN
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965518137
|
|
MR KOTTHALI ARJUNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jami
|
AP-02-033-005-005/010274
(VIZINIGIRI)
|
0202033000NRG25070520241343369
|
07/05/2024
|
Seetamma
|
0202033WL016568
|
Seetamma
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965518136
|
|
MRS KOTTHALI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jami
|
AP-02-033-005-005/010350
(VIZINIGIRI)
|
0202033000NRG25070520241343419
|
07/05/2024
|
Iswaramma
|
0202033WL016568
|
Iswaramma
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517809
|
|
MR ESWARAMMA PARASANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jami
|
AP-02-033-005-005/010353
(VIZINIGIRI)
|
0202033000NRG25070520241343422
|
07/05/2024
|
Simhachalam
|
0202033WL016568
|
Simhachalam
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517560
|
|
MRS DEVUPALLI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jami
|
AP-02-033-005-005/010380
(VIZINIGIRI)
|
0202033000NRG25070520241343432
|
07/05/2024
|
Maaruti
|
0202033WL016568
|
Maaruti
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517862
|
|
MRS PARASANA MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jami
|
AP-02-033-005-005/010413
(VIZINIGIRI)
|
0202033000NRG25070520241343449
|
07/05/2024
|
Paidiraaju
|
0202033WL016568
|
Paidiraaju
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517591
|
|
MR PYDIRAJU YALAKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jami
|
AP-02-033-005-005/010468
(VIZINIGIRI)
|
0202033000NRG25070520241343465
|
07/05/2024
|
Mamgamma
|
0202033WL016568
|
Mamgamma
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517971
|
|
MRS MADDILA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jami
|
AP-02-033-005-005/010489
(VIZINIGIRI)
|
0202033000NRG25070520241343473
|
07/05/2024
|
Satyavati
|
0202033WL016568
|
Satyavati
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517808
|
|
MRS PARASANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jami
|
AP-02-033-005-005/010515
(VIZINIGIRI)
|
0202033000NRG25070520241343479
|
07/05/2024
|
Haimavati
|
0202033WL016568
|
Haimavati
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517583
|
|
DEVIPALLI HAIMAVATI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Jami
|
AP-02-033-005-005/010518
(VIZINIGIRI)
|
0202033000NRG25070520241343482
|
07/05/2024
|
Anuraadha
|
0202033WL016568
|
Anuraadha
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517825
|
|
KILARI ANARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jami
|
AP-02-033-005-005/010521
(VIZINIGIRI)
|
0202033000NRG25070520241343484
|
07/05/2024
|
Demudu
|
0202033WL016568
|
Demudu
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965518132
|
|
GANDI DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jami
|
AP-02-033-005-005/010527
(VIZINIGIRI)
|
0202033000NRG25070520241343485
|
07/05/2024
|
Appalanaaraayana
|
0202033WL016568
|
Appalanaaraayana
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517838
|
|
MS APPALANARAYANA IJJADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jami
|
AP-02-033-005-005/010529
(VIZINIGIRI)
|
0202033000NRG25070520241343487
|
07/05/2024
|
kondamma
|
0202033WL016568
|
kondamma
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517791
|
|
Mrs GANJI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Jami
|
AP-02-033-005-005/010538
(VIZINIGIRI)
|
0202033000NRG25070520241343489
|
07/05/2024
|
Satyanarayana
|
0202033WL016568
|
Satyanarayana
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517804
|
|
BOJURAJU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jami
|
AP-02-033-005-005/010542
(VIZINIGIRI)
|
0202033000NRG25070520241343492
|
07/05/2024
|
Ramana
|
0202033WL016568
|
Ramana
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517807
|
|
MR PARASANA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jami
|
AP-02-033-005-005/010546
(VIZINIGIRI)
|
0202033000NRG25070520241343496
|
07/05/2024
|
Lakshmi
|
0202033WL016568
|
Lakshmi
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965518138
|
|
DEVUPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jami
|
AP-02-033-005-005/010559
(VIZINIGIRI)
|
0202033000NRG25070520241343501
|
07/05/2024
|
radhamma
|
0202033WL016568
|
radhamma
|
00415
|
SBIN0002732
|
934
|
934
|
Processed
|
11/05/2024
|
|
3965518270
|
|
MRS DOLA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jami
|
AP-02-033-005-005/010560
(VIZINIGIRI)
|
0202033000NRG25070520241343502
|
07/05/2024
|
simhachalam
|
0202033WL016568
|
simhachalam
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517848
|
|
MRS PIDIDI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jami
|
AP-02-033-005-005/010561
(VIZINIGIRI)
|
0202033000NRG25070520241343503
|
07/05/2024
|
apparao
|
0202033WL016568
|
apparao
|
00415
|
SBIN0002732
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517800
|
|
ARIPAKA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jami
|
AP-02-033-005-005/010569
(VIZINIGIRI)
|
0202033000NRG25070520241343506
|
07/05/2024
|
devi
|
0202033WL016568
|
devi
|
00415
|
SBIN0002732
|
934
|
934
|
Processed
|
11/05/2024
|
|
3965517851
|
|
MS DEVI VANDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jami
|
AP-02-033-005-005/010571
(VIZINIGIRI)
|
0202033000NRG25070520241343508
|
07/05/2024
|
Kumaari
|
0202033WL016568
|
Kumaari
|
00415
|
SBIN0002732
|
934
|
934
|
Processed
|
11/05/2024
|
|
3965517810
|
|
MRS MARADABUDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jami
|
AP-02-033-005-005/010595
(VIZINIGIRI)
|
0202033000NRG25070520241343524
|
07/05/2024
|
Santhoshi
|
0202033WL016568
|
Santhoshi
|
00415
|
SBIN0002732
|
934
|
934
|
Processed
|
11/05/2024
|
|
3965518131
|
|
Mrs YARRA SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Jami
|
AP-02-033-005-005/010595
(VIZINIGIRI)
|
0202033000NRG25070520241343523
|
07/05/2024
|
Sona
|
0202033WL016568
|
Sona
|
00415
|
SBIN0002732
|
934
|
934
|
Processed
|
11/05/2024
|
|
3965517635
|
|
MR YERRA SONA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jami
|
AP-02-033-011-010/010009
(ATTADA)
|
0202033000NRG25070520241432381
|
07/05/2024
|
Errannamma
|
0202033WL017244
|
Errannamma
|
00415
|
SBIN0002732
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965517595
|
|
Mrs KORADA YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Jami
|
AP-02-033-011-010/010010
(ATTADA)
|
0202033000NRG25070520241432382
|
07/05/2024
|
Ramanamma
|
0202033WL017244
|
Ramanamma
|
00415
|
SBIN0002732
|
766
|
766
|
Processed
|
11/05/2024
|
|
3965517894
|
|
MRS MANGA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jami
|
AP-02-033-011-010/010017
(ATTADA)
|
0202033000NRG25070520241432388
|
07/05/2024
|
Acchiyyamma
|
0202033WL017244
|
Acchiyyamma
|
00415
|
SBIN0002732
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965518029
|
|
MRS NAMMI ATCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jami
|
AP-02-033-011-010/010020
(ATTADA)
|
0202033000NRG25070520241432390
|
07/05/2024
|
Bangarupapa
|
0202033WL017244
|
Bangarupapa
|
00415
|
SBIN0002732
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965517840
|
|
Mrs KUMARA BANGARUPAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Jami
|
AP-02-033-011-010/010026
(ATTADA)
|
0202033000NRG25070520241432394
|
07/05/2024
|
Appaaraavu
|
0202033WL017244
|
Appaaraavu
|
00415
|
SBIN0002732
|
996
|
996
|
Processed
|
11/05/2024
|
|
3965517878
|
|
APPAARAAVU POTUPUREDDI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Jami
|
AP-02-033-011-010/010027
(ATTADA)
|
0202033000NRG25070520241432396
|
07/05/2024
|
ADI LAXMI MANGA
|
0202033WL017244
|
ADI LAXMI MANGA
|
00415
|
SBIN0002732
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3965517590
|
|
MRS ADI LAXMI MANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jami
|
AP-02-033-011-010/010029
(ATTADA)
|
0202033000NRG25070520241432398
|
07/05/2024
|
Satyanaaraayana
|
0202033WL017244
|
Satyanaaraayana
|
00415
|
SBIN0002732
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965517890
|
|
MR KUMARA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jami
|
AP-02-033-011-010/010044
(ATTADA)
|
0202033000NRG25070520241432409
|
07/05/2024
|
Nukalamma
|
0202033WL017244
|
Nukalamma
|
00415
|
SBIN0002732
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965518026
|
|
MRS AMBARAPU NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jami
|
AP-02-033-011-010/010046
(ATTADA)
|
0202033000NRG25070520241432412
|
07/05/2024
|
Bamgaaramma
|
0202033WL017244
|
Bamgaaramma
|
00415
|
SBIN0002732
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965518032
|
|
MS CHALLA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jami
|
AP-02-033-011-010/010054
(ATTADA)
|
0202033000NRG25070520241432416
|
07/05/2024
|
Ramanamma
|
0202033WL017244
|
Ramanamma
|
00415
|
SBIN0002732
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965518024
|
|
Mrs ALABONI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Jami
|
AP-02-033-011-010/010056
(ATTADA)
|
0202033000NRG25070520241432418
|
07/05/2024
|
Bamgaaramma
|
0202033WL017244
|
Bamgaaramma
|
00415
|
SBIN0002732
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965517581
|
|
MRS INTI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jami
|
AP-02-033-011-010/010057
(ATTADA)
|
0202033000NRG25070520241432419
|
07/05/2024
|
Achchiyyamma
|
0202033WL017244
|
Achchiyyamma
|
00415
|
SBIN0002732
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3965517566
|
|
MR VARAPULA ATCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jami
|
AP-02-033-011-010/010062
(ATTADA)
|
0202033000NRG25070520241432425
|
07/05/2024
|
Padmaavati
|
0202033WL017244
|
Padmaavati
|
00415
|
SBIN0002732
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517611
|
|
MRS MODI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jami
|
AP-02-033-011-010/010070
(ATTADA)
|
0202033000NRG25070520241432429
|
07/05/2024
|
Lakshmi
|
0202033WL017244
|
Lakshmi
|
00415
|
SBIN0002732
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965517847
|
|
Mrs NALLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Jami
|
AP-02-033-011-010/010073
(ATTADA)
|
0202033000NRG25070520241432431
|
07/05/2024
|
Vemkatamma
|
0202033WL017244
|
Vemkatamma
|
00415
|
SBIN0002732
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965517586
|
|
MRS MANGIPUDI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jami
|
AP-02-033-011-010/010084
(ATTADA)
|
0202033000NRG25070520241432436
|
07/05/2024
|
Chamdrayya
|
0202033WL017244
|
Chamdrayya
|
00415
|
SBIN0002732
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3965517889
|
|
Mrs MATTA CHANDRIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Jami
|
AP-02-033-011-010/010090
(ATTADA)
|
0202033000NRG25070520241432441
|
07/05/2024
|
Ramanamma
|
0202033WL017244
|
Ramanamma
|
00415
|
SBIN0002732
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965518022
|
|
Mrs RAMANAMMA ALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Jami
|
AP-02-033-011-010/010093
(ATTADA)
|
0202033000NRG25070520241432443
|
07/05/2024
|
Paidiraaju
|
0202033WL017244
|
Paidiraaju
|
00415
|
SBIN0002732
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965517839
|
|
Mrs PUSARLA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Jami
|
AP-02-033-011-010/010103
(ATTADA)
|
0202033000NRG25070520241432451
|
07/05/2024
|
Komdamma
|
0202033WL017244
|
Komdamma
|
00415
|
SBIN0002732
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517880
|
|
KOMDAMMA POTUPUREDDI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Jami
|
AP-02-033-011-010/010105
(ATTADA)
|
0202033000NRG25070520241432452
|
07/05/2024
|
Kanakalakshmi
|
0202033WL017244
|
Kanakalakshmi
|
00415
|
SBIN0002732
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517899
|
|
MRS SIRIKI KANAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jami
|
AP-02-033-011-010/010119
(ATTADA)
|
0202033000NRG25070520241432460
|
07/05/2024
|
S Paidamma
|
0202033WL017244
|
S Paidamma
|
00415
|
SBIN0002732
|
996
|
996
|
Processed
|
11/05/2024
|
|
3965517997
|
|
MRS SIRIKI PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jami
|
AP-02-033-011-010/010119
(ATTADA)
|
0202033000NRG25070520241432459
|
07/05/2024
|
SIRIKI SATYAM
|
0202033WL017244
|
SIRIKI SATYAM
|
00415
|
SBIN0002732
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517608
|
|
MR SIRIKI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jami
|
AP-02-033-011-010/010125
(ATTADA)
|
0202033000NRG25070520241432463
|
07/05/2024
|
Demudamma
|
0202033WL017244
|
Demudamma
|
00415
|
SBIN0002732
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965517587
|
|
MRS DEMUDAMMA NAMMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jami
|
AP-02-033-011-010/010126
(ATTADA)
|
0202033000NRG25070520241432465
|
07/05/2024
|
Satyavati
|
0202033WL017244
|
Satyavati
|
00415
|
SBIN0002732
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965517904
|
|
MRS MUDARAGADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jami
|
AP-02-033-011-010/010132
(ATTADA)
|
0202033000NRG25070520241432467
|
07/05/2024
|
Ramga
|
0202033WL017244
|
Ramga
|
00415
|
SBIN0002732
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965517896
|
|
Mrs GANTA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Jami
|
AP-02-033-011-010/010139
(ATTADA)
|
0202033000NRG25070520241432472
|
07/05/2024
|
Appalakomda
|
0202033WL017244
|
Appalakomda
|
00415
|
SBIN0002732
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965517998
|
|
Mrs POTALA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Jami
|
AP-02-033-011-010/010147
(ATTADA)
|
0202033000NRG25070520241432480
|
07/05/2024
|
Vemkatamma
|
0202033WL017244
|
Vemkatamma
|
00415
|
SBIN0002732
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965518025
|
|
Mrs VANGAMUDI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Jami
|
AP-02-033-011-010/010156
(ATTADA)
|
0202033000NRG25070520241432486
|
07/05/2024
|
Gurunaadham
|
0202033WL017244
|
Gurunaadham
|
00415
|
SBIN0002732
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965517906
|
|
MRS MATTA GURUNADHAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jami
|
AP-02-033-011-010/010165
(ATTADA)
|
0202033000NRG25070520241432491
|
07/05/2024
|
Aadibaabu
|
0202033WL017244
|
Aadibaabu
|
00415
|
SBIN0002732
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965518030
|
|
MR MATTA ADI BABU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jami
|
AP-02-033-011-010/010168
(ATTADA)
|
0202033000NRG25070520241432494
|
07/05/2024
|
Krishnaveni
|
0202033WL017244
|
Krishnaveni
|
00415
|
SBIN0002732
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965517909
|
|
Mrs POTHLA KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Jami
|
AP-02-033-011-010/010169
(ATTADA)
|
0202033000NRG25070520241432495
|
07/05/2024
|
Paarvati
|
0202033WL017244
|
Paarvati
|
00415
|
SBIN0002732
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965518021
|
|
MRS MATTA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jami
|
AP-02-033-011-010/010171
(ATTADA)
|
0202033000NRG25070520241432496
|
07/05/2024
|
Kondamma
|
0202033WL017244
|
Kondamma
|
00415
|
SBIN0002732
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965518244
|
|
MRS MATTA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jami
|
AP-02-033-011-010/010172
(ATTADA)
|
0202033000NRG25070520241432497
|
07/05/2024
|
Raajesvaramma
|
0202033WL017244
|
Raajesvaramma
|
00415
|
SBIN0002732
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965517600
|
|
MRS INTU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jami
|
AP-02-033-011-010/010173
(ATTADA)
|
0202033000NRG25070520241432498
|
07/05/2024
|
Ramanamma
|
0202033WL017244
|
Ramanamma
|
00415
|
SBIN0002732
|
1373
|
1373
|
Processed
|
11/05/2024
|
|
3965517886
|
|
MRS SUNKARI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jami
|
AP-02-033-011-010/010181
(ATTADA)
|
0202033000NRG25070520241432503
|
07/05/2024
|
Vemkataraavu
|
0202033WL017244
|
Vemkataraavu
|
00415
|
SBIN0002732
|
1373
|
1373
|
Processed
|
11/05/2024
|
|
3965517835
|
|
Mr GOPISETTY VENKATARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
88
|
Jami
|
AP-02-033-011-010/010182
(ATTADA)
|
0202033000NRG25070520241432504
|
07/05/2024
|
Komdamma
|
0202033WL017244
|
Komdamma
|
00415
|
SBIN0002732
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965517885
|
|
MRS MATTA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jami
|
AP-02-033-011-010/010183
(ATTADA)
|
0202033000NRG25070520241432505
|
07/05/2024
|
Lakshmi
|
0202033WL017244
|
Lakshmi
|
00415
|
SBIN0002732
|
766
|
766
|
Processed
|
11/05/2024
|
|
3965517879
|
|
Mrs PUPPALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Jami
|
AP-02-033-011-010/010186
(ATTADA)
|
0202033000NRG25070520241432507
|
07/05/2024
|
Mamga
|
0202033WL017244
|
Mamga
|
00415
|
SBIN0002732
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3965517897
|
|
Mrs MANGAMMA VARUPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Jami
|
AP-02-033-011-010/010188
(ATTADA)
|
0202033000NRG25070520241432508
|
07/05/2024
|
Bamgaarayya
|
0202033WL017244
|
Bamgaarayya
|
00415
|
SBIN0002732
|
828
|
828
|
Processed
|
11/05/2024
|
|
3965517609
|
|
MR GUNDU BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jami
|
AP-02-033-011-010/010190
(ATTADA)
|
0202033000NRG25070520241432510
|
07/05/2024
|
Samgusooramma
|
0202033WL017244
|
Samgusooramma
|
00415
|
SBIN0002732
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965518205
|
|
Mrs SONGU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Jami
|
AP-02-033-011-010/010194
(ATTADA)
|
0202033000NRG25070520241432515
|
07/05/2024
|
Raamulamma
|
0202033WL017244
|
Raamulamma
|
00415
|
SBIN0002732
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3965517612
|
|
MRS MATTA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jami
|
AP-02-033-011-010/010194
(ATTADA)
|
0202033000NRG25070520241432513
|
07/05/2024
|
Sanyaasayya
|
0202033WL017244
|
Sanyaasayya
|
00415
|
SBIN0002732
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965517567
|
|
Mr MATTA SANYASI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
95
|
Jami
|
AP-02-033-011-010/010198
(ATTADA)
|
0202033000NRG25070520241432518
|
07/05/2024
|
Paidamma
|
0202033WL017244
|
Paidamma
|
00415
|
SBIN0002732
|
779
|
779
|
Processed
|
11/05/2024
|
|
3965517907
|
|
MRS MATTA PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jami
|
AP-02-033-011-010/010199
(ATTADA)
|
0202033000NRG25070520241432519
|
07/05/2024
|
Komda
|
0202033WL017244
|
Komda
|
00415
|
SBIN0002732
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3965517602
|
|
MRS KUMARA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jami
|
AP-02-033-011-010/010204
(ATTADA)
|
0202033000NRG25070520241432523
|
07/05/2024
|
Sanyaasamma
|
0202033WL017244
|
Sanyaasamma
|
00415
|
SBIN0002732
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517903
|
|
Mrs POTUPUREDDI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Jami
|
AP-02-033-011-010/010207
(ATTADA)
|
0202033000NRG25070520241432526
|
07/05/2024
|
lakshmi
|
0202033WL017244
|
lakshmi
|
00415
|
SBIN0002732
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965518020
|
|
Mrs KORADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Jami
|
AP-02-033-011-010/010214
(ATTADA)
|
0202033000NRG25070520241432529
|
07/05/2024
|
Appalaraaju
|
0202033WL017244
|
Appalaraaju
|
00415
|
SBIN0002732
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3965517562
|
|
MR LINGALA APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jami
|
AP-02-033-011-010/010221
(ATTADA)
|
0202033000NRG25070520241432533
|
07/05/2024
|
VALLAMSETTI NAGARATNAM
|
0202033WL017244
|
VALLAMSETTI NAGARATNAM
|
00415
|
SBIN0002732
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3965517588
|
|
Mrs VALLAM SETTI NAGARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Jami
|
AP-02-033-011-010/010227
(ATTADA)
|
0202033000NRG25070520241432538
|
07/05/2024
|
Govimdamma
|
0202033WL017244
|
Govimdamma
|
00415
|
SBIN0002732
|
766
|
766
|
Processed
|
11/05/2024
|
|
3965517874
|
|
GOVINDAMMA SIRIGIDI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Jami
|
AP-02-033-011-010/010235
(ATTADA)
|
0202033000NRG25070520241432543
|
07/05/2024
|
Naaraayanamma
|
0202033WL017244
|
Naaraayanamma
|
00415
|
SBIN0002732
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965517613
|
|
Mrs REDDIPALLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Jami
|
AP-02-033-011-010/010237
(ATTADA)
|
0202033000NRG25070520241432545
|
07/05/2024
|
Lakshmi
|
0202033WL017244
|
Lakshmi
|
00415
|
SBIN0002732
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965518096
|
|
MRS VARUPULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jami
|
AP-02-033-011-010/010242
(ATTADA)
|
0202033000NRG25070520241432547
|
07/05/2024
|
Bamgaaramma
|
0202033WL017244
|
Bamgaaramma
|
00415
|
SBIN0002732
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965517579
|
|
Mrs GUNDU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Jami
|
AP-02-033-011-010/010252
(ATTADA)
|
0202033000NRG25070520241432554
|
07/05/2024
|
Paidamma
|
0202033WL017244
|
Paidamma
|
00415
|
SBIN0002732
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517884
|
|
MR AREDDY PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jami
|
AP-02-033-011-010/010253
(ATTADA)
|
0202033000NRG25070520241432555
|
07/05/2024
|
Satyavati
|
0202033WL017244
|
Satyavati
|
00415
|
SBIN0002732
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965518035
|
|
Mrs MUDARAGADDA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Jami
|
AP-02-033-011-010/010254
(ATTADA)
|
0202033000NRG25070520241432557
|
07/05/2024
|
Ramanamma
|
0202033WL017244
|
Ramanamma
|
00415
|
SBIN0002732
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965517573
|
|
MRS RAMANAMMA ALABONI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jami
|
AP-02-033-011-010/010261
(ATTADA)
|
0202033000NRG25070520241432560
|
07/05/2024
|
Naagamani
|
0202033WL017244
|
Naagamani
|
00415
|
SBIN0002732
|
1373
|
1373
|
Processed
|
11/05/2024
|
|
3965517582
|
|
Mrs NAGAMANI BANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Jami
|
AP-02-033-011-010/010296
(ATTADA)
|
0202033000NRG25070520241432568
|
07/05/2024
|
Sailaja
|
0202033WL017244
|
Sailaja
|
00415
|
SBIN0002732
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3965517585
|
|
MRS SAILAJA MATTA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jami
|
AP-02-033-011-010/010313
(ATTADA)
|
0202033000NRG25070520241432575
|
07/05/2024
|
Naagamani
|
0202033WL017244
|
Naagamani
|
00415
|
SBIN0002732
|
1373
|
1373
|
Processed
|
11/05/2024
|
|
3965517905
|
|
Mrs NAGAMANI MATTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Jami
|
AP-02-033-011-010/010314
(ATTADA)
|
0202033000NRG25070520241432576
|
07/05/2024
|
Mamgamma
|
0202033WL017244
|
Mamgamma
|
00415
|
SBIN0002732
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3965518027
|
|
MRS MATTA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jami
|
AP-02-033-011-010/010351
(ATTADA)
|
0202033000NRG25070520241432590
|
07/05/2024
|
Abaddam
|
0202033WL017244
|
Abaddam
|
00415
|
SBIN0002732
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965517891
|
|
Mrs NODAGALA ABADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Jami
|
AP-02-033-011-010/010352
(ATTADA)
|
0202033000NRG25070520241432591
|
07/05/2024
|
ramayyamma
|
0202033WL017244
|
ramayyamma
|
00415
|
SBIN0002732
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965517901
|
|
Mrs NUDAGALA RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Jami
|
AP-02-033-011-010/010353
(ATTADA)
|
0202033000NRG25070520241432592
|
07/05/2024
|
Mangamma
|
0202033WL017244
|
Mangamma
|
00415
|
SBIN0002732
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517881
|
|
MRS POTUPUREDDI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jami
|
AP-02-033-011-010/010390
(ATTADA)
|
0202033000NRG25070520241432609
|
07/05/2024
|
magamma
|
0202033WL017244
|
magamma
|
00415
|
SBIN0002732
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3965517865
|
|
MRS MANGAMMA MATTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jami
|
AP-02-033-011-010/010401
(ATTADA)
|
0202033000NRG25070520241432613
|
07/05/2024
|
Latha
|
0202033WL017244
|
Latha
|
00415
|
SBIN0002732
|
998
|
998
|
Processed
|
11/05/2024
|
|
3965517634
|
|
Mrs Mudaragadda Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Jami
|
AP-02-033-011-010/010412
(ATTADA)
|
0202033000NRG25070520241432619
|
07/05/2024
|
Ramanamma
|
0202033WL017244
|
Ramanamma
|
00415
|
SBIN0002732
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965517895
|
|
Mrs INTI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Jami
|
AP-02-033-011-010/010421
(ATTADA)
|
0202033000NRG25070520241432623
|
07/05/2024
|
Inti Acchayyamma
|
0202033WL017244
|
Inti Acchayyamma
|
00415
|
SBIN0002732
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3965517902
|
|
MRS INTI ATCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jami
|
AP-02-033-012-011/020005
(BHEEMASINGHI)
|
0202033000NRG25070520241459814
|
07/05/2024
|
Mamgamma
|
0202033WL017437
|
Mamgamma
|
00415
|
SBIN0002732
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518168
|
|
INTI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Jami
|
AP-02-033-012-011/020024
(BHEEMASINGHI)
|
0202033000NRG25070520241459828
|
07/05/2024
|
Mamgamma
|
0202033WL017437
|
Mamgamma
|
00415
|
SBIN0002732
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518188
|
|
ALTHI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Jami
|
AP-02-033-012-011/020032
(BHEEMASINGHI)
|
0202033000NRG25070520241459832
|
07/05/2024
|
Komdamma
|
0202033WL017437
|
Komdamma
|
00415
|
SBIN0002732
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517592
|
|
MAJJI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Jami
|
AP-02-033-012-011/020056
(BHEEMASINGHI)
|
0202033000NRG25070520241459846
|
07/05/2024
|
Arjuna
|
0202033WL017437
|
Arjuna
|
00415
|
SBIN0002732
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518145
|
|
SHAIK ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Jami
|
AP-02-033-012-011/020081
(BHEEMASINGHI)
|
0202033000NRG25070520241459861
|
07/05/2024
|
Kameswari
|
0202033WL017437
|
Kameswari
|
00415
|
SBIN0002732
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965518166
|
|
MAJJI KAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Jami
|
AP-02-033-012-011/020089
(BHEEMASINGHI)
|
0202033000NRG25070520241459865
|
07/05/2024
|
Ramu
|
0202033WL017437
|
Ramu
|
00415
|
SBIN0002732
|
661
|
661
|
Processed
|
11/05/2024
|
|
3965518196
|
|
BATTHULA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Jami
|
AP-02-033-012-011/020090
(BHEEMASINGHI)
|
0202033000NRG25070520241459867
|
07/05/2024
|
Srinu
|
0202033WL017437
|
Srinu
|
00415
|
SBIN0002732
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965518197
|
|
BATTHULA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Jami
|
AP-02-033-012-011/020106
(BHEEMASINGHI)
|
0202033000NRG25070520241459872
|
07/05/2024
|
Ramu
|
0202033WL017437
|
Ramu
|
00415
|
SBIN0002732
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965518175
|
|
DHAKAMARI RAMU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Jami
|
AP-02-033-012-011/020109
(BHEEMASINGHI)
|
0202033000NRG25070520241459874
|
07/05/2024
|
Kondamma
|
0202033WL017437
|
Kondamma
|
00415
|
SBIN0002732
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965518143
|
|
MEKALA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Jami
|
AP-02-033-012-011/020111
(BHEEMASINGHI)
|
0202033000NRG25070520241459875
|
07/05/2024
|
Kantha
|
0202033WL017437
|
Kantha
|
00415
|
SBIN0002732
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518146
|
|
MARNA KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Jami
|
AP-02-033-012-011/020138
(BHEEMASINGHI)
|
0202033000NRG25070520241459884
|
07/05/2024
|
Yellayya
|
0202033WL017437
|
Yellayya
|
00415
|
SBIN0002732
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965518208
|
|
CHILLA YELLARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Jami
|
AP-02-033-012-011/020150
(BHEEMASINGHI)
|
0202033000NRG25070520241459888
|
07/05/2024
|
pedaraamu
|
0202033WL017437
|
pedaraamu
|
00415
|
SBIN0002732
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518180
|
|
CHILLA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Jami
|
AP-02-033-012-011/020178
(BHEEMASINGHI)
|
0202033000NRG25070520241459900
|
07/05/2024
|
APPALANAIDU PANDRANKI
|
0202033WL017437
|
APPALANAIDU PANDRANKI
|
00415
|
SBIN0002732
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517618
|
|
MR APPALANAIDU PANDRANKI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jami
|
AP-02-033-012-011/020181
(BHEEMASINGHI)
|
0202033000NRG25070520241459902
|
07/05/2024
|
Suryam
|
0202033WL017437
|
Suryam
|
00415
|
SBIN0002732
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518209
|
|
KORADA SURYAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
Jami
|
AP-02-033-012-011/020182
(BHEEMASINGHI)
|
0202033000NRG25070520241459903
|
07/05/2024
|
Varalakshmi
|
0202033WL017437
|
Varalakshmi
|
00415
|
SBIN0002732
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518169
|
|
INTI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Jami
|
AP-02-033-012-011/020183
(BHEEMASINGHI)
|
0202033000NRG25070520241459904
|
07/05/2024
|
venkatalakshmi
|
0202033WL017437
|
venkatalakshmi
|
00415
|
SBIN0002732
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965518167
|
|
MURUMULLA VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Jami
|
AP-02-033-012-011/020187
(BHEEMASINGHI)
|
0202033000NRG25070520241459906
|
07/05/2024
|
appayyamma
|
0202033WL017437
|
appayyamma
|
00415
|
SBIN0002732
|
661
|
661
|
Processed
|
11/05/2024
|
|
3965518144
|
|
appalaraju
|
UNION BANK OF INDIA(508500)
|
|
136
|
Jami
|
AP-02-033-012-011/020215
(BHEEMASINGHI)
|
0202033000NRG25070520241459915
|
07/05/2024
|
Chinnammalu
|
0202033WL017437
|
Chinnammalu
|
00415
|
SBIN0002732
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965517628
|
|
PANDRANKI CHINNAMMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Jami
|
AP-02-033-012-011/020240
(BHEEMASINGHI)
|
0202033000NRG25070520241459927
|
07/05/2024
|
lakshmi
|
0202033WL017437
|
lakshmi
|
00415
|
SBIN0002732
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965518198
|
|
JONNADA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Jami
|
AP-02-033-015-015/010015
(LAKSHMIPURAM)
|
0202033000NRG25070520241369202
|
07/05/2024
|
ACCIYAMMA
|
0202033WL016772
|
ACCIYAMMA
|
00415
|
SBIN0002732
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517584
|
|
MRS ALAMANDA ATCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jami
|
AP-02-033-015-015/010048
(LAKSHMIPURAM)
|
0202033000NRG25070520241369225
|
07/05/2024
|
Chandramma
|
0202033WL016772
|
Chandramma
|
00415
|
SBIN0002732
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517972
|
|
MRS POTNURU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jami
|
AP-02-033-015-015/010076
(LAKSHMIPURAM)
|
0202033000NRG25070520241369239
|
07/05/2024
|
Maridamma
|
0202033WL016772
|
Maridamma
|
00415
|
SBIN0002732
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518056
|
|
MRS MALLIBONI MARIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jami
|
AP-02-033-015-015/010139
(LAKSHMIPURAM)
|
0202033000NRG25070520241369264
|
07/05/2024
|
VEMKATARAAVU
|
0202033WL016772
|
VEMKATARAAVU
|
00415
|
SBIN0002732
|
875
|
875
|
Processed
|
11/05/2024
|
|
3965518046
|
|
MR RAVADA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jami
|
AP-02-033-015-015/010140
(LAKSHMIPURAM)
|
0202033000NRG25070520241369266
|
07/05/2024
|
Ramulamma
|
0202033WL016772
|
Ramulamma
|
00415
|
SBIN0002732
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518047
|
|
MRS RAVADA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jami
|
AP-02-033-015-015/010247
(LAKSHMIPURAM)
|
0202033000NRG25070520241369281
|
07/05/2024
|
Vemkata Satyanaaraayana
|
0202033WL016772
|
Vemkata Satyanaaraayana
|
00415
|
SBIN0002732
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517565
|
|
MR BANDARU VENKATA SATYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jami
|
AP-02-033-015-015/010248
(LAKSHMIPURAM)
|
0202033000NRG25070520241369283
|
07/05/2024
|
Apparavu
|
0202033WL016772
|
Apparavu
|
00415
|
SBIN0002732
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517554
|
|
MR APPARAO BANDARU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jami
|
AP-02-033-015-015/010266
(LAKSHMIPURAM)
|
0202033000NRG25070520241369285
|
07/05/2024
|
Eswaramma
|
0202033WL016772
|
Eswaramma
|
00415
|
SBIN0002732
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517969
|
|
MR VARADI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jami
|
AP-02-033-015-015/010267
(LAKSHMIPURAM)
|
0202033000NRG25070520241369286
|
07/05/2024
|
NARISAMMA
|
0202033WL016772
|
NARISAMMA
|
00415
|
SBIN0002732
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518055
|
|
MR GODDU NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jami
|
AP-02-033-015-015/010298
(LAKSHMIPURAM)
|
0202033000NRG25070520241369291
|
07/05/2024
|
Chandrudamma
|
0202033WL016772
|
Chandrudamma
|
00415
|
SBIN0002732
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517593
|
|
Mrs SIRAPARAOU CHANDULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Jami
|
AP-02-033-015-015/010302
(LAKSHMIPURAM)
|
0202033000NRG25070520241369293
|
07/05/2024
|
Demudu
|
0202033WL016772
|
Demudu
|
00415
|
SBIN0002732
|
1313
|
1313
|
Processed
|
11/05/2024
|
|
3965518280
|
|
MR YEDLA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jami
|
AP-02-033-015-015/010310
(LAKSHMIPURAM)
|
0202033000NRG25070520241369302
|
07/05/2024
|
Ramasatyam
|
0202033WL016772
|
Ramasatyam
|
00415
|
SBIN0002732
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518086
|
|
MRS KILAPARTHI RAMA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jami
|
AP-02-033-015-015/010310
(LAKSHMIPURAM)
|
0202033000NRG25070520241369301
|
07/05/2024
|
RAVANAPPALANAIDU
|
0202033WL016772
|
RAVANAPPALANAIDU
|
00415
|
SBIN0002732
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518085
|
|
RAMANAAPPALANAIDU KILAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jami
|
AP-02-033-015-015/010335
(LAKSHMIPURAM)
|
0202033000NRG25070520241369309
|
07/05/2024
|
Mahalakshmi
|
0202033WL016772
|
Mahalakshmi
|
00415
|
SBIN0002732
|
219
|
219
|
Processed
|
11/05/2024
|
|
3965517978
|
|
MRS KOTHAPALLI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jami
|
AP-02-033-015-015/010374
(LAKSHMIPURAM)
|
0202033000NRG25070520241369325
|
07/05/2024
|
Mahesh
|
0202033WL016772
|
Mahesh
|
00415
|
SBIN0002732
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517793
|
|
MR BANDARU MAHESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jami
|
AP-02-033-015-015/010400
(LAKSHMIPURAM)
|
0202033000NRG25070520241364763
|
07/05/2024
|
APPALANAIDU
|
0202033WL016743
|
APPALANAIDU
|
00415
|
SBIN0002732
|
661
|
661
|
Processed
|
11/05/2024
|
|
3965517801
|
|
MR YALLA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jami
|
AP-02-033-015-015/010408
(LAKSHMIPURAM)
|
0202033000NRG25070520241364764
|
07/05/2024
|
Appalanaidu
|
0202033WL016743
|
Appalanaidu
|
00415
|
SBIN0002732
|
661
|
661
|
Processed
|
11/05/2024
|
|
3965517803
|
|
MR KOLLU APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jami
|
AP-02-033-015-015/010410
(LAKSHMIPURAM)
|
0202033000NRG25070520241364765
|
07/05/2024
|
APPARAO
|
0202033WL016743
|
APPARAO
|
00415
|
SBIN0002732
|
661
|
661
|
Processed
|
11/05/2024
|
|
3965517805
|
|
APPARAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
Jami
|
AP-02-033-015-015/010423
(LAKSHMIPURAM)
|
0202033000NRG25070520241364768
|
07/05/2024
|
CHANDRA RAO
|
0202033WL016743
|
CHANDRA RAO
|
00415
|
SBIN0002732
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517564
|
|
MR GOLLU CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jami
|
AP-02-033-015-015/010429
(LAKSHMIPURAM)
|
0202033000NRG25070520241364772
|
07/05/2024
|
Sanyasi Rao
|
0202033WL016743
|
Sanyasi Rao
|
00415
|
SBIN0002732
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965517571
|
|
Mr GUDESETTI SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Jami
|
AP-02-033-015-015/010432
(LAKSHMIPURAM)
|
0202033000NRG25070520241364774
|
07/05/2024
|
Gopi
|
0202033WL016743
|
Gopi
|
00415
|
SBIN0002732
|
220
|
220
|
Processed
|
11/05/2024
|
|
3965517620
|
|
MR KOTA GOPI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jami
|
AP-02-033-015-015/010438
(LAKSHMIPURAM)
|
0202033000NRG25070520241364776
|
07/05/2024
|
APPALASURI
|
0202033WL016743
|
APPALASURI
|
00415
|
SBIN0002732
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517818
|
|
MR RAVADA APPALA SURI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jami
|
AP-02-033-015-015/010465
(LAKSHMIPURAM)
|
0202033000NRG25070520241369336
|
07/05/2024
|
Sanyasamma
|
0202033WL016772
|
Sanyasamma
|
00415
|
SBIN0002732
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517875
|
|
MISS PODUGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jami
|
AP-02-033-015-015/010500
(LAKSHMIPURAM)
|
0202033000NRG25070520241369345
|
07/05/2024
|
gouri
|
0202033WL016772
|
gouri
|
00415
|
SBIN0002732
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518087
|
|
MRS GOLAGANA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jami
|
AP-02-033-015-015/10530
(LAKSHMIPURAM)
|
0202033000NRG25070520241369361
|
07/05/2024
|
Ravada Santhosi
|
0202033WL016772
|
Ravada Santhosi
|
00415
|
SBIN0002732
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517621
|
|
MR RAVADA SANTHOSI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jami
|
AP-02-033-015-015/10566
(LAKSHMIPURAM)
|
0202033000NRG25070520241369378
|
07/05/2024
|
SABBAVARAPU PERANTALU
|
0202033WL016772
|
SABBAVARAPU PERANTALU
|
00415
|
SBIN0002732
|
657
|
657
|
Processed
|
11/05/2024
|
|
3965517578
|
|
Mrs SABBAVARAPU PERANTALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Jami
|
AP-02-033-015-015/10601
(LAKSHMIPURAM)
|
0202033000NRG25070520241369392
|
07/05/2024
|
SABBAVARAPU BANGARUTHALLI
|
0202033WL016772
|
SABBAVARAPU BANGARUTHALLI
|
00415
|
SBIN0002732
|
657
|
657
|
Processed
|
11/05/2024
|
|
3965517574
|
|
Mrs SABBAVARAPU BANGARUTHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Jami
|
AP-02-033-020-021/010002
(JADDETIVALASA)
|
0202033000NRG25070520241447790
|
07/05/2024
|
KOMDAMMA
|
0202033WL017347
|
KOMDAMMA
|
00415
|
SBIN0002732
|
1167
|
1167
|
Processed
|
11/05/2024
|
|
3965518006
|
|
MRS KONDAMMA KOTHALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jami
|
AP-02-033-020-021/010014
(JADDETIVALASA)
|
0202033000NRG25070520241447794
|
07/05/2024
|
Acchamnaayudu
|
0202033WL017347
|
Acchamnaayudu
|
00415
|
SBIN0002732
|
1338
|
1338
|
Processed
|
11/05/2024
|
|
3965518091
|
|
MR ACHIM NAIDU JAMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jami
|
AP-02-033-020-021/010024
(JADDETIVALASA)
|
0202033000NRG25070520241447798
|
07/05/2024
|
Peramtaalu
|
0202033WL017347
|
Peramtaalu
|
00415
|
SBIN0002732
|
1167
|
1167
|
Processed
|
11/05/2024
|
|
3965517599
|
|
Mrs MIDATHANA PERANTALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Jami
|
AP-02-033-020-021/010035
(JADDETIVALASA)
|
0202033000NRG25070520241447803
|
07/05/2024
|
RAMANA
|
0202033WL017347
|
RAMANA
|
00415
|
SBIN0002732
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965517610
|
|
MR BANDARU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jami
|
AP-02-033-020-021/010046
(JADDETIVALASA)
|
0202033000NRG25070520241447810
|
07/05/2024
|
Satyavati
|
0202033WL017347
|
Satyavati
|
00415
|
SBIN0002732
|
1353
|
1353
|
Processed
|
11/05/2024
|
|
3965518005
|
|
MRS SATYAVATHI GUNURU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jami
|
AP-02-033-020-021/010053
(JADDETIVALASA)
|
0202033000NRG25070520241447814
|
07/05/2024
|
SANYAASAPPADU
|
0202033WL017347
|
SANYAASAPPADU
|
00415
|
SBIN0002732
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965518277
|
|
MR SANYASAPPADU BANDARU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jami
|
AP-02-033-020-021/010061
(JADDETIVALASA)
|
0202033000NRG25070520241447817
|
07/05/2024
|
KANTHAMMA
|
0202033WL017347
|
KANTHAMMA
|
00415
|
SBIN0002732
|
1408
|
1408
|
Processed
|
11/05/2024
|
|
3965517849
|
|
MRS GUNURU KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jami
|
AP-02-033-020-021/010086
(JADDETIVALASA)
|
0202033000NRG25070520241447832
|
07/05/2024
|
Lakshmi
|
0202033WL017347
|
Lakshmi
|
00415
|
SBIN0002732
|
1408
|
1408
|
Processed
|
11/05/2024
|
|
3965517950
|
|
MS GUNURU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jami
|
AP-02-033-020-021/010124
(JADDETIVALASA)
|
0202033000NRG25070520241447855
|
07/05/2024
|
Ramana
|
0202033WL017347
|
Ramana
|
00415
|
SBIN0002732
|
1226
|
1226
|
Processed
|
11/05/2024
|
|
3965518007
|
|
GORLE VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Jami
|
AP-02-033-020-021/010142
(JADDETIVALASA)
|
0202033000NRG25070520241447868
|
07/05/2024
|
Anuradha
|
0202033WL017347
|
Anuradha
|
00415
|
SBIN0002732
|
679
|
679
|
Processed
|
11/05/2024
|
|
3965517949
|
|
Mrs KOYYANA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Jami
|
AP-02-033-020-021/010227
(JADDETIVALASA)
|
0202033000NRG25070520241447907
|
07/05/2024
|
Kotalakshmi
|
0202033WL017347
|
Kotalakshmi
|
00415
|
SBIN0002732
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3965517603
|
|
MRS KOTTAPALLI KOTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jami
|
AP-02-033-020-021/010240
(JADDETIVALASA)
|
0202033000NRG25070520241447912
|
07/05/2024
|
Komdamma
|
0202033WL017347
|
Komdamma
|
00415
|
SBIN0002732
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3965518042
|
|
KOTTHAPALLI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Jami
|
AP-02-033-020-021/010252
(JADDETIVALASA)
|
0202033000NRG25070520241447921
|
07/05/2024
|
Samtoshi
|
0202033WL017347
|
Samtoshi
|
00415
|
SBIN0002732
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3965517861
|
|
SAMTOSHI SEEYAADULA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Jami
|
AP-02-033-020-021/010256
(JADDETIVALASA)
|
0202033000NRG25070520241447924
|
07/05/2024
|
Polamma
|
0202033WL017347
|
Polamma
|
00415
|
SBIN0002732
|
1217
|
1217
|
Processed
|
11/05/2024
|
|
3965518043
|
|
SIYYADULA POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Jami
|
AP-02-033-020-021/010276
(JADDETIVALASA)
|
0202033000NRG25070520241447934
|
07/05/2024
|
PAARVATI
|
0202033WL017347
|
PAARVATI
|
00415
|
SBIN0002732
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965517604
|
|
GUNURU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Jami
|
AP-02-033-020-021/010366
(JADDETIVALASA)
|
0202033000NRG25070520241447951
|
07/05/2024
|
SANYAASINAAYUDU
|
0202033WL017347
|
SANYAASINAAYUDU
|
00415
|
SBIN0002732
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965518250
|
|
MR SANYASI NAIDU MERAPALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jami
|
AP-02-033-020-021/010388
(JADDETIVALASA)
|
0202033000NRG25070520241447956
|
07/05/2024
|
Paiditalli
|
0202033WL017347
|
Paiditalli
|
00415
|
SBIN0002732
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965517828
|
|
SIYYADULA PAIDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Jami
|
AP-02-033-020-021/010419
(JADDETIVALASA)
|
0202033000NRG25070520241447966
|
07/05/2024
|
SATYAVATI
|
0202033WL017347
|
SATYAVATI
|
00415
|
SBIN0002732
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965517651
|
|
SATYAVATI SINGAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
183
|
Jami
|
AP-02-033-020-021/010447
(JADDETIVALASA)
|
0202033000NRG25070520241447972
|
07/05/2024
|
Appaarao
|
0202033WL017347
|
Appaarao
|
00415
|
SBIN0002732
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965517815
|
|
MR KANDIPALLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jami
|
AP-02-033-020-021/010474
(JADDETIVALASA)
|
0202033000NRG25070520241447980
|
07/05/2024
|
Naagesvararaavu
|
0202033WL017347
|
Naagesvararaavu
|
00415
|
SBIN0002732
|
1353
|
1353
|
Processed
|
11/05/2024
|
|
3965517999
|
|
Mr SUREDDI NAGESWARA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
185
|
Jami
|
AP-02-033-020-021/010506
(JADDETIVALASA)
|
0202033000NRG25070520241447994
|
07/05/2024
|
kumaari
|
0202033WL017347
|
kumaari
|
00415
|
SBIN0002732
|
1353
|
1353
|
Processed
|
11/05/2024
|
|
3965517952
|
|
MRS GUNURU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jami
|
AP-02-033-020-021/010515
(JADDETIVALASA)
|
0202033000NRG25070520241447997
|
07/05/2024
|
Yernamma
|
0202033WL017347
|
Yernamma
|
00415
|
SBIN0002732
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965517951
|
|
Mrs SUREDDI YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Jami
|
AP-02-033-024-025/010054
(KUMARAM)
|
0202033000NRG25070520241432015
|
07/05/2024
|
SANYASAMMA
|
0202033WL017242
|
SANYASAMMA
|
00415
|
SBIN0002732
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965518120
|
|
Mrs SARIKI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Jami
|
AP-02-033-024-025/010147
(KUMARAM)
|
0202033000NRG25070520241432071
|
07/05/2024
|
Gouri
|
0202033WL017242
|
Gouri
|
00415
|
SBIN0002732
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965517596
|
|
Mrs GOWRI PATHIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Jami
|
AP-02-033-024-025/010185
(KUMARAM)
|
0202033000NRG25070520241432092
|
07/05/2024
|
Satyavati
|
0202033WL017242
|
Satyavati
|
00415
|
SBIN0002732
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965518119
|
|
MRS KANDI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jami
|
AP-02-033-024-025/010200
(KUMARAM)
|
0202033000NRG25070520241432099
|
07/05/2024
|
Paidiraaju
|
0202033WL017242
|
Paidiraaju
|
00415
|
SBIN0002732
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965517575
|
|
Mrs KARRI PAIDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Jami
|
AP-02-033-024-025/010247
(KUMARAM)
|
0202033000NRG25070520241432117
|
07/05/2024
|
Appayyamma
|
0202033WL017242
|
Appayyamma
|
00415
|
SBIN0002732
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965517605
|
|
MRS GEDDA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jami
|
AP-02-033-024-025/010333
(KUMARAM)
|
0202033000NRG25070520241432133
|
07/05/2024
|
Acchibaabu
|
0202033WL017242
|
Acchibaabu
|
00415
|
SBIN0002732
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965518100
|
|
ACHHI BABU G
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jami
|
AP-02-033-024-025/010577
(KUMARAM)
|
0202033000NRG25070520241432223
|
07/05/2024
|
naga ratnam
|
0202033WL017242
|
naga ratnam
|
00415
|
SBIN0002732
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965518106
|
|
Mrs KOLUPURU NOOKA RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Jami
|
AP-02-033-024-025/010703
(KUMARAM)
|
0202033000NRG25070520241432279
|
07/05/2024
|
Padisetti
|
0202033WL017242
|
Padisetti
|
00415
|
SBIN0002732
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965517577
|
|
MR JANKALA PYDISETTI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jami
|
AP-02-033-025-026/010164
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377012
|
07/05/2024
|
SANTHOSHI
|
0202033WL016832
|
SANTHOSHI
|
00415
|
SBIN0002732
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965517630
|
|
BALLANKI SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Jami
|
AP-02-033-025-026/010171
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377014
|
07/05/2024
|
Adamma
|
0202033WL016832
|
Adamma
|
00415
|
SBIN0002732
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965517629
|
|
MRS ADHIMMA MATCHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jami
|
AP-02-033-025-026/010173
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377015
|
07/05/2024
|
satyavati
|
0202033WL016832
|
satyavati
|
00415
|
SBIN0002732
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965518060
|
|
MS SATYAVATHI KANTUBUKTA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jami
|
AP-02-033-025-026/010199
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377021
|
07/05/2024
|
gowri
|
0202033WL016832
|
gowri
|
00415
|
SBIN0002732
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965517617
|
|
MISS GOWRI MATCHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jami
|
AP-02-033-025-026/030131
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377133
|
07/05/2024
|
Satyam
|
0202033WL016832
|
Satyam
|
00415
|
SBIN0002732
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518201
|
|
MR CHELLURI CHINNA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jami
|
AP-02-033-025-026/030312
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377170
|
07/05/2024
|
Paidiraaju
|
0202033WL016832
|
Paidiraaju
|
00415
|
SBIN0002732
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965518217
|
|
MRS PYDIRAJU KALLA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jami
|
AP-02-033-025-026/030428
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377192
|
07/05/2024
|
appalanarsamma
|
0202033WL016832
|
appalanarsamma
|
00415
|
SBIN0002732
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965517624
|
|
MRS APPALANARASAMMA KANTUBHUKTA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jami
|
AP-02-033-025-026/030430
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377193
|
07/05/2024
|
Simmappa
|
0202033WL016832
|
Simmappa
|
00415
|
SBIN0002732
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965517619
|
|
MRS SIMMAPPA YENNINTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jami
|
AP-02-033-025-026/030442
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377197
|
07/05/2024
|
devi
|
0202033WL016832
|
devi
|
00415
|
SBIN0002732
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965517615
|
|
MS DEVI KALLA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jami
|
AP-02-033-025-026/030459
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377200
|
07/05/2024
|
srinivasarao
|
0202033WL016832
|
srinivasarao
|
00415
|
SBIN0002732
|
220
|
220
|
Processed
|
11/05/2024
|
|
3965518246
|
|
KALLA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
205
|
Jami
|
AP-02-033-025-026/030469
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377203
|
07/05/2024
|
Suneeta
|
0202033WL016832
|
Suneeta
|
00415
|
SBIN0002732
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518202
|
|
MRS YENNINTI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jami
|
AP-02-033-025-026/040055
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377224
|
07/05/2024
|
Krishna
|
0202033WL016832
|
Krishna
|
00415
|
SBIN0002732
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517633
|
|
Mr MAHANTHI KRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
207
|
Jami
|
AP-02-033-025-026/040089
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377239
|
07/05/2024
|
Manga
|
0202033WL016832
|
Manga
|
00415
|
SBIN0002732
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965518184
|
|
MS MANGA MATCHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jami
|
AP-02-033-025-026/040093
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377241
|
07/05/2024
|
Satyavati
|
0202033WL016832
|
Satyavati
|
00415
|
SBIN0002732
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965517626
|
|
MRS SATYAVATHI MATCHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jami
|
AP-02-033-025-026/040225
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377269
|
07/05/2024
|
Saanti
|
0202033WL016832
|
Saanti
|
00415
|
SBIN0002732
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965517552
|
|
SAANTI SIDAGAM
|
UNION BANK OF INDIA(508500)
|
|
210
|
Jami
|
AP-02-033-025-026/040244
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377277
|
07/05/2024
|
Krishnamma
|
0202033WL016832
|
Krishnamma
|
00415
|
SBIN0002732
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518185
|
|
MS KRISHNAMMA MACCHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jami
|
AP-02-033-025-026/040402
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377292
|
07/05/2024
|
Krishna
|
0202033WL016832
|
Krishna
|
00415
|
SBIN0002732
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965517558
|
|
Mr KRISHNA MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Jami
|
AP-02-033-025-026/040428
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377297
|
07/05/2024
|
trinadh
|
0202033WL016832
|
trinadh
|
00415
|
SBIN0002732
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965518264
|
|
MR KANAKALA TRINADHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jami
|
AP-02-033-025-026/040439
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377301
|
07/05/2024
|
Padma
|
0202033WL016832
|
Padma
|
00415
|
SBIN0002732
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518058
|
|
MRS TATAPUDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jami
|
AP-02-033-025-026/040468
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377306
|
07/05/2024
|
suryaramulu
|
0202033WL016832
|
suryaramulu
|
00415
|
SBIN0002732
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518061
|
|
MRS MACCHA SURYARAMULU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jami
|
AP-02-033-025-026/040509
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377316
|
07/05/2024
|
APPALA NAIDU
|
0202033WL016832
|
APPALA NAIDU
|
00415
|
SBIN0002732
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518057
|
|
MR MATCHA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jami
|
AP-02-033-025-026/040519
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377319
|
07/05/2024
|
Annapoorna
|
0202033WL016832
|
Annapoorna
|
00415
|
SBIN0002732
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518059
|
|
Mrs SIDAGAM ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Jami
|
AP-02-033-025-026/040527
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377324
|
07/05/2024
|
Venkati
|
0202033WL016832
|
Venkati
|
00415
|
SBIN0002732
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965518199
|
|
Mrs PINNINTI VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Jami
|
AP-02-033-025-026/040531
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377326
|
07/05/2024
|
Venkata Laxmi
|
0202033WL016832
|
Venkata Laxmi
|
00415
|
SBIN0002732
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517622
|
|
MRS VENKATALAXMI MATCHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jami
|
AP-02-033-025-026/40555
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377340
|
07/05/2024
|
RAMYA
|
0202033WL016832
|
RAMYA
|
00415
|
SBIN0002732
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965517632
|
|
MRS RAMYA MAHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242798
|
242798
|
|
|
|
|
|
|
|
|
220
|
Jami
|
AP-02-033-011-010/010002
(ATTADA)
|
0202033000NRG25070520241432378
|
07/05/2024
|
Appalanarsayya
|
0202033WL017244
|
Appalanarsayya
|
00415
|
SBIN0002791
|
1373
|
1373
|
Processed
|
11/05/2024
|
|
3965517837
|
|
APPALANARSAYYA INTI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Jami
|
AP-02-033-011-010/010011
(ATTADA)
|
0202033000NRG25070520241432384
|
07/05/2024
|
Seeta
|
0202033WL017244
|
Seeta
|
00415
|
SBIN0002791
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965518031
|
|
Mrs ALLA SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Jami
|
AP-02-033-011-010/010015
(ATTADA)
|
0202033000NRG25070520241432386
|
07/05/2024
|
Appalanarasamma
|
0202033WL017244
|
Appalanarasamma
|
00415
|
SBIN0002791
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965517569
|
|
Mrs SAKKURI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Jami
|
AP-02-033-011-010/010019
(ATTADA)
|
0202033000NRG25070520241432389
|
07/05/2024
|
Appalakomda
|
0202033WL017244
|
Appalakomda
|
00415
|
SBIN0002791
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965517900
|
|
APPALAKOMDA MATTAA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Jami
|
AP-02-033-011-010/010024
(ATTADA)
|
0202033000NRG25070520241432393
|
07/05/2024
|
Vemkatalakshmi
|
0202033WL017244
|
Vemkatalakshmi
|
00415
|
SBIN0002791
|
1373
|
1373
|
Processed
|
11/05/2024
|
|
3965517888
|
|
Mrs MANGIPUDI VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Jami
|
AP-02-033-011-010/010032
(ATTADA)
|
0202033000NRG25070520241432399
|
07/05/2024
|
Raambaabu
|
0202033WL017244
|
Raambaabu
|
00415
|
SBIN0002791
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965518094
|
|
RAAMBAABU KUMAARA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Jami
|
AP-02-033-011-010/010039
(ATTADA)
|
0202033000NRG25070520241432405
|
07/05/2024
|
Suridemudu
|
0202033WL017244
|
Suridemudu
|
00415
|
SBIN0002791
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965517898
|
|
Mr SURI DEMUDU JANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Jami
|
AP-02-033-011-010/010046
(ATTADA)
|
0202033000NRG25070520241432411
|
07/05/2024
|
Joginaayudu
|
0202033WL017244
|
Joginaayudu
|
00415
|
SBIN0002791
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517556
|
|
MR CHALLA JOGI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Jami
|
AP-02-033-011-010/010058
(ATTADA)
|
0202033000NRG25070520241432421
|
07/05/2024
|
Raamayyamma
|
0202033WL017244
|
Raamayyamma
|
00415
|
SBIN0002791
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965518000
|
|
Mrs MATTA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Jami
|
AP-02-033-011-010/010080
(ATTADA)
|
0202033000NRG25070520241432435
|
07/05/2024
|
Appalakomda
|
0202033WL017244
|
Appalakomda
|
00415
|
SBIN0002791
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965517607
|
|
Mrs MANGINIPUDI APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Jami
|
AP-02-033-011-010/010087
(ATTADA)
|
0202033000NRG25070520241432438
|
07/05/2024
|
Demudamma
|
0202033WL017244
|
Demudamma
|
00415
|
SBIN0002791
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965518028
|
|
MRS POTUPIREDDI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jami
|
AP-02-033-011-010/010089
(ATTADA)
|
0202033000NRG25070520241432440
|
07/05/2024
|
Simhaadri
|
0202033WL017244
|
Simhaadri
|
00415
|
SBIN0002791
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517794
|
|
MR ALLU SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jami
|
AP-02-033-011-010/010095
(ATTADA)
|
0202033000NRG25070520241432444
|
07/05/2024
|
Raambaabu
|
0202033WL017244
|
Raambaabu
|
00415
|
SBIN0002791
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965517606
|
|
Mr KARAGANI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Jami
|
AP-02-033-011-010/010099
(ATTADA)
|
0202033000NRG25070520241432447
|
07/05/2024
|
Komdamma
|
0202033WL017244
|
Komdamma
|
00415
|
SBIN0002791
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965518019
|
|
Mrs ALLU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Jami
|
AP-02-033-011-010/010110
(ATTADA)
|
0202033000NRG25070520241432456
|
07/05/2024
|
Sanyasinaayudu
|
0202033WL017244
|
Sanyasinaayudu
|
00415
|
SBIN0002791
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965518092
|
|
MR ALLU SANYASI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Jami
|
AP-02-033-011-010/010124
(ATTADA)
|
0202033000NRG25070520241432462
|
07/05/2024
|
Lakshmi
|
0202033WL017244
|
Lakshmi
|
00415
|
SBIN0002791
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517892
|
|
MRS CHALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Jami
|
AP-02-033-011-010/010129
(ATTADA)
|
0202033000NRG25070520241432466
|
07/05/2024
|
Satyavati
|
0202033WL017244
|
Satyavati
|
00415
|
SBIN0002791
|
779
|
779
|
Processed
|
11/05/2024
|
|
3965517561
|
|
MRS MANGIPUDI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Jami
|
AP-02-033-011-010/010133
(ATTADA)
|
0202033000NRG25070520241432468
|
07/05/2024
|
Mamgamma
|
0202033WL017244
|
Mamgamma
|
00415
|
SBIN0002791
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965517576
|
|
MRS INTI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jami
|
AP-02-033-011-010/010135
(ATTADA)
|
0202033000NRG25070520241432470
|
07/05/2024
|
Devi
|
0202033WL017244
|
Devi
|
00415
|
SBIN0002791
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965518023
|
|
Mrs DEVI AAKIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Jami
|
AP-02-033-011-010/010143
(ATTADA)
|
0202033000NRG25070520241432475
|
07/05/2024
|
Rambabu
|
0202033WL017244
|
Rambabu
|
00415
|
SBIN0002791
|
1373
|
1373
|
Processed
|
11/05/2024
|
|
3965518225
|
|
Mr RAMBABU AKIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Jami
|
AP-02-033-011-010/010185
(ATTADA)
|
0202033000NRG25070520241432506
|
07/05/2024
|
Mudarageddaraajesvaraamma
|
0202033WL017244
|
Mudarageddaraajesvaraamma
|
00415
|
SBIN0002791
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965517555
|
|
MRS RAJESWARI MUDRAGEDDA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Jami
|
AP-02-033-011-010/010191
(ATTADA)
|
0202033000NRG25070520241432511
|
07/05/2024
|
Adilakshmi
|
0202033WL017244
|
Adilakshmi
|
00415
|
SBIN0002791
|
1373
|
1373
|
Processed
|
11/05/2024
|
|
3965517836
|
|
MRS AKIRI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Jami
|
AP-02-033-011-010/010192
(ATTADA)
|
0202033000NRG25070520241432512
|
07/05/2024
|
Devi
|
0202033WL017244
|
Devi
|
00415
|
SBIN0002791
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965517883
|
|
Mrs REDDIPALLI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Jami
|
AP-02-033-011-010/010196
(ATTADA)
|
0202033000NRG25070520241432516
|
07/05/2024
|
Raamagunna
|
0202033WL017244
|
Raamagunna
|
00415
|
SBIN0002791
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3965518018
|
|
Mrs RAMAGUNNA MATTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Jami
|
AP-02-033-011-010/010202
(ATTADA)
|
0202033000NRG25070520241432521
|
07/05/2024
|
Demudu
|
0202033WL017244
|
Demudu
|
00415
|
SBIN0002791
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517589
|
|
MR POTUPUREDDI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Jami
|
AP-02-033-011-010/010220
(ATTADA)
|
0202033000NRG25070520241432532
|
07/05/2024
|
Naaraayanamma
|
0202033WL017244
|
Naaraayanamma
|
00415
|
SBIN0002791
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965518033
|
|
Mrs NARAYANAMMA MATTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Jami
|
AP-02-033-011-010/010222
(ATTADA)
|
0202033000NRG25070520241432534
|
07/05/2024
|
Ramanamma
|
0202033WL017244
|
Ramanamma
|
00415
|
SBIN0002791
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517830
|
|
RAMANAMMA POTUPIREDDI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Jami
|
AP-02-033-011-010/010223
(ATTADA)
|
0202033000NRG25070520241432535
|
07/05/2024
|
Appalaswaami
|
0202033WL017244
|
Appalaswaami
|
00415
|
SBIN0002791
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3965517570
|
|
APPALASWAMI MANGAA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Jami
|
AP-02-033-011-010/010237
(ATTADA)
|
0202033000NRG25070520241432544
|
07/05/2024
|
Durgayya
|
0202033WL017244
|
Durgayya
|
00415
|
SBIN0002791
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965518182
|
|
MR MATTA DURGAYYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Jami
|
AP-02-033-011-010/010254
(ATTADA)
|
0202033000NRG25070520241432556
|
07/05/2024
|
Demudu
|
0202033WL017244
|
Demudu
|
00415
|
SBIN0002791
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965517882
|
|
MR ALABONI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Jami
|
AP-02-033-011-010/010262
(ATTADA)
|
0202033000NRG25070520241432561
|
07/05/2024
|
Mutyaladora
|
0202033WL017244
|
Mutyaladora
|
00415
|
SBIN0002791
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965517594
|
|
Mutyaladora
|
UNION BANK OF INDIA(508500)
|
|
251
|
Jami
|
AP-02-033-011-010/010286
(ATTADA)
|
0202033000NRG25070520241432564
|
07/05/2024
|
Srinivaasaravu
|
0202033WL017244
|
Srinivaasaravu
|
00415
|
SBIN0002791
|
1373
|
1373
|
Processed
|
11/05/2024
|
|
3965517557
|
|
MR SRINIVASA RAO POTUPUREDDI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Jami
|
AP-02-033-011-010/010287
(ATTADA)
|
0202033000NRG25070520241432565
|
07/05/2024
|
Satyavati
|
0202033WL017244
|
Satyavati
|
00415
|
SBIN0002791
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965518034
|
|
Mrs POTALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Jami
|
AP-02-033-011-010/010300
(ATTADA)
|
0202033000NRG25070520241432569
|
07/05/2024
|
Aruna
|
0202033WL017244
|
Aruna
|
00415
|
SBIN0002791
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965517817
|
|
Mrs SUNKARI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Jami
|
AP-02-033-011-010/010307
(ATTADA)
|
0202033000NRG25070520241432570
|
07/05/2024
|
Mamgamma
|
0202033WL017244
|
Mamgamma
|
00415
|
SBIN0002791
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3965517580
|
|
MRS MUDARAGADA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Jami
|
AP-02-033-011-010/010310
(ATTADA)
|
0202033000NRG25070520241432573
|
07/05/2024
|
Eeswaramma
|
0202033WL017244
|
Eeswaramma
|
00415
|
SBIN0002791
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965517908
|
|
MRS MATTA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Jami
|
AP-02-033-011-010/010312
(ATTADA)
|
0202033000NRG25070520241432574
|
07/05/2024
|
Peeramma
|
0202033WL017244
|
Peeramma
|
00415
|
SBIN0002791
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965517887
|
|
MRS SHEK PEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Jami
|
AP-02-033-011-010/010324
(ATTADA)
|
0202033000NRG25070520241432578
|
07/05/2024
|
Inti Appanna Dora
|
0202033WL017244
|
Inti Appanna Dora
|
00415
|
SBIN0002791
|
510
|
510
|
Processed
|
11/05/2024
|
|
3965517877
|
|
MR APPANNA DORA INTI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Jami
|
AP-02-033-011-010/010330
(ATTADA)
|
0202033000NRG25070520241432583
|
07/05/2024
|
Apparaavu
|
0202033WL017244
|
Apparaavu
|
00415
|
SBIN0002791
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3965517597
|
|
MR AKIRI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
259
|
Jami
|
AP-02-033-011-010/010350
(ATTADA)
|
0202033000NRG25070520241432589
|
07/05/2024
|
Appa Rao
|
0202033WL017244
|
Appa Rao
|
00415
|
SBIN0002791
|
828
|
828
|
Processed
|
11/05/2024
|
|
3965518097
|
|
APPARAO PUPPAALA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Jami
|
AP-02-033-011-010/010359
(ATTADA)
|
0202033000NRG25070520241432595
|
07/05/2024
|
Kumaari
|
0202033WL017244
|
Kumaari
|
00415
|
SBIN0002791
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965518251
|
|
Mrs KUMARI KUMARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Jami
|
AP-02-033-011-010/010360
(ATTADA)
|
0202033000NRG25070520241432596
|
07/05/2024
|
Appalakomda
|
0202033WL017244
|
Appalakomda
|
00415
|
SBIN0002791
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965517876
|
|
APPALA KONDA REDDYPAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
Jami
|
AP-02-033-011-010/010376
(ATTADA)
|
0202033000NRG25070520241432604
|
07/05/2024
|
Lakshmi
|
0202033WL017244
|
Lakshmi
|
00415
|
SBIN0002791
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965517910
|
|
Mrs POTHALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Jami
|
AP-02-033-011-010/010388
(ATTADA)
|
0202033000NRG25070520241432607
|
07/05/2024
|
Satyavati
|
0202033WL017244
|
Satyavati
|
00415
|
SBIN0002791
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3965518278
|
|
MRS SIRIGUDI SATYAVAYHI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Jami
|
AP-02-033-011-010/010397
(ATTADA)
|
0202033000NRG25070520241432611
|
07/05/2024
|
Sridevi
|
0202033WL017244
|
Sridevi
|
00415
|
SBIN0002791
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965517598
|
|
MRS MATTA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Jami
|
AP-02-033-011-010/010417
(ATTADA)
|
0202033000NRG25070520241432621
|
07/05/2024
|
LINGALA PADMAVATHI
|
0202033WL017244
|
LINGALA PADMAVATHI
|
00415
|
SBIN0002791
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965517639
|
|
Mrs PADMAVATHI LINGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Jami
|
AP-02-033-024-025/010005
(KUMARAM)
|
0202033000NRG25070520241431989
|
07/05/2024
|
Mamga
|
0202033WL017242
|
Mamga
|
00415
|
SBIN0002791
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965517563
|
|
MRS SIRIKI MANGA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Jami
|
AP-02-033-024-025/010026
(KUMARAM)
|
0202033000NRG25070520241431996
|
07/05/2024
|
Paiditalli
|
0202033WL017242
|
Paiditalli
|
00415
|
SBIN0002791
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965518104
|
|
Mrs MEESALA PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Jami
|
AP-02-033-024-025/010037
(KUMARAM)
|
0202033000NRG25070520241432006
|
07/05/2024
|
Saaradi
|
0202033WL017242
|
Saaradi
|
00415
|
SBIN0002791
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965518115
|
|
Mrs SARADHA JANKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Jami
|
AP-02-033-024-025/010042
(KUMARAM)
|
0202033000NRG25070520241432009
|
07/05/2024
|
appala naayudu
|
0202033WL017242
|
appala naayudu
|
00415
|
SBIN0002791
|
881
|
881
|
Processed
|
11/05/2024
|
|
3965517568
|
|
MR PALLI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Jami
|
AP-02-033-024-025/010101
(KUMARAM)
|
0202033000NRG25070520241432042
|
07/05/2024
|
Satyavati
|
0202033WL017242
|
Satyavati
|
00415
|
SBIN0002791
|
881
|
881
|
Processed
|
11/05/2024
|
|
3965518170
|
|
MRS PALLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Jami
|
AP-02-033-024-025/010118
(KUMARAM)
|
0202033000NRG25070520241432057
|
07/05/2024
|
Satyavati
|
0202033WL017242
|
Satyavati
|
00415
|
SBIN0002791
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965518172
|
|
MS CHOPPA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Jami
|
AP-02-033-024-025/010127
(KUMARAM)
|
0202033000NRG25070520241432060
|
07/05/2024
|
Narayanappadu
|
0202033WL017242
|
Narayanappadu
|
00415
|
SBIN0002791
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965518239
|
|
MR NARAYANAPPADU PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Jami
|
AP-02-033-024-025/010149
(KUMARAM)
|
0202033000NRG25070520241432073
|
07/05/2024
|
Lakshi
|
0202033WL017242
|
Lakshi
|
00415
|
SBIN0002791
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965518118
|
|
MISS PINNINTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Jami
|
AP-02-033-024-025/010163
(KUMARAM)
|
0202033000NRG25070520241432082
|
07/05/2024
|
Lakshmi
|
0202033WL017242
|
Lakshmi
|
00415
|
SBIN0002791
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965518114
|
|
MRS NAKKELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Jami
|
AP-02-033-024-025/010167
(KUMARAM)
|
0202033000NRG25070520241432085
|
07/05/2024
|
Vemkataraavu
|
0202033WL017242
|
Vemkataraavu
|
00415
|
SBIN0002791
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965518105
|
|
MR VENKATARAO PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Jami
|
AP-02-033-024-025/010197
(KUMARAM)
|
0202033000NRG25070520241432098
|
07/05/2024
|
Naaraayanamma
|
0202033WL017242
|
Naaraayanamma
|
00415
|
SBIN0002791
|
881
|
881
|
Processed
|
11/05/2024
|
|
3965517553
|
|
Mrs KARRI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Jami
|
AP-02-033-024-025/010247
(KUMARAM)
|
0202033000NRG25070520241432118
|
07/05/2024
|
Ganesh
|
0202033WL017242
|
Ganesh
|
00415
|
SBIN0002791
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965517601
|
|
GEDDA GANESH
|
UNION BANK OF INDIA(508500)
|
|
278
|
Jami
|
AP-02-033-024-025/010260
(KUMARAM)
|
0202033000NRG25070520241432124
|
07/05/2024
|
Appalanaaraayanamma
|
0202033WL017242
|
Appalanaaraayanamma
|
00415
|
SBIN0002791
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965518117
|
|
MRS PINNINTI APPALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Jami
|
AP-02-033-024-025/010395
(KUMARAM)
|
0202033000NRG25070520241432147
|
07/05/2024
|
Routu
|
0202033WL017242
|
Routu
|
00415
|
SBIN0002791
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965517614
|
|
Mrs KORADA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Jami
|
AP-02-033-024-025/010411
(KUMARAM)
|
0202033000NRG25070520241432151
|
07/05/2024
|
Ellamma
|
0202033WL017242
|
Ellamma
|
00415
|
SBIN0002791
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965518192
|
|
MR NKKELA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Jami
|
AP-02-033-024-025/010519
(KUMARAM)
|
0202033000NRG25070520241432200
|
07/05/2024
|
Gouramma
|
0202033WL017242
|
Gouramma
|
00415
|
SBIN0002791
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965518171
|
|
Mrs GOWRI CHOPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Jami
|
AP-02-033-024-025/010577
(KUMARAM)
|
0202033000NRG25070520241432224
|
07/05/2024
|
Kolupuru Ramesh
|
0202033WL017242
|
Kolupuru Ramesh
|
00415
|
SBIN0002791
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965517637
|
|
Mr RAMESH KOLUPURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Jami
|
AP-02-033-024-025/010589
(KUMARAM)
|
0202033000NRG25070520241432234
|
07/05/2024
|
Bhavaani
|
0202033WL017242
|
Bhavaani
|
00415
|
SBIN0002791
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965518116
|
|
Mrs JANKALA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Jami
|
AP-02-033-024-025/010618
(KUMARAM)
|
0202033000NRG25070520241432244
|
07/05/2024
|
guruvulu
|
0202033WL017242
|
guruvulu
|
00415
|
SBIN0002791
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965518103
|
|
GURUVULU PINIMTI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Jami
|
AP-02-033-024-025/010656
(KUMARAM)
|
0202033000NRG25070520241432265
|
07/05/2024
|
appayyamma
|
0202033WL017242
|
appayyamma
|
00415
|
SBIN0002791
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965518113
|
|
MRS PINNINTI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Jami
|
AP-02-033-024-025/010688
(KUMARAM)
|
0202033000NRG25070520241432276
|
07/05/2024
|
Devi
|
0202033WL017242
|
Devi
|
00415
|
SBIN0002791
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965518107
|
|
MRS PINNINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Jami
|
AP-02-033-024-025/010724
(KUMARAM)
|
0202033000NRG25070520241432285
|
07/05/2024
|
Sooryanaaryana
|
0202033WL017242
|
Sooryanaaryana
|
00415
|
SBIN0002791
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965518102
|
|
SURYANARAYANA SUVVADA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Jami
|
AP-02-033-024-025/010742
(KUMARAM)
|
0202033000NRG25070520241432301
|
07/05/2024
|
bangaru lakshmi
|
0202033WL017242
|
bangaru lakshmi
|
00415
|
SBIN0002791
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965518240
|
|
BANGARULAKSHMI GEDDA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Jami
|
AP-02-033-024-025/010761
(KUMARAM)
|
0202033000NRG25070520241432312
|
07/05/2024
|
lakshmi naayudu
|
0202033WL017242
|
lakshmi naayudu
|
00415
|
SBIN0002791
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965518101
|
|
PINNINTI LAKSHMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
290
|
Jami
|
AP-02-033-024-025/010767
(KUMARAM)
|
0202033000NRG25070520241432316
|
07/05/2024
|
PAIDITALLI
|
0202033WL017242
|
PAIDITALLI
|
00415
|
SBIN0002791
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965518273
|
|
Mrs BANDARU PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Jami
|
AP-02-033-024-025/10820
(KUMARAM)
|
0202033000NRG25070520241432331
|
07/05/2024
|
THADIVADA SATYAVENI
|
0202033WL017242
|
THADIVADA SATYAVENI
|
00415
|
SBIN0002791
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965517636
|
|
Mrs THADIVADA SATYAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84918
|
84918
|
|
|
|
|
|
|
|
|
292
|
Jami
|
AP-02-033-005-005/010161
(VIZINIGIRI)
|
0202033000NRG25070520241343273
|
07/05/2024
|
Peramtaalu
|
0202033WL016568
|
Peramtaalu
|
00415
|
SBIN0020484
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517649
|
|
MRS MANDURI PERANTALU
|
STATE BANK OF INDIA(508548)
|
|
293
|
Jami
|
AP-02-033-005-005/010249
(VIZINIGIRI)
|
0202033000NRG25070520241343350
|
07/05/2024
|
Ganeshamma
|
0202033WL016568
|
Ganeshamma
|
00415
|
SBIN0020484
|
934
|
934
|
Processed
|
11/05/2024
|
|
3965517652
|
|
MRS PIDIDI GANESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Jami
|
AP-02-033-005-005/010364
(VIZINIGIRI)
|
0202033000NRG25070520241343424
|
07/05/2024
|
Komdamma
|
0202033WL016568
|
Komdamma
|
00415
|
SBIN0020484
|
934
|
934
|
Processed
|
11/05/2024
|
|
3965517641
|
|
MR PARASANA APPALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Jami
|
AP-02-033-005-005/010460
(VIZINIGIRI)
|
0202033000NRG25070520241343461
|
07/05/2024
|
Sanyaasamma
|
0202033WL016568
|
Sanyaasamma
|
00415
|
SBIN0020484
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517647
|
|
SANYASAMMA PARASANA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Jami
|
AP-02-033-005-005/010512
(VIZINIGIRI)
|
0202033000NRG25070520241343478
|
07/05/2024
|
Chemchunaayudu
|
0202033WL016568
|
Chemchunaayudu
|
00415
|
SBIN0020484
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517653
|
|
MR SIRIKI CHENCHU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
297
|
Jami
|
AP-02-033-005-005/010517
(VIZINIGIRI)
|
0202033000NRG25070520241343481
|
07/05/2024
|
Sooridemudu
|
0202033WL016568
|
Sooridemudu
|
00415
|
SBIN0020484
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517650
|
|
MR SIRIKI SURI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
298
|
Jami
|
AP-02-033-005-005/010542
(VIZINIGIRI)
|
0202033000NRG25070520241343493
|
07/05/2024
|
Lakshmi
|
0202033WL016568
|
Lakshmi
|
00415
|
SBIN0020484
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517648
|
|
MRS LAXMI PARASANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7708
|
7708
|
|
|
|
|
|
|
|
|
299
|
Jami
|
AP-02-033-012-011/020207
(BHEEMASINGHI)
|
0202033000NRG25070520241459913
|
07/05/2024
|
gouri
|
0202033WL017437
|
gouri
|
00468
|
UBIN0800503
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518111
|
|
KORADA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
300
|
Jami
|
AP-02-033-012-011/020069
(BHEEMASINGHI)
|
0202033000NRG25070520241459852
|
07/05/2024
|
chandana
|
0202033WL017437
|
chandana
|
00468
|
UBIN0810657
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965518206
|
|
MEESALA CHANDANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
301
|
Jami
|
AP-02-033-005-005/010240
(VIZINIGIRI)
|
0202033000NRG25070520241343338
|
07/05/2024
|
Raambaabu
|
0202033WL016568
|
Raambaabu
|
00468
|
UBIN0822108
|
234
|
234
|
Processed
|
11/05/2024
|
|
3965517512
|
|
GENJI RAMU
|
UNION BANK OF INDIA(508500)
|
|
302
|
Jami
|
AP-02-033-005-005/010262
(VIZINIGIRI)
|
0202033000NRG25070520241343360
|
07/05/2024
|
Appaaraavu
|
0202033WL016568
|
Appaaraavu
|
00468
|
UBIN0822108
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965517529
|
|
PATTA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
303
|
Jami
|
AP-02-033-005-005/010460
(VIZINIGIRI)
|
0202033000NRG25070520241343462
|
07/05/2024
|
Ernibaabu
|
0202033WL016568
|
Ernibaabu
|
00468
|
UBIN0822108
|
467
|
467
|
Processed
|
11/05/2024
|
|
3965517524
|
|
PARASANA YERNIBABU
|
UNION BANK OF INDIA(508500)
|
|
304
|
Jami
|
AP-02-033-005-005/010519
(VIZINIGIRI)
|
0202033000NRG25070520241343483
|
07/05/2024
|
Kotamma
|
0202033WL016568
|
Kotamma
|
00468
|
UBIN0822108
|
934
|
934
|
Processed
|
11/05/2024
|
|
3965517515
|
|
MS KOTAMMA BANKA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Jami
|
AP-02-033-012-011/020010
(BHEEMASINGHI)
|
0202033000NRG25070520241459816
|
07/05/2024
|
Pemtamma
|
0202033WL017437
|
Pemtamma
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517520
|
|
VANUMU PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Jami
|
AP-02-033-012-011/020011
(BHEEMASINGHI)
|
0202033000NRG25070520241459817
|
07/05/2024
|
Raamu
|
0202033WL017437
|
Raamu
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517544
|
|
GANDIBOINA RAMU
|
UNION BANK OF INDIA(508500)
|
|
307
|
Jami
|
AP-02-033-012-011/020011
(BHEEMASINGHI)
|
0202033000NRG25070520241459818
|
07/05/2024
|
Varalakshmi
|
0202033WL017437
|
Varalakshmi
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517495
|
|
GANDIBOINA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Jami
|
AP-02-033-012-011/020013
(BHEEMASINGHI)
|
0202033000NRG25070520241459820
|
07/05/2024
|
Lakshmi
|
0202033WL017437
|
Lakshmi
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518161
|
|
BATTINI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
309
|
Jami
|
AP-02-033-012-011/020013
(BHEEMASINGHI)
|
0202033000NRG25070520241459819
|
07/05/2024
|
SATTIBABU
|
0202033WL017437
|
SATTIBABU
|
00468
|
UBIN0822108
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965517542
|
|
BATTINI SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
310
|
Jami
|
AP-02-033-012-011/020014
(BHEEMASINGHI)
|
0202033000NRG25070520241459822
|
07/05/2024
|
Ramanamma
|
0202033WL017437
|
Ramanamma
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518158
|
|
ANGATI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Jami
|
AP-02-033-012-011/020015
(BHEEMASINGHI)
|
0202033000NRG25070520241459823
|
07/05/2024
|
Chinna
|
0202033WL017437
|
Chinna
|
00468
|
UBIN0822108
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965517491
|
|
MUNTA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Jami
|
AP-02-033-012-011/020015
(BHEEMASINGHI)
|
0202033000NRG25070520241459824
|
07/05/2024
|
Ramanamma
|
0202033WL017437
|
Ramanamma
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518155
|
|
MUNTHA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Jami
|
AP-02-033-012-011/020016
(BHEEMASINGHI)
|
0202033000NRG25070520241459825
|
07/05/2024
|
Abaddam
|
0202033WL017437
|
Abaddam
|
00468
|
UBIN0822108
|
661
|
661
|
Processed
|
11/05/2024
|
|
3965518154
|
|
GANDIBOINA ABADDHAM
|
UNION BANK OF INDIA(508500)
|
|
314
|
Jami
|
AP-02-033-012-011/020017
(BHEEMASINGHI)
|
0202033000NRG25070520241459826
|
07/05/2024
|
Lakshmi
|
0202033WL017437
|
Lakshmi
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518110
|
|
NAGALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Jami
|
AP-02-033-012-011/020021
(BHEEMASINGHI)
|
0202033000NRG25070520241459827
|
07/05/2024
|
Ramanamma
|
0202033WL017437
|
Ramanamma
|
00468
|
UBIN0822108
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965517513
|
|
MIJJI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Jami
|
AP-02-033-012-011/020027
(BHEEMASINGHI)
|
0202033000NRG25070520241459829
|
07/05/2024
|
sreenu
|
0202033WL017437
|
sreenu
|
00468
|
UBIN0822108
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965517530
|
|
VADABOINA SRINU
|
UNION BANK OF INDIA(508500)
|
|
317
|
Jami
|
AP-02-033-012-011/020031
(BHEEMASINGHI)
|
0202033000NRG25070520241459830
|
07/05/2024
|
varalakshmi
|
0202033WL017437
|
varalakshmi
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517497
|
|
JONNADA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Jami
|
AP-02-033-012-011/020032
(BHEEMASINGHI)
|
0202033000NRG25070520241459831
|
07/05/2024
|
Appalanaayudu
|
0202033WL017437
|
Appalanaayudu
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517537
|
|
MAJJI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
319
|
Jami
|
AP-02-033-012-011/020033
(BHEEMASINGHI)
|
0202033000NRG25070520241459833
|
07/05/2024
|
Abaddam
|
0202033WL017437
|
Abaddam
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517498
|
|
ALTHI ABADDAM
|
UNION BANK OF INDIA(508500)
|
|
320
|
Jami
|
AP-02-033-012-011/020035
(BHEEMASINGHI)
|
0202033000NRG25070520241459834
|
07/05/2024
|
Sanyasi rao
|
0202033WL017437
|
Sanyasi rao
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517531
|
|
MAJJI SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
321
|
Jami
|
AP-02-033-012-011/020036
(BHEEMASINGHI)
|
0202033000NRG25070520241459835
|
07/05/2024
|
Appaaraavu
|
0202033WL017437
|
Appaaraavu
|
00468
|
UBIN0822108
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965517493
|
|
KOLUSU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
322
|
Jami
|
AP-02-033-012-011/020036
(BHEEMASINGHI)
|
0202033000NRG25070520241459836
|
07/05/2024
|
Appayyamma
|
0202033WL017437
|
Appayyamma
|
00468
|
UBIN0822108
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965518109
|
|
KOLUSU APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Jami
|
AP-02-033-012-011/020037
(BHEEMASINGHI)
|
0202033000NRG25070520241459837
|
07/05/2024
|
Komdamma
|
0202033WL017437
|
Komdamma
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517504
|
|
VADABOYANA KONDA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Jami
|
AP-02-033-012-011/020042
(BHEEMASINGHI)
|
0202033000NRG25070520241459838
|
07/05/2024
|
Raamunaayudu
|
0202033WL017437
|
Raamunaayudu
|
00468
|
UBIN0822108
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965517508
|
|
TALLAPUDI RAMANAIDU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Jami
|
AP-02-033-012-011/020044
(BHEEMASINGHI)
|
0202033000NRG25070520241459839
|
07/05/2024
|
Sujaata
|
0202033WL017437
|
Sujaata
|
00468
|
UBIN0822108
|
661
|
661
|
Processed
|
11/05/2024
|
|
3965517488
|
|
THALLAPUDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Jami
|
AP-02-033-012-011/020045
(BHEEMASINGHI)
|
0202033000NRG25070520241459840
|
07/05/2024
|
APPALARAJU
|
0202033WL017437
|
APPALARAJU
|
00468
|
UBIN0822108
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965517532
|
|
DUKKA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
327
|
Jami
|
AP-02-033-012-011/020047
(BHEEMASINGHI)
|
0202033000NRG25070520241459841
|
07/05/2024
|
Ramana
|
0202033WL017437
|
Ramana
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517523
|
|
PANDRANKI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Jami
|
AP-02-033-012-011/020051
(BHEEMASINGHI)
|
0202033000NRG25070520241459842
|
07/05/2024
|
Simhaachalam
|
0202033WL017437
|
Simhaachalam
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518149
|
|
DONTHALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
329
|
Jami
|
AP-02-033-012-011/020052
(BHEEMASINGHI)
|
0202033000NRG25070520241459843
|
07/05/2024
|
Vemkatalakshmi
|
0202033WL017437
|
Vemkatalakshmi
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517486
|
|
MS ALTHI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Jami
|
AP-02-033-012-011/020054
(BHEEMASINGHI)
|
0202033000NRG25070520241459844
|
07/05/2024
|
Lakshmi
|
0202033WL017437
|
Lakshmi
|
00468
|
UBIN0822108
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965518163
|
|
BALIMI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Jami
|
AP-02-033-012-011/020056
(BHEEMASINGHI)
|
0202033000NRG25070520241459845
|
07/05/2024
|
Raamalakshmi
|
0202033WL017437
|
Raamalakshmi
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518164
|
|
SHIAK RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Jami
|
AP-02-033-012-011/020058
(BHEEMASINGHI)
|
0202033000NRG25070520241459847
|
07/05/2024
|
appalakoMDa
|
0202033WL017437
|
appalakoMDa
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518190
|
|
PANDRANKI APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Jami
|
AP-02-033-012-011/020059
(BHEEMASINGHI)
|
0202033000NRG25070520241459848
|
07/05/2024
|
RamanammA
|
0202033WL017437
|
RamanammA
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518177
|
|
INTI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Jami
|
AP-02-033-012-011/020060
(BHEEMASINGHI)
|
0202033000NRG25070520241459849
|
07/05/2024
|
Appalanarsamma
|
0202033WL017437
|
Appalanarsamma
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518162
|
|
GAJULA APPLANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Jami
|
AP-02-033-012-011/020063
(BHEEMASINGHI)
|
0202033000NRG25070520241459851
|
07/05/2024
|
Raju
|
0202033WL017437
|
Raju
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518112
|
|
GANDIBOYINA RAJU
|
UNION BANK OF INDIA(508500)
|
|
336
|
Jami
|
AP-02-033-012-011/020071
(BHEEMASINGHI)
|
0202033000NRG25070520241459855
|
07/05/2024
|
APPALANAIDU
|
0202033WL017437
|
APPALANAIDU
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517543
|
|
KADAGALA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
337
|
Jami
|
AP-02-033-012-011/020072
(BHEEMASINGHI)
|
0202033000NRG25070520241459857
|
07/05/2024
|
Ramanamma
|
0202033WL017437
|
Ramanamma
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518148
|
|
MAJJI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Jami
|
AP-02-033-012-011/020072
(BHEEMASINGHI)
|
0202033000NRG25070520241459856
|
07/05/2024
|
SATYAGANESH
|
0202033WL017437
|
SATYAGANESH
|
00468
|
UBIN0822108
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965517545
|
|
MAJJI SATYA GANESH
|
UNION BANK OF INDIA(508500)
|
|
339
|
Jami
|
AP-02-033-012-011/020073
(BHEEMASINGHI)
|
0202033000NRG25070520241459858
|
07/05/2024
|
Ramana
|
0202033WL017437
|
Ramana
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517484
|
|
JAMPA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Jami
|
AP-02-033-012-011/020073
(BHEEMASINGHI)
|
0202033000NRG25070520241459859
|
07/05/2024
|
Yerrayyamma
|
0202033WL017437
|
Yerrayyamma
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517485
|
|
JAMPA YERRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Jami
|
AP-02-033-012-011/020080
(BHEEMASINGHI)
|
0202033000NRG25070520241459860
|
07/05/2024
|
satya vati
|
0202033WL017437
|
satya vati
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518204
|
|
MEKALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Jami
|
AP-02-033-012-011/020083
(BHEEMASINGHI)
|
0202033000NRG25070520241459862
|
07/05/2024
|
kumari
|
0202033WL017437
|
kumari
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518207
|
|
ALTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Jami
|
AP-02-033-012-011/020084
(BHEEMASINGHI)
|
0202033000NRG25070520241459863
|
07/05/2024
|
Eswaramma
|
0202033WL017437
|
Eswaramma
|
00468
|
UBIN0822108
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965518147
|
|
KILARI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Jami
|
AP-02-033-012-011/020086
(BHEEMASINGHI)
|
0202033000NRG25070520241459864
|
07/05/2024
|
Santha
|
0202033WL017437
|
Santha
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518282
|
|
ADDAGARLA SANTHA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Jami
|
AP-02-033-012-011/020089
(BHEEMASINGHI)
|
0202033000NRG25070520241459866
|
07/05/2024
|
Lakshmi
|
0202033WL017437
|
Lakshmi
|
00468
|
UBIN0822108
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965518157
|
|
BATTHULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Jami
|
AP-02-033-012-011/020090
(BHEEMASINGHI)
|
0202033000NRG25070520241459868
|
07/05/2024
|
Trinadhamma
|
0202033WL017437
|
Trinadhamma
|
00468
|
UBIN0822108
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965518159
|
|
BATTULA THRINADH
|
UNION BANK OF INDIA(508500)
|
|
347
|
Jami
|
AP-02-033-012-011/020095
(BHEEMASINGHI)
|
0202033000NRG25070520241459869
|
07/05/2024
|
PARVATAMMA
|
0202033WL017437
|
PARVATAMMA
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517522
|
|
CHELLU MAHANTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Jami
|
AP-02-033-012-011/020105
(BHEEMASINGHI)
|
0202033000NRG25070520241459870
|
07/05/2024
|
Appayyamma
|
0202033WL017437
|
Appayyamma
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518153
|
|
GANDIBOYINA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Jami
|
AP-02-033-012-011/020105
(BHEEMASINGHI)
|
0202033000NRG25070520241459871
|
07/05/2024
|
YERINAIDU
|
0202033WL017437
|
YERINAIDU
|
00468
|
UBIN0822108
|
220
|
220
|
Processed
|
11/05/2024
|
|
3965517540
|
|
SAMMANGI YERNI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
350
|
Jami
|
AP-02-033-012-011/020106
(BHEEMASINGHI)
|
0202033000NRG25070520241459873
|
07/05/2024
|
guramma
|
0202033WL017437
|
guramma
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518179
|
|
DHAKAMARI GURAMMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Jami
|
AP-02-033-012-011/020115
(BHEEMASINGHI)
|
0202033000NRG25070520241459876
|
07/05/2024
|
Appalakonda
|
0202033WL017437
|
Appalakonda
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518108
|
|
VADAPALLI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Jami
|
AP-02-033-012-011/020120
(BHEEMASINGHI)
|
0202033000NRG25070520241459878
|
07/05/2024
|
Varalaskhmi
|
0202033WL017437
|
Varalaskhmi
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518191
|
|
JAMPA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Jami
|
AP-02-033-012-011/020121
(BHEEMASINGHI)
|
0202033000NRG25070520241459879
|
07/05/2024
|
Lakshmi
|
0202033WL017437
|
Lakshmi
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518156
|
|
JAMPA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Jami
|
AP-02-033-012-011/020124
(BHEEMASINGHI)
|
0202033000NRG25070520241459880
|
07/05/2024
|
APPALARAMU
|
0202033WL017437
|
APPALARAMU
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517550
|
|
APPALARAMU PALEPU
|
UNION BANK OF INDIA(508500)
|
|
355
|
Jami
|
AP-02-033-012-011/020124
(BHEEMASINGHI)
|
0202033000NRG25070520241459881
|
07/05/2024
|
Narayanamma
|
0202033WL017437
|
Narayanamma
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518178
|
|
PALEPU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Jami
|
AP-02-033-012-011/020137
(BHEEMASINGHI)
|
0202033000NRG25070520241459883
|
07/05/2024
|
Satyavati
|
0202033WL017437
|
Satyavati
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518183
|
|
MORUMALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
357
|
Jami
|
AP-02-033-012-011/020145
(BHEEMASINGHI)
|
0202033000NRG25070520241459886
|
07/05/2024
|
uma
|
0202033WL017437
|
uma
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518189
|
|
YENUGULA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Jami
|
AP-02-033-012-011/020145
(BHEEMASINGHI)
|
0202033000NRG25070520241459885
|
07/05/2024
|
vijaya
|
0202033WL017437
|
vijaya
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517489
|
|
YENUGULA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Jami
|
AP-02-033-012-011/020148
(BHEEMASINGHI)
|
0202033000NRG25070520241459887
|
07/05/2024
|
sivamma
|
0202033WL017437
|
sivamma
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517538
|
|
SEELA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Jami
|
AP-02-033-012-011/020168
(BHEEMASINGHI)
|
0202033000NRG25070520241459894
|
07/05/2024
|
Mamgamma
|
0202033WL017437
|
Mamgamma
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517510
|
|
KOLUSU MANGA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Jami
|
AP-02-033-012-011/020169
(BHEEMASINGHI)
|
0202033000NRG25070520241459895
|
07/05/2024
|
Ramadevi
|
0202033WL017437
|
Ramadevi
|
00468
|
UBIN0822108
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965518150
|
|
ALTHI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Jami
|
AP-02-033-012-011/020170
(BHEEMASINGHI)
|
0202033000NRG25070520241459896
|
07/05/2024
|
MUTYALAMMA
|
0202033WL017437
|
MUTYALAMMA
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517534
|
|
GANDIBOINA MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Jami
|
AP-02-033-012-011/020174
(BHEEMASINGHI)
|
0202033000NRG25070520241459898
|
07/05/2024
|
Bhavani
|
0202033WL017437
|
Bhavani
|
00468
|
UBIN0822108
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965518194
|
|
ALTHI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Jami
|
AP-02-033-012-011/020176
(BHEEMASINGHI)
|
0202033000NRG25070520241459899
|
07/05/2024
|
Satyavati
|
0202033WL017437
|
Satyavati
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518151
|
|
INTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Jami
|
AP-02-033-012-011/020192
(BHEEMASINGHI)
|
0202033000NRG25070520241459907
|
07/05/2024
|
venkatalakshmi
|
0202033WL017437
|
venkatalakshmi
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518152
|
|
PANDRANKI VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Jami
|
AP-02-033-012-011/020193
(BHEEMASINGHI)
|
0202033000NRG25070520241459908
|
07/05/2024
|
lakShmi
|
0202033WL017437
|
lakShmi
|
00468
|
UBIN0822108
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965518165
|
|
JONNADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Jami
|
AP-02-033-012-011/020204
(BHEEMASINGHI)
|
0202033000NRG25070520241459911
|
07/05/2024
|
varalakshmi
|
0202033WL017437
|
varalakshmi
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517535
|
|
ALTHI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Jami
|
AP-02-033-012-011/020207
(BHEEMASINGHI)
|
0202033000NRG25070520241459912
|
07/05/2024
|
naagaraaju
|
0202033WL017437
|
naagaraaju
|
00468
|
UBIN0822108
|
441
|
441
|
Processed
|
11/05/2024
|
|
3965517514
|
|
KORADA NAGARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Jami
|
AP-02-033-012-011/020210
(BHEEMASINGHI)
|
0202033000NRG25070520241459914
|
07/05/2024
|
kumaari
|
0202033WL017437
|
kumaari
|
00468
|
UBIN0822108
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965517519
|
|
PATNALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Jami
|
AP-02-033-012-011/020216
(BHEEMASINGHI)
|
0202033000NRG25070520241459916
|
07/05/2024
|
satyavati
|
0202033WL017437
|
satyavati
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518160
|
|
ALTHI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Jami
|
AP-02-033-012-011/020218
(BHEEMASINGHI)
|
0202033000NRG25070520241459917
|
07/05/2024
|
Appalaraaju
|
0202033WL017437
|
Appalaraaju
|
00468
|
UBIN0822108
|
661
|
661
|
Processed
|
11/05/2024
|
|
3965517533
|
|
TALLAPUDI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
372
|
Jami
|
AP-02-033-012-011/020218
(BHEEMASINGHI)
|
0202033000NRG25070520241459918
|
07/05/2024
|
Sanyasamma
|
0202033WL017437
|
Sanyasamma
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517487
|
|
THALLAPUDI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Jami
|
AP-02-033-012-011/020219
(BHEEMASINGHI)
|
0202033000NRG25070520241459919
|
07/05/2024
|
Lakshmi
|
0202033WL017437
|
Lakshmi
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517500
|
|
PUSARLA VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Jami
|
AP-02-033-012-011/020221
(BHEEMASINGHI)
|
0202033000NRG25070520241459920
|
07/05/2024
|
gouri
|
0202033WL017437
|
gouri
|
00468
|
UBIN0822108
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965517511
|
|
NAGALI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Jami
|
AP-02-033-012-011/020225
(BHEEMASINGHI)
|
0202033000NRG25070520241459921
|
07/05/2024
|
Gouri
|
0202033WL017437
|
Gouri
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517546
|
|
KORADA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Jami
|
AP-02-033-012-011/020227
(BHEEMASINGHI)
|
0202033000NRG25070520241459923
|
07/05/2024
|
suresh
|
0202033WL017437
|
suresh
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517536
|
|
MARNA SURESH
|
UNION BANK OF INDIA(508500)
|
|
377
|
Jami
|
AP-02-033-012-011/020229
(BHEEMASINGHI)
|
0202033000NRG25070520241459925
|
07/05/2024
|
Sridevi
|
0202033WL017437
|
Sridevi
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518176
|
|
ALTHI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Jami
|
AP-02-033-012-011/020235
(BHEEMASINGHI)
|
0202033000NRG25070520241459926
|
07/05/2024
|
ramaadevi
|
0202033WL017437
|
ramaadevi
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517539
|
|
MRS INTI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Jami
|
AP-02-033-012-011/020241
(BHEEMASINGHI)
|
0202033000NRG25070520241459928
|
07/05/2024
|
Sattibaabu
|
0202033WL017437
|
Sattibaabu
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517541
|
|
GANDIBOYINA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Jami
|
AP-02-033-015-015/010137
(LAKSHMIPURAM)
|
0202033000NRG25070520241369261
|
07/05/2024
|
APPLASATYAVATI
|
0202033WL016772
|
APPLASATYAVATI
|
00468
|
UBIN0822108
|
875
|
875
|
Processed
|
11/05/2024
|
|
3965518045
|
|
APPALASATYAVATI REDDI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Jami
|
AP-02-033-015-015/010298
(LAKSHMIPURAM)
|
0202033000NRG25070520241369290
|
07/05/2024
|
Appadu
|
0202033WL016772
|
Appadu
|
00468
|
UBIN0822108
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517643
|
|
SIRAPARAPU APPADU
|
UNION BANK OF INDIA(508500)
|
|
382
|
Jami
|
AP-02-033-015-015/010307
(LAKSHMIPURAM)
|
0202033000NRG25070520241369298
|
07/05/2024
|
Lakshmanamamma
|
0202033WL016772
|
Lakshmanamamma
|
00468
|
UBIN0822108
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517492
|
|
RAVADA LAXMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Jami
|
AP-02-033-015-015/010307
(LAKSHMIPURAM)
|
0202033000NRG25070520241369299
|
07/05/2024
|
Ramulamma
|
0202033WL016772
|
Ramulamma
|
00468
|
UBIN0822108
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517642
|
|
RAMULAMMA RAVADA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Jami
|
AP-02-033-015-015/010509
(LAKSHMIPURAM)
|
0202033000NRG25070520241369350
|
07/05/2024
|
UrmilA
|
0202033WL016772
|
UrmilA
|
00468
|
UBIN0822108
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517549
|
|
Mrs KOTHAPALLI URIMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Jami
|
AP-02-033-015-015/10616
(LAKSHMIPURAM)
|
0202033000NRG25070520241369400
|
07/05/2024
|
ATHERAPU KONDAMMA
|
0202033WL016772
|
ATHERAPU KONDAMMA
|
00468
|
UBIN0822108
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517548
|
|
Mrs ATTHERAPU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Jami
|
AP-02-033-024-025/10815
(KUMARAM)
|
0202033000NRG25070520241432327
|
07/05/2024
|
Pinninti Manga
|
0202033WL017242
|
Pinninti Manga
|
00468
|
UBIN0822108
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965517547
|
|
Mrs MANGA PINNINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Jami
|
AP-02-033-024-025/10818
(KUMARAM)
|
0202033000NRG25070520241432329
|
07/05/2024
|
IPPILI RAMYA
|
0202033WL017242
|
IPPILI RAMYA
|
00468
|
UBIN0822108
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965517551
|
|
Mrs IPPILI RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Jami
|
AP-02-033-025-026/010120
(ANNAMURAJUPETA)
|
0202033000NRG25070520241376997
|
07/05/2024
|
Mamga
|
0202033WL016832
|
Mamga
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517502
|
|
Mrs MANGA PEDAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Jami
|
AP-02-033-025-026/030010
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377079
|
07/05/2024
|
Lakshmi
|
0202033WL016832
|
Lakshmi
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517507
|
|
KANAKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Jami
|
AP-02-033-025-026/030013
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377082
|
07/05/2024
|
Suseela
|
0202033WL016832
|
Suseela
|
00468
|
UBIN0822108
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965517505
|
|
GANGIREDLA SUSILA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Jami
|
AP-02-033-025-026/030101
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377118
|
07/05/2024
|
ratnalu
|
0202033WL016832
|
ratnalu
|
00468
|
UBIN0822108
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965517501
|
|
YENNINTI RATNALU
|
UNION BANK OF INDIA(508500)
|
|
392
|
Jami
|
AP-02-033-025-026/030109
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377121
|
07/05/2024
|
satyam
|
0202033WL016832
|
satyam
|
00468
|
UBIN0822108
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965517503
|
|
YENNINTI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
393
|
Jami
|
AP-02-033-025-026/030145
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377137
|
07/05/2024
|
Durgamma
|
0202033WL016832
|
Durgamma
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517509
|
|
YENNINTI DURGA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Jami
|
AP-02-033-025-026/030266
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377158
|
07/05/2024
|
CH ACHIYYAMMA
|
0202033WL016832
|
CH ACHIYYAMMA
|
00468
|
UBIN0822108
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965517494
|
|
CHILLURI ACCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Jami
|
AP-02-033-025-026/030268
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377160
|
07/05/2024
|
Ramanamma
|
0202033WL016832
|
Ramanamma
|
00468
|
UBIN0822108
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965517521
|
|
KANTUBHUKTA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Jami
|
AP-02-033-025-026/030339
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377174
|
07/05/2024
|
Kantubuktha Amkamma
|
0202033WL016832
|
Kantubuktha Amkamma
|
00468
|
UBIN0822108
|
441
|
441
|
Processed
|
11/05/2024
|
|
3965517499
|
|
KANTUBUKTA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Jami
|
AP-02-033-025-026/030342
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377175
|
07/05/2024
|
lakshmi
|
0202033WL016832
|
lakshmi
|
00468
|
UBIN0822108
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965517528
|
|
KANTUBUKTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Jami
|
AP-02-033-025-026/040012
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377206
|
07/05/2024
|
lakshmi
|
0202033WL016832
|
lakshmi
|
00468
|
UBIN0822108
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965517525
|
|
BADAMPUDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Jami
|
AP-02-033-025-026/040078
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377238
|
07/05/2024
|
Simhachalam
|
0202033WL016832
|
Simhachalam
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517496
|
|
MAHANTI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
400
|
Jami
|
AP-02-033-025-026/040090
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377240
|
07/05/2024
|
Manga
|
0202033WL016832
|
Manga
|
00468
|
UBIN0822108
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965517516
|
|
Mrs MANGA SIDAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Jami
|
AP-02-033-025-026/040225
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377270
|
07/05/2024
|
ramana
|
0202033WL016832
|
ramana
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517527
|
|
MR RAMANA SIDAGAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
Jami
|
AP-02-033-025-026/040226
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377271
|
07/05/2024
|
Paarvati
|
0202033WL016832
|
Paarvati
|
00468
|
UBIN0822108
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965517517
|
|
MACCHA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Jami
|
AP-02-033-025-026/040402
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377293
|
07/05/2024
|
Lakshmi
|
0202033WL016832
|
Lakshmi
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517506
|
|
Mrs LAKSHMI MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Jami
|
AP-02-033-025-026/040403
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377294
|
07/05/2024
|
Satyam
|
0202033WL016832
|
Satyam
|
00468
|
UBIN0822108
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965517490
|
|
MRS SATYAM RALI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Jami
|
AP-02-033-025-026/040429
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377298
|
07/05/2024
|
Sanyaasappadu
|
0202033WL016832
|
Sanyaasappadu
|
00468
|
UBIN0822108
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965517526
|
|
KANAKALA SANYASAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Jami
|
AP-02-033-025-026/040467
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377305
|
07/05/2024
|
ramadevi
|
0202033WL016832
|
ramadevi
|
00468
|
UBIN0822108
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517518
|
|
MATCHA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109881
|
109881
|
|
|
|
|
|
|
|
|
407
|
Jami
|
AP-02-033-015-015/010055
(LAKSHMIPURAM)
|
0202033000NRG25070520241369230
|
07/05/2024
|
kannamma
|
0202033WL016772
|
kannamma
|
00468
|
UBIN0913979
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517640
|
|
RAVADA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094
|
1094
|
|
|
|
|
|
|
|
|
408
|
Jami
|
AP-02-033-005-005/010103
(VIZINIGIRI)
|
0202033000NRG25070520241343226
|
07/05/2024
|
DEVUPALLI LAKSHMI
|
0202033WL016568
|
DEVUPALLI LAKSHMI
|
00684
|
APGV0002219
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965518221
|
|
Mrs DEVUPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Jami
|
AP-02-033-005-005/010233
(VIZINIGIRI)
|
0202033000NRG25070520241343335
|
07/05/2024
|
VENKATA LAKSHMI
|
0202033WL016568
|
VENKATA LAKSHMI
|
00684
|
APGV0002219
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965518252
|
|
Mrs KOTHALI VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Jami
|
AP-02-033-011-010/010005
(ATTADA)
|
0202033000NRG25070520241432379
|
07/05/2024
|
Adilakshmi
|
0202033WL017244
|
Adilakshmi
|
00684
|
APGV0002219
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965517915
|
|
Mrs ADI LAKSHMI MATTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Jami
|
AP-02-033-011-010/010009
(ATTADA)
|
0202033000NRG25070520241432380
|
07/05/2024
|
Vasamta
|
0202033WL017244
|
Vasamta
|
00684
|
APGV0002219
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965517844
|
|
Mrs KORADA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Jami
|
AP-02-033-011-010/010014
(ATTADA)
|
0202033000NRG25070520241432385
|
07/05/2024
|
Raamulamma
|
0202033WL017244
|
Raamulamma
|
00684
|
APGV0002219
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965517761
|
|
Mrs RAMULAMMA MANGIPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Jami
|
AP-02-033-011-010/010021
(ATTADA)
|
0202033000NRG25070520241432391
|
07/05/2024
|
Sitamma
|
0202033WL017244
|
Sitamma
|
00684
|
APGV0002219
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3965517919
|
|
Mrs SEETHAMMA VARUPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Jami
|
AP-02-033-011-010/010026
(ATTADA)
|
0202033000NRG25070520241432395
|
07/05/2024
|
Devi
|
0202033WL017244
|
Devi
|
00684
|
APGV0002219
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517931
|
|
Mrs POTUPUREDDI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Jami
|
AP-02-033-011-010/010029
(ATTADA)
|
0202033000NRG25070520241432397
|
07/05/2024
|
Satyavati
|
0202033WL017244
|
Satyavati
|
00684
|
APGV0002219
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965518070
|
|
Mrs SATYAVATHI KUMARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Jami
|
AP-02-033-011-010/010033
(ATTADA)
|
0202033000NRG25070520241432400
|
07/05/2024
|
Naagamani
|
0202033WL017244
|
Naagamani
|
00684
|
APGV0002219
|
996
|
996
|
Processed
|
11/05/2024
|
|
3965517921
|
|
Mrs POTUPUREDDY NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Jami
|
AP-02-033-011-010/010036
(ATTADA)
|
0202033000NRG25070520241432402
|
07/05/2024
|
Lakshmi
|
0202033WL017244
|
Lakshmi
|
00684
|
APGV0002219
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3965517757
|
|
Mrs LAXMI AKIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Jami
|
AP-02-033-011-010/010038
(ATTADA)
|
0202033000NRG25070520241432403
|
07/05/2024
|
Satyavamma
|
0202033WL017244
|
Satyavamma
|
00684
|
APGV0002219
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965517746
|
|
Mrs MATTA SATTIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Jami
|
AP-02-033-011-010/010044
(ATTADA)
|
0202033000NRG25070520241432408
|
07/05/2024
|
Lakshmi
|
0202033WL017244
|
Lakshmi
|
00684
|
APGV0002219
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965518173
|
|
MR AMBARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Jami
|
AP-02-033-011-010/010045
(ATTADA)
|
0202033000NRG25070520241432410
|
07/05/2024
|
Ramanamma
|
0202033WL017244
|
Ramanamma
|
00684
|
APGV0002219
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965517944
|
|
Mrs ALABONI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Jami
|
AP-02-033-011-010/010048
(ATTADA)
|
0202033000NRG25070520241432413
|
07/05/2024
|
Simhachalam
|
0202033WL017244
|
Simhachalam
|
00684
|
APGV0002219
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965517790
|
|
Mrs SIMHACHALAM BEPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Jami
|
AP-02-033-011-010/010051
(ATTADA)
|
0202033000NRG25070520241432414
|
07/05/2024
|
Lakshmi
|
0202033WL017244
|
Lakshmi
|
00684
|
APGV0002219
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965517797
|
|
Mrs LAKSHMI NALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Jami
|
AP-02-033-011-010/010054
(ATTADA)
|
0202033000NRG25070520241432415
|
07/05/2024
|
Aadinaaraayana
|
0202033WL017244
|
Aadinaaraayana
|
00684
|
APGV0002219
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965518218
|
|
Mr ALABONI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Jami
|
AP-02-033-011-010/010057
(ATTADA)
|
0202033000NRG25070520241432420
|
07/05/2024
|
Santoshi
|
0202033WL017244
|
Santoshi
|
00684
|
APGV0002219
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3965518039
|
|
Mrs SAGARAM SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Jami
|
AP-02-033-011-010/010059
(ATTADA)
|
0202033000NRG25070520241432422
|
07/05/2024
|
Acchiyamma
|
0202033WL017244
|
Acchiyamma
|
00684
|
APGV0002219
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965517739
|
|
Mrs VARUPULA ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Jami
|
AP-02-033-011-010/010060
(ATTADA)
|
0202033000NRG25070520241432423
|
07/05/2024
|
Ellayyamma
|
0202033WL017244
|
Ellayyamma
|
00684
|
APGV0002219
|
542
|
542
|
Processed
|
11/05/2024
|
|
3965517799
|
|
Mrs VEMPATAPU YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Jami
|
AP-02-033-011-010/010063
(ATTADA)
|
0202033000NRG25070520241432426
|
07/05/2024
|
Raamayyamma
|
0202033WL017244
|
Raamayyamma
|
00684
|
APGV0002219
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517937
|
|
Mrs REDDI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Jami
|
AP-02-033-011-010/010065
(ATTADA)
|
0202033000NRG25070520241432427
|
07/05/2024
|
Satyavati
|
0202033WL017244
|
Satyavati
|
00684
|
APGV0002219
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965518265
|
|
Mrs POTHALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Jami
|
AP-02-033-011-010/010068
(ATTADA)
|
0202033000NRG25070520241432428
|
07/05/2024
|
Demudamma
|
0202033WL017244
|
Demudamma
|
00684
|
APGV0002219
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965517796
|
|
Mrs NALLA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Jami
|
AP-02-033-011-010/010071
(ATTADA)
|
0202033000NRG25070520241432430
|
07/05/2024
|
Pemtamma
|
0202033WL017244
|
Pemtamma
|
00684
|
APGV0002219
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965517798
|
|
Mrs NALLA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Jami
|
AP-02-033-011-010/010076
(ATTADA)
|
0202033000NRG25070520241432432
|
07/05/2024
|
Nagamani
|
0202033WL017244
|
Nagamani
|
00684
|
APGV0002219
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965517709
|
|
Mrs NAGAMANI INTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Jami
|
AP-02-033-011-010/010078
(ATTADA)
|
0202033000NRG25070520241432433
|
07/05/2024
|
Eesvaramma
|
0202033WL017244
|
Eesvaramma
|
00684
|
APGV0002219
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965517821
|
|
Mrs MANGIPUDI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Jami
|
AP-02-033-011-010/010079
(ATTADA)
|
0202033000NRG25070520241432434
|
07/05/2024
|
Appaaraavu
|
0202033WL017244
|
Appaaraavu
|
00684
|
APGV0002219
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965517917
|
|
Mr APPA RAO AKIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Jami
|
AP-02-033-011-010/010086
(ATTADA)
|
0202033000NRG25070520241432437
|
07/05/2024
|
Satyavati
|
0202033WL017244
|
Satyavati
|
00684
|
APGV0002219
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517754
|
|
Mrs LAXMI POTUPUREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Jami
|
AP-02-033-011-010/010092
(ATTADA)
|
0202033000NRG25070520241432442
|
07/05/2024
|
Krishnamma
|
0202033WL017244
|
Krishnamma
|
00684
|
APGV0002219
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965518002
|
|
Mrs POTUPUREDDI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Jami
|
AP-02-033-011-010/010097
(ATTADA)
|
0202033000NRG25070520241432445
|
07/05/2024
|
Demudamma
|
0202033WL017244
|
Demudamma
|
00684
|
APGV0002219
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965517916
|
|
Mrs DEMUDAMMA NODAGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Jami
|
AP-02-033-011-010/010098
(ATTADA)
|
0202033000NRG25070520241432446
|
07/05/2024
|
Paidamma
|
0202033WL017244
|
Paidamma
|
00684
|
APGV0002219
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517932
|
|
Mrs POTUPUREDDI PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Jami
|
AP-02-033-011-010/010100
(ATTADA)
|
0202033000NRG25070520241432448
|
07/05/2024
|
Krishna
|
0202033WL017244
|
Krishna
|
00684
|
APGV0002219
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517758
|
|
Mr ALLU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Jami
|
AP-02-033-011-010/010102
(ATTADA)
|
0202033000NRG25070520241432449
|
07/05/2024
|
Ramanamma
|
0202033WL017244
|
Ramanamma
|
00684
|
APGV0002219
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517930
|
|
MR ALLU SATYAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
Jami
|
AP-02-033-011-010/010103
(ATTADA)
|
0202033000NRG25070520241432450
|
07/05/2024
|
Appaaraavu
|
0202033WL017244
|
Appaaraavu
|
00684
|
APGV0002219
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965518074
|
|
Mr APPARAO POTUPUREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Jami
|
AP-02-033-011-010/010106
(ATTADA)
|
0202033000NRG25070520241432454
|
07/05/2024
|
Lakshmi
|
0202033WL017244
|
Lakshmi
|
00684
|
APGV0002219
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965517733
|
|
Mrs ALABANI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Jami
|
AP-02-033-011-010/010109
(ATTADA)
|
0202033000NRG25070520241432455
|
07/05/2024
|
Appalanaarayana
|
0202033WL017244
|
Appalanaarayana
|
00684
|
APGV0002219
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517911
|
|
Mrs APPALA NARAYANAMMA ALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Jami
|
AP-02-033-011-010/010110
(ATTADA)
|
0202033000NRG25070520241432457
|
07/05/2024
|
Errayyamma
|
0202033WL017244
|
Errayyamma
|
00684
|
APGV0002219
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517936
|
|
MRS ALLU YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Jami
|
AP-02-033-011-010/010120
(ATTADA)
|
0202033000NRG25070520241432461
|
07/05/2024
|
Kumaari
|
0202033WL017244
|
Kumaari
|
00684
|
APGV0002219
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965518001
|
|
Mrs SIRAPARAPU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Jami
|
AP-02-033-011-010/010134
(ATTADA)
|
0202033000NRG25070520241432469
|
07/05/2024
|
Dhanalakshmi
|
0202033WL017244
|
Dhanalakshmi
|
00684
|
APGV0002219
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3965517680
|
|
Mrs DHANA LAKSHMI AKIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Jami
|
AP-02-033-011-010/010141
(ATTADA)
|
0202033000NRG25070520241432473
|
07/05/2024
|
Appalanarasamma
|
0202033WL017244
|
Appalanarasamma
|
00684
|
APGV0002219
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965517924
|
|
Mrs MANGIPUDI APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Jami
|
AP-02-033-011-010/010143
(ATTADA)
|
0202033000NRG25070520241432476
|
07/05/2024
|
Gowri
|
0202033WL017244
|
Gowri
|
00684
|
APGV0002219
|
1373
|
1373
|
Processed
|
11/05/2024
|
|
3965517938
|
|
Mrs AKIRI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Jami
|
AP-02-033-011-010/010144
(ATTADA)
|
0202033000NRG25070520241432477
|
07/05/2024
|
Narayanarao
|
0202033WL017244
|
Narayanarao
|
00684
|
APGV0002219
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3965517940
|
|
Mr GOPISETTI NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Jami
|
AP-02-033-011-010/010145
(ATTADA)
|
0202033000NRG25070520241432479
|
07/05/2024
|
Lakshmi
|
0202033WL017244
|
Lakshmi
|
00684
|
APGV0002219
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3965518036
|
|
Mrs GOPISETTY LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Jami
|
AP-02-033-011-010/010145
(ATTADA)
|
0202033000NRG25070520241432478
|
07/05/2024
|
Sanyaasidora
|
0202033WL017244
|
Sanyaasidora
|
00684
|
APGV0002219
|
766
|
766
|
Processed
|
11/05/2024
|
|
3965518099
|
|
Mr GOPISETTY SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Jami
|
AP-02-033-011-010/010150
(ATTADA)
|
0202033000NRG25070520241432481
|
07/05/2024
|
Naagamani
|
0202033WL017244
|
Naagamani
|
00684
|
APGV0002219
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3965518040
|
|
Mrs KUMARA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Jami
|
AP-02-033-011-010/010153
(ATTADA)
|
0202033000NRG25070520241432483
|
07/05/2024
|
Vijaya Lakshmi
|
0202033WL017244
|
Vijaya Lakshmi
|
00684
|
APGV0002219
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3965517750
|
|
Mrs MATTA VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Jami
|
AP-02-033-011-010/010154
(ATTADA)
|
0202033000NRG25070520241432484
|
07/05/2024
|
Appalakomda
|
0202033WL017244
|
Appalakomda
|
00684
|
APGV0002219
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3965517744
|
|
Mr REDDYPALLI APPALA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Jami
|
AP-02-033-011-010/010155
(ATTADA)
|
0202033000NRG25070520241432485
|
07/05/2024
|
Nagamani
|
0202033WL017244
|
Nagamani
|
00684
|
APGV0002219
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965517922
|
|
Mrs NAGA MANI MANGIPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Jami
|
AP-02-033-011-010/010157
(ATTADA)
|
0202033000NRG25070520241432488
|
07/05/2024
|
Acchiyyamma
|
0202033WL017244
|
Acchiyyamma
|
00684
|
APGV0002219
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3965517736
|
|
Mrs GUNDU ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Jami
|
AP-02-033-011-010/010157
(ATTADA)
|
0202033000NRG25070520241432487
|
07/05/2024
|
Taudu
|
0202033WL017244
|
Taudu
|
00684
|
APGV0002219
|
255
|
255
|
Processed
|
11/05/2024
|
|
3965517788
|
|
Mr GUNDU THOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Jami
|
AP-02-033-011-010/010160
(ATTADA)
|
0202033000NRG25070520241432489
|
07/05/2024
|
Appiyamma
|
0202033WL017244
|
Appiyamma
|
00684
|
APGV0002219
|
510
|
510
|
Processed
|
11/05/2024
|
|
3965518266
|
|
Mrs APPAYYAMMA GOPISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Jami
|
AP-02-033-011-010/010162
(ATTADA)
|
0202033000NRG25070520241432490
|
07/05/2024
|
Aadilakshmi
|
0202033WL017244
|
Aadilakshmi
|
00684
|
APGV0002219
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3965517742
|
|
Mrs MATTA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Jami
|
AP-02-033-011-010/010165
(ATTADA)
|
0202033000NRG25070520241432492
|
07/05/2024
|
Lakshmi
|
0202033WL017244
|
Lakshmi
|
00684
|
APGV0002219
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965518003
|
|
Mrs LAXMI MATTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Jami
|
AP-02-033-011-010/010166
(ATTADA)
|
0202033000NRG25070520241432493
|
07/05/2024
|
Mamga
|
0202033WL017244
|
Mamga
|
00684
|
APGV0002219
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3965517745
|
|
Mr MANGAMMA SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Jami
|
AP-02-033-011-010/010177
(ATTADA)
|
0202033000NRG25070520241432499
|
07/05/2024
|
Govimda
|
0202033WL017244
|
Govimda
|
00684
|
APGV0002219
|
824
|
824
|
Processed
|
11/05/2024
|
|
3965518275
|
|
Mrs REDDIPALLI GOVINDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Jami
|
AP-02-033-011-010/010179
(ATTADA)
|
0202033000NRG25070520241432501
|
07/05/2024
|
Uma Devi
|
0202033WL017244
|
Uma Devi
|
00684
|
APGV0002219
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3965517753
|
|
Mrs INTI UMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Jami
|
AP-02-033-011-010/010180
(ATTADA)
|
0202033000NRG25070520241432502
|
07/05/2024
|
Acchanna
|
0202033WL017244
|
Acchanna
|
00684
|
APGV0002219
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965517738
|
|
Mr MATTA ATCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Jami
|
AP-02-033-011-010/010190
(ATTADA)
|
0202033000NRG25070520241432509
|
07/05/2024
|
Adilakshmi
|
0202033WL017244
|
Adilakshmi
|
00684
|
APGV0002219
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965517941
|
|
Mrs ADI LAXMI MATTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Jami
|
AP-02-033-011-010/010194
(ATTADA)
|
0202033000NRG25070520241432514
|
07/05/2024
|
Padma
|
0202033WL017244
|
Padma
|
00684
|
APGV0002219
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965518071
|
|
Mrs MATTA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Jami
|
AP-02-033-011-010/010197
(ATTADA)
|
0202033000NRG25070520241432517
|
07/05/2024
|
Mamgamma
|
0202033WL017244
|
Mamgamma
|
00684
|
APGV0002219
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965518037
|
|
Mrs MANGAMMA AAKIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Jami
|
AP-02-033-011-010/010201
(ATTADA)
|
0202033000NRG25070520241432520
|
07/05/2024
|
Bamgaaramma
|
0202033WL017244
|
Bamgaaramma
|
00684
|
APGV0002219
|
996
|
996
|
Processed
|
11/05/2024
|
|
3965517939
|
|
Mrs BANGARAMMA ALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Jami
|
AP-02-033-011-010/010206
(ATTADA)
|
0202033000NRG25070520241432524
|
07/05/2024
|
Gouri
|
0202033WL017244
|
Gouri
|
00684
|
APGV0002219
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517912
|
|
Mrs GOWRI POTUPUREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Jami
|
AP-02-033-011-010/010207
(ATTADA)
|
0202033000NRG25070520241432525
|
07/05/2024
|
Paidamma
|
0202033WL017244
|
Paidamma
|
00684
|
APGV0002219
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965517752
|
|
Mrs KORADA PAIDIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Jami
|
AP-02-033-011-010/010208
(ATTADA)
|
0202033000NRG25070520241432527
|
07/05/2024
|
Ramanamma
|
0202033WL017244
|
Ramanamma
|
00684
|
APGV0002219
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517926
|
|
Mrs POTUPUREDDY RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Jami
|
AP-02-033-011-010/010211
(ATTADA)
|
0202033000NRG25070520241432528
|
07/05/2024
|
Lakshmi
|
0202033WL017244
|
Lakshmi
|
00684
|
APGV0002219
|
1373
|
1373
|
Processed
|
11/05/2024
|
|
3965517741
|
|
Mrs MUGONDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Jami
|
AP-02-033-011-010/010216
(ATTADA)
|
0202033000NRG25070520241432530
|
07/05/2024
|
Ramanamma
|
0202033WL017244
|
Ramanamma
|
00684
|
APGV0002219
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3965518004
|
|
Mrs RAMANAMMA MANGIPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Jami
|
AP-02-033-011-010/010223
(ATTADA)
|
0202033000NRG25070520241432536
|
07/05/2024
|
Satyavati
|
0202033WL017244
|
Satyavati
|
00684
|
APGV0002219
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3965517740
|
|
Mrs SATYAVATHI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Jami
|
AP-02-033-011-010/010224
(ATTADA)
|
0202033000NRG25070520241432537
|
07/05/2024
|
Kodamma
|
0202033WL017244
|
Kodamma
|
00684
|
APGV0002219
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3965517933
|
|
Mrs MATTA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Jami
|
AP-02-033-011-010/010228
(ATTADA)
|
0202033000NRG25070520241432540
|
07/05/2024
|
Ramana
|
0202033WL017244
|
Ramana
|
00684
|
APGV0002219
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965517743
|
|
Mr RAMANAMMA LINGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Jami
|
AP-02-033-011-010/010228
(ATTADA)
|
0202033000NRG25070520241432539
|
07/05/2024
|
Sattibaabu
|
0202033WL017244
|
Sattibaabu
|
00684
|
APGV0002219
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3965517784
|
|
Mr LINGALA SATTI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Jami
|
AP-02-033-011-010/010233
(ATTADA)
|
0202033000NRG25070520241432541
|
07/05/2024
|
Mamga
|
0202033WL017244
|
Mamga
|
00684
|
APGV0002219
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3965517927
|
|
Mrs MANGIPUDI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Jami
|
AP-02-033-011-010/010234
(ATTADA)
|
0202033000NRG25070520241432542
|
07/05/2024
|
Raajeswari
|
0202033WL017244
|
Raajeswari
|
00684
|
APGV0002219
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965517747
|
|
Mrs SATYAVATHI PUSARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Jami
|
AP-02-033-011-010/010238
(ATTADA)
|
0202033000NRG25070520241432546
|
07/05/2024
|
Ramana
|
0202033WL017244
|
Ramana
|
00684
|
APGV0002219
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965518098
|
|
Mrs RAMANAMMA VARAPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Jami
|
AP-02-033-011-010/010243
(ATTADA)
|
0202033000NRG25070520241432548
|
07/05/2024
|
Demudamma
|
0202033WL017244
|
Demudamma
|
00684
|
APGV0002219
|
996
|
996
|
Processed
|
11/05/2024
|
|
3965517675
|
|
Mrs DEMUDAMMA POTUPUREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Jami
|
AP-02-033-011-010/010246
(ATTADA)
|
0202033000NRG25070520241432551
|
07/05/2024
|
Ramanamma
|
0202033WL017244
|
Ramanamma
|
00684
|
APGV0002219
|
552
|
552
|
Processed
|
11/05/2024
|
|
3965518072
|
|
Mrs RAMANAMMA LINGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Jami
|
AP-02-033-011-010/010248
(ATTADA)
|
0202033000NRG25070520241432552
|
07/05/2024
|
Rraamulamma
|
0202033WL017244
|
Rraamulamma
|
00684
|
APGV0002219
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965517934
|
|
Mrs NAMMI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Jami
|
AP-02-033-011-010/010249
(ATTADA)
|
0202033000NRG25070520241432553
|
07/05/2024
|
Ramanamma
|
0202033WL017244
|
Ramanamma
|
00684
|
APGV0002219
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965517928
|
|
Mrs MUDARAGADDA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Jami
|
AP-02-033-011-010/010258
(ATTADA)
|
0202033000NRG25070520241432558
|
07/05/2024
|
Bangaaramma
|
0202033WL017244
|
Bangaaramma
|
00684
|
APGV0002219
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965517843
|
|
Mrs PUSARLA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Jami
|
AP-02-033-011-010/010265
(ATTADA)
|
0202033000NRG25070520241432562
|
07/05/2024
|
Raamayyamma
|
0202033WL017244
|
Raamayyamma
|
00684
|
APGV0002219
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965517759
|
|
Mrs RAMULAMMA PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Jami
|
AP-02-033-011-010/010266
(ATTADA)
|
0202033000NRG25070520241432563
|
07/05/2024
|
Satyavati
|
0202033WL017244
|
Satyavati
|
00684
|
APGV0002219
|
552
|
552
|
Processed
|
11/05/2024
|
|
3965517795
|
|
Mrs INTI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Jami
|
AP-02-033-011-010/010288
(ATTADA)
|
0202033000NRG25070520241432566
|
07/05/2024
|
Kalavati
|
0202033WL017244
|
Kalavati
|
00684
|
APGV0002219
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965518017
|
|
Mrs KALAVATHI SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Jami
|
AP-02-033-011-010/010289
(ATTADA)
|
0202033000NRG25070520241432567
|
07/05/2024
|
Devi
|
0202033WL017244
|
Devi
|
00684
|
APGV0002219
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3965517751
|
|
Mrs MANGA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Jami
|
AP-02-033-011-010/010308
(ATTADA)
|
0202033000NRG25070520241432571
|
07/05/2024
|
Bamgaaramma
|
0202033WL017244
|
Bamgaaramma
|
00684
|
APGV0002219
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965517914
|
|
Mrs BANGARAMMA MANGIPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Jami
|
AP-02-033-011-010/010316
(ATTADA)
|
0202033000NRG25070520241432577
|
07/05/2024
|
Samtoshi
|
0202033WL017244
|
Samtoshi
|
00684
|
APGV0002219
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965517841
|
|
Mrs SANTOSHI MATTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Jami
|
AP-02-033-011-010/010326
(ATTADA)
|
0202033000NRG25070520241432579
|
07/05/2024
|
Mamgamma
|
0202033WL017244
|
Mamgamma
|
00684
|
APGV0002219
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965517929
|
|
Mrs MATTA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Jami
|
AP-02-033-011-010/010327
(ATTADA)
|
0202033000NRG25070520241432581
|
07/05/2024
|
Bamgaaramma
|
0202033WL017244
|
Bamgaaramma
|
00684
|
APGV0002219
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965518038
|
|
Mrs MATTA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Jami
|
AP-02-033-011-010/010327
(ATTADA)
|
0202033000NRG25070520241432580
|
07/05/2024
|
Satyanaarayana
|
0202033WL017244
|
Satyanaarayana
|
00684
|
APGV0002219
|
1381
|
1381
|
Processed
|
11/05/2024
|
|
3965517679
|
|
Mr MATTA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Jami
|
AP-02-033-011-010/010330
(ATTADA)
|
0202033000NRG25070520241432584
|
07/05/2024
|
ramanamma
|
0202033WL017244
|
ramanamma
|
00684
|
APGV0002219
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965517935
|
|
Mrs AKIRI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Jami
|
AP-02-033-011-010/010338
(ATTADA)
|
0202033000NRG25070520241432585
|
07/05/2024
|
Mutyalanaayudu
|
0202033WL017244
|
Mutyalanaayudu
|
00684
|
APGV0002219
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517831
|
|
Mr CHALLA MUTYALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Jami
|
AP-02-033-011-010/010343
(ATTADA)
|
0202033000NRG25070520241432586
|
07/05/2024
|
Acchiraaju
|
0202033WL017244
|
Acchiraaju
|
00684
|
APGV0002219
|
1373
|
1373
|
Processed
|
11/05/2024
|
|
3965517819
|
|
Mr VALLAMSETTI ACCHIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Jami
|
AP-02-033-011-010/010343
(ATTADA)
|
0202033000NRG25070520241432587
|
07/05/2024
|
Chinnammadu
|
0202033WL017244
|
Chinnammadu
|
00684
|
APGV0002219
|
1373
|
1373
|
Processed
|
11/05/2024
|
|
3965518075
|
|
Mrs VALLAMSETTI CHINNA AMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Jami
|
AP-02-033-011-010/010349
(ATTADA)
|
0202033000NRG25070520241432588
|
07/05/2024
|
Gowri
|
0202033WL017244
|
Gowri
|
00684
|
APGV0002219
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965517942
|
|
Mrs THIRUSONA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Jami
|
AP-02-033-011-010/010355
(ATTADA)
|
0202033000NRG25070520241432593
|
07/05/2024
|
Kumari
|
0202033WL017244
|
Kumari
|
00684
|
APGV0002219
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965517749
|
|
Mrs KUMARI MATTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Jami
|
AP-02-033-011-010/010357
(ATTADA)
|
0202033000NRG25070520241432594
|
07/05/2024
|
mangamma
|
0202033WL017244
|
mangamma
|
00684
|
APGV0002219
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517925
|
|
Mrs POTUPUREDDI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Jami
|
AP-02-033-011-010/010367
(ATTADA)
|
0202033000NRG25070520241432597
|
07/05/2024
|
Satyavati
|
0202033WL017244
|
Satyavati
|
00684
|
APGV0002219
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965517760
|
|
Mrs SATYAVATHI MATTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Jami
|
AP-02-033-011-010/010368
(ATTADA)
|
0202033000NRG25070520241432598
|
07/05/2024
|
Adilakshmi
|
0202033WL017244
|
Adilakshmi
|
00684
|
APGV0002219
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965517737
|
|
Mrs MATTA ADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Jami
|
AP-02-033-011-010/010369
(ATTADA)
|
0202033000NRG25070520241432599
|
07/05/2024
|
Kanaka Lakshmi
|
0202033WL017244
|
Kanaka Lakshmi
|
00684
|
APGV0002219
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517712
|
|
Mrs ALLU KANAKALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Jami
|
AP-02-033-011-010/010371
(ATTADA)
|
0202033000NRG25070520241432600
|
07/05/2024
|
Appalanarayana
|
0202033WL017244
|
Appalanarayana
|
00684
|
APGV0002219
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3965518069
|
|
Mrs BASAVA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Jami
|
AP-02-033-011-010/010372
(ATTADA)
|
0202033000NRG25070520241432601
|
07/05/2024
|
Mangamma
|
0202033WL017244
|
Mangamma
|
00684
|
APGV0002219
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965517789
|
|
Mrs MANGAMMA MATTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Jami
|
AP-02-033-011-010/010374
(ATTADA)
|
0202033000NRG25070520241432602
|
07/05/2024
|
raajeswarai
|
0202033WL017244
|
raajeswarai
|
00684
|
APGV0002219
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965518068
|
|
Mrs KUMARA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Jami
|
AP-02-033-011-010/010375
(ATTADA)
|
0202033000NRG25070520241432603
|
07/05/2024
|
Varalakshmi
|
0202033WL017244
|
Varalakshmi
|
00684
|
APGV0002219
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965517943
|
|
Mrs MUDRAGADA VARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Jami
|
AP-02-033-011-010/010377
(ATTADA)
|
0202033000NRG25070520241432605
|
07/05/2024
|
Manga
|
0202033WL017244
|
Manga
|
00684
|
APGV0002219
|
1099
|
1099
|
Processed
|
11/05/2024
|
|
3965518016
|
|
Mrs MANGA MATTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Jami
|
AP-02-033-011-010/010378
(ATTADA)
|
0202033000NRG25070520241432606
|
07/05/2024
|
Appalakonda
|
0202033WL017244
|
Appalakonda
|
00684
|
APGV0002219
|
779
|
779
|
Processed
|
11/05/2024
|
|
3965517913
|
|
Mr APPALA KONDA REDDIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Jami
|
AP-02-033-011-010/010389
(ATTADA)
|
0202033000NRG25070520241432608
|
07/05/2024
|
Sanyasamma
|
0202033WL017244
|
Sanyasamma
|
00684
|
APGV0002219
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965517832
|
|
Mrs KANAPARTHI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Jami
|
AP-02-033-011-010/010399
(ATTADA)
|
0202033000NRG25070520241432612
|
07/05/2024
|
parimi
|
0202033WL017244
|
parimi
|
00684
|
APGV0002219
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3965517923
|
|
Mrs REDDYPALLI PARIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Jami
|
AP-02-033-011-010/010403
(ATTADA)
|
0202033000NRG25070520241432615
|
07/05/2024
|
Ramalakshmi
|
0202033WL017244
|
Ramalakshmi
|
00684
|
APGV0002219
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965517678
|
|
Mrs RAMA LAXMI KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Jami
|
AP-02-033-011-010/010405
(ATTADA)
|
0202033000NRG25070520241432616
|
07/05/2024
|
Divya
|
0202033WL017244
|
Divya
|
00684
|
APGV0002219
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965518076
|
|
MISS RONGALI DIVYA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Jami
|
AP-02-033-011-010/010409
(ATTADA)
|
0202033000NRG25070520241432617
|
07/05/2024
|
Sridevi
|
0202033WL017244
|
Sridevi
|
00684
|
APGV0002219
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3965517756
|
|
Mrs KUMARA SRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Jami
|
AP-02-033-011-010/010413
(ATTADA)
|
0202033000NRG25070520241432620
|
07/05/2024
|
Raamulamma
|
0202033WL017244
|
Raamulamma
|
00684
|
APGV0002219
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965517842
|
|
Mrs RAMULAMMA PUSARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Jami
|
AP-02-033-011-010/010420
(ATTADA)
|
0202033000NRG25070520241432622
|
07/05/2024
|
Lakshmi
|
0202033WL017244
|
Lakshmi
|
00684
|
APGV0002219
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3965517948
|
|
MS MATTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Jami
|
AP-02-033-011-010/010422
(ATTADA)
|
0202033000NRG25070520241432624
|
07/05/2024
|
Devi
|
0202033WL017244
|
Devi
|
00684
|
APGV0002219
|
1373
|
1373
|
Processed
|
11/05/2024
|
|
3965517699
|
|
Mrs LAKSHMI POTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Jami
|
AP-02-033-015-015/010003
(LAKSHMIPURAM)
|
0202033000NRG25070520241369198
|
07/05/2024
|
SOORIBAABU
|
0202033WL016772
|
SOORIBAABU
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518050
|
|
Mr SARIKI SURI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Jami
|
AP-02-033-015-015/010015
(LAKSHMIPURAM)
|
0202033000NRG25070520241369201
|
07/05/2024
|
Arjuna
|
0202033WL016772
|
Arjuna
|
00684
|
APGV0002219
|
1313
|
1313
|
Processed
|
11/05/2024
|
|
3965518236
|
|
MR ARJUNA ALAMANDA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Jami
|
AP-02-033-015-015/010017
(LAKSHMIPURAM)
|
0202033000NRG25070520241369205
|
07/05/2024
|
Acchiyamma
|
0202033WL016772
|
Acchiyamma
|
00684
|
APGV0002219
|
875
|
875
|
Processed
|
11/05/2024
|
|
3965517973
|
|
MRS KONKI ATCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Jami
|
AP-02-033-015-015/010018
(LAKSHMIPURAM)
|
0202033000NRG25070520241369206
|
07/05/2024
|
Kaamtamma
|
0202033WL016772
|
Kaamtamma
|
00684
|
APGV0002219
|
875
|
875
|
Processed
|
11/05/2024
|
|
3965518079
|
|
Mrs ALAMANDA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Jami
|
AP-02-033-015-015/010020
(LAKSHMIPURAM)
|
0202033000NRG25070520241369208
|
07/05/2024
|
Demudu
|
0202033WL016772
|
Demudu
|
00684
|
APGV0002219
|
875
|
875
|
Processed
|
11/05/2024
|
|
3965517664
|
|
Mr SARIKI DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Jami
|
AP-02-033-015-015/010020
(LAKSHMIPURAM)
|
0202033000NRG25070520241369209
|
07/05/2024
|
Taatamma
|
0202033WL016772
|
Taatamma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518048
|
|
Mrs SARIKI TATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Jami
|
AP-02-033-015-015/010027
(LAKSHMIPURAM)
|
0202033000NRG25070520241369213
|
07/05/2024
|
Somulamma
|
0202033WL016772
|
Somulamma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517871
|
|
Mrs ALAMANDA SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Jami
|
AP-02-033-015-015/010030
(LAKSHMIPURAM)
|
0202033000NRG25070520241369214
|
07/05/2024
|
Demudu
|
0202033WL016772
|
Demudu
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517691
|
|
Mr MEDISETTI DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Jami
|
AP-02-033-015-015/010030
(LAKSHMIPURAM)
|
0202033000NRG25070520241369215
|
07/05/2024
|
Komdamma
|
0202033WL016772
|
Komdamma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517690
|
|
Mrs MEDISETTI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Jami
|
AP-02-033-015-015/010034
(LAKSHMIPURAM)
|
0202033000NRG25070520241369216
|
07/05/2024
|
MANGAMMA
|
0202033WL016772
|
MANGAMMA
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517864
|
|
Mrs SARIKI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Jami
|
AP-02-033-015-015/010035
(LAKSHMIPURAM)
|
0202033000NRG25070520241369217
|
07/05/2024
|
Simhaachalam
|
0202033WL016772
|
Simhaachalam
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517979
|
|
Mrs ALAMANDA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Jami
|
AP-02-033-015-015/010043
(LAKSHMIPURAM)
|
0202033000NRG25070520241369221
|
07/05/2024
|
RAAMASATYAM
|
0202033WL016772
|
RAAMASATYAM
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517970
|
|
Mrs URIMITI RAMASATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Jami
|
AP-02-033-015-015/010051
(LAKSHMIPURAM)
|
0202033000NRG25070520241369227
|
07/05/2024
|
Appaaraavu
|
0202033WL016772
|
Appaaraavu
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518088
|
|
Mr ALAMANDA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Jami
|
AP-02-033-015-015/010051
(LAKSHMIPURAM)
|
0202033000NRG25070520241369228
|
07/05/2024
|
Demudamma
|
0202033WL016772
|
Demudamma
|
00684
|
APGV0002219
|
875
|
875
|
Processed
|
11/05/2024
|
|
3965518200
|
|
Mrs ALAMANDA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Jami
|
AP-02-033-015-015/010055
(LAKSHMIPURAM)
|
0202033000NRG25070520241369229
|
07/05/2024
|
RAMANA
|
0202033WL016772
|
RAMANA
|
00684
|
APGV0002219
|
875
|
875
|
Processed
|
11/05/2024
|
|
3965517994
|
|
Mr RAVADA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Jami
|
AP-02-033-015-015/010062
(LAKSHMIPURAM)
|
0202033000NRG25070520241369232
|
07/05/2024
|
Naagamani
|
0202033WL016772
|
Naagamani
|
00684
|
APGV0002219
|
875
|
875
|
Processed
|
11/05/2024
|
|
3965518195
|
|
Mrs ALAMANDA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Jami
|
AP-02-033-015-015/010063
(LAKSHMIPURAM)
|
0202033000NRG25070520241369233
|
07/05/2024
|
Chinnammalu
|
0202033WL016772
|
Chinnammalu
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517868
|
|
Mrs SARIKI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Jami
|
AP-02-033-015-015/010069
(LAKSHMIPURAM)
|
0202033000NRG25070520241369236
|
07/05/2024
|
SIMMADU
|
0202033WL016772
|
SIMMADU
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517974
|
|
Mr SABBAVARAPU SIMHCHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Jami
|
AP-02-033-015-015/010070
(LAKSHMIPURAM)
|
0202033000NRG25070520241369237
|
07/05/2024
|
Pallakilapaarvati
|
0202033WL016772
|
Pallakilapaarvati
|
00684
|
APGV0002219
|
875
|
875
|
Processed
|
11/05/2024
|
|
3965517867
|
|
Mrs PALLAKILA PARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Jami
|
AP-02-033-015-015/010073
(LAKSHMIPURAM)
|
0202033000NRG25070520241369238
|
07/05/2024
|
Appanna
|
0202033WL016772
|
Appanna
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517693
|
|
Mr GOLLU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Jami
|
AP-02-033-015-015/010081
(LAKSHMIPURAM)
|
0202033000NRG25070520241369241
|
07/05/2024
|
CHANDRARAO
|
0202033WL016772
|
CHANDRARAO
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517657
|
|
Mr BANDARU CHANDRA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Jami
|
AP-02-033-015-015/010081
(LAKSHMIPURAM)
|
0202033000NRG25070520241369242
|
07/05/2024
|
RAMANAMMA
|
0202033WL016772
|
RAMANAMMA
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517656
|
|
Mrs BANDARU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Jami
|
AP-02-033-015-015/010082
(LAKSHMIPURAM)
|
0202033000NRG25070520241369243
|
07/05/2024
|
Appalanaayudu
|
0202033WL016772
|
Appalanaayudu
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517655
|
|
Mr BANDARU APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Jami
|
AP-02-033-015-015/010082
(LAKSHMIPURAM)
|
0202033000NRG25070520241369244
|
07/05/2024
|
Bamgaaramma
|
0202033WL016772
|
Bamgaaramma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517992
|
|
Mrs BANDARU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Jami
|
AP-02-033-015-015/010083
(LAKSHMIPURAM)
|
0202033000NRG25070520241369245
|
07/05/2024
|
Paidamma
|
0202033WL016772
|
Paidamma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517988
|
|
Mrs JAGARAPU PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Jami
|
AP-02-033-015-015/010109
(LAKSHMIPURAM)
|
0202033000NRG25070520241369254
|
07/05/2024
|
Komdamma
|
0202033WL016772
|
Komdamma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517993
|
|
Mrs YALLA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Jami
|
AP-02-033-015-015/010109
(LAKSHMIPURAM)
|
0202033000NRG25070520241369253
|
07/05/2024
|
Satyam
|
0202033WL016772
|
Satyam
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517694
|
|
Mr YALLA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Jami
|
AP-02-033-015-015/010110
(LAKSHMIPURAM)
|
0202033000NRG25070520241369255
|
07/05/2024
|
Sooreedamma
|
0202033WL016772
|
Sooreedamma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518064
|
|
Mrs YALLA SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Jami
|
AP-02-033-015-015/010126
(LAKSHMIPURAM)
|
0202033000NRG25070520241369256
|
07/05/2024
|
Chinna
|
0202033WL016772
|
Chinna
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517786
|
|
Mrs POTNURU CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Jami
|
AP-02-033-015-015/010128
(LAKSHMIPURAM)
|
0202033000NRG25070520241369257
|
07/05/2024
|
ADIYYAMMA
|
0202033WL016772
|
ADIYYAMMA
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517976
|
|
MRS ALAMANDA ADIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Jami
|
AP-02-033-015-015/010132
(LAKSHMIPURAM)
|
0202033000NRG25070520241369258
|
07/05/2024
|
MAARAMMA
|
0202033WL016772
|
MAARAMMA
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517873
|
|
MRS MARAMMA KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Jami
|
AP-02-033-015-015/010136
(LAKSHMIPURAM)
|
0202033000NRG25070520241369259
|
07/05/2024
|
Apparao
|
0202033WL016772
|
Apparao
|
00684
|
APGV0002219
|
657
|
657
|
Processed
|
11/05/2024
|
|
3965517666
|
|
Mr RAVADA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Jami
|
AP-02-033-015-015/010136
(LAKSHMIPURAM)
|
0202033000NRG25070520241369260
|
07/05/2024
|
Devi
|
0202033WL016772
|
Devi
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517776
|
|
Mrs RAVADA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Jami
|
AP-02-033-015-015/010137
(LAKSHMIPURAM)
|
0202033000NRG25070520241369262
|
07/05/2024
|
Komdamma
|
0202033WL016772
|
Komdamma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517671
|
|
KOMDAMMA REDDI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Jami
|
AP-02-033-015-015/010139
(LAKSHMIPURAM)
|
0202033000NRG25070520241369263
|
07/05/2024
|
Ramanamma
|
0202033WL016772
|
Ramanamma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517772
|
|
Mrs RAVADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Jami
|
AP-02-033-015-015/010140
(LAKSHMIPURAM)
|
0202033000NRG25070520241369265
|
07/05/2024
|
Ernamma
|
0202033WL016772
|
Ernamma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517771
|
|
RAVADA YERNAMMA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Jami
|
AP-02-033-015-015/010141
(LAKSHMIPURAM)
|
0202033000NRG25070520241369268
|
07/05/2024
|
RAVADA DEVUDAMMA
|
0202033WL016772
|
RAVADA DEVUDAMMA
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517783
|
|
Mrs RAVADA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Jami
|
AP-02-033-015-015/010141
(LAKSHMIPURAM)
|
0202033000NRG25070520241369267
|
07/05/2024
|
Soorinaayudu
|
0202033WL016772
|
Soorinaayudu
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517658
|
|
Mr RAVADA SURINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Jami
|
AP-02-033-015-015/010142
(LAKSHMIPURAM)
|
0202033000NRG25070520241369269
|
07/05/2024
|
PEDASIMHAADRI
|
0202033WL016772
|
PEDASIMHAADRI
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517698
|
|
Mr RAVADA SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Jami
|
AP-02-033-015-015/010144
(LAKSHMIPURAM)
|
0202033000NRG25070520241369270
|
07/05/2024
|
Kotappalanaayudu
|
0202033WL016772
|
Kotappalanaayudu
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518078
|
|
Mr YALLA KOTA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Jami
|
AP-02-033-015-015/010144
(LAKSHMIPURAM)
|
0202033000NRG25070520241369271
|
07/05/2024
|
Satyavati
|
0202033WL016772
|
Satyavati
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518081
|
|
Mrs YALLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Jami
|
AP-02-033-015-015/010217
(LAKSHMIPURAM)
|
0202033000NRG25070520241369277
|
07/05/2024
|
PAIDAMMA
|
0202033WL016772
|
PAIDAMMA
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518051
|
|
Mrs SIYYADULA PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Jami
|
AP-02-033-015-015/010233
(LAKSHMIPURAM)
|
0202033000NRG25070520241369278
|
07/05/2024
|
Demudamma
|
0202033WL016772
|
Demudamma
|
00684
|
APGV0002219
|
875
|
875
|
Processed
|
11/05/2024
|
|
3965517770
|
|
Mrs VARADHI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Jami
|
AP-02-033-015-015/010234
(LAKSHMIPURAM)
|
0202033000NRG25070520241369279
|
07/05/2024
|
Naaraayana
|
0202033WL016772
|
Naaraayana
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517985
|
|
Mrs GOLAGANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Jami
|
AP-02-033-015-015/010238
(LAKSHMIPURAM)
|
0202033000NRG25070520241369280
|
07/05/2024
|
Sommamma
|
0202033WL016772
|
Sommamma
|
00684
|
APGV0002219
|
875
|
875
|
Processed
|
11/05/2024
|
|
3965518063
|
|
Mrs GOLAGANA SOVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Jami
|
AP-02-033-015-015/010247
(LAKSHMIPURAM)
|
0202033000NRG25070520241369282
|
07/05/2024
|
Bangaramma
|
0202033WL016772
|
Bangaramma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517990
|
|
Mrs BANDARU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Jami
|
AP-02-033-015-015/010261
(LAKSHMIPURAM)
|
0202033000NRG25070520241369284
|
07/05/2024
|
Acchiyyamma
|
0202033WL016772
|
Acchiyyamma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518082
|
|
ACCHIYYAMMA BANDARU
|
UNION BANK OF INDIA(508500)
|
|
565
|
Jami
|
AP-02-033-015-015/010272
(LAKSHMIPURAM)
|
0202033000NRG25070520241369289
|
07/05/2024
|
Ernamma
|
0202033WL016772
|
Ernamma
|
00684
|
APGV0002219
|
657
|
657
|
Processed
|
11/05/2024
|
|
3965518215
|
|
Mrs KONDRA YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Jami
|
AP-02-033-015-015/010300
(LAKSHMIPURAM)
|
0202033000NRG25070520241369292
|
07/05/2024
|
Venkatarao
|
0202033WL016772
|
Venkatarao
|
00684
|
APGV0002219
|
875
|
875
|
Processed
|
11/05/2024
|
|
3965517667
|
|
RAVADA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
567
|
Jami
|
AP-02-033-015-015/010304
(LAKSHMIPURAM)
|
0202033000NRG25070520241369295
|
07/05/2024
|
ESWARAMMA
|
0202033WL016772
|
ESWARAMMA
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517991
|
|
Mrs YEDLA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Jami
|
AP-02-033-015-015/010305
(LAKSHMIPURAM)
|
0202033000NRG25070520241369296
|
07/05/2024
|
Simhachalam
|
0202033WL016772
|
Simhachalam
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518053
|
|
Mrs YEDLA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Jami
|
AP-02-033-015-015/010306
(LAKSHMIPURAM)
|
0202033000NRG25070520241369297
|
07/05/2024
|
Acchiyyamma
|
0202033WL016772
|
Acchiyyamma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518089
|
|
Mrs KILAPARTHI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Jami
|
AP-02-033-015-015/010309
(LAKSHMIPURAM)
|
0202033000NRG25070520241369300
|
07/05/2024
|
Chinna Soori
|
0202033WL016772
|
Chinna Soori
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518245
|
|
RAVADA CHINASURI
|
UNION BANK OF INDIA(508500)
|
|
571
|
Jami
|
AP-02-033-015-015/010312
(LAKSHMIPURAM)
|
0202033000NRG25070520241369303
|
07/05/2024
|
Satyavati
|
0202033WL016772
|
Satyavati
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518052
|
|
Mrs REDDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Jami
|
AP-02-033-015-015/010313
(LAKSHMIPURAM)
|
0202033000NRG25070520241369304
|
07/05/2024
|
ERNAMMA
|
0202033WL016772
|
ERNAMMA
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517968
|
|
Mrs REDDI YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Jami
|
AP-02-033-015-015/010315
(LAKSHMIPURAM)
|
0202033000NRG25070520241369305
|
07/05/2024
|
Satyavamma
|
0202033WL016772
|
Satyavamma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518223
|
|
Mrs REDDI SATYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Jami
|
AP-02-033-015-015/010317
(LAKSHMIPURAM)
|
0202033000NRG25070520241369306
|
07/05/2024
|
Demudamma
|
0202033WL016772
|
Demudamma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517986
|
|
Mrs VARADI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Jami
|
AP-02-033-015-015/010318
(LAKSHMIPURAM)
|
0202033000NRG25070520241369307
|
07/05/2024
|
Demudamma
|
0202033WL016772
|
Demudamma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517983
|
|
Mrs KONDRA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Jami
|
AP-02-033-015-015/010337
(LAKSHMIPURAM)
|
0202033000NRG25070520241369310
|
07/05/2024
|
RAMUDU
|
0202033WL016772
|
RAMUDU
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517668
|
|
Mr SARIKI RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Jami
|
AP-02-033-015-015/010340
(LAKSHMIPURAM)
|
0202033000NRG25070520241369311
|
07/05/2024
|
Beebee
|
0202033WL016772
|
Beebee
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517920
|
|
Mrs SHEK BEEBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Jami
|
AP-02-033-015-015/010345
(LAKSHMIPURAM)
|
0202033000NRG25070520241369313
|
07/05/2024
|
Chandramma
|
0202033WL016772
|
Chandramma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517872
|
|
Mrs ALAMANADA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Jami
|
AP-02-033-015-015/010347
(LAKSHMIPURAM)
|
0202033000NRG25070520241369314
|
07/05/2024
|
KULLAYYA
|
0202033WL016772
|
KULLAYYA
|
00684
|
APGV0002219
|
1313
|
1313
|
Processed
|
11/05/2024
|
|
3965517669
|
|
Mr ALAMANDA KULLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Jami
|
AP-02-033-015-015/010347
(LAKSHMIPURAM)
|
0202033000NRG25070520241369315
|
07/05/2024
|
MAHALAKSHMI
|
0202033WL016772
|
MAHALAKSHMI
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518080
|
|
Mrs ALAMKONDA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Jami
|
AP-02-033-015-015/010348
(LAKSHMIPURAM)
|
0202033000NRG25070520241369316
|
07/05/2024
|
Mutyalamma
|
0202033WL016772
|
Mutyalamma
|
00684
|
APGV0002219
|
875
|
875
|
Processed
|
11/05/2024
|
|
3965517866
|
|
Mrs ALAMANDA MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Jami
|
AP-02-033-015-015/010349
(LAKSHMIPURAM)
|
0202033000NRG25070520241369317
|
07/05/2024
|
Ramulamma
|
0202033WL016772
|
Ramulamma
|
00684
|
APGV0002219
|
1313
|
1313
|
Processed
|
11/05/2024
|
|
3965517981
|
|
RAVADA RAMULAMMA
|
CANARA BANK(508532)
|
|
583
|
Jami
|
AP-02-033-015-015/010350
(LAKSHMIPURAM)
|
0202033000NRG25070520241369319
|
07/05/2024
|
Bucchamma
|
0202033WL016772
|
Bucchamma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518049
|
|
Mrs POTNURU BUTCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Jami
|
AP-02-033-015-015/010352
(LAKSHMIPURAM)
|
0202033000NRG25070520241369320
|
07/05/2024
|
YellammA
|
0202033WL016772
|
YellammA
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517977
|
|
YELLAMMA ALAMANDA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Jami
|
AP-02-033-015-015/010374
(LAKSHMIPURAM)
|
0202033000NRG25070520241369326
|
07/05/2024
|
Suryam
|
0202033WL016772
|
Suryam
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517659
|
|
Mr BANDARU SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Jami
|
AP-02-033-015-015/010378
(LAKSHMIPURAM)
|
0202033000NRG25070520241369329
|
07/05/2024
|
Appanna
|
0202033WL016772
|
Appanna
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518084
|
|
Mrs GOLLU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Jami
|
AP-02-033-015-015/010378
(LAKSHMIPURAM)
|
0202033000NRG25070520241369328
|
07/05/2024
|
Sanyasi
|
0202033WL016772
|
Sanyasi
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518083
|
|
Mr GOLLU SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Jami
|
AP-02-033-015-015/010395
(LAKSHMIPURAM)
|
0202033000NRG25070520241369332
|
07/05/2024
|
demudamma
|
0202033WL016772
|
demudamma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517989
|
|
Mrs BANDARU DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Jami
|
AP-02-033-015-015/010399
(LAKSHMIPURAM)
|
0202033000NRG25070520241364762
|
07/05/2024
|
Appalakonda
|
0202033WL016743
|
Appalakonda
|
00684
|
APGV0002219
|
661
|
661
|
Processed
|
11/05/2024
|
|
3965517769
|
|
Mrs YALLA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Jami
|
AP-02-033-015-015/010418
(LAKSHMIPURAM)
|
0202033000NRG25070520241364767
|
07/05/2024
|
Chandrarao
|
0202033WL016743
|
Chandrarao
|
00684
|
APGV0002219
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517689
|
|
Mr YALLA CHANDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Jami
|
AP-02-033-015-015/010425
(LAKSHMIPURAM)
|
0202033000NRG25070520241364769
|
07/05/2024
|
Pyditallamma
|
0202033WL016743
|
Pyditallamma
|
00684
|
APGV0002219
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517673
|
|
Mrs GOLLU PYDITHALLAMMA D O GOLLU SATY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Jami
|
AP-02-033-015-015/010426
(LAKSHMIPURAM)
|
0202033000NRG25070520241364770
|
07/05/2024
|
SATYARAO
|
0202033WL016743
|
SATYARAO
|
00684
|
APGV0002219
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517827
|
|
MR SIMHADRI SATYARAO
|
STATE BANK OF INDIA(508548)
|
|
593
|
Jami
|
AP-02-033-015-015/010427
(LAKSHMIPURAM)
|
0202033000NRG25070520241364771
|
07/05/2024
|
SIMHADRI
|
0202033WL016743
|
SIMHADRI
|
00684
|
APGV0002219
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517695
|
|
Mr Kollu Simhadri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Jami
|
AP-02-033-015-015/010430
(LAKSHMIPURAM)
|
0202033000NRG25070520241364773
|
07/05/2024
|
Krishna
|
0202033WL016743
|
Krishna
|
00684
|
APGV0002219
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965517697
|
|
Mr Kolli Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Jami
|
AP-02-033-015-015/010433
(LAKSHMIPURAM)
|
0202033000NRG25070520241364775
|
07/05/2024
|
Narasimma
|
0202033WL016743
|
Narasimma
|
00684
|
APGV0002219
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965517814
|
|
Mr SARIKI NARISAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Jami
|
AP-02-033-015-015/010462
(LAKSHMIPURAM)
|
0202033000NRG25070520241369334
|
07/05/2024
|
Paiditallamma
|
0202033WL016772
|
Paiditallamma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517984
|
|
MRS BANDARU PYDITHALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Jami
|
AP-02-033-015-015/010468
(LAKSHMIPURAM)
|
0202033000NRG25070520241369337
|
07/05/2024
|
Santhoshikumari
|
0202033WL016772
|
Santhoshikumari
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518054
|
|
Mrs MEDISETTY SANTOSH KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Jami
|
AP-02-033-015-015/010479
(LAKSHMIPURAM)
|
0202033000NRG25070520241369339
|
07/05/2024
|
chaMdramma
|
0202033WL016772
|
chaMdramma
|
00684
|
APGV0002219
|
875
|
875
|
Processed
|
11/05/2024
|
|
3965517870
|
|
Mrs GALI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Jami
|
AP-02-033-015-015/010480
(LAKSHMIPURAM)
|
0202033000NRG25070520241369340
|
07/05/2024
|
kotalakshmi
|
0202033WL016772
|
kotalakshmi
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517982
|
|
Mrs ALAMANDA KOTALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Jami
|
AP-02-033-015-015/010492
(LAKSHMIPURAM)
|
0202033000NRG25070520241369341
|
07/05/2024
|
Gouri
|
0202033WL016772
|
Gouri
|
00684
|
APGV0002219
|
438
|
438
|
Processed
|
11/05/2024
|
|
3965517987
|
|
KONA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Jami
|
AP-02-033-015-015/010493
(LAKSHMIPURAM)
|
0202033000NRG25070520241369342
|
07/05/2024
|
kondra bangaramma
|
0202033WL016772
|
kondra bangaramma
|
00684
|
APGV0002219
|
875
|
875
|
Processed
|
11/05/2024
|
|
3965517859
|
|
Mrs KONDRU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Jami
|
AP-02-033-015-015/010497
(LAKSHMIPURAM)
|
0202033000NRG25070520241369343
|
07/05/2024
|
demudamma
|
0202033WL016772
|
demudamma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517918
|
|
Mrs VARADI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Jami
|
AP-02-033-015-015/010506
(LAKSHMIPURAM)
|
0202033000NRG25070520241369349
|
07/05/2024
|
Nirmala
|
0202033WL016772
|
Nirmala
|
00684
|
APGV0002219
|
1313
|
1313
|
Processed
|
11/05/2024
|
|
3965517869
|
|
Mrs ALAMANDA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Jami
|
AP-02-033-015-015/010519
(LAKSHMIPURAM)
|
0202033000NRG25070520241369353
|
07/05/2024
|
santhoshi
|
0202033WL016772
|
santhoshi
|
00684
|
APGV0002219
|
657
|
657
|
Processed
|
11/05/2024
|
|
3965517980
|
|
Mrs REVIDI SANTOSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Jami
|
AP-02-033-015-015/010521
(LAKSHMIPURAM)
|
0202033000NRG25070520241369354
|
07/05/2024
|
GOURI
|
0202033WL016772
|
GOURI
|
00684
|
APGV0002219
|
875
|
875
|
Processed
|
11/05/2024
|
|
3965517672
|
|
Mrs GOWRI VARADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Jami
|
AP-02-033-015-015/010523
(LAKSHMIPURAM)
|
0202033000NRG25070520241369357
|
07/05/2024
|
DARA GANGAMMA
|
0202033WL016772
|
DARA GANGAMMA
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518216
|
|
Mrs KOTTAPALLI DARA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Jami
|
AP-02-033-015-015/010525
(LAKSHMIPURAM)
|
0202033000NRG25070520241369358
|
07/05/2024
|
bulokamma
|
0202033WL016772
|
bulokamma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965517975
|
|
Mrs YEDDU BULOKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Jami
|
AP-02-033-015-015/10528
(LAKSHMIPURAM)
|
0202033000NRG25070520241369359
|
07/05/2024
|
Reddi Nagamani
|
0202033WL016772
|
Reddi Nagamani
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518224
|
|
Mrs REDDI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Jami
|
AP-02-033-015-015/10555
(LAKSHMIPURAM)
|
0202033000NRG25070520241369373
|
07/05/2024
|
Bellapu Prashanthi Kumari
|
0202033WL016772
|
Bellapu Prashanthi Kumari
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518271
|
|
MS BELLAPU PRASHANTHIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Jami
|
AP-02-033-015-015/10556
(LAKSHMIPURAM)
|
0202033000NRG25070520241369374
|
07/05/2024
|
Kota Atchiyamma
|
0202033WL016772
|
Kota Atchiyamma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518237
|
|
MRS KOTA ATCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
611
|
Jami
|
AP-02-033-015-015/10566
(LAKSHMIPURAM)
|
0202033000NRG25070520241369377
|
07/05/2024
|
Sabbavarapu Nagaraju
|
0202033WL016772
|
Sabbavarapu Nagaraju
|
00684
|
APGV0002219
|
657
|
657
|
Processed
|
11/05/2024
|
|
3965517665
|
|
SABBAVARAPU NAGARAJU
|
CANARA BANK(508532)
|
|
612
|
Jami
|
AP-02-033-015-015/10584
(LAKSHMIPURAM)
|
0202033000NRG25070520241369386
|
07/05/2024
|
SIRAPARAPU GOWRI
|
0202033WL016772
|
SIRAPARAPU GOWRI
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518249
|
|
MRS SIRAPARAPU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Jami
|
AP-02-033-015-015/10605
(LAKSHMIPURAM)
|
0202033000NRG25070520241369394
|
07/05/2024
|
ALAMANDA KARUNAMMA
|
0202033WL016772
|
ALAMANDA KARUNAMMA
|
00684
|
APGV0002219
|
219
|
219
|
Processed
|
11/05/2024
|
|
3965518257
|
|
Mrs Alamanda Karunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Jami
|
AP-02-033-015-015/10610
(LAKSHMIPURAM)
|
0202033000NRG25070520241369396
|
07/05/2024
|
Sariki Vijaya
|
0202033WL016772
|
Sariki Vijaya
|
00684
|
APGV0002219
|
875
|
875
|
Processed
|
11/05/2024
|
|
3965518276
|
|
Mrs Sariki Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Jami
|
AP-02-033-015-015/10612
(LAKSHMIPURAM)
|
0202033000NRG25070520241369398
|
07/05/2024
|
Ravada Appanna
|
0202033WL016772
|
Ravada Appanna
|
00684
|
APGV0002219
|
875
|
875
|
Processed
|
11/05/2024
|
|
3965518263
|
|
RAVADA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Jami
|
AP-02-033-015-015/10612
(LAKSHMIPURAM)
|
0202033000NRG25070520241369397
|
07/05/2024
|
Ravada Ramudamma
|
0202033WL016772
|
Ravada Ramudamma
|
00684
|
APGV0002219
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518262
|
|
MRS RAVADA RAMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
617
|
Jami
|
AP-02-033-020-021/010001
(JADDETIVALASA)
|
0202033000NRG25070520241447789
|
07/05/2024
|
ERNAMMA
|
0202033WL017347
|
ERNAMMA
|
00684
|
APGV0002219
|
1338
|
1338
|
Processed
|
11/05/2024
|
|
3965517774
|
|
RAYAVARAPU YERNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Jami
|
AP-02-033-020-021/010004
(JADDETIVALASA)
|
0202033000NRG25070520241447791
|
07/05/2024
|
SOORIBAABU
|
0202033WL017347
|
SOORIBAABU
|
00684
|
APGV0002219
|
1338
|
1338
|
Processed
|
11/05/2024
|
|
3965517683
|
|
RAYAVARAPU SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Jami
|
AP-02-033-020-021/010012
(JADDETIVALASA)
|
0202033000NRG25070520241447793
|
07/05/2024
|
Peddapaalavilli
|
0202033WL017347
|
Peddapaalavilli
|
00684
|
APGV0002219
|
905
|
905
|
Processed
|
11/05/2024
|
|
3965517692
|
|
Mr GORLE PEDA PALAVILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Jami
|
AP-02-033-020-021/010023
(JADDETIVALASA)
|
0202033000NRG25070520241447797
|
07/05/2024
|
Satyaveni
|
0202033WL017347
|
Satyaveni
|
00684
|
APGV0002219
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965517767
|
|
Mrs PORIPIREDDY SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Jami
|
AP-02-033-020-021/010027
(JADDETIVALASA)
|
0202033000NRG25070520241447799
|
07/05/2024
|
Bhavaani
|
0202033WL017347
|
Bhavaani
|
00684
|
APGV0002219
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3965517961
|
|
RAYAVARAPU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Jami
|
AP-02-033-020-021/010030
(JADDETIVALASA)
|
0202033000NRG25070520241447800
|
07/05/2024
|
Krushnamma
|
0202033WL017347
|
Krushnamma
|
00684
|
APGV0002219
|
1338
|
1338
|
Processed
|
11/05/2024
|
|
3965517856
|
|
Mrs GURLE KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Jami
|
AP-02-033-020-021/010034
(JADDETIVALASA)
|
0202033000NRG25070520241447802
|
07/05/2024
|
Raamayyamma
|
0202033WL017347
|
Raamayyamma
|
00684
|
APGV0002219
|
1408
|
1408
|
Processed
|
11/05/2024
|
|
3965517778
|
|
THOTHALI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Jami
|
AP-02-033-020-021/010036
(JADDETIVALASA)
|
0202033000NRG25070520241447804
|
07/05/2024
|
Vara Lakshmi
|
0202033WL017347
|
Vara Lakshmi
|
00684
|
APGV0002219
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965517775
|
|
Mrs BANDARU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Jami
|
AP-02-033-020-021/010037
(JADDETIVALASA)
|
0202033000NRG25070520241447805
|
07/05/2024
|
Krushnaveni
|
0202033WL017347
|
Krushnaveni
|
00684
|
APGV0002219
|
1167
|
1167
|
Processed
|
11/05/2024
|
|
3965517960
|
|
KOLLI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Jami
|
AP-02-033-020-021/010040
(JADDETIVALASA)
|
0202033000NRG25070520241447806
|
07/05/2024
|
Buccamma
|
0202033WL017347
|
Buccamma
|
00684
|
APGV0002219
|
1353
|
1353
|
Processed
|
11/05/2024
|
|
3965517777
|
|
Mrs BANDARU BUTCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Jami
|
AP-02-033-020-021/010041
(JADDETIVALASA)
|
0202033000NRG25070520241447807
|
07/05/2024
|
GAVIREDDI PADMA
|
0202033WL017347
|
GAVIREDDI PADMA
|
00684
|
APGV0002219
|
1408
|
1408
|
Processed
|
11/05/2024
|
|
3965517686
|
|
Mrs GAVIREDDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Jami
|
AP-02-033-020-021/010042
(JADDETIVALASA)
|
0202033000NRG25070520241447808
|
07/05/2024
|
SIMHACHALAM
|
0202033WL017347
|
SIMHACHALAM
|
00684
|
APGV0002219
|
1173
|
1173
|
Processed
|
11/05/2024
|
|
3965518254
|
|
SIMHAACHALAM SUREDDI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Jami
|
AP-02-033-020-021/010043
(JADDETIVALASA)
|
0202033000NRG25070520241447809
|
07/05/2024
|
Errayyamma
|
0202033WL017347
|
Errayyamma
|
00684
|
APGV0002219
|
1353
|
1353
|
Processed
|
11/05/2024
|
|
3965518142
|
|
Mrs BANDARU YERRIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Jami
|
AP-02-033-020-021/010050
(JADDETIVALASA)
|
0202033000NRG25070520241447812
|
07/05/2024
|
KONDAMMA
|
0202033WL017347
|
KONDAMMA
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965517962
|
|
Mrs BANDARU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Jami
|
AP-02-033-020-021/010052
(JADDETIVALASA)
|
0202033000NRG25070520241447813
|
07/05/2024
|
RAMAYYAMMA
|
0202033WL017347
|
RAMAYYAMMA
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965517682
|
|
SUREDDI RAMU
|
STATE BANK OF INDIA(508548)
|
|
632
|
Jami
|
AP-02-033-020-021/010054
(JADDETIVALASA)
|
0202033000NRG25070520241447815
|
07/05/2024
|
Satyavathi
|
0202033WL017347
|
Satyavathi
|
00684
|
APGV0002219
|
1408
|
1408
|
Processed
|
11/05/2024
|
|
3965517663
|
|
Mrs GAVIREDDY SATYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Jami
|
AP-02-033-020-021/010066
(JADDETIVALASA)
|
0202033000NRG25070520241447820
|
07/05/2024
|
BHAVANI
|
0202033WL017347
|
BHAVANI
|
00684
|
APGV0002219
|
1353
|
1353
|
Processed
|
11/05/2024
|
|
3965517967
|
|
BANDARU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Jami
|
AP-02-033-020-021/010068
(JADDETIVALASA)
|
0202033000NRG25070520241447821
|
07/05/2024
|
SOORYAKAAMTAM
|
0202033WL017347
|
SOORYAKAAMTAM
|
00684
|
APGV0002219
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965518011
|
|
Mrs MERAPALA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Jami
|
AP-02-033-020-021/010070
(JADDETIVALASA)
|
0202033000NRG25070520241447822
|
07/05/2024
|
Sanyaasamma
|
0202033WL017347
|
Sanyaasamma
|
00684
|
APGV0002219
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965517850
|
|
MS GORLE SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Jami
|
AP-02-033-020-021/010072
(JADDETIVALASA)
|
0202033000NRG25070520241447823
|
07/05/2024
|
DEMUDU SATYANARAYANA
|
0202033WL017347
|
DEMUDU SATYANARAYANA
|
00684
|
APGV0002219
|
1167
|
1167
|
Processed
|
11/05/2024
|
|
3965517685
|
|
Mr GORLE DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Jami
|
AP-02-033-020-021/010076
(JADDETIVALASA)
|
0202033000NRG25070520241447827
|
07/05/2024
|
Paiditallamma
|
0202033WL017347
|
Paiditallamma
|
00684
|
APGV0002219
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965517826
|
|
Mrs GORLE PAIDTHALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Jami
|
AP-02-033-020-021/010083
(JADDETIVALASA)
|
0202033000NRG25070520241447831
|
07/05/2024
|
Krishnamma
|
0202033WL017347
|
Krishnamma
|
00684
|
APGV0002219
|
1131
|
1131
|
Processed
|
11/05/2024
|
|
3965518219
|
|
Mrs SUREDDI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Jami
|
AP-02-033-020-021/010088
(JADDETIVALASA)
|
0202033000NRG25070520241447834
|
07/05/2024
|
Naagamani
|
0202033WL017347
|
Naagamani
|
00684
|
APGV0002219
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965517953
|
|
Mrs RAMBA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Jami
|
AP-02-033-020-021/010098
(JADDETIVALASA)
|
0202033000NRG25070520241447837
|
07/05/2024
|
Soorinaaraayana
|
0202033WL017347
|
Soorinaaraayana
|
00684
|
APGV0002219
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965517684
|
|
Mr GEDELA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Jami
|
AP-02-033-020-021/010099
(JADDETIVALASA)
|
0202033000NRG25070520241447838
|
07/05/2024
|
Satyavati
|
0202033WL017347
|
Satyavati
|
00684
|
APGV0002219
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965517853
|
|
Mrs RAMBHA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Jami
|
AP-02-033-020-021/010101
(JADDETIVALASA)
|
0202033000NRG25070520241447840
|
07/05/2024
|
Raamasatyam
|
0202033WL017347
|
Raamasatyam
|
00684
|
APGV0002219
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965517956
|
|
Mrs BADIREDDI RAMA SATYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Jami
|
AP-02-033-020-021/010103
(JADDETIVALASA)
|
0202033000NRG25070520241447842
|
07/05/2024
|
Satyavati
|
0202033WL017347
|
Satyavati
|
00684
|
APGV0002219
|
1131
|
1131
|
Processed
|
11/05/2024
|
|
3965517857
|
|
Mrs BADIREDDY SATYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Jami
|
AP-02-033-020-021/010104
(JADDETIVALASA)
|
0202033000NRG25070520241447843
|
07/05/2024
|
Acchiyamma
|
0202033WL017347
|
Acchiyamma
|
00684
|
APGV0002219
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965518008
|
|
Mrs GORLE ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Jami
|
AP-02-033-020-021/010105
(JADDETIVALASA)
|
0202033000NRG25070520241447844
|
07/05/2024
|
GORLI LAKSHMI
|
0202033WL017347
|
GORLI LAKSHMI
|
00684
|
APGV0002219
|
1226
|
1226
|
Processed
|
11/05/2024
|
|
3965518090
|
|
GORLE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Jami
|
AP-02-033-020-021/010107
(JADDETIVALASA)
|
0202033000NRG25070520241447845
|
07/05/2024
|
Santhoshi
|
0202033WL017347
|
Santhoshi
|
00684
|
APGV0002219
|
1353
|
1353
|
Processed
|
11/05/2024
|
|
3965517966
|
|
Mrs SIRAPARAPU SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Jami
|
AP-02-033-020-021/010111
(JADDETIVALASA)
|
0202033000NRG25070520241447846
|
07/05/2024
|
Jayalakshmi
|
0202033WL017347
|
Jayalakshmi
|
00684
|
APGV0002219
|
1226
|
1226
|
Processed
|
11/05/2024
|
|
3965517768
|
|
Mrs SIRAPARAPU JAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Jami
|
AP-02-033-020-021/010112
(JADDETIVALASA)
|
0202033000NRG25070520241447847
|
07/05/2024
|
Mutyalanaayudu
|
0202033WL017347
|
Mutyalanaayudu
|
00684
|
APGV0002219
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965517681
|
|
MUTYAALANAAYUDU GORLE
|
UNION BANK OF INDIA(508500)
|
|
649
|
Jami
|
AP-02-033-020-021/010113
(JADDETIVALASA)
|
0202033000NRG25070520241447848
|
07/05/2024
|
Suryam
|
0202033WL017347
|
Suryam
|
00684
|
APGV0002219
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965518013
|
|
Mrs PORIPIREDDY SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Jami
|
AP-02-033-020-021/010114
(JADDETIVALASA)
|
0202033000NRG25070520241447849
|
07/05/2024
|
Komdamma
|
0202033WL017347
|
Komdamma
|
00684
|
APGV0002219
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965517765
|
|
KOMDAMMA RAMBHA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Jami
|
AP-02-033-020-021/010115
(JADDETIVALASA)
|
0202033000NRG25070520241447850
|
07/05/2024
|
Bangaruthalli
|
0202033WL017347
|
Bangaruthalli
|
00684
|
APGV0002219
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965518015
|
|
MS PODIPIREDDI BANGARAUTALLI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Jami
|
AP-02-033-020-021/010116
(JADDETIVALASA)
|
0202033000NRG25070520241447851
|
07/05/2024
|
Varalakshmi
|
0202033WL017347
|
Varalakshmi
|
00684
|
APGV0002219
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965517764
|
|
Mrs PORIPIREDDI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Jami
|
AP-02-033-020-021/010119
(JADDETIVALASA)
|
0202033000NRG25070520241447852
|
07/05/2024
|
Satyavati
|
0202033WL017347
|
Satyavati
|
00684
|
APGV0002219
|
1338
|
1338
|
Processed
|
11/05/2024
|
|
3965517954
|
|
GOLLU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Jami
|
AP-02-033-020-021/010120
(JADDETIVALASA)
|
0202033000NRG25070520241447853
|
07/05/2024
|
Ramayyamma
|
0202033WL017347
|
Ramayyamma
|
00684
|
APGV0002219
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965517963
|
|
Mrs RAMBA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Jami
|
AP-02-033-020-021/010123
(JADDETIVALASA)
|
0202033000NRG25070520241447854
|
07/05/2024
|
kannamma
|
0202033WL017347
|
kannamma
|
00684
|
APGV0002219
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965518044
|
|
Mrs JUREDDY KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Jami
|
AP-02-033-020-021/010125
(JADDETIVALASA)
|
0202033000NRG25070520241447856
|
07/05/2024
|
Narithalamma
|
0202033WL017347
|
Narithalamma
|
00684
|
APGV0002219
|
1226
|
1226
|
Processed
|
11/05/2024
|
|
3965517773
|
|
Mrs GORLE NARITHALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Jami
|
AP-02-033-020-021/010127
(JADDETIVALASA)
|
0202033000NRG25070520241447857
|
07/05/2024
|
Ernamma
|
0202033WL017347
|
Ernamma
|
00684
|
APGV0002219
|
1173
|
1173
|
Processed
|
11/05/2024
|
|
3965517687
|
|
Mrs GAVIREDDI YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Jami
|
AP-02-033-020-021/010135
(JADDETIVALASA)
|
0202033000NRG25070520241447861
|
07/05/2024
|
Iswaramma
|
0202033WL017347
|
Iswaramma
|
00684
|
APGV0002219
|
1226
|
1226
|
Processed
|
11/05/2024
|
|
3965517820
|
|
GULLIPALLI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Jami
|
AP-02-033-020-021/010136
(JADDETIVALASA)
|
0202033000NRG25070520241447862
|
07/05/2024
|
Kaamta
|
0202033WL017347
|
Kaamta
|
00684
|
APGV0002219
|
1226
|
1226
|
Processed
|
11/05/2024
|
|
3965517854
|
|
GULLIPILLI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Jami
|
AP-02-033-020-021/010140
(JADDETIVALASA)
|
0202033000NRG25070520241447866
|
07/05/2024
|
MANGAMMA
|
0202033WL017347
|
MANGAMMA
|
00684
|
APGV0002219
|
1226
|
1226
|
Processed
|
11/05/2024
|
|
3965517688
|
|
Mrs GORLE MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Jami
|
AP-02-033-020-021/010141
(JADDETIVALASA)
|
0202033000NRG25070520241447867
|
07/05/2024
|
Appalanaaraayanamma
|
0202033WL017347
|
Appalanaaraayanamma
|
00684
|
APGV0002219
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965518141
|
|
GOLLU APPALANARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Jami
|
AP-02-033-020-021/010143
(JADDETIVALASA)
|
0202033000NRG25070520241447869
|
07/05/2024
|
SATYAVATI
|
0202033WL017347
|
SATYAVATI
|
00684
|
APGV0002219
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965517661
|
|
Mrs SATYAVATHI W O RAMU NAIDU MERAPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Jami
|
AP-02-033-020-021/010146
(JADDETIVALASA)
|
0202033000NRG25070520241447870
|
07/05/2024
|
MERAPALA SATYAVATHI
|
0202033WL017347
|
MERAPALA SATYAVATHI
|
00684
|
APGV0002219
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965517780
|
|
Mrs MERAPALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Jami
|
AP-02-033-020-021/010149
(JADDETIVALASA)
|
0202033000NRG25070520241447871
|
07/05/2024
|
Sanyasamma
|
0202033WL017347
|
Sanyasamma
|
00684
|
APGV0002219
|
1226
|
1226
|
Processed
|
11/05/2024
|
|
3965518010
|
|
KAPU SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Jami
|
AP-02-033-020-021/010164
(JADDETIVALASA)
|
0202033000NRG25070520241447872
|
07/05/2024
|
Lakshmi
|
0202033WL017347
|
Lakshmi
|
00684
|
APGV0002219
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965517779
|
|
Mrs SARIPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Jami
|
AP-02-033-020-021/010166
(JADDETIVALASA)
|
0202033000NRG25070520241447873
|
07/05/2024
|
Raajeswari
|
0202033WL017347
|
Raajeswari
|
00684
|
APGV0002219
|
1127
|
1127
|
Processed
|
11/05/2024
|
|
3965517762
|
|
Mrs SARIPALLI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Jami
|
AP-02-033-020-021/010215
(JADDETIVALASA)
|
0202033000NRG25070520241447901
|
07/05/2024
|
Ernamma
|
0202033WL017347
|
Ernamma
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965518067
|
|
CHIPPADA YERNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Jami
|
AP-02-033-020-021/010215
(JADDETIVALASA)
|
0202033000NRG25070520241447900
|
07/05/2024
|
Krushna
|
0202033WL017347
|
Krushna
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965517660
|
|
CHIPPADA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Jami
|
AP-02-033-020-021/010225
(JADDETIVALASA)
|
0202033000NRG25070520241447906
|
07/05/2024
|
Krushnamma
|
0202033WL017347
|
Krushnamma
|
00684
|
APGV0002219
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3965518210
|
|
KANDIPALLI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Jami
|
AP-02-033-020-021/010233
(JADDETIVALASA)
|
0202033000NRG25070520241447909
|
07/05/2024
|
Demudu
|
0202033WL017347
|
Demudu
|
00684
|
APGV0002219
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965517662
|
|
KOTHAPILLI DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Jami
|
AP-02-033-020-021/010239
(JADDETIVALASA)
|
0202033000NRG25070520241447910
|
07/05/2024
|
ARJUNA
|
0202033WL017347
|
ARJUNA
|
00684
|
APGV0002219
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965517696
|
|
KOTTAPALLI ARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Jami
|
AP-02-033-020-021/010239
(JADDETIVALASA)
|
0202033000NRG25070520241447911
|
07/05/2024
|
Ramanamma
|
0202033WL017347
|
Ramanamma
|
00684
|
APGV0002219
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965518187
|
|
KOTTAPALLI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Jami
|
AP-02-033-020-021/010265
(JADDETIVALASA)
|
0202033000NRG25070520241447930
|
07/05/2024
|
Bamgaaramma
|
0202033WL017347
|
Bamgaaramma
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965517829
|
|
KOTTAPALLI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Jami
|
AP-02-033-020-021/010266
(JADDETIVALASA)
|
0202033000NRG25070520241447931
|
07/05/2024
|
Vemkatalakshmi
|
0202033WL017347
|
Vemkatalakshmi
|
00684
|
APGV0002219
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3965517863
|
|
KOTTAPALLI VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Jami
|
AP-02-033-020-021/010277
(JADDETIVALASA)
|
0202033000NRG25070520241447935
|
07/05/2024
|
Satyavati
|
0202033WL017347
|
Satyavati
|
00684
|
APGV0002219
|
1408
|
1408
|
Processed
|
11/05/2024
|
|
3965517730
|
|
Mrs GUNURU APPALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Jami
|
AP-02-033-020-021/010294
(JADDETIVALASA)
|
0202033000NRG25070520241447941
|
07/05/2024
|
LAKSHMI
|
0202033WL017347
|
LAKSHMI
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965517964
|
|
Mrs SIRAPURAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Jami
|
AP-02-033-020-021/010298
(JADDETIVALASA)
|
0202033000NRG25070520241447944
|
07/05/2024
|
Lakshmi
|
0202033WL017347
|
Lakshmi
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965517763
|
|
Mrs SARIPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Jami
|
AP-02-033-020-021/010301
(JADDETIVALASA)
|
0202033000NRG25070520241447945
|
07/05/2024
|
DEMUDAMMA
|
0202033WL017347
|
DEMUDAMMA
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965517860
|
|
Mrs CHUKKA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Jami
|
AP-02-033-020-021/010303
(JADDETIVALASA)
|
0202033000NRG25070520241447946
|
07/05/2024
|
Vemkata Satyam
|
0202033WL017347
|
Vemkata Satyam
|
00684
|
APGV0002219
|
1226
|
1226
|
Processed
|
11/05/2024
|
|
3965517957
|
|
Mrs SIRAPURAPU VENKATASATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Jami
|
AP-02-033-020-021/010305
(JADDETIVALASA)
|
0202033000NRG25070520241447947
|
07/05/2024
|
Haimaavati
|
0202033WL017347
|
Haimaavati
|
00684
|
APGV0002219
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965517958
|
|
RAMBA HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Jami
|
AP-02-033-020-021/010311
(JADDETIVALASA)
|
0202033000NRG25070520241447949
|
07/05/2024
|
ramana
|
0202033WL017347
|
ramana
|
00684
|
APGV0002219
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3965518272
|
|
CHUKKA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Jami
|
AP-02-033-020-021/010354
(JADDETIVALASA)
|
0202033000NRG25070520241447950
|
07/05/2024
|
SATYAVATHI
|
0202033WL017347
|
SATYAVATHI
|
00684
|
APGV0002219
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965518009
|
|
MERAPALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
683
|
Jami
|
AP-02-033-020-021/010366
(JADDETIVALASA)
|
0202033000NRG25070520241447952
|
07/05/2024
|
KRUSHNAMMA
|
0202033WL017347
|
KRUSHNAMMA
|
00684
|
APGV0002219
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965518014
|
|
Mrs MERAPALA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Jami
|
AP-02-033-020-021/010400
(JADDETIVALASA)
|
0202033000NRG25070520241447962
|
07/05/2024
|
VARALAKSHMI
|
0202033WL017347
|
VARALAKSHMI
|
00684
|
APGV0002219
|
1338
|
1338
|
Processed
|
11/05/2024
|
|
3965518012
|
|
RAYAVARAPU VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Jami
|
AP-02-033-020-021/010414
(JADDETIVALASA)
|
0202033000NRG25070520241447965
|
07/05/2024
|
Baarati
|
0202033WL017347
|
Baarati
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965517766
|
|
Mrs BUTTALA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Jami
|
AP-02-033-020-021/010421
(JADDETIVALASA)
|
0202033000NRG25070520241447967
|
07/05/2024
|
Satyavamma
|
0202033WL017347
|
Satyavamma
|
00684
|
APGV0002219
|
1127
|
1127
|
Processed
|
11/05/2024
|
|
3965517858
|
|
SATYAVAMMA BANDARU
|
UNION BANK OF INDIA(508500)
|
|
687
|
Jami
|
AP-02-033-020-021/010442
(JADDETIVALASA)
|
0202033000NRG25070520241447971
|
07/05/2024
|
lakshmanamma
|
0202033WL017347
|
lakshmanamma
|
00684
|
APGV0002219
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965517816
|
|
Mrs SIYYADALA LAXMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Jami
|
AP-02-033-020-021/010472
(JADDETIVALASA)
|
0202033000NRG25070520241447979
|
07/05/2024
|
SATYAVATHI
|
0202033WL017347
|
SATYAVATHI
|
00684
|
APGV0002219
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965517654
|
|
Mrs RAMBHA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Jami
|
AP-02-033-020-021/010475
(JADDETIVALASA)
|
0202033000NRG25070520241447981
|
07/05/2024
|
Satyavani
|
0202033WL017347
|
Satyavani
|
00684
|
APGV0002219
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965517782
|
|
Mrs MERAPALA SATYAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Jami
|
AP-02-033-020-021/010477
(JADDETIVALASA)
|
0202033000NRG25070520241447983
|
07/05/2024
|
GOWRI
|
0202033WL017347
|
GOWRI
|
00684
|
APGV0002219
|
1127
|
1127
|
Processed
|
11/05/2024
|
|
3965517965
|
|
Mrs SUREDDI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Jami
|
AP-02-033-020-021/010478
(JADDETIVALASA)
|
0202033000NRG25070520241447984
|
07/05/2024
|
MUTYALAMMA
|
0202033WL017347
|
MUTYALAMMA
|
00684
|
APGV0002219
|
1173
|
1173
|
Processed
|
11/05/2024
|
|
3965517755
|
|
JAMI MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Jami
|
AP-02-033-020-021/010479
(JADDETIVALASA)
|
0202033000NRG25070520241447985
|
07/05/2024
|
Santoshi
|
0202033WL017347
|
Santoshi
|
00684
|
APGV0002219
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965518213
|
|
CHANDI SANTOSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Jami
|
AP-02-033-020-021/010480
(JADDETIVALASA)
|
0202033000NRG25070520241447986
|
07/05/2024
|
Padma
|
0202033WL017347
|
Padma
|
00684
|
APGV0002219
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965517955
|
|
GORLE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Jami
|
AP-02-033-020-021/010483
(JADDETIVALASA)
|
0202033000NRG25070520241447988
|
07/05/2024
|
Suryakala
|
0202033WL017347
|
Suryakala
|
00684
|
APGV0002219
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965517781
|
|
Mrs KOYYANA SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Jami
|
AP-02-033-020-021/010485
(JADDETIVALASA)
|
0202033000NRG25070520241447989
|
07/05/2024
|
Lakshmi
|
0202033WL017347
|
Lakshmi
|
00684
|
APGV0002219
|
1338
|
1338
|
Processed
|
11/05/2024
|
|
3965517785
|
|
BADIREDDY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Jami
|
AP-02-033-020-021/010502
(JADDETIVALASA)
|
0202033000NRG25070520241447993
|
07/05/2024
|
Kumaari
|
0202033WL017347
|
Kumaari
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965517959
|
|
BODDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Jami
|
AP-02-033-020-021/010514
(JADDETIVALASA)
|
0202033000NRG25070520241447996
|
07/05/2024
|
Paarvati
|
0202033WL017347
|
Paarvati
|
00684
|
APGV0002219
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3965517855
|
|
YEDDU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Jami
|
AP-02-033-020-021/010518
(JADDETIVALASA)
|
0202033000NRG25070520241447999
|
07/05/2024
|
paarvati
|
0202033WL017347
|
paarvati
|
00684
|
APGV0002219
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965518212
|
|
PARVATHI SIYYADULA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Jami
|
AP-02-033-020-021/10533
(JADDETIVALASA)
|
0202033000NRG25070520241448004
|
07/05/2024
|
Chukka YernammA
|
0202033WL017347
|
Chukka YernammA
|
00684
|
APGV0002219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965518253
|
|
Mrs Chukka Yernamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Jami
|
AP-02-033-024-025/010007
(KUMARAM)
|
0202033000NRG25070520241431990
|
07/05/2024
|
satyavati
|
0202033WL017242
|
satyavati
|
00684
|
APGV0002219
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965517700
|
|
Mrs BANDARU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Jami
|
AP-02-033-024-025/010024
(KUMARAM)
|
0202033000NRG25070520241431995
|
07/05/2024
|
Padmaja
|
0202033WL017242
|
Padmaja
|
00684
|
APGV0002219
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965517710
|
|
Mrs PADMAJA BOBBILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Jami
|
AP-02-033-024-025/010038
(KUMARAM)
|
0202033000NRG25070520241432007
|
07/05/2024
|
Demudamma
|
0202033WL017242
|
Demudamma
|
00684
|
APGV0002219
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965517724
|
|
Mrs DEMUDAMMA IPPILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Jami
|
AP-02-033-024-025/010042
(KUMARAM)
|
0202033000NRG25070520241432008
|
07/05/2024
|
naaraayanamma
|
0202033WL017242
|
naaraayanamma
|
00684
|
APGV0002219
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965518125
|
|
Mrs PALLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Jami
|
AP-02-033-024-025/010047
(KUMARAM)
|
0202033000NRG25070520241432011
|
07/05/2024
|
Raamaaravu
|
0202033WL017242
|
Raamaaravu
|
00684
|
APGV0002219
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965517707
|
|
Ms SUVVARI RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Jami
|
AP-02-033-024-025/010053
(KUMARAM)
|
0202033000NRG25070520241432014
|
07/05/2024
|
Mahalakshmi
|
0202033WL017242
|
Mahalakshmi
|
00684
|
APGV0002219
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965517729
|
|
Mrs MAHALAKSHMI NARAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Jami
|
AP-02-033-024-025/010061
(KUMARAM)
|
0202033000NRG25070520241432018
|
07/05/2024
|
Krushnnamma
|
0202033WL017242
|
Krushnnamma
|
00684
|
APGV0002219
|
881
|
881
|
Processed
|
11/05/2024
|
|
3965517674
|
|
Mrs KRISHNAMMA BANDARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Jami
|
AP-02-033-024-025/010100
(KUMARAM)
|
0202033000NRG25070520241432041
|
07/05/2024
|
Krishnamma
|
0202033WL017242
|
Krishnamma
|
00684
|
APGV0002219
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965517701
|
|
Mrs NAKKELA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Jami
|
AP-02-033-024-025/010116
(KUMARAM)
|
0202033000NRG25070520241432055
|
07/05/2024
|
Appanna
|
0202033WL017242
|
Appanna
|
00684
|
APGV0002219
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965518123
|
|
Mrs GANDI APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Jami
|
AP-02-033-024-025/010127
(KUMARAM)
|
0202033000NRG25070520241432059
|
07/05/2024
|
Appayyamma
|
0202033WL017242
|
Appayyamma
|
00684
|
APGV0002219
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965517704
|
|
Mrs APPAYYAMMA PINNINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Jami
|
AP-02-033-024-025/010134
(KUMARAM)
|
0202033000NRG25070520241432065
|
07/05/2024
|
Bamgaaramma
|
0202033WL017242
|
Bamgaaramma
|
00684
|
APGV0002219
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965517721
|
|
Mrs BANGARAMMA BOGAPURAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Jami
|
AP-02-033-024-025/010153
(KUMARAM)
|
0202033000NRG25070520241432076
|
07/05/2024
|
Bamgaaramma
|
0202033WL017242
|
Bamgaaramma
|
00684
|
APGV0002219
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965517722
|
|
Mrs BANGARAMMA PINNINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Jami
|
AP-02-033-024-025/010157
(KUMARAM)
|
0202033000NRG25070520241432079
|
07/05/2024
|
Satyavati
|
0202033WL017242
|
Satyavati
|
00684
|
APGV0002219
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965517725
|
|
Mrs SATYAVAMMA ADIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Jami
|
AP-02-033-024-025/010230
(KUMARAM)
|
0202033000NRG25070520241432113
|
07/05/2024
|
Meeraabaayi
|
0202033WL017242
|
Meeraabaayi
|
00684
|
APGV0002219
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965518121
|
|
Mrs MURABI SHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Jami
|
AP-02-033-024-025/010234
(KUMARAM)
|
0202033000NRG25070520241432114
|
07/05/2024
|
Errayyamma
|
0202033WL017242
|
Errayyamma
|
00684
|
APGV0002219
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965517728
|
|
Mrs YERRAYYAMMA RANDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Jami
|
AP-02-033-024-025/010248
(KUMARAM)
|
0202033000NRG25070520241432119
|
07/05/2024
|
Raajamma
|
0202033WL017242
|
Raajamma
|
00684
|
APGV0002219
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965517717
|
|
Mr RAJAMMA MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Jami
|
AP-02-033-024-025/010269
(KUMARAM)
|
0202033000NRG25070520241432128
|
07/05/2024
|
Chinnammalu
|
0202033WL017242
|
Chinnammalu
|
00684
|
APGV0002219
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965517735
|
|
Mrs GANDI CHINNAMMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Jami
|
AP-02-033-024-025/010277
(KUMARAM)
|
0202033000NRG25070520241432129
|
07/05/2024
|
simhacalam
|
0202033WL017242
|
simhacalam
|
00684
|
APGV0002219
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965517727
|
|
Mrs RAMA SIMHACHALAM RANDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Jami
|
AP-02-033-024-025/010354
(KUMARAM)
|
0202033000NRG25070520241432138
|
07/05/2024
|
Lakshmi
|
0202033WL017242
|
Lakshmi
|
00684
|
APGV0002219
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965517713
|
|
Mrs LAKSHMI JANKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Jami
|
AP-02-033-024-025/010405
(KUMARAM)
|
0202033000NRG25070520241432150
|
07/05/2024
|
Paidiraaju
|
0202033WL017242
|
Paidiraaju
|
00684
|
APGV0002219
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965517720
|
|
Mr MEESALA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Jami
|
AP-02-033-024-025/010438
(KUMARAM)
|
0202033000NRG25070520241432163
|
07/05/2024
|
Naagamani
|
0202033WL017242
|
Naagamani
|
00684
|
APGV0002219
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965517706
|
|
Mrs NAGAMANI PINNINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Jami
|
AP-02-033-024-025/010446
(KUMARAM)
|
0202033000NRG25070520241432168
|
07/05/2024
|
Suguna
|
0202033WL017242
|
Suguna
|
00684
|
APGV0002219
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965517732
|
|
Mrs SUGUNA PINNINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Jami
|
AP-02-033-024-025/010452
(KUMARAM)
|
0202033000NRG25070520241432173
|
07/05/2024
|
Mamga
|
0202033WL017242
|
Mamga
|
00684
|
APGV0002219
|
881
|
881
|
Processed
|
11/05/2024
|
|
3965517708
|
|
Mrs PUSARLA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Jami
|
AP-02-033-024-025/010563
(KUMARAM)
|
0202033000NRG25070520241432215
|
07/05/2024
|
Komda
|
0202033WL017242
|
Komda
|
00684
|
APGV0002219
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965518203
|
|
Mrs JANKALA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Jami
|
AP-02-033-024-025/010571
(KUMARAM)
|
0202033000NRG25070520241432219
|
07/05/2024
|
Samtoshi
|
0202033WL017242
|
Samtoshi
|
00684
|
APGV0002219
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965518122
|
|
Mrs URITI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Jami
|
AP-02-033-024-025/010581
(KUMARAM)
|
0202033000NRG25070520241432227
|
07/05/2024
|
lakshmi
|
0202033WL017242
|
lakshmi
|
00684
|
APGV0002219
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965517715
|
|
Mrs LAKSHMI VEMPADAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Jami
|
AP-02-033-024-025/010594
(KUMARAM)
|
0202033000NRG25070520241432238
|
07/05/2024
|
malleswari
|
0202033WL017242
|
malleswari
|
00684
|
APGV0002219
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965517718
|
|
Mrs MAHESWARI JANKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Jami
|
AP-02-033-024-025/010607
(KUMARAM)
|
0202033000NRG25070520241432242
|
07/05/2024
|
Sooryakaamta
|
0202033WL017242
|
Sooryakaamta
|
00684
|
APGV0002219
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965517731
|
|
Mrs SURYA KANTHAM KANDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Jami
|
AP-02-033-024-025/010623
(KUMARAM)
|
0202033000NRG25070520241432247
|
07/05/2024
|
Lakshmi
|
0202033WL017242
|
Lakshmi
|
00684
|
APGV0002219
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965517705
|
|
Mrs MADABATTHULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Jami
|
AP-02-033-024-025/010661
(KUMARAM)
|
0202033000NRG25070520241432268
|
07/05/2024
|
Mamga
|
0202033WL017242
|
Mamga
|
00684
|
APGV0002219
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965517719
|
|
Mrs MANGA GEDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Jami
|
AP-02-033-024-025/010716
(KUMARAM)
|
0202033000NRG25070520241432282
|
07/05/2024
|
Ramadevi
|
0202033WL017242
|
Ramadevi
|
00684
|
APGV0002219
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965518124
|
|
Mrs KONAPUREDDY RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Jami
|
AP-02-033-024-025/010728
(KUMARAM)
|
0202033000NRG25070520241432289
|
07/05/2024
|
suryakumari
|
0202033WL017242
|
suryakumari
|
00684
|
APGV0002219
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965518181
|
|
Mrs MEDABOYINA SURYA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Jami
|
AP-02-033-024-025/010729
(KUMARAM)
|
0202033000NRG25070520241432290
|
07/05/2024
|
Chinnammalu
|
0202033WL017242
|
Chinnammalu
|
00684
|
APGV0002219
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965518127
|
|
Mrs CHINNAMMALU KANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Jami
|
AP-02-033-025-026/030010
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377078
|
07/05/2024
|
Chinnappadu
|
0202033WL016832
|
Chinnappadu
|
00684
|
APGV0002219
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965517670
|
|
MR KANAKALA CHINNAPPDU
|
STATE BANK OF INDIA(508548)
|
|
734
|
Jami
|
AP-02-033-025-026/030056
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377105
|
07/05/2024
|
Aadimma
|
0202033WL016832
|
Aadimma
|
00684
|
APGV0002219
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965517702
|
|
Mrs ADHAMMA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Jami
|
AP-02-033-025-026/030271
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377161
|
07/05/2024
|
Rajamma
|
0202033WL016832
|
Rajamma
|
00684
|
APGV0002219
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518065
|
|
Mrs KANAKALA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Jami
|
AP-02-033-025-026/040077
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377237
|
07/05/2024
|
Aadilakshmi
|
0202033WL016832
|
Aadilakshmi
|
00684
|
APGV0002219
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965518186
|
|
Mrs ADI LAXMI SHANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Jami
|
AP-02-033-025-026/040192
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377258
|
07/05/2024
|
Sanyasamma
|
0202033WL016832
|
Sanyasamma
|
00684
|
APGV0002219
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3965518062
|
|
RALI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Jami
|
AP-02-033-025-026/040265
(ANNAMURAJUPETA)
|
0202033000NRG25070520241377280
|
07/05/2024
|
Chinnammalu
|
0202033WL016832
|
Chinnammalu
|
00684
|
APGV0002219
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3965518140
|
|
MALISA CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386671
|
386671
|
|
|
|
|
|
|
|
|
739
|
Jami
|
AP-02-033-011-010/010042
(ATTADA)
|
0202033000NRG25070520241432407
|
07/05/2024
|
Rama
|
0202033WL017244
|
Rama
|
00684
|
APGV0002277
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965518095
|
|
Mrs DUVVU RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Jami
|
AP-02-033-011-010/010055
(ATTADA)
|
0202033000NRG25070520241432417
|
07/05/2024
|
Prasanna
|
0202033WL017244
|
Prasanna
|
00684
|
APGV0002277
|
542
|
542
|
Processed
|
11/05/2024
|
|
3965517946
|
|
Mrs NODAGALA PRASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Jami
|
AP-02-033-011-010/010060
(ATTADA)
|
0202033000NRG25070520241432424
|
07/05/2024
|
naga
|
0202033WL017244
|
naga
|
00684
|
APGV0002277
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965517947
|
|
Mr VEMPATAPU NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Jami
|
AP-02-033-011-010/010088
(ATTADA)
|
0202033000NRG25070520241432439
|
07/05/2024
|
Demudamma
|
0202033WL017244
|
Demudamma
|
00684
|
APGV0002277
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517748
|
|
Mrs POTUPUREDDI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Jami
|
AP-02-033-011-010/010118
(ATTADA)
|
0202033000NRG25070520241432458
|
07/05/2024
|
ALABONU LALITHA
|
0202033WL017244
|
ALABONU LALITHA
|
00684
|
APGV0002277
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965518220
|
|
Miss LALITHA CHINNI
|
CENTRAL BANK OF INDIA(607115)
|
|
744
|
Jami
|
AP-02-033-011-010/010125
(ATTADA)
|
0202033000NRG25070520241432464
|
07/05/2024
|
SURIDEMUDU NAMMI
|
0202033WL017244
|
SURIDEMUDU NAMMI
|
00684
|
APGV0002277
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965517845
|
|
Mrs NAMMI SURIDEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Jami
|
AP-02-033-011-010/010138
(ATTADA)
|
0202033000NRG25070520241432471
|
07/05/2024
|
Akiri Lakshmi
|
0202033WL017244
|
Akiri Lakshmi
|
00684
|
APGV0002277
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965518041
|
|
Mrs AKIRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Jami
|
AP-02-033-011-010/010150
(ATTADA)
|
0202033000NRG25070520241432482
|
07/05/2024
|
Bangaru Raju
|
0202033WL017244
|
Bangaru Raju
|
00684
|
APGV0002277
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965518255
|
|
Mr VARUPULA BANGARU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Jami
|
AP-02-033-011-010/010203
(ATTADA)
|
0202033000NRG25070520241432522
|
07/05/2024
|
Ramanamma Potupureddi
|
0202033WL017244
|
Ramanamma Potupureddi
|
00684
|
APGV0002277
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517787
|
|
Mrs POTUPUREDDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Jami
|
AP-02-033-011-010/010245
(ATTADA)
|
0202033000NRG25070520241432550
|
07/05/2024
|
Yerrayyamma
|
0202033WL017244
|
Yerrayyamma
|
00684
|
APGV0002277
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3965517822
|
|
MRS ALLU YARAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
749
|
Jami
|
AP-02-033-011-010/010328
(ATTADA)
|
0202033000NRG25070520241432582
|
07/05/2024
|
Jyoti
|
0202033WL017244
|
Jyoti
|
00684
|
APGV0002277
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3965518073
|
|
Mrs JYOTHI AKIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Jami
|
AP-02-033-011-010/010392
(ATTADA)
|
0202033000NRG25070520241432610
|
07/05/2024
|
Rambabu Makani
|
0202033WL017244
|
Rambabu Makani
|
00684
|
APGV0002277
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3965518066
|
|
Mr RAMBABU MAKANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Jami
|
AP-02-033-011-010/010410
(ATTADA)
|
0202033000NRG25070520241432618
|
07/05/2024
|
Pushpavathi
|
0202033WL017244
|
Pushpavathi
|
00684
|
APGV0002277
|
1276
|
1276
|
Processed
|
11/05/2024
|
|
3965517945
|
|
Mrs PUPPALA PUSHPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Jami
|
AP-02-033-011-010/010423
(ATTADA)
|
0202033000NRG25070520241432625
|
07/05/2024
|
Ramalaxmi
|
0202033WL017244
|
Ramalaxmi
|
00684
|
APGV0002277
|
766
|
766
|
Processed
|
11/05/2024
|
|
3965517846
|
|
MS THATISETTI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
753
|
Jami
|
AP-02-033-011-010/010431
(ATTADA)
|
0202033000NRG25070520241432626
|
07/05/2024
|
BALA GOURI
|
0202033WL017244
|
BALA GOURI
|
00684
|
APGV0002277
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965518077
|
|
Mrs DUVVU BALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Jami
|
AP-02-033-024-025/010028
(KUMARAM)
|
0202033000NRG25070520241431999
|
07/05/2024
|
Pinniti sravani
|
0202033WL017242
|
Pinniti sravani
|
00684
|
APGV0002277
|
881
|
881
|
Processed
|
11/05/2024
|
|
3965518241
|
|
PATHIVADA SRAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
755
|
Jami
|
AP-02-033-024-025/010051
(KUMARAM)
|
0202033000NRG25070520241432013
|
07/05/2024
|
RAMANA
|
0202033WL017242
|
RAMANA
|
00684
|
APGV0002277
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965517726
|
|
Mr RAMANA RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Jami
|
AP-02-033-024-025/010099
(KUMARAM)
|
0202033000NRG25070520241432040
|
07/05/2024
|
padma
|
0202033WL017242
|
padma
|
00684
|
APGV0002277
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965517711
|
|
Mrs KORADA PADHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Jami
|
AP-02-033-024-025/010112
(KUMARAM)
|
0202033000NRG25070520241432052
|
07/05/2024
|
KOMALATHA
|
0202033WL017242
|
KOMALATHA
|
00684
|
APGV0002277
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965517734
|
|
Mrs KOMALATHA SUVVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Jami
|
AP-02-033-024-025/010112
(KUMARAM)
|
0202033000NRG25070520241432051
|
07/05/2024
|
RAVANAMMA
|
0202033WL017242
|
RAVANAMMA
|
00684
|
APGV0002277
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965517723
|
|
Mrs RAMANAMMA SUVVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Jami
|
AP-02-033-024-025/010116
(KUMARAM)
|
0202033000NRG25070520241432056
|
07/05/2024
|
GANDI RAMA LAKSHMI
|
0202033WL017242
|
GANDI RAMA LAKSHMI
|
00684
|
APGV0002277
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965517677
|
|
Mrs RAMALAKSHMI GANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Jami
|
AP-02-033-024-025/010141
(KUMARAM)
|
0202033000NRG25070520241432068
|
07/05/2024
|
KRISHNAMMA
|
0202033WL017242
|
KRISHNAMMA
|
00684
|
APGV0002277
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965517716
|
|
Mrs KANDHI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Jami
|
AP-02-033-024-025/010152
(KUMARAM)
|
0202033000NRG25070520241432075
|
07/05/2024
|
pydiraju
|
0202033WL017242
|
pydiraju
|
00684
|
APGV0002277
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965518129
|
|
Mrs Pinninti Pydiraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Jami
|
AP-02-033-024-025/010256
(KUMARAM)
|
0202033000NRG25070520241432122
|
07/05/2024
|
RAMA PINNINTI
|
0202033WL017242
|
RAMA PINNINTI
|
00684
|
APGV0002277
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965517676
|
|
PINNINTI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Jami
|
AP-02-033-024-025/010426
(KUMARAM)
|
0202033000NRG25070520241432158
|
07/05/2024
|
VENKATA RAO PALLI
|
0202033WL017242
|
VENKATA RAO PALLI
|
00684
|
APGV0002277
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965518211
|
|
Mr PALLI VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Jami
|
AP-02-033-024-025/010431
(KUMARAM)
|
0202033000NRG25070520241432161
|
07/05/2024
|
KRUSHNAMMA
|
0202033WL017242
|
KRUSHNAMMA
|
00684
|
APGV0002277
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965518128
|
|
Mrs PINNITI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Jami
|
AP-02-033-024-025/010566
(KUMARAM)
|
0202033000NRG25070520241432216
|
07/05/2024
|
SANYAASAMMA
|
0202033WL017242
|
SANYAASAMMA
|
00684
|
APGV0002277
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965518126
|
|
Mrs SANYASAMMA BANDARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Jami
|
AP-02-033-024-025/010623
(KUMARAM)
|
0202033000NRG25070520241432248
|
07/05/2024
|
Satyanarayana
|
0202033WL017242
|
Satyanarayana
|
00684
|
APGV0002277
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965518193
|
|
Mr SATYANARAYANA MADHABATTULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Jami
|
AP-02-033-024-025/010753
(KUMARAM)
|
0202033000NRG25070520241432305
|
07/05/2024
|
mahalakshmi
|
0202033WL017242
|
mahalakshmi
|
00684
|
APGV0002277
|
881
|
881
|
Processed
|
11/05/2024
|
|
3965518234
|
|
Mrs DEVA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Jami
|
AP-02-033-024-025/010755
(KUMARAM)
|
0202033000NRG25070520241432307
|
07/05/2024
|
lakshmi
|
0202033WL017242
|
lakshmi
|
00684
|
APGV0002277
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965517714
|
|
Mrs LAKSHMI SUVVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Jami
|
AP-02-033-024-025/010755
(KUMARAM)
|
0202033000NRG25070520241432308
|
07/05/2024
|
Suvvada uday bhaskar
|
0202033WL017242
|
Suvvada uday bhaskar
|
00684
|
APGV0002277
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965518267
|
|
SUVVADA UDAY BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
770
|
Jami
|
AP-02-033-024-025/010761
(KUMARAM)
|
0202033000NRG25070520241432313
|
07/05/2024
|
appayyamma
|
0202033WL017242
|
appayyamma
|
00684
|
APGV0002277
|
881
|
881
|
Processed
|
11/05/2024
|
|
3965518130
|
|
MRS PINNINTI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
771
|
Jami
|
AP-02-033-024-025/010766
(KUMARAM)
|
0202033000NRG25070520241432315
|
07/05/2024
|
lakshmi
|
0202033WL017242
|
lakshmi
|
00684
|
APGV0002277
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965518174
|
|
KOTAMMA BOLEM
|
UNION BANK OF INDIA(508500)
|
|
772
|
Jami
|
AP-02-033-024-025/010774
(KUMARAM)
|
0202033000NRG25070520241432317
|
07/05/2024
|
urwasi
|
0202033WL017242
|
urwasi
|
00684
|
APGV0002277
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3965517703
|
|
Mrs URVASI VEMPADAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Jami
|
AP-02-033-024-025/10819
(KUMARAM)
|
0202033000NRG25070520241432330
|
07/05/2024
|
JANKALA RAMA
|
0202033WL017242
|
JANKALA RAMA
|
00684
|
APGV0002277
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3965518258
|
|
JANKALA RAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
774
|
Jami
|
AP-02-033-015-015/10617
(LAKSHMIPURAM)
|
0202033000NRG25070520241369401
|
07/05/2024
|
ALAMANDA SANTHOSH
|
0202033WL016772
|
ALAMANDA SANTHOSH
|
00688
|
FINO0001112
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518269
|
|
Alamanda Santhosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094
|
1094
|
|
|
|
|
|
|
|
|
775
|
Jami
|
AP-02-033-015-015/010349
(LAKSHMIPURAM)
|
0202033000NRG25070520241369318
|
07/05/2024
|
RAVADA SIMHACHALAM
|
0202033WL016772
|
RAVADA SIMHACHALAM
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518279
|
|
RAVADA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Jami
|
AP-02-033-015-015/10540
(LAKSHMIPURAM)
|
0202033000NRG25070520241369363
|
07/05/2024
|
Badiganta Chinnammalu
|
0202033WL016772
|
Badiganta Chinnammalu
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518222
|
|
BADIGANTA CHINNAMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Jami
|
AP-02-033-015-015/10541
(LAKSHMIPURAM)
|
0202033000NRG25070520241369364
|
07/05/2024
|
Kondra Satyavathi
|
0202033WL016772
|
Kondra Satyavathi
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
11/05/2024
|
|
3965518227
|
|
Mrs KONDRA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Jami
|
AP-02-033-015-015/10544
(LAKSHMIPURAM)
|
0202033000NRG25070520241369365
|
07/05/2024
|
Siraparapu Kannathalli
|
0202033WL016772
|
Siraparapu Kannathalli
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518238
|
|
Mrs SIRAPARAPU KANNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Jami
|
AP-02-033-015-015/10546
(LAKSHMIPURAM)
|
0202033000NRG25070520241369367
|
07/05/2024
|
Avala Ramana
|
0202033WL016772
|
Avala Ramana
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518230
|
|
Mrs AVALA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Jami
|
AP-02-033-015-015/10547
(LAKSHMIPURAM)
|
0202033000NRG25070520241369368
|
07/05/2024
|
Kondru Laxmi
|
0202033WL016772
|
Kondru Laxmi
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518226
|
|
Mrs KONDRU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Jami
|
AP-02-033-015-015/10550
(LAKSHMIPURAM)
|
0202033000NRG25070520241369369
|
07/05/2024
|
Bobbili Ramulamma
|
0202033WL016772
|
Bobbili Ramulamma
|
00691
|
IPOS0000001
|
1313
|
1313
|
Processed
|
11/05/2024
|
|
3965518232
|
|
Mrs BOBBILI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Jami
|
AP-02-033-015-015/10552
(LAKSHMIPURAM)
|
0202033000NRG25070520241369370
|
07/05/2024
|
Kondru Bangaramma
|
0202033WL016772
|
Kondru Bangaramma
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518231
|
|
Mrs KONDRU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Jami
|
AP-02-033-015-015/10553
(LAKSHMIPURAM)
|
0202033000NRG25070520241369371
|
07/05/2024
|
Kona Narayanamma
|
0202033WL016772
|
Kona Narayanamma
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518229
|
|
Mrs KONA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Jami
|
AP-02-033-015-015/10554
(LAKSHMIPURAM)
|
0202033000NRG25070520241369372
|
07/05/2024
|
Golagana Papamma
|
0202033WL016772
|
Golagana Papamma
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518228
|
|
Mrs GOLAGANA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Jami
|
AP-02-033-015-015/10561
(LAKSHMIPURAM)
|
0202033000NRG25070520241369375
|
07/05/2024
|
Varadi Lakshmi
|
0202033WL016772
|
Varadi Lakshmi
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518233
|
|
Mrs VARADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Jami
|
AP-02-033-015-015/10562
(LAKSHMIPURAM)
|
0202033000NRG25070520241369376
|
07/05/2024
|
Golagana Chinnatalli
|
0202033WL016772
|
Golagana Chinnatalli
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
11/05/2024
|
|
3965518242
|
|
GOLAGANA CHINNATALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Jami
|
AP-02-033-015-015/10574
(LAKSHMIPURAM)
|
0202033000NRG25070520241369382
|
07/05/2024
|
Golagana Ramanamma
|
0202033WL016772
|
Golagana Ramanamma
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
11/05/2024
|
|
3965518235
|
|
GOLAGANA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Jami
|
AP-02-033-015-015/10575
(LAKSHMIPURAM)
|
0202033000NRG25070520241369383
|
07/05/2024
|
Golagana Eswaramma
|
0202033WL016772
|
Golagana Eswaramma
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518243
|
|
GOLAGANA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Jami
|
AP-02-033-015-015/10576
(LAKSHMIPURAM)
|
0202033000NRG25070520241369384
|
07/05/2024
|
Golagana Narayana
|
0202033WL016772
|
Golagana Narayana
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518274
|
|
Mrs GOLAGANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
Jami
|
AP-02-033-015-015/10578
(LAKSHMIPURAM)
|
0202033000NRG25070520241369385
|
07/05/2024
|
GOLAGANA MALLAMMA
|
0202033WL016772
|
GOLAGANA MALLAMMA
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518268
|
|
Mrs GOLAGANA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
791
|
Jami
|
AP-02-033-015-015/10597
(LAKSHMIPURAM)
|
0202033000NRG25070520241369389
|
07/05/2024
|
RAVADA APPANNA
|
0202033WL016772
|
RAVADA APPANNA
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518247
|
|
RAVADA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Jami
|
AP-02-033-015-015/10598
(LAKSHMIPURAM)
|
0202033000NRG25070520241369390
|
07/05/2024
|
VARADI RAMANAMMA
|
0202033WL016772
|
VARADI RAMANAMMA
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518248
|
|
VARADI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Jami
|
AP-02-033-015-015/10600
(LAKSHMIPURAM)
|
0202033000NRG25070520241369391
|
07/05/2024
|
Sariki Bangaramma
|
0202033WL016772
|
Sariki Bangaramma
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518259
|
|
Mrs SARIKI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
794
|
Jami
|
AP-02-033-015-015/10601
(LAKSHMIPURAM)
|
0202033000NRG25070520241369393
|
07/05/2024
|
SABBAVARAPU SANTHOSI
|
0202033WL016772
|
SABBAVARAPU SANTHOSI
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518256
|
|
SABBAVARAPU SATHOSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Jami
|
AP-02-033-015-015/10614
(LAKSHMIPURAM)
|
0202033000NRG25070520241369399
|
07/05/2024
|
Potnuru Simhachalam
|
0202033WL016772
|
Potnuru Simhachalam
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965518261
|
|
MRS POTNURU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
796
|
Jami
|
AP-02-033-020-021/010014
(JADDETIVALASA)
|
0202033000NRG25070520241447795
|
07/05/2024
|
LAKSHMI
|
0202033WL017347
|
LAKSHMI
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
11/05/2024
|
|
3965518093
|
|
JAMI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Jami
|
AP-02-033-020-021/010213
(JADDETIVALASA)
|
0202033000NRG25070520241447899
|
07/05/2024
|
Kottapalli Adilaxmi
|
0202033WL017347
|
Kottapalli Adilaxmi
|
00691
|
IPOS0000001
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965518281
|
|
KOTTAPALLI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
798
|
Jami
|
AP-02-033-020-021/010306
(JADDETIVALASA)
|
0202033000NRG25070520241447948
|
07/05/2024
|
LAKSHMI
|
0202033WL017347
|
LAKSHMI
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
11/05/2024
|
|
3965517852
|
|
MADEM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
Jami
|
AP-02-033-020-021/010498
(JADDETIVALASA)
|
0202033000NRG25070520241447991
|
07/05/2024
|
LAKSHMI
|
0202033WL017347
|
LAKSHMI
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3965518214
|
|
AYINADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26911
|
26911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
904817
|
904817
|
|
|
|
|
|
|
|