|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Garividi
|
AP-02-022-004-005/010107
(GOTNANDI)
|
0202022000NRG25100520241649924
|
10/05/2024
|
Puthi Sattemma
|
0202022WL019594
|
Puthi Sattemma
|
00048
|
BKID0005658
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577237
|
|
PUTHI SATTHEMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Garividi
|
AP-02-022-025-035/020005
(DEVADAA)
|
0202022000NRG25100520241659052
|
10/05/2024
|
Nadipena Seetaram
|
0202022WL019702
|
Nadipena Seetaram
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577877
|
|
NADEPENA SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Garividi
|
AP-02-022-025-035/020008
(DEVADAA)
|
0202022000NRG25100520241659058
|
10/05/2024
|
Varaalamma
|
0202022WL019702
|
Varaalamma
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577740
|
|
NADIPENA VARAHALAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Garividi
|
AP-02-022-025-035/020017
(DEVADAA)
|
0202022000NRG25100520241659068
|
10/05/2024
|
BARI SURI
|
0202022WL019702
|
BARI SURI
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577742
|
|
SURI BAALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Garividi
|
AP-02-022-025-035/020017
(DEVADAA)
|
0202022000NRG25100520241659070
|
10/05/2024
|
rambabu
|
0202022WL019702
|
rambabu
|
00048
|
BKID0005658
|
899
|
899
|
Processed
|
18/05/2024
|
|
4126577880
|
|
BALI RAMBABU
|
BANK OF INDIA(508505)
|
|
6
|
Garividi
|
AP-02-022-025-035/020019
(DEVADAA)
|
0202022000NRG25100520241659073
|
10/05/2024
|
ANANT
|
0202022WL019702
|
ANANT
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577870
|
|
YALAKALA ANANTH
|
BANK OF INDIA(508505)
|
|
7
|
Garividi
|
AP-02-022-025-035/020021
(DEVADAA)
|
0202022000NRG25100520241659075
|
10/05/2024
|
Paapamma
|
0202022WL019702
|
Paapamma
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577807
|
|
NADIPENA PAPAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Garividi
|
AP-02-022-025-035/020022
(DEVADAA)
|
0202022000NRG25100520241659077
|
10/05/2024
|
Adilakshmi
|
0202022WL019702
|
Adilakshmi
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577764
|
|
SARIPALLI ADILAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
Garividi
|
AP-02-022-025-035/020022
(DEVADAA)
|
0202022000NRG25100520241659076
|
10/05/2024
|
Adinaaraayana
|
0202022WL019702
|
Adinaaraayana
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577735
|
|
SAARIPALLI AADINARAYANA
|
BANK OF INDIA(508505)
|
|
10
|
Garividi
|
AP-02-022-025-035/020024
(DEVADAA)
|
0202022000NRG25100520241659080
|
10/05/2024
|
Kaamtamma
|
0202022WL019702
|
Kaamtamma
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577733
|
|
NADIPENA SURYAKANTAM
|
BANK OF INDIA(508505)
|
|
11
|
Garividi
|
AP-02-022-025-035/020034
(DEVADAA)
|
0202022000NRG25100520241659094
|
10/05/2024
|
Kittamma
|
0202022WL019702
|
Kittamma
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577741
|
|
MAHANTHI KRISHNAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Garividi
|
AP-02-022-025-035/020040
(DEVADAA)
|
0202022000NRG25100520241659102
|
10/05/2024
|
Saraswati
|
0202022WL019702
|
Saraswati
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577738
|
|
KOKKIRI SARASWATHI
|
BANK OF INDIA(508505)
|
|
13
|
Garividi
|
AP-02-022-025-035/020052
(DEVADAA)
|
0202022000NRG25100520241659116
|
10/05/2024
|
Etcharla Apparao
|
0202022WL019702
|
Etcharla Apparao
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577809
|
|
YACCHARLA APPARAO
|
BANK OF INDIA(508505)
|
|
14
|
Garividi
|
AP-02-022-025-035/020056
(DEVADAA)
|
0202022000NRG25100520241659122
|
10/05/2024
|
Ramana
|
0202022WL019702
|
Ramana
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577732
|
|
CHEPALA RAMANAMMA
|
BANK OF INDIA(508505)
|
|
15
|
Garividi
|
AP-02-022-025-035/020080
(DEVADAA)
|
0202022000NRG25100520241659144
|
10/05/2024
|
Sriraamulu
|
0202022WL019702
|
Sriraamulu
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577773
|
|
SARIPALLI SRIRAMULU
|
BANK OF INDIA(508505)
|
|
16
|
Garividi
|
AP-02-022-025-035/020081
(DEVADAA)
|
0202022000NRG25100520241659147
|
10/05/2024
|
Lakshmi
|
0202022WL019702
|
Lakshmi
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577739
|
|
CHANDAKA LAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
Garividi
|
AP-02-022-025-035/020082
(DEVADAA)
|
0202022000NRG25100520241659149
|
10/05/2024
|
Ramesh
|
0202022WL019702
|
Ramesh
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577787
|
|
RAMESH MISAALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Garividi
|
AP-02-022-025-035/020084
(DEVADAA)
|
0202022000NRG25100520241659152
|
10/05/2024
|
KODAMANCHILI APPARAO
|
0202022WL019702
|
KODAMANCHILI APPARAO
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577756
|
|
APPAARAAVU KODAMAACHALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Garividi
|
AP-02-022-025-035/020097
(DEVADAA)
|
0202022000NRG25100520241659161
|
10/05/2024
|
Raamalakshmi
|
0202022WL019702
|
Raamalakshmi
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577734
|
|
SARIPALLI RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
Garividi
|
AP-02-022-025-035/020097
(DEVADAA)
|
0202022000NRG25100520241659162
|
10/05/2024
|
Suryanaaraayana
|
0202022WL019702
|
Suryanaaraayana
|
00048
|
BKID0005658
|
899
|
899
|
Processed
|
18/05/2024
|
|
4126577774
|
|
SARIPALLI SURYANARAYANA
|
BANK OF INDIA(508505)
|
|
21
|
Garividi
|
AP-02-022-025-035/020098
(DEVADAA)
|
0202022000NRG25100520241659165
|
10/05/2024
|
srinu
|
0202022WL019702
|
srinu
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577817
|
|
MEESALA SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
22
|
Garividi
|
AP-02-022-025-035/020101
(DEVADAA)
|
0202022000NRG25100520241659168
|
10/05/2024
|
Raadha
|
0202022WL019702
|
Raadha
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577765
|
|
MAHANTHI RADHA
|
BANK OF INDIA(508505)
|
|
23
|
Garividi
|
AP-02-022-025-035/020103
(DEVADAA)
|
0202022000NRG25100520241659170
|
10/05/2024
|
Chamdraraavu
|
0202022WL019702
|
Chamdraraavu
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577822
|
|
NADIPENA CHANDRA RAO
|
BANK OF INDIA(508505)
|
|
24
|
Garividi
|
AP-02-022-025-035/020109
(DEVADAA)
|
0202022000NRG25100520241659175
|
10/05/2024
|
Sreeraamulu
|
0202022WL019702
|
Sreeraamulu
|
00048
|
BKID0005658
|
899
|
899
|
Processed
|
18/05/2024
|
|
4126577878
|
|
DANNANA SRIRAMULU
|
BANK OF INDIA(508505)
|
|
25
|
Garividi
|
AP-02-022-025-035/020142
(DEVADAA)
|
0202022000NRG25100520241659196
|
10/05/2024
|
NADIPENA MOHAN
|
0202022WL019702
|
NADIPENA MOHAN
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577871
|
|
Mr NADIPENA MOHAN
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
26
|
Garividi
|
AP-02-022-025-035/020144
(DEVADAA)
|
0202022000NRG25100520241659197
|
10/05/2024
|
Appalaraju
|
0202022WL019702
|
Appalaraju
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577227
|
|
MEESALA APPALARAJU
|
BANK OF INDIA(508505)
|
|
27
|
Garividi
|
AP-02-022-025-035/020147
(DEVADAA)
|
0202022000NRG25100520241659200
|
10/05/2024
|
Parvathi
|
0202022WL019702
|
Parvathi
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577737
|
|
MEESALA PARVATHI
|
BANK OF INDIA(508505)
|
|
28
|
Garividi
|
AP-02-022-025-035/020154
(DEVADAA)
|
0202022000NRG25100520241659206
|
10/05/2024
|
Satyavathi
|
0202022WL019702
|
Satyavathi
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577736
|
|
MAHANTHI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
29
|
Garividi
|
AP-02-022-025-035/020171
(DEVADAA)
|
0202022000NRG25100520241659211
|
10/05/2024
|
Surppadu
|
0202022WL019702
|
Surppadu
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577850
|
|
NADIPANA SURAPPADU
|
BANK OF INDIA(508505)
|
|
30
|
Garividi
|
AP-02-022-025-035/020175
(DEVADAA)
|
0202022000NRG25100520241659215
|
10/05/2024
|
subbaalaxmi
|
0202022WL019702
|
subbaalaxmi
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577226
|
|
MEESALA SUBBALAXMI
|
BANK OF INDIA(508505)
|
|
31
|
Garividi
|
AP-02-022-025-035/20193
(DEVADAA)
|
0202022000NRG25100520241659233
|
10/05/2024
|
Chandaka Mahalakshmi
|
0202022WL019702
|
Chandaka Mahalakshmi
|
00048
|
BKID0005658
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577879
|
|
MAHALAKSHMI CHANDAKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34479
|
34479
|
|
|
|
|
|
|
|
|
32
|
Garividi
|
AP-02-022-004-005/010139
(GOTNANDI)
|
0202022000NRG25100520241649946
|
10/05/2024
|
sai
|
0202022WL019594
|
sai
|
00048
|
BKID0005666
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577866
|
|
ELLA SAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
33
|
Garividi
|
AP-02-022-004-005/010256
(GOTNANDI)
|
0202022000NRG25100520241649999
|
10/05/2024
|
vijaya
|
0202022WL019594
|
vijaya
|
00048
|
BKID0008613
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577239
|
|
ANANDALARI VIJAYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
34
|
Garividi
|
AP-02-022-025-035/020191
(DEVADAA)
|
0202022000NRG25100520241659228
|
10/05/2024
|
ANNAPURNA
|
0202022WL019702
|
ANNAPURNA
|
00078
|
CNRB0002609
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577664
|
|
MAHANTI ANNAPURNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
35
|
Garividi
|
AP-02-022-025-035/010601
(DEVADAA)
|
0202022000NRG25100520241675675
|
10/05/2024
|
NAJANA VARAHALU
|
0202022WL019807
|
NAJANA VARAHALU
|
00078
|
CNRB0006181
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577835
|
|
Mrs LAKSHMI RAJANALA
|
INDIAN BANK(607105)
|
|
36
|
Garividi
|
AP-02-022-025-035/020009
(DEVADAA)
|
0202022000NRG25100520241659059
|
10/05/2024
|
Naaraayanaswaami
|
0202022WL019702
|
Naaraayanaswaami
|
00078
|
CNRB0006181
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577743
|
|
NAARAAYANASWAAMI NADIPENA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Garividi
|
AP-02-022-025-035/020029
(DEVADAA)
|
0202022000NRG25100520241659086
|
10/05/2024
|
DANNANA RAJESWARI
|
0202022WL019702
|
DANNANA RAJESWARI
|
00078
|
CNRB0006181
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577744
|
|
RAJESWARI DHANANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Garividi
|
AP-02-022-025-035/020187
(DEVADAA)
|
0202022000NRG25100520241659225
|
10/05/2024
|
Bhavani
|
0202022WL019702
|
Bhavani
|
00078
|
CNRB0006181
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577745
|
|
CHANDAKA BHAVANI
|
BANK OF INDIA(508505)
|
|
39
|
Garividi
|
AP-02-022-025-035/020189
(DEVADAA)
|
0202022000NRG25100520241659226
|
10/05/2024
|
APPALARAJU
|
0202022WL019702
|
APPALARAJU
|
00078
|
CNRB0006181
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577789
|
|
MR MEESALA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garividi
|
AP-02-022-025-035/020192
(DEVADAA)
|
0202022000NRG25100520241659230
|
10/05/2024
|
Nadipena Satish
|
0202022WL019702
|
Nadipena Satish
|
00078
|
CNRB0006181
|
899
|
899
|
Processed
|
18/05/2024
|
|
4126577856
|
|
NADIPENA SATHISH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Garividi
|
AP-02-022-025-035/020192
(DEVADAA)
|
0202022000NRG25100520241659229
|
10/05/2024
|
SUSEELA
|
0202022WL019702
|
SUSEELA
|
00078
|
CNRB0006181
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577818
|
|
NADIPENA SUSHEELA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7780
|
7780
|
|
|
|
|
|
|
|
|
42
|
Garividi
|
AP-02-022-025-035/010052
(DEVADAA)
|
0202022000NRG25100520241675502
|
10/05/2024
|
Lakshmanarao
|
0202022WL019807
|
Lakshmanarao
|
00089
|
CBIN0284185
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577843
|
|
Mr LAXMANA SENAPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Garividi
|
AP-02-022-025-035/010082
(DEVADAA)
|
0202022000NRG25100520241653508
|
10/05/2024
|
Sanapati Appalasuramma
|
0202022WL019640
|
Sanapati Appalasuramma
|
00089
|
CBIN0284185
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577813
|
|
APPALASURAMMA SANAPATI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Garividi
|
AP-02-022-025-035/010088
(DEVADAA)
|
0202022000NRG25100520241653511
|
10/05/2024
|
Asiramma
|
0202022WL019640
|
Asiramma
|
00089
|
CBIN0284185
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577327
|
|
ASIRAMMA SANAPATI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Garividi
|
AP-02-022-025-035/010134
(DEVADAA)
|
0202022000NRG25100520241653519
|
10/05/2024
|
Sanyaasinaayudu
|
0202022WL019640
|
Sanyaasinaayudu
|
00089
|
CBIN0284185
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577688
|
|
Mr KARANAM SANYASI NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Garividi
|
AP-02-022-025-035/010142
(DEVADAA)
|
0202022000NRG25100520241653526
|
10/05/2024
|
sathyalu
|
0202022WL019640
|
sathyalu
|
00089
|
CBIN0284185
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577803
|
|
Mrs SATTALU PATHIVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Garividi
|
AP-02-022-025-035/010160
(DEVADAA)
|
0202022000NRG25100520241653529
|
10/05/2024
|
Suryakantha
|
0202022WL019640
|
Suryakantha
|
00089
|
CBIN0284185
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577804
|
|
Mrs RAGHUMANDA SURYA KANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Garividi
|
AP-02-022-025-035/010165
(DEVADAA)
|
0202022000NRG25100520241675517
|
10/05/2024
|
APPALAMMA
|
0202022WL019807
|
APPALAMMA
|
00089
|
CBIN0284185
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577321
|
|
MRS KARNAM APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garividi
|
AP-02-022-025-035/010199
(DEVADAA)
|
0202022000NRG25100520241675523
|
10/05/2024
|
Satyannaaraayana
|
0202022WL019807
|
Satyannaaraayana
|
00089
|
CBIN0284185
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577826
|
|
Mr SATYANARAYANA THALAPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Garividi
|
AP-02-022-025-035/010204
(DEVADAA)
|
0202022000NRG25100520241675525
|
10/05/2024
|
Paidamma
|
0202022WL019807
|
Paidamma
|
00089
|
CBIN0284185
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577829
|
|
MRS AMBALLA PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garividi
|
AP-02-022-025-035/010273
(DEVADAA)
|
0202022000NRG25100520241675544
|
10/05/2024
|
Satyavati
|
0202022WL019807
|
Satyavati
|
00089
|
CBIN0284185
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577283
|
|
SATYAVATI TENELA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Garividi
|
AP-02-022-025-035/010301
(DEVADAA)
|
0202022000NRG25100520241675554
|
10/05/2024
|
Toudamma
|
0202022WL019807
|
Toudamma
|
00089
|
CBIN0284185
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577779
|
|
Mrs THOUDAMMA KARANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Garividi
|
AP-02-022-025-035/010308
(DEVADAA)
|
0202022000NRG25100520241653547
|
10/05/2024
|
Sriraamulu
|
0202022WL019640
|
Sriraamulu
|
00089
|
CBIN0284185
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577549
|
|
MR SRI RAMULU YENETALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garividi
|
AP-02-022-025-035/010308
(DEVADAA)
|
0202022000NRG25100520241653548
|
10/05/2024
|
Varalakshmi
|
0202022WL019640
|
Varalakshmi
|
00089
|
CBIN0284185
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577153
|
|
Mrs YENETULA VARA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Garividi
|
AP-02-022-025-035/010321
(DEVADAA)
|
0202022000NRG25100520241675561
|
10/05/2024
|
Naaraayanaraavu
|
0202022WL019807
|
Naaraayanaraavu
|
00089
|
CBIN0284185
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577808
|
|
Mr NARAYANA RAO PATHIVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Garividi
|
AP-02-022-025-035/010348
(DEVADAA)
|
0202022000NRG25100520241653553
|
10/05/2024
|
aruna
|
0202022WL019640
|
aruna
|
00089
|
CBIN0284185
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577325
|
|
Mrs ARUNA RAGHUMANDALA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Garividi
|
AP-02-022-025-035/010363
(DEVADAA)
|
0202022000NRG25100520241675574
|
10/05/2024
|
LENKA BHANU PRASAD
|
0202022WL019807
|
LENKA BHANU PRASAD
|
00089
|
CBIN0284185
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577848
|
|
LENKA BHANU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Garividi
|
AP-02-022-025-035/010377
(DEVADAA)
|
0202022000NRG25100520241675578
|
10/05/2024
|
Rama rao
|
0202022WL019807
|
Rama rao
|
00089
|
CBIN0284185
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577846
|
|
Mr RAMARAO SENAPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Garividi
|
AP-02-022-025-035/010378
(DEVADAA)
|
0202022000NRG25100520241675580
|
10/05/2024
|
ranbabu
|
0202022WL019807
|
ranbabu
|
00089
|
CBIN0284185
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577324
|
|
Mr RAMBABU SANAPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Garividi
|
AP-02-022-025-035/010382
(DEVADAA)
|
0202022000NRG25100520241675581
|
10/05/2024
|
Domkinaayudu
|
0202022WL019807
|
Domkinaayudu
|
00089
|
CBIN0284185
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577853
|
|
MR SANAPATHI DONKI NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garividi
|
AP-02-022-025-035/010390
(DEVADAA)
|
0202022000NRG25100520241675583
|
10/05/2024
|
Karanam krishna
|
0202022WL019807
|
Karanam krishna
|
00089
|
CBIN0284185
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577811
|
|
MR KARANAM KRISHNAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garividi
|
AP-02-022-025-035/010398
(DEVADAA)
|
0202022000NRG25100520241675594
|
10/05/2024
|
Pativada Surappadu
|
0202022WL019807
|
Pativada Surappadu
|
00089
|
CBIN0284185
|
210
|
210
|
Processed
|
18/05/2024
|
|
4126577875
|
|
Mr PATHIVADA SURAPPADU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Garividi
|
AP-02-022-025-035/010398
(DEVADAA)
|
0202022000NRG25100520241675593
|
10/05/2024
|
Ramalakshmi
|
0202022WL019807
|
Ramalakshmi
|
00089
|
CBIN0284185
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577778
|
|
Mrs RAMA LAKSHMI PATHIVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Garividi
|
AP-02-022-025-035/010415
(DEVADAA)
|
0202022000NRG25100520241675610
|
10/05/2024
|
Lakshmi
|
0202022WL019807
|
Lakshmi
|
00089
|
CBIN0284185
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577326
|
|
MRS KARNAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Garividi
|
AP-02-022-025-035/010423
(DEVADAA)
|
0202022000NRG25100520241675613
|
10/05/2024
|
SANAPATHI KALAVATHI
|
0202022WL019807
|
SANAPATHI KALAVATHI
|
00089
|
CBIN0284185
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577281
|
|
Mrs SANAPATHI KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Garividi
|
AP-02-022-025-035/010497
(DEVADAA)
|
0202022000NRG25100520241675647
|
10/05/2024
|
Suramma
|
0202022WL019807
|
Suramma
|
00089
|
CBIN0284185
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577259
|
|
POLSAPALLIL SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Garividi
|
AP-02-022-025-035/010498
(DEVADAA)
|
0202022000NRG25100520241653566
|
10/05/2024
|
KARANAM VYKUNTAM
|
0202022WL019640
|
KARANAM VYKUNTAM
|
00089
|
CBIN0284185
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577111
|
|
Mr KARANAM VYKUNTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Garividi
|
AP-02-022-025-035/010675
(DEVADAA)
|
0202022000NRG25100520241676025
|
10/05/2024
|
Bangarinaidu
|
0202022WL019808
|
Bangarinaidu
|
00089
|
CBIN0284185
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4126577161
|
|
Mr KALISETTI BANGARI NAYUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Garividi
|
AP-02-022-025-035/010783
(DEVADAA)
|
0202022000NRG25100520241675705
|
10/05/2024
|
sandhya
|
0202022WL019807
|
sandhya
|
00089
|
CBIN0284185
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577282
|
|
Mrs CHANDAKA SANDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Garividi
|
AP-02-022-025-035/010802
(DEVADAA)
|
0202022000NRG25100520241675710
|
10/05/2024
|
Paapinaayudu
|
0202022WL019807
|
Paapinaayudu
|
00089
|
CBIN0284185
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577289
|
|
Mr SANAPATHI PAPI NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Garividi
|
AP-02-022-025-035/010810
(DEVADAA)
|
0202022000NRG25100520241675714
|
10/05/2024
|
Bharathi
|
0202022WL019807
|
Bharathi
|
00089
|
CBIN0284185
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577690
|
|
Mrs KARANAM BHARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Garividi
|
AP-02-022-025-035/010829
(DEVADAA)
|
0202022000NRG25100520241675723
|
10/05/2024
|
rambabu
|
0202022WL019807
|
rambabu
|
00089
|
CBIN0284185
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577812
|
|
Mr TENELA RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Garividi
|
AP-02-022-025-035/010835
(DEVADAA)
|
0202022000NRG25100520241675728
|
10/05/2024
|
Lakshmi
|
0202022WL019807
|
Lakshmi
|
00089
|
CBIN0284185
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577234
|
|
Mrs PAPPALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Garividi
|
AP-02-022-025-035/010864
(DEVADAA)
|
0202022000NRG25100520241675737
|
10/05/2024
|
karanam santhamma
|
0202022WL019807
|
karanam santhamma
|
00089
|
CBIN0284185
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577786
|
|
Miss KARANAM SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Garividi
|
AP-02-022-025-035/010866
(DEVADAA)
|
0202022000NRG25100520241653597
|
10/05/2024
|
MAGGI UTTARAMMA
|
0202022WL019640
|
MAGGI UTTARAMMA
|
00089
|
CBIN0284185
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577695
|
|
MAJJI UTTARAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Garividi
|
AP-02-022-025-035/010880
(DEVADAA)
|
0202022000NRG25100520241675743
|
10/05/2024
|
bhagyalakshmi
|
0202022WL019807
|
bhagyalakshmi
|
00089
|
CBIN0284185
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577852
|
|
Mrs BHAGYALAKSHMI SANAPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Garividi
|
AP-02-022-025-035/020033
(DEVADAA)
|
0202022000NRG25100520241659092
|
10/05/2024
|
Swaaminaayudu
|
0202022WL019702
|
Swaaminaayudu
|
00089
|
CBIN0284185
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577763
|
|
Mr NADIPENA SWAMI NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Garividi
|
AP-02-022-025-035/020052
(DEVADAA)
|
0202022000NRG25100520241659117
|
10/05/2024
|
satyavathi
|
0202022WL019702
|
satyavathi
|
00089
|
CBIN0284185
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577730
|
|
Mrs YETCHERLA SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Garividi
|
AP-02-022-025-035/020057
(DEVADAA)
|
0202022000NRG25100520241659123
|
10/05/2024
|
Bali Chandramma
|
0202022WL019702
|
Bali Chandramma
|
00089
|
CBIN0284185
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577728
|
|
Mrs CHANDRAMMA MEESALA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Garividi
|
AP-02-022-025-035/020150
(DEVADAA)
|
0202022000NRG25100520241659202
|
10/05/2024
|
Kannamma
|
0202022WL019702
|
Kannamma
|
00089
|
CBIN0284185
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577806
|
|
Ms VALLE KANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Garividi
|
AP-02-022-025-035/020176
(DEVADAA)
|
0202022000NRG25100520241659216
|
10/05/2024
|
appalanaidu
|
0202022WL019702
|
appalanaidu
|
00089
|
CBIN0284185
|
674
|
674
|
Processed
|
18/05/2024
|
|
4126577876
|
|
Mr THANDRASI APPALANARSI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Garividi
|
AP-02-022-025-035/020176
(DEVADAA)
|
0202022000NRG25100520241659217
|
10/05/2024
|
ramu
|
0202022WL019702
|
ramu
|
00089
|
CBIN0284185
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577729
|
|
Mrs TANDRASI RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Garividi
|
AP-02-022-025-035/020185
(DEVADAA)
|
0202022000NRG25100520241659223
|
10/05/2024
|
DIVYA
|
0202022WL019702
|
DIVYA
|
00089
|
CBIN0284185
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577762
|
|
Mrs PODILAPU DIVYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Garividi
|
AP-02-022-025-035/10905
(DEVADAA)
|
0202022000NRG25100520241653598
|
10/05/2024
|
KARANAM NEELAVENI
|
0202022WL019640
|
KARANAM NEELAVENI
|
00089
|
CBIN0284185
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577840
|
|
MRS KARANAM NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Garividi
|
AP-02-022-025-035/10907
(DEVADAA)
|
0202022000NRG25100520241675751
|
10/05/2024
|
PANGI SITHAMMA
|
0202022WL019807
|
PANGI SITHAMMA
|
00089
|
CBIN0284185
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577830
|
|
Mrs PANGI SITHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Garividi
|
AP-02-022-025-035/10909
(DEVADAA)
|
0202022000NRG25100520241675752
|
10/05/2024
|
PANGI LALITHA
|
0202022WL019807
|
PANGI LALITHA
|
00089
|
CBIN0284185
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577831
|
|
Mrs PANGI LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Garividi
|
AP-02-022-025-035/10912
(DEVADAA)
|
0202022000NRG25100520241675755
|
10/05/2024
|
KURA SAKUNTHALA
|
0202022WL019807
|
KURA SAKUNTHALA
|
00089
|
CBIN0284185
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577839
|
|
Mrs KURA SAKUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Garividi
|
AP-02-022-025-035/10914
(DEVADAA)
|
0202022000NRG25100520241653601
|
10/05/2024
|
MEESALA ADILAKSHMI
|
0202022WL019640
|
MEESALA ADILAKSHMI
|
00089
|
CBIN0284185
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577827
|
|
Mrs MEESALA ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Garividi
|
AP-02-022-025-035/10925
(DEVADAA)
|
0202022000NRG25100520241653605
|
10/05/2024
|
KARNAM DHANALAKSHMI
|
0202022WL019640
|
KARNAM DHANALAKSHMI
|
00089
|
CBIN0284185
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577857
|
|
Mrs KARNAM DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Garividi
|
AP-02-022-025-035/10928
(DEVADAA)
|
0202022000NRG25100520241675756
|
10/05/2024
|
CHANDAKA BHAVANI
|
0202022WL019807
|
CHANDAKA BHAVANI
|
00089
|
CBIN0284185
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577868
|
|
Mrs CHANDAKA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Garividi
|
AP-02-022-025-035/10939
(DEVADAA)
|
0202022000NRG25100520241675760
|
10/05/2024
|
PANGI KALYANI
|
0202022WL019807
|
PANGI KALYANI
|
00089
|
CBIN0284185
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577841
|
|
Mrs PANGI KALYANI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
92
|
Garividi
|
AP-02-022-025-035/10939
(DEVADAA)
|
0202022000NRG25100520241675759
|
10/05/2024
|
PANGIPILO RAMA
|
0202022WL019807
|
PANGIPILO RAMA
|
00089
|
CBIN0284185
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577860
|
|
Mr PANGIPILO RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Garividi
|
AP-02-022-025-035/10942
(DEVADAA)
|
0202022000NRG25100520241675761
|
10/05/2024
|
BATTANA GURUVULU
|
0202022WL019807
|
BATTANA GURUVULU
|
00089
|
CBIN0284185
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577851
|
|
Mr BATTANA GURUVULU
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Garividi
|
AP-02-022-025-035/10950
(DEVADAA)
|
0202022000NRG25100520241675763
|
10/05/2024
|
RAMALAKSHMI THALLAPUDI
|
0202022WL019807
|
RAMALAKSHMI THALLAPUDI
|
00089
|
CBIN0284185
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577872
|
|
Mrs RAMALAKSHMI THALLAPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62340
|
62340
|
|
|
|
|
|
|
|
|
95
|
Garividi
|
AP-02-022-025-035/010118
(DEVADAA)
|
0202022000NRG25100520241653515
|
10/05/2024
|
Raamunaayudu
|
0202022WL019640
|
Raamunaayudu
|
00114
|
APBL0002006
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577775
|
|
Mr GORLE RAMAPPADU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
96
|
Garividi
|
AP-02-022-025-035/010224
(DEVADAA)
|
0202022000NRG25100520241653541
|
10/05/2024
|
ARASAVILLI LAKSHMI
|
0202022WL019640
|
ARASAVILLI LAKSHMI
|
00114
|
APBL0002006
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577663
|
|
MRS ARASAVILLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Garividi
|
AP-02-022-025-035/010241
(DEVADAA)
|
0202022000NRG25100520241675532
|
10/05/2024
|
Ramanamma
|
0202022WL019807
|
Ramanamma
|
00114
|
APBL0002006
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577347
|
|
Mrs KARANAM RAMANAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
98
|
Garividi
|
AP-02-022-025-035/010469
(DEVADAA)
|
0202022000NRG25100520241675634
|
10/05/2024
|
Aadinaaraayana
|
0202022WL019807
|
Aadinaaraayana
|
00114
|
APBL0002006
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577351
|
|
JARAJANA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Garividi
|
AP-02-022-025-035/010680
(DEVADAA)
|
0202022000NRG25100520241653584
|
10/05/2024
|
Paidinaidu
|
0202022WL019640
|
Paidinaidu
|
00114
|
APBL0002006
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577782
|
|
Mr SUNKARI PAIDI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
100
|
Garividi
|
AP-02-022-025-035/020079
(DEVADAA)
|
0202022000NRG25100520241659143
|
10/05/2024
|
MEESALA APPALANARASAMMA
|
0202022WL019702
|
MEESALA APPALANARASAMMA
|
00114
|
APBL0002006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577349
|
|
MEESALA APPALASURAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Garividi
|
AP-02-022-025-035/10907
(DEVADAA)
|
0202022000NRG25100520241675750
|
10/05/2024
|
PANGI RAMANA
|
0202022WL019807
|
PANGI RAMANA
|
00114
|
APBL0002006
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577348
|
|
Mr PANGI RAMANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
102
|
Garividi
|
AP-02-022-025-035/10910
(DEVADAA)
|
0202022000NRG25100520241675753
|
10/05/2024
|
PANJI ANJANI
|
0202022WL019807
|
PANJI ANJANI
|
00114
|
APBL0002006
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577350
|
|
Mrs PANGI ANJANI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
103
|
Garividi
|
AP-02-022-025-035/10912
(DEVADAA)
|
0202022000NRG25100520241675754
|
10/05/2024
|
KURA KOGESH
|
0202022WL019807
|
KURA KOGESH
|
00114
|
APBL0002006
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577352
|
|
Mr KURA KOGESH
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10375
|
10375
|
|
|
|
|
|
|
|
|
104
|
Garividi
|
AP-02-022-025-035/010221
(DEVADAA)
|
0202022000NRG25100520241675887
|
10/05/2024
|
PALLEDA RAJU
|
0202022WL019808
|
PALLEDA RAJU
|
00227
|
KVBL0004859
|
442
|
442
|
Processed
|
18/05/2024
|
|
4126577834
|
|
Mr IJJADA SEETHAMNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
105
|
Garividi
|
AP-02-022-004-005/010101
(GOTNANDI)
|
0202022000NRG25100520241649919
|
10/05/2024
|
Paapaalu
|
0202022WL019594
|
Paapaalu
|
00415
|
SBIN0000767
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577220
|
|
DALI PAAPALU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Garividi
|
AP-02-022-004-005/010118
(GOTNANDI)
|
0202022000NRG25100520241649930
|
10/05/2024
|
Vemkataratnam
|
0202022WL019594
|
Vemkataratnam
|
00415
|
SBIN0000767
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577448
|
|
MRS PRAYAGA VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Garividi
|
AP-02-022-004-005/010128
(GOTNANDI)
|
0202022000NRG25100520241649938
|
10/05/2024
|
Vemkatasatyam
|
0202022WL019594
|
Vemkatasatyam
|
00415
|
SBIN0000767
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577248
|
|
MR VEMPALI VENKATA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Garividi
|
AP-02-022-004-005/010129
(GOTNANDI)
|
0202022000NRG25100520241649940
|
10/05/2024
|
Bhaarati
|
0202022WL019594
|
Bhaarati
|
00415
|
SBIN0000767
|
956
|
956
|
Processed
|
18/05/2024
|
|
4126577244
|
|
MRS MOSALIKANTI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Garividi
|
AP-02-022-004-005/010133
(GOTNANDI)
|
0202022000NRG25100520241649941
|
10/05/2024
|
Paarvati
|
0202022WL019594
|
Paarvati
|
00415
|
SBIN0000767
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577236
|
|
SIGATAPU PARVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Garividi
|
AP-02-022-004-005/010137
(GOTNANDI)
|
0202022000NRG25100520241649942
|
10/05/2024
|
Jayalakshmi
|
0202022WL019594
|
Jayalakshmi
|
00415
|
SBIN0000767
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577228
|
|
MR MOSALIKANTI JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Garividi
|
AP-02-022-004-005/010138
(GOTNANDI)
|
0202022000NRG25100520241649943
|
10/05/2024
|
Eeswararaavu
|
0202022WL019594
|
Eeswararaavu
|
00415
|
SBIN0000767
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577477
|
|
MOSALIKANTI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Garividi
|
AP-02-022-004-005/010139
(GOTNANDI)
|
0202022000NRG25100520241649945
|
10/05/2024
|
Lakshmi
|
0202022WL019594
|
Lakshmi
|
00415
|
SBIN0000767
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577447
|
|
ILLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Garividi
|
AP-02-022-004-005/010149
(GOTNANDI)
|
0202022000NRG25100520241649952
|
10/05/2024
|
Midun Cakravarti
|
0202022WL019594
|
Midun Cakravarti
|
00415
|
SBIN0000767
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577657
|
|
MR MANGIPUDI MIDHUN CHAKRAVARTHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Garividi
|
AP-02-022-004-005/010150
(GOTNANDI)
|
0202022000NRG25100520241649953
|
10/05/2024
|
Naaraayanaraavu
|
0202022WL019594
|
Naaraayanaraavu
|
00415
|
SBIN0000767
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577464
|
|
SIRUGUDU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Garividi
|
AP-02-022-004-005/010157
(GOTNANDI)
|
0202022000NRG25100520241649962
|
10/05/2024
|
Veeramma
|
0202022WL019594
|
Veeramma
|
00415
|
SBIN0000767
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577672
|
|
CHINTALA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Garividi
|
AP-02-022-004-005/010161
(GOTNANDI)
|
0202022000NRG25100520241649967
|
10/05/2024
|
Raajeswari
|
0202022WL019594
|
Raajeswari
|
00415
|
SBIN0000767
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577118
|
|
RAJESWARY MANGIPUDI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Garividi
|
AP-02-022-004-005/010168
(GOTNANDI)
|
0202022000NRG25100520241649968
|
10/05/2024
|
Vemkataraavu
|
0202022WL019594
|
Vemkataraavu
|
00415
|
SBIN0000767
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577247
|
|
SIGATAPU VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
Garividi
|
AP-02-022-004-005/010210
(GOTNANDI)
|
0202022000NRG25100520241649983
|
10/05/2024
|
Jagannaadham
|
0202022WL019594
|
Jagannaadham
|
00415
|
SBIN0000767
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577823
|
|
Mr SIGATAPU JAGANNADHAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
119
|
Garividi
|
AP-02-022-004-005/010227
(GOTNANDI)
|
0202022000NRG25100520241649993
|
10/05/2024
|
Ramana
|
0202022WL019594
|
Ramana
|
00415
|
SBIN0000767
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577117
|
|
Mr ELLA RAMANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
120
|
Garividi
|
AP-02-022-004-005/010297
(GOTNANDI)
|
0202022000NRG25100520241650005
|
10/05/2024
|
Appayyamma
|
0202022WL019594
|
Appayyamma
|
00415
|
SBIN0000767
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577221
|
|
MRS MARUVADA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Garividi
|
AP-02-022-004-005/010302
(GOTNANDI)
|
0202022000NRG25100520241650006
|
10/05/2024
|
Varalakshmi
|
0202022WL019594
|
Varalakshmi
|
00415
|
SBIN0000767
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577242
|
|
MRS VARALAKSHMI KOSURU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Garividi
|
AP-02-022-004-005/010303
(GOTNANDI)
|
0202022000NRG25100520241650007
|
10/05/2024
|
Ramachandrarao
|
0202022WL019594
|
Ramachandrarao
|
00415
|
SBIN0000767
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577621
|
|
MR RAMACHANDRA RAO SARADHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Garividi
|
AP-02-022-004-005/010348
(GOTNANDI)
|
0202022000NRG25100520241650022
|
10/05/2024
|
Sreenu
|
0202022WL019594
|
Sreenu
|
00415
|
SBIN0000767
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577468
|
|
Mangipudi Srinu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Garividi
|
AP-02-022-004-005/010350
(GOTNANDI)
|
0202022000NRG25100520241650025
|
10/05/2024
|
lakshmi
|
0202022WL019594
|
lakshmi
|
00415
|
SBIN0000767
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577470
|
|
MRS SATTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Garividi
|
AP-02-022-004-005/010353
(GOTNANDI)
|
0202022000NRG25100520241650028
|
10/05/2024
|
kaantalakshmi
|
0202022WL019594
|
kaantalakshmi
|
00415
|
SBIN0000767
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577241
|
|
MOSALAKANTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Garividi
|
AP-02-022-004-005/010368
(GOTNANDI)
|
0202022000NRG25100520241650036
|
10/05/2024
|
Krupa
|
0202022WL019594
|
Krupa
|
00415
|
SBIN0000767
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577501
|
|
MR MAMIDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Garividi
|
AP-02-022-004-005/010436
(GOTNANDI)
|
0202022000NRG25100520241650056
|
10/05/2024
|
suresh
|
0202022WL019594
|
suresh
|
00415
|
SBIN0000767
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577263
|
|
MR VEMPALI SURESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Garividi
|
AP-02-022-004-005/010452
(GOTNANDI)
|
0202022000NRG25100520241650061
|
10/05/2024
|
Roja
|
0202022WL019594
|
Roja
|
00415
|
SBIN0000767
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577240
|
|
MISS ROJA TALACHINTALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Garividi
|
AP-02-022-004-005/010473
(GOTNANDI)
|
0202022000NRG25100520241650065
|
10/05/2024
|
Samtosh
|
0202022WL019594
|
Samtosh
|
00415
|
SBIN0000767
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577245
|
|
MR POTNURU SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Garividi
|
AP-02-022-005-006/010392
(BONDAPALLI)
|
0202022000NRG25100520241646184
|
10/05/2024
|
Renuka
|
0202022WL019563
|
Renuka
|
00415
|
SBIN0000767
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4126577519
|
|
RAPAKA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Garividi
|
AP-02-022-005-006/010683
(BONDAPALLI)
|
0202022000NRG25100520241646216
|
10/05/2024
|
Sreenu
|
0202022WL019563
|
Sreenu
|
00415
|
SBIN0000767
|
478
|
478
|
Processed
|
18/05/2024
|
|
4126577548
|
|
MR BAVIRI SRINU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Garividi
|
AP-02-022-025-035/010029
(DEVADAA)
|
0202022000NRG25100520241675494
|
10/05/2024
|
Satyannaaraayana
|
0202022WL019807
|
Satyannaaraayana
|
00415
|
SBIN0000767
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577699
|
|
MRS KARANAM LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Garividi
|
AP-02-022-025-035/010415
(DEVADAA)
|
0202022000NRG25100520241675609
|
10/05/2024
|
Karanam Lakshmana
|
0202022WL019807
|
Karanam Lakshmana
|
00415
|
SBIN0000767
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577864
|
|
LAKSHMANA KARANAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
Garividi
|
AP-02-022-025-035/010834
(DEVADAA)
|
0202022000NRG25100520241675726
|
10/05/2024
|
Jaggayyamma
|
0202022WL019807
|
Jaggayyamma
|
00415
|
SBIN0000767
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577288
|
|
MR KODISI JAGGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Garividi
|
AP-02-022-025-035/020005
(DEVADAA)
|
0202022000NRG25100520241659053
|
10/05/2024
|
Akkamma
|
0202022WL019702
|
Akkamma
|
00415
|
SBIN0000767
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577199
|
|
MRS NADIPENA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Garividi
|
AP-02-022-025-035/020006
(DEVADAA)
|
0202022000NRG25100520241659055
|
10/05/2024
|
Ramanamma
|
0202022WL019702
|
Ramanamma
|
00415
|
SBIN0000767
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577702
|
|
MRS RAMANAMMA NADIPENA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Garividi
|
AP-02-022-025-035/020010
(DEVADAA)
|
0202022000NRG25100520241659062
|
10/05/2024
|
Raamu
|
0202022WL019702
|
Raamu
|
00415
|
SBIN0000767
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577191
|
|
TENELA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Garividi
|
AP-02-022-025-035/020023
(DEVADAA)
|
0202022000NRG25100520241659079
|
10/05/2024
|
Narsamma
|
0202022WL019702
|
Narsamma
|
00415
|
SBIN0000767
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577190
|
|
MRS NADIPENA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Garividi
|
AP-02-022-025-035/020027
(DEVADAA)
|
0202022000NRG25100520241659085
|
10/05/2024
|
Naaraayana
|
0202022WL019702
|
Naaraayana
|
00415
|
SBIN0000767
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577177
|
|
MAHANTI NARAYANMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Garividi
|
AP-02-022-025-035/020027
(DEVADAA)
|
0202022000NRG25100520241659084
|
10/05/2024
|
Satyam
|
0202022WL019702
|
Satyam
|
00415
|
SBIN0000767
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577176
|
|
MR MAHANTI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Garividi
|
AP-02-022-025-035/020037
(DEVADAA)
|
0202022000NRG25100520241659098
|
10/05/2024
|
Appayyamma
|
0202022WL019702
|
Appayyamma
|
00415
|
SBIN0000767
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577193
|
|
MRS NADIPENA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Garividi
|
AP-02-022-025-035/020039
(DEVADAA)
|
0202022000NRG25100520241659100
|
10/05/2024
|
Ramanamma
|
0202022WL019702
|
Ramanamma
|
00415
|
SBIN0000767
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577180
|
|
RAMANAMMA TAAMDRASI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Garividi
|
AP-02-022-025-035/020054
(DEVADAA)
|
0202022000NRG25100520241659120
|
10/05/2024
|
Surappadu
|
0202022WL019702
|
Surappadu
|
00415
|
SBIN0000767
|
899
|
899
|
Processed
|
18/05/2024
|
|
4126577124
|
|
SURAPPADU NADIPENA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Garividi
|
AP-02-022-025-035/020058
(DEVADAA)
|
0202022000NRG25100520241659124
|
10/05/2024
|
Kalaavati
|
0202022WL019702
|
Kalaavati
|
00415
|
SBIN0000767
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577192
|
|
MRS MEESALA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Garividi
|
AP-02-022-025-035/020074
(DEVADAA)
|
0202022000NRG25100520241659135
|
10/05/2024
|
Raamunaayudu
|
0202022WL019702
|
Raamunaayudu
|
00415
|
SBIN0000767
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577755
|
|
MEESALA RAMUNAIDU
|
BANK OF INDIA(508505)
|
|
146
|
Garividi
|
AP-02-022-025-035/020084
(DEVADAA)
|
0202022000NRG25100520241659153
|
10/05/2024
|
Padma
|
0202022WL019702
|
Padma
|
00415
|
SBIN0000767
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577545
|
|
MRS KODAMANCHILI PADMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Garividi
|
AP-02-022-025-035/020085
(DEVADAA)
|
0202022000NRG25100520241659154
|
10/05/2024
|
Raajinaayudu
|
0202022WL019702
|
Raajinaayudu
|
00415
|
SBIN0000767
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577178
|
|
RAAJINAAYUDU BAALI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Garividi
|
AP-02-022-025-035/020088
(DEVADAA)
|
0202022000NRG25100520241659158
|
10/05/2024
|
Ramanamma
|
0202022WL019702
|
Ramanamma
|
00415
|
SBIN0000767
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577186
|
|
MRS KODAMANCHALI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Garividi
|
AP-02-022-025-035/020090
(DEVADAA)
|
0202022000NRG25100520241659159
|
10/05/2024
|
Lakshmi
|
0202022WL019702
|
Lakshmi
|
00415
|
SBIN0000767
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577196
|
|
LAKSHMI MAHANTI
|
HDFC BANK LTD(607152)
|
|
150
|
Garividi
|
AP-02-022-025-035/020092
(DEVADAA)
|
0202022000NRG25100520241659160
|
10/05/2024
|
Sanyaasamma
|
0202022WL019702
|
Sanyaasamma
|
00415
|
SBIN0000767
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577183
|
|
MRS MAHANTHI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Garividi
|
AP-02-022-025-035/020107
(DEVADAA)
|
0202022000NRG25100520241659174
|
10/05/2024
|
Raamu
|
0202022WL019702
|
Raamu
|
00415
|
SBIN0000767
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577181
|
|
MRS MAHANTHI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Garividi
|
AP-02-022-025-035/020113
(DEVADAA)
|
0202022000NRG25100520241659177
|
10/05/2024
|
Padma
|
0202022WL019702
|
Padma
|
00415
|
SBIN0000767
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577184
|
|
MRS MAHANTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Garividi
|
AP-02-022-025-035/020118
(DEVADAA)
|
0202022000NRG25100520241659186
|
10/05/2024
|
Sureedu
|
0202022WL019702
|
Sureedu
|
00415
|
SBIN0000767
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577185
|
|
MRS BALI SUREEDU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Garividi
|
AP-02-022-025-035/020119
(DEVADAA)
|
0202022000NRG25100520241659187
|
10/05/2024
|
Sujaata
|
0202022WL019702
|
Sujaata
|
00415
|
SBIN0000767
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577200
|
|
MRS MEESALA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Garividi
|
AP-02-022-025-035/020121
(DEVADAA)
|
0202022000NRG25100520241659188
|
10/05/2024
|
Satyavati
|
0202022WL019702
|
Satyavati
|
00415
|
SBIN0000767
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577182
|
|
MRS NADIPENA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Garividi
|
AP-02-022-025-035/020141
(DEVADAA)
|
0202022000NRG25100520241659194
|
10/05/2024
|
Satyavathi
|
0202022WL019702
|
Satyavathi
|
00415
|
SBIN0000767
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577189
|
|
MRS MAHANTHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Garividi
|
AP-02-022-025-035/020178
(DEVADAA)
|
0202022000NRG25100520241659218
|
10/05/2024
|
esawaramma
|
0202022WL019702
|
esawaramma
|
00415
|
SBIN0000767
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577230
|
|
MEESALA ESWARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Garividi
|
AP-02-022-025-035/020181
(DEVADAA)
|
0202022000NRG25100520241659219
|
10/05/2024
|
Appalakomda
|
0202022WL019702
|
Appalakomda
|
00415
|
SBIN0000767
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577198
|
|
APPALAKONDA MAHAMTI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Garividi
|
AP-02-022-025-035/020184
(DEVADAA)
|
0202022000NRG25100520241659222
|
10/05/2024
|
PAPAMMA
|
0202022WL019702
|
PAPAMMA
|
00415
|
SBIN0000767
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577187
|
|
MRS BALI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Garividi
|
AP-02-022-028-038/010137
(ARTHAMURU)
|
0202022000NRG25100520241657744
|
10/05/2024
|
Appalanaayudu
|
0202022WL019676
|
Appalanaayudu
|
00415
|
SBIN0000767
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126577472
|
|
MR APPALANAIDU GULIVINDALA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Garividi
|
AP-02-022-028-038/010266
(ARTHAMURU)
|
0202022000NRG25100520241657761
|
10/05/2024
|
Lakshmi
|
0202022WL019676
|
Lakshmi
|
00415
|
SBIN0000767
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126577294
|
|
MRS GULIVINDALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Garividi
|
AP-02-022-028-038/010266
(ARTHAMURU)
|
0202022000NRG25100520241657760
|
10/05/2024
|
Raamu
|
0202022WL019676
|
Raamu
|
00415
|
SBIN0000767
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126577760
|
|
MR GULIVINDALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Garividi
|
AP-02-022-028-038/010272
(ARTHAMURU)
|
0202022000NRG25100520241657764
|
10/05/2024
|
Kamcamma
|
0202022WL019676
|
Kamcamma
|
00415
|
SBIN0000767
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126577698
|
|
MRS PUNNANA KANCHEMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Garividi
|
AP-02-022-028-038/010272
(ARTHAMURU)
|
0202022000NRG25100520241657763
|
10/05/2024
|
Raamunaayudu
|
0202022WL019676
|
Raamunaayudu
|
00415
|
SBIN0000767
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126577759
|
|
MS PUNNAN RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71829
|
71829
|
|
|
|
|
|
|
|
|
165
|
Garividi
|
AP-02-022-025-035/020135
(DEVADAA)
|
0202022000NRG25100520241659192
|
10/05/2024
|
Kannarao
|
0202022WL019702
|
Kannarao
|
00415
|
SBIN0001588
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577135
|
|
BALI KANNA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
166
|
Garividi
|
AP-02-022-004-005/010186
(GOTNANDI)
|
0202022000NRG25100520241649974
|
10/05/2024
|
Paiditalli
|
0202022WL019594
|
Paiditalli
|
00415
|
SBIN0004827
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577516
|
|
MR NAKKA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Garividi
|
AP-02-022-004-005/010216
(GOTNANDI)
|
0202022000NRG25100520241649984
|
10/05/2024
|
Suryanarayana
|
0202022WL019594
|
Suryanarayana
|
00415
|
SBIN0004827
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577201
|
|
MR POTNURU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Garividi
|
AP-02-022-004-005/010327
(GOTNANDI)
|
0202022000NRG25100520241650013
|
10/05/2024
|
Ramesh
|
0202022WL019594
|
Ramesh
|
00415
|
SBIN0004827
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577671
|
|
RAMESH NAKKA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Garividi
|
AP-02-022-004-005/010443
(GOTNANDI)
|
0202022000NRG25100520241650058
|
10/05/2024
|
guturu hemalatha
|
0202022WL019594
|
guturu hemalatha
|
00415
|
SBIN0004827
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577824
|
|
MRS HEMALATHA GUTURU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Garividi
|
AP-02-022-004-005/010458
(GOTNANDI)
|
0202022000NRG25100520241650063
|
10/05/2024
|
RAMAKRISHNA
|
0202022WL019594
|
RAMAKRISHNA
|
00415
|
SBIN0004827
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577148
|
|
MR RAMAKRISHNA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Garividi
|
AP-02-022-005-006/010013
(BONDAPALLI)
|
0202022000NRG25100520241646102
|
10/05/2024
|
Punnayya
|
0202022WL019563
|
Punnayya
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
18/05/2024
|
|
4126577767
|
|
PUNNAYYA SAKETI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Garividi
|
AP-02-022-005-006/010141
(BONDAPALLI)
|
0202022000NRG25100520241646123
|
10/05/2024
|
Dalinaidu
|
0202022WL019563
|
Dalinaidu
|
00415
|
SBIN0004827
|
717
|
717
|
Processed
|
18/05/2024
|
|
4126577795
|
|
SAMBANA DALINAYUDU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Garividi
|
AP-02-022-005-006/010141
(BONDAPALLI)
|
0202022000NRG25100520241646122
|
10/05/2024
|
Varahalamma
|
0202022WL019563
|
Varahalamma
|
00415
|
SBIN0004827
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4126577225
|
|
SAMBANA VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Garividi
|
AP-02-022-005-006/010199
(BONDAPALLI)
|
0202022000NRG25100520241646140
|
10/05/2024
|
Annapurna
|
0202022WL019563
|
Annapurna
|
00415
|
SBIN0004827
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4126577261
|
|
SAMBANA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Garividi
|
AP-02-022-005-006/010230
(BONDAPALLI)
|
0202022000NRG25100520241646153
|
10/05/2024
|
Sitayya
|
0202022WL019563
|
Sitayya
|
00415
|
SBIN0004827
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4126577768
|
|
GURUBILLI SEETAYYA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Garividi
|
AP-02-022-005-006/010369
(BONDAPALLI)
|
0202022000NRG25100520241646178
|
10/05/2024
|
Apparavu
|
0202022WL019563
|
Apparavu
|
00415
|
SBIN0004827
|
1194
|
1194
|
Processed
|
18/05/2024
|
|
4126577648
|
|
APPARAO POTNURU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Garividi
|
AP-02-022-025-035/010007
(DEVADAA)
|
0202022000NRG25100520241675485
|
10/05/2024
|
Aadilakshmi
|
0202022WL019807
|
Aadilakshmi
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577528
|
|
Mrs THOTA ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Garividi
|
AP-02-022-025-035/010010
(DEVADAA)
|
0202022000NRG25100520241675486
|
10/05/2024
|
Mallayya
|
0202022WL019807
|
Mallayya
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577450
|
|
Mr SANAPATHI MALLAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Garividi
|
AP-02-022-025-035/010010
(DEVADAA)
|
0202022000NRG25100520241675487
|
10/05/2024
|
Raamulamma
|
0202022WL019807
|
Raamulamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577128
|
|
MRS SANAPATI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Garividi
|
AP-02-022-025-035/010011
(DEVADAA)
|
0202022000NRG25100520241675489
|
10/05/2024
|
Pudamma
|
0202022WL019807
|
Pudamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577694
|
|
MS SANAPTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Garividi
|
AP-02-022-025-035/010011
(DEVADAA)
|
0202022000NRG25100520241675488
|
10/05/2024
|
Raamunaayudu
|
0202022WL019807
|
Raamunaayudu
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577514
|
|
MR RAMUNAIDU SANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Garividi
|
AP-02-022-025-035/010012
(DEVADAA)
|
0202022000NRG25100520241653501
|
10/05/2024
|
seeta
|
0202022WL019640
|
seeta
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577276
|
|
MRS MEESALA RONIKA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Garividi
|
AP-02-022-025-035/010024
(DEVADAA)
|
0202022000NRG25100520241675491
|
10/05/2024
|
Appalanaayudu
|
0202022WL019807
|
Appalanaayudu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577140
|
|
MR SANAPATHI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Garividi
|
AP-02-022-025-035/010024
(DEVADAA)
|
0202022000NRG25100520241675493
|
10/05/2024
|
Babu Rao
|
0202022WL019807
|
Babu Rao
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577535
|
|
Babu Rao Sanapathi
|
UNION BANK OF INDIA(508500)
|
|
185
|
Garividi
|
AP-02-022-025-035/010024
(DEVADAA)
|
0202022000NRG25100520241675492
|
10/05/2024
|
Jayalakshmi
|
0202022WL019807
|
Jayalakshmi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577304
|
|
MRS SANAPATHI JAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Garividi
|
AP-02-022-025-035/010032
(DEVADAA)
|
0202022000NRG25100520241675495
|
10/05/2024
|
MAHANTHI VENKATALAKSHMI
|
0202022WL019807
|
MAHANTHI VENKATALAKSHMI
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577799
|
|
MRS MAHANTHI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Garividi
|
AP-02-022-025-035/010032
(DEVADAA)
|
0202022000NRG25100520241675496
|
10/05/2024
|
Satyam
|
0202022WL019807
|
Satyam
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577502
|
|
MR SATYAM MAHANTHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Garividi
|
AP-02-022-025-035/010034
(DEVADAA)
|
0202022000NRG25100520241653502
|
10/05/2024
|
Asirinaayudu
|
0202022WL019640
|
Asirinaayudu
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577466
|
|
Asirinaayudu Karanam
|
UNION BANK OF INDIA(508500)
|
|
189
|
Garividi
|
AP-02-022-025-035/010034
(DEVADAA)
|
0202022000NRG25100520241653503
|
10/05/2024
|
TOUDAMMA
|
0202022WL019640
|
TOUDAMMA
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577145
|
|
MRS KARANAM THAVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Garividi
|
AP-02-022-025-035/010035
(DEVADAA)
|
0202022000NRG25100520241675497
|
10/05/2024
|
laxmi
|
0202022WL019807
|
laxmi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577790
|
|
MRS PINNINTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Garividi
|
AP-02-022-025-035/010037
(DEVADAA)
|
0202022000NRG25100520241675498
|
10/05/2024
|
Surappamma
|
0202022WL019807
|
Surappamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577636
|
|
SURAPPAMMA KARNAM
|
UNION BANK OF INDIA(508500)
|
|
192
|
Garividi
|
AP-02-022-025-035/010039
(DEVADAA)
|
0202022000NRG25100520241675499
|
10/05/2024
|
Naaraayanaswaami
|
0202022WL019807
|
Naaraayanaswaami
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577538
|
|
MR REDDY NARAYANASWAMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Garividi
|
AP-02-022-025-035/010046
(DEVADAA)
|
0202022000NRG25100520241675501
|
10/05/2024
|
Aadinaaraayana
|
0202022WL019807
|
Aadinaaraayana
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577507
|
|
AADINAARAAYANA CHAMDAKA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Garividi
|
AP-02-022-025-035/010046
(DEVADAA)
|
0202022000NRG25100520241675500
|
10/05/2024
|
Naaraayanamma
|
0202022WL019807
|
Naaraayanamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577280
|
|
MRS CHANDAKA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Garividi
|
AP-02-022-025-035/010052
(DEVADAA)
|
0202022000NRG25100520241675503
|
10/05/2024
|
Lakshmi
|
0202022WL019807
|
Lakshmi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577785
|
|
Mrs SANAPATI DHAMAYANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Garividi
|
AP-02-022-025-035/010055
(DEVADAA)
|
0202022000NRG25100520241675505
|
10/05/2024
|
Rajeswari
|
0202022WL019807
|
Rajeswari
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577693
|
|
MRS JAMMU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Garividi
|
AP-02-022-025-035/010055
(DEVADAA)
|
0202022000NRG25100520241675504
|
10/05/2024
|
Srinu
|
0202022WL019807
|
Srinu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577091
|
|
MR JAMMU SRINU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Garividi
|
AP-02-022-025-035/010064
(DEVADAA)
|
0202022000NRG25100520241675506
|
10/05/2024
|
Raamunaayudu
|
0202022WL019807
|
Raamunaayudu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577622
|
|
MR RAMUNAIDU ALIASRAMAYYA KARANAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Garividi
|
AP-02-022-025-035/010069
(DEVADAA)
|
0202022000NRG25100520241675507
|
10/05/2024
|
Saraswati
|
0202022WL019807
|
Saraswati
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577513
|
|
MRS SARASWATHI SANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Garividi
|
AP-02-022-025-035/010072
(DEVADAA)
|
0202022000NRG25100520241653504
|
10/05/2024
|
Acchanna
|
0202022WL019640
|
Acchanna
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577517
|
|
ACCHANNA IPPILI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Garividi
|
AP-02-022-025-035/010072
(DEVADAA)
|
0202022000NRG25100520241653505
|
10/05/2024
|
Ravanamma
|
0202022WL019640
|
Ravanamma
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577518
|
|
MRS IPPARTHI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Garividi
|
AP-02-022-025-035/010079
(DEVADAA)
|
0202022000NRG25100520241653506
|
10/05/2024
|
Appalasuramma
|
0202022WL019640
|
Appalasuramma
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577285
|
|
MRS KARANAM APPALA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Garividi
|
AP-02-022-025-035/010082
(DEVADAA)
|
0202022000NRG25100520241653507
|
10/05/2024
|
Satyam
|
0202022WL019640
|
Satyam
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577810
|
|
MR SANAPATHI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Garividi
|
AP-02-022-025-035/010087
(DEVADAA)
|
0202022000NRG25100520241653510
|
10/05/2024
|
Chinna
|
0202022WL019640
|
Chinna
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577546
|
|
MRS CHINNA SANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Garividi
|
AP-02-022-025-035/010087
(DEVADAA)
|
0202022000NRG25100520241653509
|
10/05/2024
|
Paapinaayudu
|
0202022WL019640
|
Paapinaayudu
|
00415
|
SBIN0004827
|
841
|
841
|
Processed
|
18/05/2024
|
|
4126577300
|
|
MR SANAPATHI PAPINAIDU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Garividi
|
AP-02-022-025-035/010089
(DEVADAA)
|
0202022000NRG25100520241653512
|
10/05/2024
|
KANTAMMA
|
0202022WL019640
|
KANTAMMA
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577235
|
|
KAAMTAMMA KARNAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
Garividi
|
AP-02-022-025-035/010089
(DEVADAA)
|
0202022000NRG25100520241653513
|
10/05/2024
|
Musalinaidu
|
0202022WL019640
|
Musalinaidu
|
00415
|
SBIN0004827
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126577222
|
|
MR KARANAM MUSALI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Garividi
|
AP-02-022-025-035/010090
(DEVADAA)
|
0202022000NRG25100520241653514
|
10/05/2024
|
Bamgaaramma
|
0202022WL019640
|
Bamgaaramma
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577471
|
|
MRS KARANAM LATCHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Garividi
|
AP-02-022-025-035/010096
(DEVADAA)
|
0202022000NRG25100520241675508
|
10/05/2024
|
Appalanaayudu
|
0202022WL019807
|
Appalanaayudu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577631
|
|
REDDY APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Garividi
|
AP-02-022-025-035/010096
(DEVADAA)
|
0202022000NRG25100520241675509
|
10/05/2024
|
Appayyamma
|
0202022WL019807
|
Appayyamma
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577539
|
|
Mrs REDDY APPAYYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Garividi
|
AP-02-022-025-035/010099
(DEVADAA)
|
0202022000NRG25100520241675511
|
10/05/2024
|
lakshmi
|
0202022WL019807
|
lakshmi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577214
|
|
MRS IJJADA SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Garividi
|
AP-02-022-025-035/010099
(DEVADAA)
|
0202022000NRG25100520241675510
|
10/05/2024
|
Ramesh
|
0202022WL019807
|
Ramesh
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577441
|
|
MR IJJADA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Garividi
|
AP-02-022-025-035/010104
(DEVADAA)
|
0202022000NRG25100520241675512
|
10/05/2024
|
Paiditalli
|
0202022WL019807
|
Paiditalli
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577521
|
|
MRS PYDITHALLI SERALA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Garividi
|
AP-02-022-025-035/010111
(DEVADAA)
|
0202022000NRG25100520241675513
|
10/05/2024
|
Paapaalu
|
0202022WL019807
|
Paapaalu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577653
|
|
PAPAMMA SANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Garividi
|
AP-02-022-025-035/010119
(DEVADAA)
|
0202022000NRG25100520241675514
|
10/05/2024
|
Manga
|
0202022WL019807
|
Manga
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577685
|
|
AMALAPURAM MANGAAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Garividi
|
AP-02-022-025-035/010125
(DEVADAA)
|
0202022000NRG25100520241653517
|
10/05/2024
|
Ramana
|
0202022WL019640
|
Ramana
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577776
|
|
RAMANA TOTA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Garividi
|
AP-02-022-025-035/010125
(DEVADAA)
|
0202022000NRG25100520241653516
|
10/05/2024
|
Sominaayudu
|
0202022WL019640
|
Sominaayudu
|
00415
|
SBIN0004827
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126577630
|
|
SOMI NAIDU THOTA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Garividi
|
AP-02-022-025-035/010134
(DEVADAA)
|
0202022000NRG25100520241653520
|
10/05/2024
|
Chandramma
|
0202022WL019640
|
Chandramma
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577266
|
|
KOTLA CHAMDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Garividi
|
AP-02-022-025-035/010135
(DEVADAA)
|
0202022000NRG25100520241653521
|
10/05/2024
|
Ramanamma
|
0202022WL019640
|
Ramanamma
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577525
|
|
MRS RAMANAMMA KARANAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Garividi
|
AP-02-022-025-035/010137
(DEVADAA)
|
0202022000NRG25100520241653522
|
10/05/2024
|
Sooramma
|
0202022WL019640
|
Sooramma
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577510
|
|
MRS SURAMMA KARANAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Garividi
|
AP-02-022-025-035/010139
(DEVADAA)
|
0202022000NRG25100520241653523
|
10/05/2024
|
appalakonda
|
0202022WL019640
|
appalakonda
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577159
|
|
APPALAKONDA GORLE
|
UNION BANK OF INDIA(508500)
|
|
222
|
Garividi
|
AP-02-022-025-035/010140
(DEVADAA)
|
0202022000NRG25100520241653524
|
10/05/2024
|
Satyavati
|
0202022WL019640
|
Satyavati
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577678
|
|
SATYAVATI CHANDAKA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Garividi
|
AP-02-022-025-035/010142
(DEVADAA)
|
0202022000NRG25100520241653525
|
10/05/2024
|
Satyam
|
0202022WL019640
|
Satyam
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577508
|
|
MR SATYAM PATHIVADA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Garividi
|
AP-02-022-025-035/010148
(DEVADAA)
|
0202022000NRG25100520241653527
|
10/05/2024
|
Lakshmi
|
0202022WL019640
|
Lakshmi
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577243
|
|
Mrs KARANAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Garividi
|
AP-02-022-025-035/010157
(DEVADAA)
|
0202022000NRG25100520241675515
|
10/05/2024
|
Raamulamma
|
0202022WL019807
|
Raamulamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577314
|
|
RAAMULAMMA PISINI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Garividi
|
AP-02-022-025-035/010158
(DEVADAA)
|
0202022000NRG25100520241675516
|
10/05/2024
|
Paidaalu
|
0202022WL019807
|
Paidaalu
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577689
|
|
MRS KODITHA PYDALU
|
STATE BANK OF INDIA(508548)
|
|
227
|
Garividi
|
AP-02-022-025-035/010160
(DEVADAA)
|
0202022000NRG25100520241653528
|
10/05/2024
|
Akkunaayudu
|
0202022WL019640
|
Akkunaayudu
|
00415
|
SBIN0004827
|
841
|
841
|
Processed
|
18/05/2024
|
|
4126577692
|
|
MR RAGHUMANDLA AKKUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Garividi
|
AP-02-022-025-035/010162
(DEVADAA)
|
0202022000NRG25100520241653530
|
10/05/2024
|
Paapamma
|
0202022WL019640
|
Paapamma
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577542
|
|
KUMARAPU PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Garividi
|
AP-02-022-025-035/010162
(DEVADAA)
|
0202022000NRG25100520241653531
|
10/05/2024
|
Sanyasappadu
|
0202022WL019640
|
Sanyasappadu
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577318
|
|
SANYASAPPADU KOMARAAPU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Garividi
|
AP-02-022-025-035/010167
(DEVADAA)
|
0202022000NRG25100520241653533
|
10/05/2024
|
Chinna
|
0202022WL019640
|
Chinna
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577213
|
|
MRS MUNGANDI CHINNA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Garividi
|
AP-02-022-025-035/010167
(DEVADAA)
|
0202022000NRG25100520241653532
|
10/05/2024
|
Gurumurti
|
0202022WL019640
|
Gurumurti
|
00415
|
SBIN0004827
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126577652
|
|
Mr MUNGANDI GURUMURTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Garividi
|
AP-02-022-025-035/010170
(DEVADAA)
|
0202022000NRG25100520241653534
|
10/05/2024
|
Umaamaheswari
|
0202022WL019640
|
Umaamaheswari
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577676
|
|
MRS KARNAM UMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Garividi
|
AP-02-022-025-035/010172
(DEVADAA)
|
0202022000NRG25100520241653536
|
10/05/2024
|
Saraswati
|
0202022WL019640
|
Saraswati
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577524
|
|
SARASWATI KARNAM
|
UNION BANK OF INDIA(508500)
|
|
234
|
Garividi
|
AP-02-022-025-035/010172
(DEVADAA)
|
0202022000NRG25100520241653535
|
10/05/2024
|
Satyam
|
0202022WL019640
|
Satyam
|
00415
|
SBIN0004827
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126577874
|
|
MR KARANAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Garividi
|
AP-02-022-025-035/010186
(DEVADAA)
|
0202022000NRG25100520241675518
|
10/05/2024
|
Aadilakshmi
|
0202022WL019807
|
Aadilakshmi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577171
|
|
MRS BURADA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Garividi
|
AP-02-022-025-035/010188
(DEVADAA)
|
0202022000NRG25100520241675520
|
10/05/2024
|
Satyavathi
|
0202022WL019807
|
Satyavathi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577543
|
|
MRS SATYAVATHI THOTA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Garividi
|
AP-02-022-025-035/010188
(DEVADAA)
|
0202022000NRG25100520241675519
|
10/05/2024
|
Vemkanna
|
0202022WL019807
|
Vemkanna
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577509
|
|
VEMKANNA THOTA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Garividi
|
AP-02-022-025-035/010190
(DEVADAA)
|
0202022000NRG25100520241675521
|
10/05/2024
|
Maanikyam
|
0202022WL019807
|
Maanikyam
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577268
|
|
MRS GIDIJALA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Garividi
|
AP-02-022-025-035/010191
(DEVADAA)
|
0202022000NRG25100520241653537
|
10/05/2024
|
Ramana
|
0202022WL019640
|
Ramana
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577686
|
|
MRS KARANAM RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Garividi
|
AP-02-022-025-035/010194
(DEVADAA)
|
0202022000NRG25100520241675522
|
10/05/2024
|
Lacchamma
|
0202022WL019807
|
Lacchamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577093
|
|
KARANAM LATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Garividi
|
AP-02-022-025-035/010199
(DEVADAA)
|
0202022000NRG25100520241675524
|
10/05/2024
|
Raamaamjali
|
0202022WL019807
|
Raamaamjali
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577445
|
|
MRS THALAPUDI RAMANJALI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Garividi
|
AP-02-022-025-035/010205
(DEVADAA)
|
0202022000NRG25100520241675876
|
10/05/2024
|
Ramanamma
|
0202022WL019808
|
Ramanamma
|
00415
|
SBIN0004827
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4126577467
|
|
TENELA RAMANAMMA TENELA ATCHIM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
243
|
Garividi
|
AP-02-022-025-035/010206
(DEVADAA)
|
0202022000NRG25100520241653538
|
10/05/2024
|
Erukanaayudu
|
0202022WL019640
|
Erukanaayudu
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577644
|
|
Mr REVALLA ERUKUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Garividi
|
AP-02-022-025-035/010213
(DEVADAA)
|
0202022000NRG25100520241675526
|
10/05/2024
|
Naagaraaju
|
0202022WL019807
|
Naagaraaju
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577473
|
|
MR SANAPATHI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Garividi
|
AP-02-022-025-035/010214
(DEVADAA)
|
0202022000NRG25100520241675527
|
10/05/2024
|
Aadinaaraayana
|
0202022WL019807
|
Aadinaaraayana
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577203
|
|
MR SENAPATI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Garividi
|
AP-02-022-025-035/010215
(DEVADAA)
|
0202022000NRG25100520241653539
|
10/05/2024
|
Gouri
|
0202022WL019640
|
Gouri
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577319
|
|
MRS KARANAM GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Garividi
|
AP-02-022-025-035/010215
(DEVADAA)
|
0202022000NRG25100520241653540
|
10/05/2024
|
Ramumurti
|
0202022WL019640
|
Ramumurti
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577455
|
|
KARANAM RAMUMURTHY
|
UNION BANK OF INDIA(508500)
|
|
248
|
Garividi
|
AP-02-022-025-035/010220
(DEVADAA)
|
0202022000NRG25100520241675528
|
10/05/2024
|
chinna
|
0202022WL019807
|
chinna
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577322
|
|
CHINNA TAALLAPUDI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Garividi
|
AP-02-022-025-035/010225
(DEVADAA)
|
0202022000NRG25100520241675529
|
10/05/2024
|
Chandramma
|
0202022WL019807
|
Chandramma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577691
|
|
MRS KODITHA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Garividi
|
AP-02-022-025-035/010226
(DEVADAA)
|
0202022000NRG25100520241675530
|
10/05/2024
|
Sattemma
|
0202022WL019807
|
Sattemma
|
00415
|
SBIN0004827
|
210
|
210
|
Processed
|
18/05/2024
|
|
4126577696
|
|
Mrs SATYAMMA KALISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Garividi
|
AP-02-022-025-035/010227
(DEVADAA)
|
0202022000NRG25100520241675531
|
10/05/2024
|
Naaraayanamma
|
0202022WL019807
|
Naaraayanamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577531
|
|
MRS NARAYANA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Garividi
|
AP-02-022-025-035/010229
(DEVADAA)
|
0202022000NRG25100520241653542
|
10/05/2024
|
Satyavati
|
0202022WL019640
|
Satyavati
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577302
|
|
SHANAPATHI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Garividi
|
AP-02-022-025-035/010233
(DEVADAA)
|
0202022000NRG25100520241653544
|
10/05/2024
|
YANATALA SATYAM
|
0202022WL019640
|
YANATALA SATYAM
|
00415
|
SBIN0004827
|
631
|
631
|
Processed
|
18/05/2024
|
|
4126577500
|
|
MR SATYAM YANATALA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Garividi
|
AP-02-022-025-035/010234
(DEVADAA)
|
0202022000NRG25100520241653545
|
10/05/2024
|
Karanam Sattemma
|
0202022WL019640
|
Karanam Sattemma
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577238
|
|
MRS KARANAM SATTEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Garividi
|
AP-02-022-025-035/010244
(DEVADAA)
|
0202022000NRG25100520241675534
|
10/05/2024
|
Annapurna
|
0202022WL019807
|
Annapurna
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577207
|
|
MRS KARANAM ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Garividi
|
AP-02-022-025-035/010244
(DEVADAA)
|
0202022000NRG25100520241675533
|
10/05/2024
|
KARANAM RAMUNAIDU
|
0202022WL019807
|
KARANAM RAMUNAIDU
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577506
|
|
MR RAMUNAIDU KARANAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
Garividi
|
AP-02-022-025-035/010248
(DEVADAA)
|
0202022000NRG25100520241675535
|
10/05/2024
|
KODITHA MUTYALAMMA
|
0202022WL019807
|
KODITHA MUTYALAMMA
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577270
|
|
MRS KODITHA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Garividi
|
AP-02-022-025-035/010251
(DEVADAA)
|
0202022000NRG25100520241675901
|
10/05/2024
|
Raamachamdrulu
|
0202022WL019808
|
Raamachamdrulu
|
00415
|
SBIN0004827
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4126577486
|
|
Mr RAMA CHANDRULU KARANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Garividi
|
AP-02-022-025-035/010258
(DEVADAA)
|
0202022000NRG25100520241675536
|
10/05/2024
|
Asirinaayudu
|
0202022WL019807
|
Asirinaayudu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577675
|
|
ASIRINAAYUDU NAJANA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Garividi
|
AP-02-022-025-035/010258
(DEVADAA)
|
0202022000NRG25100520241675537
|
10/05/2024
|
Sitaaraamulu
|
0202022WL019807
|
Sitaaraamulu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577210
|
|
MRS NAJANA SEETHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
261
|
Garividi
|
AP-02-022-025-035/010262
(DEVADAA)
|
0202022000NRG25100520241675538
|
10/05/2024
|
Lakshmi
|
0202022WL019807
|
Lakshmi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577307
|
|
Mrs BODASINGI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
Garividi
|
AP-02-022-025-035/010263
(DEVADAA)
|
0202022000NRG25100520241675539
|
10/05/2024
|
NARASAMMA
|
0202022WL019807
|
NARASAMMA
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577308
|
|
MRS CHANDAKA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Garividi
|
AP-02-022-025-035/010269
(DEVADAA)
|
0202022000NRG25100520241675540
|
10/05/2024
|
Raamalakshmi
|
0202022WL019807
|
Raamalakshmi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577312
|
|
MRS THENELA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Garividi
|
AP-02-022-025-035/010270
(DEVADAA)
|
0202022000NRG25100520241675541
|
10/05/2024
|
geddapu bhanu
|
0202022WL019807
|
geddapu bhanu
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577861
|
|
MISS GEDDAPU BHANU
|
STATE BANK OF INDIA(508548)
|
|
265
|
Garividi
|
AP-02-022-025-035/010271
(DEVADAA)
|
0202022000NRG25100520241675542
|
10/05/2024
|
Asiramma
|
0202022WL019807
|
Asiramma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577094
|
|
MRS SANAPATHI ASIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Garividi
|
AP-02-022-025-035/010273
(DEVADAA)
|
0202022000NRG25100520241675543
|
10/05/2024
|
Suryanaaraayana
|
0202022WL019807
|
Suryanaaraayana
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577647
|
|
SURYANARAYANA TENALA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Garividi
|
AP-02-022-025-035/010274
(DEVADAA)
|
0202022000NRG25100520241675545
|
10/05/2024
|
Tavitinaayudu
|
0202022WL019807
|
Tavitinaayudu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577625
|
|
TAVITI NAIDU TENELA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Garividi
|
AP-02-022-025-035/010281
(DEVADAA)
|
0202022000NRG25100520241675546
|
10/05/2024
|
Kanakamma
|
0202022WL019807
|
Kanakamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577265
|
|
MRS KOLAGANA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Garividi
|
AP-02-022-025-035/010281
(DEVADAA)
|
0202022000NRG25100520241675547
|
10/05/2024
|
Kolagana Rambabu
|
0202022WL019807
|
Kolagana Rambabu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577847
|
|
MR KOLAGANA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Garividi
|
AP-02-022-025-035/010282
(DEVADAA)
|
0202022000NRG25100520241675548
|
10/05/2024
|
Kolagana Lakshmi
|
0202022WL019807
|
Kolagana Lakshmi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577833
|
|
Mrs PANDRANKI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
Garividi
|
AP-02-022-025-035/010286
(DEVADAA)
|
0202022000NRG25100520241675549
|
10/05/2024
|
Acchiyyamma
|
0202022WL019807
|
Acchiyyamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577147
|
|
ACCHIYYAMMA SANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Garividi
|
AP-02-022-025-035/010293
(DEVADAA)
|
0202022000NRG25100520241675551
|
10/05/2024
|
Mutyaalamma
|
0202022WL019807
|
Mutyaalamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577137
|
|
Mr SANAPATHI SIMMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Garividi
|
AP-02-022-025-035/010293
(DEVADAA)
|
0202022000NRG25100520241675550
|
10/05/2024
|
Ramana
|
0202022WL019807
|
Ramana
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577456
|
|
MR RAMANA SANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Garividi
|
AP-02-022-025-035/010298
(DEVADAA)
|
0202022000NRG25100520241675552
|
10/05/2024
|
Jaya
|
0202022WL019807
|
Jaya
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577271
|
|
MRS PATHIVADA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Garividi
|
AP-02-022-025-035/010299
(DEVADAA)
|
0202022000NRG25100520241675553
|
10/05/2024
|
Vijaya
|
0202022WL019807
|
Vijaya
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577532
|
|
MISS VIJAYA TENELA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Garividi
|
AP-02-022-025-035/010302
(DEVADAA)
|
0202022000NRG25100520241653546
|
10/05/2024
|
narayanamma
|
0202022WL019640
|
narayanamma
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577659
|
|
MR KARANAM NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Garividi
|
AP-02-022-025-035/010309
(DEVADAA)
|
0202022000NRG25100520241653549
|
10/05/2024
|
Raamulamma
|
0202022WL019640
|
Raamulamma
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577758
|
|
MRS MEESALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Garividi
|
AP-02-022-025-035/010314
(DEVADAA)
|
0202022000NRG25100520241675555
|
10/05/2024
|
Krishna
|
0202022WL019807
|
Krishna
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577634
|
|
KRISHNA KARNAM
|
UNION BANK OF INDIA(508500)
|
|
279
|
Garividi
|
AP-02-022-025-035/010314
(DEVADAA)
|
0202022000NRG25100520241675556
|
10/05/2024
|
Lakshminaaraayana
|
0202022WL019807
|
Lakshminaaraayana
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577279
|
|
MRS KARANAM LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Garividi
|
AP-02-022-025-035/010316
(DEVADAA)
|
0202022000NRG25100520241675558
|
10/05/2024
|
Mamgamma
|
0202022WL019807
|
Mamgamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577530
|
|
MRS MANGAMMA REDDI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Garividi
|
AP-02-022-025-035/010316
(DEVADAA)
|
0202022000NRG25100520241675557
|
10/05/2024
|
Narsimhulu
|
0202022WL019807
|
Narsimhulu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577780
|
|
MR REDDY NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
282
|
Garividi
|
AP-02-022-025-035/010317
(DEVADAA)
|
0202022000NRG25100520241675559
|
10/05/2024
|
Akkamma
|
0202022WL019807
|
Akkamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577272
|
|
MRS KARANAM AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Garividi
|
AP-02-022-025-035/010319
(DEVADAA)
|
0202022000NRG25100520241675560
|
10/05/2024
|
Anasurya
|
0202022WL019807
|
Anasurya
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577215
|
|
MRS DEVADA ANASURYAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
Garividi
|
AP-02-022-025-035/010321
(DEVADAA)
|
0202022000NRG25100520241675562
|
10/05/2024
|
Pemtamma
|
0202022WL019807
|
Pemtamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577684
|
|
MRS PATHIVADA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Garividi
|
AP-02-022-025-035/010322
(DEVADAA)
|
0202022000NRG25100520241675563
|
10/05/2024
|
CHALAMALA REVATHI
|
0202022WL019807
|
CHALAMALA REVATHI
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577859
|
|
Mrs CHALAMALA REVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
Garividi
|
AP-02-022-025-035/010330
(DEVADAA)
|
0202022000NRG25100520241675565
|
10/05/2024
|
Jaya
|
0202022WL019807
|
Jaya
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577113
|
|
MRS KARANAM JAYA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Garividi
|
AP-02-022-025-035/010330
(DEVADAA)
|
0202022000NRG25100520241675564
|
10/05/2024
|
Surisatyam
|
0202022WL019807
|
Surisatyam
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577862
|
|
MR KARNAM SURI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
Garividi
|
AP-02-022-025-035/010332
(DEVADAA)
|
0202022000NRG25100520241653550
|
10/05/2024
|
Jaya
|
0202022WL019640
|
Jaya
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577536
|
|
MRS JAYA KARANAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
Garividi
|
AP-02-022-025-035/010336
(DEVADAA)
|
0202022000NRG25100520241675566
|
10/05/2024
|
Ramanamma
|
0202022WL019807
|
Ramanamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577320
|
|
Mrs RAMANAMMA KALISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Garividi
|
AP-02-022-025-035/010340
(DEVADAA)
|
0202022000NRG25100520241675567
|
10/05/2024
|
Aadinaaraayana
|
0202022WL019807
|
Aadinaaraayana
|
00415
|
SBIN0004827
|
841
|
841
|
Processed
|
18/05/2024
|
|
4126577474
|
|
MR PATHIVADA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Garividi
|
AP-02-022-025-035/010340
(DEVADAA)
|
0202022000NRG25100520241675568
|
10/05/2024
|
Raamu
|
0202022WL019807
|
Raamu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577552
|
|
RAAMU PATIVADA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Garividi
|
AP-02-022-025-035/010346
(DEVADAA)
|
0202022000NRG25100520241675569
|
10/05/2024
|
Suryanaaraayana
|
0202022WL019807
|
Suryanaaraayana
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577797
|
|
MR KALYANAPU SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Garividi
|
AP-02-022-025-035/010347
(DEVADAA)
|
0202022000NRG25100520241653551
|
10/05/2024
|
Varaalu
|
0202022WL019640
|
Varaalu
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577677
|
|
VARAALU KARNAM
|
UNION BANK OF INDIA(508500)
|
|
294
|
Garividi
|
AP-02-022-025-035/010348
(DEVADAA)
|
0202022000NRG25100520241653552
|
10/05/2024
|
Ramanamma
|
0202022WL019640
|
Ramanamma
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577172
|
|
MRS RAGHUMANDLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Garividi
|
AP-02-022-025-035/010353
(DEVADAA)
|
0202022000NRG25100520241675570
|
10/05/2024
|
Saraswati
|
0202022WL019807
|
Saraswati
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577687
|
|
MRS P SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Garividi
|
AP-02-022-025-035/010359
(DEVADAA)
|
0202022000NRG25100520241675571
|
10/05/2024
|
Simhachalam
|
0202022WL019807
|
Simhachalam
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577119
|
|
MRS PATHIVADA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
Garividi
|
AP-02-022-025-035/010362
(DEVADAA)
|
0202022000NRG25100520241675572
|
10/05/2024
|
Paidiraaju
|
0202022WL019807
|
Paidiraaju
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577769
|
|
MRS SANAPATHI PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
298
|
Garividi
|
AP-02-022-025-035/010363
(DEVADAA)
|
0202022000NRG25100520241675573
|
10/05/2024
|
Varahalu
|
0202022WL019807
|
Varahalu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577092
|
|
MRS MANGAMMA LENKA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Garividi
|
AP-02-022-025-035/010365
(DEVADAA)
|
0202022000NRG25100520241675575
|
10/05/2024
|
Chinapaidamma
|
0202022WL019807
|
Chinapaidamma
|
00415
|
SBIN0004827
|
630
|
630
|
Processed
|
18/05/2024
|
|
4126577112
|
|
MRS DEVADA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Garividi
|
AP-02-022-025-035/010370
(DEVADAA)
|
0202022000NRG25100520241675576
|
10/05/2024
|
Lakshmi
|
0202022WL019807
|
Lakshmi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577175
|
|
BOSTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Garividi
|
AP-02-022-025-035/010372
(DEVADAA)
|
0202022000NRG25100520241653555
|
10/05/2024
|
Gopi
|
0202022WL019640
|
Gopi
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577277
|
|
MR MEESALA GOPI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Garividi
|
AP-02-022-025-035/010372
(DEVADAA)
|
0202022000NRG25100520241653556
|
10/05/2024
|
radha
|
0202022WL019640
|
radha
|
00415
|
SBIN0004827
|
1262
|
1262
|
Rejected
|
18/05/2024
|
|
4126577269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
Garividi
|
AP-02-022-025-035/010377
(DEVADAA)
|
0202022000NRG25100520241675577
|
10/05/2024
|
Ramana
|
0202022WL019807
|
Ramana
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577299
|
|
MRS SANAPATHI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Garividi
|
AP-02-022-025-035/010378
(DEVADAA)
|
0202022000NRG25100520241675579
|
10/05/2024
|
Aadilakshmi
|
0202022WL019807
|
Aadilakshmi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577303
|
|
MRS SANAPATHI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Garividi
|
AP-02-022-025-035/010383
(DEVADAA)
|
0202022000NRG25100520241653557
|
10/05/2024
|
Sanyaasinaayudu
|
0202022WL019640
|
Sanyaasinaayudu
|
00415
|
SBIN0004827
|
841
|
841
|
Processed
|
18/05/2024
|
|
4126577801
|
|
Mr KARNAM SANYASINAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
Garividi
|
AP-02-022-025-035/010385
(DEVADAA)
|
0202022000NRG25100520241675582
|
10/05/2024
|
Toudamma
|
0202022WL019807
|
Toudamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577540
|
|
TOUDAMMA KARNAM
|
UNION BANK OF INDIA(508500)
|
|
307
|
Garividi
|
AP-02-022-025-035/010387
(DEVADAA)
|
0202022000NRG25100520241653559
|
10/05/2024
|
Ramunaidu
|
0202022WL019640
|
Ramunaidu
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577624
|
|
TENELA RAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Garividi
|
AP-02-022-025-035/010387
(DEVADAA)
|
0202022000NRG25100520241653558
|
10/05/2024
|
Saraswati
|
0202022WL019640
|
Saraswati
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577520
|
|
TENELA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Garividi
|
AP-02-022-025-035/010390
(DEVADAA)
|
0202022000NRG25100520241675584
|
10/05/2024
|
Lakshmi
|
0202022WL019807
|
Lakshmi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577332
|
|
MRS KARANAM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Garividi
|
AP-02-022-025-035/010391
(DEVADAA)
|
0202022000NRG25100520241675585
|
10/05/2024
|
Ravanamma
|
0202022WL019807
|
Ravanamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577452
|
|
MRS RAMANAMMA KALYANAPU
|
STATE BANK OF INDIA(508548)
|
|
311
|
Garividi
|
AP-02-022-025-035/010392
(DEVADAA)
|
0202022000NRG25100520241675586
|
10/05/2024
|
Simmayya
|
0202022WL019807
|
Simmayya
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577627
|
|
SIMMAYYA KARNAPU
|
UNION BANK OF INDIA(508500)
|
|
312
|
Garividi
|
AP-02-022-025-035/010394
(DEVADAA)
|
0202022000NRG25100520241675587
|
10/05/2024
|
Saambamurti
|
0202022WL019807
|
Saambamurti
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577485
|
|
Mr SAMBAMURTHY THALLAPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
Garividi
|
AP-02-022-025-035/010395
(DEVADAA)
|
0202022000NRG25100520241675589
|
10/05/2024
|
Acchodu
|
0202022WL019807
|
Acchodu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577481
|
|
ACCHODU PATIVAADA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Garividi
|
AP-02-022-025-035/010395
(DEVADAA)
|
0202022000NRG25100520241675588
|
10/05/2024
|
Devi
|
0202022WL019807
|
Devi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577310
|
|
MRS PATHIVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Garividi
|
AP-02-022-025-035/010396
(DEVADAA)
|
0202022000NRG25100520241675590
|
10/05/2024
|
Devi
|
0202022WL019807
|
Devi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577523
|
|
DEVI TAALLAPUDI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Garividi
|
AP-02-022-025-035/010397
(DEVADAA)
|
0202022000NRG25100520241675592
|
10/05/2024
|
Sriraamulu
|
0202022WL019807
|
Sriraamulu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577297
|
|
MR MOIDA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
317
|
Garividi
|
AP-02-022-025-035/010397
(DEVADAA)
|
0202022000NRG25100520241675591
|
10/05/2024
|
VARALAKSHMI
|
0202022WL019807
|
VARALAKSHMI
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577781
|
|
MRS MUIDA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Garividi
|
AP-02-022-025-035/010399
(DEVADAA)
|
0202022000NRG25100520241675595
|
10/05/2024
|
KANAKA
|
0202022WL019807
|
KANAKA
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577141
|
|
KANAKA PODULAAPU
|
UNION BANK OF INDIA(508500)
|
|
319
|
Garividi
|
AP-02-022-025-035/010402
(DEVADAA)
|
0202022000NRG25100520241675596
|
10/05/2024
|
Haribabu
|
0202022WL019807
|
Haribabu
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577798
|
|
MR BODASINGI HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
320
|
Garividi
|
AP-02-022-025-035/010404
(DEVADAA)
|
0202022000NRG25100520241675597
|
10/05/2024
|
Kishtamma
|
0202022WL019807
|
Kishtamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577453
|
|
MRS KRISHNAMMA TENELA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Garividi
|
AP-02-022-025-035/010405
(DEVADAA)
|
0202022000NRG25100520241675599
|
10/05/2024
|
Kittamma Tenela
|
0202022WL019807
|
Kittamma Tenela
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577504
|
|
Mr TENELA KISTAMMA SO RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Garividi
|
AP-02-022-025-035/010405
(DEVADAA)
|
0202022000NRG25100520241675598
|
10/05/2024
|
Sitamma
|
0202022WL019807
|
Sitamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577679
|
|
MRS BALI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Garividi
|
AP-02-022-025-035/010407
(DEVADAA)
|
0202022000NRG25100520241675600
|
10/05/2024
|
Saraswati
|
0202022WL019807
|
Saraswati
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577311
|
|
MRS LENKA SARSWATHI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Garividi
|
AP-02-022-025-035/010409
(DEVADAA)
|
0202022000NRG25100520241675602
|
10/05/2024
|
Chinnammi Laveti
|
0202022WL019807
|
Chinnammi Laveti
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577155
|
|
CHINNAMMI LAVETI LENKA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Garividi
|
AP-02-022-025-035/010409
(DEVADAA)
|
0202022000NRG25100520241675601
|
10/05/2024
|
Satyam Laveti
|
0202022WL019807
|
Satyam Laveti
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577458
|
|
MR SATYAM LAVETI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Garividi
|
AP-02-022-025-035/010410
(DEVADAA)
|
0202022000NRG25100520241675603
|
10/05/2024
|
Adinaaraayana
|
0202022WL019807
|
Adinaaraayana
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577487
|
|
MR KODISI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Garividi
|
AP-02-022-025-035/010410
(DEVADAA)
|
0202022000NRG25100520241675604
|
10/05/2024
|
Anitha Kumari
|
0202022WL019807
|
Anitha Kumari
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577480
|
|
MRS ANITHA KUMARI KODISI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Garividi
|
AP-02-022-025-035/010412
(DEVADAA)
|
0202022000NRG25100520241675605
|
10/05/2024
|
Appalanaayudu
|
0202022WL019807
|
Appalanaayudu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577649
|
|
MR CHINNA APPALA NAIDU KARANAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
Garividi
|
AP-02-022-025-035/010412
(DEVADAA)
|
0202022000NRG25100520241675606
|
10/05/2024
|
Paiditalli
|
0202022WL019807
|
Paiditalli
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577761
|
|
Mrs KARANAM PAIDI THALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
Garividi
|
AP-02-022-025-035/010413
(DEVADAA)
|
0202022000NRG25100520241675608
|
10/05/2024
|
Lakshmi
|
0202022WL019807
|
Lakshmi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577211
|
|
MRS MAHANTHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Garividi
|
AP-02-022-025-035/010413
(DEVADAA)
|
0202022000NRG25100520241675607
|
10/05/2024
|
Sanyaasinaayudu
|
0202022WL019807
|
Sanyaasinaayudu
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577651
|
|
MR SANYASI NAIDU MAHANTHI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Garividi
|
AP-02-022-025-035/010417
(DEVADAA)
|
0202022000NRG25100520241675611
|
10/05/2024
|
Thoudamma
|
0202022WL019807
|
Thoudamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577522
|
|
MRS TAVUDU KARANAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
Garividi
|
AP-02-022-025-035/010422
(DEVADAA)
|
0202022000NRG25100520241675612
|
10/05/2024
|
Raajinaayudu
|
0202022WL019807
|
Raajinaayudu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577819
|
|
RAAJINAAYUDU KARNAM
|
UNION BANK OF INDIA(508500)
|
|
334
|
Garividi
|
AP-02-022-025-035/010431
(DEVADAA)
|
0202022000NRG25100520241653560
|
10/05/2024
|
Raamaaraavu
|
0202022WL019640
|
Raamaaraavu
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577515
|
|
RAAMAARAAVU KOMARAAPU
|
UNION BANK OF INDIA(508500)
|
|
335
|
Garividi
|
AP-02-022-025-035/010431
(DEVADAA)
|
0202022000NRG25100520241653561
|
10/05/2024
|
Towdamma
|
0202022WL019640
|
Towdamma
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577527
|
|
MRS TAVUDAMMA KUMARAPU
|
STATE BANK OF INDIA(508548)
|
|
336
|
Garividi
|
AP-02-022-025-035/010433
(DEVADAA)
|
0202022000NRG25100520241675614
|
10/05/2024
|
Komdamma
|
0202022WL019807
|
Komdamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577541
|
|
MRS KONDAMMA PATHIVADA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Garividi
|
AP-02-022-025-035/010434
(DEVADAA)
|
0202022000NRG25100520241653562
|
10/05/2024
|
Sanyasamma
|
0202022WL019640
|
Sanyasamma
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577284
|
|
MRS GEDDAPU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Garividi
|
AP-02-022-025-035/010442
(DEVADAA)
|
0202022000NRG25100520241675615
|
10/05/2024
|
Lacchumu
|
0202022WL019807
|
Lacchumu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577674
|
|
MR NATCHUM GATTU
|
STATE BANK OF INDIA(508548)
|
|
339
|
Garividi
|
AP-02-022-025-035/010442
(DEVADAA)
|
0202022000NRG25100520241675616
|
10/05/2024
|
lakshmanarao
|
0202022WL019807
|
lakshmanarao
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577669
|
|
GATTU LAKSHMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Garividi
|
AP-02-022-025-035/010443
(DEVADAA)
|
0202022000NRG25100520241675618
|
10/05/2024
|
Appayyamma
|
0202022WL019807
|
Appayyamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577666
|
|
MRS APPAYYAMMA JERRI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Garividi
|
AP-02-022-025-035/010443
(DEVADAA)
|
0202022000NRG25100520241675617
|
10/05/2024
|
Paiditalli
|
0202022WL019807
|
Paiditalli
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577635
|
|
PAIDITHALLI JERRI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Garividi
|
AP-02-022-025-035/010444
(DEVADAA)
|
0202022000NRG25100520241675620
|
10/05/2024
|
Arisatyalamma
|
0202022WL019807
|
Arisatyalamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577264
|
|
MRS POLSAPALLI ARSAVILLI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Garividi
|
AP-02-022-025-035/010444
(DEVADAA)
|
0202022000NRG25100520241675619
|
10/05/2024
|
Surappadu
|
0202022WL019807
|
Surappadu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577218
|
|
SURAPPADU POLASAPALLI
|
UNION BANK OF INDIA(508500)
|
|
344
|
Garividi
|
AP-02-022-025-035/010445
(DEVADAA)
|
0202022000NRG25100520241675621
|
10/05/2024
|
Asiramma
|
0202022WL019807
|
Asiramma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577330
|
|
MRS GOLLAPALLI ASIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Garividi
|
AP-02-022-025-035/010448
(DEVADAA)
|
0202022000NRG25100520241675622
|
10/05/2024
|
Appalanarasamma
|
0202022WL019807
|
Appalanarasamma
|
00415
|
SBIN0004827
|
841
|
841
|
Processed
|
18/05/2024
|
|
4126577253
|
|
MISS GOLLAPALLI APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Garividi
|
AP-02-022-025-035/010449
(DEVADAA)
|
0202022000NRG25100520241675623
|
10/05/2024
|
Paarwati
|
0202022WL019807
|
Paarwati
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577162
|
|
PAARWATI PENUPILLI
|
UNION BANK OF INDIA(508500)
|
|
347
|
Garividi
|
AP-02-022-025-035/010450
(DEVADAA)
|
0202022000NRG25100520241675624
|
10/05/2024
|
bhavani
|
0202022WL019807
|
bhavani
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577334
|
|
MRS PINIPILLI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Garividi
|
AP-02-022-025-035/010454
(DEVADAA)
|
0202022000NRG25100520241675625
|
10/05/2024
|
Maaramma
|
0202022WL019807
|
Maaramma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577329
|
|
MRS POLSIPALLI MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Garividi
|
AP-02-022-025-035/010455
(DEVADAA)
|
0202022000NRG25100520241675627
|
10/05/2024
|
Raamulamma
|
0202022WL019807
|
Raamulamma
|
00415
|
SBIN0004827
|
630
|
630
|
Processed
|
18/05/2024
|
|
4126577331
|
|
MRS POLSAPALLI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Garividi
|
AP-02-022-025-035/010455
(DEVADAA)
|
0202022000NRG25100520241675626
|
10/05/2024
|
Suryanaaraayana
|
0202022WL019807
|
Suryanaaraayana
|
00415
|
SBIN0004827
|
420
|
420
|
Processed
|
18/05/2024
|
|
4126577106
|
|
MR POLASAPALLI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Garividi
|
AP-02-022-025-035/010457
(DEVADAA)
|
0202022000NRG25100520241675628
|
10/05/2024
|
Gollapalli Anjali
|
0202022WL019807
|
Gollapalli Anjali
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577258
|
|
MR GOLLAPALLI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Garividi
|
AP-02-022-025-035/010457
(DEVADAA)
|
0202022000NRG25100520241675629
|
10/05/2024
|
Suribaabu
|
0202022WL019807
|
Suribaabu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577667
|
|
MR SURIRAMULU GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Garividi
|
AP-02-022-025-035/010459
(DEVADAA)
|
0202022000NRG25100520241675630
|
10/05/2024
|
Suramma
|
0202022WL019807
|
Suramma
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577256
|
|
MRS JARAJANA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Garividi
|
AP-02-022-025-035/010461
(DEVADAA)
|
0202022000NRG25100520241675631
|
10/05/2024
|
Lakshmi
|
0202022WL019807
|
Lakshmi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577465
|
|
MRS JARAJANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Garividi
|
AP-02-022-025-035/010462
(DEVADAA)
|
0202022000NRG25100520241675632
|
10/05/2024
|
Sarojini
|
0202022WL019807
|
Sarojini
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577668
|
|
MRS JARAJANA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Garividi
|
AP-02-022-025-035/010464
(DEVADAA)
|
0202022000NRG25100520241675633
|
10/05/2024
|
Paiditalli
|
0202022WL019807
|
Paiditalli
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577336
|
|
MRS JARAJANA PAIDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Garividi
|
AP-02-022-025-035/010470
(DEVADAA)
|
0202022000NRG25100520241675635
|
10/05/2024
|
Kamala
|
0202022WL019807
|
Kamala
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577250
|
|
MRS JARAJANA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Garividi
|
AP-02-022-025-035/010472
(DEVADAA)
|
0202022000NRG25100520241675636
|
10/05/2024
|
Suriraamulu
|
0202022WL019807
|
Suriraamulu
|
00415
|
SBIN0004827
|
841
|
841
|
Processed
|
18/05/2024
|
|
4126577246
|
|
MR JARAJANA SURI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
359
|
Garividi
|
AP-02-022-025-035/010473
(DEVADAA)
|
0202022000NRG25100520241675637
|
10/05/2024
|
Appayyamma
|
0202022WL019807
|
Appayyamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577335
|
|
MRS JARAJANA APPIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Garividi
|
AP-02-022-025-035/010474
(DEVADAA)
|
0202022000NRG25100520241675638
|
10/05/2024
|
Aadinaaraayana
|
0202022WL019807
|
Aadinaaraayana
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577641
|
|
APPALA SWAMI POTNURU
|
STATE BANK OF INDIA(508548)
|
|
361
|
Garividi
|
AP-02-022-025-035/010475
(DEVADAA)
|
0202022000NRG25100520241675639
|
10/05/2024
|
Raamakrishna
|
0202022WL019807
|
Raamakrishna
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577249
|
|
MR JARAJANA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Garividi
|
AP-02-022-025-035/010475
(DEVADAA)
|
0202022000NRG25100520241675640
|
10/05/2024
|
Simhaachalam
|
0202022WL019807
|
Simhaachalam
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577255
|
|
MRS JARAJANA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
Garividi
|
AP-02-022-025-035/010477
(DEVADAA)
|
0202022000NRG25100520241675641
|
10/05/2024
|
Lakshmi
|
0202022WL019807
|
Lakshmi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577105
|
|
MRS BAIRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Garividi
|
AP-02-022-025-035/010479
(DEVADAA)
|
0202022000NRG25100520241675642
|
10/05/2024
|
Malacchamma
|
0202022WL019807
|
Malacchamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577103
|
|
MRS MAMIDI MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Garividi
|
AP-02-022-025-035/010480
(DEVADAA)
|
0202022000NRG25100520241675643
|
10/05/2024
|
Ramaadevi
|
0202022WL019807
|
Ramaadevi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577333
|
|
MRS GATTU RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Garividi
|
AP-02-022-025-035/010482
(DEVADAA)
|
0202022000NRG25100520241675644
|
10/05/2024
|
Bhulokamma
|
0202022WL019807
|
Bhulokamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577252
|
|
MRS MAMIDI BHULOKAMMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Garividi
|
AP-02-022-025-035/010484
(DEVADAA)
|
0202022000NRG25100520241675645
|
10/05/2024
|
Kanikinaidu
|
0202022WL019807
|
Kanikinaidu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577457
|
|
MR KANIKINAIDU SANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Garividi
|
AP-02-022-025-035/010484
(DEVADAA)
|
0202022000NRG25100520241675646
|
10/05/2024
|
Saraswati
|
0202022WL019807
|
Saraswati
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577551
|
|
SARASWATI SANAPATI
|
UNION BANK OF INDIA(508500)
|
|
369
|
Garividi
|
AP-02-022-025-035/010487
(DEVADAA)
|
0202022000NRG25100520241653563
|
10/05/2024
|
Satyavathi
|
0202022WL019640
|
Satyavathi
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577459
|
|
MRS SATYAVATHI CHANDAKA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Garividi
|
AP-02-022-025-035/010494
(DEVADAA)
|
0202022000NRG25100520241653565
|
10/05/2024
|
Appalachari
|
0202022WL019640
|
Appalachari
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577298
|
|
MR KUPPILI APPALACHARI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Garividi
|
AP-02-022-025-035/010494
(DEVADAA)
|
0202022000NRG25100520241653564
|
10/05/2024
|
Parvati
|
0202022WL019640
|
Parvati
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577173
|
|
MRS KUPPALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Garividi
|
AP-02-022-025-035/010498
(DEVADAA)
|
0202022000NRG25100520241653567
|
10/05/2024
|
Toudamma
|
0202022WL019640
|
Toudamma
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577640
|
|
THOUDU KARANAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
Garividi
|
AP-02-022-025-035/010499
(DEVADAA)
|
0202022000NRG25100520241653568
|
10/05/2024
|
Simgayyataata
|
0202022WL019640
|
Simgayyataata
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577645
|
|
SINGAYYA TATA KARANAM
|
UNION BANK OF INDIA(508500)
|
|
374
|
Garividi
|
AP-02-022-025-035/010503
(DEVADAA)
|
0202022000NRG25100520241675649
|
10/05/2024
|
Suramma
|
0202022WL019807
|
Suramma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577701
|
|
MRS SURAMMA BAVIRI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Garividi
|
AP-02-022-025-035/010503
(DEVADAA)
|
0202022000NRG25100520241675648
|
10/05/2024
|
Surayya
|
0202022WL019807
|
Surayya
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577626
|
|
SURAYYA JARAJANA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Garividi
|
AP-02-022-025-035/010510
(DEVADAA)
|
0202022000NRG25100520241675985
|
10/05/2024
|
Suryanarayana
|
0202022WL019808
|
Suryanarayana
|
00415
|
SBIN0004827
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4126577323
|
|
SURYANARAYANA GULIVIMDALA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Garividi
|
AP-02-022-025-035/010520
(DEVADAA)
|
0202022000NRG25100520241675650
|
10/05/2024
|
Gowri
|
0202022WL019807
|
Gowri
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577306
|
|
MRS KARNAM GOWRI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Garividi
|
AP-02-022-025-035/010526
(DEVADAA)
|
0202022000NRG25100520241675651
|
10/05/2024
|
Krishnamma
|
0202022WL019807
|
Krishnamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577547
|
|
MRS KRISHNAMMA PATHIVADA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Garividi
|
AP-02-022-025-035/010526
(DEVADAA)
|
0202022000NRG25100520241675652
|
10/05/2024
|
TAVITINAIDU
|
0202022WL019807
|
TAVITINAIDU
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577796
|
|
MR PATHIVADA THAVITINAIDU
|
STATE BANK OF INDIA(508548)
|
|
380
|
Garividi
|
AP-02-022-025-035/010529
(DEVADAA)
|
0202022000NRG25100520241675653
|
10/05/2024
|
Ramulamma
|
0202022WL019807
|
Ramulamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577254
|
|
JARAJANA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Garividi
|
AP-02-022-025-035/010538
(DEVADAA)
|
0202022000NRG25100520241675654
|
10/05/2024
|
Naaraayanaswaami
|
0202022WL019807
|
Naaraayanaswaami
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577639
|
|
MR NARAYANA SWAMY AKULA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Garividi
|
AP-02-022-025-035/010542
(DEVADAA)
|
0202022000NRG25100520241675656
|
10/05/2024
|
Mangamma
|
0202022WL019807
|
Mangamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577206
|
|
MRS REDDY MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Garividi
|
AP-02-022-025-035/010567
(DEVADAA)
|
0202022000NRG25100520241675657
|
10/05/2024
|
Paidiraju
|
0202022WL019807
|
Paidiraju
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577534
|
|
MRS PAIDIRAJU KARANAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
Garividi
|
AP-02-022-025-035/010568
(DEVADAA)
|
0202022000NRG25100520241675658
|
10/05/2024
|
Jaya
|
0202022WL019807
|
Jaya
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577483
|
|
MRS JAYA KARANAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
Garividi
|
AP-02-022-025-035/010570
(DEVADAA)
|
0202022000NRG25100520241653570
|
10/05/2024
|
Appayya
|
0202022WL019640
|
Appayya
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577305
|
|
MRS CHANDAKA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Garividi
|
AP-02-022-025-035/010570
(DEVADAA)
|
0202022000NRG25100520241653569
|
10/05/2024
|
Samalunaidu
|
0202022WL019640
|
Samalunaidu
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577788
|
|
MR CHANDAKA SAMALUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
387
|
Garividi
|
AP-02-022-025-035/010571
(DEVADAA)
|
0202022000NRG25100520241675659
|
10/05/2024
|
Malacchamma
|
0202022WL019807
|
Malacchamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577257
|
|
MRS GATTU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Garividi
|
AP-02-022-025-035/010572
(DEVADAA)
|
0202022000NRG25100520241675660
|
10/05/2024
|
Simhachalam
|
0202022WL019807
|
Simhachalam
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577460
|
|
MRS KELLA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
Garividi
|
AP-02-022-025-035/010574
(DEVADAA)
|
0202022000NRG25100520241675661
|
10/05/2024
|
Swathi
|
0202022WL019807
|
Swathi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577316
|
|
MRS CHANDAKA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Garividi
|
AP-02-022-025-035/010576
(DEVADAA)
|
0202022000NRG25100520241675662
|
10/05/2024
|
Padma
|
0202022WL019807
|
Padma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577152
|
|
MRS SANAPATHI PADMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Garividi
|
AP-02-022-025-035/010577
(DEVADAA)
|
0202022000NRG25100520241653572
|
10/05/2024
|
Anusha
|
0202022WL019640
|
Anusha
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577217
|
|
MRS ANUSHA GORLI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Garividi
|
AP-02-022-025-035/010577
(DEVADAA)
|
0202022000NRG25100520241653571
|
10/05/2024
|
Prasaad
|
0202022WL019640
|
Prasaad
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577482
|
|
MR PRASAD GORLE
|
STATE BANK OF INDIA(508548)
|
|
393
|
Garividi
|
AP-02-022-025-035/010580
(DEVADAA)
|
0202022000NRG25100520241675663
|
10/05/2024
|
Dhanalakshmi
|
0202022WL019807
|
Dhanalakshmi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577205
|
|
MRS KALYANAPU DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Garividi
|
AP-02-022-025-035/010581
(DEVADAA)
|
0202022000NRG25100520241675665
|
10/05/2024
|
Ramalakshmi
|
0202022WL019807
|
Ramalakshmi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577143
|
|
MS SANAPATHI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Garividi
|
AP-02-022-025-035/010581
(DEVADAA)
|
0202022000NRG25100520241675664
|
10/05/2024
|
Ramana
|
0202022WL019807
|
Ramana
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577842
|
|
Mr SANAPATHI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
Garividi
|
AP-02-022-025-035/010588
(DEVADAA)
|
0202022000NRG25100520241675666
|
10/05/2024
|
Harikrishna
|
0202022WL019807
|
Harikrishna
|
00415
|
SBIN0004827
|
841
|
841
|
Processed
|
18/05/2024
|
|
4126577629
|
|
Mr SANAPATHI HARI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
397
|
Garividi
|
AP-02-022-025-035/010592
(DEVADAA)
|
0202022000NRG25100520241675667
|
10/05/2024
|
Radha
|
0202022WL019807
|
Radha
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577301
|
|
MRS KALYANAPU RADHA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Garividi
|
AP-02-022-025-035/010593
(DEVADAA)
|
0202022000NRG25100520241653573
|
10/05/2024
|
Durgarao
|
0202022WL019640
|
Durgarao
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577462
|
|
MR KARANAM DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
399
|
Garividi
|
AP-02-022-025-035/010593
(DEVADAA)
|
0202022000NRG25100520241653574
|
10/05/2024
|
Varalakshmi
|
0202022WL019640
|
Varalakshmi
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577160
|
|
MISS KARNAM VARA ALXMI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Garividi
|
AP-02-022-025-035/010594
(DEVADAA)
|
0202022000NRG25100520241653575
|
10/05/2024
|
Adilakshmi
|
0202022WL019640
|
Adilakshmi
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577484
|
|
MISS ADILAKSHMI LENKA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Garividi
|
AP-02-022-025-035/010595
(DEVADAA)
|
0202022000NRG25100520241675669
|
10/05/2024
|
Sanyaasamma
|
0202022WL019807
|
Sanyaasamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577642
|
|
SANYASAMMA KODITHI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Garividi
|
AP-02-022-025-035/010595
(DEVADAA)
|
0202022000NRG25100520241675668
|
10/05/2024
|
Simhaachalam
|
0202022WL019807
|
Simhaachalam
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577650
|
|
MRS SIMHACHALAM KONDRUTU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Garividi
|
AP-02-022-025-035/010599
(DEVADAA)
|
0202022000NRG25100520241675671
|
10/05/2024
|
kolagana chandra sekhar
|
0202022WL019807
|
kolagana chandra sekhar
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577867
|
|
KOLAGANA CHANDRA SEKHAR
|
BANK OF INDIA(508505)
|
|
404
|
Garividi
|
AP-02-022-025-035/010599
(DEVADAA)
|
0202022000NRG25100520241675670
|
10/05/2024
|
Lakshmi
|
0202022WL019807
|
Lakshmi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577550
|
|
KOLAGANA LAKSHMI
|
BANK OF INDIA(508505)
|
|
405
|
Garividi
|
AP-02-022-025-035/010600
(DEVADAA)
|
0202022000NRG25100520241675673
|
10/05/2024
|
Lakshmi
|
0202022WL019807
|
Lakshmi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577681
|
|
Mrs KARANAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
Garividi
|
AP-02-022-025-035/010600
(DEVADAA)
|
0202022000NRG25100520241675672
|
10/05/2024
|
Paidinaidu
|
0202022WL019807
|
Paidinaidu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577442
|
|
MR KARANAM PAIDINAIDU
|
STATE BANK OF INDIA(508548)
|
|
407
|
Garividi
|
AP-02-022-025-035/010601
(DEVADAA)
|
0202022000NRG25100520241675674
|
10/05/2024
|
Nacchum
|
0202022WL019807
|
Nacchum
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577777
|
|
MR NAJANA LAXMU
|
STATE BANK OF INDIA(508548)
|
|
408
|
Garividi
|
AP-02-022-025-035/010603
(DEVADAA)
|
0202022000NRG25100520241675677
|
10/05/2024
|
Anuradha
|
0202022WL019807
|
Anuradha
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577156
|
|
MRS REDDI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Garividi
|
AP-02-022-025-035/010603
(DEVADAA)
|
0202022000NRG25100520241675676
|
10/05/2024
|
Govinda
|
0202022WL019807
|
Govinda
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577219
|
|
REDDI GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Garividi
|
AP-02-022-025-035/010607
(DEVADAA)
|
0202022000NRG25100520241675679
|
10/05/2024
|
Toudamma
|
0202022WL019807
|
Toudamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577267
|
|
MRS GUDIVADA THOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Garividi
|
AP-02-022-025-035/010610
(DEVADAA)
|
0202022000NRG25100520241653576
|
10/05/2024
|
Lakshmi
|
0202022WL019640
|
Lakshmi
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577099
|
|
MRS ARANGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Garividi
|
AP-02-022-025-035/010621
(DEVADAA)
|
0202022000NRG25100520241675682
|
10/05/2024
|
Tavitinaayudu
|
0202022WL019807
|
Tavitinaayudu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577479
|
|
THOUDU LENKA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Garividi
|
AP-02-022-025-035/010629
(DEVADAA)
|
0202022000NRG25100520241653577
|
10/05/2024
|
Satyavati
|
0202022WL019640
|
Satyavati
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577828
|
|
MR RAGOLU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Garividi
|
AP-02-022-025-035/010633
(DEVADAA)
|
0202022000NRG25100520241675683
|
10/05/2024
|
Vaasntha
|
0202022WL019807
|
Vaasntha
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577144
|
|
Mrs Karnam Vasantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Garividi
|
AP-02-022-025-035/010639
(DEVADAA)
|
0202022000NRG25100520241653578
|
10/05/2024
|
Appalanaidu
|
0202022WL019640
|
Appalanaidu
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577478
|
|
MR ATTADA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
416
|
Garividi
|
AP-02-022-025-035/010639
(DEVADAA)
|
0202022000NRG25100520241653579
|
10/05/2024
|
Appayyamma
|
0202022WL019640
|
Appayyamma
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577544
|
|
MRS APPAYYAMMA ATTADA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Garividi
|
AP-02-022-025-035/010644
(DEVADAA)
|
0202022000NRG25100520241675684
|
10/05/2024
|
Gunnamma
|
0202022WL019807
|
Gunnamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577109
|
|
MRS ROWTHU GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Garividi
|
AP-02-022-025-035/010652
(DEVADAA)
|
0202022000NRG25100520241675685
|
10/05/2024
|
Ramaraavu
|
0202022WL019807
|
Ramaraavu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577503
|
|
Mr RAMARAO KALYANAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
Garividi
|
AP-02-022-025-035/010656
(DEVADAA)
|
0202022000NRG25100520241675686
|
10/05/2024
|
Simhachalam
|
0202022WL019807
|
Simhachalam
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577126
|
|
Mrs KALYANAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Garividi
|
AP-02-022-025-035/010665
(DEVADAA)
|
0202022000NRG25100520241653581
|
10/05/2024
|
Ramalakshmi
|
0202022WL019640
|
Ramalakshmi
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577275
|
|
MRS MEESALA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Garividi
|
AP-02-022-025-035/010665
(DEVADAA)
|
0202022000NRG25100520241653580
|
10/05/2024
|
Satyam
|
0202022WL019640
|
Satyam
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577101
|
|
MR MEESALA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
Garividi
|
AP-02-022-025-035/010667
(DEVADAA)
|
0202022000NRG25100520241675687
|
10/05/2024
|
Surikantha
|
0202022WL019807
|
Surikantha
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577149
|
|
MRS KELLA SURYAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Garividi
|
AP-02-022-025-035/010672
(DEVADAA)
|
0202022000NRG25100520241675688
|
10/05/2024
|
Appamma
|
0202022WL019807
|
Appamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577633
|
|
APPAMMA KARANAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
Garividi
|
AP-02-022-025-035/010673
(DEVADAA)
|
0202022000NRG25100520241675689
|
10/05/2024
|
Radha
|
0202022WL019807
|
Radha
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577278
|
|
MRS KARANAM RADHA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Garividi
|
AP-02-022-025-035/010676
(DEVADAA)
|
0202022000NRG25100520241653583
|
10/05/2024
|
Kanthamma
|
0202022WL019640
|
Kanthamma
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577682
|
|
MRS MEESALA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Garividi
|
AP-02-022-025-035/010676
(DEVADAA)
|
0202022000NRG25100520241653582
|
10/05/2024
|
Satyam
|
0202022WL019640
|
Satyam
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577505
|
|
MR SATYAM MEESALA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Garividi
|
AP-02-022-025-035/010684
(DEVADAA)
|
0202022000NRG25100520241675690
|
10/05/2024
|
Eswara Rao
|
0202022WL019807
|
Eswara Rao
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577670
|
|
Mr MAMIDI ESWARA RAO SO SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Garividi
|
AP-02-022-025-035/010684
(DEVADAA)
|
0202022000NRG25100520241675691
|
10/05/2024
|
Saikumari
|
0202022WL019807
|
Saikumari
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577130
|
|
MRS MAMIDI SAIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Garividi
|
AP-02-022-025-035/010685
(DEVADAA)
|
0202022000NRG25100520241653586
|
10/05/2024
|
Suryakantham
|
0202022WL019640
|
Suryakantham
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577209
|
|
MRS JAMMU SURIKANTHA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Garividi
|
AP-02-022-025-035/010686
(DEVADAA)
|
0202022000NRG25100520241653587
|
10/05/2024
|
SRINU
|
0202022WL019640
|
SRINU
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577820
|
|
Mr ARASAVILLI SREENU
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
Garividi
|
AP-02-022-025-035/010721
(DEVADAA)
|
0202022000NRG25100520241653588
|
10/05/2024
|
Uma
|
0202022WL019640
|
Uma
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577150
|
|
CHANDAKA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Garividi
|
AP-02-022-025-035/010729
(DEVADAA)
|
0202022000NRG25100520241675692
|
10/05/2024
|
Dhanam
|
0202022WL019807
|
Dhanam
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577273
|
|
Mrs Gidijala Dhanam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Garividi
|
AP-02-022-025-035/010733
(DEVADAA)
|
0202022000NRG25100520241675693
|
10/05/2024
|
Rajeswari
|
0202022WL019807
|
Rajeswari
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577114
|
|
MRS KARANAM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Garividi
|
AP-02-022-025-035/010744
(DEVADAA)
|
0202022000NRG25100520241675696
|
10/05/2024
|
GNANESWARI
|
0202022WL019807
|
GNANESWARI
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577136
|
|
MRS SANAPATHI JNANESWARI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Garividi
|
AP-02-022-025-035/010748
(DEVADAA)
|
0202022000NRG25100520241675697
|
10/05/2024
|
PARVATHI
|
0202022WL019807
|
PARVATHI
|
00415
|
SBIN0004827
|
841
|
841
|
Processed
|
18/05/2024
|
|
4126577526
|
|
THOTA PARVATHI
|
CANARA BANK(508532)
|
|
436
|
Garividi
|
AP-02-022-025-035/010751
(DEVADAA)
|
0202022000NRG25100520241653589
|
10/05/2024
|
anusha
|
0202022WL019640
|
anusha
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577800
|
|
MISS YENETHALA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Garividi
|
AP-02-022-025-035/010760
(DEVADAA)
|
0202022000NRG25100520241675698
|
10/05/2024
|
SRINU
|
0202022WL019807
|
SRINU
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577174
|
|
KARNAM SRINU
|
UNION BANK OF INDIA(508500)
|
|
438
|
Garividi
|
AP-02-022-025-035/010761
(DEVADAA)
|
0202022000NRG25100520241653590
|
10/05/2024
|
CHANDAKA UPENDRA
|
0202022WL019640
|
CHANDAKA UPENDRA
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577832
|
|
Mr CHANDAKA UPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
Garividi
|
AP-02-022-025-035/010762
(DEVADAA)
|
0202022000NRG25100520241675699
|
10/05/2024
|
gayithri
|
0202022WL019807
|
gayithri
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577766
|
|
MRS YENETHULA GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Garividi
|
AP-02-022-025-035/010765
(DEVADAA)
|
0202022000NRG25100520241653591
|
10/05/2024
|
narasamma
|
0202022WL019640
|
narasamma
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577313
|
|
MRS KARNAM NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Garividi
|
AP-02-022-025-035/010771
(DEVADAA)
|
0202022000NRG25100520241675701
|
10/05/2024
|
Karanam Adinarayana
|
0202022WL019807
|
Karanam Adinarayana
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577863
|
|
MR KARANAM ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Garividi
|
AP-02-022-025-035/010777
(DEVADAA)
|
0202022000NRG25100520241675702
|
10/05/2024
|
radha
|
0202022WL019807
|
radha
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577212
|
|
Mrs MUTCHRLA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Garividi
|
AP-02-022-025-035/010782
(DEVADAA)
|
0202022000NRG25100520241653592
|
10/05/2024
|
bharathi
|
0202022WL019640
|
bharathi
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577274
|
|
MRS MEESALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Garividi
|
AP-02-022-025-035/010782
(DEVADAA)
|
0202022000NRG25100520241675704
|
10/05/2024
|
ramana
|
0202022WL019807
|
ramana
|
00415
|
SBIN0004827
|
630
|
630
|
Processed
|
18/05/2024
|
|
4126577825
|
|
MR MEESALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Garividi
|
AP-02-022-025-035/010786
(DEVADAA)
|
0202022000NRG25100520241675706
|
10/05/2024
|
sarojini
|
0202022WL019807
|
sarojini
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577656
|
|
Mrs KARANAM SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
Garividi
|
AP-02-022-025-035/010788
(DEVADAA)
|
0202022000NRG25100520241675707
|
10/05/2024
|
madhavi
|
0202022WL019807
|
madhavi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577537
|
|
MRS MADHAVI KATTA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Garividi
|
AP-02-022-025-035/010790
(DEVADAA)
|
0202022000NRG25100520241675708
|
10/05/2024
|
satyam
|
0202022WL019807
|
satyam
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577655
|
|
SATYAM CHANDAKA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Garividi
|
AP-02-022-025-035/010799
(DEVADAA)
|
0202022000NRG25100520241675709
|
10/05/2024
|
padmavathi
|
0202022WL019807
|
padmavathi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577511
|
|
KANDULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Garividi
|
AP-02-022-025-035/010802
(DEVADAA)
|
0202022000NRG25100520241675711
|
10/05/2024
|
Swathi Kanya
|
0202022WL019807
|
Swathi Kanya
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577662
|
|
MRS SANAPATHI SWATHI KANYA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Garividi
|
AP-02-022-025-035/010807
(DEVADAA)
|
0202022000NRG25100520241675712
|
10/05/2024
|
Raadha
|
0202022WL019807
|
Raadha
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577802
|
|
MRS KALISETTI RADHA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Garividi
|
AP-02-022-025-035/010808
(DEVADAA)
|
0202022000NRG25100520241675713
|
10/05/2024
|
devi
|
0202022WL019807
|
devi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577315
|
|
MRS SANAPATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Garividi
|
AP-02-022-025-035/010809
(DEVADAA)
|
0202022000NRG25100520241653593
|
10/05/2024
|
Krishnaveni
|
0202022WL019640
|
Krishnaveni
|
00415
|
SBIN0004827
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126577683
|
|
MRS SANAPATHI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Garividi
|
AP-02-022-025-035/010811
(DEVADAA)
|
0202022000NRG25100520241675715
|
10/05/2024
|
govinda
|
0202022WL019807
|
govinda
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577476
|
|
KELLA GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Garividi
|
AP-02-022-025-035/010811
(DEVADAA)
|
0202022000NRG25100520241675716
|
10/05/2024
|
sandhyarani
|
0202022WL019807
|
sandhyarani
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577132
|
|
MRS KELLA SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Garividi
|
AP-02-022-025-035/010815
(DEVADAA)
|
0202022000NRG25100520241653594
|
10/05/2024
|
NARAYANA RAO
|
0202022WL019640
|
NARAYANA RAO
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577512
|
|
KUMARAPU NARAYANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Garividi
|
AP-02-022-025-035/010815
(DEVADAA)
|
0202022000NRG25100520241653595
|
10/05/2024
|
NARAYANAMMA
|
0202022WL019640
|
NARAYANAMMA
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577309
|
|
KUMARAPU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Garividi
|
AP-02-022-025-035/010818
(DEVADAA)
|
0202022000NRG25100520241675717
|
10/05/2024
|
devi
|
0202022WL019807
|
devi
|
00415
|
SBIN0004827
|
841
|
841
|
Processed
|
18/05/2024
|
|
4126577127
|
|
MRS GORLE DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Garividi
|
AP-02-022-025-035/010820
(DEVADAA)
|
0202022000NRG25100520241675718
|
10/05/2024
|
RADHA
|
0202022WL019807
|
RADHA
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577286
|
|
RAADHA SANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Garividi
|
AP-02-022-025-035/010821
(DEVADAA)
|
0202022000NRG25100520241675719
|
10/05/2024
|
Lakshmi
|
0202022WL019807
|
Lakshmi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577251
|
|
MRS MAMIDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Garividi
|
AP-02-022-025-035/010822
(DEVADAA)
|
0202022000NRG25100520241675720
|
10/05/2024
|
SURAPPADU
|
0202022WL019807
|
SURAPPADU
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577654
|
|
Mr JAMMU SURAPPADU S O APPALASWAMY R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Garividi
|
AP-02-022-025-035/010824
(DEVADAA)
|
0202022000NRG25100520241675721
|
10/05/2024
|
Parvathi
|
0202022WL019807
|
Parvathi
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577224
|
|
Mrs PARVATHI THOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Garividi
|
AP-02-022-025-035/010825
(DEVADAA)
|
0202022000NRG25100520241675722
|
10/05/2024
|
ramaNa
|
0202022WL019807
|
ramaNa
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577451
|
|
MRS RAMANAMMA KALISETTY
|
STATE BANK OF INDIA(508548)
|
|
463
|
Garividi
|
AP-02-022-025-035/010829
(DEVADAA)
|
0202022000NRG25100520241675724
|
10/05/2024
|
surikantha
|
0202022WL019807
|
surikantha
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577202
|
|
MS PATHIVADA SURYAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Garividi
|
AP-02-022-025-035/010831
(DEVADAA)
|
0202022000NRG25100520241653596
|
10/05/2024
|
Gouri
|
0202022WL019640
|
Gouri
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577139
|
|
Mrs Misala Gowri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Garividi
|
AP-02-022-025-035/010833
(DEVADAA)
|
0202022000NRG25100520241675725
|
10/05/2024
|
Rajeswari
|
0202022WL019807
|
Rajeswari
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577784
|
|
MRS SANAPATHI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Garividi
|
AP-02-022-025-035/010835
(DEVADAA)
|
0202022000NRG25100520241675727
|
10/05/2024
|
Lakshmunaidu
|
0202022WL019807
|
Lakshmunaidu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577223
|
|
CHANDAKA LAKSHM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Garividi
|
AP-02-022-025-035/010839
(DEVADAA)
|
0202022000NRG25100520241675729
|
10/05/2024
|
rama
|
0202022WL019807
|
rama
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577533
|
|
KARANAM RAMA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Garividi
|
AP-02-022-025-035/010848
(DEVADAA)
|
0202022000NRG25100520241675731
|
10/05/2024
|
Lokeswari
|
0202022WL019807
|
Lokeswari
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577287
|
|
MRS SANAPATHI LOKESWARI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Garividi
|
AP-02-022-025-035/010851
(DEVADAA)
|
0202022000NRG25100520241675732
|
10/05/2024
|
appalanarasamma
|
0202022WL019807
|
appalanarasamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577814
|
|
SHANAPATHI APPALANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Garividi
|
AP-02-022-025-035/010852
(DEVADAA)
|
0202022000NRG25100520241675733
|
10/05/2024
|
satyavathi
|
0202022WL019807
|
satyavathi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577317
|
|
MR KARANAM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Garividi
|
AP-02-022-025-035/010856
(DEVADAA)
|
0202022000NRG25100520241675734
|
10/05/2024
|
SWATHI
|
0202022WL019807
|
SWATHI
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577680
|
|
MISS KARANAM SWATHI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Garividi
|
AP-02-022-025-035/010857
(DEVADAA)
|
0202022000NRG25100520241675735
|
10/05/2024
|
lelavathi
|
0202022WL019807
|
lelavathi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577163
|
|
MRS CHANDAKA LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Garividi
|
AP-02-022-025-035/010863
(DEVADAA)
|
0202022000NRG25100520241675736
|
10/05/2024
|
Seetamma
|
0202022WL019807
|
Seetamma
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577216
|
|
Mrs KALYANAPU SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Garividi
|
AP-02-022-025-035/010865
(DEVADAA)
|
0202022000NRG25100520241675739
|
10/05/2024
|
Sankararao
|
0202022WL019807
|
Sankararao
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577296
|
|
SANKARARAO TALLAPUDI
|
UNION BANK OF INDIA(508500)
|
|
475
|
Garividi
|
AP-02-022-025-035/010865
(DEVADAA)
|
0202022000NRG25100520241675738
|
10/05/2024
|
tallapudi subhalashmi
|
0202022WL019807
|
tallapudi subhalashmi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577122
|
|
MISS TALLAPUDI SUBHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Garividi
|
AP-02-022-025-035/010874
(DEVADAA)
|
0202022000NRG25100520241675740
|
10/05/2024
|
Simhaachalam
|
0202022WL019807
|
Simhaachalam
|
00415
|
SBIN0004827
|
420
|
420
|
Processed
|
18/05/2024
|
|
4126577821
|
|
MRS KODITHI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
Garividi
|
AP-02-022-025-035/010877
(DEVADAA)
|
0202022000NRG25100520241675741
|
10/05/2024
|
Srinu
|
0202022WL019807
|
Srinu
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577204
|
|
SRINU REDDI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Garividi
|
AP-02-022-025-035/010892
(DEVADAA)
|
0202022000NRG25100520241675744
|
10/05/2024
|
RAMAKRISHNA
|
0202022WL019807
|
RAMAKRISHNA
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577444
|
|
KALYANAPU RAMA KRISHNA
|
ICICI BANK LTD(508534)
|
|
479
|
Garividi
|
AP-02-022-025-035/010897
(DEVADAA)
|
0202022000NRG25100520241675746
|
10/05/2024
|
Apppalanaidu
|
0202022WL019807
|
Apppalanaidu
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577446
|
|
MR APPALA NAIDU KARNAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
Garividi
|
AP-02-022-025-035/010897
(DEVADAA)
|
0202022000NRG25100520241675745
|
10/05/2024
|
jyothi
|
0202022WL019807
|
jyothi
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577166
|
|
MRS KARANAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Garividi
|
AP-02-022-025-035/010900
(DEVADAA)
|
0202022000NRG25100520241675747
|
10/05/2024
|
hemalata
|
0202022WL019807
|
hemalata
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577157
|
|
Mrs GORLE HEMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
Garividi
|
AP-02-022-025-035/020003
(DEVADAA)
|
0202022000NRG25100520241659050
|
10/05/2024
|
Adinaaraayana
|
0202022WL019702
|
Adinaaraayana
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577529
|
|
MR NADIPENA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Garividi
|
AP-02-022-025-035/020004
(DEVADAA)
|
0202022000NRG25100520241659051
|
10/05/2024
|
Lakshmi
|
0202022WL019702
|
Lakshmi
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577449
|
|
MAHANTHI LAKSHMAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
Garividi
|
AP-02-022-025-035/020006
(DEVADAA)
|
0202022000NRG25100520241659054
|
10/05/2024
|
Raamakrishna
|
0202022WL019702
|
Raamakrishna
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577849
|
|
MR NADIPENA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Garividi
|
AP-02-022-025-035/020007
(DEVADAA)
|
0202022000NRG25100520241659056
|
10/05/2024
|
Simhachalam
|
0202022WL019702
|
Simhachalam
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577723
|
|
MRS NADIPENA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
Garividi
|
AP-02-022-025-035/020009
(DEVADAA)
|
0202022000NRG25100520241659060
|
10/05/2024
|
Sitamma
|
0202022WL019702
|
Sitamma
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577100
|
|
MRS NADIPENA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Garividi
|
AP-02-022-025-035/020010
(DEVADAA)
|
0202022000NRG25100520241659061
|
10/05/2024
|
Suryaraavu
|
0202022WL019702
|
Suryaraavu
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577492
|
|
TENELA SURYANARAYANA
|
BANK OF INDIA(508505)
|
|
488
|
Garividi
|
AP-02-022-025-035/020012
(DEVADAA)
|
0202022000NRG25100520241659063
|
10/05/2024
|
Ramana
|
0202022WL019702
|
Ramana
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577632
|
|
RAMANA NADIPENA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Garividi
|
AP-02-022-025-035/020012
(DEVADAA)
|
0202022000NRG25100520241659064
|
10/05/2024
|
Satyavati
|
0202022WL019702
|
Satyavati
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577168
|
|
MRS NADIPENA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Garividi
|
AP-02-022-025-035/020014
(DEVADAA)
|
0202022000NRG25100520241659065
|
10/05/2024
|
Narasimhulu
|
0202022WL019702
|
Narasimhulu
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577493
|
|
Mr DANNANA NARASIMHULU
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
Garividi
|
AP-02-022-025-035/020014
(DEVADAA)
|
0202022000NRG25100520241659066
|
10/05/2024
|
Suramma
|
0202022WL019702
|
Suramma
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577107
|
|
MRS DANNANA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Garividi
|
AP-02-022-025-035/020016
(DEVADAA)
|
0202022000NRG25100520241659067
|
10/05/2024
|
Narasimhulu
|
0202022WL019702
|
Narasimhulu
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577706
|
|
MR MAHANTHI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
493
|
Garividi
|
AP-02-022-025-035/020017
(DEVADAA)
|
0202022000NRG25100520241659069
|
10/05/2024
|
Kamala
|
0202022WL019702
|
Kamala
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577725
|
|
MRS BALI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Garividi
|
AP-02-022-025-035/020019
(DEVADAA)
|
0202022000NRG25100520241659072
|
10/05/2024
|
janaradhana
|
0202022WL019702
|
janaradhana
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577708
|
|
MR YELAKALA JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
495
|
Garividi
|
AP-02-022-025-035/020019
(DEVADAA)
|
0202022000NRG25100520241659071
|
10/05/2024
|
Jayamma
|
0202022WL019702
|
Jayamma
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577816
|
|
MRS YELAKALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Garividi
|
AP-02-022-025-035/020021
(DEVADAA)
|
0202022000NRG25100520241659074
|
10/05/2024
|
NADIPENA SRIRAMULU
|
0202022WL019702
|
NADIPENA SRIRAMULU
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577873
|
|
MR NADIPENA SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
497
|
Garividi
|
AP-02-022-025-035/020023
(DEVADAA)
|
0202022000NRG25100520241659078
|
10/05/2024
|
Tavudu
|
0202022WL019702
|
Tavudu
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577488
|
|
TOUDU NADIPENA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Garividi
|
AP-02-022-025-035/020025
(DEVADAA)
|
0202022000NRG25100520241659081
|
10/05/2024
|
Saraswati
|
0202022WL019702
|
Saraswati
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577771
|
|
MRS MEESALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Garividi
|
AP-02-022-025-035/020026
(DEVADAA)
|
0202022000NRG25100520241659082
|
10/05/2024
|
Satyam
|
0202022WL019702
|
Satyam
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577628
|
|
NADIPENA SATYAM NAIDU
|
CANARA BANK(508532)
|
|
500
|
Garividi
|
AP-02-022-025-035/020026
(DEVADAA)
|
0202022000NRG25100520241659083
|
10/05/2024
|
Suramma
|
0202022WL019702
|
Suramma
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577115
|
|
MRS NADIPENA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Garividi
|
AP-02-022-025-035/020030
(DEVADAA)
|
0202022000NRG25100520241659087
|
10/05/2024
|
Naaraayanamma
|
0202022WL019702
|
Naaraayanamma
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577726
|
|
NADIPENA NARAYANAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Garividi
|
AP-02-022-025-035/020031
(DEVADAA)
|
0202022000NRG25100520241659088
|
10/05/2024
|
Lakshmi
|
0202022WL019702
|
Lakshmi
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577754
|
|
MRS NADIPENA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Garividi
|
AP-02-022-025-035/020031
(DEVADAA)
|
0202022000NRG25100520241659089
|
10/05/2024
|
Upendra
|
0202022WL019702
|
Upendra
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577123
|
|
MR NADIPENA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Garividi
|
AP-02-022-025-035/020032
(DEVADAA)
|
0202022000NRG25100520241659091
|
10/05/2024
|
Ravanamma
|
0202022WL019702
|
Ravanamma
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577133
|
|
NADIPENA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Garividi
|
AP-02-022-025-035/020032
(DEVADAA)
|
0202022000NRG25100520241659090
|
10/05/2024
|
Suryanaaraayana
|
0202022WL019702
|
Suryanaaraayana
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577623
|
|
NADIPENA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Garividi
|
AP-02-022-025-035/020033
(DEVADAA)
|
0202022000NRG25100520241659093
|
10/05/2024
|
Paarwati
|
0202022WL019702
|
Paarwati
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577167
|
|
PAARWATI NADIPENA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Garividi
|
AP-02-022-025-035/020035
(DEVADAA)
|
0202022000NRG25100520241659095
|
10/05/2024
|
Swaaminaayudu
|
0202022WL019702
|
Swaaminaayudu
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577751
|
|
MR MAHANTI SWAMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
508
|
Garividi
|
AP-02-022-025-035/020036
(DEVADAA)
|
0202022000NRG25100520241659096
|
10/05/2024
|
Surappadu
|
0202022WL019702
|
Surappadu
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577704
|
|
SURAPPADU TAAMDRASI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Garividi
|
AP-02-022-025-035/020039
(DEVADAA)
|
0202022000NRG25100520241659099
|
10/05/2024
|
Paapayya
|
0202022WL019702
|
Paapayya
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577499
|
|
Mr TANDARSI PAPI NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
Garividi
|
AP-02-022-025-035/020040
(DEVADAA)
|
0202022000NRG25100520241659101
|
10/05/2024
|
Krishna
|
0202022WL019702
|
Krishna
|
00415
|
SBIN0004827
|
899
|
899
|
Processed
|
18/05/2024
|
|
4126577096
|
|
KRISHNA KOKKIRI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Garividi
|
AP-02-022-025-035/020041
(DEVADAA)
|
0202022000NRG25100520241659104
|
10/05/2024
|
Kamala
|
0202022WL019702
|
Kamala
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577709
|
|
Mrs NADIPENA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Garividi
|
AP-02-022-025-035/020041
(DEVADAA)
|
0202022000NRG25100520241659103
|
10/05/2024
|
Simhachalam
|
0202022WL019702
|
Simhachalam
|
00415
|
SBIN0004827
|
899
|
899
|
Processed
|
18/05/2024
|
|
4126577643
|
|
MR NADIPENA SIMAHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
Garividi
|
AP-02-022-025-035/020044
(DEVADAA)
|
0202022000NRG25100520241659105
|
10/05/2024
|
Ammanna
|
0202022WL019702
|
Ammanna
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577116
|
|
MRS MAHANTHI AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Garividi
|
AP-02-022-025-035/020045
(DEVADAA)
|
0202022000NRG25100520241659106
|
10/05/2024
|
Baagemma
|
0202022WL019702
|
Baagemma
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577722
|
|
MRS NADIPENA BHAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Garividi
|
AP-02-022-025-035/020045
(DEVADAA)
|
0202022000NRG25100520241659107
|
10/05/2024
|
sathish
|
0202022WL019702
|
sathish
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577727
|
|
sathish Nadipena
|
UNION BANK OF INDIA(508500)
|
|
516
|
Garividi
|
AP-02-022-025-035/020047
(DEVADAA)
|
0202022000NRG25100520241659109
|
10/05/2024
|
Bamgaaramma
|
0202022WL019702
|
Bamgaaramma
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577716
|
|
MRS NADIPENA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Garividi
|
AP-02-022-025-035/020047
(DEVADAA)
|
0202022000NRG25100520241659108
|
10/05/2024
|
Suresh
|
0202022WL019702
|
Suresh
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577154
|
|
MR NADIPENA SURESH
|
STATE BANK OF INDIA(508548)
|
|
518
|
Garividi
|
AP-02-022-025-035/020048
(DEVADAA)
|
0202022000NRG25100520241659110
|
10/05/2024
|
Raamunaayudu
|
0202022WL019702
|
Raamunaayudu
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577661
|
|
RAAMUNAAYUDU BAALI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Garividi
|
AP-02-022-025-035/020048
(DEVADAA)
|
0202022000NRG25100520241659111
|
10/05/2024
|
Ramanamma
|
0202022WL019702
|
Ramanamma
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577169
|
|
MRS BALI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Garividi
|
AP-02-022-025-035/020049
(DEVADAA)
|
0202022000NRG25100520241659112
|
10/05/2024
|
Toudamma
|
0202022WL019702
|
Toudamma
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577461
|
|
MRS MAHANTI TAVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Garividi
|
AP-02-022-025-035/020051
(DEVADAA)
|
0202022000NRG25100520241659114
|
10/05/2024
|
Krishna
|
0202022WL019702
|
Krishna
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577469
|
|
Tenela Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
522
|
Garividi
|
AP-02-022-025-035/020051
(DEVADAA)
|
0202022000NRG25100520241659115
|
10/05/2024
|
Lakshmi
|
0202022WL019702
|
Lakshmi
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577194
|
|
TENELA LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
523
|
Garividi
|
AP-02-022-025-035/020053
(DEVADAA)
|
0202022000NRG25100520241659118
|
10/05/2024
|
Raamaaraavu
|
0202022WL019702
|
Raamaaraavu
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577638
|
|
MAHANTI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
524
|
Garividi
|
AP-02-022-025-035/020054
(DEVADAA)
|
0202022000NRG25100520241659121
|
10/05/2024
|
Adilakshmi
|
0202022WL019702
|
Adilakshmi
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577753
|
|
MRS NADIPENA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Garividi
|
AP-02-022-025-035/020060
(DEVADAA)
|
0202022000NRG25100520241659125
|
10/05/2024
|
Lakshmi
|
0202022WL019702
|
Lakshmi
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577705
|
|
MRS MAHANTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Garividi
|
AP-02-022-025-035/020062
(DEVADAA)
|
0202022000NRG25100520241659126
|
10/05/2024
|
Appalanaayudu
|
0202022WL019702
|
Appalanaayudu
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577463
|
|
APPALANAAYUDU BAALI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Garividi
|
AP-02-022-025-035/020064
(DEVADAA)
|
0202022000NRG25100520241659129
|
10/05/2024
|
Lakshmi
|
0202022WL019702
|
Lakshmi
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577710
|
|
MRS BALI LAKSHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Garividi
|
AP-02-022-025-035/020064
(DEVADAA)
|
0202022000NRG25100520241659128
|
10/05/2024
|
Suriraamulu
|
0202022WL019702
|
Suriraamulu
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577497
|
|
SURIRAAMULU BAALI
|
UNION BANK OF INDIA(508500)
|
|
529
|
Garividi
|
AP-02-022-025-035/020065
(DEVADAA)
|
0202022000NRG25100520241659130
|
10/05/2024
|
Bangarraju
|
0202022WL019702
|
Bangarraju
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577158
|
|
BALI BANGARRAJU
|
UNION BANK OF INDIA(508500)
|
|
530
|
Garividi
|
AP-02-022-025-035/020068
(DEVADAA)
|
0202022000NRG25100520241659132
|
10/05/2024
|
Raamappamma
|
0202022WL019702
|
Raamappamma
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577711
|
|
MRS MAHANTHI RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Garividi
|
AP-02-022-025-035/020068
(DEVADAA)
|
0202022000NRG25100520241659131
|
10/05/2024
|
Suryanaaraayana
|
0202022WL019702
|
Suryanaaraayana
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577494
|
|
SURYANAARAAYANA MAHAMTI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Garividi
|
AP-02-022-025-035/020069
(DEVADAA)
|
0202022000NRG25100520241659133
|
10/05/2024
|
MAHANTI BANGARAMMA
|
0202022WL019702
|
MAHANTI BANGARAMMA
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577134
|
|
MRS MAHANTHI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Garividi
|
AP-02-022-025-035/020072
(DEVADAA)
|
0202022000NRG25100520241659134
|
10/05/2024
|
Pedatamminaayudu
|
0202022WL019702
|
Pedatamminaayudu
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577443
|
|
MEESALA TAMMINAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
534
|
Garividi
|
AP-02-022-025-035/020074
(DEVADAA)
|
0202022000NRG25100520241659136
|
10/05/2024
|
Surisatyam
|
0202022WL019702
|
Surisatyam
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577120
|
|
MRS MEESALA SURISATYAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
Garividi
|
AP-02-022-025-035/020075
(DEVADAA)
|
0202022000NRG25100520241659137
|
10/05/2024
|
NADIPENA KITTAYYA
|
0202022WL019702
|
NADIPENA KITTAYYA
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577495
|
|
MS KITHAYYA NADIPENA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Garividi
|
AP-02-022-025-035/020075
(DEVADAA)
|
0202022000NRG25100520241659138
|
10/05/2024
|
Satyamamma
|
0202022WL019702
|
Satyamamma
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577188
|
|
MRS NADIPENA SATHYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Garividi
|
AP-02-022-025-035/020077
(DEVADAA)
|
0202022000NRG25100520241659139
|
10/05/2024
|
Adilakshmi
|
0202022WL019702
|
Adilakshmi
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577720
|
|
MRS DEVADA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Garividi
|
AP-02-022-025-035/020077
(DEVADAA)
|
0202022000NRG25100520241659140
|
10/05/2024
|
Appanna
|
0202022WL019702
|
Appanna
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577095
|
|
MR DEVADA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Garividi
|
AP-02-022-025-035/020078
(DEVADAA)
|
0202022000NRG25100520241659141
|
10/05/2024
|
Govimdamma
|
0202022WL019702
|
Govimdamma
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577721
|
|
MRS DEVADA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Garividi
|
AP-02-022-025-035/020079
(DEVADAA)
|
0202022000NRG25100520241659142
|
10/05/2024
|
Simhachalam
|
0202022WL019702
|
Simhachalam
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577489
|
|
MR SIMHACHALAM MEESALA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Garividi
|
AP-02-022-025-035/020080
(DEVADAA)
|
0202022000NRG25100520241659145
|
10/05/2024
|
Toudamma
|
0202022WL019702
|
Toudamma
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577713
|
|
SARIPALLI THOUDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
542
|
Garividi
|
AP-02-022-025-035/020081
(DEVADAA)
|
0202022000NRG25100520241659146
|
10/05/2024
|
Sanyaasi
|
0202022WL019702
|
Sanyaasi
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577142
|
|
SANYAASI CHANDAKA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Garividi
|
AP-02-022-025-035/020082
(DEVADAA)
|
0202022000NRG25100520241659148
|
10/05/2024
|
Mahalakshmi
|
0202022WL019702
|
Mahalakshmi
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577151
|
|
MAHALAXMI MISAALA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Garividi
|
AP-02-022-025-035/020083
(DEVADAA)
|
0202022000NRG25100520241659151
|
10/05/2024
|
Ramanamma
|
0202022WL019702
|
Ramanamma
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577129
|
|
SATYAM RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Garividi
|
AP-02-022-025-035/020083
(DEVADAA)
|
0202022000NRG25100520241659150
|
10/05/2024
|
Satyam
|
0202022WL019702
|
Satyam
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577490
|
|
MEESALA SATYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
546
|
Garividi
|
AP-02-022-025-035/020086
(DEVADAA)
|
0202022000NRG25100520241659156
|
10/05/2024
|
Raamayyamma
|
0202022WL019702
|
Raamayyamma
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577805
|
|
MRS BALI RAMU
|
STATE BANK OF INDIA(508548)
|
|
547
|
Garividi
|
AP-02-022-025-035/020088
(DEVADAA)
|
0202022000NRG25100520241659157
|
10/05/2024
|
Seetaaraam
|
0202022WL019702
|
Seetaaraam
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577146
|
|
MR KODAMANCHILI SEETHARAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
Garividi
|
AP-02-022-025-035/020097
(DEVADAA)
|
0202022000NRG25100520241659163
|
10/05/2024
|
Appalanarasamma
|
0202022WL019702
|
Appalanarasamma
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577703
|
|
MRS SARIPALLI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Garividi
|
AP-02-022-025-035/020098
(DEVADAA)
|
0202022000NRG25100520241659164
|
10/05/2024
|
Ramanamma
|
0202022WL019702
|
Ramanamma
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577170
|
|
MRS MEESALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Garividi
|
AP-02-022-025-035/020101
(DEVADAA)
|
0202022000NRG25100520241659167
|
10/05/2024
|
MANTHRI APPALANAIDU
|
0202022WL019702
|
MANTHRI APPALANAIDU
|
00415
|
SBIN0004827
|
674
|
674
|
Processed
|
18/05/2024
|
|
4126577791
|
|
GOLLA MAHANTI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Garividi
|
AP-02-022-025-035/020102
(DEVADAA)
|
0202022000NRG25100520241659169
|
10/05/2024
|
Raadha
|
0202022WL019702
|
Raadha
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577707
|
|
MRS NADIPENA RADHA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Garividi
|
AP-02-022-025-035/020103
(DEVADAA)
|
0202022000NRG25100520241659171
|
10/05/2024
|
Dhanalakshmi
|
0202022WL019702
|
Dhanalakshmi
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577098
|
|
MRS NADIPENA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Garividi
|
AP-02-022-025-035/020106
(DEVADAA)
|
0202022000NRG25100520241659173
|
10/05/2024
|
Seetamma
|
0202022WL019702
|
Seetamma
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577195
|
|
MRS PALI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Garividi
|
AP-02-022-025-035/020106
(DEVADAA)
|
0202022000NRG25100520241659172
|
10/05/2024
|
Soori
|
0202022WL019702
|
Soori
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577854
|
|
SURI PALLE
|
UNION BANK OF INDIA(508500)
|
|
555
|
Garividi
|
AP-02-022-025-035/020109
(DEVADAA)
|
0202022000NRG25100520241659176
|
10/05/2024
|
Kaamta
|
0202022WL019702
|
Kaamta
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577717
|
|
MRS DHANNANA KANTHA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Garividi
|
AP-02-022-025-035/020113
(DEVADAA)
|
0202022000NRG25100520241659178
|
10/05/2024
|
sraveeni
|
0202022WL019702
|
sraveeni
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577772
|
|
MISS MAHANTI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Garividi
|
AP-02-022-025-035/020114
(DEVADAA)
|
0202022000NRG25100520241659179
|
10/05/2024
|
Ramunaayudu
|
0202022WL019702
|
Ramunaayudu
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577637
|
|
RAMUNAIDU NADIPENA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Garividi
|
AP-02-022-025-035/020114
(DEVADAA)
|
0202022000NRG25100520241659180
|
10/05/2024
|
Satyavati
|
0202022WL019702
|
Satyavati
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577104
|
|
SATYAVATHI NADIPENA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Garividi
|
AP-02-022-025-035/020115
(DEVADAA)
|
0202022000NRG25100520241659182
|
10/05/2024
|
Anuraadha
|
0202022WL019702
|
Anuraadha
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577715
|
|
MRS BALI ANU RADHA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Garividi
|
AP-02-022-025-035/020115
(DEVADAA)
|
0202022000NRG25100520241659181
|
10/05/2024
|
Ramesh
|
0202022WL019702
|
Ramesh
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577646
|
|
MR RAMESH NAIDUBALI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Garividi
|
AP-02-022-025-035/020116
(DEVADAA)
|
0202022000NRG25100520241659183
|
10/05/2024
|
Devi
|
0202022WL019702
|
Devi
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577125
|
|
MRS MAHANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Garividi
|
AP-02-022-025-035/020124
(DEVADAA)
|
0202022000NRG25100520241659190
|
10/05/2024
|
Naraayanamma
|
0202022WL019702
|
Naraayanamma
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577496
|
|
MRS KANDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Garividi
|
AP-02-022-025-035/020125
(DEVADAA)
|
0202022000NRG25100520241659191
|
10/05/2024
|
Vemkatamma
|
0202022WL019702
|
Vemkatamma
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577454
|
|
MRS VENKATAMMA NADIPENA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Garividi
|
AP-02-022-025-035/020139
(DEVADAA)
|
0202022000NRG25100520241659193
|
10/05/2024
|
Ramavathi
|
0202022WL019702
|
Ramavathi
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577714
|
|
MRS MEESALA RAMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Garividi
|
AP-02-022-025-035/020142
(DEVADAA)
|
0202022000NRG25100520241659195
|
10/05/2024
|
Gowramma
|
0202022WL019702
|
Gowramma
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577121
|
|
MRS NADIPENA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Garividi
|
AP-02-022-025-035/020144
(DEVADAA)
|
0202022000NRG25100520241659198
|
10/05/2024
|
Mahalakshmi
|
0202022WL019702
|
Mahalakshmi
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577233
|
|
MRS MEESALA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Garividi
|
AP-02-022-025-035/020149
(DEVADAA)
|
0202022000NRG25100520241659201
|
10/05/2024
|
DURGABHAVANI
|
0202022WL019702
|
DURGABHAVANI
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577844
|
|
MISS MAHANTHI DURGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Garividi
|
AP-02-022-025-035/020151
(DEVADAA)
|
0202022000NRG25100520241659203
|
10/05/2024
|
Chinaappalanaayudu
|
0202022WL019702
|
Chinaappalanaayudu
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577498
|
|
NADIPENA CHINAPPALANAAYUDU
|
UNION BANK OF INDIA(508500)
|
|
569
|
Garividi
|
AP-02-022-025-035/020153
(DEVADAA)
|
0202022000NRG25100520241659205
|
10/05/2024
|
Nadipena Sumanth Kumar
|
0202022WL019702
|
Nadipena Sumanth Kumar
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577858
|
|
MR NADIPENA SUMANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
Garividi
|
AP-02-022-025-035/020153
(DEVADAA)
|
0202022000NRG25100520241659204
|
10/05/2024
|
Suseela
|
0202022WL019702
|
Suseela
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577097
|
|
SUSEELA NDIPENA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Garividi
|
AP-02-022-025-035/020157
(DEVADAA)
|
0202022000NRG25100520241659207
|
10/05/2024
|
Appalanarasamma
|
0202022WL019702
|
Appalanarasamma
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577491
|
|
NADIPENA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Garividi
|
AP-02-022-025-035/020159
(DEVADAA)
|
0202022000NRG25100520241659208
|
10/05/2024
|
Ramanamma
|
0202022WL019702
|
Ramanamma
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577793
|
|
MRS MAHANTHI PADMA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Garividi
|
AP-02-022-025-035/020163
(DEVADAA)
|
0202022000NRG25100520241659209
|
10/05/2024
|
MAHANTHI SRINIVASA RAO
|
0202022WL019702
|
MAHANTHI SRINIVASA RAO
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577658
|
|
MR MAHANTHI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
574
|
Garividi
|
AP-02-022-025-035/020163
(DEVADAA)
|
0202022000NRG25100520241659210
|
10/05/2024
|
Manga
|
0202022WL019702
|
Manga
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577660
|
|
Mrs Mahanthi Bharathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Garividi
|
AP-02-022-025-035/020171
(DEVADAA)
|
0202022000NRG25100520241659212
|
10/05/2024
|
NAGAMANI
|
0202022WL019702
|
NAGAMANI
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577724
|
|
Mrs NADIPENA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Garividi
|
AP-02-022-025-035/020172
(DEVADAA)
|
0202022000NRG25100520241659213
|
10/05/2024
|
Satyavathi
|
0202022WL019702
|
Satyavathi
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577719
|
|
MRS KANDI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Garividi
|
AP-02-022-025-035/020174
(DEVADAA)
|
0202022000NRG25100520241659214
|
10/05/2024
|
haripriya
|
0202022WL019702
|
haripriya
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577208
|
|
MISS MAHANTI HARI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
578
|
Garividi
|
AP-02-022-025-035/020182
(DEVADAA)
|
0202022000NRG25100520241659220
|
10/05/2024
|
Sitaratnam
|
0202022WL019702
|
Sitaratnam
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577712
|
|
KANDI SITA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Garividi
|
AP-02-022-025-035/020184
(DEVADAA)
|
0202022000NRG25100520241659221
|
10/05/2024
|
prakash
|
0202022WL019702
|
prakash
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577752
|
|
MR BALI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
580
|
Garividi
|
AP-02-022-025-035/020190
(DEVADAA)
|
0202022000NRG25100520241659227
|
10/05/2024
|
LAKSHMI
|
0202022WL019702
|
LAKSHMI
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577718
|
|
MRS NADIPENA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Garividi
|
AP-02-022-025-035/10906
(DEVADAA)
|
0202022000NRG25100520241653599
|
10/05/2024
|
MEESALA RADHA KUMARI
|
0202022WL019640
|
MEESALA RADHA KUMARI
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577138
|
|
MRS MEESALA RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Garividi
|
AP-02-022-025-035/10914
(DEVADAA)
|
0202022000NRG25100520241653600
|
10/05/2024
|
MEESALA PRAKASA RAO
|
0202022WL019640
|
MEESALA PRAKASA RAO
|
00415
|
SBIN0004827
|
421
|
421
|
Processed
|
18/05/2024
|
|
4126577475
|
|
Mr MEESALA PRAKASH RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
Garividi
|
AP-02-022-025-035/10924
(DEVADAA)
|
0202022000NRG25100520241653603
|
10/05/2024
|
SUNKARI SATYAM
|
0202022WL019640
|
SUNKARI SATYAM
|
00415
|
SBIN0004827
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126577845
|
|
MR SUNAKRI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
Garividi
|
AP-02-022-025-035/10924
(DEVADAA)
|
0202022000NRG25100520241653604
|
10/05/2024
|
SUNKARI VARALAKSHMI
|
0202022WL019640
|
SUNKARI VARALAKSHMI
|
00415
|
SBIN0004827
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577838
|
|
MRS SUNKARI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Garividi
|
AP-02-022-025-035/10933
(DEVADAA)
|
0202022000NRG25100520241675758
|
10/05/2024
|
NAJANA ADILAKSHMI
|
0202022WL019807
|
NAJANA ADILAKSHMI
|
00415
|
SBIN0004827
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577837
|
|
MRS NAJANA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Garividi
|
AP-02-022-025-035/10946
(DEVADAA)
|
0202022000NRG25100520241675762
|
10/05/2024
|
SENAPATHI YELLAM NAIDU
|
0202022WL019807
|
SENAPATHI YELLAM NAIDU
|
00415
|
SBIN0004827
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577865
|
|
MR SANAPATHI YALLAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
587
|
Garividi
|
AP-02-022-028-038/010112
(ARTHAMURU)
|
0202022000NRG25100520241657739
|
10/05/2024
|
Lakshmi
|
0202022WL019676
|
Lakshmi
|
00415
|
SBIN0004827
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126577293
|
|
MS ADILAKSHMI GULIVINDALA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Garividi
|
AP-02-022-028-038/010124
(ARTHAMURU)
|
0202022000NRG25100520241657740
|
10/05/2024
|
Lakshmi
|
0202022WL019676
|
Lakshmi
|
00415
|
SBIN0004827
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126577231
|
|
MRS LAKSHMI PILLA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Garividi
|
AP-02-022-028-038/010137
(ARTHAMURU)
|
0202022000NRG25100520241657745
|
10/05/2024
|
Adivamma
|
0202022WL019676
|
Adivamma
|
00415
|
SBIN0004827
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126577110
|
|
MR GULIVIDALA ADIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Garividi
|
AP-02-022-028-038/010176
(ARTHAMURU)
|
0202022000NRG25100520241657750
|
10/05/2024
|
Chinaasurappadu
|
0202022WL019676
|
Chinaasurappadu
|
00415
|
SBIN0004827
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126577260
|
|
MR PUNNANA CHINA SURAPPADU
|
STATE BANK OF INDIA(508548)
|
|
591
|
Garividi
|
AP-02-022-028-038/010176
(ARTHAMURU)
|
0202022000NRG25100520241657751
|
10/05/2024
|
PUNNANA KANTHAMMA
|
0202022WL019676
|
PUNNANA KANTHAMMA
|
00415
|
SBIN0004827
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126577102
|
|
MRS PUNNANA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
592
|
Garividi
|
AP-02-022-028-038/010180
(ARTHAMURU)
|
0202022000NRG25100520241657752
|
10/05/2024
|
Naaraayanamma
|
0202022WL019676
|
Naaraayanamma
|
00415
|
SBIN0004827
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126577108
|
|
MRS NARAYANAMMA GULIVINDALA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Garividi
|
AP-02-022-028-038/010191
(ARTHAMURU)
|
0202022000NRG25100520241657753
|
10/05/2024
|
Paiditalli
|
0202022WL019676
|
Paiditalli
|
00415
|
SBIN0004827
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126577783
|
|
PAIDITALLI REDDI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Garividi
|
AP-02-022-028-038/010191
(ARTHAMURU)
|
0202022000NRG25100520241657754
|
10/05/2024
|
Satyam
|
0202022WL019676
|
Satyam
|
00415
|
SBIN0004827
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126577197
|
|
MRS REDDI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Garividi
|
AP-02-022-028-038/010285
(ARTHAMURU)
|
0202022000NRG25100520241657767
|
10/05/2024
|
Appalanarasayya
|
0202022WL019676
|
Appalanarasayya
|
00415
|
SBIN0004827
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126577165
|
|
MR THARLADA APPALANARASAYYA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Garividi
|
AP-02-022-028-038/010285
(ARTHAMURU)
|
0202022000NRG25100520241657768
|
10/05/2024
|
Suramma
|
0202022WL019676
|
Suramma
|
00415
|
SBIN0004827
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126577164
|
|
SURAMMA TARLAADA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Garividi
|
AP-02-022-028-038/010316
(ARTHAMURU)
|
0202022000NRG25100520241657771
|
10/05/2024
|
Bamgaaramma
|
0202022WL019676
|
Bamgaaramma
|
00415
|
SBIN0004827
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126577131
|
|
MRS KOKKERA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Garividi
|
AP-02-022-028-038/010322
(ARTHAMURU)
|
0202022000NRG25100520241657773
|
10/05/2024
|
Kanakamma
|
0202022WL019676
|
Kanakamma
|
00415
|
SBIN0004827
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126577229
|
|
KANAKAMMA MAHAMTI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Garividi
|
AP-02-022-028-038/010322
(ARTHAMURU)
|
0202022000NRG25100520241657772
|
10/05/2024
|
Satyam
|
0202022WL019676
|
Satyam
|
00415
|
SBIN0004827
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126577232
|
|
SATYAM MAHAMTI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Garividi
|
AP-02-022-028-038/010330
(ARTHAMURU)
|
0202022000NRG25100520241657774
|
10/05/2024
|
Arjuna
|
0202022WL019676
|
Arjuna
|
00415
|
SBIN0004827
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126577673
|
|
PATHIVADA ARJUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512887
|
512887
|
|
|
|
|
|
|
|
|
601
|
Garividi
|
AP-02-022-025-035/10932
(DEVADAA)
|
0202022000NRG25100520241659232
|
10/05/2024
|
KONCHADA DURGA BHAVANI
|
0202022WL019702
|
KONCHADA DURGA BHAVANI
|
00415
|
SBIN0011097
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577855
|
|
MISS KONCHADA DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
602
|
Garividi
|
AP-02-022-025-035/020099
(DEVADAA)
|
0202022000NRG25100520241659166
|
10/05/2024
|
Lakshmi
|
0202022WL019702
|
Lakshmi
|
00415
|
SBIN0021156
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577746
|
|
Mrs BALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
603
|
Garividi
|
AP-02-022-025-035/020085
(DEVADAA)
|
0202022000NRG25100520241659155
|
10/05/2024
|
Amkamma
|
0202022WL019702
|
Amkamma
|
00415
|
SBIN0022109
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577179
|
|
AMKAMMA BAALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
604
|
Garividi
|
AP-02-022-004-005/010349
(GOTNANDI)
|
0202022000NRG25100520241650024
|
10/05/2024
|
PYLA MADHAVI
|
0202022WL019594
|
PYLA MADHAVI
|
00468
|
UBIN0557358
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577869
|
|
PYLA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Garividi
|
AP-02-022-004-005/010442
(GOTNANDI)
|
0202022000NRG25100520241650057
|
10/05/2024
|
mahesh
|
0202022WL019594
|
mahesh
|
00468
|
UBIN0557358
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577836
|
|
LANKAMALLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
606
|
Garividi
|
AP-02-022-004-005/010319
(GOTNANDI)
|
0202022000NRG25100520241650011
|
10/05/2024
|
gowramma
|
0202022WL019594
|
gowramma
|
00468
|
UBIN0805271
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577353
|
|
CHINCHALA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
607
|
Garividi
|
AP-02-022-004-005/010010
(GOTNANDI)
|
0202022000NRG25100520241649903
|
10/05/2024
|
Raamulamma
|
0202022WL019594
|
Raamulamma
|
00468
|
UBIN0807788
|
956
|
956
|
Processed
|
18/05/2024
|
|
4126577424
|
|
MAMIDI RAMULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
608
|
Garividi
|
AP-02-022-004-005/010010
(GOTNANDI)
|
0202022000NRG25100520241649902
|
10/05/2024
|
Satyam
|
0202022WL019594
|
Satyam
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577579
|
|
MAMIDI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
609
|
Garividi
|
AP-02-022-004-005/010011
(GOTNANDI)
|
0202022000NRG25100520241649904
|
10/05/2024
|
Sujaata
|
0202022WL019594
|
Sujaata
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577428
|
|
MAMIDI SUJATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
610
|
Garividi
|
AP-02-022-004-005/010015
(GOTNANDI)
|
0202022000NRG25100520241649905
|
10/05/2024
|
Sreedevi
|
0202022WL019594
|
Sreedevi
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577375
|
|
NAKKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Garividi
|
AP-02-022-004-005/010020
(GOTNANDI)
|
0202022000NRG25100520241649906
|
10/05/2024
|
Lakshmanaraavu
|
0202022WL019594
|
Lakshmanaraavu
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577427
|
|
KOLLI LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
612
|
Garividi
|
AP-02-022-004-005/010020
(GOTNANDI)
|
0202022000NRG25100520241649907
|
10/05/2024
|
Paadhalamma
|
0202022WL019594
|
Paadhalamma
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577578
|
|
KOLLI PADHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Garividi
|
AP-02-022-004-005/010080
(GOTNANDI)
|
0202022000NRG25100520241649908
|
10/05/2024
|
Gorle Chinnammi
|
0202022WL019594
|
Gorle Chinnammi
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577434
|
|
GORLE CHINNAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
614
|
Garividi
|
AP-02-022-004-005/010082
(GOTNANDI)
|
0202022000NRG25100520241649909
|
10/05/2024
|
Maridamma
|
0202022WL019594
|
Maridamma
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577437
|
|
BODDU MARIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Garividi
|
AP-02-022-004-005/010083
(GOTNANDI)
|
0202022000NRG25100520241649910
|
10/05/2024
|
Ramanamma
|
0202022WL019594
|
Ramanamma
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577413
|
|
Kuppili Ramanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
616
|
Garividi
|
AP-02-022-004-005/010084
(GOTNANDI)
|
0202022000NRG25100520241649911
|
10/05/2024
|
Raamaaraavu
|
0202022WL019594
|
Raamaaraavu
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577598
|
|
RAAMARAO PANDRANKI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Garividi
|
AP-02-022-004-005/010084
(GOTNANDI)
|
0202022000NRG25100520241649912
|
10/05/2024
|
Suramma
|
0202022WL019594
|
Suramma
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577415
|
|
PANDRANKI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Garividi
|
AP-02-022-004-005/010089
(GOTNANDI)
|
0202022000NRG25100520241649913
|
10/05/2024
|
Raamu
|
0202022WL019594
|
Raamu
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577599
|
|
RAPAKA RAMU
|
UNION BANK OF INDIA(508500)
|
|
619
|
Garividi
|
AP-02-022-004-005/010095
(GOTNANDI)
|
0202022000NRG25100520241649914
|
10/05/2024
|
Varahaalamma
|
0202022WL019594
|
Varahaalamma
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577399
|
|
POTNURU VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
620
|
Garividi
|
AP-02-022-004-005/010097
(GOTNANDI)
|
0202022000NRG25100520241649915
|
10/05/2024
|
Appalanarsamma
|
0202022WL019594
|
Appalanarsamma
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577597
|
|
PANDRANKI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Garividi
|
AP-02-022-004-005/010098
(GOTNANDI)
|
0202022000NRG25100520241649916
|
10/05/2024
|
Appalanaayudu
|
0202022WL019594
|
Appalanaayudu
|
00468
|
UBIN0807788
|
717
|
717
|
Processed
|
18/05/2024
|
|
4126577372
|
|
NANDA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
622
|
Garividi
|
AP-02-022-004-005/010098
(GOTNANDI)
|
0202022000NRG25100520241649917
|
10/05/2024
|
Durga
|
0202022WL019594
|
Durga
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577596
|
|
NANDA DURGA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Garividi
|
AP-02-022-004-005/010099
(GOTNANDI)
|
0202022000NRG25100520241649918
|
10/05/2024
|
Lakshmana
|
0202022WL019594
|
Lakshmana
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577573
|
|
BUJJA LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Garividi
|
AP-02-022-004-005/010102
(GOTNANDI)
|
0202022000NRG25100520241649921
|
10/05/2024
|
Durgamma
|
0202022WL019594
|
Durgamma
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577397
|
|
POYNURU DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Garividi
|
AP-02-022-004-005/010102
(GOTNANDI)
|
0202022000NRG25100520241649920
|
10/05/2024
|
Suryanaaraayana
|
0202022WL019594
|
Suryanaaraayana
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577440
|
|
POTNURU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Garividi
|
AP-02-022-004-005/010105
(GOTNANDI)
|
0202022000NRG25100520241649922
|
10/05/2024
|
Dali Tavudamma
|
0202022WL019594
|
Dali Tavudamma
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577368
|
|
DALI TAVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Garividi
|
AP-02-022-004-005/010106
(GOTNANDI)
|
0202022000NRG25100520241649923
|
10/05/2024
|
Asiritalli
|
0202022WL019594
|
Asiritalli
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577393
|
|
RUKANANA ASIRITALLI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Garividi
|
AP-02-022-004-005/010110
(GOTNANDI)
|
0202022000NRG25100520241649925
|
10/05/2024
|
Tavudamma
|
0202022WL019594
|
Tavudamma
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577435
|
|
PAILA TAVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Garividi
|
AP-02-022-004-005/010111
(GOTNANDI)
|
0202022000NRG25100520241649926
|
10/05/2024
|
Ramanamma
|
0202022WL019594
|
Ramanamma
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577398
|
|
CHEEPURUPALLI RAMANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
630
|
Garividi
|
AP-02-022-004-005/010115
(GOTNANDI)
|
0202022000NRG25100520241649928
|
10/05/2024
|
Paidimma
|
0202022WL019594
|
Paidimma
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577569
|
|
GONDU PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Garividi
|
AP-02-022-004-005/010115
(GOTNANDI)
|
0202022000NRG25100520241649927
|
10/05/2024
|
Satyam
|
0202022WL019594
|
Satyam
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577576
|
|
GONDU SATYAM
|
UNION BANK OF INDIA(508500)
|
|
632
|
Garividi
|
AP-02-022-004-005/010117
(GOTNANDI)
|
0202022000NRG25100520241649929
|
10/05/2024
|
Satyavati
|
0202022WL019594
|
Satyavati
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577556
|
|
MOSALIKANTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Garividi
|
AP-02-022-004-005/010119
(GOTNANDI)
|
0202022000NRG25100520241649931
|
10/05/2024
|
Vemkataratnam
|
0202022WL019594
|
Vemkataratnam
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577560
|
|
MOSALIKANTI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
634
|
Garividi
|
AP-02-022-004-005/010120
(GOTNANDI)
|
0202022000NRG25100520241649933
|
10/05/2024
|
Bulakshmi
|
0202022WL019594
|
Bulakshmi
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577568
|
|
SIGATAPU BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Garividi
|
AP-02-022-004-005/010120
(GOTNANDI)
|
0202022000NRG25100520241649932
|
10/05/2024
|
Raamacamdraraavu
|
0202022WL019594
|
Raamacamdraraavu
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577359
|
|
SIGATAPU RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
636
|
Garividi
|
AP-02-022-004-005/010122
(GOTNANDI)
|
0202022000NRG25100520241649934
|
10/05/2024
|
Paarvati
|
0202022WL019594
|
Paarvati
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577570
|
|
YARRAMSETTI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Garividi
|
AP-02-022-004-005/010123
(GOTNANDI)
|
0202022000NRG25100520241649935
|
10/05/2024
|
Raamu
|
0202022WL019594
|
Raamu
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577389
|
|
SARADHI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
638
|
Garividi
|
AP-02-022-004-005/010124
(GOTNANDI)
|
0202022000NRG25100520241649936
|
10/05/2024
|
Kalaavati
|
0202022WL019594
|
Kalaavati
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577388
|
|
MOSALAKANTI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Garividi
|
AP-02-022-004-005/010125
(GOTNANDI)
|
0202022000NRG25100520241649937
|
10/05/2024
|
Kannamma
|
0202022WL019594
|
Kannamma
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577391
|
|
GUDURU KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Garividi
|
AP-02-022-004-005/010128
(GOTNANDI)
|
0202022000NRG25100520241649939
|
10/05/2024
|
Jaanaki
|
0202022WL019594
|
Jaanaki
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577557
|
|
Vempali Janaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
641
|
Garividi
|
AP-02-022-004-005/010138
(GOTNANDI)
|
0202022000NRG25100520241649944
|
10/05/2024
|
Paarvati
|
0202022WL019594
|
Paarvati
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577607
|
|
MOSALIKANTI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Garividi
|
AP-02-022-004-005/010140
(GOTNANDI)
|
0202022000NRG25100520241649947
|
10/05/2024
|
Varalakshmi
|
0202022WL019594
|
Varalakshmi
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577374
|
|
SIGATAPU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Garividi
|
AP-02-022-004-005/010141
(GOTNANDI)
|
0202022000NRG25100520241649948
|
10/05/2024
|
Durgaaraavu
|
0202022WL019594
|
Durgaaraavu
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577373
|
|
SIGATAPU DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
644
|
Garividi
|
AP-02-022-004-005/010141
(GOTNANDI)
|
0202022000NRG25100520241649949
|
10/05/2024
|
Vemkataratnam
|
0202022WL019594
|
Vemkataratnam
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577429
|
|
SIGATAPU VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
645
|
Garividi
|
AP-02-022-004-005/010144
(GOTNANDI)
|
0202022000NRG25100520241649950
|
10/05/2024
|
Satyavati
|
0202022WL019594
|
Satyavati
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577380
|
|
SIRUGUDU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Garividi
|
AP-02-022-004-005/010148
(GOTNANDI)
|
0202022000NRG25100520241649951
|
10/05/2024
|
Raajeswari
|
0202022WL019594
|
Raajeswari
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577400
|
|
SIGATAPU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Garividi
|
AP-02-022-004-005/010150
(GOTNANDI)
|
0202022000NRG25100520241649954
|
10/05/2024
|
Paarvati
|
0202022WL019594
|
Paarvati
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577408
|
|
Mrs SIRUGUDU PARVATHI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
648
|
Garividi
|
AP-02-022-004-005/010151
(GOTNANDI)
|
0202022000NRG25100520241649955
|
10/05/2024
|
T KomdammA
|
0202022WL019594
|
T KomdammA
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577405
|
|
TIRUMAREDDI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Garividi
|
AP-02-022-004-005/010152
(GOTNANDI)
|
0202022000NRG25100520241649956
|
10/05/2024
|
Appalakomda
|
0202022WL019594
|
Appalakomda
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577356
|
|
TIRUMALAREDDY APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Garividi
|
AP-02-022-004-005/010153
(GOTNANDI)
|
0202022000NRG25100520241649957
|
10/05/2024
|
Paidiraaju
|
0202022WL019594
|
Paidiraaju
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577390
|
|
TIRUMAREDDY PAIDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
651
|
Garividi
|
AP-02-022-004-005/010154
(GOTNANDI)
|
0202022000NRG25100520241649958
|
10/05/2024
|
Appaaraavu
|
0202022WL019594
|
Appaaraavu
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577361
|
|
TIRUMALAREDDY APPARAO
|
UNION BANK OF INDIA(508500)
|
|
652
|
Garividi
|
AP-02-022-004-005/010154
(GOTNANDI)
|
0202022000NRG25100520241649959
|
10/05/2024
|
Kalaavati
|
0202022WL019594
|
Kalaavati
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577404
|
|
TIRUMAREDDI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Garividi
|
AP-02-022-004-005/010155
(GOTNANDI)
|
0202022000NRG25100520241649960
|
10/05/2024
|
Saamtamma
|
0202022WL019594
|
Saamtamma
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577409
|
|
THIRUMAREDDI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Garividi
|
AP-02-022-004-005/010157
(GOTNANDI)
|
0202022000NRG25100520241649961
|
10/05/2024
|
Vemkataramana
|
0202022WL019594
|
Vemkataramana
|
00468
|
UBIN0807788
|
956
|
956
|
Processed
|
18/05/2024
|
|
4126577422
|
|
CHINTALA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Garividi
|
AP-02-022-004-005/010158
(GOTNANDI)
|
0202022000NRG25100520241649964
|
10/05/2024
|
thoudu
|
0202022WL019594
|
thoudu
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577605
|
|
DHANIKONDA THAVVUDU
|
UNION BANK OF INDIA(508500)
|
|
656
|
Garividi
|
AP-02-022-004-005/010159
(GOTNANDI)
|
0202022000NRG25100520241649965
|
10/05/2024
|
Raamu
|
0202022WL019594
|
Raamu
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577583
|
|
KATTABOYINA RAMU
|
UNION BANK OF INDIA(508500)
|
|
657
|
Garividi
|
AP-02-022-004-005/010160
(GOTNANDI)
|
0202022000NRG25100520241649966
|
10/05/2024
|
Jayamma
|
0202022WL019594
|
Jayamma
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577606
|
|
SARADHI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Garividi
|
AP-02-022-004-005/010168
(GOTNANDI)
|
0202022000NRG25100520241649969
|
10/05/2024
|
Jayalakshmi
|
0202022WL019594
|
Jayalakshmi
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577566
|
|
SIGATAPU JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Garividi
|
AP-02-022-004-005/010169
(GOTNANDI)
|
0202022000NRG25100520241649970
|
10/05/2024
|
Veeramma
|
0202022WL019594
|
Veeramma
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577396
|
|
KATTABOINA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Garividi
|
AP-02-022-004-005/010169
(GOTNANDI)
|
0202022000NRG25100520241649971
|
10/05/2024
|
Yashoda Kattaboina
|
0202022WL019594
|
Yashoda Kattaboina
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577613
|
|
KATTABOINA YASHODA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Garividi
|
AP-02-022-004-005/010170
(GOTNANDI)
|
0202022000NRG25100520241649972
|
10/05/2024
|
Lakshmi
|
0202022WL019594
|
Lakshmi
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577410
|
|
NANDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Garividi
|
AP-02-022-004-005/010179
(GOTNANDI)
|
0202022000NRG25100520241649973
|
10/05/2024
|
Parasamma
|
0202022WL019594
|
Parasamma
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577433
|
|
MAMIDI PARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Garividi
|
AP-02-022-004-005/010186
(GOTNANDI)
|
0202022000NRG25100520241649975
|
10/05/2024
|
Raamulamma
|
0202022WL019594
|
Raamulamma
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577416
|
|
NAKKA RAMULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
664
|
Garividi
|
AP-02-022-004-005/010187
(GOTNANDI)
|
0202022000NRG25100520241649976
|
10/05/2024
|
Raamalakshmi
|
0202022WL019594
|
Raamalakshmi
|
00468
|
UBIN0807788
|
478
|
478
|
Processed
|
18/05/2024
|
|
4126577406
|
|
Mrs LOPINTI RAMALAKSHMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
665
|
Garividi
|
AP-02-022-004-005/010193
(GOTNANDI)
|
0202022000NRG25100520241649977
|
10/05/2024
|
Baarati
|
0202022WL019594
|
Baarati
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577401
|
|
BHARATHI THOLETI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Garividi
|
AP-02-022-004-005/010195
(GOTNANDI)
|
0202022000NRG25100520241649978
|
10/05/2024
|
Asiritalli
|
0202022WL019594
|
Asiritalli
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577565
|
|
KUPPALI ASIRITHALLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
667
|
Garividi
|
AP-02-022-004-005/010195
(GOTNANDI)
|
0202022000NRG25100520241649979
|
10/05/2024
|
Eeswararaavu
|
0202022WL019594
|
Eeswararaavu
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577431
|
|
KUPPILI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
668
|
Garividi
|
AP-02-022-004-005/010197
(GOTNANDI)
|
0202022000NRG25100520241649980
|
10/05/2024
|
Raamalakshmi
|
0202022WL019594
|
Raamalakshmi
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577414
|
|
Puti Ramalaxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
669
|
Garividi
|
AP-02-022-004-005/010199
(GOTNANDI)
|
0202022000NRG25100520241649982
|
10/05/2024
|
Lakshmi
|
0202022WL019594
|
Lakshmi
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577421
|
|
GONDI LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
670
|
Garividi
|
AP-02-022-004-005/010199
(GOTNANDI)
|
0202022000NRG25100520241649981
|
10/05/2024
|
Pemtayya
|
0202022WL019594
|
Pemtayya
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577364
|
|
GONDU PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Garividi
|
AP-02-022-004-005/010216
(GOTNANDI)
|
0202022000NRG25100520241649985
|
10/05/2024
|
Ramanamma
|
0202022WL019594
|
Ramanamma
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577417
|
|
POTNURU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
672
|
Garividi
|
AP-02-022-004-005/010217
(GOTNANDI)
|
0202022000NRG25100520241649987
|
10/05/2024
|
prabha
|
0202022WL019594
|
prabha
|
00468
|
UBIN0807788
|
717
|
717
|
Processed
|
18/05/2024
|
|
4126577425
|
|
LANKALAPALLI SNEHALATHA BMMG LANKALAPALL
|
UNION BANK OF INDIA(508500)
|
|
673
|
Garividi
|
AP-02-022-004-005/010217
(GOTNANDI)
|
0202022000NRG25100520241649986
|
10/05/2024
|
Varalakshmi
|
0202022WL019594
|
Varalakshmi
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577365
|
|
LANKALAPALLI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Garividi
|
AP-02-022-004-005/010222
(GOTNANDI)
|
0202022000NRG25100520241649989
|
10/05/2024
|
Bandayya
|
0202022WL019594
|
Bandayya
|
00468
|
UBIN0807788
|
956
|
956
|
Processed
|
18/05/2024
|
|
4126577600
|
|
BODDU BANDIYYA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Garividi
|
AP-02-022-004-005/010222
(GOTNANDI)
|
0202022000NRG25100520241649990
|
10/05/2024
|
Bharathi
|
0202022WL019594
|
Bharathi
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577618
|
|
BODDU BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Garividi
|
AP-02-022-004-005/010222
(GOTNANDI)
|
0202022000NRG25100520241649988
|
10/05/2024
|
Gamgamma
|
0202022WL019594
|
Gamgamma
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577426
|
|
BODDU GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Garividi
|
AP-02-022-004-005/010223
(GOTNANDI)
|
0202022000NRG25100520241649992
|
10/05/2024
|
Bamdamma
|
0202022WL019594
|
Bamdamma
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577412
|
|
KATTABOINA BANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Garividi
|
AP-02-022-004-005/010223
(GOTNANDI)
|
0202022000NRG25100520241649991
|
10/05/2024
|
Tavitayya
|
0202022WL019594
|
Tavitayya
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577603
|
|
KATTABOIYINA TAVITAYYA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Garividi
|
AP-02-022-004-005/010227
(GOTNANDI)
|
0202022000NRG25100520241649994
|
10/05/2024
|
Padmaavati
|
0202022WL019594
|
Padmaavati
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577383
|
|
ELLA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Garividi
|
AP-02-022-004-005/010228
(GOTNANDI)
|
0202022000NRG25100520241649996
|
10/05/2024
|
Manimma
|
0202022WL019594
|
Manimma
|
00468
|
UBIN0807788
|
717
|
717
|
Processed
|
18/05/2024
|
|
4126577386
|
|
SIGATAPU MANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
681
|
Garividi
|
AP-02-022-004-005/010228
(GOTNANDI)
|
0202022000NRG25100520241649995
|
10/05/2024
|
Raamaaraavu
|
0202022WL019594
|
Raamaaraavu
|
00468
|
UBIN0807788
|
717
|
717
|
Processed
|
18/05/2024
|
|
4126577382
|
|
SIGATAPU RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
682
|
Garividi
|
AP-02-022-004-005/010236
(GOTNANDI)
|
0202022000NRG25100520241649997
|
10/05/2024
|
Suridamma
|
0202022WL019594
|
Suridamma
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577369
|
|
KARAKAVALASA SURYAM
|
UNION BANK OF INDIA(508500)
|
|
683
|
Garividi
|
AP-02-022-004-005/010242
(GOTNANDI)
|
0202022000NRG25100520241649998
|
10/05/2024
|
santosh
|
0202022WL019594
|
santosh
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577584
|
|
SARADHI SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
684
|
Garividi
|
AP-02-022-004-005/010272
(GOTNANDI)
|
0202022000NRG25100520241650000
|
10/05/2024
|
Jagadeswari
|
0202022WL019594
|
Jagadeswari
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577589
|
|
TIRUMAREDDI JAGADESWARI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Garividi
|
AP-02-022-004-005/010282
(GOTNANDI)
|
0202022000NRG25100520241650001
|
10/05/2024
|
surappalaravu
|
0202022WL019594
|
surappalaravu
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577362
|
|
TIRUMALAREDDY SURI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
686
|
Garividi
|
AP-02-022-004-005/010292
(GOTNANDI)
|
0202022000NRG25100520241650002
|
10/05/2024
|
sandya
|
0202022WL019594
|
sandya
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577614
|
|
MAKKA SANDYA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Garividi
|
AP-02-022-004-005/010294
(GOTNANDI)
|
0202022000NRG25100520241650003
|
10/05/2024
|
KRISHNA
|
0202022WL019594
|
KRISHNA
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577360
|
|
TIRUMALAREDDY KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
688
|
Garividi
|
AP-02-022-004-005/010294
(GOTNANDI)
|
0202022000NRG25100520241650004
|
10/05/2024
|
Paarvati
|
0202022WL019594
|
Paarvati
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577555
|
|
THIRUMAREDDI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Garividi
|
AP-02-022-004-005/010304
(GOTNANDI)
|
0202022000NRG25100520241650008
|
10/05/2024
|
Mahalakshmi
|
0202022WL019594
|
Mahalakshmi
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577572
|
|
POTNURU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Garividi
|
AP-02-022-004-005/010316
(GOTNANDI)
|
0202022000NRG25100520241650009
|
10/05/2024
|
M Bhaskararao
|
0202022WL019594
|
M Bhaskararao
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577354
|
|
Mr MEETAKOTI BHASKARARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
691
|
Garividi
|
AP-02-022-004-005/010319
(GOTNANDI)
|
0202022000NRG25100520241650010
|
10/05/2024
|
Parvathamma
|
0202022WL019594
|
Parvathamma
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577577
|
|
TEPPALAVALASA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
692
|
Garividi
|
AP-02-022-004-005/010321
(GOTNANDI)
|
0202022000NRG25100520241650012
|
10/05/2024
|
Veeramma
|
0202022WL019594
|
Veeramma
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577559
|
|
CHINTALA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Garividi
|
AP-02-022-004-005/010335
(GOTNANDI)
|
0202022000NRG25100520241650014
|
10/05/2024
|
Simhaacalam
|
0202022WL019594
|
Simhaacalam
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577561
|
|
POTNURU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
694
|
Garividi
|
AP-02-022-004-005/010341
(GOTNANDI)
|
0202022000NRG25100520241650016
|
10/05/2024
|
lakshmi
|
0202022WL019594
|
lakshmi
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577411
|
|
DANIKONDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
695
|
Garividi
|
AP-02-022-004-005/010341
(GOTNANDI)
|
0202022000NRG25100520241650015
|
10/05/2024
|
SATYAM
|
0202022WL019594
|
SATYAM
|
00468
|
UBIN0807788
|
956
|
956
|
Rejected
|
18/05/2024
|
|
4126577610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
696
|
Garividi
|
AP-02-022-004-005/010342
(GOTNANDI)
|
0202022000NRG25100520241650017
|
10/05/2024
|
gouri
|
0202022WL019594
|
gouri
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577436
|
|
PODILAPU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Garividi
|
AP-02-022-004-005/010344
(GOTNANDI)
|
0202022000NRG25100520241650019
|
10/05/2024
|
lakshmi
|
0202022WL019594
|
lakshmi
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577418
|
|
PYLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Garividi
|
AP-02-022-004-005/010344
(GOTNANDI)
|
0202022000NRG25100520241650018
|
10/05/2024
|
satyanarayana
|
0202022WL019594
|
satyanarayana
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577585
|
|
PYLA SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Garividi
|
AP-02-022-004-005/010345
(GOTNANDI)
|
0202022000NRG25100520241650021
|
10/05/2024
|
gouri
|
0202022WL019594
|
gouri
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577394
|
|
PYLA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Garividi
|
AP-02-022-004-005/010345
(GOTNANDI)
|
0202022000NRG25100520241650020
|
10/05/2024
|
venkataravu
|
0202022WL019594
|
venkataravu
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577586
|
|
PYLA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
701
|
Garividi
|
AP-02-022-004-005/010349
(GOTNANDI)
|
0202022000NRG25100520241650023
|
10/05/2024
|
sooreedu
|
0202022WL019594
|
sooreedu
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577554
|
|
PYLA SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
702
|
Garividi
|
AP-02-022-004-005/010352
(GOTNANDI)
|
0202022000NRG25100520241650026
|
10/05/2024
|
Sreenu
|
0202022WL019594
|
Sreenu
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577575
|
|
GONDI SRINU
|
UNION BANK OF INDIA(508500)
|
|
703
|
Garividi
|
AP-02-022-004-005/010352
(GOTNANDI)
|
0202022000NRG25100520241650027
|
10/05/2024
|
vijayalakshmi
|
0202022WL019594
|
vijayalakshmi
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577564
|
|
GONDU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Garividi
|
AP-02-022-004-005/010355
(GOTNANDI)
|
0202022000NRG25100520241650029
|
10/05/2024
|
venkatalakshmi
|
0202022WL019594
|
venkatalakshmi
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577574
|
|
YARRAMSETTI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Garividi
|
AP-02-022-004-005/010356
(GOTNANDI)
|
0202022000NRG25100520241650030
|
10/05/2024
|
santoshi
|
0202022WL019594
|
santoshi
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577562
|
|
GUTURU SANTHU
|
UNION BANK OF INDIA(508500)
|
|
706
|
Garividi
|
AP-02-022-004-005/010357
(GOTNANDI)
|
0202022000NRG25100520241650031
|
10/05/2024
|
bandamma
|
0202022WL019594
|
bandamma
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577571
|
|
DANIKONDA BANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Garividi
|
AP-02-022-004-005/010358
(GOTNANDI)
|
0202022000NRG25100520241650032
|
10/05/2024
|
appanna
|
0202022WL019594
|
appanna
|
00468
|
UBIN0807788
|
478
|
478
|
Processed
|
18/05/2024
|
|
4126577602
|
|
DANAKONDA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Garividi
|
AP-02-022-004-005/010358
(GOTNANDI)
|
0202022000NRG25100520241650033
|
10/05/2024
|
polammA
|
0202022WL019594
|
polammA
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577558
|
|
DANIKONDA POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Garividi
|
AP-02-022-004-005/010360
(GOTNANDI)
|
0202022000NRG25100520241650034
|
10/05/2024
|
Ramulamma
|
0202022WL019594
|
Ramulamma
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577420
|
|
Dali Ramulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
710
|
Garividi
|
AP-02-022-004-005/010365
(GOTNANDI)
|
0202022000NRG25100520241650035
|
10/05/2024
|
Lakshmi
|
0202022WL019594
|
Lakshmi
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577590
|
|
NANDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Garividi
|
AP-02-022-004-005/010378
(GOTNANDI)
|
0202022000NRG25100520241650038
|
10/05/2024
|
Bandayya
|
0202022WL019594
|
Bandayya
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577601
|
|
DANI KONDA BANDAYYA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Garividi
|
AP-02-022-004-005/010378
(GOTNANDI)
|
0202022000NRG25100520241650039
|
10/05/2024
|
Polamma
|
0202022WL019594
|
Polamma
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577395
|
|
DANIKONDA POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Garividi
|
AP-02-022-004-005/010382
(GOTNANDI)
|
0202022000NRG25100520241650040
|
10/05/2024
|
Govinda
|
0202022WL019594
|
Govinda
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577392
|
|
SARAMPATI GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Garividi
|
AP-02-022-004-005/010382
(GOTNANDI)
|
0202022000NRG25100520241650041
|
10/05/2024
|
parvatamma
|
0202022WL019594
|
parvatamma
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577387
|
|
SARAMPATI PARVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
715
|
Garividi
|
AP-02-022-004-005/010389
(GOTNANDI)
|
0202022000NRG25100520241650042
|
10/05/2024
|
Eswaramma
|
0202022WL019594
|
Eswaramma
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577582
|
|
SIGATAPU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Garividi
|
AP-02-022-004-005/010390
(GOTNANDI)
|
0202022000NRG25100520241650043
|
10/05/2024
|
Eswaravu
|
0202022WL019594
|
Eswaravu
|
00468
|
UBIN0807788
|
478
|
478
|
Processed
|
18/05/2024
|
|
4126577581
|
|
SIRUGUDU ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
717
|
Garividi
|
AP-02-022-004-005/010390
(GOTNANDI)
|
0202022000NRG25100520241650044
|
10/05/2024
|
lakshmi
|
0202022WL019594
|
lakshmi
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577580
|
|
Mrs SIRUGUDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Garividi
|
AP-02-022-004-005/010394
(GOTNANDI)
|
0202022000NRG25100520241650045
|
10/05/2024
|
lakshmi
|
0202022WL019594
|
lakshmi
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577430
|
|
SARAMPATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Garividi
|
AP-02-022-004-005/010395
(GOTNANDI)
|
0202022000NRG25100520241650046
|
10/05/2024
|
ramaNa
|
0202022WL019594
|
ramaNa
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577402
|
|
SARAMPATI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Garividi
|
AP-02-022-004-005/010401
(GOTNANDI)
|
0202022000NRG25100520241650047
|
10/05/2024
|
jayamma
|
0202022WL019594
|
jayamma
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577439
|
|
POTNURU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Garividi
|
AP-02-022-004-005/010404
(GOTNANDI)
|
0202022000NRG25100520241650048
|
10/05/2024
|
suridu
|
0202022WL019594
|
suridu
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577432
|
|
MAMIDI SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
722
|
Garividi
|
AP-02-022-004-005/010407
(GOTNANDI)
|
0202022000NRG25100520241650049
|
10/05/2024
|
madhu
|
0202022WL019594
|
madhu
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577567
|
|
GONDU MADHU
|
UNION BANK OF INDIA(508500)
|
|
723
|
Garividi
|
AP-02-022-004-005/010416
(GOTNANDI)
|
0202022000NRG25100520241650050
|
10/05/2024
|
bhaskararavu
|
0202022WL019594
|
bhaskararavu
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577358
|
|
UNDRALLA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
724
|
Garividi
|
AP-02-022-004-005/010417
(GOTNANDI)
|
0202022000NRG25100520241650051
|
10/05/2024
|
Iswaravu
|
0202022WL019594
|
Iswaravu
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577587
|
|
UNDRALLA ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
725
|
Garividi
|
AP-02-022-004-005/010423
(GOTNANDI)
|
0202022000NRG25100520241650052
|
10/05/2024
|
ramana
|
0202022WL019594
|
ramana
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577608
|
|
RAMANA ILLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
726
|
Garividi
|
AP-02-022-004-005/010424
(GOTNANDI)
|
0202022000NRG25100520241650053
|
10/05/2024
|
govindamma
|
0202022WL019594
|
govindamma
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577423
|
|
SARAMPATI GOVINDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
727
|
Garividi
|
AP-02-022-004-005/010425
(GOTNANDI)
|
0202022000NRG25100520241650054
|
10/05/2024
|
somakka
|
0202022WL019594
|
somakka
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577367
|
|
KUPPILI SOMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Garividi
|
AP-02-022-004-005/010436
(GOTNANDI)
|
0202022000NRG25100520241650055
|
10/05/2024
|
satyavathi
|
0202022WL019594
|
satyavathi
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577612
|
|
Vempala Satyavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
729
|
Garividi
|
AP-02-022-004-005/010444
(GOTNANDI)
|
0202022000NRG25100520241650059
|
10/05/2024
|
hymavathi
|
0202022WL019594
|
hymavathi
|
00468
|
UBIN0807788
|
239
|
239
|
Processed
|
18/05/2024
|
|
4126577617
|
|
Mrs MOSALIKANTI HIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Garividi
|
AP-02-022-004-005/010448
(GOTNANDI)
|
0202022000NRG25100520241650060
|
10/05/2024
|
swathi
|
0202022WL019594
|
swathi
|
00468
|
UBIN0807788
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126577553
|
|
CHIPURUPALLI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Garividi
|
AP-02-022-004-005/010455
(GOTNANDI)
|
0202022000NRG25100520241650062
|
10/05/2024
|
Hemalatha
|
0202022WL019594
|
Hemalatha
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577615
|
|
ELLA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Garividi
|
AP-02-022-004-005/010458
(GOTNANDI)
|
0202022000NRG25100520241650064
|
10/05/2024
|
NAKKA LAKSHMI
|
0202022WL019594
|
NAKKA LAKSHMI
|
00468
|
UBIN0807788
|
717
|
717
|
Processed
|
18/05/2024
|
|
4126577616
|
|
MR PITTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Garividi
|
AP-02-022-004-005/010473
(GOTNANDI)
|
0202022000NRG25100520241650066
|
10/05/2024
|
RAMANAMMA
|
0202022WL019594
|
RAMANAMMA
|
00468
|
UBIN0807788
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577611
|
|
POTNURU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Garividi
|
AP-02-022-005-006/010029
(BONDAPALLI)
|
0202022000NRG25100520241646103
|
10/05/2024
|
Durgaaraavu
|
0202022WL019563
|
Durgaaraavu
|
00468
|
UBIN0807788
|
1194
|
1194
|
Processed
|
18/05/2024
|
|
4126577593
|
|
SAKETI DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
735
|
Garividi
|
AP-02-022-005-006/010029
(BONDAPALLI)
|
0202022000NRG25100520241646104
|
10/05/2024
|
Kalaavati
|
0202022WL019563
|
Kalaavati
|
00468
|
UBIN0807788
|
1194
|
1194
|
Processed
|
18/05/2024
|
|
4126577384
|
|
SAKETI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
736
|
Garividi
|
AP-02-022-005-006/010053
(BONDAPALLI)
|
0202022000NRG25100520241646105
|
10/05/2024
|
Adinaaraayana
|
0202022WL019563
|
Adinaaraayana
|
00468
|
UBIN0807788
|
1194
|
1194
|
Processed
|
18/05/2024
|
|
4126577588
|
|
SAKETI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Garividi
|
AP-02-022-005-006/010099
(BONDAPALLI)
|
0202022000NRG25100520241646106
|
10/05/2024
|
Paiditalli
|
0202022WL019563
|
Paiditalli
|
00468
|
UBIN0807788
|
478
|
478
|
Processed
|
18/05/2024
|
|
4126577592
|
|
PENKI POLIPALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
Garividi
|
AP-02-022-005-006/010111
(BONDAPALLI)
|
0202022000NRG25100520241646107
|
10/05/2024
|
Ravanamma
|
0202022WL019563
|
Ravanamma
|
00468
|
UBIN0807788
|
1194
|
1194
|
Processed
|
18/05/2024
|
|
4126577407
|
|
OLIGINTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Garividi
|
AP-02-022-005-006/010157
(BONDAPALLI)
|
0202022000NRG25100520241646125
|
10/05/2024
|
Jayamma
|
0202022WL019563
|
Jayamma
|
00468
|
UBIN0807788
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4126577355
|
|
MEESALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Garividi
|
AP-02-022-005-006/010199
(BONDAPALLI)
|
0202022000NRG25100520241646139
|
10/05/2024
|
Narasimhulu
|
0202022WL019563
|
Narasimhulu
|
00468
|
UBIN0807788
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4126577377
|
|
SAMBAANA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
741
|
Garividi
|
AP-02-022-005-006/010250
(BONDAPALLI)
|
0202022000NRG25100520241646166
|
10/05/2024
|
Vemkataraavu
|
0202022WL019563
|
Vemkataraavu
|
00468
|
UBIN0807788
|
717
|
717
|
Processed
|
18/05/2024
|
|
4126577371
|
|
SADI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
742
|
Garividi
|
AP-02-022-005-006/010255
(BONDAPALLI)
|
0202022000NRG25100520241646172
|
10/05/2024
|
Suryam
|
0202022WL019563
|
Suryam
|
00468
|
UBIN0807788
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4126577357
|
|
G SURYAM
|
UNION BANK OF INDIA(508500)
|
|
743
|
Garividi
|
AP-02-022-005-006/010386
(BONDAPALLI)
|
0202022000NRG25100520241646180
|
10/05/2024
|
Saraswathi
|
0202022WL019563
|
Saraswathi
|
00468
|
UBIN0807788
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4126577403
|
|
BOORADA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
744
|
Garividi
|
AP-02-022-005-006/010386
(BONDAPALLI)
|
0202022000NRG25100520241646179
|
10/05/2024
|
Trinadh
|
0202022WL019563
|
Trinadh
|
00468
|
UBIN0807788
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4126577591
|
|
BOORADA TRINADHA
|
UNION BANK OF INDIA(508500)
|
|
745
|
Garividi
|
AP-02-022-005-006/010387
(BONDAPALLI)
|
0202022000NRG25100520241646181
|
10/05/2024
|
Ramu
|
0202022WL019563
|
Ramu
|
00468
|
UBIN0807788
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4126577366
|
|
KALISETTI RAMU
|
UNION BANK OF INDIA(508500)
|
|
746
|
Garividi
|
AP-02-022-005-006/010411
(BONDAPALLI)
|
0202022000NRG25100520241646186
|
10/05/2024
|
Sreenu
|
0202022WL019563
|
Sreenu
|
00468
|
UBIN0807788
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4126577419
|
|
CHIMALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
747
|
Garividi
|
AP-02-022-005-006/010464
(BONDAPALLI)
|
0202022000NRG25100520241646193
|
10/05/2024
|
Paidamma
|
0202022WL019563
|
Paidamma
|
00468
|
UBIN0807788
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4126577363
|
|
SAMBANA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Garividi
|
AP-02-022-005-006/010682
(BONDAPALLI)
|
0202022000NRG25100520241646215
|
10/05/2024
|
Kanamma
|
0202022WL019563
|
Kanamma
|
00468
|
UBIN0807788
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4126577438
|
|
NAGAVARAPU KANNA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Garividi
|
AP-02-022-005-006/010683
(BONDAPALLI)
|
0202022000NRG25100520241646217
|
10/05/2024
|
Lakshmii
|
0202022WL019563
|
Lakshmii
|
00468
|
UBIN0807788
|
955
|
955
|
Processed
|
18/05/2024
|
|
4126577385
|
|
BAVIRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Garividi
|
AP-02-022-005-006/010685
(BONDAPALLI)
|
0202022000NRG25100520241646220
|
10/05/2024
|
Ravana
|
0202022WL019563
|
Ravana
|
00468
|
UBIN0807788
|
955
|
955
|
Processed
|
18/05/2024
|
|
4126577379
|
|
SAMBANA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Garividi
|
AP-02-022-005-006/010687
(BONDAPALLI)
|
0202022000NRG25100520241646223
|
10/05/2024
|
Appalaraamu
|
0202022WL019563
|
Appalaraamu
|
00468
|
UBIN0807788
|
1194
|
1194
|
Processed
|
18/05/2024
|
|
4126577604
|
|
YEJJAPURAPU APPALA RAMU
|
UNION BANK OF INDIA(508500)
|
|
752
|
Garividi
|
AP-02-022-005-006/010687
(BONDAPALLI)
|
0202022000NRG25100520241646224
|
10/05/2024
|
Yasoda
|
0202022WL019563
|
Yasoda
|
00468
|
UBIN0807788
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4126577381
|
|
YEJJAPURAPU YASHODHA
|
UNION BANK OF INDIA(508500)
|
|
753
|
Garividi
|
AP-02-022-005-006/010735
(BONDAPALLI)
|
0202022000NRG25100520241646231
|
10/05/2024
|
Adinarayana
|
0202022WL019563
|
Adinarayana
|
00468
|
UBIN0807788
|
1194
|
1194
|
Processed
|
18/05/2024
|
|
4126577378
|
|
GAVIDI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
754
|
Garividi
|
AP-02-022-025-035/010538
(DEVADAA)
|
0202022000NRG25100520241675655
|
10/05/2024
|
Raamu
|
0202022WL019807
|
Raamu
|
00468
|
UBIN0807788
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577594
|
|
AKULA RAMU
|
UNION BANK OF INDIA(508500)
|
|
755
|
Garividi
|
AP-02-022-025-035/010611
(DEVADAA)
|
0202022000NRG25100520241675680
|
10/05/2024
|
Lakshmi
|
0202022WL019807
|
Lakshmi
|
00468
|
UBIN0807788
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577700
|
|
LAKSHMI GIDIJALA
|
UNION BANK OF INDIA(508500)
|
|
756
|
Garividi
|
AP-02-022-025-035/010620
(DEVADAA)
|
0202022000NRG25100520241675681
|
10/05/2024
|
Raamu
|
0202022WL019807
|
Raamu
|
00468
|
UBIN0807788
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577376
|
|
RAAMU SANAPATI
|
UNION BANK OF INDIA(508500)
|
|
757
|
Garividi
|
AP-02-022-025-035/010769
(DEVADAA)
|
0202022000NRG25100520241675700
|
10/05/2024
|
saraswathi
|
0202022WL019807
|
saraswathi
|
00468
|
UBIN0807788
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577595
|
|
Mrs BORADA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Garividi
|
AP-02-022-025-035/010842
(DEVADAA)
|
0202022000NRG25100520241675730
|
10/05/2024
|
Lakshmi
|
0202022WL019807
|
Lakshmi
|
00468
|
UBIN0807788
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577563
|
|
MISS MAJJI ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
759
|
Garividi
|
AP-02-022-025-035/020008
(DEVADAA)
|
0202022000NRG25100520241659057
|
10/05/2024
|
Lakshum
|
0202022WL019702
|
Lakshum
|
00468
|
UBIN0807788
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577370
|
|
NADIPENA LAKSHMUM
|
BANK OF INDIA(508505)
|
|
760
|
Garividi
|
AP-02-022-025-035/020037
(DEVADAA)
|
0202022000NRG25100520241659097
|
10/05/2024
|
NADIPENA KRISHNA
|
0202022WL019702
|
NADIPENA KRISHNA
|
00468
|
UBIN0807788
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577609
|
|
NIDEPENA KRISHANA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Garividi
|
AP-02-022-025-035/020053
(DEVADAA)
|
0202022000NRG25100520241659119
|
10/05/2024
|
Mahanti Adilakshmi
|
0202022WL019702
|
Mahanti Adilakshmi
|
00468
|
UBIN0807788
|
674
|
674
|
Processed
|
18/05/2024
|
|
4126577620
|
|
MRS MAHANTI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
762
|
Garividi
|
AP-02-022-025-035/020062
(DEVADAA)
|
0202022000NRG25100520241659127
|
10/05/2024
|
Bali Kalavathi
|
0202022WL019702
|
Bali Kalavathi
|
00468
|
UBIN0807788
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577619
|
|
MRS BALI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
763
|
Garividi
|
AP-02-022-025-035/020147
(DEVADAA)
|
0202022000NRG25100520241659199
|
10/05/2024
|
Adinarayana
|
0202022WL019702
|
Adinarayana
|
00468
|
UBIN0807788
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577792
|
|
ADINARAYANA MEESALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201940
|
201940
|
|
|
|
|
|
|
|
|
764
|
Garividi
|
AP-02-022-025-035/020186
(DEVADAA)
|
0202022000NRG25100520241659224
|
10/05/2024
|
madhuri
|
0202022WL019702
|
madhuri
|
00468
|
UBIN0904341
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577731
|
|
CHANDAKA MADHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
765
|
Garividi
|
AP-02-022-025-035/020001
(DEVADAA)
|
0202022000NRG25100520241659049
|
10/05/2024
|
Lakshmi
|
0202022WL019702
|
Lakshmi
|
00684
|
APGV0002213
|
899
|
899
|
Processed
|
18/05/2024
|
|
4126577747
|
|
Ms PAALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
766
|
Garividi
|
AP-02-022-005-006/010259
(BONDAPALLI)
|
0202022000NRG25100520241646173
|
10/05/2024
|
Naarayanamma
|
0202022WL019563
|
Naarayanamma
|
00684
|
APGV0002239
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4126577750
|
|
SHASAPU NARAYANAMMA
|
CANARA BANK(508532)
|
|
767
|
Garividi
|
AP-02-022-005-006/010677
(BONDAPALLI)
|
0202022000NRG25100520241646214
|
10/05/2024
|
lakshmi
|
0202022WL019563
|
lakshmi
|
00684
|
APGV0002239
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4126577262
|
|
SAMBHANA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Garividi
|
AP-02-022-025-035/010017
(DEVADAA)
|
0202022000NRG25100520241675490
|
10/05/2024
|
Satyavati
|
0202022WL019807
|
Satyavati
|
00684
|
APGV0002239
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577697
|
|
LENKA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Garividi
|
AP-02-022-025-035/010131
(DEVADAA)
|
0202022000NRG25100520241653518
|
10/05/2024
|
CHANDAKA APPALANARASAMMA
|
0202022WL019640
|
CHANDAKA APPALANARASAMMA
|
00684
|
APGV0002239
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577794
|
|
MRS APPALANARASAMMA CHANDAKA
|
STATE BANK OF INDIA(508548)
|
|
770
|
Garividi
|
AP-02-022-025-035/010366
(DEVADAA)
|
0202022000NRG25100520241653554
|
10/05/2024
|
GUMPA THAMAYYA
|
0202022WL019640
|
GUMPA THAMAYYA
|
00684
|
APGV0002239
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577815
|
|
Mr GUMPA THAMAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Garividi
|
AP-02-022-025-035/010604
(DEVADAA)
|
0202022000NRG25100520241675678
|
10/05/2024
|
Subbalakshmi
|
0202022WL019807
|
Subbalakshmi
|
00684
|
APGV0002239
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577328
|
|
KARANAN SUBHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Garividi
|
AP-02-022-025-035/010680
(DEVADAA)
|
0202022000NRG25100520241653585
|
10/05/2024
|
Adilakshmi
|
0202022WL019640
|
Adilakshmi
|
00684
|
APGV0002239
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577292
|
|
Mrs SUNKARI ADHILAKSHMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
773
|
Garividi
|
AP-02-022-025-035/010736
(DEVADAA)
|
0202022000NRG25100520241675694
|
10/05/2024
|
Satyavathi
|
0202022WL019807
|
Satyavathi
|
00684
|
APGV0002239
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577290
|
|
Mrs KARANAM SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Garividi
|
AP-02-022-025-035/010741
(DEVADAA)
|
0202022000NRG25100520241675695
|
10/05/2024
|
Suseela
|
0202022WL019807
|
Suseela
|
00684
|
APGV0002239
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577770
|
|
Mrs GORLE SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Garividi
|
AP-02-022-025-035/010779
(DEVADAA)
|
0202022000NRG25100520241675703
|
10/05/2024
|
Rama
|
0202022WL019807
|
Rama
|
00684
|
APGV0002239
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577291
|
|
Mrs KALYANAPU RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Garividi
|
AP-02-022-025-035/010877
(DEVADAA)
|
0202022000NRG25100520241675742
|
10/05/2024
|
Appayamma
|
0202022WL019807
|
Appayamma
|
00684
|
APGV0002239
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577665
|
|
MR REDDY APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
777
|
Garividi
|
AP-02-022-025-035/020050
(DEVADAA)
|
0202022000NRG25100520241659113
|
10/05/2024
|
Mahanti Pydamma
|
0202022WL019702
|
Mahanti Pydamma
|
00684
|
APGV0002239
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577748
|
|
MR RAMU MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
778
|
Garividi
|
AP-02-022-025-035/020117
(DEVADAA)
|
0202022000NRG25100520241659185
|
10/05/2024
|
Soorikaamta
|
0202022WL019702
|
Soorikaamta
|
00684
|
APGV0002239
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577757
|
|
Mrs NADIPENA SURIKANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Garividi
|
AP-02-022-025-035/020123
(DEVADAA)
|
0202022000NRG25100520241659189
|
10/05/2024
|
KATTAMANCHI SURAMMA
|
0202022WL019702
|
KATTAMANCHI SURAMMA
|
00684
|
APGV0002239
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577749
|
|
Mrs KATTAMANCHI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
780
|
Garividi
|
AP-02-022-004-005/010158
(GOTNANDI)
|
0202022000NRG25100520241649963
|
10/05/2024
|
BamdiyyA
|
0202022WL019594
|
BamdiyyA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577338
|
|
DANIKONDA BANDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Garividi
|
AP-02-022-025-035/010229
(DEVADAA)
|
0202022000NRG25100520241653543
|
10/05/2024
|
Sanapathi Bhavani Prasad
|
0202022WL019640
|
Sanapathi Bhavani Prasad
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577340
|
|
SANAPATHI BHAVANI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Garividi
|
AP-02-022-025-035/020117
(DEVADAA)
|
0202022000NRG25100520241659184
|
10/05/2024
|
SURYANARAYANA
|
0202022WL019702
|
SURYANARAYANA
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577346
|
|
NADIPENA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Garividi
|
AP-02-022-025-035/10904
(DEVADAA)
|
0202022000NRG25100520241675748
|
10/05/2024
|
Karanam Satyanarayana
|
0202022WL019807
|
Karanam Satyanarayana
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577341
|
|
KARANAM SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Garividi
|
AP-02-022-025-035/10904
(DEVADAA)
|
0202022000NRG25100520241675749
|
10/05/2024
|
Karanam Suramma
|
0202022WL019807
|
Karanam Suramma
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
18/05/2024
|
|
4126577345
|
|
MRS KARANAM SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
785
|
Garividi
|
AP-02-022-025-035/10919
(DEVADAA)
|
0202022000NRG25100520241653602
|
10/05/2024
|
Reddi Mangamma
|
0202022WL019640
|
Reddi Mangamma
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577339
|
|
REDDI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Garividi
|
AP-02-022-025-035/10929
(DEVADAA)
|
0202022000NRG25100520241675757
|
10/05/2024
|
K appayyamma
|
0202022WL019807
|
K appayyamma
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126577337
|
|
KALYANAPU APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Garividi
|
AP-02-022-025-035/10931
(DEVADAA)
|
0202022000NRG25100520241659231
|
10/05/2024
|
KOKKARA VENKATESH
|
0202022WL019702
|
KOKKARA VENKATESH
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577342
|
|
KOKKARA VENKATESH
|
BANK OF INDIA(508505)
|
|
788
|
Garividi
|
AP-02-022-025-035/10941
(DEVADAA)
|
0202022000NRG25100520241653606
|
10/05/2024
|
Palli Dhanalakshmi
|
0202022WL019640
|
Palli Dhanalakshmi
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4126577344
|
|
PALLI DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
789
|
Garividi
|
AP-02-022-025-035/20195
(DEVADAA)
|
0202022000NRG25100520241659234
|
10/05/2024
|
Saripalli Appanna
|
0202022WL019702
|
Saripalli Appanna
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4126577343
|
|
SARI PALLI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12165
|
12165
|
|
|
|
|
|
|
|
|
790
|
Garividi
|
AP-02-022-004-005/010371
(GOTNANDI)
|
0202022000NRG25100520241650037
|
10/05/2024
|
Srinu
|
0202022WL019594
|
Srinu
|
00703
|
AIRP0000001
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4126577295
|
|
LANKILAPALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
947147
|
947147
|
|
|
|
|
|
|
|