|
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
|
Kotabommili
|
AP-01-028-008-009/020045
(KURUDU)
|
0201028000NRG25120420240140235
|
12/04/2024
|
Narasamma
|
0201028WL005024
|
Narasamma
|
00176
|
IDIB000K081
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317560
|
|
Mrs NARASAMMA NOWPADA
|
INDIAN BANK(607105)
|
|
2
|
Kotabommili
|
AP-01-028-008-009/020046
(KURUDU)
|
0201028000NRG25120420240140236
|
12/04/2024
|
Appalaramayya
|
0201028WL005024
|
Appalaramayya
|
00176
|
IDIB000K081
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317482
|
|
Mr MURAPAKALA APPALARAMAYYA
|
INDIAN BANK(607105)
|
|
3
|
Kotabommili
|
AP-01-028-008-009/020069
(KURUDU)
|
0201028000NRG25120420240140252
|
12/04/2024
|
Polamma
|
0201028WL005024
|
Polamma
|
00176
|
IDIB000K081
|
410
|
410
|
Processed
|
24/04/2024
|
|
3258317559
|
|
Mrs BOMMALI POLAMMA
|
INDIAN BANK(607105)
|
|
4
|
Kotabommili
|
AP-01-028-008-009/020070
(KURUDU)
|
0201028000NRG25120420240140254
|
12/04/2024
|
Adilakshmi
|
0201028WL005024
|
Adilakshmi
|
00176
|
IDIB000K081
|
410
|
410
|
Processed
|
24/04/2024
|
|
3258317558
|
|
Mr Bommali Adilakshmi ADILAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
Kotabommili
|
AP-01-028-008-009/020074
(KURUDU)
|
0201028000NRG25120420240140256
|
12/04/2024
|
Rajulamma
|
0201028WL005024
|
Rajulamma
|
00176
|
IDIB000K081
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317612
|
|
Mrs NOWPADA RAJULAMMA
|
INDIAN BANK(607105)
|
|
6
|
Kotabommili
|
AP-01-028-008-009/020074
(KURUDU)
|
0201028000NRG25120420240140255
|
12/04/2024
|
Toudu
|
0201028WL005024
|
Toudu
|
00176
|
IDIB000K081
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258317605
|
|
MR TAVUDU NOWPADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kotabommili
|
AP-01-028-008-009/020076
(KURUDU)
|
0201028000NRG25120420240140258
|
12/04/2024
|
Apparao
|
0201028WL005024
|
Apparao
|
00176
|
IDIB000K081
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317575
|
|
Mr NOUPADA APPA RAO
|
INDIAN BANK(607105)
|
|
8
|
Kotabommili
|
AP-01-028-008-009/020076
(KURUDU)
|
0201028000NRG25120420240140259
|
12/04/2024
|
NARASAMMA
|
0201028WL005024
|
NARASAMMA
|
00176
|
IDIB000K081
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317565
|
|
Mrs NOUPADA NARASAMMA
|
INDIAN BANK(607105)
|
|
9
|
Kotabommili
|
AP-01-028-008-009/020149
(KURUDU)
|
0201028000NRG25120420240140286
|
12/04/2024
|
Lakshmi
|
0201028WL005024
|
Lakshmi
|
00176
|
IDIB000K081
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317914
|
|
Mrs NAKKA LAXMI
|
INDIAN BANK(607105)
|
|
10
|
Kotabommili
|
AP-01-028-008-009/020169
(KURUDU)
|
0201028000NRG25120420240140298
|
12/04/2024
|
Mallayya
|
0201028WL005024
|
Mallayya
|
00176
|
IDIB000K081
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258317937
|
|
Mr KURMAPU MALLAYYA
|
INDIAN BANK(607105)
|
|
11
|
Kotabommili
|
AP-01-028-008-009/030052
(KURUDU)
|
0201028000NRG25120420240140187
|
12/04/2024
|
Reddi Ammanna
|
0201028WL005023
|
Reddi Ammanna
|
00176
|
IDIB000K081
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317626
|
|
MRS AMMANNA REDDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kotabommili
|
AP-01-028-008-009/030067
(KURUDU)
|
0201028000NRG25120420240140197
|
12/04/2024
|
SADAGANA PAPAMMA
|
0201028WL005023
|
SADAGANA PAPAMMA
|
00176
|
IDIB000K081
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317443
|
|
Mrs Sadagana Papamma
|
INDIAN BANK(607105)
|
|
13
|
Kotabommili
|
AP-01-028-008-009/040007
(KURUDU)
|
0201028000NRG25120420240138557
|
12/04/2024
|
Ratnalu
|
0201028WL005015
|
Ratnalu
|
00176
|
IDIB000K081
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258317253
|
|
MRS PONNANA RATNLAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kotabommili
|
AP-01-028-008-009/20191
(KURUDU)
|
0201028000NRG25120420240140309
|
12/04/2024
|
Challa Rajeswari
|
0201028WL005024
|
Challa Rajeswari
|
00176
|
IDIB000K081
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258318014
|
|
MRS CHALLA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kotabommili
|
AP-01-028-008-009/20192
(KURUDU)
|
0201028000NRG25120420240140310
|
12/04/2024
|
Mudidana Sankuntala
|
0201028WL005024
|
Mudidana Sankuntala
|
00176
|
IDIB000K081
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258318009
|
|
MRS SANKULATA MUDIDANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kotabommili
|
AP-01-028-008-009/40203
(KURUDU)
|
0201028000NRG25120420240140312
|
12/04/2024
|
BODALA ARUNA
|
0201028WL005024
|
BODALA ARUNA
|
00176
|
IDIB000K081
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317597
|
|
Mrs BODALA ARUNA
|
INDIAN BANK(607105)
|
|
17
|
Kotabommili
|
AP-01-028-008-009/40435
(KURUDU)
|
0201028000NRG25120420240140313
|
12/04/2024
|
Bommali Madhvai
|
0201028WL005024
|
Bommali Madhvai
|
00176
|
IDIB000K081
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258317607
|
|
Mrs BOMMALI MADHAVI
|
INDIAN BANK(607105)
|
|
18
|
Kotabommili
|
AP-01-028-008-009/9010454
(KURUDU)
|
0201028000NRG25120420240140314
|
12/04/2024
|
Neyyila Jayamma
|
0201028WL005024
|
Neyyila Jayamma
|
00176
|
IDIB000K081
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258318013
|
|
Mrs Neyyila Jayamma
|
INDIAN BANK(607105)
|
|
19
|
Kotabommili
|
AP-01-028-008-010/030003
(KURUDU)
|
0201028000NRG25120420240140571
|
12/04/2024
|
Govindamma
|
0201028WL005027
|
Govindamma
|
00176
|
IDIB000K081
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317515
|
|
Mrs GANGU GOVINDAMMA
|
INDIAN BANK(607105)
|
|
20
|
Kotabommili
|
AP-01-028-008-010/030020
(KURUDU)
|
0201028000NRG25120420240140583
|
12/04/2024
|
Dalamma
|
0201028WL005027
|
Dalamma
|
00176
|
IDIB000K081
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258317530
|
|
Mrs BODDAPU DALAMMA
|
INDIAN BANK(607105)
|
|
21
|
Kotabommili
|
AP-01-028-008-010/030110
(KURUDU)
|
0201028000NRG25120420240140656
|
12/04/2024
|
Kamesh
|
0201028WL005027
|
Kamesh
|
00176
|
IDIB000K081
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317535
|
|
GANGU KAMESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kotabommili
|
AP-01-028-008-010/030162
(KURUDU)
|
0201028000NRG25120420240140683
|
12/04/2024
|
Beemarao
|
0201028WL005027
|
Beemarao
|
00176
|
IDIB000K081
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317972
|
|
Mr MAKKA BHIMA RAO
|
INDIAN BANK(607105)
|
|
23
|
Kotabommili
|
AP-01-028-020-022/010103
(JARJANGI)
|
0201028000NRG25120420240122979
|
12/04/2024
|
rajeswri
|
0201028WL004722
|
rajeswri
|
00176
|
IDIB000K081
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317514
|
|
Mrs PUTI RAJESWARI
|
INDIAN BANK(607105)
|
|
24
|
Kotabommili
|
AP-01-028-023-026/010004
(LAKKAMDIDDI)
|
0201028000NRG25120420240127000
|
12/04/2024
|
Lakshmi
|
0201028WL004801
|
Lakshmi
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317277
|
|
Mrs KONNI LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
Kotabommili
|
AP-01-028-023-026/010005
(LAKKAMDIDDI)
|
0201028000NRG25120420240127002
|
12/04/2024
|
Ammayamma
|
0201028WL004801
|
Ammayamma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317547
|
|
Mrs BAMMIDI AMMAYAMMA
|
INDIAN BANK(607105)
|
|
26
|
Kotabommili
|
AP-01-028-023-026/010005
(LAKKAMDIDDI)
|
0201028000NRG25120420240127001
|
12/04/2024
|
Annayya
|
0201028WL004801
|
Annayya
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317476
|
|
Mr Bammidi Annaiah
|
INDIAN BANK(607105)
|
|
27
|
Kotabommili
|
AP-01-028-023-026/010009
(LAKKAMDIDDI)
|
0201028000NRG25120420240127005
|
12/04/2024
|
Krushnarao
|
0201028WL004801
|
Krushnarao
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317473
|
|
Mr KARRI KRISHNA RAO
|
INDIAN BANK(607105)
|
|
28
|
Kotabommili
|
AP-01-028-023-026/010014
(LAKKAMDIDDI)
|
0201028000NRG25120420240127007
|
12/04/2024
|
Ammayyamma
|
0201028WL004801
|
Ammayyamma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317983
|
|
MRS PEDADA AMMAYI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kotabommili
|
AP-01-028-023-026/010016
(LAKKAMDIDDI)
|
0201028000NRG25120420240127008
|
12/04/2024
|
Annamma
|
0201028WL004801
|
Annamma
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317320
|
|
Mrs Karri Annapurna
|
INDIAN BANK(607105)
|
|
30
|
Kotabommili
|
AP-01-028-023-026/010017
(LAKKAMDIDDI)
|
0201028000NRG25120420240127009
|
12/04/2024
|
Madusudhan
|
0201028WL004801
|
Madusudhan
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317294
|
|
Mr Birlangi Madhusudhanarao S O PENTAY
|
INDIAN BANK(607105)
|
|
31
|
Kotabommili
|
AP-01-028-023-026/010021
(LAKKAMDIDDI)
|
0201028000NRG25120420240127010
|
12/04/2024
|
Jayalakshmi
|
0201028WL004801
|
Jayalakshmi
|
00176
|
IDIB000K081
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258317315
|
|
Mrs TIRLANGI JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
Kotabommili
|
AP-01-028-023-026/010022
(LAKKAMDIDDI)
|
0201028000NRG25120420240127011
|
12/04/2024
|
Kondayya
|
0201028WL004801
|
Kondayya
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317243
|
|
Mr Paidi Kondayya KONDAIAH
|
INDIAN BANK(607105)
|
|
33
|
Kotabommili
|
AP-01-028-023-026/010022
(LAKKAMDIDDI)
|
0201028000NRG25120420240127012
|
12/04/2024
|
Uttaramma
|
0201028WL004801
|
Uttaramma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317611
|
|
Mrs PAIDI UTTARAMMA
|
INDIAN BANK(607105)
|
|
34
|
Kotabommili
|
AP-01-028-023-026/010032
(LAKKAMDIDDI)
|
0201028000NRG25120420240127014
|
12/04/2024
|
TIRLANGI VARALAXMI
|
0201028WL004801
|
TIRLANGI VARALAXMI
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317525
|
|
Mr Tirlangi Varalaxmi
|
INDIAN BANK(607105)
|
|
35
|
Kotabommili
|
AP-01-028-023-026/010032
(LAKKAMDIDDI)
|
0201028000NRG25120420240127013
|
12/04/2024
|
Varahalu
|
0201028WL004801
|
Varahalu
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317245
|
|
Mr Tirlangi Varahalarao
|
INDIAN BANK(607105)
|
|
36
|
Kotabommili
|
AP-01-028-023-026/010035
(LAKKAMDIDDI)
|
0201028000NRG25120420240127016
|
12/04/2024
|
Pagadalu
|
0201028WL004801
|
Pagadalu
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317599
|
|
Mrs BAMMIDI PAGADALAMMA
|
INDIAN BANK(607105)
|
|
37
|
Kotabommili
|
AP-01-028-023-026/010035
(LAKKAMDIDDI)
|
0201028000NRG25120420240127015
|
12/04/2024
|
Trinadharao
|
0201028WL004801
|
Trinadharao
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317457
|
|
Mr BAMMIDI TRINADHA RAO
|
INDIAN BANK(607105)
|
|
38
|
Kotabommili
|
AP-01-028-023-026/010036
(LAKKAMDIDDI)
|
0201028000NRG25120420240127017
|
12/04/2024
|
Uttaramma
|
0201028WL004801
|
Uttaramma
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317538
|
|
Mrs CHINNI UTTARAMMA
|
INDIAN BANK(607105)
|
|
39
|
Kotabommili
|
AP-01-028-023-026/010038
(LAKKAMDIDDI)
|
0201028000NRG25120420240127019
|
12/04/2024
|
Lakshmi
|
0201028WL004801
|
Lakshmi
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317545
|
|
Mrs SABBI LAXMI
|
INDIAN BANK(607105)
|
|
40
|
Kotabommili
|
AP-01-028-023-026/010038
(LAKKAMDIDDI)
|
0201028000NRG25120420240127018
|
12/04/2024
|
SABBI GANGULU
|
0201028WL004801
|
SABBI GANGULU
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317544
|
|
Mr SABBI GANGULU
|
INDIAN BANK(607105)
|
|
41
|
Kotabommili
|
AP-01-028-023-026/010040
(LAKKAMDIDDI)
|
0201028000NRG25120420240127020
|
12/04/2024
|
Droupathi
|
0201028WL004801
|
Droupathi
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317469
|
|
Mrs BAMMIDI DROWPATHI
|
INDIAN BANK(607105)
|
|
42
|
Kotabommili
|
AP-01-028-023-026/010042
(LAKKAMDIDDI)
|
0201028000NRG25120420240127021
|
12/04/2024
|
Kanakamma
|
0201028WL004801
|
Kanakamma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317305
|
|
Mrs KUTIKUPPALA KANAKAMMA
|
INDIAN BANK(607105)
|
|
43
|
Kotabommili
|
AP-01-028-023-026/010046
(LAKKAMDIDDI)
|
0201028000NRG25120420240127023
|
12/04/2024
|
Lakshmi
|
0201028WL004801
|
Lakshmi
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317312
|
|
Mrs Paidi Lakshmi LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
Kotabommili
|
AP-01-028-023-026/010050
(LAKKAMDIDDI)
|
0201028000NRG25120420240127024
|
12/04/2024
|
Nirmala
|
0201028WL004801
|
Nirmala
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317311
|
|
Mrs KUTIKUPPALA NIRMALA
|
INDIAN BANK(607105)
|
|
45
|
Kotabommili
|
AP-01-028-023-026/010050
(LAKKAMDIDDI)
|
0201028000NRG25120420240127025
|
12/04/2024
|
Ramarao
|
0201028WL004801
|
Ramarao
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317278
|
|
Mr Kutikuppala Ramarao
|
INDIAN BANK(607105)
|
|
46
|
Kotabommili
|
AP-01-028-023-026/010052
(LAKKAMDIDDI)
|
0201028000NRG25120420240127027
|
12/04/2024
|
Sarojini
|
0201028WL004801
|
Sarojini
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317293
|
|
Mr BOMMAIDI SAROJINI
|
INDIAN BANK(607105)
|
|
47
|
Kotabommili
|
AP-01-028-023-026/010055
(LAKKAMDIDDI)
|
0201028000NRG25120420240127029
|
12/04/2024
|
Annapurnamma
|
0201028WL004801
|
Annapurnamma
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317310
|
|
Mrs PAIDI ANNAPURNAMMA
|
INDIAN BANK(607105)
|
|
48
|
Kotabommili
|
AP-01-028-023-026/010055
(LAKKAMDIDDI)
|
0201028000NRG25120420240127028
|
12/04/2024
|
Suryanarayana
|
0201028WL004801
|
Suryanarayana
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317267
|
|
Mr Paidi Suryanarayana
|
INDIAN BANK(607105)
|
|
49
|
Kotabommili
|
AP-01-028-023-026/010057
(LAKKAMDIDDI)
|
0201028000NRG25120420240127031
|
12/04/2024
|
Lakshmi
|
0201028WL004801
|
Lakshmi
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317344
|
|
Mrs SABBI LAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
Kotabommili
|
AP-01-028-023-026/010061
(LAKKAMDIDDI)
|
0201028000NRG25120420240127033
|
12/04/2024
|
Malamma
|
0201028WL004801
|
Malamma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317345
|
|
Mrs Yanda Mallamma
|
INDIAN BANK(607105)
|
|
51
|
Kotabommili
|
AP-01-028-023-026/010062
(LAKKAMDIDDI)
|
0201028000NRG25120420240127034
|
12/04/2024
|
Mallesu
|
0201028WL004801
|
Mallesu
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317282
|
|
Mr Pappala Mallesu
|
INDIAN BANK(607105)
|
|
52
|
Kotabommili
|
AP-01-028-023-026/010063
(LAKKAMDIDDI)
|
0201028000NRG25120420240127036
|
12/04/2024
|
Anadarao
|
0201028WL004801
|
Anadarao
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317372
|
|
Mr Paidi Anandarao ANANDA RAO
|
INDIAN BANK(607105)
|
|
53
|
Kotabommili
|
AP-01-028-023-026/010072
(LAKKAMDIDDI)
|
0201028000NRG25120420240127037
|
12/04/2024
|
Mohanarao
|
0201028WL004801
|
Mohanarao
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317534
|
|
Mr Kutikuppala Mohanarao
|
INDIAN BANK(607105)
|
|
54
|
Kotabommili
|
AP-01-028-023-026/010072
(LAKKAMDIDDI)
|
0201028000NRG25120420240127038
|
12/04/2024
|
Sayamma
|
0201028WL004801
|
Sayamma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317375
|
|
Mrs KUTIKUPPALA SAYAMMA
|
INDIAN BANK(607105)
|
|
55
|
Kotabommili
|
AP-01-028-023-026/010073
(LAKKAMDIDDI)
|
0201028000NRG25120420240127039
|
12/04/2024
|
Narsamma
|
0201028WL004801
|
Narsamma
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317265
|
|
Mr Pappala Narasayya
|
INDIAN BANK(607105)
|
|
56
|
Kotabommili
|
AP-01-028-023-026/010074
(LAKKAMDIDDI)
|
0201028000NRG25120420240127040
|
12/04/2024
|
Ravanamma
|
0201028WL004801
|
Ravanamma
|
00176
|
IDIB000K081
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258317737
|
|
Smt Bammidi Ravanamma
|
INDIAN BANK(607105)
|
|
57
|
Kotabommili
|
AP-01-028-023-026/010076
(LAKKAMDIDDI)
|
0201028000NRG25120420240127042
|
12/04/2024
|
Narsamma
|
0201028WL004801
|
Narsamma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317986
|
|
Smt BAMMIDI NARASAMMA
|
INDIAN BANK(607105)
|
|
58
|
Kotabommili
|
AP-01-028-023-026/010076
(LAKKAMDIDDI)
|
0201028000NRG25120420240127041
|
12/04/2024
|
Nilayya
|
0201028WL004801
|
Nilayya
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317238
|
|
Mr Bammidi Neelayya NEELAIAH
|
INDIAN BANK(607105)
|
|
59
|
Kotabommili
|
AP-01-028-023-026/010078
(LAKKAMDIDDI)
|
0201028000NRG25120420240127046
|
12/04/2024
|
Annapurna
|
0201028WL004801
|
Annapurna
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317240
|
|
Mrs Mula Annapurna
|
INDIAN BANK(607105)
|
|
60
|
Kotabommili
|
AP-01-028-023-026/010078
(LAKKAMDIDDI)
|
0201028000NRG25120420240127045
|
12/04/2024
|
Dharmarao
|
0201028WL004801
|
Dharmarao
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317285
|
|
Mr Mula Dharmarao
|
INDIAN BANK(607105)
|
|
61
|
Kotabommili
|
AP-01-028-023-026/010079
(LAKKAMDIDDI)
|
0201028000NRG25120420240127047
|
12/04/2024
|
Santhamma
|
0201028WL004801
|
Santhamma
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317248
|
|
Mrs Karri Shantamma
|
INDIAN BANK(607105)
|
|
62
|
Kotabommili
|
AP-01-028-023-026/010082
(LAKKAMDIDDI)
|
0201028000NRG25120420240127049
|
12/04/2024
|
Paidi Dharmaraju
|
0201028WL004801
|
Paidi Dharmaraju
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317596
|
|
Mr PAIDI DHARMA RAJU
|
INDIAN BANK(607105)
|
|
63
|
Kotabommili
|
AP-01-028-023-026/010084
(LAKKAMDIDDI)
|
0201028000NRG25120420240127050
|
12/04/2024
|
Ratnalu
|
0201028WL004801
|
Ratnalu
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317316
|
|
Mrs Dandupati Ratnalu
|
INDIAN BANK(607105)
|
|
64
|
Kotabommili
|
AP-01-028-023-026/010084
(LAKKAMDIDDI)
|
0201028000NRG25120420240127051
|
12/04/2024
|
SIMHACHALAM
|
0201028WL004801
|
SIMHACHALAM
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317621
|
|
DANDUPATI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
Kotabommili
|
AP-01-028-023-026/010086
(LAKKAMDIDDI)
|
0201028000NRG25120420240127052
|
12/04/2024
|
Apparao
|
0201028WL004801
|
Apparao
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317237
|
|
Mr Karri Apparao APPA RAO
|
INDIAN BANK(607105)
|
|
66
|
Kotabommili
|
AP-01-028-023-026/010086
(LAKKAMDIDDI)
|
0201028000NRG25120420240127053
|
12/04/2024
|
Varalakshmi
|
0201028WL004801
|
Varalakshmi
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317595
|
|
Mrs KARRI VARALAXMI
|
INDIAN BANK(607105)
|
|
67
|
Kotabommili
|
AP-01-028-023-026/010088
(LAKKAMDIDDI)
|
0201028000NRG25120420240127055
|
12/04/2024
|
Subdhara
|
0201028WL004801
|
Subdhara
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317604
|
|
YANDA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
68
|
Kotabommili
|
AP-01-028-023-026/010097
(LAKKAMDIDDI)
|
0201028000NRG25120420240127056
|
12/04/2024
|
Gedela Suryanarayana
|
0201028WL004801
|
Gedela Suryanarayana
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317628
|
|
GEDELA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Kotabommili
|
AP-01-028-023-026/010097
(LAKKAMDIDDI)
|
0201028000NRG25120420240127057
|
12/04/2024
|
Sarswathi
|
0201028WL004801
|
Sarswathi
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317480
|
|
Mrs GEDELA SARASWATHI
|
INDIAN BANK(607105)
|
|
70
|
Kotabommili
|
AP-01-028-023-026/010101
(LAKKAMDIDDI)
|
0201028000NRG25120420240127058
|
12/04/2024
|
Chinnayya
|
0201028WL004801
|
Chinnayya
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317513
|
|
Mr DEVADI CHINNAYYA
|
INDIAN BANK(607105)
|
|
71
|
Kotabommili
|
AP-01-028-023-026/010102
(LAKKAMDIDDI)
|
0201028000NRG25120420240127059
|
12/04/2024
|
Tulasayya
|
0201028WL004801
|
Tulasayya
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317549
|
|
Mr KUTIKUPPALA TULASAIAH
|
INDIAN BANK(607105)
|
|
72
|
Kotabommili
|
AP-01-028-023-026/010106
(LAKKAMDIDDI)
|
0201028000NRG25120420240127061
|
12/04/2024
|
Lakshmi
|
0201028WL004801
|
Lakshmi
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317510
|
|
Mrs KARRI LAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
Kotabommili
|
AP-01-028-023-026/010106
(LAKKAMDIDDI)
|
0201028000NRG25120420240127060
|
12/04/2024
|
Venugopalarao
|
0201028WL004801
|
Venugopalarao
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317552
|
|
Mr KARRI VENU
|
INDIAN BANK(607105)
|
|
74
|
Kotabommili
|
AP-01-028-023-026/010110
(LAKKAMDIDDI)
|
0201028000NRG25120420240127062
|
12/04/2024
|
Ramanamma
|
0201028WL004801
|
Ramanamma
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317272
|
|
Mrs ANUPOJU RAVANAMMA
|
INDIAN BANK(607105)
|
|
75
|
Kotabommili
|
AP-01-028-023-026/010113
(LAKKAMDIDDI)
|
0201028000NRG25120420240127063
|
12/04/2024
|
Jogarao
|
0201028WL004801
|
Jogarao
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317455
|
|
Mr YANDA JOGA RAO
|
INDIAN BANK(607105)
|
|
76
|
Kotabommili
|
AP-01-028-023-026/010113
(LAKKAMDIDDI)
|
0201028000NRG25120420240127064
|
12/04/2024
|
Rohini
|
0201028WL004801
|
Rohini
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317289
|
|
Mrs YANDA ROHINI
|
INDIAN BANK(607105)
|
|
77
|
Kotabommili
|
AP-01-028-023-026/010123
(LAKKAMDIDDI)
|
0201028000NRG25120420240127065
|
12/04/2024
|
Narsimhulu
|
0201028WL004801
|
Narsimhulu
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317758
|
|
Mr KARRI NARASIMHULU
|
INDIAN BANK(607105)
|
|
78
|
Kotabommili
|
AP-01-028-023-026/010125
(LAKKAMDIDDI)
|
0201028000NRG25120420240127066
|
12/04/2024
|
Ammanna
|
0201028WL004801
|
Ammanna
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317536
|
|
Mrs Metta Ammanna
|
INDIAN BANK(607105)
|
|
79
|
Kotabommili
|
AP-01-028-023-026/010127
(LAKKAMDIDDI)
|
0201028000NRG25120420240127068
|
12/04/2024
|
Lakshmi
|
0201028WL004801
|
Lakshmi
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317681
|
|
Smt SABBI LAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
Kotabommili
|
AP-01-028-023-026/010127
(LAKKAMDIDDI)
|
0201028000NRG25120420240127067
|
12/04/2024
|
Latchayya
|
0201028WL004801
|
Latchayya
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317553
|
|
Mr Sabbi Lacchayya
|
INDIAN BANK(607105)
|
|
81
|
Kotabommili
|
AP-01-028-023-026/010132
(LAKKAMDIDDI)
|
0201028000NRG25120420240127069
|
12/04/2024
|
Ramanamma
|
0201028WL004801
|
Ramanamma
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317276
|
|
Mrs Gedala Ravanamma RAMANAMMA
|
INDIAN BANK(607105)
|
|
82
|
Kotabommili
|
AP-01-028-023-026/010133
(LAKKAMDIDDI)
|
0201028000NRG25120420240127070
|
12/04/2024
|
KALLEPALLI PARVATAMMA
|
0201028WL004801
|
KALLEPALLI PARVATAMMA
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317275
|
|
Mrs Kallepalli Parvathamma
|
INDIAN BANK(607105)
|
|
83
|
Kotabommili
|
AP-01-028-023-026/010137
(LAKKAMDIDDI)
|
0201028000NRG25120420240127073
|
12/04/2024
|
Lokanadham
|
0201028WL004801
|
Lokanadham
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317280
|
|
Mr KUTIKUPPALA LOKANADHAM
|
INDIAN BANK(607105)
|
|
84
|
Kotabommili
|
AP-01-028-023-026/010137
(LAKKAMDIDDI)
|
0201028000NRG25120420240127074
|
12/04/2024
|
Varalakshmi
|
0201028WL004801
|
Varalakshmi
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317321
|
|
Mrs KUTIKUPPALA VARALAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
Kotabommili
|
AP-01-028-023-026/010141
(LAKKAMDIDDI)
|
0201028000NRG25120420240127075
|
12/04/2024
|
Puspalu
|
0201028WL004801
|
Puspalu
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317453
|
|
Mrs Uppada Pushpavathi w o PAPAYYA
|
INDIAN BANK(607105)
|
|
86
|
Kotabommili
|
AP-01-028-023-026/010146
(LAKKAMDIDDI)
|
0201028000NRG25120420240127076
|
12/04/2024
|
Lakshmi
|
0201028WL004801
|
Lakshmi
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317317
|
|
Mrs Metta Laxmi
|
INDIAN BANK(607105)
|
|
87
|
Kotabommili
|
AP-01-028-023-026/010146
(LAKKAMDIDDI)
|
0201028000NRG25120420240127077
|
12/04/2024
|
Purnarao
|
0201028WL004801
|
Purnarao
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317292
|
|
Mr Metta Purnarao
|
INDIAN BANK(607105)
|
|
88
|
Kotabommili
|
AP-01-028-023-026/010147
(LAKKAMDIDDI)
|
0201028000NRG25120420240127078
|
12/04/2024
|
Uttaramma
|
0201028WL004801
|
Uttaramma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317309
|
|
Mrs DUMPALA UTTARAMMA
|
INDIAN BANK(607105)
|
|
89
|
Kotabommili
|
AP-01-028-023-026/010148
(LAKKAMDIDDI)
|
0201028000NRG25120420240127079
|
12/04/2024
|
Tavitamma
|
0201028WL004801
|
Tavitamma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317383
|
|
Mrs MUDDA TAVITAMMA
|
INDIAN BANK(607105)
|
|
90
|
Kotabommili
|
AP-01-028-023-026/010150
(LAKKAMDIDDI)
|
0201028000NRG25120420240127080
|
12/04/2024
|
Narsimhulu
|
0201028WL004801
|
Narsimhulu
|
00176
|
IDIB000K081
|
220
|
220
|
Processed
|
24/04/2024
|
|
3258317371
|
|
Mr BAMMIDI NARASIMHULU
|
INDIAN BANK(607105)
|
|
91
|
Kotabommili
|
AP-01-028-023-026/010151
(LAKKAMDIDDI)
|
0201028000NRG25120420240127081
|
12/04/2024
|
Lakshmi
|
0201028WL004801
|
Lakshmi
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317477
|
|
Mrs YANDA LAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
Kotabommili
|
AP-01-028-023-026/010152
(LAKKAMDIDDI)
|
0201028000NRG25120420240127082
|
12/04/2024
|
Arudramma
|
0201028WL004801
|
Arudramma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317331
|
|
Mrs KUTIKUPPALA ARUDRA
|
INDIAN BANK(607105)
|
|
93
|
Kotabommili
|
AP-01-028-023-026/010153
(LAKKAMDIDDI)
|
0201028000NRG25120420240127083
|
12/04/2024
|
Barikayya
|
0201028WL004801
|
Barikayya
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317254
|
|
Mr Gedala Barikayya
|
INDIAN BANK(607105)
|
|
94
|
Kotabommili
|
AP-01-028-023-026/010160
(LAKKAMDIDDI)
|
0201028000NRG25120420240127084
|
12/04/2024
|
Appamma
|
0201028WL004801
|
Appamma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317539
|
|
Mrs KARRI APPAMMA
|
INDIAN BANK(607105)
|
|
95
|
Kotabommili
|
AP-01-028-023-026/010160
(LAKKAMDIDDI)
|
0201028000NRG25120420240127085
|
12/04/2024
|
KARRI ANNAYYA
|
0201028WL004801
|
KARRI ANNAYYA
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317252
|
|
Mr Karri Annayya
|
INDIAN BANK(607105)
|
|
96
|
Kotabommili
|
AP-01-028-023-026/010162
(LAKKAMDIDDI)
|
0201028000NRG25120420240127086
|
12/04/2024
|
Bhagavathirao
|
0201028WL004801
|
Bhagavathirao
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317601
|
|
Mr BADABANDALA BHAGAVATHIRAO
|
INDIAN BANK(607105)
|
|
97
|
Kotabommili
|
AP-01-028-023-026/010162
(LAKKAMDIDDI)
|
0201028000NRG25120420240127087
|
12/04/2024
|
Parvathi
|
0201028WL004801
|
Parvathi
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317608
|
|
Mrs Badabandala Parvathi
|
INDIAN BANK(607105)
|
|
98
|
Kotabommili
|
AP-01-028-023-026/010163
(LAKKAMDIDDI)
|
0201028000NRG25120420240127088
|
12/04/2024
|
Padma
|
0201028WL004801
|
Padma
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317541
|
|
Mrs RALAPATI PADMAVATHI
|
INDIAN BANK(607105)
|
|
99
|
Kotabommili
|
AP-01-028-023-026/010173
(LAKKAMDIDDI)
|
0201028000NRG25120420240127090
|
12/04/2024
|
Malleswarao
|
0201028WL004801
|
Malleswarao
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317263
|
|
Mr Ampolu Malleswararao
|
INDIAN BANK(607105)
|
|
100
|
Kotabommili
|
AP-01-028-023-026/010173
(LAKKAMDIDDI)
|
0201028000NRG25120420240127089
|
12/04/2024
|
Savitri
|
0201028WL004801
|
Savitri
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317314
|
|
Mrs Ampolu Savitri SAVITRI
|
INDIAN BANK(607105)
|
|
101
|
Kotabommili
|
AP-01-028-023-026/010174
(LAKKAMDIDDI)
|
0201028000NRG25120420240127092
|
12/04/2024
|
Nagabusanarao
|
0201028WL004801
|
Nagabusanarao
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317304
|
|
Mr KUNA NAGABHUSHANA RAO
|
INDIAN BANK(607105)
|
|
102
|
Kotabommili
|
AP-01-028-023-026/010174
(LAKKAMDIDDI)
|
0201028000NRG25120420240127091
|
12/04/2024
|
Punnamma
|
0201028WL004801
|
Punnamma
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317322
|
|
Mrs Kuna Punnamma
|
INDIAN BANK(607105)
|
|
103
|
Kotabommili
|
AP-01-028-023-026/010180
(LAKKAMDIDDI)
|
0201028000NRG25120420240127094
|
12/04/2024
|
Dalayya
|
0201028WL004801
|
Dalayya
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317861
|
|
Mr Bammidi Dalayya DALAIAH
|
INDIAN BANK(607105)
|
|
104
|
Kotabommili
|
AP-01-028-023-026/010180
(LAKKAMDIDDI)
|
0201028000NRG25120420240127093
|
12/04/2024
|
Varalakshmi
|
0201028WL004801
|
Varalakshmi
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317512
|
|
Mrs BAMMIDI VARALAKSHMI
|
INDIAN BANK(607105)
|
|
105
|
Kotabommili
|
AP-01-028-023-026/010182
(LAKKAMDIDDI)
|
0201028000NRG25120420240127097
|
12/04/2024
|
Adimma
|
0201028WL004801
|
Adimma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317543
|
|
Mrs JALUMURU ADEMMA
|
INDIAN BANK(607105)
|
|
106
|
Kotabommili
|
AP-01-028-023-026/010182
(LAKKAMDIDDI)
|
0201028000NRG25120420240127096
|
12/04/2024
|
Chinnavadu
|
0201028WL004801
|
Chinnavadu
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317235
|
|
Mr JALUMURU CHINNAVADU
|
INDIAN BANK(607105)
|
|
107
|
Kotabommili
|
AP-01-028-023-026/010183
(LAKKAMDIDDI)
|
0201028000NRG25120420240127098
|
12/04/2024
|
Purnarao
|
0201028WL004801
|
Purnarao
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317488
|
|
BAMMIDI PURNA RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Kotabommili
|
AP-01-028-023-026/010190
(LAKKAMDIDDI)
|
0201028000NRG25120420240127099
|
12/04/2024
|
Narsamma
|
0201028WL004801
|
Narsamma
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317456
|
|
Smt TANDRA NARSAMMA
|
INDIAN BANK(607105)
|
|
109
|
Kotabommili
|
AP-01-028-023-026/010190
(LAKKAMDIDDI)
|
0201028000NRG25120420240127100
|
12/04/2024
|
TANDRA DHARMARAO
|
0201028WL004801
|
TANDRA DHARMARAO
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317479
|
|
Mr TANDRA DHARMA RAO
|
INDIAN BANK(607105)
|
|
110
|
Kotabommili
|
AP-01-028-023-026/010193
(LAKKAMDIDDI)
|
0201028000NRG25120420240127101
|
12/04/2024
|
Mahalakshmi
|
0201028WL004801
|
Mahalakshmi
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317683
|
|
Mrs PAIDI MAHALAXMI
|
INDIAN BANK(607105)
|
|
111
|
Kotabommili
|
AP-01-028-023-026/010193
(LAKKAMDIDDI)
|
0201028000NRG25120420240127102
|
12/04/2024
|
Simhachalam
|
0201028WL004801
|
Simhachalam
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317300
|
|
Mr Paidi Simhachalam
|
INDIAN BANK(607105)
|
|
112
|
Kotabommili
|
AP-01-028-023-026/010199
(LAKKAMDIDDI)
|
0201028000NRG25120420240127103
|
12/04/2024
|
Damayanthi
|
0201028WL004801
|
Damayanthi
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317594
|
|
Mr SABBI DAMAYANTHI
|
INDIAN BANK(607105)
|
|
113
|
Kotabommili
|
AP-01-028-023-026/010200
(LAKKAMDIDDI)
|
0201028000NRG25120420240127104
|
12/04/2024
|
Madapatra Mallamma
|
0201028WL004801
|
Madapatra Mallamma
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317574
|
|
Mrs PERUSETTI MALLAMMA
|
INDIAN BANK(607105)
|
|
114
|
Kotabommili
|
AP-01-028-023-026/010203
(LAKKAMDIDDI)
|
0201028000NRG25120420240127106
|
12/04/2024
|
Anadarao
|
0201028WL004801
|
Anadarao
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317374
|
|
Shri Boddepalli Anandarao
|
INDIAN BANK(607105)
|
|
115
|
Kotabommili
|
AP-01-028-023-026/010203
(LAKKAMDIDDI)
|
0201028000NRG25120420240127105
|
12/04/2024
|
Parvathi
|
0201028WL004801
|
Parvathi
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317319
|
|
Mrs BODDEPALLI PARVATHAMMA
|
INDIAN BANK(607105)
|
|
116
|
Kotabommili
|
AP-01-028-023-026/010215
(LAKKAMDIDDI)
|
0201028000NRG25120420240127108
|
12/04/2024
|
ANUPOJU SAVITRI
|
0201028WL004801
|
ANUPOJU SAVITRI
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317990
|
|
Smt Anupoju Savitri
|
INDIAN BANK(607105)
|
|
117
|
Kotabommili
|
AP-01-028-023-026/010215
(LAKKAMDIDDI)
|
0201028000NRG25120420240127107
|
12/04/2024
|
Mahalaxmi
|
0201028WL004801
|
Mahalaxmi
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317470
|
|
Mrs ANUPOJU MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
118
|
Kotabommili
|
AP-01-028-023-026/010216
(LAKKAMDIDDI)
|
0201028000NRG25120420240127109
|
12/04/2024
|
Arunakumari
|
0201028WL004801
|
Arunakumari
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317313
|
|
Mrs Ampolu Arunakumari
|
INDIAN BANK(607105)
|
|
119
|
Kotabommili
|
AP-01-028-023-026/010216
(LAKKAMDIDDI)
|
0201028000NRG25120420240127110
|
12/04/2024
|
Chinnarao
|
0201028WL004801
|
Chinnarao
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317757
|
|
Mr Ampolu Chinnarao
|
INDIAN BANK(607105)
|
|
120
|
Kotabommili
|
AP-01-028-023-026/010217
(LAKKAMDIDDI)
|
0201028000NRG25120420240127111
|
12/04/2024
|
Arudra
|
0201028WL004801
|
Arudra
|
00176
|
IDIB000K081
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258317342
|
|
Mrs MUDDA ARUDRA
|
INDIAN BANK(607105)
|
|
121
|
Kotabommili
|
AP-01-028-023-026/010218
(LAKKAMDIDDI)
|
0201028000NRG25120420240127112
|
12/04/2024
|
Annapurna
|
0201028WL004801
|
Annapurna
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317318
|
|
Mrs PAPPALA ANNAPURNA
|
INDIAN BANK(607105)
|
|
122
|
Kotabommili
|
AP-01-028-023-026/010227
(LAKKAMDIDDI)
|
0201028000NRG25120420240127113
|
12/04/2024
|
Kusamayya
|
0201028WL004801
|
Kusamayya
|
00176
|
IDIB000K081
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258317332
|
|
Mr Karri Kusamaiah KUSUMAYYA
|
INDIAN BANK(607105)
|
|
123
|
Kotabommili
|
AP-01-028-023-026/010231
(LAKKAMDIDDI)
|
0201028000NRG25120420240127115
|
12/04/2024
|
Balaram
|
0201028WL004801
|
Balaram
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317244
|
|
Mr HANUMANTHU BALARAM
|
INDIAN BANK(607105)
|
|
124
|
Kotabommili
|
AP-01-028-023-026/010231
(LAKKAMDIDDI)
|
0201028000NRG25120420240127116
|
12/04/2024
|
HANUMANTHU RAMULAMMA
|
0201028WL004801
|
HANUMANTHU RAMULAMMA
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317484
|
|
Ms Hanumanthu Ramulamma
|
INDIAN BANK(607105)
|
|
125
|
Kotabommili
|
AP-01-028-023-026/010240
(LAKKAMDIDDI)
|
0201028000NRG25120420240127117
|
12/04/2024
|
Neelaveni
|
0201028WL004801
|
Neelaveni
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317231
|
|
Mrs Gangitla Neelaveni
|
INDIAN BANK(607105)
|
|
126
|
Kotabommili
|
AP-01-028-023-026/010241
(LAKKAMDIDDI)
|
0201028000NRG25120420240127118
|
12/04/2024
|
Vanisri
|
0201028WL004801
|
Vanisri
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317340
|
|
Mrs MODALAVALASA VANISRI
|
INDIAN BANK(607105)
|
|
127
|
Kotabommili
|
AP-01-028-023-026/010247
(LAKKAMDIDDI)
|
0201028000NRG25120420240127119
|
12/04/2024
|
Janardhana
|
0201028WL004801
|
Janardhana
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317475
|
|
Mr Kutikuppala Janardhanarao
|
INDIAN BANK(607105)
|
|
128
|
Kotabommili
|
AP-01-028-023-026/010247
(LAKKAMDIDDI)
|
0201028000NRG25120420240127120
|
12/04/2024
|
Uttara
|
0201028WL004801
|
Uttara
|
00176
|
IDIB000K081
|
220
|
220
|
Processed
|
24/04/2024
|
|
3258317474
|
|
Mrs KUTIKUPPALA UTTARA
|
INDIAN BANK(607105)
|
|
129
|
Kotabommili
|
AP-01-028-023-026/010253
(LAKKAMDIDDI)
|
0201028000NRG25120420240127121
|
12/04/2024
|
Padmavathi
|
0201028WL004801
|
Padmavathi
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317533
|
|
Mrs HANUMANTHU PADMAVATHI
|
INDIAN BANK(607105)
|
|
130
|
Kotabommili
|
AP-01-028-023-026/010256
(LAKKAMDIDDI)
|
0201028000NRG25120420240127122
|
12/04/2024
|
Adilaxmi
|
0201028WL004801
|
Adilaxmi
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317338
|
|
Mrs PAIDI ADILAXMI
|
INDIAN BANK(607105)
|
|
131
|
Kotabommili
|
AP-01-028-023-026/010257
(LAKKAMDIDDI)
|
0201028000NRG25120420240127123
|
12/04/2024
|
Appamma
|
0201028WL004801
|
Appamma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317546
|
|
Mrs HANUMANTHU APPAMMA
|
INDIAN BANK(607105)
|
|
132
|
Kotabommili
|
AP-01-028-023-026/010260
(LAKKAMDIDDI)
|
0201028000NRG25120420240127125
|
12/04/2024
|
Anuradha
|
0201028WL004801
|
Anuradha
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317548
|
|
Mrs BAMMIDI ANURADHA
|
INDIAN BANK(607105)
|
|
133
|
Kotabommili
|
AP-01-028-023-026/010260
(LAKKAMDIDDI)
|
0201028000NRG25120420240127124
|
12/04/2024
|
SRIRAMULU BAMMIDI
|
0201028WL004801
|
SRIRAMULU BAMMIDI
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317384
|
|
Mr Bammidi Sreeramulu
|
INDIAN BANK(607105)
|
|
134
|
Kotabommili
|
AP-01-028-023-026/010264
(LAKKAMDIDDI)
|
0201028000NRG25120420240127126
|
12/04/2024
|
Chinnarao
|
0201028WL004801
|
Chinnarao
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317306
|
|
Mr Konni Chinnarao
|
INDIAN BANK(607105)
|
|
135
|
Kotabommili
|
AP-01-028-023-026/010264
(LAKKAMDIDDI)
|
0201028000NRG25120420240127127
|
12/04/2024
|
Varalaxmi
|
0201028WL004801
|
Varalaxmi
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317551
|
|
Mrs Konni Varalaxmi
|
INDIAN BANK(607105)
|
|
136
|
Kotabommili
|
AP-01-028-023-026/010270
(LAKKAMDIDDI)
|
0201028000NRG25120420240127130
|
12/04/2024
|
Janardhana
|
0201028WL004801
|
Janardhana
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317573
|
|
Mrs KARRI JANARDHANAMMA
|
INDIAN BANK(607105)
|
|
137
|
Kotabommili
|
AP-01-028-023-026/010270
(LAKKAMDIDDI)
|
0201028000NRG25120420240127129
|
12/04/2024
|
Latchanna
|
0201028WL004801
|
Latchanna
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317236
|
|
Mr Karri Latchanna
|
INDIAN BANK(607105)
|
|
138
|
Kotabommili
|
AP-01-028-023-026/010276
(LAKKAMDIDDI)
|
0201028000NRG25120420240127131
|
12/04/2024
|
Chakravati
|
0201028WL004801
|
Chakravati
|
00176
|
IDIB000K081
|
220
|
220
|
Processed
|
24/04/2024
|
|
3258317542
|
|
Smt METTA CHAKRAVATHI
|
INDIAN BANK(607105)
|
|
139
|
Kotabommili
|
AP-01-028-023-026/010280
(LAKKAMDIDDI)
|
0201028000NRG25120420240127132
|
12/04/2024
|
Uttramma
|
0201028WL004801
|
Uttramma
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317283
|
|
Mrs AMPOLU UTHARAMMA UTTARAMMA
|
INDIAN BANK(607105)
|
|
140
|
Kotabommili
|
AP-01-028-023-026/010289
(LAKKAMDIDDI)
|
0201028000NRG25120420240127134
|
12/04/2024
|
Saraswathi
|
0201028WL004801
|
Saraswathi
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317269
|
|
Mrs SARASWATHI KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Kotabommili
|
AP-01-028-023-026/010290
(LAKKAMDIDDI)
|
0201028000NRG25120420240127135
|
12/04/2024
|
Uttramma
|
0201028WL004801
|
Uttramma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317247
|
|
Mrs KARRI UTTARAMMA
|
INDIAN BANK(607105)
|
|
142
|
Kotabommili
|
AP-01-028-023-026/010299
(LAKKAMDIDDI)
|
0201028000NRG25120420240127137
|
12/04/2024
|
Annapurnamma
|
0201028WL004801
|
Annapurnamma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317537
|
|
Mrs METTA ANNAPURNA
|
INDIAN BANK(607105)
|
|
143
|
Kotabommili
|
AP-01-028-023-026/010299
(LAKKAMDIDDI)
|
0201028000NRG25120420240127136
|
12/04/2024
|
METTA SIMHACHALAM
|
0201028WL004801
|
METTA SIMHACHALAM
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317232
|
|
Mr Metta Simhachalam
|
INDIAN BANK(607105)
|
|
144
|
Kotabommili
|
AP-01-028-023-026/010300
(LAKKAMDIDDI)
|
0201028000NRG25120420240127138
|
12/04/2024
|
Ganapathirao
|
0201028WL004801
|
Ganapathirao
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317347
|
|
Mr PERURU GANAPATHI
|
INDIAN BANK(607105)
|
|
145
|
Kotabommili
|
AP-01-028-023-026/010302
(LAKKAMDIDDI)
|
0201028000NRG25120420240127140
|
12/04/2024
|
Kamalamma
|
0201028WL004801
|
Kamalamma
|
00176
|
IDIB000K081
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258317334
|
|
Mrs YENDA KAMALAMMA
|
INDIAN BANK(607105)
|
|
146
|
Kotabommili
|
AP-01-028-023-026/010302
(LAKKAMDIDDI)
|
0201028000NRG25120420240127139
|
12/04/2024
|
Narayanarao
|
0201028WL004801
|
Narayanarao
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317616
|
|
Mr Yenda Narayana
|
INDIAN BANK(607105)
|
|
147
|
Kotabommili
|
AP-01-028-023-026/010305
(LAKKAMDIDDI)
|
0201028000NRG25120420240127141
|
12/04/2024
|
Janardhanarao
|
0201028WL004801
|
Janardhanarao
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317550
|
|
Mr NANUPATRUNI JANARDHANA RAO
|
INDIAN BANK(607105)
|
|
148
|
Kotabommili
|
AP-01-028-023-026/010306
(LAKKAMDIDDI)
|
0201028000NRG25120420240127143
|
12/04/2024
|
Saraswathi
|
0201028WL004801
|
Saraswathi
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317273
|
|
Mrs Gangitla Saraswathi
|
INDIAN BANK(607105)
|
|
149
|
Kotabommili
|
AP-01-028-023-026/010306
(LAKKAMDIDDI)
|
0201028000NRG25120420240127142
|
12/04/2024
|
Sriramulu
|
0201028WL004801
|
Sriramulu
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317268
|
|
GANGITLA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Kotabommili
|
AP-01-028-023-026/010309
(LAKKAMDIDDI)
|
0201028000NRG25120420240127144
|
12/04/2024
|
Anadharao
|
0201028WL004801
|
Anadharao
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317239
|
|
Mr Kutikuppala Anandarao
|
INDIAN BANK(607105)
|
|
151
|
Kotabommili
|
AP-01-028-023-026/010309
(LAKKAMDIDDI)
|
0201028000NRG25120420240127145
|
12/04/2024
|
Appalakodamma
|
0201028WL004801
|
Appalakodamma
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317524
|
|
Mrs Kutikuppala Appalakonda
|
INDIAN BANK(607105)
|
|
152
|
Kotabommili
|
AP-01-028-023-026/010315
(LAKKAMDIDDI)
|
0201028000NRG25120420240127146
|
12/04/2024
|
KUTIKUPPALA DAMAYANTHI
|
0201028WL004801
|
KUTIKUPPALA DAMAYANTHI
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317586
|
|
Mrs KUTIKUPPLA DAMAYANTHI
|
INDIAN BANK(607105)
|
|
153
|
Kotabommili
|
AP-01-028-023-026/010318
(LAKKAMDIDDI)
|
0201028000NRG25120420240127147
|
12/04/2024
|
Adinarayana
|
0201028WL004801
|
Adinarayana
|
00176
|
IDIB000K081
|
220
|
220
|
Processed
|
24/04/2024
|
|
3258317233
|
|
Mr Metta Adinarayana
|
INDIAN BANK(607105)
|
|
154
|
Kotabommili
|
AP-01-028-023-026/010320
(LAKKAMDIDDI)
|
0201028000NRG25120420240127148
|
12/04/2024
|
Narayanarao
|
0201028WL004801
|
Narayanarao
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317308
|
|
Mr METTA NARAYANA RAO
|
INDIAN BANK(607105)
|
|
155
|
Kotabommili
|
AP-01-028-023-026/010321
(LAKKAMDIDDI)
|
0201028000NRG25120420240127150
|
12/04/2024
|
Nagamma
|
0201028WL004801
|
Nagamma
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317264
|
|
Mrs METTA NAGAMMA
|
INDIAN BANK(607105)
|
|
156
|
Kotabommili
|
AP-01-028-023-026/010321
(LAKKAMDIDDI)
|
0201028000NRG25120420240127149
|
12/04/2024
|
Sanjeevi
|
0201028WL004801
|
Sanjeevi
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317230
|
|
Mr Metta Sanjeevi SANJEEVI
|
INDIAN BANK(607105)
|
|
157
|
Kotabommili
|
AP-01-028-023-026/010331
(LAKKAMDIDDI)
|
0201028000NRG25120420240127151
|
12/04/2024
|
Chinnammadu
|
0201028WL004801
|
Chinnammadu
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317569
|
|
Smt MUDDA CHINNAMMADU
|
INDIAN BANK(607105)
|
|
158
|
Kotabommili
|
AP-01-028-023-026/010336
(LAKKAMDIDDI)
|
0201028000NRG25120420240127152
|
12/04/2024
|
Kumari
|
0201028WL004801
|
Kumari
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317532
|
|
Mrs MUDDA KUMARI
|
INDIAN BANK(607105)
|
|
159
|
Kotabommili
|
AP-01-028-023-026/010337
(LAKKAMDIDDI)
|
0201028000NRG25120420240127153
|
12/04/2024
|
Laxminarayana
|
0201028WL004801
|
Laxminarayana
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317353
|
|
Mr SARUSUDDI LAKSHMI NARAYANA
|
INDIAN BANK(607105)
|
|
160
|
Kotabommili
|
AP-01-028-023-026/010339
(LAKKAMDIDDI)
|
0201028000NRG25120420240127154
|
12/04/2024
|
Laxmi
|
0201028WL004801
|
Laxmi
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317483
|
|
Ms SARUSUDDI LAXMI
|
INDIAN BANK(607105)
|
|
161
|
Kotabommili
|
AP-01-028-023-026/010342
(LAKKAMDIDDI)
|
0201028000NRG25120420240127155
|
12/04/2024
|
Neelamma
|
0201028WL004801
|
Neelamma
|
00176
|
IDIB000K081
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258317471
|
|
Mrs Sabbi Neelamma
|
INDIAN BANK(607105)
|
|
162
|
Kotabommili
|
AP-01-028-023-026/010346
(LAKKAMDIDDI)
|
0201028000NRG25120420240127156
|
12/04/2024
|
Latchayya
|
0201028WL004801
|
Latchayya
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317727
|
|
Mr RUNKU LATCHAYYA
|
INDIAN BANK(607105)
|
|
163
|
Kotabommili
|
AP-01-028-023-026/010349
(LAKKAMDIDDI)
|
0201028000NRG25120420240127157
|
12/04/2024
|
Durgamma
|
0201028WL004801
|
Durgamma
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317680
|
|
Mrs MUDDA DURGAMMA
|
INDIAN BANK(607105)
|
|
164
|
Kotabommili
|
AP-01-028-023-026/010360
(LAKKAMDIDDI)
|
0201028000NRG25120420240127158
|
12/04/2024
|
Jayamma
|
0201028WL004801
|
Jayamma
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317274
|
|
Mrs Balaga Jayamma
|
INDIAN BANK(607105)
|
|
165
|
Kotabommili
|
AP-01-028-023-026/010363
(LAKKAMDIDDI)
|
0201028000NRG25120420240127161
|
12/04/2024
|
Rambayamma
|
0201028WL004801
|
Rambayamma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317679
|
|
Smt GANGITALA RAMBHAI
|
INDIAN BANK(607105)
|
|
166
|
Kotabommili
|
AP-01-028-023-026/010371
(LAKKAMDIDDI)
|
0201028000NRG25120420240127164
|
12/04/2024
|
Appalaswami
|
0201028WL004801
|
Appalaswami
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317598
|
|
Mr RAPAKA APPALASWAMY
|
INDIAN BANK(607105)
|
|
167
|
Kotabommili
|
AP-01-028-023-026/010371
(LAKKAMDIDDI)
|
0201028000NRG25120420240127163
|
12/04/2024
|
Mahalaxmi
|
0201028WL004801
|
Mahalaxmi
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317540
|
|
Mrs Rapaka Mahalaxmi
|
INDIAN BANK(607105)
|
|
168
|
Kotabommili
|
AP-01-028-023-026/010374
(LAKKAMDIDDI)
|
0201028000NRG25120420240127165
|
12/04/2024
|
Latchulu
|
0201028WL004801
|
Latchulu
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317678
|
|
Mr Karri Latchhulu
|
INDIAN BANK(607105)
|
|
169
|
Kotabommili
|
AP-01-028-023-026/010375
(LAKKAMDIDDI)
|
0201028000NRG25120420240127166
|
12/04/2024
|
Narasimhulu
|
0201028WL004801
|
Narasimhulu
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317343
|
|
Mr MUPPIDI NARASIMHULU
|
INDIAN BANK(607105)
|
|
170
|
Kotabommili
|
AP-01-028-023-026/010376
(LAKKAMDIDDI)
|
0201028000NRG25120420240127168
|
12/04/2024
|
Narayanamma
|
0201028WL004801
|
Narayanamma
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317288
|
|
Mrs KARRI NARAYANA MMA
|
INDIAN BANK(607105)
|
|
171
|
Kotabommili
|
AP-01-028-023-026/010377
(LAKKAMDIDDI)
|
0201028000NRG25120420240127169
|
12/04/2024
|
Varalaxmi
|
0201028WL004801
|
Varalaxmi
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317376
|
|
Mrs KARRI VARALAXMI
|
INDIAN BANK(607105)
|
|
172
|
Kotabommili
|
AP-01-028-023-026/010378
(LAKKAMDIDDI)
|
0201028000NRG25120420240127170
|
12/04/2024
|
Mahalaxmi
|
0201028WL004801
|
Mahalaxmi
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317241
|
|
Mrs MUDDA MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
173
|
Kotabommili
|
AP-01-028-023-026/010380
(LAKKAMDIDDI)
|
0201028000NRG25120420240127171
|
12/04/2024
|
Arudramma
|
0201028WL004801
|
Arudramma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317262
|
|
Mrs Yenda Arudra
|
INDIAN BANK(607105)
|
|
174
|
Kotabommili
|
AP-01-028-023-026/010386
(LAKKAMDIDDI)
|
0201028000NRG25120420240127173
|
12/04/2024
|
Kondamma
|
0201028WL004801
|
Kondamma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317251
|
|
Mrs Sanapala Kondamma
|
INDIAN BANK(607105)
|
|
175
|
Kotabommili
|
AP-01-028-023-026/010386
(LAKKAMDIDDI)
|
0201028000NRG25120420240127172
|
12/04/2024
|
Mellaeswararao
|
0201028WL004801
|
Mellaeswararao
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317299
|
|
Mr Sanapala Malleswararao MALLESWARA R
|
INDIAN BANK(607105)
|
|
176
|
Kotabommili
|
AP-01-028-023-026/010389
(LAKKAMDIDDI)
|
0201028000NRG25120420240127174
|
12/04/2024
|
Appanna
|
0201028WL004801
|
Appanna
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317682
|
|
Mr MULA APPANNA
|
INDIAN BANK(607105)
|
|
177
|
Kotabommili
|
AP-01-028-023-026/010406
(LAKKAMDIDDI)
|
0201028000NRG25120420240127177
|
12/04/2024
|
Karuvamma
|
0201028WL004801
|
Karuvamma
|
00176
|
IDIB000K081
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258317600
|
|
Mrs MURAPAKALA KARUVAMMA
|
INDIAN BANK(607105)
|
|
178
|
Kotabommili
|
AP-01-028-023-026/010414
(LAKKAMDIDDI)
|
0201028000NRG25120420240127178
|
12/04/2024
|
Kuramayya
|
0201028WL004801
|
Kuramayya
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317747
|
|
Mr Mula Kuramayya KURMAYYA
|
INDIAN BANK(607105)
|
|
179
|
Kotabommili
|
AP-01-028-023-026/010414
(LAKKAMDIDDI)
|
0201028000NRG25120420240127179
|
12/04/2024
|
SYAMALAMMA
|
0201028WL004801
|
SYAMALAMMA
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317516
|
|
MULA SYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Kotabommili
|
AP-01-028-023-026/010415
(LAKKAMDIDDI)
|
0201028000NRG25120420240127180
|
12/04/2024
|
Dalayya
|
0201028WL004801
|
Dalayya
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317270
|
|
Mr Tandra Dalayya
|
INDIAN BANK(607105)
|
|
181
|
Kotabommili
|
AP-01-028-023-026/010421
(LAKKAMDIDDI)
|
0201028000NRG25120420240127181
|
12/04/2024
|
venkataramana
|
0201028WL004801
|
venkataramana
|
00176
|
IDIB000K081
|
220
|
220
|
Processed
|
24/04/2024
|
|
3258317749
|
|
Mr Yelamanchili Venkataramana
|
INDIAN BANK(607105)
|
|
182
|
Kotabommili
|
AP-01-028-023-026/010429
(LAKKAMDIDDI)
|
0201028000NRG25120420240127183
|
12/04/2024
|
harinarayana
|
0201028WL004801
|
harinarayana
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317291
|
|
Mr Karri Harinarayana
|
INDIAN BANK(607105)
|
|
183
|
Kotabommili
|
AP-01-028-023-026/010435
(LAKKAMDIDDI)
|
0201028000NRG25120420240127185
|
12/04/2024
|
AMPOLU KARUVAMMA
|
0201028WL004801
|
AMPOLU KARUVAMMA
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317281
|
|
Mrs Ampolu Karuvamma KARUVAMMA
|
INDIAN BANK(607105)
|
|
184
|
Kotabommili
|
AP-01-028-023-026/010435
(LAKKAMDIDDI)
|
0201028000NRG25120420240127184
|
12/04/2024
|
apparao
|
0201028WL004801
|
apparao
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317234
|
|
Mr Ampolu Apparao APPA RAO
|
INDIAN BANK(607105)
|
|
185
|
Kotabommili
|
AP-01-028-023-026/010438
(LAKKAMDIDDI)
|
0201028000NRG25120420240127186
|
12/04/2024
|
ramulu
|
0201028WL004801
|
ramulu
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317255
|
|
Mr Kutikuppala Ramulu
|
INDIAN BANK(607105)
|
|
186
|
Kotabommili
|
AP-01-028-023-026/010449
(LAKKAMDIDDI)
|
0201028000NRG25120420240127187
|
12/04/2024
|
lakshmi
|
0201028WL004801
|
lakshmi
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317571
|
|
Mrs MATTA LAXMI
|
INDIAN BANK(607105)
|
|
187
|
Kotabommili
|
AP-01-028-023-026/010451
(LAKKAMDIDDI)
|
0201028000NRG25120420240127188
|
12/04/2024
|
Kalavamma
|
0201028WL004801
|
Kalavamma
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317570
|
|
Mrs MUDDA KALAVAMMA
|
INDIAN BANK(607105)
|
|
188
|
Kotabommili
|
AP-01-028-023-026/010457
(LAKKAMDIDDI)
|
0201028000NRG25120420240127189
|
12/04/2024
|
Manmadarao
|
0201028WL004801
|
Manmadarao
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317603
|
|
KARRI MANMADHA RAO
|
UNION BANK OF INDIA(508500)
|
|
189
|
Kotabommili
|
AP-01-028-023-026/010459
(LAKKAMDIDDI)
|
0201028000NRG25120420240127190
|
12/04/2024
|
VanajAkshi
|
0201028WL004801
|
VanajAkshi
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317602
|
|
Mrs Idduboyina Vanajakshi
|
INDIAN BANK(607105)
|
|
190
|
Kotabommili
|
AP-01-028-023-026/010460
(LAKKAMDIDDI)
|
0201028000NRG25120420240127191
|
12/04/2024
|
Barathi
|
0201028WL004801
|
Barathi
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317563
|
|
Mrs BAMMIDI BHARATHI
|
INDIAN BANK(607105)
|
|
191
|
Kotabommili
|
AP-01-028-023-026/010469
(LAKKAMDIDDI)
|
0201028000NRG25120420240127194
|
12/04/2024
|
BIRLANGI RAMANAMMA
|
0201028WL004801
|
BIRLANGI RAMANAMMA
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317588
|
|
Mrs BIRLANGI RAMANAMMA
|
INDIAN BANK(607105)
|
|
192
|
Kotabommili
|
AP-01-028-023-026/010470
(LAKKAMDIDDI)
|
0201028000NRG25120420240127195
|
12/04/2024
|
Laxmi
|
0201028WL004801
|
Laxmi
|
00176
|
IDIB000K081
|
220
|
220
|
Processed
|
24/04/2024
|
|
3258317580
|
|
Mrs Nanupatruni Laxmi W O KESAVARAO
|
INDIAN BANK(607105)
|
|
193
|
Kotabommili
|
AP-01-028-023-026/010473
(LAKKAMDIDDI)
|
0201028000NRG25120420240127196
|
12/04/2024
|
Venkatalakshmi
|
0201028WL004801
|
Venkatalakshmi
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317615
|
|
MULA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Kotabommili
|
AP-01-028-023-026/010474
(LAKKAMDIDDI)
|
0201028000NRG25120420240127198
|
12/04/2024
|
Krishnaveni
|
0201028WL004801
|
Krishnaveni
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317606
|
|
MRS M KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kotabommili
|
AP-01-028-023-026/010475
(LAKKAMDIDDI)
|
0201028000NRG25120420240127199
|
12/04/2024
|
Suryaprasadarao
|
0201028WL004801
|
Suryaprasadarao
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317620
|
|
Mr Mula Suryaprasadarao
|
INDIAN BANK(607105)
|
|
196
|
Kotabommili
|
AP-01-028-023-026/010477
(LAKKAMDIDDI)
|
0201028000NRG25120420240127201
|
12/04/2024
|
Narayanamma
|
0201028WL004801
|
Narayanamma
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317610
|
|
Mrs BAMMIDI NARAYANAMMA
|
INDIAN BANK(607105)
|
|
197
|
Kotabommili
|
AP-01-028-023-026/010478
(LAKKAMDIDDI)
|
0201028000NRG25120420240127202
|
12/04/2024
|
LAKSHMI KARRI
|
0201028WL004801
|
LAKSHMI KARRI
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317373
|
|
Mrs Karri Laxmi LAKSHMI
|
INDIAN BANK(607105)
|
|
198
|
Kotabommili
|
AP-01-028-023-026/010490
(LAKKAMDIDDI)
|
0201028000NRG25120420240127203
|
12/04/2024
|
Urmila
|
0201028WL004801
|
Urmila
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317617
|
|
Mrs Nanupatruni Urmila
|
INDIAN BANK(607105)
|
|
199
|
Kotabommili
|
AP-01-028-023-026/010491
(LAKKAMDIDDI)
|
0201028000NRG25120420240127204
|
12/04/2024
|
SAKUNTALA
|
0201028WL004801
|
SAKUNTALA
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317341
|
|
Mrs KARRI SHAKUNTALA
|
INDIAN BANK(607105)
|
|
200
|
Kotabommili
|
AP-01-028-023-026/010492
(LAKKAMDIDDI)
|
0201028000NRG25120420240127205
|
12/04/2024
|
Pentamma
|
0201028WL004801
|
Pentamma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317279
|
|
Mrs Nanupatruni Pentamma PENTAMMA
|
INDIAN BANK(607105)
|
|
201
|
Kotabommili
|
AP-01-028-023-026/010493
(LAKKAMDIDDI)
|
0201028000NRG25120420240127206
|
12/04/2024
|
KRISHNAVENU
|
0201028WL004801
|
KRISHNAVENU
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317624
|
|
Mrs Nanupatruni Krishnaveni
|
INDIAN BANK(607105)
|
|
202
|
Kotabommili
|
AP-01-028-023-026/010494
(LAKKAMDIDDI)
|
0201028000NRG25120420240127207
|
12/04/2024
|
Neelaveni
|
0201028WL004801
|
Neelaveni
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317622
|
|
KARRI NEELAVENI
|
AXIS BANK(607153)
|
|
203
|
Kotabommili
|
AP-01-028-023-026/010497
(LAKKAMDIDDI)
|
0201028000NRG25120420240127208
|
12/04/2024
|
METTA KOWSALYA
|
0201028WL004801
|
METTA KOWSALYA
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317481
|
|
Mrs Metta Kowsalya KOWSALYA
|
INDIAN BANK(607105)
|
|
204
|
Kotabommili
|
AP-01-028-023-026/020003
(LAKKAMDIDDI)
|
0201028000NRG25120420240127209
|
12/04/2024
|
Mula Kasavayya
|
0201028WL004801
|
Mula Kasavayya
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317572
|
|
Mr Mula Kasavayya
|
INDIAN BANK(607105)
|
|
205
|
Kotabommili
|
AP-01-028-023-026/020003
(LAKKAMDIDDI)
|
0201028000NRG25120420240127210
|
12/04/2024
|
MULA UTTARAMMA
|
0201028WL004801
|
MULA UTTARAMMA
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317355
|
|
Mrs MULA UTTARAMMA
|
INDIAN BANK(607105)
|
|
206
|
Kotabommili
|
AP-01-028-023-026/020006
(LAKKAMDIDDI)
|
0201028000NRG25120420240127211
|
12/04/2024
|
MATTA RAMANAMMA
|
0201028WL004801
|
MATTA RAMANAMMA
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317333
|
|
Mrs Matta Ravanamma w o punnayya
|
INDIAN BANK(607105)
|
|
207
|
Kotabommili
|
AP-01-028-023-026/020008
(LAKKAMDIDDI)
|
0201028000NRG25120420240127212
|
12/04/2024
|
Rajaratnam
|
0201028WL004801
|
Rajaratnam
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317295
|
|
Mrs MULA RAJARATNAM
|
INDIAN BANK(607105)
|
|
208
|
Kotabommili
|
AP-01-028-023-026/020015
(LAKKAMDIDDI)
|
0201028000NRG25120420240127215
|
12/04/2024
|
Gaddenna
|
0201028WL004801
|
Gaddenna
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317261
|
|
Mr Mula Gaddanna GADDENNA
|
INDIAN BANK(607105)
|
|
209
|
Kotabommili
|
AP-01-028-023-026/020018
(LAKKAMDIDDI)
|
0201028000NRG25120420240127216
|
12/04/2024
|
Satyamu
|
0201028WL004801
|
Satyamu
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317246
|
|
Mr Mula Satyam
|
INDIAN BANK(607105)
|
|
210
|
Kotabommili
|
AP-01-028-023-026/020019
(LAKKAMDIDDI)
|
0201028000NRG25120420240127218
|
12/04/2024
|
SUVVARI LAXMI
|
0201028WL004801
|
SUVVARI LAXMI
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317751
|
|
Mrs SUVVARI LAXMI
|
INDIAN BANK(607105)
|
|
211
|
Kotabommili
|
AP-01-028-023-026/020020
(LAKKAMDIDDI)
|
0201028000NRG25120420240127219
|
12/04/2024
|
BAMMIDI LATCHANNA
|
0201028WL004801
|
BAMMIDI LATCHANNA
|
00176
|
IDIB000K081
|
220
|
220
|
Processed
|
24/04/2024
|
|
3258317858
|
|
Mr Bammidi Latchanna LATCHAYYA
|
INDIAN BANK(607105)
|
|
212
|
Kotabommili
|
AP-01-028-023-026/020022
(LAKKAMDIDDI)
|
0201028000NRG25120420240127221
|
12/04/2024
|
Ammanna
|
0201028WL004801
|
Ammanna
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317330
|
|
Mrs DAVILI AMMANNA
|
INDIAN BANK(607105)
|
|
213
|
Kotabommili
|
AP-01-028-023-026/020022
(LAKKAMDIDDI)
|
0201028000NRG25120420240127220
|
12/04/2024
|
Appalasuri
|
0201028WL004801
|
Appalasuri
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317249
|
|
Mr DAVILI APPALASURI
|
INDIAN BANK(607105)
|
|
214
|
Kotabommili
|
AP-01-028-023-026/020023
(LAKKAMDIDDI)
|
0201028000NRG25120420240127222
|
12/04/2024
|
Damayanthi
|
0201028WL004801
|
Damayanthi
|
00176
|
IDIB000K081
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258317517
|
|
Mrs Mula Damayanthi
|
INDIAN BANK(607105)
|
|
215
|
Kotabommili
|
AP-01-028-023-026/020025
(LAKKAMDIDDI)
|
0201028000NRG25120420240127223
|
12/04/2024
|
Mallamma
|
0201028WL004801
|
Mallamma
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317296
|
|
Mrs DAVILI MALLAMMA
|
INDIAN BANK(607105)
|
|
216
|
Kotabommili
|
AP-01-028-023-026/020026
(LAKKAMDIDDI)
|
0201028000NRG25120420240127224
|
12/04/2024
|
Krishnarao
|
0201028WL004801
|
Krishnarao
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317554
|
|
Mr DAVILI KRISHNARAO
|
INDIAN BANK(607105)
|
|
217
|
Kotabommili
|
AP-01-028-023-026/020027
(LAKKAMDIDDI)
|
0201028000NRG25120420240127225
|
12/04/2024
|
Narayanamma
|
0201028WL004801
|
Narayanamma
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317511
|
|
Smt DUVVADA NARAYANAMMA
|
INDIAN BANK(607105)
|
|
218
|
Kotabommili
|
AP-01-028-023-026/020028
(LAKKAMDIDDI)
|
0201028000NRG25120420240127226
|
12/04/2024
|
Neelaveni
|
0201028WL004801
|
Neelaveni
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317523
|
|
Mrs MATTA NEELAVENI
|
INDIAN BANK(607105)
|
|
219
|
Kotabommili
|
AP-01-028-023-026/020030
(LAKKAMDIDDI)
|
0201028000NRG25120420240127227
|
12/04/2024
|
Adhilaxmi
|
0201028WL004801
|
Adhilaxmi
|
00176
|
IDIB000K081
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258317297
|
|
Mrs Bammidi Adilaxmi
|
INDIAN BANK(607105)
|
|
220
|
Kotabommili
|
AP-01-028-023-026/020031
(LAKKAMDIDDI)
|
0201028000NRG25120420240127228
|
12/04/2024
|
Narayanamma
|
0201028WL004801
|
Narayanamma
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317746
|
|
Mrs Guruvelli Narayanamma
|
INDIAN BANK(607105)
|
|
221
|
Kotabommili
|
AP-01-028-023-026/020032
(LAKKAMDIDDI)
|
0201028000NRG25120420240127229
|
12/04/2024
|
SARIPALLI LATCHAMMA
|
0201028WL004801
|
SARIPALLI LATCHAMMA
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317350
|
|
Mrs SARIPALLI LATCHAMMA
|
INDIAN BANK(607105)
|
|
222
|
Kotabommili
|
AP-01-028-023-026/020036
(LAKKAMDIDDI)
|
0201028000NRG25120420240127231
|
12/04/2024
|
SARIPALLI CHILAKAMMA
|
0201028WL004801
|
SARIPALLI CHILAKAMMA
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317351
|
|
Mrs Saripalli Chilakamma
|
INDIAN BANK(607105)
|
|
223
|
Kotabommili
|
AP-01-028-023-026/020037
(LAKKAMDIDDI)
|
0201028000NRG25120420240127232
|
12/04/2024
|
Eswaramma
|
0201028WL004801
|
Eswaramma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317520
|
|
Mrs Davili Eswaramma
|
INDIAN BANK(607105)
|
|
224
|
Kotabommili
|
AP-01-028-023-026/020037
(LAKKAMDIDDI)
|
0201028000NRG25120420240127233
|
12/04/2024
|
Syamalarao
|
0201028WL004801
|
Syamalarao
|
00176
|
IDIB000K081
|
220
|
220
|
Processed
|
24/04/2024
|
|
3258317557
|
|
Mr DHAVILI SYAMALA RAO
|
INDIAN BANK(607105)
|
|
225
|
Kotabommili
|
AP-01-028-023-026/020038
(LAKKAMDIDDI)
|
0201028000NRG25120420240127234
|
12/04/2024
|
Simhachalam
|
0201028WL004801
|
Simhachalam
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317290
|
|
Mr Mula Simhachalam SIMHACHALAM
|
INDIAN BANK(607105)
|
|
226
|
Kotabommili
|
AP-01-028-023-026/020039
(LAKKAMDIDDI)
|
0201028000NRG25120420240127236
|
12/04/2024
|
Hamsamma
|
0201028WL004801
|
Hamsamma
|
00176
|
IDIB000K081
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258317307
|
|
Mrs MULA HAMSAMMA
|
INDIAN BANK(607105)
|
|
227
|
Kotabommili
|
AP-01-028-023-026/020039
(LAKKAMDIDDI)
|
0201028000NRG25120420240127235
|
12/04/2024
|
MULA SIMHACHALAM
|
0201028WL004801
|
MULA SIMHACHALAM
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317242
|
|
Mr MOOLA SIMHACHALAM
|
INDIAN BANK(607105)
|
|
228
|
Kotabommili
|
AP-01-028-023-026/020043
(LAKKAMDIDDI)
|
0201028000NRG25120420240127237
|
12/04/2024
|
Baskararao
|
0201028WL004801
|
Baskararao
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317256
|
|
Mr Davili Bhaskararao
|
INDIAN BANK(607105)
|
|
229
|
Kotabommili
|
AP-01-028-023-026/020043
(LAKKAMDIDDI)
|
0201028000NRG25120420240127238
|
12/04/2024
|
Tavitamma
|
0201028WL004801
|
Tavitamma
|
00176
|
IDIB000K081
|
220
|
220
|
Processed
|
24/04/2024
|
|
3258317328
|
|
Mrs Davili Tavitamma
|
INDIAN BANK(607105)
|
|
230
|
Kotabommili
|
AP-01-028-023-026/020047
(LAKKAMDIDDI)
|
0201028000NRG25120420240127239
|
12/04/2024
|
Mallesu
|
0201028WL004801
|
Mallesu
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317348
|
|
Mr Matta Mallesh MALLESU
|
INDIAN BANK(607105)
|
|
231
|
Kotabommili
|
AP-01-028-023-026/020049
(LAKKAMDIDDI)
|
0201028000NRG25120420240127240
|
12/04/2024
|
Reyyamma
|
0201028WL004801
|
Reyyamma
|
00176
|
IDIB000K081
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258317454
|
|
Ms MATTA REYYAMMA
|
INDIAN BANK(607105)
|
|
232
|
Kotabommili
|
AP-01-028-023-026/020050
(LAKKAMDIDDI)
|
0201028000NRG25120420240127241
|
12/04/2024
|
Ammanna
|
0201028WL004801
|
Ammanna
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317349
|
|
Mrs MATTA AMMANNA
|
INDIAN BANK(607105)
|
|
233
|
Kotabommili
|
AP-01-028-023-026/020051
(LAKKAMDIDDI)
|
0201028000NRG25120420240127242
|
12/04/2024
|
Latchanna
|
0201028WL004801
|
Latchanna
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317857
|
|
Mrs Mula Latchanna LATCHANNA
|
INDIAN BANK(607105)
|
|
234
|
Kotabommili
|
AP-01-028-023-026/020053
(LAKKAMDIDDI)
|
0201028000NRG25120420240127243
|
12/04/2024
|
Mallesu
|
0201028WL004801
|
Mallesu
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317339
|
|
Mr MATTA MALLESU
|
INDIAN BANK(607105)
|
|
235
|
Kotabommili
|
AP-01-028-023-026/020053
(LAKKAMDIDDI)
|
0201028000NRG25120420240127244
|
12/04/2024
|
Ramanamma
|
0201028WL004801
|
Ramanamma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317567
|
|
Mrs Matta Ramanamma
|
INDIAN BANK(607105)
|
|
236
|
Kotabommili
|
AP-01-028-023-026/020054
(LAKKAMDIDDI)
|
0201028000NRG25120420240127245
|
12/04/2024
|
Punnalu
|
0201028WL004801
|
Punnalu
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317527
|
|
Mrs MATTA PUNNALU
|
INDIAN BANK(607105)
|
|
237
|
Kotabommili
|
AP-01-028-023-026/020055
(LAKKAMDIDDI)
|
0201028000NRG25120420240127246
|
12/04/2024
|
Simmayya
|
0201028WL004801
|
Simmayya
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317486
|
|
Mr Matta Simmayya SIMMAIAH
|
INDIAN BANK(607105)
|
|
238
|
Kotabommili
|
AP-01-028-023-026/020059
(LAKKAMDIDDI)
|
0201028000NRG25120420240127248
|
12/04/2024
|
MULA KRISHNA MURTHY
|
0201028WL004801
|
MULA KRISHNA MURTHY
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317287
|
|
Mr MULA KRISHNAMURTHY
|
INDIAN BANK(607105)
|
|
239
|
Kotabommili
|
AP-01-028-023-026/020065
(LAKKAMDIDDI)
|
0201028000NRG25120420240127249
|
12/04/2024
|
Tulasamma
|
0201028WL004801
|
Tulasamma
|
00176
|
IDIB000K081
|
220
|
220
|
Processed
|
24/04/2024
|
|
3258317327
|
|
Mrs Mula Tulasamma
|
INDIAN BANK(607105)
|
|
240
|
Kotabommili
|
AP-01-028-023-026/020068
(LAKKAMDIDDI)
|
0201028000NRG25120420240127251
|
12/04/2024
|
D Ramanamma
|
0201028WL004801
|
D Ramanamma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317593
|
|
Mrs DUMPALA RAMANAMMA
|
INDIAN BANK(607105)
|
|
241
|
Kotabommili
|
AP-01-028-023-026/020068
(LAKKAMDIDDI)
|
0201028000NRG25120420240127250
|
12/04/2024
|
DUMPALA NARASAMMA
|
0201028WL004801
|
DUMPALA NARASAMMA
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317590
|
|
Mrs DUMPALA NARASAMMA
|
INDIAN BANK(607105)
|
|
242
|
Kotabommili
|
AP-01-028-023-026/020072
(LAKKAMDIDDI)
|
0201028000NRG25120420240127252
|
12/04/2024
|
MULA APPANNA
|
0201028WL004801
|
MULA APPANNA
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317485
|
|
Mr MULA APPANNA
|
INDIAN BANK(607105)
|
|
243
|
Kotabommili
|
AP-01-028-023-026/020072
(LAKKAMDIDDI)
|
0201028000NRG25120420240127253
|
12/04/2024
|
MULA MAHALAKSHMI
|
0201028WL004801
|
MULA MAHALAKSHMI
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317346
|
|
Mrs Mula Mahalaxmi
|
INDIAN BANK(607105)
|
|
244
|
Kotabommili
|
AP-01-028-023-026/020077
(LAKKAMDIDDI)
|
0201028000NRG25120420240127255
|
12/04/2024
|
Jagannadam
|
0201028WL004801
|
Jagannadam
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317250
|
|
Mr Dumpala Jagannadham JAGANADHA RAO
|
INDIAN BANK(607105)
|
|
245
|
Kotabommili
|
AP-01-028-023-026/020080
(LAKKAMDIDDI)
|
0201028000NRG25120420240127256
|
12/04/2024
|
Anandharao
|
0201028WL004801
|
Anandharao
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317286
|
|
Mr Mula Anandarao
|
INDIAN BANK(607105)
|
|
246
|
Kotabommili
|
AP-01-028-023-026/020083
(LAKKAMDIDDI)
|
0201028000NRG25120420240127258
|
12/04/2024
|
Mula Ramanamma
|
0201028WL004801
|
Mula Ramanamma
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317623
|
|
MULA RAMANAMMA
|
BANK OF INDIA(508505)
|
|
247
|
Kotabommili
|
AP-01-028-023-026/020085
(LAKKAMDIDDI)
|
0201028000NRG25120420240127259
|
12/04/2024
|
Vishnamma
|
0201028WL004801
|
Vishnamma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317326
|
|
Mrs Mula Vishnumma VISHUNUMMA
|
INDIAN BANK(607105)
|
|
248
|
Kotabommili
|
AP-01-028-023-026/020087
(LAKKAMDIDDI)
|
0201028000NRG25120420240127260
|
12/04/2024
|
Govindharao
|
0201028WL004801
|
Govindharao
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317301
|
|
Mr Mula Govindarao GOVINDA RAO
|
INDIAN BANK(607105)
|
|
249
|
Kotabommili
|
AP-01-028-023-026/020088
(LAKKAMDIDDI)
|
0201028000NRG25120420240127263
|
12/04/2024
|
MULA MALLAMMA
|
0201028WL004801
|
MULA MALLAMMA
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317329
|
|
Mrs MULA MALLAMMA
|
INDIAN BANK(607105)
|
|
250
|
Kotabommili
|
AP-01-028-023-026/020088
(LAKKAMDIDDI)
|
0201028000NRG25120420240127262
|
12/04/2024
|
MULA SIMHACHALAM
|
0201028WL004801
|
MULA SIMHACHALAM
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317750
|
|
Mr MULA SIMHACHALAM
|
INDIAN BANK(607105)
|
|
251
|
Kotabommili
|
AP-01-028-023-026/020089
(LAKKAMDIDDI)
|
0201028000NRG25120420240127264
|
12/04/2024
|
Surayya
|
0201028WL004801
|
Surayya
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317385
|
|
Shri Mula Suryanarayana
|
INDIAN BANK(607105)
|
|
252
|
Kotabommili
|
AP-01-028-023-026/020090
(LAKKAMDIDDI)
|
0201028000NRG25120420240127265
|
12/04/2024
|
Annapurna
|
0201028WL004801
|
Annapurna
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317518
|
|
Mrs Mula Annapurna
|
INDIAN BANK(607105)
|
|
253
|
Kotabommili
|
AP-01-028-023-026/020091
(LAKKAMDIDDI)
|
0201028000NRG25120420240127266
|
12/04/2024
|
Chinnammi
|
0201028WL004801
|
Chinnammi
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317519
|
|
Mrs Mula Chinnimmi
|
INDIAN BANK(607105)
|
|
254
|
Kotabommili
|
AP-01-028-023-026/020095
(LAKKAMDIDDI)
|
0201028000NRG25120420240127267
|
12/04/2024
|
MATTA CHINNARAO
|
0201028WL004801
|
MATTA CHINNARAO
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317579
|
|
Mr Matta Chinnarao
|
INDIAN BANK(607105)
|
|
255
|
Kotabommili
|
AP-01-028-023-026/020095
(LAKKAMDIDDI)
|
0201028000NRG25120420240127268
|
12/04/2024
|
MATTA LAKSHMI
|
0201028WL004801
|
MATTA LAKSHMI
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317323
|
|
Mrs Matta Laxmi
|
INDIAN BANK(607105)
|
|
256
|
Kotabommili
|
AP-01-028-023-026/020096
(LAKKAMDIDDI)
|
0201028000NRG25120420240127269
|
12/04/2024
|
CHINTADA APPAMMA
|
0201028WL004801
|
CHINTADA APPAMMA
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317585
|
|
Mrs CHINTADA KRISHNA RAO
|
INDIAN BANK(607105)
|
|
257
|
Kotabommili
|
AP-01-028-023-026/020097
(LAKKAMDIDDI)
|
0201028000NRG25120420240127271
|
12/04/2024
|
PAILA LAKSHMINARAYANA
|
0201028WL004801
|
PAILA LAKSHMINARAYANA
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317613
|
|
Mrs PAILA LAKSHMINARAYANA
|
INDIAN BANK(607105)
|
|
258
|
Kotabommili
|
AP-01-028-023-026/020097
(LAKKAMDIDDI)
|
0201028000NRG25120420240127270
|
12/04/2024
|
PAILA PAPARAO
|
0201028WL004801
|
PAILA PAPARAO
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317258
|
|
Mr Paila Paparao PAPA RAO
|
INDIAN BANK(607105)
|
|
259
|
Kotabommili
|
AP-01-028-023-026/020098
(LAKKAMDIDDI)
|
0201028000NRG25120420240127273
|
12/04/2024
|
MATTA UAGADI
|
0201028WL004801
|
MATTA UAGADI
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317303
|
|
Mrs Matta Ugadi
|
INDIAN BANK(607105)
|
|
260
|
Kotabommili
|
AP-01-028-023-026/020102
(LAKKAMDIDDI)
|
0201028000NRG25120420240127275
|
12/04/2024
|
Appanna
|
0201028WL004801
|
Appanna
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317745
|
|
Mr APPANNA BAMMIDI
|
INDIAN BANK(607105)
|
|
261
|
Kotabommili
|
AP-01-028-023-026/020108
(LAKKAMDIDDI)
|
0201028000NRG25120420240127277
|
12/04/2024
|
Dalamma
|
0201028WL004801
|
Dalamma
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317531
|
|
MATTA DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Kotabommili
|
AP-01-028-023-026/020108
(LAKKAMDIDDI)
|
0201028000NRG25120420240127276
|
12/04/2024
|
Simmayya
|
0201028WL004801
|
Simmayya
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317561
|
|
Mr MATTA SIMMAYYA
|
INDIAN BANK(607105)
|
|
263
|
Kotabommili
|
AP-01-028-023-026/020109
(LAKKAMDIDDI)
|
0201028000NRG25120420240127278
|
12/04/2024
|
Satyam
|
0201028WL004801
|
Satyam
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317259
|
|
Shri Mula Sathyam
|
INDIAN BANK(607105)
|
|
264
|
Kotabommili
|
AP-01-028-023-026/020109
(LAKKAMDIDDI)
|
0201028000NRG25120420240127279
|
12/04/2024
|
Varalaxmi
|
0201028WL004801
|
Varalaxmi
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317529
|
|
Mrs MULA VARALAKSHMI
|
INDIAN BANK(607105)
|
|
265
|
Kotabommili
|
AP-01-028-023-026/020111
(LAKKAMDIDDI)
|
0201028000NRG25120420240127280
|
12/04/2024
|
Mohanarao
|
0201028WL004801
|
Mohanarao
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317863
|
|
Mr Mula Mohanarao
|
INDIAN BANK(607105)
|
|
266
|
Kotabommili
|
AP-01-028-023-026/020111
(LAKKAMDIDDI)
|
0201028000NRG25120420240127281
|
12/04/2024
|
Suramma
|
0201028WL004801
|
Suramma
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317298
|
|
Mrs Mula Suramma
|
INDIAN BANK(607105)
|
|
267
|
Kotabommili
|
AP-01-028-023-026/020113
(LAKKAMDIDDI)
|
0201028000NRG25120420240127282
|
12/04/2024
|
KORRAI APPAMMA
|
0201028WL004801
|
KORRAI APPAMMA
|
00176
|
IDIB000K081
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258317354
|
|
Mrs Korrai Appamma
|
INDIAN BANK(607105)
|
|
268
|
Kotabommili
|
AP-01-028-023-026/020114
(LAKKAMDIDDI)
|
0201028000NRG25120420240127284
|
12/04/2024
|
Barathi
|
0201028WL004801
|
Barathi
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317450
|
|
Smt DAVILI BHARATHI
|
INDIAN BANK(607105)
|
|
269
|
Kotabommili
|
AP-01-028-023-026/020114
(LAKKAMDIDDI)
|
0201028000NRG25120420240127283
|
12/04/2024
|
Seetharam
|
0201028WL004801
|
Seetharam
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317284
|
|
Mr Davili Seetharam
|
INDIAN BANK(607105)
|
|
270
|
Kotabommili
|
AP-01-028-023-026/020117
(LAKKAMDIDDI)
|
0201028000NRG25120420240127285
|
12/04/2024
|
METTA MAHALAXMI
|
0201028WL004801
|
METTA MAHALAXMI
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317448
|
|
Mrs METTA MAHALAXMI
|
INDIAN BANK(607105)
|
|
271
|
Kotabommili
|
AP-01-028-023-026/020122
(LAKKAMDIDDI)
|
0201028000NRG25120420240127286
|
12/04/2024
|
Thavitamma
|
0201028WL004801
|
Thavitamma
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317449
|
|
Ms GURUVELLI TAVITAMMA
|
INDIAN BANK(607105)
|
|
272
|
Kotabommili
|
AP-01-028-023-026/020127
(LAKKAMDIDDI)
|
0201028000NRG25120420240127287
|
12/04/2024
|
Kumari
|
0201028WL004801
|
Kumari
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317302
|
|
Mrs DAVILI KUMARI
|
INDIAN BANK(607105)
|
|
273
|
Kotabommili
|
AP-01-028-023-026/020129
(LAKKAMDIDDI)
|
0201028000NRG25120420240127289
|
12/04/2024
|
Ramarao
|
0201028WL004801
|
Ramarao
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317555
|
|
Mr DAVILI RAMARAO
|
INDIAN BANK(607105)
|
|
274
|
Kotabommili
|
AP-01-028-023-026/020129
(LAKKAMDIDDI)
|
0201028000NRG25120420240127288
|
12/04/2024
|
Ugadhi
|
0201028WL004801
|
Ugadhi
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317325
|
|
Mrs DAVILI UGADHI
|
INDIAN BANK(607105)
|
|
275
|
Kotabommili
|
AP-01-028-023-026/020134
(LAKKAMDIDDI)
|
0201028000NRG25120420240127290
|
12/04/2024
|
Narayanamma
|
0201028WL004801
|
Narayanamma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317556
|
|
Mrs MULA NARAYANAMMA
|
INDIAN BANK(607105)
|
|
276
|
Kotabommili
|
AP-01-028-023-026/020134
(LAKKAMDIDDI)
|
0201028000NRG25120420240127291
|
12/04/2024
|
Venkatarao
|
0201028WL004801
|
Venkatarao
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317860
|
|
Mr Mula Venkatarao VENKATA RAO
|
INDIAN BANK(607105)
|
|
277
|
Kotabommili
|
AP-01-028-023-026/020142
(LAKKAMDIDDI)
|
0201028000NRG25120420240127292
|
12/04/2024
|
MATTA SANYASI
|
0201028WL004801
|
MATTA SANYASI
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317578
|
|
Mr MATTA SANYASI
|
INDIAN BANK(607105)
|
|
278
|
Kotabommili
|
AP-01-028-023-026/020146
(LAKKAMDIDDI)
|
0201028000NRG25120420240127293
|
12/04/2024
|
M LAKSHMI
|
0201028WL004801
|
M LAKSHMI
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317336
|
|
Mrs MATTA LAXMI
|
INDIAN BANK(607105)
|
|
279
|
Kotabommili
|
AP-01-028-023-026/020150
(LAKKAMDIDDI)
|
0201028000NRG25120420240127294
|
12/04/2024
|
Ushamma
|
0201028WL004801
|
Ushamma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317587
|
|
Mrs BAMMIDI USHA
|
INDIAN BANK(607105)
|
|
280
|
Kotabommili
|
AP-01-028-023-026/020161
(LAKKAMDIDDI)
|
0201028000NRG25120420240127297
|
12/04/2024
|
ramanna
|
0201028WL004801
|
ramanna
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317271
|
|
Mr BAMMIDI RAMANNA
|
INDIAN BANK(607105)
|
|
281
|
Kotabommili
|
AP-01-028-023-026/020172
(LAKKAMDIDDI)
|
0201028000NRG25120420240127299
|
12/04/2024
|
Narayana
|
0201028WL004801
|
Narayana
|
00176
|
IDIB000K081
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258317589
|
|
Mrs MULA NARAYANA
|
INDIAN BANK(607105)
|
|
282
|
Kotabommili
|
AP-01-028-023-026/020184
(LAKKAMDIDDI)
|
0201028000NRG25120420240127300
|
12/04/2024
|
Ravanamma
|
0201028WL004801
|
Ravanamma
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317468
|
|
Mrs KARRI RAMANAMMA
|
INDIAN BANK(607105)
|
|
283
|
Kotabommili
|
AP-01-028-023-026/020185
(LAKKAMDIDDI)
|
0201028000NRG25120420240127301
|
12/04/2024
|
Mallesu
|
0201028WL004801
|
Mallesu
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317487
|
|
Mr SARIPALLI MALLESWARA RAO
|
INDIAN BANK(607105)
|
|
284
|
Kotabommili
|
AP-01-028-023-026/020185
(LAKKAMDIDDI)
|
0201028000NRG25120420240127302
|
12/04/2024
|
SARIPALLI MANGAMMA
|
0201028WL004801
|
SARIPALLI MANGAMMA
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317352
|
|
Mrs Saripalli Mangamma
|
INDIAN BANK(607105)
|
|
285
|
Kotabommili
|
AP-01-028-023-026/020190
(LAKKAMDIDDI)
|
0201028000NRG25120420240127304
|
12/04/2024
|
geeta
|
0201028WL004801
|
geeta
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317582
|
|
Mrs MATTA GEETHA
|
INDIAN BANK(607105)
|
|
286
|
Kotabommili
|
AP-01-028-023-026/020190
(LAKKAMDIDDI)
|
0201028000NRG25120420240127303
|
12/04/2024
|
mahalakshmi
|
0201028WL004801
|
mahalakshmi
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317614
|
|
Mrs Matta Mahalakshmi
|
INDIAN BANK(607105)
|
|
287
|
Kotabommili
|
AP-01-028-023-026/020192
(LAKKAMDIDDI)
|
0201028000NRG25120420240127305
|
12/04/2024
|
MULA NARAYANAMMA
|
0201028WL004801
|
MULA NARAYANAMMA
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317562
|
|
Mrs MULA NARAYANAMMA
|
INDIAN BANK(607105)
|
|
288
|
Kotabommili
|
AP-01-028-023-026/020193
(LAKKAMDIDDI)
|
0201028000NRG25120420240127306
|
12/04/2024
|
Ratnal
|
0201028WL004801
|
Ratnal
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317335
|
|
Mrs MATTA RATNALU
|
INDIAN BANK(607105)
|
|
289
|
Kotabommili
|
AP-01-028-023-026/020196
(LAKKAMDIDDI)
|
0201028000NRG25120420240127308
|
12/04/2024
|
EGALA ROHINI
|
0201028WL004801
|
EGALA ROHINI
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317564
|
|
Mrs Eegala Rohini
|
INDIAN BANK(607105)
|
|
290
|
Kotabommili
|
AP-01-028-023-026/020196
(LAKKAMDIDDI)
|
0201028000NRG25120420240127307
|
12/04/2024
|
Laxmi
|
0201028WL004801
|
Laxmi
|
00176
|
IDIB000K081
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258317521
|
|
Mrs EGALA LAKSHMI
|
INDIAN BANK(607105)
|
|
291
|
Kotabommili
|
AP-01-028-023-026/020202
(LAKKAMDIDDI)
|
0201028000NRG25120420240127309
|
12/04/2024
|
Uttaramma
|
0201028WL004801
|
Uttaramma
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317337
|
|
Mr MATTA UTTARAMMA
|
INDIAN BANK(607105)
|
|
292
|
Kotabommili
|
AP-01-028-023-026/020207
(LAKKAMDIDDI)
|
0201028000NRG25120420240127311
|
12/04/2024
|
Ravanamma
|
0201028WL004801
|
Ravanamma
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317324
|
|
Mrs Mula Ravanamma
|
INDIAN BANK(607105)
|
|
293
|
Kotabommili
|
AP-01-028-023-026/020207
(LAKKAMDIDDI)
|
0201028000NRG25120420240127310
|
12/04/2024
|
Venkatarao
|
0201028WL004801
|
Venkatarao
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317260
|
|
Mr Mula Venkateswararao
|
INDIAN BANK(607105)
|
|
294
|
Kotabommili
|
AP-01-028-023-026/020210
(LAKKAMDIDDI)
|
0201028000NRG25120420240127312
|
12/04/2024
|
MATTA MUTYALU
|
0201028WL004801
|
MATTA MUTYALU
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317568
|
|
Mr MATTA MUTYALU
|
INDIAN BANK(607105)
|
|
295
|
Kotabommili
|
AP-01-028-023-026/020214
(LAKKAMDIDDI)
|
0201028000NRG25120420240127315
|
12/04/2024
|
lakshmi
|
0201028WL004801
|
lakshmi
|
00176
|
IDIB000K081
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258317522
|
|
Mrs Matta Lakshmi
|
INDIAN BANK(607105)
|
|
296
|
Kotabommili
|
AP-01-028-023-026/020215
(LAKKAMDIDDI)
|
0201028000NRG25120420240127317
|
12/04/2024
|
Lakshmi
|
0201028WL004801
|
Lakshmi
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317748
|
|
Ms BAMIDI LAKSHMI
|
INDIAN BANK(607105)
|
|
297
|
Kotabommili
|
AP-01-028-023-026/020215
(LAKKAMDIDDI)
|
0201028000NRG25120420240127316
|
12/04/2024
|
Venugopala Rao
|
0201028WL004801
|
Venugopala Rao
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317577
|
|
Mr BAMMIDI VENUGOPALA RAO
|
INDIAN BANK(607105)
|
|
298
|
Kotabommili
|
AP-01-028-023-026/020219
(LAKKAMDIDDI)
|
0201028000NRG25120420240127319
|
12/04/2024
|
jayalakshmi
|
0201028WL004801
|
jayalakshmi
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317566
|
|
Mrs MATTA JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
299
|
Kotabommili
|
AP-01-028-023-026/020221
(LAKKAMDIDDI)
|
0201028000NRG25120420240127320
|
12/04/2024
|
Suseela
|
0201028WL004801
|
Suseela
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317576
|
|
Mrs Matta Susila
|
INDIAN BANK(607105)
|
|
300
|
Kotabommili
|
AP-01-028-023-026/020223
(LAKKAMDIDDI)
|
0201028000NRG25120420240127322
|
12/04/2024
|
Himavati
|
0201028WL004801
|
Himavati
|
00176
|
IDIB000K081
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317478
|
|
Mrs MULA HYMAVATHI
|
INDIAN BANK(607105)
|
|
301
|
Kotabommili
|
AP-01-028-023-026/020227
(LAKKAMDIDDI)
|
0201028000NRG25120420240127323
|
12/04/2024
|
DHAVALA HEMALATHA
|
0201028WL004801
|
DHAVALA HEMALATHA
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317584
|
|
Mrs Dhavala Hemalatha
|
INDIAN BANK(607105)
|
|
302
|
Kotabommili
|
AP-01-028-023-026/020228
(LAKKAMDIDDI)
|
0201028000NRG25120420240127324
|
12/04/2024
|
Padhmavathi
|
0201028WL004801
|
Padhmavathi
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317583
|
|
MRS MULA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Kotabommili
|
AP-01-028-023-026/020231
(LAKKAMDIDDI)
|
0201028000NRG25120420240127326
|
12/04/2024
|
Saraswathi
|
0201028WL004801
|
Saraswathi
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317526
|
|
Mrs MULA SARASWATHI
|
INDIAN BANK(607105)
|
|
304
|
Kotabommili
|
AP-01-028-023-026/020237
(LAKKAMDIDDI)
|
0201028000NRG25120420240127327
|
12/04/2024
|
Appanna
|
0201028WL004801
|
Appanna
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317744
|
|
Mr Mula Appanna
|
INDIAN BANK(607105)
|
|
305
|
Kotabommili
|
AP-01-028-023-026/020241
(LAKKAMDIDDI)
|
0201028000NRG25120420240127329
|
12/04/2024
|
Apparao
|
0201028WL004801
|
Apparao
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317257
|
|
Master Mula Apparao APPA RAO
|
INDIAN BANK(607105)
|
|
306
|
Kotabommili
|
AP-01-028-023-026/020241
(LAKKAMDIDDI)
|
0201028000NRG25120420240127328
|
12/04/2024
|
Vijayalaxmi
|
0201028WL004801
|
Vijayalaxmi
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317581
|
|
Mrs MULA VIJAYALAXMI
|
INDIAN BANK(607105)
|
|
307
|
Kotabommili
|
AP-01-028-023-026/020242
(LAKKAMDIDDI)
|
0201028000NRG25120420240127331
|
12/04/2024
|
Bodayya
|
0201028WL004801
|
Bodayya
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317528
|
|
Mr Egala Bodayya
|
INDIAN BANK(607105)
|
|
308
|
Kotabommili
|
AP-01-028-023-026/020242
(LAKKAMDIDDI)
|
0201028000NRG25120420240127330
|
12/04/2024
|
Gangamma
|
0201028WL004801
|
Gangamma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317472
|
|
Mrs EGALA GANGAMMA
|
INDIAN BANK(607105)
|
|
309
|
Kotabommili
|
AP-01-028-023-026/020244
(LAKKAMDIDDI)
|
0201028000NRG25120420240127332
|
12/04/2024
|
Shusma
|
0201028WL004801
|
Shusma
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317591
|
|
Mrs DUMPALA SUSHMA
|
INDIAN BANK(607105)
|
|
310
|
Kotabommili
|
AP-01-028-023-026/20254
(LAKKAMDIDDI)
|
0201028000NRG25120420240127339
|
12/04/2024
|
MATTA PAVANI
|
0201028WL004801
|
MATTA PAVANI
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317625
|
|
Mrs Matta Pavani
|
INDIAN BANK(607105)
|
|
311
|
Kotabommili
|
AP-01-028-023-026/30106
(LAKKAMDIDDI)
|
0201028000NRG25120420240127340
|
12/04/2024
|
METTA DALAIAH
|
0201028WL004801
|
METTA DALAIAH
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317266
|
|
Mr Metta Dalayya
|
INDIAN BANK(607105)
|
|
312
|
Kotabommili
|
AP-01-028-023-026/30106
(LAKKAMDIDDI)
|
0201028000NRG25120420240127341
|
12/04/2024
|
METTA VARALAKSHMI
|
0201028WL004801
|
METTA VARALAKSHMI
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317592
|
|
Mrs Metta Varalakshmi
|
INDIAN BANK(607105)
|
|
313
|
Kotabommili
|
AP-01-028-023-026/30107
(LAKKAMDIDDI)
|
0201028000NRG25120420240127342
|
12/04/2024
|
Karri Nirmala
|
0201028WL004801
|
Karri Nirmala
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317609
|
|
Mrs Matta Nirmala
|
INDIAN BANK(607105)
|
|
314
|
Kotabommili
|
AP-01-028-023-026/30108
(LAKKAMDIDDI)
|
0201028000NRG25120420240127344
|
12/04/2024
|
Paila Narsimha Rao
|
0201028WL004801
|
Paila Narsimha Rao
|
00176
|
IDIB000K081
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317618
|
|
MR PAILA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
315
|
Kotabommili
|
AP-01-028-023-026/30108
(LAKKAMDIDDI)
|
0201028000NRG25120420240127343
|
12/04/2024
|
Paila Sundaramma
|
0201028WL004801
|
Paila Sundaramma
|
00176
|
IDIB000K081
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317627
|
|
MRS PAILA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Kotabommili
|
AP-01-028-023-026/30111
(LAKKAMDIDDI)
|
0201028000NRG25120420240127345
|
12/04/2024
|
Ampolu Pushpalatha
|
0201028WL004801
|
Ampolu Pushpalatha
|
00176
|
IDIB000K081
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317619
|
|
Mrs Ampolu Pushpalatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327794
|
327794
|
|
|
|
|
|
|
|
|
317
|
Kotabommili
|
AP-01-028-020-022/010143
(JARJANGI)
|
0201028000NRG25120420240123012
|
12/04/2024
|
Yarrayya
|
0201028WL004722
|
Yarrayya
|
00415
|
SBIN0000753
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317724
|
|
MR YARRAYYA RUPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
318
|
Kotabommili
|
AP-01-028-008-009/020008
(KURUDU)
|
0201028000NRG25120420240140212
|
12/04/2024
|
Appalamma
|
0201028WL005024
|
Appalamma
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317995
|
|
MRS NOUPADA APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Kotabommili
|
AP-01-028-008-009/020008
(KURUDU)
|
0201028000NRG25120420240140211
|
12/04/2024
|
Ramamurthy
|
0201028WL005024
|
Ramamurthy
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317889
|
|
MR NAUPADA RAMA MURTHI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Kotabommili
|
AP-01-028-008-009/020011
(KURUDU)
|
0201028000NRG25120420240140213
|
12/04/2024
|
Neelaveni
|
0201028WL005024
|
Neelaveni
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317898
|
|
MRS MURAPAKALA NEELAVENI MNG OF MURAPAKA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Kotabommili
|
AP-01-028-008-009/020012
(KURUDU)
|
0201028000NRG25120420240140214
|
12/04/2024
|
Rohini
|
0201028WL005024
|
Rohini
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317946
|
|
MRS NAKKA ROHINI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Kotabommili
|
AP-01-028-008-009/020012
(KURUDU)
|
0201028000NRG25120420240140215
|
12/04/2024
|
Tatayya
|
0201028WL005024
|
Tatayya
|
00415
|
SBIN0002749
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258317929
|
|
MR NAKKA TATAYYA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Kotabommili
|
AP-01-028-008-009/020021
(KURUDU)
|
0201028000NRG25120420240140216
|
12/04/2024
|
Rambabu
|
0201028WL005024
|
Rambabu
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317938
|
|
Mr NALLA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Kotabommili
|
AP-01-028-008-009/020022
(KURUDU)
|
0201028000NRG25120420240140218
|
12/04/2024
|
Dhamayanthi
|
0201028WL005024
|
Dhamayanthi
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317921
|
|
MISS DAMAYANTI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Kotabommili
|
AP-01-028-008-009/020029
(KURUDU)
|
0201028000NRG25120420240140219
|
12/04/2024
|
Latchamma
|
0201028WL005024
|
Latchamma
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317895
|
|
MRS NOWPADA LATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Kotabommili
|
AP-01-028-008-009/020031
(KURUDU)
|
0201028000NRG25120420240140220
|
12/04/2024
|
Ramulamma
|
0201028WL005024
|
Ramulamma
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317691
|
|
Mrs MURAPAKALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Kotabommili
|
AP-01-028-008-009/020034
(KURUDU)
|
0201028000NRG25120420240140223
|
12/04/2024
|
Varalaxmi
|
0201028WL005024
|
Varalaxmi
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317359
|
|
MRS KOTHI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Kotabommili
|
AP-01-028-008-009/020035
(KURUDU)
|
0201028000NRG25120420240140224
|
12/04/2024
|
Nagamma
|
0201028WL005024
|
Nagamma
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317891
|
|
MRS NAGAMMA KARNIKA LTI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Kotabommili
|
AP-01-028-008-009/020036
(KURUDU)
|
0201028000NRG25120420240140225
|
12/04/2024
|
Trinadha
|
0201028WL005024
|
Trinadha
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317357
|
|
MR TRINADHA DEVADI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Kotabommili
|
AP-01-028-008-009/020039
(KURUDU)
|
0201028000NRG25120420240140226
|
12/04/2024
|
Tavitamma
|
0201028WL005024
|
Tavitamma
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317689
|
|
MRS TAVITAMMA LTI MURAPAKALA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Kotabommili
|
AP-01-028-008-009/020041
(KURUDU)
|
0201028000NRG25120420240140227
|
12/04/2024
|
Appalanarasamma
|
0201028WL005024
|
Appalanarasamma
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317688
|
|
MRS DAMMALA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Kotabommili
|
AP-01-028-008-009/020042
(KURUDU)
|
0201028000NRG25120420240140229
|
12/04/2024
|
Chinnammadu
|
0201028WL005024
|
Chinnammadu
|
00415
|
SBIN0002749
|
1025
|
1025
|
Rejected
|
24/04/2024
|
|
3258317899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
333
|
Kotabommili
|
AP-01-028-008-009/020042
(KURUDU)
|
0201028000NRG25120420240140228
|
12/04/2024
|
Musalayya
|
0201028WL005024
|
Musalayya
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317903
|
|
MR MURAPAKALA MUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Kotabommili
|
AP-01-028-008-009/020043
(KURUDU)
|
0201028000NRG25120420240140231
|
12/04/2024
|
Narayanamma
|
0201028WL005024
|
Narayanamma
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317886
|
|
MRS NARAYANAMMALTI DASARI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Kotabommili
|
AP-01-028-008-009/020043
(KURUDU)
|
0201028000NRG25120420240140230
|
12/04/2024
|
Sriramulu
|
0201028WL005024
|
Sriramulu
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317356
|
|
MR SRIRAMULU DASARI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Kotabommili
|
AP-01-028-008-009/020044
(KURUDU)
|
0201028000NRG25120420240140233
|
12/04/2024
|
Yallamma
|
0201028WL005024
|
Yallamma
|
00415
|
SBIN0002749
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258317905
|
|
MS YALLAMMA NOWPADA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Kotabommili
|
AP-01-028-008-009/020045
(KURUDU)
|
0201028000NRG25120420240140234
|
12/04/2024
|
Jogulu
|
0201028WL005024
|
Jogulu
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317887
|
|
Mr NOWPADA JOGULU
|
INDIAN BANK(607105)
|
|
338
|
Kotabommili
|
AP-01-028-008-009/020046
(KURUDU)
|
0201028000NRG25120420240140237
|
12/04/2024
|
Mutyalamma
|
0201028WL005024
|
Mutyalamma
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317910
|
|
MURAPAKALA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Kotabommili
|
AP-01-028-008-009/020047
(KURUDU)
|
0201028000NRG25120420240140238
|
12/04/2024
|
Polamma
|
0201028WL005024
|
Polamma
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317909
|
|
MRS POLAMMA KOTI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Kotabommili
|
AP-01-028-008-009/020048
(KURUDU)
|
0201028000NRG25120420240140239
|
12/04/2024
|
Varalaxmi
|
0201028WL005024
|
Varalaxmi
|
00415
|
SBIN0002749
|
410
|
410
|
Processed
|
24/04/2024
|
|
3258317896
|
|
MRS VARALAKSHMI NOWPADA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Kotabommili
|
AP-01-028-008-009/020059
(KURUDU)
|
0201028000NRG25120420240140242
|
12/04/2024
|
Rambaj
|
0201028WL005024
|
Rambaj
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317907
|
|
MRS RAMBAI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Kotabommili
|
AP-01-028-008-009/020060
(KURUDU)
|
0201028000NRG25120420240140243
|
12/04/2024
|
Adilakshmi
|
0201028WL005024
|
Adilakshmi
|
00415
|
SBIN0002749
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258317974
|
|
MRS ADILAKSHMI MUDIDANA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Kotabommili
|
AP-01-028-008-009/020063
(KURUDU)
|
0201028000NRG25120420240140245
|
12/04/2024
|
Narayanamma
|
0201028WL005024
|
Narayanamma
|
00415
|
SBIN0002749
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258317869
|
|
MRS MUDIDANA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Kotabommili
|
AP-01-028-008-009/020066
(KURUDU)
|
0201028000NRG25120420240140248
|
12/04/2024
|
Ankamma
|
0201028WL005024
|
Ankamma
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317912
|
|
MRS BOMMALI ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Kotabommili
|
AP-01-028-008-009/020067
(KURUDU)
|
0201028000NRG25120420240140250
|
12/04/2024
|
Ramalakshmi
|
0201028WL005024
|
Ramalakshmi
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317930
|
|
MRS RAMALAXMI BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Kotabommili
|
AP-01-028-008-009/020067
(KURUDU)
|
0201028000NRG25120420240140249
|
12/04/2024
|
Ramarao
|
0201028WL005024
|
Ramarao
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317884
|
|
MR BOMMALI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
347
|
Kotabommili
|
AP-01-028-008-009/020068
(KURUDU)
|
0201028000NRG25120420240140251
|
12/04/2024
|
Adilakshmi
|
0201028WL005024
|
Adilakshmi
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317893
|
|
MRS ADILAKSHMI BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Kotabommili
|
AP-01-028-008-009/020070
(KURUDU)
|
0201028000NRG25120420240140253
|
12/04/2024
|
Ramulu
|
0201028WL005024
|
Ramulu
|
00415
|
SBIN0002749
|
205
|
205
|
Processed
|
24/04/2024
|
|
3258317868
|
|
MR BOMMALI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
349
|
Kotabommili
|
AP-01-028-008-009/020075
(KURUDU)
|
0201028000NRG25120420240140257
|
12/04/2024
|
Padma
|
0201028WL005024
|
Padma
|
00415
|
SBIN0002749
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258317904
|
|
MS PADMA NOWPADA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Kotabommili
|
AP-01-028-008-009/020078
(KURUDU)
|
0201028000NRG25120420240140260
|
12/04/2024
|
Padmavathi
|
0201028WL005024
|
Padmavathi
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317883
|
|
MISS NEYYILA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Kotabommili
|
AP-01-028-008-009/020081
(KURUDU)
|
0201028000NRG25120420240140261
|
12/04/2024
|
Krishnarao
|
0201028WL005024
|
Krishnarao
|
00415
|
SBIN0002749
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258317866
|
|
MR KRISHNA RAO NAUPADA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Kotabommili
|
AP-01-028-008-009/020081
(KURUDU)
|
0201028000NRG25120420240140262
|
12/04/2024
|
Punnamma
|
0201028WL005024
|
Punnamma
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317870
|
|
MRS NOWPADA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Kotabommili
|
AP-01-028-008-009/020083
(KURUDU)
|
0201028000NRG25120420240140264
|
12/04/2024
|
latchamma
|
0201028WL005024
|
latchamma
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317965
|
|
MRS NOWPADA LATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Kotabommili
|
AP-01-028-008-009/020083
(KURUDU)
|
0201028000NRG25120420240140263
|
12/04/2024
|
Seetayya
|
0201028WL005024
|
Seetayya
|
00415
|
SBIN0002749
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258317966
|
|
MR SEETAYYA NOWPADA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Kotabommili
|
AP-01-028-008-009/020087
(KURUDU)
|
0201028000NRG25120420240140266
|
12/04/2024
|
Appanna
|
0201028WL005024
|
Appanna
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317880
|
|
RAJAPU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Kotabommili
|
AP-01-028-008-009/020087
(KURUDU)
|
0201028000NRG25120420240140267
|
12/04/2024
|
Tavitamma
|
0201028WL005024
|
Tavitamma
|
00415
|
SBIN0002749
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258317882
|
|
MS RAJAPU THAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Kotabommili
|
AP-01-028-008-009/020088
(KURUDU)
|
0201028000NRG25120420240140268
|
12/04/2024
|
Ramulamma
|
0201028WL005024
|
Ramulamma
|
00415
|
SBIN0002749
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258317881
|
|
MS RAJAPU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Kotabommili
|
AP-01-028-008-009/020099
(KURUDU)
|
0201028000NRG25120420240140269
|
12/04/2024
|
Lakshmanarao
|
0201028WL005024
|
Lakshmanarao
|
00415
|
SBIN0002749
|
410
|
410
|
Processed
|
24/04/2024
|
|
3258317867
|
|
MR NAKKA LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
359
|
Kotabommili
|
AP-01-028-008-009/020107
(KURUDU)
|
0201028000NRG25120420240140270
|
12/04/2024
|
Lakshmi
|
0201028WL005024
|
Lakshmi
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317901
|
|
MS POLAKI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Kotabommili
|
AP-01-028-008-009/020114
(KURUDU)
|
0201028000NRG25120420240140271
|
12/04/2024
|
Savitri
|
0201028WL005024
|
Savitri
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317906
|
|
MRS SAVITRI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Kotabommili
|
AP-01-028-008-009/020116
(KURUDU)
|
0201028000NRG25120420240140272
|
12/04/2024
|
Narasamma
|
0201028WL005024
|
Narasamma
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317888
|
|
MRS NARASAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Kotabommili
|
AP-01-028-008-009/020120
(KURUDU)
|
0201028000NRG25120420240140273
|
12/04/2024
|
Adilakshmi
|
0201028WL005024
|
Adilakshmi
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317902
|
|
MRS ADILAKSHMI CHALLA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Kotabommili
|
AP-01-028-008-009/020124
(KURUDU)
|
0201028000NRG25120420240140276
|
12/04/2024
|
Jagadamba
|
0201028WL005024
|
Jagadamba
|
00415
|
SBIN0002749
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258317897
|
|
MS ROKKAM JAGADAMBHALTI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Kotabommili
|
AP-01-028-008-009/020125
(KURUDU)
|
0201028000NRG25120420240140278
|
12/04/2024
|
Apparao
|
0201028WL005024
|
Apparao
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317360
|
|
MR APPARAO KOTHI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Kotabommili
|
AP-01-028-008-009/020125
(KURUDU)
|
0201028000NRG25120420240140279
|
12/04/2024
|
krishnaveni
|
0201028WL005024
|
krishnaveni
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317908
|
|
MS KRISHNAVENI KOTI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Kotabommili
|
AP-01-028-008-009/020128
(KURUDU)
|
0201028000NRG25120420240140280
|
12/04/2024
|
RAJAMMA JALUMURU
|
0201028WL005024
|
RAJAMMA JALUMURU
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317894
|
|
MRS RAJAMMA JALUMURU
|
STATE BANK OF INDIA(508548)
|
|
367
|
Kotabommili
|
AP-01-028-008-009/020129
(KURUDU)
|
0201028000NRG25120420240140281
|
12/04/2024
|
Guramma
|
0201028WL005024
|
Guramma
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317687
|
|
MR GURAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Kotabommili
|
AP-01-028-008-009/020131
(KURUDU)
|
0201028000NRG25120420240140282
|
12/04/2024
|
Dhanalaxmi
|
0201028WL005024
|
Dhanalaxmi
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317885
|
|
MRS KOTHI DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Kotabommili
|
AP-01-028-008-009/020134
(KURUDU)
|
0201028000NRG25120420240140283
|
12/04/2024
|
Anjamma
|
0201028WL005024
|
Anjamma
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317890
|
|
MRS ANJAMMALTI MUDIDANA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Kotabommili
|
AP-01-028-008-009/020136
(KURUDU)
|
0201028000NRG25120420240140284
|
12/04/2024
|
Sayamma
|
0201028WL005024
|
Sayamma
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317690
|
|
MRS SAYAMMA MUDHIDANA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Kotabommili
|
AP-01-028-008-009/020147
(KURUDU)
|
0201028000NRG25120420240140285
|
12/04/2024
|
Umavathi
|
0201028WL005024
|
Umavathi
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317952
|
|
MRS UMAVATHI KARNIKA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Kotabommili
|
AP-01-028-008-009/020154
(KURUDU)
|
0201028000NRG25120420240140287
|
12/04/2024
|
Kanthamma
|
0201028WL005024
|
Kanthamma
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317900
|
|
MRS GANGARAPU KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Kotabommili
|
AP-01-028-008-009/020160
(KURUDU)
|
0201028000NRG25120420240140288
|
12/04/2024
|
Ramanamma
|
0201028WL005024
|
Ramanamma
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258318008
|
|
MRS YELUGU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Kotabommili
|
AP-01-028-008-009/020161
(KURUDU)
|
0201028000NRG25120420240140291
|
12/04/2024
|
Jayalaxmi
|
0201028WL005024
|
Jayalaxmi
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317911
|
|
Mrs Bommali Jayalaxmi
|
INDIAN BANK(607105)
|
|
375
|
Kotabommili
|
AP-01-028-008-009/020161
(KURUDU)
|
0201028000NRG25120420240140290
|
12/04/2024
|
Krishnarao
|
0201028WL005024
|
Krishnarao
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317933
|
|
MR BOMMALI KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
376
|
Kotabommili
|
AP-01-028-008-009/020162
(KURUDU)
|
0201028000NRG25120420240140292
|
12/04/2024
|
Saraswathi
|
0201028WL005024
|
Saraswathi
|
00415
|
SBIN0002749
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258317871
|
|
MRS SARASWATHI NOWPADA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Kotabommili
|
AP-01-028-008-009/020164
(KURUDU)
|
0201028000NRG25120420240140294
|
12/04/2024
|
Chandrakala
|
0201028WL005024
|
Chandrakala
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317358
|
|
MRS MURAPAKALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Kotabommili
|
AP-01-028-008-009/020164
(KURUDU)
|
0201028000NRG25120420240140293
|
12/04/2024
|
Sankararao
|
0201028WL005024
|
Sankararao
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317489
|
|
MR MURAPAKALA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
379
|
Kotabommili
|
AP-01-028-008-009/020166
(KURUDU)
|
0201028000NRG25120420240140295
|
12/04/2024
|
Rudhraveni
|
0201028WL005024
|
Rudhraveni
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317686
|
|
MRS KOLLI RUDHRAVENI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Kotabommili
|
AP-01-028-008-009/020168
(KURUDU)
|
0201028000NRG25120420240140296
|
12/04/2024
|
Lakshmanarao
|
0201028WL005024
|
Lakshmanarao
|
00415
|
SBIN0002749
|
205
|
205
|
Processed
|
24/04/2024
|
|
3258317956
|
|
MR RAJAPU LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
381
|
Kotabommili
|
AP-01-028-008-009/020169
(KURUDU)
|
0201028000NRG25120420240140297
|
12/04/2024
|
Punnamma
|
0201028WL005024
|
Punnamma
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317936
|
|
MRS PUNNAMMA KURMAPU
|
STATE BANK OF INDIA(508548)
|
|
382
|
Kotabommili
|
AP-01-028-008-009/020173
(KURUDU)
|
0201028000NRG25120420240140299
|
12/04/2024
|
sujatha
|
0201028WL005024
|
sujatha
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317872
|
|
Mr BALAGA KARRAYYA
|
INDIAN BANK(607105)
|
|
383
|
Kotabommili
|
AP-01-028-008-009/020174
(KURUDU)
|
0201028000NRG25120420240140301
|
12/04/2024
|
rajeswari
|
0201028WL005024
|
rajeswari
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317954
|
|
MS TEJESWARI KOTI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Kotabommili
|
AP-01-028-008-009/020176
(KURUDU)
|
0201028000NRG25120420240140302
|
12/04/2024
|
Ramadevi
|
0201028WL005024
|
Ramadevi
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317953
|
|
Mrs RAMADEVI MURAPAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Kotabommili
|
AP-01-028-008-009/020181
(KURUDU)
|
0201028000NRG25120420240140304
|
12/04/2024
|
Ramesh
|
0201028WL005024
|
Ramesh
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317875
|
|
MR BOMMALI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
386
|
Kotabommili
|
AP-01-028-008-009/020183
(KURUDU)
|
0201028000NRG25120420240140305
|
12/04/2024
|
ROKKAM SURAMMA
|
0201028WL005024
|
ROKKAM SURAMMA
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317998
|
|
VEERAMSETTI SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
387
|
Kotabommili
|
AP-01-028-008-009/030001
(KURUDU)
|
0201028000NRG25120420240140126
|
12/04/2024
|
Ramayya
|
0201028WL005023
|
Ramayya
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317696
|
|
Mr Bairi Ramayya
|
INDIAN BANK(607105)
|
|
388
|
Kotabommili
|
AP-01-028-008-009/030002
(KURUDU)
|
0201028000NRG25120420240140128
|
12/04/2024
|
Chinnammi
|
0201028WL005023
|
Chinnammi
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317810
|
|
MRS VANDANA CHINNAMMILTI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Kotabommili
|
AP-01-028-008-009/030003
(KURUDU)
|
0201028000NRG25120420240140129
|
12/04/2024
|
ROHINAMMA MENDA
|
0201028WL005023
|
ROHINAMMA MENDA
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317705
|
|
MRS ROHINAMMA MENDA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Kotabommili
|
AP-01-028-008-009/030004
(KURUDU)
|
0201028000NRG25120420240140130
|
12/04/2024
|
Latchumu
|
0201028WL005023
|
Latchumu
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317419
|
|
Mr LATCHUMU MENDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
391
|
Kotabommili
|
AP-01-028-008-009/030005
(KURUDU)
|
0201028000NRG25120420240140131
|
12/04/2024
|
Simhachalam
|
0201028WL005023
|
Simhachalam
|
00415
|
SBIN0002749
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258317822
|
|
MR BAIRI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
Kotabommili
|
AP-01-028-008-009/030006
(KURUDU)
|
0201028000NRG25120420240138550
|
12/04/2024
|
Prabakararao
|
0201028WL005015
|
Prabakararao
|
00415
|
SBIN0002749
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3258317973
|
|
MR PRABHAKARA RAO KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Kotabommili
|
AP-01-028-008-009/030006
(KURUDU)
|
0201028000NRG25120420240140133
|
12/04/2024
|
Varahalu
|
0201028WL005023
|
Varahalu
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317412
|
|
MRS VARAHALU KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Kotabommili
|
AP-01-028-008-009/030006
(KURUDU)
|
0201028000NRG25120420240140132
|
12/04/2024
|
Veerayya
|
0201028WL005023
|
Veerayya
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317941
|
|
MR VEERAYYA KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Kotabommili
|
AP-01-028-008-009/030009
(KURUDU)
|
0201028000NRG25120420240140135
|
12/04/2024
|
Apparao
|
0201028WL005023
|
Apparao
|
00415
|
SBIN0002749
|
410
|
410
|
Processed
|
24/04/2024
|
|
3258317461
|
|
MR APPARAO KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Kotabommili
|
AP-01-028-008-009/030009
(KURUDU)
|
0201028000NRG25120420240140136
|
12/04/2024
|
Chilakamma
|
0201028WL005023
|
Chilakamma
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317424
|
|
MRS NAGAMANI KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Kotabommili
|
AP-01-028-008-009/030010
(KURUDU)
|
0201028000NRG25120420240140137
|
12/04/2024
|
Gavaramma
|
0201028WL005023
|
Gavaramma
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317831
|
|
MRS MENDA GAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Kotabommili
|
AP-01-028-008-009/030011
(KURUDU)
|
0201028000NRG25120420240140138
|
12/04/2024
|
MALLESU MENDA
|
0201028WL005023
|
MALLESU MENDA
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317441
|
|
Mr MALLESU MENDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
399
|
Kotabommili
|
AP-01-028-008-009/030012
(KURUDU)
|
0201028000NRG25120420240140141
|
12/04/2024
|
MENDA AMMULU
|
0201028WL005023
|
MENDA AMMULU
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317496
|
|
MRS MENDA AMMULU
|
STATE BANK OF INDIA(508548)
|
|
400
|
Kotabommili
|
AP-01-028-008-009/030012
(KURUDU)
|
0201028000NRG25120420240140140
|
12/04/2024
|
Simhadri
|
0201028WL005023
|
Simhadri
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317826
|
|
MR MENDA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Kotabommili
|
AP-01-028-008-009/030014
(KURUDU)
|
0201028000NRG25120420240140142
|
12/04/2024
|
Chandramma
|
0201028WL005023
|
Chandramma
|
00415
|
SBIN0002749
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258317418
|
|
MR CHANDRAMMA KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Kotabommili
|
AP-01-028-008-009/030015
(KURUDU)
|
0201028000NRG25120420240140143
|
12/04/2024
|
Appamma
|
0201028WL005023
|
Appamma
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317411
|
|
MRS DOMA APPAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Kotabommili
|
AP-01-028-008-009/030016
(KURUDU)
|
0201028000NRG25120420240140144
|
12/04/2024
|
SATYANNARAYANA MENDA
|
0201028WL005023
|
SATYANNARAYANA MENDA
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317401
|
|
MR SATYANNARAYANA MENDA L T I
|
STATE BANK OF INDIA(508548)
|
|
404
|
Kotabommili
|
AP-01-028-008-009/030017
(KURUDU)
|
0201028000NRG25120420240140145
|
12/04/2024
|
Nageswararao
|
0201028WL005023
|
Nageswararao
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317775
|
|
NAGESWARA RAO CHINNALA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Kotabommili
|
AP-01-028-008-009/030017
(KURUDU)
|
0201028000NRG25120420240140146
|
12/04/2024
|
Sarojini
|
0201028WL005023
|
Sarojini
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317437
|
|
MS SAROJINI CHINNALA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Kotabommili
|
AP-01-028-008-009/030020
(KURUDU)
|
0201028000NRG25120420240140148
|
12/04/2024
|
SURYANARAYANA MENDA
|
0201028WL005023
|
SURYANARAYANA MENDA
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317697
|
|
MR SURYANARAYANA MENDA SO CHINAPPANNA ME
|
STATE BANK OF INDIA(508548)
|
|
407
|
Kotabommili
|
AP-01-028-008-009/030022
(KURUDU)
|
0201028000NRG25120420240140150
|
12/04/2024
|
Mallamma
|
0201028WL005023
|
Mallamma
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317950
|
|
MRS CHINNALA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Kotabommili
|
AP-01-028-008-009/030023
(KURUDU)
|
0201028000NRG25120420240140152
|
12/04/2024
|
Adhilaxmi
|
0201028WL005023
|
Adhilaxmi
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317462
|
|
MRS ADI LAXMIL T I CHINNALA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Kotabommili
|
AP-01-028-008-009/030023
(KURUDU)
|
0201028000NRG25120420240140151
|
12/04/2024
|
GANAPATHI CHINNALA
|
0201028WL005023
|
GANAPATHI CHINNALA
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317702
|
|
MR GANAPATHI CHINNALA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Kotabommili
|
AP-01-028-008-009/030024
(KURUDU)
|
0201028000NRG25120420240140154
|
12/04/2024
|
Savitri
|
0201028WL005023
|
Savitri
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317436
|
|
MRS SAVITRI KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Kotabommili
|
AP-01-028-008-009/030025
(KURUDU)
|
0201028000NRG25120420240140155
|
12/04/2024
|
Barikivadu
|
0201028WL005023
|
Barikivadu
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317420
|
|
MR BHARIKIVADU MENDA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Kotabommili
|
AP-01-028-008-009/030025
(KURUDU)
|
0201028000NRG25120420240140156
|
12/04/2024
|
Gavaramma
|
0201028WL005023
|
Gavaramma
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317439
|
|
MRS GAVARAMMA MENDA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Kotabommili
|
AP-01-028-008-009/030026
(KURUDU)
|
0201028000NRG25120420240140157
|
12/04/2024
|
Sridevi
|
0201028WL005023
|
Sridevi
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317432
|
|
MS SRIDEVI MENDA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Kotabommili
|
AP-01-028-008-009/030026
(KURUDU)
|
0201028000NRG25120420240140158
|
12/04/2024
|
Veeraswamy
|
0201028WL005023
|
Veeraswamy
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317994
|
|
MR VEERASWAMY MENDA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Kotabommili
|
AP-01-028-008-009/030027
(KURUDU)
|
0201028000NRG25120420240140159
|
12/04/2024
|
Simhachalam
|
0201028WL005023
|
Simhachalam
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317942
|
|
MR SIMHACHALAM MENDA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Kotabommili
|
AP-01-028-008-009/030027
(KURUDU)
|
0201028000NRG25120420240140160
|
12/04/2024
|
Vanisri
|
0201028WL005023
|
Vanisri
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317433
|
|
MRS MENDA VANISRI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Kotabommili
|
AP-01-028-008-009/030029
(KURUDU)
|
0201028000NRG25120420240140161
|
12/04/2024
|
Santamma
|
0201028WL005023
|
Santamma
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317422
|
|
MRS KOYYANA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Kotabommili
|
AP-01-028-008-009/030030
(KURUDU)
|
0201028000NRG25120420240140162
|
12/04/2024
|
KRISHNARAO MENDA
|
0201028WL005023
|
KRISHNARAO MENDA
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317835
|
|
Mr KRISHINAMURTY MENDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
419
|
Kotabommili
|
AP-01-028-008-009/030030
(KURUDU)
|
0201028000NRG25120420240140163
|
12/04/2024
|
LAKSHMI MENDA
|
0201028WL005023
|
LAKSHMI MENDA
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317693
|
|
MS LAKSHMI MENDA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Kotabommili
|
AP-01-028-008-009/030032
(KURUDU)
|
0201028000NRG25120420240140164
|
12/04/2024
|
Ammanna
|
0201028WL005023
|
Ammanna
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317695
|
|
MRS REDDY AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Kotabommili
|
AP-01-028-008-009/030035
(KURUDU)
|
0201028000NRG25120420240138552
|
12/04/2024
|
anusha
|
0201028WL005015
|
anusha
|
00415
|
SBIN0002749
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3258317825
|
|
MISS KORNU ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Kotabommili
|
AP-01-028-008-009/030036
(KURUDU)
|
0201028000NRG25120420240140166
|
12/04/2024
|
DOMA LAXMI
|
0201028WL005023
|
DOMA LAXMI
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317435
|
|
MRS DOMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Kotabommili
|
AP-01-028-008-009/030037
(KURUDU)
|
0201028000NRG25120420240140167
|
12/04/2024
|
Chinnavadu
|
0201028WL005023
|
Chinnavadu
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317940
|
|
KOYYANA CHINNAVADU
|
UNION BANK OF INDIA(508500)
|
|
424
|
Kotabommili
|
AP-01-028-008-009/030037
(KURUDU)
|
0201028000NRG25120420240140168
|
12/04/2024
|
Krishna
|
0201028WL005023
|
Krishna
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317413
|
|
MRS KRISHNAVENI KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Kotabommili
|
AP-01-028-008-009/030042
(KURUDU)
|
0201028000NRG25120420240140170
|
12/04/2024
|
Ayyamma
|
0201028WL005023
|
Ayyamma
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317414
|
|
MRS HYMAVATHI REDDI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Kotabommili
|
AP-01-028-008-009/030043
(KURUDU)
|
0201028000NRG25120420240140171
|
12/04/2024
|
KOTTU NARAYANARAO
|
0201028WL005023
|
KOTTU NARAYANARAO
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317421
|
|
MR KOTTU NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
427
|
Kotabommili
|
AP-01-028-008-009/030043
(KURUDU)
|
0201028000NRG25120420240140172
|
12/04/2024
|
KOTTU JAYALAXMI
|
0201028WL005023
|
KOTTU JAYALAXMI
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317694
|
|
MS JAYALAKSHMI KOTTU
|
STATE BANK OF INDIA(508548)
|
|
428
|
Kotabommili
|
AP-01-028-008-009/030047
(KURUDU)
|
0201028000NRG25120420240140176
|
12/04/2024
|
Adilakshmi
|
0201028WL005023
|
Adilakshmi
|
00415
|
SBIN0002749
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258317811
|
|
MRS ADILAKSHMI KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Kotabommili
|
AP-01-028-008-009/030047
(KURUDU)
|
0201028000NRG25120420240140177
|
12/04/2024
|
KOYYANA ESWARAMMA
|
0201028WL005023
|
KOYYANA ESWARAMMA
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317842
|
|
KOYYANA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Kotabommili
|
AP-01-028-008-009/030047
(KURUDU)
|
0201028000NRG25120420240140175
|
12/04/2024
|
SIMMAYYA KOYYANA
|
0201028WL005023
|
SIMMAYYA KOYYANA
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317426
|
|
MR SIMMAYYA KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Kotabommili
|
AP-01-028-008-009/030048
(KURUDU)
|
0201028000NRG25120420240140178
|
12/04/2024
|
Adhinarayana
|
0201028WL005023
|
Adhinarayana
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317389
|
|
MENDA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Kotabommili
|
AP-01-028-008-009/030048
(KURUDU)
|
0201028000NRG25120420240140179
|
12/04/2024
|
Meenamma
|
0201028WL005023
|
Meenamma
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317434
|
|
MRS MENDA MEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Kotabommili
|
AP-01-028-008-009/030049
(KURUDU)
|
0201028000NRG25120420240140181
|
12/04/2024
|
LAKSHMI MENDA
|
0201028WL005023
|
LAKSHMI MENDA
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317704
|
|
MRS LAKSHMI MENDA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Kotabommili
|
AP-01-028-008-009/030049
(KURUDU)
|
0201028000NRG25120420240140180
|
12/04/2024
|
Veeraswami
|
0201028WL005023
|
Veeraswami
|
00415
|
SBIN0002749
|
410
|
410
|
Processed
|
24/04/2024
|
|
3258317388
|
|
VEERASWAMY MENDA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Kotabommili
|
AP-01-028-008-009/030050
(KURUDU)
|
0201028000NRG25120420240140183
|
12/04/2024
|
Adhilaxmi
|
0201028WL005023
|
Adhilaxmi
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317975
|
|
MS ADHEMMA MENDA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Kotabommili
|
AP-01-028-008-009/030050
(KURUDU)
|
0201028000NRG25120420240140182
|
12/04/2024
|
Kameswararao
|
0201028WL005023
|
Kameswararao
|
00415
|
SBIN0002749
|
1025
|
1025
|
Rejected
|
24/04/2024
|
|
3258317409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
437
|
Kotabommili
|
AP-01-028-008-009/030051
(KURUDU)
|
0201028000NRG25120420240140185
|
12/04/2024
|
KOYYANA LAXMI
|
0201028WL005023
|
KOYYANA LAXMI
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317415
|
|
MRS KOYYANA LAXMI LTI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Kotabommili
|
AP-01-028-008-009/030051
(KURUDU)
|
0201028000NRG25120420240140184
|
12/04/2024
|
Potteyya
|
0201028WL005023
|
Potteyya
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317982
|
|
MR NARAYANARAO KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Kotabommili
|
AP-01-028-008-009/030052
(KURUDU)
|
0201028000NRG25120420240140186
|
12/04/2024
|
Musalayya
|
0201028WL005023
|
Musalayya
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258318022
|
|
MR MUSALAYYA REDDYLTI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Kotabommili
|
AP-01-028-008-009/030054
(KURUDU)
|
0201028000NRG25120420240140189
|
12/04/2024
|
Laxmi
|
0201028WL005023
|
Laxmi
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317692
|
|
MISS LAKSHMI MENDA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Kotabommili
|
AP-01-028-008-009/030057
(KURUDU)
|
0201028000NRG25120420240140191
|
12/04/2024
|
Bodiswami
|
0201028WL005023
|
Bodiswami
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317427
|
|
MR MENDA BODAYYA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Kotabommili
|
AP-01-028-008-009/030058
(KURUDU)
|
0201028000NRG25120420240140192
|
12/04/2024
|
Yarrayya
|
0201028WL005023
|
Yarrayya
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317417
|
|
Mr YARRAYYA VANDANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
443
|
Kotabommili
|
AP-01-028-008-009/030059
(KURUDU)
|
0201028000NRG25120420240140193
|
12/04/2024
|
Simmayya
|
0201028WL005023
|
Simmayya
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317404
|
|
MR REDDY VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
444
|
Kotabommili
|
AP-01-028-008-009/030061
(KURUDU)
|
0201028000NRG25120420240140195
|
12/04/2024
|
adinvamma
|
0201028WL005023
|
adinvamma
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317387
|
|
ADIVAMMA LTI CHINTU
|
STATE BANK OF INDIA(508548)
|
|
445
|
Kotabommili
|
AP-01-028-008-009/030063
(KURUDU)
|
0201028000NRG25120420240140196
|
12/04/2024
|
lakshmanarao
|
0201028WL005023
|
lakshmanarao
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317408
|
|
MR LATCHAYYA JALUMURU
|
STATE BANK OF INDIA(508548)
|
|
446
|
Kotabommili
|
AP-01-028-008-009/030068
(KURUDU)
|
0201028000NRG25120420240140198
|
12/04/2024
|
ANURADHA MENDA
|
0201028WL005023
|
ANURADHA MENDA
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317431
|
|
MS ANURADHA MENDA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Kotabommili
|
AP-01-028-008-009/030069
(KURUDU)
|
0201028000NRG25120420240140199
|
12/04/2024
|
chinnammadu
|
0201028WL005023
|
chinnammadu
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317400
|
|
MRS CHINNAMMADU MENDA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Kotabommili
|
AP-01-028-008-009/030070
(KURUDU)
|
0201028000NRG25120420240140200
|
12/04/2024
|
saraswathi
|
0201028WL005023
|
saraswathi
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317410
|
|
MS SARASWATHI VANDANA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Kotabommili
|
AP-01-028-008-009/030073
(KURUDU)
|
0201028000NRG25120420240140202
|
12/04/2024
|
LAKSHMANA RAO MENDA
|
0201028WL005023
|
LAKSHMANA RAO MENDA
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317405
|
|
LAKSHMANA RAO MENDA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Kotabommili
|
AP-01-028-008-009/030073
(KURUDU)
|
0201028000NRG25120420240140203
|
12/04/2024
|
revathi
|
0201028WL005023
|
revathi
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317438
|
|
MRS REVATHI MENDA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Kotabommili
|
AP-01-028-008-009/030077
(KURUDU)
|
0201028000NRG25120420240140204
|
12/04/2024
|
Asiramma
|
0201028WL005023
|
Asiramma
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317399
|
|
MS KOYYANA ASIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Kotabommili
|
AP-01-028-008-009/030081
(KURUDU)
|
0201028000NRG25120420240140205
|
12/04/2024
|
Laxmi
|
0201028WL005023
|
Laxmi
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317839
|
|
MRS VANDANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Kotabommili
|
AP-01-028-008-009/030082
(KURUDU)
|
0201028000NRG25120420240138553
|
12/04/2024
|
lakshmi
|
0201028WL005015
|
lakshmi
|
00415
|
SBIN0002749
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3258317806
|
|
MRS KOYYANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Kotabommili
|
AP-01-028-008-009/030085
(KURUDU)
|
0201028000NRG25120420240140207
|
12/04/2024
|
swathi
|
0201028WL005023
|
swathi
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317386
|
|
MS SWATHI VANDANA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Kotabommili
|
AP-01-028-008-009/030086
(KURUDU)
|
0201028000NRG25120420240140208
|
12/04/2024
|
laxmi
|
0201028WL005023
|
laxmi
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317703
|
|
MS LAXMI ETCHARLA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Kotabommili
|
AP-01-028-008-009/040001
(KURUDU)
|
0201028000NRG25120420240138554
|
12/04/2024
|
Narayanarao
|
0201028WL005015
|
Narayanarao
|
00415
|
SBIN0002749
|
402
|
402
|
Processed
|
24/04/2024
|
|
3258317955
|
|
Mr PONNANA NARAYANARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
457
|
Kotabommili
|
AP-01-028-008-009/040004
(KURUDU)
|
0201028000NRG25120420240138555
|
12/04/2024
|
Maridamma
|
0201028WL005015
|
Maridamma
|
00415
|
SBIN0002749
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258317805
|
|
MISS MARIDAMMA YEDLA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Kotabommili
|
AP-01-028-008-009/040004
(KURUDU)
|
0201028000NRG25120420240138556
|
12/04/2024
|
venkatanna
|
0201028WL005015
|
venkatanna
|
00415
|
SBIN0002749
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258317788
|
|
MR YADLA VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Kotabommili
|
AP-01-028-008-009/040008
(KURUDU)
|
0201028000NRG25120420240138558
|
12/04/2024
|
Sarojini
|
0201028WL005015
|
Sarojini
|
00415
|
SBIN0002749
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258317700
|
|
MS SAROJINI PONNANA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Kotabommili
|
AP-01-028-008-009/040009
(KURUDU)
|
0201028000NRG25120420240138559
|
12/04/2024
|
Neelamma
|
0201028WL005015
|
Neelamma
|
00415
|
SBIN0002749
|
402
|
402
|
Processed
|
24/04/2024
|
|
3258317423
|
|
MS NEELAMMA PONNANA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Kotabommili
|
AP-01-028-008-009/040012
(KURUDU)
|
0201028000NRG25120420240138560
|
12/04/2024
|
Murali
|
0201028WL005015
|
Murali
|
00415
|
SBIN0002749
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258317463
|
|
Mr Muddada Murali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Kotabommili
|
AP-01-028-008-009/040013
(KURUDU)
|
0201028000NRG25120420240138561
|
12/04/2024
|
YADLA POLAMMA
|
0201028WL005015
|
YADLA POLAMMA
|
00415
|
SBIN0002749
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258317416
|
|
MRS YADLA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Kotabommili
|
AP-01-028-008-009/040014
(KURUDU)
|
0201028000NRG25120420240138563
|
12/04/2024
|
Rambai
|
0201028WL005015
|
Rambai
|
00415
|
SBIN0002749
|
402
|
402
|
Processed
|
24/04/2024
|
|
3258317466
|
|
PONNANA RAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Kotabommili
|
AP-01-028-008-009/040015
(KURUDU)
|
0201028000NRG25120420240138564
|
12/04/2024
|
Garikamma
|
0201028WL005015
|
Garikamma
|
00415
|
SBIN0002749
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258317458
|
|
MRS GARIKAMMA KONDALA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Kotabommili
|
AP-01-028-008-009/040017
(KURUDU)
|
0201028000NRG25120420240138565
|
12/04/2024
|
Bharati
|
0201028WL005015
|
Bharati
|
00415
|
SBIN0002749
|
201
|
201
|
Processed
|
24/04/2024
|
|
3258317807
|
|
MRS YADLA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Kotabommili
|
AP-01-028-008-009/040022
(KURUDU)
|
0201028000NRG25120420240138567
|
12/04/2024
|
varalakshmi
|
0201028WL005015
|
varalakshmi
|
00415
|
SBIN0002749
|
402
|
402
|
Processed
|
24/04/2024
|
|
3258317425
|
|
MRS PONNANA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Kotabommili
|
AP-01-028-008-009/040023
(KURUDU)
|
0201028000NRG25120420240138568
|
12/04/2024
|
sridevi
|
0201028WL005015
|
sridevi
|
00415
|
SBIN0002749
|
201
|
201
|
Processed
|
24/04/2024
|
|
3258317430
|
|
MS SRIDEVI PONNANA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Kotabommili
|
AP-01-028-008-009/040024
(KURUDU)
|
0201028000NRG25120420240138569
|
12/04/2024
|
krishnarao
|
0201028WL005015
|
krishnarao
|
00415
|
SBIN0002749
|
402
|
402
|
Processed
|
24/04/2024
|
|
3258317838
|
|
MR KRISHNA RAO PONNANA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Kotabommili
|
AP-01-028-008-009/040026
(KURUDU)
|
0201028000NRG25120420240138571
|
12/04/2024
|
chinnammadu
|
0201028WL005015
|
chinnammadu
|
00415
|
SBIN0002749
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258317402
|
|
CHINNAMMADU MUDDADA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Kotabommili
|
AP-01-028-008-009/040028
(KURUDU)
|
0201028000NRG25120420240138572
|
12/04/2024
|
kumari
|
0201028WL005015
|
kumari
|
00415
|
SBIN0002749
|
402
|
402
|
Processed
|
24/04/2024
|
|
3258317440
|
|
MRS PONNANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Kotabommili
|
AP-01-028-008-009/040029
(KURUDU)
|
0201028000NRG25120420240138573
|
12/04/2024
|
kalyani
|
0201028WL005015
|
kalyani
|
00415
|
SBIN0002749
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258317398
|
|
MRS PONNANA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Kotabommili
|
AP-01-028-008-009/040032
(KURUDU)
|
0201028000NRG25120420240138574
|
12/04/2024
|
chinnammadu
|
0201028WL005015
|
chinnammadu
|
00415
|
SBIN0002749
|
201
|
201
|
Processed
|
24/04/2024
|
|
3258317698
|
|
Mrs CHINTU CHINNAMMADU
|
INDIAN BANK(607105)
|
|
473
|
Kotabommili
|
AP-01-028-008-009/040033
(KURUDU)
|
0201028000NRG25120420240138575
|
12/04/2024
|
danalakshmi
|
0201028WL005015
|
danalakshmi
|
00415
|
SBIN0002749
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258317467
|
|
MISS DHANA LAKSHMI PONNANA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Kotabommili
|
AP-01-028-008-009/040034
(KURUDU)
|
0201028000NRG25120420240138576
|
12/04/2024
|
suseela
|
0201028WL005015
|
suseela
|
00415
|
SBIN0002749
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258317699
|
|
MS SUSILA BALAGA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Kotabommili
|
AP-01-028-008-009/040036
(KURUDU)
|
0201028000NRG25120420240138577
|
12/04/2024
|
Lakshminarayana
|
0201028WL005015
|
Lakshminarayana
|
00415
|
SBIN0002749
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258317465
|
|
MRS LAKSHMINARAYANA PONNANA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Kotabommili
|
AP-01-028-008-009/040041
(KURUDU)
|
0201028000NRG25120420240138579
|
12/04/2024
|
sudharani
|
0201028WL005015
|
sudharani
|
00415
|
SBIN0002749
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258317407
|
|
MRS PONNANA SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Kotabommili
|
AP-01-028-008-009/040043
(KURUDU)
|
0201028000NRG25120420240138581
|
12/04/2024
|
ponnana Hemalatha
|
0201028WL005015
|
ponnana Hemalatha
|
00415
|
SBIN0002749
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258317429
|
|
MS HEMALATHA PONNANA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Kotabommili
|
AP-01-028-008-009/040045
(KURUDU)
|
0201028000NRG25120420240138583
|
12/04/2024
|
chilakamma
|
0201028WL005015
|
chilakamma
|
00415
|
SBIN0002749
|
402
|
402
|
Processed
|
24/04/2024
|
|
3258317464
|
|
MRS CHILAKAMMA ECHARLA LTI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Kotabommili
|
AP-01-028-008-009/040045
(KURUDU)
|
0201028000NRG25120420240138582
|
12/04/2024
|
Varam
|
0201028WL005015
|
Varam
|
00415
|
SBIN0002749
|
402
|
402
|
Processed
|
24/04/2024
|
|
3258317403
|
|
MR ETCHARLA VARAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
Kotabommili
|
AP-01-028-008-009/040046
(KURUDU)
|
0201028000NRG25120420240138584
|
12/04/2024
|
Simhadri
|
0201028WL005015
|
Simhadri
|
00415
|
SBIN0002749
|
402
|
402
|
Processed
|
24/04/2024
|
|
3258317406
|
|
MRS PONNANA SIMHADRI LTI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Kotabommili
|
AP-01-028-008-009/040047
(KURUDU)
|
0201028000NRG25120420240138585
|
12/04/2024
|
Anasuya
|
0201028WL005015
|
Anasuya
|
00415
|
SBIN0002749
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258317428
|
|
MS ANASUYA PONANNA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Kotabommili
|
AP-01-028-008-009/040050
(KURUDU)
|
0201028000NRG25120420240138587
|
12/04/2024
|
Sathyavati
|
0201028WL005015
|
Sathyavati
|
00415
|
SBIN0002749
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258317701
|
|
MS SATYAVATHI PONNANA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Kotabommili
|
AP-01-028-008-009/040051
(KURUDU)
|
0201028000NRG25120420240138588
|
12/04/2024
|
POLAMMA
|
0201028WL005015
|
POLAMMA
|
00415
|
SBIN0002749
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258317508
|
|
MRS PALLI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Kotabommili
|
AP-01-028-008-009/20189
(KURUDU)
|
0201028000NRG25120420240140306
|
12/04/2024
|
GORIBANDALA CHINNAMMI
|
0201028WL005024
|
GORIBANDALA CHINNAMMI
|
00415
|
SBIN0002749
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317999
|
|
MRS GORIBANDALA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Kotabommili
|
AP-01-028-008-009/20190
(KURUDU)
|
0201028000NRG25120420240140308
|
12/04/2024
|
KOTHI YOGESWARI
|
0201028WL005024
|
KOTHI YOGESWARI
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258318010
|
|
MS KOTHI YOGESWARI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Kotabommili
|
AP-01-028-008-009/40200
(KURUDU)
|
0201028000NRG25120420240140311
|
12/04/2024
|
VIMALASRI NALLA
|
0201028WL005024
|
VIMALASRI NALLA
|
00415
|
SBIN0002749
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317967
|
|
NALLA VIMALASRI
|
UNION BANK OF INDIA(508500)
|
|
487
|
Kotabommili
|
AP-01-028-008-009/9010451
(KURUDU)
|
0201028000NRG25120420240138590
|
12/04/2024
|
VENKATARAO REDDY
|
0201028WL005015
|
VENKATARAO REDDY
|
00415
|
SBIN0002749
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3258317997
|
|
MR VENKATA RAO REDDY
|
STATE BANK OF INDIA(508548)
|
|
488
|
Kotabommili
|
AP-01-028-008-009/9010452
(KURUDU)
|
0201028000NRG25120420240138592
|
12/04/2024
|
ROHINI SIMMA
|
0201028WL005015
|
ROHINI SIMMA
|
00415
|
SBIN0002749
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3258318011
|
|
MRS REDDI ROHINI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Kotabommili
|
AP-01-028-008-010/030001
(KURUDU)
|
0201028000NRG25120420240140568
|
12/04/2024
|
Kanakamma
|
0201028WL005027
|
Kanakamma
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317809
|
|
MR IDDUBOYINA KANAKAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Kotabommili
|
AP-01-028-008-010/030001
(KURUDU)
|
0201028000NRG25120420240140567
|
12/04/2024
|
Narayanarao
|
0201028WL005027
|
Narayanarao
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317777
|
|
MR NARAYANA RAO IDDUBOYINA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Kotabommili
|
AP-01-028-008-010/030005
(KURUDU)
|
0201028000NRG25120420240140573
|
12/04/2024
|
Jayasudha
|
0201028WL005027
|
Jayasudha
|
00415
|
SBIN0002749
|
202
|
202
|
Processed
|
24/04/2024
|
|
3258317834
|
|
MRS GANGU JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Kotabommili
|
AP-01-028-008-010/030007
(KURUDU)
|
0201028000NRG25120420240140574
|
12/04/2024
|
Sulochana
|
0201028WL005027
|
Sulochana
|
00415
|
SBIN0002749
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258317850
|
|
MRS SULOCHANA MUDDADA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Kotabommili
|
AP-01-028-008-010/030009
(KURUDU)
|
0201028000NRG25120420240140575
|
12/04/2024
|
Narsimhamurthi
|
0201028WL005027
|
Narsimhamurthi
|
00415
|
SBIN0002749
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258317922
|
|
MR NARASIMHAMURTY ROKKAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
Kotabommili
|
AP-01-028-008-010/030010
(KURUDU)
|
0201028000NRG25120420240140576
|
12/04/2024
|
Papamma
|
0201028WL005027
|
Papamma
|
00415
|
SBIN0002749
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258317792
|
|
MRS ROKKAM PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Kotabommili
|
AP-01-028-008-010/030015
(KURUDU)
|
0201028000NRG25120420240140579
|
12/04/2024
|
Mahalaxmi
|
0201028WL005027
|
Mahalaxmi
|
00415
|
SBIN0002749
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258317892
|
|
MRS MAHA LAKSHMI VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
496
|
Kotabommili
|
AP-01-028-008-010/030015
(KURUDU)
|
0201028000NRG25120420240140578
|
12/04/2024
|
Suryanarayana
|
0201028WL005027
|
Suryanarayana
|
00415
|
SBIN0002749
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258317772
|
|
MR SURYANARAYANA VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
497
|
Kotabommili
|
AP-01-028-008-010/030016
(KURUDU)
|
0201028000NRG25120420240140580
|
12/04/2024
|
Apparao
|
0201028WL005027
|
Apparao
|
00415
|
SBIN0002749
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258317820
|
|
MR KONARI APPARAOLTI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Kotabommili
|
AP-01-028-008-010/030016
(KURUDU)
|
0201028000NRG25120420240140581
|
12/04/2024
|
Yandamma
|
0201028WL005027
|
Yandamma
|
00415
|
SBIN0002749
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258317843
|
|
MRS YENDAMMA KONARI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Kotabommili
|
AP-01-028-008-010/030020
(KURUDU)
|
0201028000NRG25120420240140584
|
12/04/2024
|
Ramanayya
|
0201028WL005027
|
Ramanayya
|
00415
|
SBIN0002749
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258317853
|
|
MR RAMANAYYA BODDAPU SO LATCHAYYA RAMAYY
|
STATE BANK OF INDIA(508548)
|
|
500
|
Kotabommili
|
AP-01-028-008-010/030021
(KURUDU)
|
0201028000NRG25120420240140585
|
12/04/2024
|
Vasantarao
|
0201028WL005027
|
Vasantarao
|
00415
|
SBIN0002749
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258317852
|
|
MR VANJARAPU VASANTARAO
|
STATE BANK OF INDIA(508548)
|
|
501
|
Kotabommili
|
AP-01-028-008-010/030025
(KURUDU)
|
0201028000NRG25120420240140586
|
12/04/2024
|
Arudra
|
0201028WL005027
|
Arudra
|
00415
|
SBIN0002749
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258317849
|
|
MRS ARUDRA BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Kotabommili
|
AP-01-028-008-010/030027
(KURUDU)
|
0201028000NRG25120420240140588
|
12/04/2024
|
Papamma
|
0201028WL005027
|
Papamma
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317803
|
|
MRS PAPAMMA ROKKAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
Kotabommili
|
AP-01-028-008-010/030027
(KURUDU)
|
0201028000NRG25120420240140587
|
12/04/2024
|
Sriramamurthi
|
0201028WL005027
|
Sriramamurthi
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317770
|
|
SRIRAMA MURTY ROKKAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
Kotabommili
|
AP-01-028-008-010/030028
(KURUDU)
|
0201028000NRG25120420240140589
|
12/04/2024
|
Setamma
|
0201028WL005027
|
Setamma
|
00415
|
SBIN0002749
|
404
|
404
|
Processed
|
24/04/2024
|
|
3258317774
|
|
MRS SEETAMMA ROKKAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
Kotabommili
|
AP-01-028-008-010/030029
(KURUDU)
|
0201028000NRG25120420240140591
|
12/04/2024
|
Jayamma
|
0201028WL005027
|
Jayamma
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317506
|
|
MRS TARA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Kotabommili
|
AP-01-028-008-010/030029
(KURUDU)
|
0201028000NRG25120420240140590
|
12/04/2024
|
Ramarao
|
0201028WL005027
|
Ramarao
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317766
|
|
MR RAMA RAO TARA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Kotabommili
|
AP-01-028-008-010/030030
(KURUDU)
|
0201028000NRG25120420240140593
|
12/04/2024
|
Savitramma
|
0201028WL005027
|
Savitramma
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317778
|
|
MRS SAVITRAMMA MAKKA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Kotabommili
|
AP-01-028-008-010/030030
(KURUDU)
|
0201028000NRG25120420240140592
|
12/04/2024
|
Vasudevarao
|
0201028WL005027
|
Vasudevarao
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317791
|
|
MR VASUDEVA RAO MAKKA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Kotabommili
|
AP-01-028-008-010/030031
(KURUDU)
|
0201028000NRG25120420240140594
|
12/04/2024
|
Vijayalu
|
0201028WL005027
|
Vijayalu
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317827
|
|
MRS PALINA VIJAYA LTI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Kotabommili
|
AP-01-028-008-010/030033
(KURUDU)
|
0201028000NRG25120420240140595
|
12/04/2024
|
Appanna
|
0201028WL005027
|
Appanna
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317794
|
|
MR APPANNA MAKKA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Kotabommili
|
AP-01-028-008-010/030033
(KURUDU)
|
0201028000NRG25120420240140596
|
12/04/2024
|
MAKKA NAGAMMA
|
0201028WL005027
|
MAKKA NAGAMMA
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317790
|
|
Mrs MAKKA NAGAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
512
|
Kotabommili
|
AP-01-028-008-010/030034
(KURUDU)
|
0201028000NRG25120420240140598
|
12/04/2024
|
Damayanthi
|
0201028WL005027
|
Damayanthi
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317814
|
|
MRS AVALA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Kotabommili
|
AP-01-028-008-010/030035
(KURUDU)
|
0201028000NRG25120420240140599
|
12/04/2024
|
Chinnammadu
|
0201028WL005027
|
Chinnammadu
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317847
|
|
MRS REGANI CHINNAMADU
|
STATE BANK OF INDIA(508548)
|
|
514
|
Kotabommili
|
AP-01-028-008-010/030037
(KURUDU)
|
0201028000NRG25120420240140601
|
12/04/2024
|
Mahalakshmi
|
0201028WL005027
|
Mahalakshmi
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317828
|
|
MRS PALINA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Kotabommili
|
AP-01-028-008-010/030037
(KURUDU)
|
0201028000NRG25120420240140600
|
12/04/2024
|
Simayya
|
0201028WL005027
|
Simayya
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317876
|
|
MR SEMAYYA PALINA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Kotabommili
|
AP-01-028-008-010/030038
(KURUDU)
|
0201028000NRG25120420240140603
|
12/04/2024
|
Neelamma
|
0201028WL005027
|
Neelamma
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317980
|
|
MRS VANJARAPU NEELAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Kotabommili
|
AP-01-028-008-010/030038
(KURUDU)
|
0201028000NRG25120420240140602
|
12/04/2024
|
Venkatarao
|
0201028WL005027
|
Venkatarao
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317961
|
|
MR VENKATA RAO VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
518
|
Kotabommili
|
AP-01-028-008-010/030039
(KURUDU)
|
0201028000NRG25120420240140604
|
12/04/2024
|
Chinnammi
|
0201028WL005027
|
Chinnammi
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317816
|
|
MRS AVALA CHINNAMMILTI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Kotabommili
|
AP-01-028-008-010/030045
(KURUDU)
|
0201028000NRG25120420240140605
|
12/04/2024
|
Annapurna
|
0201028WL005027
|
Annapurna
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317764
|
|
MR ANNAPURNAMMA VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
520
|
Kotabommili
|
AP-01-028-008-010/030050
(KURUDU)
|
0201028000NRG25120420240140608
|
12/04/2024
|
IDDUBOYINA VARAHALAMMA
|
0201028WL005027
|
IDDUBOYINA VARAHALAMMA
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317819
|
|
MRS IDDUBOYINA VARAHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Kotabommili
|
AP-01-028-008-010/030050
(KURUDU)
|
0201028000NRG25120420240140607
|
12/04/2024
|
Prakasarao
|
0201028WL005027
|
Prakasarao
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317932
|
|
MR IDDUBOYINA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
522
|
Kotabommili
|
AP-01-028-008-010/030052
(KURUDU)
|
0201028000NRG25120420240140610
|
12/04/2024
|
Chinnayya
|
0201028WL005027
|
Chinnayya
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317836
|
|
MR PALINA CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Kotabommili
|
AP-01-028-008-010/030053
(KURUDU)
|
0201028000NRG25120420240140611
|
12/04/2024
|
Latchumamma
|
0201028WL005027
|
Latchumamma
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317823
|
|
MS AVALA LATCHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Kotabommili
|
AP-01-028-008-010/030054
(KURUDU)
|
0201028000NRG25120420240140612
|
12/04/2024
|
Parvatesam
|
0201028WL005027
|
Parvatesam
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317776
|
|
MR PARVATISAM EDDUBOYINA SO SANYASI RAMA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Kotabommili
|
AP-01-028-008-010/030054
(KURUDU)
|
0201028000NRG25120420240140613
|
12/04/2024
|
Venkatamma
|
0201028WL005027
|
Venkatamma
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317815
|
|
MRS IDDUBOYINA VENKATAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Kotabommili
|
AP-01-028-008-010/030055
(KURUDU)
|
0201028000NRG25120420240140614
|
12/04/2024
|
Dhamayanthi
|
0201028WL005027
|
Dhamayanthi
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317498
|
|
MRS IDDUBOYINA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Kotabommili
|
AP-01-028-008-010/030057
(KURUDU)
|
0201028000NRG25120420240140615
|
12/04/2024
|
Yarakayya
|
0201028WL005027
|
Yarakayya
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317804
|
|
MR YARAKAYYA POTALA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Kotabommili
|
AP-01-028-008-010/030060
(KURUDU)
|
0201028000NRG25120420240140618
|
12/04/2024
|
Shantamma
|
0201028WL005027
|
Shantamma
|
00415
|
SBIN0002749
|
404
|
404
|
Processed
|
24/04/2024
|
|
3258317821
|
|
MS IDDUBOYINA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
529
|
Kotabommili
|
AP-01-028-008-010/030063
(KURUDU)
|
0201028000NRG25120420240140619
|
12/04/2024
|
MAKKA SATYANARAYANA
|
0201028WL005027
|
MAKKA SATYANARAYANA
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317979
|
|
MR MAKKA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Kotabommili
|
AP-01-028-008-010/030063
(KURUDU)
|
0201028000NRG25120420240140620
|
12/04/2024
|
Usha
|
0201028WL005027
|
Usha
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317830
|
|
MRS MAKKA USHA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Kotabommili
|
AP-01-028-008-010/030064
(KURUDU)
|
0201028000NRG25120420240140621
|
12/04/2024
|
K SANKARA RAO
|
0201028WL005027
|
K SANKARA RAO
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317773
|
|
MR SANKARA RAO KORATANA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Kotabommili
|
AP-01-028-008-010/030064
(KURUDU)
|
0201028000NRG25120420240140622
|
12/04/2024
|
Sundharamma
|
0201028WL005027
|
Sundharamma
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317944
|
|
MRS KORTANA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Kotabommili
|
AP-01-028-008-010/030065
(KURUDU)
|
0201028000NRG25120420240140623
|
12/04/2024
|
Ramanamma
|
0201028WL005027
|
Ramanamma
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317793
|
|
MRS GALI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Kotabommili
|
AP-01-028-008-010/030068
(KURUDU)
|
0201028000NRG25120420240140624
|
12/04/2024
|
Sarasamma
|
0201028WL005027
|
Sarasamma
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317856
|
|
MRS SARASWATI BODDAPU
|
STATE BANK OF INDIA(508548)
|
|
535
|
Kotabommili
|
AP-01-028-008-010/030069
(KURUDU)
|
0201028000NRG25120420240140625
|
12/04/2024
|
Sujatha
|
0201028WL005027
|
Sujatha
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317855
|
|
MRS IDDIBOYANA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Kotabommili
|
AP-01-028-008-010/030070
(KURUDU)
|
0201028000NRG25120420240140626
|
12/04/2024
|
Laxmi
|
0201028WL005027
|
Laxmi
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317841
|
|
MS MAKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Kotabommili
|
AP-01-028-008-010/030071
(KURUDU)
|
0201028000NRG25120420240140627
|
12/04/2024
|
Tavitamma
|
0201028WL005027
|
Tavitamma
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317767
|
|
MRS TAVITAMMA IDDIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Kotabommili
|
AP-01-028-008-010/030072
(KURUDU)
|
0201028000NRG25120420240140628
|
12/04/2024
|
Kalyani
|
0201028WL005027
|
Kalyani
|
00415
|
SBIN0002749
|
202
|
202
|
Processed
|
24/04/2024
|
|
3258317945
|
|
MRS KALYANI PANCHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
539
|
Kotabommili
|
AP-01-028-008-010/030072
(KURUDU)
|
0201028000NRG25120420240140629
|
12/04/2024
|
Venkatarao
|
0201028WL005027
|
Venkatarao
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317949
|
|
MR VENKATARAO PANCHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
540
|
Kotabommili
|
AP-01-028-008-010/030073
(KURUDU)
|
0201028000NRG25120420240140630
|
12/04/2024
|
Appalaswami
|
0201028WL005027
|
Appalaswami
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317797
|
|
MR APPALASWAMI LTI ROKKAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
Kotabommili
|
AP-01-028-008-010/030073
(KURUDU)
|
0201028000NRG25120420240140631
|
12/04/2024
|
Gavaramma
|
0201028WL005027
|
Gavaramma
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317832
|
|
MS GAVARAMMA ROKKAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
Kotabommili
|
AP-01-028-008-010/030076
(KURUDU)
|
0201028000NRG25120420240140632
|
12/04/2024
|
Sanjevireddi
|
0201028WL005027
|
Sanjevireddi
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317802
|
|
MR SANJEEVA REDDI MAKKA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Kotabommili
|
AP-01-028-008-010/030078
(KURUDU)
|
0201028000NRG25120420240140633
|
12/04/2024
|
DIVYA
|
0201028WL005027
|
DIVYA
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317808
|
|
MRS BAIRI DIVYA
|
STATE BANK OF INDIA(508548)
|
|
544
|
Kotabommili
|
AP-01-028-008-010/030080
(KURUDU)
|
0201028000NRG25120420240140634
|
12/04/2024
|
Dharmarao
|
0201028WL005027
|
Dharmarao
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317771
|
|
MR DARMA RAO VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
545
|
Kotabommili
|
AP-01-028-008-010/030080
(KURUDU)
|
0201028000NRG25120420240140635
|
12/04/2024
|
Tulasamma
|
0201028WL005027
|
Tulasamma
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317818
|
|
MS VANJARAPU TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Kotabommili
|
AP-01-028-008-010/030081
(KURUDU)
|
0201028000NRG25120420240140636
|
12/04/2024
|
Jogamma
|
0201028WL005027
|
Jogamma
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317851
|
|
MRS MAKKA JOGAMMA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Kotabommili
|
AP-01-028-008-010/030082
(KURUDU)
|
0201028000NRG25120420240140638
|
12/04/2024
|
Papamma
|
0201028WL005027
|
Papamma
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317499
|
|
MRS BAIRI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Kotabommili
|
AP-01-028-008-010/030084
(KURUDU)
|
0201028000NRG25120420240140640
|
12/04/2024
|
Kanthamma
|
0201028WL005027
|
Kanthamma
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317769
|
|
MRS KANTHAMMA BAIRI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Kotabommili
|
AP-01-028-008-010/030096
(KURUDU)
|
0201028000NRG25120420240140641
|
12/04/2024
|
Karrenna
|
0201028WL005027
|
Karrenna
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317812
|
|
MR MAKKA KARRENNA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Kotabommili
|
AP-01-028-008-010/030097
(KURUDU)
|
0201028000NRG25120420240140642
|
12/04/2024
|
Atchayya
|
0201028WL005027
|
Atchayya
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317762
|
|
MR ATCHAYYA BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Kotabommili
|
AP-01-028-008-010/030097
(KURUDU)
|
0201028000NRG25120420240140643
|
12/04/2024
|
Varahalu
|
0201028WL005027
|
Varahalu
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317500
|
|
MS VARAHALU BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Kotabommili
|
AP-01-028-008-010/030101
(KURUDU)
|
0201028000NRG25120420240140645
|
12/04/2024
|
Jyothi
|
0201028WL005027
|
Jyothi
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317829
|
|
MS JYOTHI MAKKA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Kotabommili
|
AP-01-028-008-010/030101
(KURUDU)
|
0201028000NRG25120420240140644
|
12/04/2024
|
Prasadarao
|
0201028WL005027
|
Prasadarao
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317789
|
|
MR MAKKA PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
554
|
Kotabommili
|
AP-01-028-008-010/030103
(KURUDU)
|
0201028000NRG25120420240140647
|
12/04/2024
|
DILLESWARI
|
0201028WL005027
|
DILLESWARI
|
00415
|
SBIN0002749
|
404
|
404
|
Processed
|
24/04/2024
|
|
3258317981
|
|
MRS VANJARAPU DILLESWARI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Kotabommili
|
AP-01-028-008-010/030103
(KURUDU)
|
0201028000NRG25120420240140646
|
12/04/2024
|
Kodandarao
|
0201028WL005027
|
Kodandarao
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317923
|
|
MR KODANDA RAO VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
556
|
Kotabommili
|
AP-01-028-008-010/030104
(KURUDU)
|
0201028000NRG25120420240140649
|
12/04/2024
|
Chamanthi
|
0201028WL005027
|
Chamanthi
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317817
|
|
MR MAKKA CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Kotabommili
|
AP-01-028-008-010/030104
(KURUDU)
|
0201028000NRG25120420240140648
|
12/04/2024
|
Malleswararao
|
0201028WL005027
|
Malleswararao
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317796
|
|
MAKKA MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
558
|
Kotabommili
|
AP-01-028-008-010/030105
(KURUDU)
|
0201028000NRG25120420240140650
|
12/04/2024
|
Chinnavadu
|
0201028WL005027
|
Chinnavadu
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317854
|
|
MR CHINNAVADU ROKKAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
Kotabommili
|
AP-01-028-008-010/030105
(KURUDU)
|
0201028000NRG25120420240140651
|
12/04/2024
|
Sarojinamma
|
0201028WL005027
|
Sarojinamma
|
00415
|
SBIN0002749
|
404
|
404
|
Processed
|
24/04/2024
|
|
3258317924
|
|
SAROJINI ROKKAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
Kotabommili
|
AP-01-028-008-010/030106
(KURUDU)
|
0201028000NRG25120420240140652
|
12/04/2024
|
Tulasamma
|
0201028WL005027
|
Tulasamma
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317801
|
|
MRS TULASAMMA LTI MAKKA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Kotabommili
|
AP-01-028-008-010/030108
(KURUDU)
|
0201028000NRG25120420240140653
|
12/04/2024
|
Jogarao
|
0201028WL005027
|
Jogarao
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317977
|
|
MR JOGA RAO MAKKA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Kotabommili
|
AP-01-028-008-010/030109
(KURUDU)
|
0201028000NRG25120420240140654
|
12/04/2024
|
Annapurna
|
0201028WL005027
|
Annapurna
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317799
|
|
MRS ANNAPURNA LTI GANGU
|
STATE BANK OF INDIA(508548)
|
|
563
|
Kotabommili
|
AP-01-028-008-010/030109
(KURUDU)
|
0201028000NRG25120420240140655
|
12/04/2024
|
ravanamma
|
0201028WL005027
|
ravanamma
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317959
|
|
MRS GANGU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Kotabommili
|
AP-01-028-008-010/030113
(KURUDU)
|
0201028000NRG25120420240140658
|
12/04/2024
|
Annapurna
|
0201028WL005027
|
Annapurna
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317765
|
|
MRS ANNAPURNA GANGU
|
STATE BANK OF INDIA(508548)
|
|
565
|
Kotabommili
|
AP-01-028-008-010/030113
(KURUDU)
|
0201028000NRG25120420240140657
|
12/04/2024
|
Kannayya
|
0201028WL005027
|
Kannayya
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317813
|
|
GANGU KANNAYYA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Kotabommili
|
AP-01-028-008-010/030116
(KURUDU)
|
0201028000NRG25120420240140659
|
12/04/2024
|
Krishnarao
|
0201028WL005027
|
Krishnarao
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317795
|
|
MR KRISHNA RAO ROKKAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
Kotabommili
|
AP-01-028-008-010/030116
(KURUDU)
|
0201028000NRG25120420240140660
|
12/04/2024
|
Suramma
|
0201028WL005027
|
Suramma
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317916
|
|
MRS SURAMMA ROKKAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
Kotabommili
|
AP-01-028-008-010/030117
(KURUDU)
|
0201028000NRG25120420240140661
|
12/04/2024
|
Polayya
|
0201028WL005027
|
Polayya
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317798
|
|
MR VANJARAPU POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Kotabommili
|
AP-01-028-008-010/030118
(KURUDU)
|
0201028000NRG25120420240140662
|
12/04/2024
|
Karuvodu
|
0201028WL005027
|
Karuvodu
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317928
|
|
MR REGANA KARUVADU
|
STATE BANK OF INDIA(508548)
|
|
570
|
Kotabommili
|
AP-01-028-008-010/030118
(KURUDU)
|
0201028000NRG25120420240140663
|
12/04/2024
|
Lakshmi
|
0201028WL005027
|
Lakshmi
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317934
|
|
MRS REGANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Kotabommili
|
AP-01-028-008-010/030125
(KURUDU)
|
0201028000NRG25120420240140665
|
12/04/2024
|
Parvathi
|
0201028WL005027
|
Parvathi
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317931
|
|
MRS MAKKA PARVATI LTI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Kotabommili
|
AP-01-028-008-010/030126
(KURUDU)
|
0201028000NRG25120420240140667
|
12/04/2024
|
Lakshmi
|
0201028WL005027
|
Lakshmi
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317845
|
|
MRS VANJARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Kotabommili
|
AP-01-028-008-010/030126
(KURUDU)
|
0201028000NRG25120420240140666
|
12/04/2024
|
Tavitayya
|
0201028WL005027
|
Tavitayya
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317846
|
|
MR VANJARAPU TAVITAYYA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Kotabommili
|
AP-01-028-008-010/030142
(KURUDU)
|
0201028000NRG25120420240140669
|
12/04/2024
|
ramalakshmi
|
0201028WL005027
|
ramalakshmi
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317837
|
|
MRS KAMILLI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Kotabommili
|
AP-01-028-008-010/030144
(KURUDU)
|
0201028000NRG25120420240140670
|
12/04/2024
|
santoshamma
|
0201028WL005027
|
santoshamma
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317844
|
|
MRS SANTOSAMMA BAIRI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Kotabommili
|
AP-01-028-008-010/030148
(KURUDU)
|
0201028000NRG25120420240140671
|
12/04/2024
|
AAVALA KANTAMMA
|
0201028WL005027
|
AAVALA KANTAMMA
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317800
|
|
MRS AAVALA KANTAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Kotabommili
|
AP-01-028-008-010/030150
(KURUDU)
|
0201028000NRG25120420240140672
|
12/04/2024
|
anandarao
|
0201028WL005027
|
anandarao
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317935
|
|
MR ANANDHARAO GANGU
|
STATE BANK OF INDIA(508548)
|
|
578
|
Kotabommili
|
AP-01-028-008-010/030152
(KURUDU)
|
0201028000NRG25120420240140673
|
12/04/2024
|
Ramanamma
|
0201028WL005027
|
Ramanamma
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317969
|
|
MRS AVALA RAMANAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Kotabommili
|
AP-01-028-008-010/030155
(KURUDU)
|
0201028000NRG25120420240140674
|
12/04/2024
|
Bhagyalaxmi
|
0201028WL005027
|
Bhagyalaxmi
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317963
|
|
MRS BOMMALI BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Kotabommili
|
AP-01-028-008-010/030157
(KURUDU)
|
0201028000NRG25120420240140675
|
12/04/2024
|
Anadamma
|
0201028WL005027
|
Anadamma
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317964
|
|
MRS ANANDAMMA GANGU
|
STATE BANK OF INDIA(508548)
|
|
581
|
Kotabommili
|
AP-01-028-008-010/030158
(KURUDU)
|
0201028000NRG25120420240140677
|
12/04/2024
|
Saradha
|
0201028WL005027
|
Saradha
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317833
|
|
MRS MAKKA SARADHA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Kotabommili
|
AP-01-028-008-010/030160
(KURUDU)
|
0201028000NRG25120420240140680
|
12/04/2024
|
Kalyani
|
0201028WL005027
|
Kalyani
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317840
|
|
MR KALYANI ROKKAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
Kotabommili
|
AP-01-028-008-010/030161
(KURUDU)
|
0201028000NRG25120420240140682
|
12/04/2024
|
ROKKAM PARVATHI
|
0201028WL005027
|
ROKKAM PARVATHI
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317824
|
|
MR ROKKAM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Kotabommili
|
AP-01-028-008-010/030161
(KURUDU)
|
0201028000NRG25120420240140681
|
12/04/2024
|
Venkataramana
|
0201028WL005027
|
Venkataramana
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317915
|
|
MR ROKKAM VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Kotabommili
|
AP-01-028-008-010/030162
(KURUDU)
|
0201028000NRG25120420240140684
|
12/04/2024
|
Tulasamma
|
0201028WL005027
|
Tulasamma
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317960
|
|
MRS MAKKA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Kotabommili
|
AP-01-028-008-010/030163
(KURUDU)
|
0201028000NRG25120420240140685
|
12/04/2024
|
Ganapathi
|
0201028WL005027
|
Ganapathi
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317763
|
|
MR GANAPATHI MAKKA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Kotabommili
|
AP-01-028-008-010/030163
(KURUDU)
|
0201028000NRG25120420240140686
|
12/04/2024
|
kanthamma
|
0201028WL005027
|
kanthamma
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317848
|
|
MAKKA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Kotabommili
|
AP-01-028-008-010/030167
(KURUDU)
|
0201028000NRG25120420240140687
|
12/04/2024
|
Varahalamma
|
0201028WL005027
|
Varahalamma
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317495
|
|
MAKKA VARAHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Kotabommili
|
AP-01-028-008-010/030168
(KURUDU)
|
0201028000NRG25120420240140688
|
12/04/2024
|
Mahalaxmi
|
0201028WL005027
|
Mahalaxmi
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317962
|
|
MR REGANI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Kotabommili
|
AP-01-028-008-010/030169
(KURUDU)
|
0201028000NRG25120420240140689
|
12/04/2024
|
Savitri
|
0201028WL005027
|
Savitri
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317939
|
|
MRS AVALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Kotabommili
|
AP-01-028-008-010/030170
(KURUDU)
|
0201028000NRG25120420240140690
|
12/04/2024
|
tavitamma
|
0201028WL005027
|
tavitamma
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317768
|
|
KOYYANA THAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
592
|
Kotabommili
|
AP-01-028-008-010/030173
(KURUDU)
|
0201028000NRG25120420240140691
|
12/04/2024
|
padma
|
0201028WL005027
|
padma
|
00415
|
SBIN0002749
|
404
|
404
|
Processed
|
24/04/2024
|
|
3258317917
|
|
MRS ROKKAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Kotabommili
|
AP-01-028-008-010/030189
(KURUDU)
|
0201028000NRG25120420240140692
|
12/04/2024
|
Avala Chinnammi
|
0201028WL005027
|
Avala Chinnammi
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317918
|
|
MRS AVALA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Kotabommili
|
AP-01-028-008-010/40424
(KURUDU)
|
0201028000NRG25120420240140693
|
12/04/2024
|
TULASAMMA VANJARAPU
|
0201028WL005027
|
TULASAMMA VANJARAPU
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317987
|
|
Mrs VANJARAPU TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Kotabommili
|
AP-01-028-008-010/40428
(KURUDU)
|
0201028000NRG25120420240140694
|
12/04/2024
|
YARRAYYA POLAKI
|
0201028WL005027
|
YARRAYYA POLAKI
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317993
|
|
MR YARRAYYA POLAKI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Kotabommili
|
AP-01-028-008-010/808010434
(KURUDU)
|
0201028000NRG25120420240140695
|
12/04/2024
|
Idduboyina Subhadra
|
0201028WL005027
|
Idduboyina Subhadra
|
00415
|
SBIN0002749
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258318021
|
|
MRS IDDUBOYINA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Kotabommili
|
AP-01-028-020-022/010048
(JARJANGI)
|
0201028000NRG25120420240122945
|
12/04/2024
|
UMAVATHI SUNKARI
|
0201028WL004722
|
UMAVATHI SUNKARI
|
00415
|
SBIN0002749
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317723
|
|
MRS UMAVATHI SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Kotabommili
|
AP-01-028-020-022/010077
(JARJANGI)
|
0201028000NRG25120420240122963
|
12/04/2024
|
Lolamma
|
0201028WL004722
|
Lolamma
|
00415
|
SBIN0002749
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317970
|
|
Mrs DUDDI LOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Kotabommili
|
AP-01-028-020-022/010080
(JARJANGI)
|
0201028000NRG25120420240122966
|
12/04/2024
|
Rajeswari
|
0201028WL004722
|
Rajeswari
|
00415
|
SBIN0002749
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317760
|
|
MR NAVIRI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Kotabommili
|
AP-01-028-020-022/010089
(JARJANGI)
|
0201028000NRG25120420240122969
|
12/04/2024
|
Dharmarao
|
0201028WL004722
|
Dharmarao
|
00415
|
SBIN0002749
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317735
|
|
Mr JEERE DHARMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Kotabommili
|
AP-01-028-020-022/010092
(JARJANGI)
|
0201028000NRG25120420240122971
|
12/04/2024
|
Busana
|
0201028WL004722
|
Busana
|
00415
|
SBIN0002749
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317726
|
|
Mrs CHITTA BHUSANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Kotabommili
|
AP-01-028-020-022/010103
(JARJANGI)
|
0201028000NRG25120420240122978
|
12/04/2024
|
Eswararao
|
0201028WL004722
|
Eswararao
|
00415
|
SBIN0002749
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317490
|
|
MR PUTI ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
603
|
Kotabommili
|
AP-01-028-020-022/010112
(JARJANGI)
|
0201028000NRG25120420240122989
|
12/04/2024
|
Jayaram
|
0201028WL004722
|
Jayaram
|
00415
|
SBIN0002749
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317736
|
|
MR JAYARAM DUDDILTI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Kotabommili
|
AP-01-028-020-022/010137
(JARJANGI)
|
0201028000NRG25120420240123005
|
12/04/2024
|
Someswararao
|
0201028WL004722
|
Someswararao
|
00415
|
SBIN0002749
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317725
|
|
Mr Ruppa Someswararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Kotabommili
|
AP-01-028-023-026/010080
(LAKKAMDIDDI)
|
0201028000NRG25120420240127048
|
12/04/2024
|
Chandravathi
|
0201028WL004801
|
Chandravathi
|
00415
|
SBIN0002749
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317369
|
|
Mrs Yanda Chandravathi
|
INDIAN BANK(607105)
|
|
606
|
Kotabommili
|
AP-01-028-023-026/010135
(LAKKAMDIDDI)
|
0201028000NRG25120420240127072
|
12/04/2024
|
Adilakshmi
|
0201028WL004801
|
Adilakshmi
|
00415
|
SBIN0002749
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317756
|
|
MRS KORRAYI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Kotabommili
|
AP-01-028-023-026/010135
(LAKKAMDIDDI)
|
0201028000NRG25120420240127071
|
12/04/2024
|
Mallesu
|
0201028WL004801
|
Mallesu
|
00415
|
SBIN0002749
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317989
|
|
MR MALLESU KORRAI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Kotabommili
|
AP-01-028-023-026/010363
(LAKKAMDIDDI)
|
0201028000NRG25120420240127160
|
12/04/2024
|
Anadharao
|
0201028WL004801
|
Anadharao
|
00415
|
SBIN0002749
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317677
|
|
Mr Gangitla Anandarao
|
INDIAN BANK(607105)
|
|
609
|
Kotabommili
|
AP-01-028-023-026/010375
(LAKKAMDIDDI)
|
0201028000NRG25120420240127167
|
12/04/2024
|
Tavetamma
|
0201028WL004801
|
Tavetamma
|
00415
|
SBIN0002749
|
220
|
220
|
Processed
|
24/04/2024
|
|
3258317504
|
|
MRS MUPPIDI THAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
610
|
Kotabommili
|
AP-01-028-023-026/010393
(LAKKAMDIDDI)
|
0201028000NRG25120420240127175
|
12/04/2024
|
Parvati
|
0201028WL004801
|
Parvati
|
00415
|
SBIN0002749
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317370
|
|
Smt Chintada Parvathi
|
INDIAN BANK(607105)
|
|
611
|
Kotabommili
|
AP-01-028-023-026/010404
(LAKKAMDIDDI)
|
0201028000NRG25120420240127176
|
12/04/2024
|
Ramarao
|
0201028WL004801
|
Ramarao
|
00415
|
SBIN0002749
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317362
|
|
NANUPATRUNI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
612
|
Kotabommili
|
AP-01-028-023-026/010424
(LAKKAMDIDDI)
|
0201028000NRG25120420240127182
|
12/04/2024
|
varahalu
|
0201028WL004801
|
varahalu
|
00415
|
SBIN0002749
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317672
|
|
Mrs PALLA VARAHALU
|
INDIAN BANK(607105)
|
|
613
|
Kotabommili
|
AP-01-028-023-026/010463
(LAKKAMDIDDI)
|
0201028000NRG25120420240127192
|
12/04/2024
|
Seethamma
|
0201028WL004801
|
Seethamma
|
00415
|
SBIN0002749
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317361
|
|
MR SEETHAMMA RONANKI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Kotabommili
|
AP-01-028-023-026/010473
(LAKKAMDIDDI)
|
0201028000NRG25120420240127197
|
12/04/2024
|
Srinivasarao
|
0201028WL004801
|
Srinivasarao
|
00415
|
SBIN0002749
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317743
|
|
MR SRINIVASA RAO MULA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Kotabommili
|
AP-01-028-023-026/020018
(LAKKAMDIDDI)
|
0201028000NRG25120420240127217
|
12/04/2024
|
Siva
|
0201028WL004801
|
Siva
|
00415
|
SBIN0002749
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317988
|
|
MULA SIVA
|
CANARA BANK(508532)
|
|
616
|
Kotabommili
|
AP-01-028-023-026/020161
(LAKKAMDIDDI)
|
0201028000NRG25120420240127296
|
12/04/2024
|
Ramesh
|
0201028WL004801
|
Ramesh
|
00415
|
SBIN0002749
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317742
|
|
MR BAMMIDI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
617
|
Kotabommili
|
AP-01-028-023-026/020213
(LAKKAMDIDDI)
|
0201028000NRG25120420240127314
|
12/04/2024
|
poornarao
|
0201028WL004801
|
poornarao
|
00415
|
SBIN0002749
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317505
|
|
MR DAVALI PURNA RAO
|
STATE BANK OF INDIA(508548)
|
|
618
|
Kotabommili
|
AP-01-028-023-026/020222
(LAKKAMDIDDI)
|
0201028000NRG25120420240127321
|
12/04/2024
|
Govindarao
|
0201028WL004801
|
Govindarao
|
00415
|
SBIN0002749
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317447
|
|
MR GOVINDA RAO MULA
|
STATE BANK OF INDIA(508548)
|
|
619
|
Kotabommili
|
AP-01-028-023-026/020228
(LAKKAMDIDDI)
|
0201028000NRG25120420240127325
|
12/04/2024
|
Lakshamanarao
|
0201028WL004801
|
Lakshamanarao
|
00415
|
SBIN0002749
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317452
|
|
MR MULA LAXMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244088
|
244088
|
|
|
|
|
|
|
|
|
620
|
Kotabommili
|
AP-01-028-008-009/030024
(KURUDU)
|
0201028000NRG25120420240140153
|
12/04/2024
|
Chandrayya
|
0201028WL005023
|
Chandrayya
|
00415
|
SBIN0021909
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317501
|
|
MR CHANDRAYYA KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Kotabommili
|
AP-01-028-008-009/030041
(KURUDU)
|
0201028000NRG25120420240140169
|
12/04/2024
|
Padhmavathi
|
0201028WL005023
|
Padhmavathi
|
00415
|
SBIN0021909
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317507
|
|
MRS KOYYANA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Kotabommili
|
AP-01-028-008-009/030056
(KURUDU)
|
0201028000NRG25120420240140190
|
12/04/2024
|
Appamma
|
0201028WL005023
|
Appamma
|
00415
|
SBIN0021909
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317497
|
|
MRS ETCHERLA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
623
|
Kotabommili
|
AP-01-028-008-009/030059
(KURUDU)
|
0201028000NRG25120420240140194
|
12/04/2024
|
Chinnammadu
|
0201028WL005023
|
Chinnammadu
|
00415
|
SBIN0021909
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317491
|
|
MRS CHINNAMMADU REDDY
|
STATE BANK OF INDIA(508548)
|
|
624
|
Kotabommili
|
AP-01-028-008-009/030072
(KURUDU)
|
0201028000NRG25120420240140201
|
12/04/2024
|
Seethamma
|
0201028WL005023
|
Seethamma
|
00415
|
SBIN0021909
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317502
|
|
MRS VANDANA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
625
|
Kotabommili
|
AP-01-028-008-009/040039
(KURUDU)
|
0201028000NRG25120420240138578
|
12/04/2024
|
neelamma
|
0201028WL005015
|
neelamma
|
00415
|
SBIN0021909
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258317494
|
|
MR PALLI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Kotabommili
|
AP-01-028-008-009/040042
(KURUDU)
|
0201028000NRG25120420240138580
|
12/04/2024
|
chandramma
|
0201028WL005015
|
chandramma
|
00415
|
SBIN0021909
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258317493
|
|
MRS PALLI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Kotabommili
|
AP-01-028-008-010/030033
(KURUDU)
|
0201028000NRG25120420240140597
|
12/04/2024
|
Gowri
|
0201028WL005027
|
Gowri
|
00415
|
SBIN0021909
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317509
|
|
MRS MAKKA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Kotabommili
|
AP-01-028-008-010/030157
(KURUDU)
|
0201028000NRG25120420240140676
|
12/04/2024
|
DANUJEYARAO
|
0201028WL005027
|
DANUJEYARAO
|
00415
|
SBIN0021909
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317503
|
|
MR GANGU DHANUNJAYARAO
|
STATE BANK OF INDIA(508548)
|
|
629
|
Kotabommili
|
AP-01-028-020-022/010112
(JARJANGI)
|
0201028000NRG25120420240122990
|
12/04/2024
|
Papamma
|
0201028WL004722
|
Papamma
|
00415
|
SBIN0021909
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317492
|
|
Mrs DUDDI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8751
|
8751
|
|
|
|
|
|
|
|
|
630
|
Kotabommili
|
AP-01-028-008-009/020003
(KURUDU)
|
0201028000NRG25120420240140210
|
12/04/2024
|
Umamahesh
|
0201028WL005024
|
Umamahesh
|
00468
|
UBIN0815535
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258318018
|
|
MEDI BOINA UMAMAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Kotabommili
|
AP-01-028-008-009/020021
(KURUDU)
|
0201028000NRG25120420240140217
|
12/04/2024
|
Tirumala
|
0201028WL005024
|
Tirumala
|
00468
|
UBIN0815535
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317877
|
|
Miss TIRUMULA NALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Kotabommili
|
AP-01-028-008-009/020032
(KURUDU)
|
0201028000NRG25120420240140221
|
12/04/2024
|
Latchayya
|
0201028WL005024
|
Latchayya
|
00468
|
UBIN0815535
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317878
|
|
MURAPAKALA LATCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Kotabommili
|
AP-01-028-008-009/020032
(KURUDU)
|
0201028000NRG25120420240140222
|
12/04/2024
|
Ramulamma
|
0201028WL005024
|
Ramulamma
|
00468
|
UBIN0815535
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258317685
|
|
MR MURAPAKALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Kotabommili
|
AP-01-028-008-009/020044
(KURUDU)
|
0201028000NRG25120420240140232
|
12/04/2024
|
NOWPADA RAJULU
|
0201028WL005024
|
NOWPADA RAJULU
|
00468
|
UBIN0815535
|
410
|
410
|
Processed
|
24/04/2024
|
|
3258317926
|
|
NOWPADA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
635
|
Kotabommili
|
AP-01-028-008-009/020059
(KURUDU)
|
0201028000NRG25120420240140241
|
12/04/2024
|
Nagabushanarao
|
0201028WL005024
|
Nagabushanarao
|
00468
|
UBIN0815535
|
205
|
205
|
Processed
|
24/04/2024
|
|
3258317927
|
|
NAKKA NAGABHUSHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
636
|
Kotabommili
|
AP-01-028-008-009/020064
(KURUDU)
|
0201028000NRG25120420240140246
|
12/04/2024
|
Apparao
|
0201028WL005024
|
Apparao
|
00468
|
UBIN0815535
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258317879
|
|
BOMMALI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
637
|
Kotabommili
|
AP-01-028-008-009/020066
(KURUDU)
|
0201028000NRG25120420240140247
|
12/04/2024
|
Suryanarayana
|
0201028WL005024
|
Suryanarayana
|
00468
|
UBIN0815535
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317991
|
|
BOMMALI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Kotabommili
|
AP-01-028-008-009/020086
(KURUDU)
|
0201028000NRG25120420240140265
|
12/04/2024
|
Govindarao
|
0201028WL005024
|
Govindarao
|
00468
|
UBIN0815535
|
205
|
205
|
Processed
|
24/04/2024
|
|
3258318016
|
|
RAJAPU GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
639
|
Kotabommili
|
AP-01-028-008-009/020120
(KURUDU)
|
0201028000NRG25120420240140274
|
12/04/2024
|
Challa Raminaidu
|
0201028WL005024
|
Challa Raminaidu
|
00468
|
UBIN0815535
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258318017
|
|
CHALLA RAMINAIDU
|
UNION BANK OF INDIA(508500)
|
|
640
|
Kotabommili
|
AP-01-028-008-009/020121
(KURUDU)
|
0201028000NRG25120420240140275
|
12/04/2024
|
Narasayya
|
0201028WL005024
|
Narasayya
|
00468
|
UBIN0815535
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317684
|
|
KOTHI NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Kotabommili
|
AP-01-028-008-009/020124
(KURUDU)
|
0201028000NRG25120420240140277
|
12/04/2024
|
Rambabu
|
0201028WL005024
|
Rambabu
|
00468
|
UBIN0815535
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317874
|
|
ROKKAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
642
|
Kotabommili
|
AP-01-028-008-009/020160
(KURUDU)
|
0201028000NRG25120420240140289
|
12/04/2024
|
YELUGU TULASI DAS
|
0201028WL005024
|
YELUGU TULASI DAS
|
00468
|
UBIN0815535
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258318007
|
|
YELUGU TULASI DAS
|
UNION BANK OF INDIA(508500)
|
|
643
|
Kotabommili
|
AP-01-028-008-009/020173
(KURUDU)
|
0201028000NRG25120420240140300
|
12/04/2024
|
srinu
|
0201028WL005024
|
srinu
|
00468
|
UBIN0815535
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317873
|
|
MURAPAKALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
644
|
Kotabommili
|
AP-01-028-008-009/020177
(KURUDU)
|
0201028000NRG25120420240140303
|
12/04/2024
|
bhujangarao
|
0201028WL005024
|
bhujangarao
|
00468
|
UBIN0815535
|
205
|
205
|
Processed
|
24/04/2024
|
|
3258317925
|
|
ROKKAM BHUJANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
645
|
Kotabommili
|
AP-01-028-008-009/030001
(KURUDU)
|
0201028000NRG25120420240140127
|
12/04/2024
|
Saraswathi
|
0201028WL005023
|
Saraswathi
|
00468
|
UBIN0815535
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317393
|
|
MRS SARASWATHI BYRI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Kotabommili
|
AP-01-028-008-009/030008
(KURUDU)
|
0201028000NRG25120420240140134
|
12/04/2024
|
Adhilaxmi
|
0201028WL005023
|
Adhilaxmi
|
00468
|
UBIN0815535
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317396
|
|
MS ADILAXMI DOMA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Kotabommili
|
AP-01-028-008-009/030011
(KURUDU)
|
0201028000NRG25120420240140139
|
12/04/2024
|
Rohini
|
0201028WL005023
|
Rohini
|
00468
|
UBIN0815535
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317392
|
|
MENDA ROHINI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Kotabommili
|
AP-01-028-008-009/030019
(KURUDU)
|
0201028000NRG25120420240140147
|
12/04/2024
|
Suryanarayana
|
0201028WL005023
|
Suryanarayana
|
00468
|
UBIN0815535
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317391
|
|
MR SURYANARAYANA DOMA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Kotabommili
|
AP-01-028-008-009/030022
(KURUDU)
|
0201028000NRG25120420240140149
|
12/04/2024
|
Sundararao
|
0201028WL005023
|
Sundararao
|
00468
|
UBIN0815535
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317948
|
|
CHINNALA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
650
|
Kotabommili
|
AP-01-028-008-009/030033
(KURUDU)
|
0201028000NRG25120420240140165
|
12/04/2024
|
Vandana Adhilaxmi
|
0201028WL005023
|
Vandana Adhilaxmi
|
00468
|
UBIN0815535
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258318006
|
|
MRS VANDANA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Kotabommili
|
AP-01-028-008-009/030035
(KURUDU)
|
0201028000NRG25120420240138551
|
12/04/2024
|
Someswararao
|
0201028WL005015
|
Someswararao
|
00468
|
UBIN0815535
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3258317781
|
|
REDDY SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
652
|
Kotabommili
|
AP-01-028-008-009/030044
(KURUDU)
|
0201028000NRG25120420240140173
|
12/04/2024
|
Suramma
|
0201028WL005023
|
Suramma
|
00468
|
UBIN0815535
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317951
|
|
MS SURAMMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
653
|
Kotabommili
|
AP-01-028-008-009/030045
(KURUDU)
|
0201028000NRG25120420240140174
|
12/04/2024
|
Krishnaveni
|
0201028WL005023
|
Krishnaveni
|
00468
|
UBIN0815535
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317394
|
|
MENDA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
654
|
Kotabommili
|
AP-01-028-008-009/030054
(KURUDU)
|
0201028000NRG25120420240140188
|
12/04/2024
|
Venkatarao
|
0201028WL005023
|
Venkatarao
|
00468
|
UBIN0815535
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258317397
|
|
MENDA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
655
|
Kotabommili
|
AP-01-028-008-009/030084
(KURUDU)
|
0201028000NRG25120420240140206
|
12/04/2024
|
suseela
|
0201028WL005023
|
suseela
|
00468
|
UBIN0815535
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317459
|
|
MS SUSEELA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Kotabommili
|
AP-01-028-008-009/030088
(KURUDU)
|
0201028000NRG25120420240140209
|
12/04/2024
|
Latha
|
0201028WL005023
|
Latha
|
00468
|
UBIN0815535
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258317395
|
|
MS LATHA MENDA
|
STATE BANK OF INDIA(508548)
|
|
657
|
Kotabommili
|
AP-01-028-008-009/040024
(KURUDU)
|
0201028000NRG25120420240138570
|
12/04/2024
|
bedemma
|
0201028WL005015
|
bedemma
|
00468
|
UBIN0815535
|
402
|
402
|
Processed
|
24/04/2024
|
|
3258317390
|
|
MRS PONNANA BODEMMA
|
STATE BANK OF INDIA(508548)
|
|
658
|
Kotabommili
|
AP-01-028-008-009/040049
(KURUDU)
|
0201028000NRG25120420240138586
|
12/04/2024
|
MOHINI
|
0201028WL005015
|
MOHINI
|
00468
|
UBIN0815535
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258317460
|
|
KONDALA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Kotabommili
|
AP-01-028-008-009/9010452
(KURUDU)
|
0201028000NRG25120420240138591
|
12/04/2024
|
REDDI GOVINDARAO
|
0201028WL005015
|
REDDI GOVINDARAO
|
00468
|
UBIN0815535
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3258317996
|
|
MR GOVINDRAO REDDY
|
STATE BANK OF INDIA(508548)
|
|
660
|
Kotabommili
|
AP-01-028-008-010/030002
(KURUDU)
|
0201028000NRG25120420240140569
|
12/04/2024
|
Latchamma
|
0201028WL005027
|
Latchamma
|
00468
|
UBIN0815535
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317783
|
|
MRS LATCHAMMA GANGU
|
STATE BANK OF INDIA(508548)
|
|
661
|
Kotabommili
|
AP-01-028-008-010/030003
(KURUDU)
|
0201028000NRG25120420240140570
|
12/04/2024
|
Punnayya
|
0201028WL005027
|
Punnayya
|
00468
|
UBIN0815535
|
404
|
404
|
Processed
|
24/04/2024
|
|
3258317968
|
|
GANGU PUNNAYYA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Kotabommili
|
AP-01-028-008-010/030004
(KURUDU)
|
0201028000NRG25120420240140572
|
12/04/2024
|
ARUNA
|
0201028WL005027
|
ARUNA
|
00468
|
UBIN0815535
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317957
|
|
ROKKAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Kotabommili
|
AP-01-028-008-010/030014
(KURUDU)
|
0201028000NRG25120420240140577
|
12/04/2024
|
Suryanarayana
|
0201028WL005027
|
Suryanarayana
|
00468
|
UBIN0815535
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258317786
|
|
ROKKAM SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Kotabommili
|
AP-01-028-008-010/030019
(KURUDU)
|
0201028000NRG25120420240140582
|
12/04/2024
|
Nagamma
|
0201028WL005027
|
Nagamma
|
00468
|
UBIN0815535
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258317785
|
|
MRS NAGAMMA KAMILLI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Kotabommili
|
AP-01-028-008-010/030048
(KURUDU)
|
0201028000NRG25120420240140606
|
12/04/2024
|
Krishnaveni
|
0201028WL005027
|
Krishnaveni
|
00468
|
UBIN0815535
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317958
|
|
MRS IDDUBOYINA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Kotabommili
|
AP-01-028-008-010/030052
(KURUDU)
|
0201028000NRG25120420240140609
|
12/04/2024
|
Chinnammi
|
0201028WL005027
|
Chinnammi
|
00468
|
UBIN0815535
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317782
|
|
PALINA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Kotabommili
|
AP-01-028-008-010/030057
(KURUDU)
|
0201028000NRG25120420240140616
|
12/04/2024
|
POTHALA RAJU
|
0201028WL005027
|
POTHALA RAJU
|
00468
|
UBIN0815535
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317978
|
|
POTHALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
668
|
Kotabommili
|
AP-01-028-008-010/030058
(KURUDU)
|
0201028000NRG25120420240140617
|
12/04/2024
|
Chinnavadu
|
0201028WL005027
|
Chinnavadu
|
00468
|
UBIN0815535
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317784
|
|
VANJARAPU CHINNAVADU
|
UNION BANK OF INDIA(508500)
|
|
669
|
Kotabommili
|
AP-01-028-008-010/030082
(KURUDU)
|
0201028000NRG25120420240140637
|
12/04/2024
|
Suryanarayana
|
0201028WL005027
|
Suryanarayana
|
00468
|
UBIN0815535
|
404
|
404
|
Processed
|
24/04/2024
|
|
3258317787
|
|
BAIRI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Kotabommili
|
AP-01-028-008-010/030084
(KURUDU)
|
0201028000NRG25120420240140639
|
12/04/2024
|
Krishna
|
0201028WL005027
|
Krishna
|
00468
|
UBIN0815535
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317779
|
|
BYRI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Kotabommili
|
AP-01-028-008-010/030123
(KURUDU)
|
0201028000NRG25120420240140664
|
12/04/2024
|
Eswaramma
|
0201028WL005027
|
Eswaramma
|
00468
|
UBIN0815535
|
202
|
202
|
Processed
|
24/04/2024
|
|
3258317943
|
|
ROKKAM ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
672
|
Kotabommili
|
AP-01-028-008-010/030142
(KURUDU)
|
0201028000NRG25120420240140668
|
12/04/2024
|
chiranjevulu
|
0201028WL005027
|
chiranjevulu
|
00468
|
UBIN0815535
|
404
|
404
|
Processed
|
24/04/2024
|
|
3258317780
|
|
KAMILLI CHIRANJEEVULU
|
UNION BANK OF INDIA(508500)
|
|
673
|
Kotabommili
|
AP-01-028-008-010/030159
(KURUDU)
|
0201028000NRG25120420240140678
|
12/04/2024
|
Srinu
|
0201028WL005027
|
Srinu
|
00468
|
UBIN0815535
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317992
|
|
MAKKA SRINU
|
UNION BANK OF INDIA(508500)
|
|
674
|
Kotabommili
|
AP-01-028-008-010/030159
(KURUDU)
|
0201028000NRG25120420240140679
|
12/04/2024
|
Sujatha
|
0201028WL005027
|
Sujatha
|
00468
|
UBIN0815535
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317976
|
|
MAKKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Kotabommili
|
AP-01-028-020-022/010093
(JARJANGI)
|
0201028000NRG25120420240122972
|
12/04/2024
|
Punyavathi
|
0201028WL004722
|
Punyavathi
|
00468
|
UBIN0815535
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317759
|
|
Mrs GOWDU PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Kotabommili
|
AP-01-028-020-022/010110
(JARJANGI)
|
0201028000NRG25120420240122988
|
12/04/2024
|
KOTHAKUNA CHIRANJEEVILU
|
0201028WL004722
|
KOTHAKUNA CHIRANJEEVILU
|
00468
|
UBIN0815535
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317920
|
|
Mr KOTTAKUNA CHIRANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Kotabommili
|
AP-01-028-020-022/010129
(JARJANGI)
|
0201028000NRG25120420240123001
|
12/04/2024
|
Barathi
|
0201028WL004722
|
Barathi
|
00468
|
UBIN0815535
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317722
|
|
LIMMADA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
678
|
Kotabommili
|
AP-01-028-023-026/010006
(LAKKAMDIDDI)
|
0201028000NRG25120420240127003
|
12/04/2024
|
Bagaramma
|
0201028WL004801
|
Bagaramma
|
00468
|
UBIN0815535
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317754
|
|
Mrs Neyyala Bangaramma
|
INDIAN BANK(607105)
|
|
679
|
Kotabommili
|
AP-01-028-023-026/010008
(LAKKAMDIDDI)
|
0201028000NRG25120420240127004
|
12/04/2024
|
Damayathi
|
0201028WL004801
|
Damayathi
|
00468
|
UBIN0815535
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317365
|
|
Mrs KARRI DAMAYANTHI
|
INDIAN BANK(607105)
|
|
680
|
Kotabommili
|
AP-01-028-023-026/010009
(LAKKAMDIDDI)
|
0201028000NRG25120420240127006
|
12/04/2024
|
Padmavathi
|
0201028WL004801
|
Padmavathi
|
00468
|
UBIN0815535
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317367
|
|
KARRI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Kotabommili
|
AP-01-028-023-026/010046
(LAKKAMDIDDI)
|
0201028000NRG25120420240127022
|
12/04/2024
|
Laxmanarao
|
0201028WL004801
|
Laxmanarao
|
00468
|
UBIN0815535
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317752
|
|
PAIDI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
682
|
Kotabommili
|
AP-01-028-023-026/010052
(LAKKAMDIDDI)
|
0201028000NRG25120420240127026
|
12/04/2024
|
Ramanayya
|
0201028WL004801
|
Ramanayya
|
00468
|
UBIN0815535
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317755
|
|
Mr BAMMIDI RAMANAYYA
|
INDIAN BANK(607105)
|
|
683
|
Kotabommili
|
AP-01-028-023-026/010057
(LAKKAMDIDDI)
|
0201028000NRG25120420240127030
|
12/04/2024
|
Appalaswami
|
0201028WL004801
|
Appalaswami
|
00468
|
UBIN0815535
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317380
|
|
SABBI APPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Kotabommili
|
AP-01-028-023-026/010061
(LAKKAMDIDDI)
|
0201028000NRG25120420240127032
|
12/04/2024
|
Chalapathirao
|
0201028WL004801
|
Chalapathirao
|
00468
|
UBIN0815535
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317675
|
|
YENDA CHALAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
685
|
Kotabommili
|
AP-01-028-023-026/010062
(LAKKAMDIDDI)
|
0201028000NRG25120420240127035
|
12/04/2024
|
Lakshmi
|
0201028WL004801
|
Lakshmi
|
00468
|
UBIN0815535
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258317451
|
|
PAPPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Kotabommili
|
AP-01-028-023-026/010077
(LAKKAMDIDDI)
|
0201028000NRG25120420240127044
|
12/04/2024
|
Ammayamma
|
0201028WL004801
|
Ammayamma
|
00468
|
UBIN0815535
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317366
|
|
Smt Karri Ammayi
|
INDIAN BANK(607105)
|
|
687
|
Kotabommili
|
AP-01-028-023-026/010077
(LAKKAMDIDDI)
|
0201028000NRG25120420240127043
|
12/04/2024
|
KARRI APPANNA
|
0201028WL004801
|
KARRI APPANNA
|
00468
|
UBIN0815535
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317446
|
|
KARRI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Kotabommili
|
AP-01-028-023-026/010088
(LAKKAMDIDDI)
|
0201028000NRG25120420240127054
|
12/04/2024
|
Apparao
|
0201028WL004801
|
Apparao
|
00468
|
UBIN0815535
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317363
|
|
YANDA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
689
|
Kotabommili
|
AP-01-028-023-026/010181
(LAKKAMDIDDI)
|
0201028000NRG25120420240127095
|
12/04/2024
|
Chandrasekar
|
0201028WL004801
|
Chandrasekar
|
00468
|
UBIN0815535
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317364
|
|
SAKALABHATULA CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
690
|
Kotabommili
|
AP-01-028-023-026/010227
(LAKKAMDIDDI)
|
0201028000NRG25120420240127114
|
12/04/2024
|
Sudishna
|
0201028WL004801
|
Sudishna
|
00468
|
UBIN0815535
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317753
|
|
KARRI SUDISHTNA
|
UNION BANK OF INDIA(508500)
|
|
691
|
Kotabommili
|
AP-01-028-023-026/010265
(LAKKAMDIDDI)
|
0201028000NRG25120420240127128
|
12/04/2024
|
Laxmi
|
0201028WL004801
|
Laxmi
|
00468
|
UBIN0815535
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317676
|
|
Mrs Paidi Laxmi
|
INDIAN BANK(607105)
|
|
692
|
Kotabommili
|
AP-01-028-023-026/010286
(LAKKAMDIDDI)
|
0201028000NRG25120420240127133
|
12/04/2024
|
Laxmanarao
|
0201028WL004801
|
Laxmanarao
|
00468
|
UBIN0815535
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258318019
|
|
Mr KONNA LAKSHMANARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
693
|
Kotabommili
|
AP-01-028-023-026/010361
(LAKKAMDIDDI)
|
0201028000NRG25120420240127159
|
12/04/2024
|
ANUPOJU RAMANAMMA
|
0201028WL004801
|
ANUPOJU RAMANAMMA
|
00468
|
UBIN0815535
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317985
|
|
Mrs ANUPOJU RAMANAMMA
|
INDIAN BANK(607105)
|
|
694
|
Kotabommili
|
AP-01-028-023-026/010367
(LAKKAMDIDDI)
|
0201028000NRG25120420240127162
|
12/04/2024
|
Narayanarao
|
0201028WL004801
|
Narayanarao
|
00468
|
UBIN0815535
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317673
|
|
Mr RALLAPETA NARAYANA
|
INDIAN BANK(607105)
|
|
695
|
Kotabommili
|
AP-01-028-023-026/010465
(LAKKAMDIDDI)
|
0201028000NRG25120420240127193
|
12/04/2024
|
Sheshagirirao
|
0201028WL004801
|
Sheshagirirao
|
00468
|
UBIN0815535
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317740
|
|
PAIDI SHESHAGIRIRAO
|
UNION BANK OF INDIA(508500)
|
|
696
|
Kotabommili
|
AP-01-028-023-026/010476
(LAKKAMDIDDI)
|
0201028000NRG25120420240127200
|
12/04/2024
|
Chinnarao
|
0201028WL004801
|
Chinnarao
|
00468
|
UBIN0815535
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317368
|
|
DUMPALA CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
697
|
Kotabommili
|
AP-01-028-023-026/020014
(LAKKAMDIDDI)
|
0201028000NRG25120420240127213
|
12/04/2024
|
Baskararao
|
0201028WL004801
|
Baskararao
|
00468
|
UBIN0815535
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317381
|
|
MULA BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
698
|
Kotabommili
|
AP-01-028-023-026/020014
(LAKKAMDIDDI)
|
0201028000NRG25120420240127214
|
12/04/2024
|
Mallamma
|
0201028WL004801
|
Mallamma
|
00468
|
UBIN0815535
|
220
|
220
|
Processed
|
24/04/2024
|
|
3258317738
|
|
Mrs MULA MALLAMMA
|
INDIAN BANK(607105)
|
|
699
|
Kotabommili
|
AP-01-028-023-026/020034
(LAKKAMDIDDI)
|
0201028000NRG25120420240127230
|
12/04/2024
|
MULA APPANNA
|
0201028WL004801
|
MULA APPANNA
|
00468
|
UBIN0815535
|
220
|
220
|
Processed
|
24/04/2024
|
|
3258317862
|
|
Mr MULA APPANNA
|
INDIAN BANK(607105)
|
|
700
|
Kotabommili
|
AP-01-028-023-026/020057
(LAKKAMDIDDI)
|
0201028000NRG25120420240127247
|
12/04/2024
|
Narayanarao
|
0201028WL004801
|
Narayanarao
|
00468
|
UBIN0815535
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317382
|
|
MULA NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
701
|
Kotabommili
|
AP-01-028-023-026/020076
(LAKKAMDIDDI)
|
0201028000NRG25120420240127254
|
12/04/2024
|
Chalapathirao
|
0201028WL004801
|
Chalapathirao
|
00468
|
UBIN0815535
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317674
|
|
Mr Dumpala Chalapathirao
|
INDIAN BANK(607105)
|
|
702
|
Kotabommili
|
AP-01-028-023-026/020080
(LAKKAMDIDDI)
|
0201028000NRG25120420240127257
|
12/04/2024
|
Annapurana
|
0201028WL004801
|
Annapurana
|
00468
|
UBIN0815535
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258317378
|
|
Mrs Mula Annapurnamma
|
INDIAN BANK(607105)
|
|
703
|
Kotabommili
|
AP-01-028-023-026/020087
(LAKKAMDIDDI)
|
0201028000NRG25120420240127261
|
12/04/2024
|
MULA ANURADHA
|
0201028WL004801
|
MULA ANURADHA
|
00468
|
UBIN0815535
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317984
|
|
Smt MULA ANURADHA
|
INDIAN BANK(607105)
|
|
704
|
Kotabommili
|
AP-01-028-023-026/020098
(LAKKAMDIDDI)
|
0201028000NRG25120420240127272
|
12/04/2024
|
MATTA DALAYYA
|
0201028WL004801
|
MATTA DALAYYA
|
00468
|
UBIN0815535
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317379
|
|
MATTA DALAYYA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Kotabommili
|
AP-01-028-023-026/020100
(LAKKAMDIDDI)
|
0201028000NRG25120420240127274
|
12/04/2024
|
Jogarao
|
0201028WL004801
|
Jogarao
|
00468
|
UBIN0815535
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317739
|
|
MULA JOGA RAO
|
UNION BANK OF INDIA(508500)
|
|
706
|
Kotabommili
|
AP-01-028-023-026/020150
(LAKKAMDIDDI)
|
0201028000NRG25120420240127295
|
12/04/2024
|
Latchanna
|
0201028WL004801
|
Latchanna
|
00468
|
UBIN0815535
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317444
|
|
BAMMIDI LATCHANNA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Kotabommili
|
AP-01-028-023-026/020172
(LAKKAMDIDDI)
|
0201028000NRG25120420240127298
|
12/04/2024
|
MULA BHASKARARAO
|
0201028WL004801
|
MULA BHASKARARAO
|
00468
|
UBIN0815535
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258317741
|
|
Mr Mula Bhaskararao
|
INDIAN BANK(607105)
|
|
708
|
Kotabommili
|
AP-01-028-023-026/020211
(LAKKAMDIDDI)
|
0201028000NRG25120420240127313
|
12/04/2024
|
chinnammi
|
0201028WL004801
|
chinnammi
|
00468
|
UBIN0815535
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258317445
|
|
MULA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Kotabommili
|
AP-01-028-023-026/020217
(LAKKAMDIDDI)
|
0201028000NRG25120420240127318
|
12/04/2024
|
narayana
|
0201028WL004801
|
narayana
|
00468
|
UBIN0815535
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258317377
|
|
DHAVILI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Kotabommili
|
AP-01-028-023-026/020249
(LAKKAMDIDDI)
|
0201028000NRG25120420240127333
|
12/04/2024
|
RAVANAMMA
|
0201028WL004801
|
RAVANAMMA
|
00468
|
UBIN0815535
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258318020
|
|
SINGURI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Kotabommili
|
AP-01-028-023-026/20251
(LAKKAMDIDDI)
|
0201028000NRG25120420240127338
|
12/04/2024
|
KORRAYI ADILAXMI
|
0201028WL004801
|
KORRAYI ADILAXMI
|
00468
|
UBIN0815535
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258318005
|
|
Mrs Korrayi Adilaxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71789
|
71789
|
|
|
|
|
|
|
|
|
712
|
Kotabommili
|
AP-01-028-008-009/040020
(KURUDU)
|
0201028000NRG25120420240138566
|
12/04/2024
|
Ponnana Rambai
|
0201028WL005015
|
Ponnana Rambai
|
00684
|
APGV0001104
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258317442
|
|
MRS RAMBAI PONNANNA
|
STATE BANK OF INDIA(508548)
|
|
713
|
Kotabommili
|
AP-01-028-020-022/010002
(JARJANGI)
|
0201028000NRG25120420240122923
|
12/04/2024
|
AMMADU ANNEPU
|
0201028WL004722
|
AMMADU ANNEPU
|
00684
|
APGV0001104
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317717
|
|
Mr AMMADU ANNEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Kotabommili
|
AP-01-028-020-022/010003
(JARJANGI)
|
0201028000NRG25120420240122924
|
12/04/2024
|
ANNEPU ANURADHA
|
0201028WL004722
|
ANNEPU ANURADHA
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317706
|
|
Mrs ANNEPU ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Kotabommili
|
AP-01-028-020-022/010007
(JARJANGI)
|
0201028000NRG25120420240122925
|
12/04/2024
|
Apparao
|
0201028WL004722
|
Apparao
|
00684
|
APGV0001104
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317637
|
|
Mr APPARAO BANNADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Kotabommili
|
AP-01-028-020-022/010007
(JARJANGI)
|
0201028000NRG25120420240122926
|
12/04/2024
|
Chinnammadu
|
0201028WL004722
|
Chinnammadu
|
00684
|
APGV0001104
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317731
|
|
Mrs BANNADA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Kotabommili
|
AP-01-028-020-022/010016
(JARJANGI)
|
0201028000NRG25120420240122927
|
12/04/2024
|
Punyavathi
|
0201028WL004722
|
Punyavathi
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317670
|
|
Mrs DUMPALA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Kotabommili
|
AP-01-028-020-022/010017
(JARJANGI)
|
0201028000NRG25120420240122928
|
12/04/2024
|
Saraswathi
|
0201028WL004722
|
Saraswathi
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317642
|
|
Mrs SARSWATHI GEDDAVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Kotabommili
|
AP-01-028-020-022/010020
(JARJANGI)
|
0201028000NRG25120420240122929
|
12/04/2024
|
Chenchu
|
0201028WL004722
|
Chenchu
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317631
|
|
Mr GURUJELLI CHENCHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Kotabommili
|
AP-01-028-020-022/010021
(JARJANGI)
|
0201028000NRG25120420240122930
|
12/04/2024
|
Bhemarao
|
0201028WL004722
|
Bhemarao
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317632
|
|
Mr GORJILLI BHEEMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Kotabommili
|
AP-01-028-020-022/010021
(JARJANGI)
|
0201028000NRG25120420240122931
|
12/04/2024
|
Shekuntala
|
0201028WL004722
|
Shekuntala
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317641
|
|
Mrs SAKUNTHULA GORJULLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Kotabommili
|
AP-01-028-020-022/010024
(JARJANGI)
|
0201028000NRG25120420240122932
|
12/04/2024
|
Laxmi
|
0201028WL004722
|
Laxmi
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317650
|
|
Mrs KOLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Kotabommili
|
AP-01-028-020-022/010027
(JARJANGI)
|
0201028000NRG25120420240122933
|
12/04/2024
|
Ganapathirao
|
0201028WL004722
|
Ganapathirao
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317730
|
|
KOTHAKUNA GANAPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Kotabommili
|
AP-01-028-020-022/010027
(JARJANGI)
|
0201028000NRG25120420240122934
|
12/04/2024
|
Narayanamma
|
0201028WL004722
|
Narayanamma
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317657
|
|
Mrs KOTHAKONA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Kotabommili
|
AP-01-028-020-022/010028
(JARJANGI)
|
0201028000NRG25120420240122935
|
12/04/2024
|
Chandramma
|
0201028WL004722
|
Chandramma
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317664
|
|
Mrs KURMAPU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Kotabommili
|
AP-01-028-020-022/010030
(JARJANGI)
|
0201028000NRG25120420240122936
|
12/04/2024
|
Adhilaxmi
|
0201028WL004722
|
Adhilaxmi
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317729
|
|
Mrs MUNAGAVALASA ADILAXMI W O AKKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Kotabommili
|
AP-01-028-020-022/010030
(JARJANGI)
|
0201028000NRG25120420240122937
|
12/04/2024
|
MUNAGAVALASA AKKAYYA
|
0201028WL004722
|
MUNAGAVALASA AKKAYYA
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317663
|
|
Mr Munagavalasa Akkayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Kotabommili
|
AP-01-028-020-022/010034
(JARJANGI)
|
0201028000NRG25120420240122938
|
12/04/2024
|
ANKAMMA NAVARI
|
0201028WL004722
|
ANKAMMA NAVARI
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317638
|
|
Mrs Naviri Ankamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Kotabommili
|
AP-01-028-020-022/010037
(JARJANGI)
|
0201028000NRG25120420240122940
|
12/04/2024
|
Laxmi
|
0201028WL004722
|
Laxmi
|
00684
|
APGV0001104
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317652
|
|
Mrs PUJARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Kotabommili
|
AP-01-028-020-022/010041
(JARJANGI)
|
0201028000NRG25120420240122941
|
12/04/2024
|
Boddu
|
0201028WL004722
|
Boddu
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317859
|
|
Mr SILLA BODDU S O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Kotabommili
|
AP-01-028-020-022/010046
(JARJANGI)
|
0201028000NRG25120420240122942
|
12/04/2024
|
Laxmi
|
0201028WL004722
|
Laxmi
|
00684
|
APGV0001104
|
404
|
404
|
Processed
|
24/04/2024
|
|
3258317733
|
|
Mrs Rajapu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Kotabommili
|
AP-01-028-020-022/010047
(JARJANGI)
|
0201028000NRG25120420240122944
|
12/04/2024
|
JEERU SARITHA
|
0201028WL004722
|
JEERU SARITHA
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258318004
|
|
JEERU SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Kotabommili
|
AP-01-028-020-022/010047
(JARJANGI)
|
0201028000NRG25120420240122943
|
12/04/2024
|
Kalavathi
|
0201028WL004722
|
Kalavathi
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317666
|
|
Mrs JEERU KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Kotabommili
|
AP-01-028-020-022/010054
(JARJANGI)
|
0201028000NRG25120420240122946
|
12/04/2024
|
Uma
|
0201028WL004722
|
Uma
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317864
|
|
Mrs KIRRU UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Kotabommili
|
AP-01-028-020-022/010055
(JARJANGI)
|
0201028000NRG25120420240122947
|
12/04/2024
|
Manemma
|
0201028WL004722
|
Manemma
|
00684
|
APGV0001104
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317633
|
|
Mrs MANAMMA DUDDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Kotabommili
|
AP-01-028-020-022/010056
(JARJANGI)
|
0201028000NRG25120420240122948
|
12/04/2024
|
Anadharao
|
0201028WL004722
|
Anadharao
|
00684
|
APGV0001104
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317732
|
|
Mr DANDASI ANANDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Kotabommili
|
AP-01-028-020-022/010058
(JARJANGI)
|
0201028000NRG25120420240122949
|
12/04/2024
|
Apparao
|
0201028WL004722
|
Apparao
|
00684
|
APGV0001104
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317715
|
|
Mr CHITTA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Kotabommili
|
AP-01-028-020-022/010060
(JARJANGI)
|
0201028000NRG25120420240122950
|
12/04/2024
|
Kasamma
|
0201028WL004722
|
Kasamma
|
00684
|
APGV0001104
|
404
|
404
|
Processed
|
24/04/2024
|
|
3258317635
|
|
Mrs KASEEAMMA GINNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Kotabommili
|
AP-01-028-020-022/010068
(JARJANGI)
|
0201028000NRG25120420240122951
|
12/04/2024
|
Sharveni
|
0201028WL004722
|
Sharveni
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317714
|
|
Mrs ANNEPU SARVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Kotabommili
|
AP-01-028-020-022/010069
(JARJANGI)
|
0201028000NRG25120420240122953
|
12/04/2024
|
Neelaveni
|
0201028WL004722
|
Neelaveni
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317636
|
|
Miss NEELAVANI JEERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Kotabommili
|
AP-01-028-020-022/010069
(JARJANGI)
|
0201028000NRG25120420240122952
|
12/04/2024
|
Yerrayya
|
0201028WL004722
|
Yerrayya
|
00684
|
APGV0001104
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317653
|
|
Mr JEERU YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Kotabommili
|
AP-01-028-020-022/010070
(JARJANGI)
|
0201028000NRG25120420240122954
|
12/04/2024
|
SUNKARI PRABHA
|
0201028WL004722
|
SUNKARI PRABHA
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317708
|
|
Mrs SUNKARI PRABHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Kotabommili
|
AP-01-028-020-022/010071
(JARJANGI)
|
0201028000NRG25120420240122956
|
12/04/2024
|
JEERU LATCHUMAYYA
|
0201028WL004722
|
JEERU LATCHUMAYYA
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317919
|
|
Mr JEERU LATCHUMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Kotabommili
|
AP-01-028-020-022/010071
(JARJANGI)
|
0201028000NRG25120420240122957
|
12/04/2024
|
Venkatesh
|
0201028WL004722
|
Venkatesh
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317761
|
|
Mr JEERU VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Kotabommili
|
AP-01-028-020-022/010072
(JARJANGI)
|
0201028000NRG25120420240122958
|
12/04/2024
|
Vanajakshi
|
0201028WL004722
|
Vanajakshi
|
00684
|
APGV0001104
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317660
|
|
Mrs Dukka Vanajakshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Kotabommili
|
AP-01-028-020-022/010073
(JARJANGI)
|
0201028000NRG25120420240122959
|
12/04/2024
|
JEERU SAYAMMA
|
0201028WL004722
|
JEERU SAYAMMA
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317711
|
|
Mrs JEERU SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Kotabommili
|
AP-01-028-020-022/010074
(JARJANGI)
|
0201028000NRG25120420240122961
|
12/04/2024
|
Rohini
|
0201028WL004722
|
Rohini
|
00684
|
APGV0001104
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317656
|
|
Mrs SEEPANA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Kotabommili
|
AP-01-028-020-022/010074
(JARJANGI)
|
0201028000NRG25120420240122960
|
12/04/2024
|
Shakar
|
0201028WL004722
|
Shakar
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317630
|
|
Mr Shekar Seepana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Kotabommili
|
AP-01-028-020-022/010075
(JARJANGI)
|
0201028000NRG25120420240122962
|
12/04/2024
|
Saiyamma
|
0201028WL004722
|
Saiyamma
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317634
|
|
Mrs VARALAXMI RUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Kotabommili
|
AP-01-028-020-022/010078
(JARJANGI)
|
0201028000NRG25120420240122964
|
12/04/2024
|
Uttara
|
0201028WL004722
|
Uttara
|
00684
|
APGV0001104
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317658
|
|
Mrs Bone Utthara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Kotabommili
|
AP-01-028-020-022/010080
(JARJANGI)
|
0201028000NRG25120420240122965
|
12/04/2024
|
Apparao
|
0201028WL004722
|
Apparao
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317707
|
|
Mr NAVIRI APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Kotabommili
|
AP-01-028-020-022/010081
(JARJANGI)
|
0201028000NRG25120420240122967
|
12/04/2024
|
TULASAMMA SUNKARI
|
0201028WL004722
|
TULASAMMA SUNKARI
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317643
|
|
Mrs SUNKARI TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Kotabommili
|
AP-01-028-020-022/010086
(JARJANGI)
|
0201028000NRG25120420240122968
|
12/04/2024
|
ROKKAM LAXMI
|
0201028WL004722
|
ROKKAM LAXMI
|
00684
|
APGV0001104
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317971
|
|
Mrs ROKKAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Kotabommili
|
AP-01-028-020-022/010090
(JARJANGI)
|
0201028000NRG25120420240122970
|
12/04/2024
|
Kamala
|
0201028WL004722
|
Kamala
|
00684
|
APGV0001104
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317720
|
|
Mrs Dandasi Kamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Kotabommili
|
AP-01-028-020-022/010094
(JARJANGI)
|
0201028000NRG25120420240122974
|
12/04/2024
|
Kalavathi
|
0201028WL004722
|
Kalavathi
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317710
|
|
Mrs GINNI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Kotabommili
|
AP-01-028-020-022/010094
(JARJANGI)
|
0201028000NRG25120420240122973
|
12/04/2024
|
Ramarao
|
0201028WL004722
|
Ramarao
|
00684
|
APGV0001104
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317734
|
|
Mr Ginni Ramarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Kotabommili
|
AP-01-028-020-022/010099
(JARJANGI)
|
0201028000NRG25120420240122975
|
12/04/2024
|
Chinnammadu
|
0201028WL004722
|
Chinnammadu
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317709
|
|
Mrs RUPPA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Kotabommili
|
AP-01-028-020-022/010102
(JARJANGI)
|
0201028000NRG25120420240122977
|
12/04/2024
|
Apparao
|
0201028WL004722
|
Apparao
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317669
|
|
Mr PEETA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Kotabommili
|
AP-01-028-020-022/010102
(JARJANGI)
|
0201028000NRG25120420240122976
|
12/04/2024
|
Ramanamma
|
0201028WL004722
|
Ramanamma
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317667
|
|
Mrs PEETA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Kotabommili
|
AP-01-028-020-022/010106
(JARJANGI)
|
0201028000NRG25120420240122981
|
12/04/2024
|
RUPPA KRISHNARAO
|
0201028WL004722
|
RUPPA KRISHNARAO
|
00684
|
APGV0001104
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317728
|
|
RUPPA KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Kotabommili
|
AP-01-028-020-022/010106
(JARJANGI)
|
0201028000NRG25120420240122982
|
12/04/2024
|
Tulasamma
|
0201028WL004722
|
Tulasamma
|
00684
|
APGV0001104
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317718
|
|
Mrs Ruppa Tulasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Kotabommili
|
AP-01-028-020-022/010107
(JARJANGI)
|
0201028000NRG25120420240122984
|
12/04/2024
|
Adilaxmi
|
0201028WL004722
|
Adilaxmi
|
00684
|
APGV0001104
|
606
|
606
|
Processed
|
24/04/2024
|
|
3258317644
|
|
Mrs KILLI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Kotabommili
|
AP-01-028-020-022/010107
(JARJANGI)
|
0201028000NRG25120420240122983
|
12/04/2024
|
Suryanarayana
|
0201028WL004722
|
Suryanarayana
|
00684
|
APGV0001104
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317645
|
|
Mr KILLI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Kotabommili
|
AP-01-028-020-022/010109
(JARJANGI)
|
0201028000NRG25120420240122985
|
12/04/2024
|
Tulasamma
|
0201028WL004722
|
Tulasamma
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317646
|
|
Mrs DUKKA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Kotabommili
|
AP-01-028-020-022/010109
(JARJANGI)
|
0201028000NRG25120420240122986
|
12/04/2024
|
Venkatarao
|
0201028WL004722
|
Venkatarao
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317713
|
|
Mr DUKKA VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Kotabommili
|
AP-01-028-020-022/010110
(JARJANGI)
|
0201028000NRG25120420240122987
|
12/04/2024
|
KOTTAKUNA PRABHAVATHI
|
0201028WL004722
|
KOTTAKUNA PRABHAVATHI
|
00684
|
APGV0001104
|
808
|
808
|
Processed
|
24/04/2024
|
|
3258317662
|
|
Mrs KOTTAKUNA PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Kotabommili
|
AP-01-028-020-022/010113
(JARJANGI)
|
0201028000NRG25120420240122991
|
12/04/2024
|
JAGADAMBA ROKKAM
|
0201028WL004722
|
JAGADAMBA ROKKAM
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317639
|
|
Mrs JAGDAMBA ROKKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Kotabommili
|
AP-01-028-020-022/010114
(JARJANGI)
|
0201028000NRG25120420240122992
|
12/04/2024
|
Koteswararao
|
0201028WL004722
|
Koteswararao
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317668
|
|
Mr BANALA KOTESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Kotabommili
|
AP-01-028-020-022/010114
(JARJANGI)
|
0201028000NRG25120420240122993
|
12/04/2024
|
Vajram
|
0201028WL004722
|
Vajram
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317648
|
|
BANALA VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
770
|
Kotabommili
|
AP-01-028-020-022/010119
(JARJANGI)
|
0201028000NRG25120420240122994
|
12/04/2024
|
Savitri
|
0201028WL004722
|
Savitri
|
00684
|
APGV0001104
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317629
|
|
Mrs SAVITRI BAMMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Kotabommili
|
AP-01-028-020-022/010120
(JARJANGI)
|
0201028000NRG25120420240122995
|
12/04/2024
|
Adilaxmi
|
0201028WL004722
|
Adilaxmi
|
00684
|
APGV0001104
|
404
|
404
|
Processed
|
24/04/2024
|
|
3258317865
|
|
Mrs JEERU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Kotabommili
|
AP-01-028-020-022/010122
(JARJANGI)
|
0201028000NRG25120420240122996
|
12/04/2024
|
BONTHALA GARIKAMMA
|
0201028WL004722
|
BONTHALA GARIKAMMA
|
00684
|
APGV0001104
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317651
|
|
Mrs BONTHALA GARIKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Kotabommili
|
AP-01-028-020-022/010124
(JARJANGI)
|
0201028000NRG25120420240122997
|
12/04/2024
|
Adilaxmi
|
0201028WL004722
|
Adilaxmi
|
00684
|
APGV0001104
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317659
|
|
Mrs Annepu Adilaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Kotabommili
|
AP-01-028-020-022/010125
(JARJANGI)
|
0201028000NRG25120420240122998
|
12/04/2024
|
Arudra
|
0201028WL004722
|
Arudra
|
00684
|
APGV0001104
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317654
|
|
Mrs CHITTA ARUDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Kotabommili
|
AP-01-028-020-022/010126
(JARJANGI)
|
0201028000NRG25120420240122999
|
12/04/2024
|
RUPPA MAHALAXMI
|
0201028WL004722
|
RUPPA MAHALAXMI
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317721
|
|
Mrs RUPPA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Kotabommili
|
AP-01-028-020-022/010128
(JARJANGI)
|
0201028000NRG25120420240123000
|
12/04/2024
|
Krishnaveni
|
0201028WL004722
|
Krishnaveni
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317716
|
|
ANNEPU KRISHNA VENI ABHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
777
|
Kotabommili
|
AP-01-028-020-022/010130
(JARJANGI)
|
0201028000NRG25120420240123002
|
12/04/2024
|
Dalappa
|
0201028WL004722
|
Dalappa
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317640
|
|
Mr DHALAYYA RUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Kotabommili
|
AP-01-028-020-022/010130
(JARJANGI)
|
0201028000NRG25120420240123003
|
12/04/2024
|
Kamalamma
|
0201028WL004722
|
Kamalamma
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317649
|
|
Mrs RUPPA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Kotabommili
|
AP-01-028-020-022/010134
(JARJANGI)
|
0201028000NRG25120420240123004
|
12/04/2024
|
Laxmi
|
0201028WL004722
|
Laxmi
|
00684
|
APGV0001104
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317671
|
|
Mrs KILLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Kotabommili
|
AP-01-028-020-022/010137
(JARJANGI)
|
0201028000NRG25120420240123006
|
12/04/2024
|
Sarojini
|
0201028WL004722
|
Sarojini
|
00684
|
APGV0001104
|
202
|
202
|
Processed
|
24/04/2024
|
|
3258317661
|
|
Mrs RUPPA SAROJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Kotabommili
|
AP-01-028-020-022/010140
(JARJANGI)
|
0201028000NRG25120420240123007
|
12/04/2024
|
Puspa
|
0201028WL004722
|
Puspa
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317712
|
|
Mrs RUPPA PUSPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Kotabommili
|
AP-01-028-020-022/010141
(JARJANGI)
|
0201028000NRG25120420240123008
|
12/04/2024
|
ANNEPU PAPARAO
|
0201028WL004722
|
ANNEPU PAPARAO
|
00684
|
APGV0001104
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317719
|
|
ANNEPU PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
783
|
Kotabommili
|
AP-01-028-020-022/010141
(JARJANGI)
|
0201028000NRG25120420240123009
|
12/04/2024
|
ANNEPU SUSHILA
|
0201028WL004722
|
ANNEPU SUSHILA
|
00684
|
APGV0001104
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317655
|
|
Mrs ANNEPU SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Kotabommili
|
AP-01-028-020-022/010142
(JARJANGI)
|
0201028000NRG25120420240123011
|
12/04/2024
|
Chalamma
|
0201028WL004722
|
Chalamma
|
00684
|
APGV0001104
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317665
|
|
Mrs LABBA CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77523
|
77523
|
|
|
|
|
|
|
|
|
785
|
Kotabommili
|
AP-01-028-020-022/010104
(JARJANGI)
|
0201028000NRG25120420240122980
|
12/04/2024
|
Pravedamm
|
0201028WL004722
|
Pravedamm
|
00684
|
APGV0001151
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3258317647
|
|
Mrs GORINTA PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Kotabommili
|
AP-01-028-020-022/010142
(JARJANGI)
|
0201028000NRG25120420240123010
|
12/04/2024
|
Venkatarao
|
0201028WL004722
|
Venkatarao
|
00684
|
APGV0001151
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3258317947
|
|
Mr LABBA VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2221
|
2221
|
|
|
|
|
|
|
|
|
787
|
Kotabommili
|
AP-01-028-008-009/020062
(KURUDU)
|
0201028000NRG25120420240140244
|
12/04/2024
|
ADHI NRAYANA KARNIKA
|
0201028WL005024
|
ADHI NRAYANA KARNIKA
|
00684
|
APGV0001172
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258317913
|
|
Mr KARNIKA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
788
|
Kotabommili
|
AP-01-028-008-009/020058
(KURUDU)
|
0201028000NRG25120420240140240
|
12/04/2024
|
Challa Chinnayya
|
0201028WL005024
|
Challa Chinnayya
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258318015
|
|
CHALLA CHINNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Kotabommili
|
AP-01-028-008-009/20190
(KURUDU)
|
0201028000NRG25120420240140307
|
12/04/2024
|
Murapakala Ramu
|
0201028WL005024
|
Murapakala Ramu
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258318012
|
|
MURAPAKALA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Kotabommili
|
AP-01-028-023-026/10500
(LAKKAMDIDDI)
|
0201028000NRG25120420240127334
|
12/04/2024
|
P Adinarayana
|
0201028WL004801
|
P Adinarayana
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258318002
|
|
Mr PAIDI ADINARAYANA
|
INDIAN BANK(607105)
|
|
791
|
Kotabommili
|
AP-01-028-023-026/10501
(LAKKAMDIDDI)
|
0201028000NRG25120420240127335
|
12/04/2024
|
P Venu
|
0201028WL004801
|
P Venu
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258318000
|
|
Mr Paidi Venu
|
INDIAN BANK(607105)
|
|
792
|
Kotabommili
|
AP-01-028-023-026/10503
(LAKKAMDIDDI)
|
0201028000NRG25120420240127336
|
12/04/2024
|
P TULASAMMA
|
0201028WL004801
|
P TULASAMMA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258318001
|
|
Mrs PAIDI TULASAMMA
|
INDIAN BANK(607105)
|
|
793
|
Kotabommili
|
AP-01-028-023-026/10505
(LAKKAMDIDDI)
|
0201028000NRG25120420240127337
|
12/04/2024
|
S SAVITRAMMA
|
0201028WL004801
|
S SAVITRAMMA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258318003
|
|
Mrs SAKALABHAKTHULA ANASUYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
739174
|
739174
|
|
|
|
|
|
|
|