|
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
|
Sarubujjili
|
AP-01-017-037-091/010142
(ROTTAVALASA)
|
0201017000NRG25220420240526094
|
22/04/2024
|
KOLLI APPALANAIDU
|
0201017WL014448
|
KOLLI APPALANAIDU
|
00048
|
BKID0008686
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3417753457
|
|
KOLLI APPALANAIDU
|
BANK OF INDIA(508505)
|
|
2
|
Sarubujjili
|
AP-01-017-037-091/010489
(ROTTAVALASA)
|
0201017000NRG25220420240597770
|
22/04/2024
|
Krishanveni
|
0201017WL015200
|
Krishanveni
|
00048
|
BKID0008686
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417753458
|
|
MRS KURAMAPU KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
3
|
Sarubujjili
|
AP-01-017-037-091/010452
(ROTTAVALASA)
|
0201017000NRG25220420240574940
|
22/04/2024
|
Bharathi
|
0201017WL015002
|
Bharathi
|
00078
|
CNRB0005598
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753300
|
|
GOKA BHARATHI
|
CANARA BANK(508532)
|
|
4
|
Sarubujjili
|
AP-01-017-037-091/010478
(ROTTAVALASA)
|
0201017000NRG25220420240598040
|
22/04/2024
|
Hema
|
0201017WL015206
|
Hema
|
00078
|
CNRB0005598
|
1904
|
1904
|
Processed
|
01/05/2024
|
|
3417753586
|
|
Mrs CHINNI HEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Sarubujjili
|
AP-01-017-037-091/010527
(ROTTAVALASA)
|
0201017000NRG25220420240574964
|
22/04/2024
|
BEVARA RAJESWARI
|
0201017WL015002
|
BEVARA RAJESWARI
|
00078
|
CNRB0005598
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753846
|
|
MRS BEVARA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sarubujjili
|
AP-01-017-037-091/10565
(ROTTAVALASA)
|
0201017000NRG25220420240574972
|
22/04/2024
|
BEVARA LAXMI
|
0201017WL015002
|
BEVARA LAXMI
|
00078
|
CNRB0005598
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753227
|
|
BEVARA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6134
|
6134
|
|
|
|
|
|
|
|
|
7
|
Sarubujjili
|
AP-01-017-029-071/010159
(SHALANTRI)
|
0201017000NRG25220420240550892
|
22/04/2024
|
Ammulu
|
0201017WL014755
|
Ammulu
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
3417753662
|
|
Mr SAHUKARI AMMULU
|
INDIAN BANK(607105)
|
|
8
|
Sarubujjili
|
AP-01-017-029-071/010159
(SHALANTRI)
|
0201017000NRG25220420240550893
|
22/04/2024
|
Tirupathi Rao
|
0201017WL014755
|
Tirupathi Rao
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417753661
|
|
MR SAHUKARI TIRUPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sarubujjili
|
AP-01-017-032-078/010002
(SINDUVADA)
|
0201017000NRG25220420240560004
|
22/04/2024
|
Chinnavadu
|
0201017WL014846
|
Chinnavadu
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753726
|
|
Mr MEESALA CHINNAVADU
|
INDIAN BANK(607105)
|
|
10
|
Sarubujjili
|
AP-01-017-032-078/010002
(SINDUVADA)
|
0201017000NRG25220420240560003
|
22/04/2024
|
Rajamma
|
0201017WL014846
|
Rajamma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753755
|
|
Mrs MEESALA RAJAMMA
|
INDIAN BANK(607105)
|
|
11
|
Sarubujjili
|
AP-01-017-032-078/010003
(SINDUVADA)
|
0201017000NRG25220420240560005
|
22/04/2024
|
Nagamma
|
0201017WL014846
|
Nagamma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753594
|
|
Smt MEESALA NAGAMMA
|
INDIAN BANK(607105)
|
|
12
|
Sarubujjili
|
AP-01-017-032-078/010005
(SINDUVADA)
|
0201017000NRG25220420240560007
|
22/04/2024
|
Asiramma
|
0201017WL014846
|
Asiramma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753444
|
|
Mrs KANUPURI ASIRAMMA
|
INDIAN BANK(607105)
|
|
13
|
Sarubujjili
|
AP-01-017-032-078/010005
(SINDUVADA)
|
0201017000NRG25220420240560006
|
22/04/2024
|
Gurayya
|
0201017WL014846
|
Gurayya
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753420
|
|
Mr Kanupuri Gurayya GURAYYA
|
INDIAN BANK(607105)
|
|
14
|
Sarubujjili
|
AP-01-017-032-078/010005
(SINDUVADA)
|
0201017000NRG25220420240560008
|
22/04/2024
|
Kamupuru Lakshmi
|
0201017WL014846
|
Kamupuru Lakshmi
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753896
|
|
Mrs KANUPURU LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
Sarubujjili
|
AP-01-017-032-078/010007
(SINDUVADA)
|
0201017000NRG25220420240560009
|
22/04/2024
|
Sridevi
|
0201017WL014846
|
Sridevi
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753570
|
|
VUTAPALLI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Sarubujjili
|
AP-01-017-032-078/010008
(SINDUVADA)
|
0201017000NRG25220420240560010
|
22/04/2024
|
Appalanaidu
|
0201017WL014846
|
Appalanaidu
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753789
|
|
Mr MEESALA APPALA NAIDU
|
INDIAN BANK(607105)
|
|
17
|
Sarubujjili
|
AP-01-017-032-078/010008
(SINDUVADA)
|
0201017000NRG25220420240560011
|
22/04/2024
|
Appannamma
|
0201017WL014846
|
Appannamma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753783
|
|
Mrs Meesala Apannamma MEESALA APPANNAM
|
INDIAN BANK(607105)
|
|
18
|
Sarubujjili
|
AP-01-017-032-078/010010
(SINDUVADA)
|
0201017000NRG25220420240560012
|
22/04/2024
|
Suryanarayana
|
0201017WL014846
|
Suryanarayana
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753716
|
|
Mr SURAYANARAYANA KELLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
19
|
Sarubujjili
|
AP-01-017-032-078/010011
(SINDUVADA)
|
0201017000NRG25220420240560013
|
22/04/2024
|
Polamma
|
0201017WL014846
|
Polamma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753595
|
|
Mrs BADADHA POLAMMA
|
INDIAN BANK(607105)
|
|
20
|
Sarubujjili
|
AP-01-017-032-078/010015
(SINDUVADA)
|
0201017000NRG25220420240560014
|
22/04/2024
|
Butchemma
|
0201017WL014846
|
Butchemma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753336
|
|
Mrs Sabba Butchamma BUTCHEMMA
|
INDIAN BANK(607105)
|
|
21
|
Sarubujjili
|
AP-01-017-032-078/010016
(SINDUVADA)
|
0201017000NRG25220420240560016
|
22/04/2024
|
Lakshmi
|
0201017WL014846
|
Lakshmi
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
01/05/2024
|
|
3417753761
|
|
Mrs ILIPOTU LAXMI
|
INDIAN BANK(607105)
|
|
22
|
Sarubujjili
|
AP-01-017-032-078/010016
(SINDUVADA)
|
0201017000NRG25220420240560015
|
22/04/2024
|
Tavudu
|
0201017WL014846
|
Tavudu
|
00176
|
IDIB000S064
|
690
|
690
|
Processed
|
01/05/2024
|
|
3417753706
|
|
Mr Ilipotu Tavudu THAVUDU
|
INDIAN BANK(607105)
|
|
23
|
Sarubujjili
|
AP-01-017-032-078/010017
(SINDUVADA)
|
0201017000NRG25220420240560017
|
22/04/2024
|
Lakshmi
|
0201017WL014846
|
Lakshmi
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753766
|
|
Mrs VOOTAPALLI LAXMI
|
INDIAN BANK(607105)
|
|
24
|
Sarubujjili
|
AP-01-017-032-078/010017
(SINDUVADA)
|
0201017000NRG25220420240560018
|
22/04/2024
|
Suryanarayana
|
0201017WL014846
|
Suryanarayana
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
01/05/2024
|
|
3417753787
|
|
Mr VOOTAPALLI SURIBABU
|
INDIAN BANK(607105)
|
|
25
|
Sarubujjili
|
AP-01-017-032-078/010018
(SINDUVADA)
|
0201017000NRG25220420240560020
|
22/04/2024
|
Chinnammadu
|
0201017WL014846
|
Chinnammadu
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
01/05/2024
|
|
3417753808
|
|
Mrs VUTAPALLI CHINNAMMADU
|
INDIAN BANK(607105)
|
|
26
|
Sarubujjili
|
AP-01-017-032-078/010018
(SINDUVADA)
|
0201017000NRG25220420240560019
|
22/04/2024
|
Polayya
|
0201017WL014846
|
Polayya
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
01/05/2024
|
|
3417753807
|
|
Mr VOOTAPALLI POLAYYA
|
INDIAN BANK(607105)
|
|
27
|
Sarubujjili
|
AP-01-017-032-078/010019
(SINDUVADA)
|
0201017000NRG25220420240560021
|
22/04/2024
|
Bhagyam
|
0201017WL014846
|
Bhagyam
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753731
|
|
Mrs Kelli Bhagyalaxmi BHAGYAM
|
INDIAN BANK(607105)
|
|
28
|
Sarubujjili
|
AP-01-017-032-078/010019
(SINDUVADA)
|
0201017000NRG25220420240560022
|
22/04/2024
|
VAMSI KRISHNA
|
0201017WL014846
|
VAMSI KRISHNA
|
00176
|
IDIB000S064
|
460
|
460
|
Processed
|
30/04/2024
|
|
3417753741
|
|
KELLI VAMSI KRISHNA
|
BANK OF INDIA(508505)
|
|
29
|
Sarubujjili
|
AP-01-017-032-078/010020
(SINDUVADA)
|
0201017000NRG25220420240560024
|
22/04/2024
|
Gunnamma
|
0201017WL014846
|
Gunnamma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753791
|
|
Mrs MEESALA GUNNAMMA
|
INDIAN BANK(607105)
|
|
30
|
Sarubujjili
|
AP-01-017-032-078/010020
(SINDUVADA)
|
0201017000NRG25220420240560023
|
22/04/2024
|
Rama Rao
|
0201017WL014846
|
Rama Rao
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753785
|
|
Mr MEESALA RAMA RAO
|
INDIAN BANK(607105)
|
|
31
|
Sarubujjili
|
AP-01-017-032-078/010021
(SINDUVADA)
|
0201017000NRG25220420240560025
|
22/04/2024
|
Eswaramma
|
0201017WL014846
|
Eswaramma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753332
|
|
Mrs ESWARAMMA SABBA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
32
|
Sarubujjili
|
AP-01-017-032-078/010022
(SINDUVADA)
|
0201017000NRG25220420240560026
|
22/04/2024
|
Rajeswari
|
0201017WL014846
|
Rajeswari
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753437
|
|
Mrs SABBA RAJESWARI
|
INDIAN BANK(607105)
|
|
33
|
Sarubujjili
|
AP-01-017-032-078/010024
(SINDUVADA)
|
0201017000NRG25220420240560027
|
22/04/2024
|
Eswaramma
|
0201017WL014846
|
Eswaramma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753435
|
|
Ms KELLI ESWARAMMA
|
INDIAN BANK(607105)
|
|
34
|
Sarubujjili
|
AP-01-017-032-078/010025
(SINDUVADA)
|
0201017000NRG25220420240560028
|
22/04/2024
|
Ademma
|
0201017WL014846
|
Ademma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753709
|
|
Mrs DUVVARAPU ADEMMA
|
INDIAN BANK(607105)
|
|
35
|
Sarubujjili
|
AP-01-017-032-078/010026
(SINDUVADA)
|
0201017000NRG25220420240560029
|
22/04/2024
|
Ganesh
|
0201017WL014846
|
Ganesh
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
01/05/2024
|
|
3417753798
|
|
Mr DUVVARAPU GANESH
|
INDIAN BANK(607105)
|
|
36
|
Sarubujjili
|
AP-01-017-032-078/010026
(SINDUVADA)
|
0201017000NRG25220420240560030
|
22/04/2024
|
Santhamma
|
0201017WL014846
|
Santhamma
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
01/05/2024
|
|
3417753794
|
|
Mrs Duvvarapu Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
|
37
|
Sarubujjili
|
AP-01-017-032-078/010027
(SINDUVADA)
|
0201017000NRG25220420240560032
|
22/04/2024
|
Chinnammadu
|
0201017WL014846
|
Chinnammadu
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753710
|
|
Mrs DUVVARAPU CHINNAMMI
|
INDIAN BANK(607105)
|
|
38
|
Sarubujjili
|
AP-01-017-032-078/010027
(SINDUVADA)
|
0201017000NRG25220420240560031
|
22/04/2024
|
Rama Rao
|
0201017WL014846
|
Rama Rao
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753478
|
|
Mr Duvvarapu Ramarao RAMARAO
|
INDIAN BANK(607105)
|
|
39
|
Sarubujjili
|
AP-01-017-032-078/010028
(SINDUVADA)
|
0201017000NRG25220420240560033
|
22/04/2024
|
Nagaraju
|
0201017WL014846
|
Nagaraju
|
00176
|
IDIB000S064
|
690
|
690
|
Processed
|
01/05/2024
|
|
3417753736
|
|
Mr Jana Nagaraju NAGA RAJU
|
INDIAN BANK(607105)
|
|
40
|
Sarubujjili
|
AP-01-017-032-078/010028
(SINDUVADA)
|
0201017000NRG25220420240560034
|
22/04/2024
|
Sarada
|
0201017WL014846
|
Sarada
|
00176
|
IDIB000S064
|
690
|
690
|
Processed
|
01/05/2024
|
|
3417753763
|
|
Mrs JANA SARADA
|
INDIAN BANK(607105)
|
|
41
|
Sarubujjili
|
AP-01-017-032-078/010029
(SINDUVADA)
|
0201017000NRG25220420240560035
|
22/04/2024
|
Bhulokamma
|
0201017WL014846
|
Bhulokamma
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753738
|
|
Mrs Sirli Bhulokamma
|
INDIAN BANK(607105)
|
|
42
|
Sarubujjili
|
AP-01-017-032-078/010031
(SINDUVADA)
|
0201017000NRG25220420240560036
|
22/04/2024
|
Chinna Rajayya
|
0201017WL014846
|
Chinna Rajayya
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753717
|
|
Mr Eesari Chinna Rajayya
|
INDIAN BANK(607105)
|
|
43
|
Sarubujjili
|
AP-01-017-032-078/010031
(SINDUVADA)
|
0201017000NRG25220420240560037
|
22/04/2024
|
suresh
|
0201017WL014846
|
suresh
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417753770
|
|
MR ESARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sarubujjili
|
AP-01-017-032-078/010032
(SINDUVADA)
|
0201017000NRG25220420240560038
|
22/04/2024
|
Lakshmi
|
0201017WL014846
|
Lakshmi
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3417753714
|
|
Mrs LAXMI SABBA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
45
|
Sarubujjili
|
AP-01-017-032-078/010033
(SINDUVADA)
|
0201017000NRG25220420240560039
|
22/04/2024
|
Ramanamma
|
0201017WL014846
|
Ramanamma
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753754
|
|
Mrs BABBODI RAMANAMMA
|
INDIAN BANK(607105)
|
|
46
|
Sarubujjili
|
AP-01-017-032-078/010036
(SINDUVADA)
|
0201017000NRG25220420240560040
|
22/04/2024
|
Sridevi
|
0201017WL014846
|
Sridevi
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753441
|
|
Mrs Meesala Sridevi
|
INDIAN BANK(607105)
|
|
47
|
Sarubujjili
|
AP-01-017-032-078/010037
(SINDUVADA)
|
0201017000NRG25220420240560041
|
22/04/2024
|
Tavitamma
|
0201017WL014846
|
Tavitamma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753759
|
|
Mrs PARLLA TAVITAMMA
|
INDIAN BANK(607105)
|
|
48
|
Sarubujjili
|
AP-01-017-032-078/010038
(SINDUVADA)
|
0201017000NRG25220420240560042
|
22/04/2024
|
Raja Rao
|
0201017WL014846
|
Raja Rao
|
00176
|
IDIB000S064
|
460
|
460
|
Processed
|
01/05/2024
|
|
3417753863
|
|
Mr Vutavalli Rajarao RAJA RAO
|
INDIAN BANK(607105)
|
|
49
|
Sarubujjili
|
AP-01-017-032-078/010038
(SINDUVADA)
|
0201017000NRG25220420240560043
|
22/04/2024
|
Ramanamma
|
0201017WL014846
|
Ramanamma
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417753831
|
|
MRS VUTAPALLI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sarubujjili
|
AP-01-017-032-078/010039
(SINDUVADA)
|
0201017000NRG25220420240560044
|
22/04/2024
|
Tavitamma
|
0201017WL014846
|
Tavitamma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753342
|
|
Mrs MEESALA TAVITAMMA
|
INDIAN BANK(607105)
|
|
51
|
Sarubujjili
|
AP-01-017-032-078/010040
(SINDUVADA)
|
0201017000NRG25220420240560045
|
22/04/2024
|
Lakshmi
|
0201017WL014846
|
Lakshmi
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753422
|
|
Mrs Sabba Laxmikantam LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
Sarubujjili
|
AP-01-017-032-078/010042
(SINDUVADA)
|
0201017000NRG25220420240560047
|
22/04/2024
|
Ramalakshmi
|
0201017WL014846
|
Ramalakshmi
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
01/05/2024
|
|
3417753456
|
|
Smt DUVVARAPU RAMALAXMI
|
INDIAN BANK(607105)
|
|
53
|
Sarubujjili
|
AP-01-017-032-078/010042
(SINDUVADA)
|
0201017000NRG25220420240560046
|
22/04/2024
|
Thavudu
|
0201017WL014846
|
Thavudu
|
00176
|
IDIB000S064
|
690
|
690
|
Processed
|
01/05/2024
|
|
3417753884
|
|
Mr Duvvarapau Tavudu
|
INDIAN BANK(607105)
|
|
54
|
Sarubujjili
|
AP-01-017-032-078/010043
(SINDUVADA)
|
0201017000NRG25220420240560048
|
22/04/2024
|
Raja Rao
|
0201017WL014846
|
Raja Rao
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753823
|
|
MR RAJAPPALA NAIDU BADADA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sarubujjili
|
AP-01-017-032-078/010043
(SINDUVADA)
|
0201017000NRG25220420240560049
|
22/04/2024
|
Ramulamma
|
0201017WL014846
|
Ramulamma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753765
|
|
Mrs BADADA RAMULAMMA
|
INDIAN BANK(607105)
|
|
56
|
Sarubujjili
|
AP-01-017-032-078/010045
(SINDUVADA)
|
0201017000NRG25220420240560051
|
22/04/2024
|
Ammanna
|
0201017WL014846
|
Ammanna
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
01/05/2024
|
|
3417753745
|
|
Mrs BABBODI AMMANNA
|
INDIAN BANK(607105)
|
|
57
|
Sarubujjili
|
AP-01-017-032-078/010045
(SINDUVADA)
|
0201017000NRG25220420240560050
|
22/04/2024
|
Appalanarasayya
|
0201017WL014846
|
Appalanarasayya
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753703
|
|
MR BABBODI APPALANARASAYYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sarubujjili
|
AP-01-017-032-078/010046
(SINDUVADA)
|
0201017000NRG25220420240560052
|
22/04/2024
|
Bharathi
|
0201017WL014846
|
Bharathi
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753762
|
|
Mrs VOOTAPALLI BHARATHI
|
INDIAN BANK(607105)
|
|
59
|
Sarubujjili
|
AP-01-017-032-078/010048
(SINDUVADA)
|
0201017000NRG25220420240560053
|
22/04/2024
|
Indira
|
0201017WL014846
|
Indira
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753334
|
|
Mrs Kelli Indira INDHIRA
|
INDIAN BANK(607105)
|
|
60
|
Sarubujjili
|
AP-01-017-032-078/010049
(SINDUVADA)
|
0201017000NRG25220420240560055
|
22/04/2024
|
Appanna
|
0201017WL014846
|
Appanna
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753747
|
|
Mrs VOOTAPALLI APPANNA
|
INDIAN BANK(607105)
|
|
61
|
Sarubujjili
|
AP-01-017-032-078/010049
(SINDUVADA)
|
0201017000NRG25220420240560054
|
22/04/2024
|
Papa Rao
|
0201017WL014846
|
Papa Rao
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753803
|
|
Mr VOOTAPALLI PAPA RAO
|
INDIAN BANK(607105)
|
|
62
|
Sarubujjili
|
AP-01-017-032-078/010050
(SINDUVADA)
|
0201017000NRG25220420240560056
|
22/04/2024
|
Eswaramma
|
0201017WL014846
|
Eswaramma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753816
|
|
Mrs KOMMANA EESWARAMMA
|
INDIAN BANK(607105)
|
|
63
|
Sarubujjili
|
AP-01-017-032-078/010051
(SINDUVADA)
|
0201017000NRG25220420240560057
|
22/04/2024
|
Damayanthi
|
0201017WL014846
|
Damayanthi
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
01/05/2024
|
|
3417753587
|
|
Mrs DUVVARAPU DAMAYANTHI
|
INDIAN BANK(607105)
|
|
64
|
Sarubujjili
|
AP-01-017-032-078/010053
(SINDUVADA)
|
0201017000NRG25220420240560059
|
22/04/2024
|
KOYYAPU KRISHNAVENI
|
0201017WL014846
|
KOYYAPU KRISHNAVENI
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3417753750
|
|
KURMAPU KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sarubujjili
|
AP-01-017-032-078/010053
(SINDUVADA)
|
0201017000NRG25220420240560058
|
22/04/2024
|
Raju
|
0201017WL014846
|
Raju
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753748
|
|
Mr KOYYAPU RAJU
|
INDIAN BANK(607105)
|
|
66
|
Sarubujjili
|
AP-01-017-032-078/010054
(SINDUVADA)
|
0201017000NRG25220420240560060
|
22/04/2024
|
Ramana
|
0201017WL014846
|
Ramana
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417753723
|
|
MEESALA RAMANA
|
CANARA BANK(508532)
|
|
67
|
Sarubujjili
|
AP-01-017-032-078/010054
(SINDUVADA)
|
0201017000NRG25220420240560061
|
22/04/2024
|
Uma
|
0201017WL014846
|
Uma
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753733
|
|
Smt MEESALA UAMA
|
INDIAN BANK(607105)
|
|
68
|
Sarubujjili
|
AP-01-017-032-078/010056
(SINDUVADA)
|
0201017000NRG25220420240560062
|
22/04/2024
|
jayalakshmi
|
0201017WL014846
|
jayalakshmi
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753882
|
|
Mrs LAVETI JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
Sarubujjili
|
AP-01-017-032-078/010058
(SINDUVADA)
|
0201017000NRG25220420240560063
|
22/04/2024
|
Bhudevi
|
0201017WL014846
|
Bhudevi
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753333
|
|
Mrs KURMAPU GURUDEVI
|
INDIAN BANK(607105)
|
|
70
|
Sarubujjili
|
AP-01-017-032-078/010059
(SINDUVADA)
|
0201017000NRG25220420240560066
|
22/04/2024
|
Appanna
|
0201017WL014846
|
Appanna
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753715
|
|
Mrs SABBA APPANNAMMA
|
INDIAN BANK(607105)
|
|
71
|
Sarubujjili
|
AP-01-017-032-078/010059
(SINDUVADA)
|
0201017000NRG25220420240560065
|
22/04/2024
|
Chinna Rajappadu
|
0201017WL014846
|
Chinna Rajappadu
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753702
|
|
MR SABBA CHINNA RAJAPPADU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sarubujjili
|
AP-01-017-032-078/010061
(SINDUVADA)
|
0201017000NRG25220420240560070
|
22/04/2024
|
Lakshmikantha
|
0201017WL014846
|
Lakshmikantha
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753708
|
|
Mrs VUTAPALLI LAXMI KANTHAMMA
|
INDIAN BANK(607105)
|
|
73
|
Sarubujjili
|
AP-01-017-032-078/010061
(SINDUVADA)
|
0201017000NRG25220420240560069
|
22/04/2024
|
Tirupathi
|
0201017WL014846
|
Tirupathi
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753463
|
|
Mr Vutapalli Tirupati Rao TIRUPATHI RA
|
INDIAN BANK(607105)
|
|
74
|
Sarubujjili
|
AP-01-017-032-078/010062
(SINDUVADA)
|
0201017000NRG25220420240560072
|
22/04/2024
|
Ratnalu
|
0201017WL014846
|
Ratnalu
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3417753819
|
|
MRS RATNALU VUTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sarubujjili
|
AP-01-017-032-078/010062
(SINDUVADA)
|
0201017000NRG25220420240560071
|
22/04/2024
|
Satyam
|
0201017WL014846
|
Satyam
|
00176
|
IDIB000S064
|
690
|
690
|
Processed
|
01/05/2024
|
|
3417753421
|
|
Mr Vutapalli Satyam SATYAM
|
INDIAN BANK(607105)
|
|
76
|
Sarubujjili
|
AP-01-017-032-078/010063
(SINDUVADA)
|
0201017000NRG25220420240560074
|
22/04/2024
|
Appannamma
|
0201017WL014846
|
Appannamma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753711
|
|
MRS MEESALA APPANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sarubujjili
|
AP-01-017-032-078/010063
(SINDUVADA)
|
0201017000NRG25220420240560073
|
22/04/2024
|
Chittibabu
|
0201017WL014846
|
Chittibabu
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753475
|
|
Mr MEESALA CHITTIBABU
|
INDIAN BANK(607105)
|
|
78
|
Sarubujjili
|
AP-01-017-032-078/010064
(SINDUVADA)
|
0201017000NRG25220420240560075
|
22/04/2024
|
Seethamma
|
0201017WL014846
|
Seethamma
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3417753340
|
|
MRS SEETAMMA KARRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sarubujjili
|
AP-01-017-032-078/010066
(SINDUVADA)
|
0201017000NRG25220420240560077
|
22/04/2024
|
Ramanamma
|
0201017WL014846
|
Ramanamma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753764
|
|
Mrs KALIVARAPU RAMANAMMA
|
INDIAN BANK(607105)
|
|
80
|
Sarubujjili
|
AP-01-017-032-078/010066
(SINDUVADA)
|
0201017000NRG25220420240560076
|
22/04/2024
|
Trinadha
|
0201017WL014846
|
Trinadha
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753740
|
|
MR KALIVARAPU TRINADHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sarubujjili
|
AP-01-017-032-078/010067
(SINDUVADA)
|
0201017000NRG25220420240560078
|
22/04/2024
|
Bhulokamma
|
0201017WL014846
|
Bhulokamma
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753452
|
|
Mrs Kalivarapu Bhulokamma
|
INDIAN BANK(607105)
|
|
82
|
Sarubujjili
|
AP-01-017-032-078/010068
(SINDUVADA)
|
0201017000NRG25220420240560079
|
22/04/2024
|
Gannamma
|
0201017WL014846
|
Gannamma
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753591
|
|
Mrs NASA GANNEMMA
|
INDIAN BANK(607105)
|
|
83
|
Sarubujjili
|
AP-01-017-032-078/010070
(SINDUVADA)
|
0201017000NRG25220420240560081
|
22/04/2024
|
Ramanamma
|
0201017WL014846
|
Ramanamma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753445
|
|
Ms ESARI RAMANAMMA
|
INDIAN BANK(607105)
|
|
84
|
Sarubujjili
|
AP-01-017-032-078/010070
(SINDUVADA)
|
0201017000NRG25220420240560080
|
22/04/2024
|
Yerrayya
|
0201017WL014846
|
Yerrayya
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753416
|
|
Mr ESARI YERRAYYA
|
INDIAN BANK(607105)
|
|
85
|
Sarubujjili
|
AP-01-017-032-078/010071
(SINDUVADA)
|
0201017000NRG25220420240560082
|
22/04/2024
|
Ramulu
|
0201017WL014846
|
Ramulu
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753473
|
|
Smt Kanupuri Ramulamma RAMULAMMA
|
INDIAN BANK(607105)
|
|
86
|
Sarubujjili
|
AP-01-017-032-078/010072
(SINDUVADA)
|
0201017000NRG25220420240560084
|
22/04/2024
|
Adilakshmi
|
0201017WL014846
|
Adilakshmi
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753449
|
|
Mrs Patnana Adilaxmi
|
INDIAN BANK(607105)
|
|
87
|
Sarubujjili
|
AP-01-017-032-078/010072
(SINDUVADA)
|
0201017000NRG25220420240560083
|
22/04/2024
|
Pentayya
|
0201017WL014846
|
Pentayya
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753795
|
|
Mr Patnana Pentayya PENTAYYA
|
INDIAN BANK(607105)
|
|
88
|
Sarubujjili
|
AP-01-017-032-078/010073
(SINDUVADA)
|
0201017000NRG25220420240560085
|
22/04/2024
|
Varahalu
|
0201017WL014846
|
Varahalu
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753730
|
|
Mrs Patnana Varahalamma VARHALAMMA
|
INDIAN BANK(607105)
|
|
89
|
Sarubujjili
|
AP-01-017-032-078/010074
(SINDUVADA)
|
0201017000NRG25220420240560086
|
22/04/2024
|
Mallesu
|
0201017WL014846
|
Mallesu
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753419
|
|
Mr Kelli Malleswara Rao MALLESWAR RAO
|
INDIAN BANK(607105)
|
|
90
|
Sarubujjili
|
AP-01-017-032-078/010075
(SINDUVADA)
|
0201017000NRG25220420240560087
|
22/04/2024
|
Mallesu
|
0201017WL014846
|
Mallesu
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
01/05/2024
|
|
3417753424
|
|
Mr MEESALA MALLESU
|
INDIAN BANK(607105)
|
|
91
|
Sarubujjili
|
AP-01-017-032-078/010075
(SINDUVADA)
|
0201017000NRG25220420240560088
|
22/04/2024
|
Parvathi
|
0201017WL014846
|
Parvathi
|
00176
|
IDIB000S064
|
690
|
690
|
Processed
|
30/04/2024
|
|
3417753751
|
|
MRS PARVATHI MEESALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sarubujjili
|
AP-01-017-032-078/010076
(SINDUVADA)
|
0201017000NRG25220420240560090
|
22/04/2024
|
Lakshmikantha
|
0201017WL014846
|
Lakshmikantha
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753760
|
|
Mrs MEESALA LAXMIKANTA
|
INDIAN BANK(607105)
|
|
93
|
Sarubujjili
|
AP-01-017-032-078/010076
(SINDUVADA)
|
0201017000NRG25220420240560089
|
22/04/2024
|
Suryanarayana
|
0201017WL014846
|
Suryanarayana
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753712
|
|
Mr MEESALA SURYANARAYANA
|
INDIAN BANK(607105)
|
|
94
|
Sarubujjili
|
AP-01-017-032-078/010077
(SINDUVADA)
|
0201017000NRG25220420240560092
|
22/04/2024
|
Hemalatha
|
0201017WL014846
|
Hemalatha
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753434
|
|
Smt Sabba Hemalata
|
INDIAN BANK(607105)
|
|
95
|
Sarubujjili
|
AP-01-017-032-078/010077
(SINDUVADA)
|
0201017000NRG25220420240560091
|
22/04/2024
|
Madhusudana Rao
|
0201017WL014846
|
Madhusudana Rao
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
01/05/2024
|
|
3417753813
|
|
Mr Sabba Madhu Sudhan Rao MADHU SUDAN
|
INDIAN BANK(607105)
|
|
96
|
Sarubujjili
|
AP-01-017-032-078/010079
(SINDUVADA)
|
0201017000NRG25220420240560094
|
22/04/2024
|
Chinnammadu
|
0201017WL014846
|
Chinnammadu
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753732
|
|
Smt DASARI CHINNAMMADU
|
INDIAN BANK(607105)
|
|
97
|
Sarubujjili
|
AP-01-017-032-078/010079
(SINDUVADA)
|
0201017000NRG25220420240560093
|
22/04/2024
|
Suryanarayana
|
0201017WL014846
|
Suryanarayana
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753474
|
|
Mr Dasari Suryanarayana SURYANARAYANA
|
INDIAN BANK(607105)
|
|
98
|
Sarubujjili
|
AP-01-017-032-078/010080
(SINDUVADA)
|
0201017000NRG25220420240560096
|
22/04/2024
|
Jayamma
|
0201017WL014846
|
Jayamma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753752
|
|
Mrs SIRLI JAYAMMA
|
INDIAN BANK(607105)
|
|
99
|
Sarubujjili
|
AP-01-017-032-078/010080
(SINDUVADA)
|
0201017000NRG25220420240560095
|
22/04/2024
|
Yerrayya
|
0201017WL014846
|
Yerrayya
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753746
|
|
Mr Sirli Yerrayya
|
INDIAN BANK(607105)
|
|
100
|
Sarubujjili
|
AP-01-017-032-078/010081
(SINDUVADA)
|
0201017000NRG25220420240560097
|
22/04/2024
|
Bhismudu
|
0201017WL014846
|
Bhismudu
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753722
|
|
Mr Sirli Bheeshmudu BHEESHMUDU
|
INDIAN BANK(607105)
|
|
101
|
Sarubujjili
|
AP-01-017-032-078/010081
(SINDUVADA)
|
0201017000NRG25220420240560098
|
22/04/2024
|
Suseela
|
0201017WL014846
|
Suseela
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753448
|
|
Mr SIRLI SUSEELA
|
INDIAN BANK(607105)
|
|
102
|
Sarubujjili
|
AP-01-017-032-078/010082
(SINDUVADA)
|
0201017000NRG25220420240560100
|
22/04/2024
|
Rajamma
|
0201017WL014846
|
Rajamma
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753753
|
|
Mrs KANUPURI RAJAMMA
|
INDIAN BANK(607105)
|
|
103
|
Sarubujjili
|
AP-01-017-032-078/010082
(SINDUVADA)
|
0201017000NRG25220420240560099
|
22/04/2024
|
Rajayya
|
0201017WL014846
|
Rajayya
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753418
|
|
Mr KANUPURI RAJAYYA
|
INDIAN BANK(607105)
|
|
104
|
Sarubujjili
|
AP-01-017-032-078/010083
(SINDUVADA)
|
0201017000NRG25220420240560101
|
22/04/2024
|
Varahalu
|
0201017WL014846
|
Varahalu
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753735
|
|
Smt BONELA VARALAMMA
|
INDIAN BANK(607105)
|
|
105
|
Sarubujjili
|
AP-01-017-032-078/010084
(SINDUVADA)
|
0201017000NRG25220420240560103
|
22/04/2024
|
Dalamma
|
0201017WL014846
|
Dalamma
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753454
|
|
Smt Vutapalli Dalamma DALAMMA
|
INDIAN BANK(607105)
|
|
106
|
Sarubujjili
|
AP-01-017-032-078/010084
(SINDUVADA)
|
0201017000NRG25220420240560102
|
22/04/2024
|
Suryanarayana
|
0201017WL014846
|
Suryanarayana
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753784
|
|
Mr Vutapalli Suryanarayana SURYANARAYA
|
INDIAN BANK(607105)
|
|
107
|
Sarubujjili
|
AP-01-017-032-078/010085
(SINDUVADA)
|
0201017000NRG25220420240560104
|
22/04/2024
|
Ramulamma
|
0201017WL014846
|
Ramulamma
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753413
|
|
Mrs Sirli Ramulamma RAMULAMMA
|
INDIAN BANK(607105)
|
|
108
|
Sarubujjili
|
AP-01-017-032-078/010085
(SINDUVADA)
|
0201017000NRG25220420240560105
|
22/04/2024
|
Sirli Raju
|
0201017WL014846
|
Sirli Raju
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753875
|
|
Mr Sirli Raju
|
INDIAN BANK(607105)
|
|
109
|
Sarubujjili
|
AP-01-017-032-078/010086
(SINDUVADA)
|
0201017000NRG25220420240560107
|
22/04/2024
|
Lakshmi
|
0201017WL014846
|
Lakshmi
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753459
|
|
Mrs SRILI LAXMI
|
INDIAN BANK(607105)
|
|
110
|
Sarubujjili
|
AP-01-017-032-078/010086
(SINDUVADA)
|
0201017000NRG25220420240560106
|
22/04/2024
|
Tirupathi
|
0201017WL014846
|
Tirupathi
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753718
|
|
Shri Sirli Tirupathirao TIRUPATHI RAO
|
INDIAN BANK(607105)
|
|
111
|
Sarubujjili
|
AP-01-017-032-078/010087
(SINDUVADA)
|
0201017000NRG25220420240560109
|
22/04/2024
|
Chittamma
|
0201017WL014846
|
Chittamma
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753743
|
|
Mrs SIRLI CHITTAMMA
|
INDIAN BANK(607105)
|
|
112
|
Sarubujjili
|
AP-01-017-032-078/010087
(SINDUVADA)
|
0201017000NRG25220420240560108
|
22/04/2024
|
Lakshmana
|
0201017WL014846
|
Lakshmana
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753417
|
|
Mr Sirli Lachchaiah LACHCHAIAH
|
INDIAN BANK(607105)
|
|
113
|
Sarubujjili
|
AP-01-017-032-078/010087
(SINDUVADA)
|
0201017000NRG25220420240560110
|
22/04/2024
|
Sivakumar
|
0201017WL014846
|
Sivakumar
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
01/05/2024
|
|
3417753822
|
|
Mr SIRLI SIVA KUMAR
|
INDIAN BANK(607105)
|
|
114
|
Sarubujjili
|
AP-01-017-032-078/010088
(SINDUVADA)
|
0201017000NRG25220420240560111
|
22/04/2024
|
Appa Rao
|
0201017WL014846
|
Appa Rao
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753802
|
|
Mr KANUPURI APPA RAO
|
INDIAN BANK(607105)
|
|
115
|
Sarubujjili
|
AP-01-017-032-078/010088
(SINDUVADA)
|
0201017000NRG25220420240560112
|
22/04/2024
|
Dalamma
|
0201017WL014846
|
Dalamma
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753468
|
|
Smt Kanupuri Dalamma
|
INDIAN BANK(607105)
|
|
116
|
Sarubujjili
|
AP-01-017-032-078/010089
(SINDUVADA)
|
0201017000NRG25220420240560113
|
22/04/2024
|
Ramaraju
|
0201017WL014846
|
Ramaraju
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753772
|
|
Mr BONELA RAMARAJU
|
INDIAN BANK(607105)
|
|
117
|
Sarubujjili
|
AP-01-017-032-078/010092
(SINDUVADA)
|
0201017000NRG25220420240560114
|
22/04/2024
|
Krishnaveni
|
0201017WL014846
|
Krishnaveni
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753707
|
|
Mrs Utpalli Krishna Veni KRISHNAVENI
|
INDIAN BANK(607105)
|
|
118
|
Sarubujjili
|
AP-01-017-032-078/010093
(SINDUVADA)
|
0201017000NRG25220420240560115
|
22/04/2024
|
Gannayya
|
0201017WL014846
|
Gannayya
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753560
|
|
Mr Vutapalli Gunnayya GANNEYYA
|
INDIAN BANK(607105)
|
|
119
|
Sarubujjili
|
AP-01-017-032-078/010094
(SINDUVADA)
|
0201017000NRG25220420240560117
|
22/04/2024
|
Lakshmi
|
0201017WL014846
|
Lakshmi
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753804
|
|
Mrs VUTAPALLI LAXMI
|
INDIAN BANK(607105)
|
|
120
|
Sarubujjili
|
AP-01-017-032-078/010094
(SINDUVADA)
|
0201017000NRG25220420240560116
|
22/04/2024
|
Tavudu
|
0201017WL014846
|
Tavudu
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753704
|
|
Mr Vutapalli Tavudu THAVUDU
|
INDIAN BANK(607105)
|
|
121
|
Sarubujjili
|
AP-01-017-032-078/010095
(SINDUVADA)
|
0201017000NRG25220420240560119
|
22/04/2024
|
Rajamma
|
0201017WL014846
|
Rajamma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753713
|
|
Mrs VOOTAPALLI RAJAMMA
|
INDIAN BANK(607105)
|
|
122
|
Sarubujjili
|
AP-01-017-032-078/010095
(SINDUVADA)
|
0201017000NRG25220420240560118
|
22/04/2024
|
Tavudu
|
0201017WL014846
|
Tavudu
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753705
|
|
Mr Vootapalli Tavudu THAVUDU
|
INDIAN BANK(607105)
|
|
123
|
Sarubujjili
|
AP-01-017-032-078/010096
(SINDUVADA)
|
0201017000NRG25220420240560120
|
22/04/2024
|
Pentamma
|
0201017WL014846
|
Pentamma
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753598
|
|
Mrs VOOTAPALLI PENTAMMA
|
INDIAN BANK(607105)
|
|
124
|
Sarubujjili
|
AP-01-017-032-078/010098
(SINDUVADA)
|
0201017000NRG25220420240560123
|
22/04/2024
|
Appalaraju
|
0201017WL014846
|
Appalaraju
|
00176
|
IDIB000S064
|
690
|
690
|
Processed
|
01/05/2024
|
|
3417753724
|
|
Mr Kelli Appalaraju
|
INDIAN BANK(607105)
|
|
125
|
Sarubujjili
|
AP-01-017-032-078/010098
(SINDUVADA)
|
0201017000NRG25220420240560124
|
22/04/2024
|
Lakshmi
|
0201017WL014846
|
Lakshmi
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753758
|
|
Mrs Kelli Laxmi
|
INDIAN BANK(607105)
|
|
126
|
Sarubujjili
|
AP-01-017-032-078/010100
(SINDUVADA)
|
0201017000NRG25220420240560125
|
22/04/2024
|
Bhulakshmi
|
0201017WL014846
|
Bhulakshmi
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753341
|
|
Smt SABBA LAXMI
|
INDIAN BANK(607105)
|
|
127
|
Sarubujjili
|
AP-01-017-032-078/010101
(SINDUVADA)
|
0201017000NRG25220420240560127
|
22/04/2024
|
Suramma
|
0201017WL014846
|
Suramma
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753734
|
|
Smt VOTAPALLI SURAMMSA
|
INDIAN BANK(607105)
|
|
128
|
Sarubujjili
|
AP-01-017-032-078/010101
(SINDUVADA)
|
0201017000NRG25220420240560126
|
22/04/2024
|
Venkatappa Rao
|
0201017WL014846
|
Venkatappa Rao
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753825
|
|
Mr Vutapalli Venkatarao VENKATARAO
|
INDIAN BANK(607105)
|
|
129
|
Sarubujjili
|
AP-01-017-032-078/010103
(SINDUVADA)
|
0201017000NRG25220420240560128
|
22/04/2024
|
Rajani
|
0201017WL014846
|
Rajani
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753455
|
|
Smt Vuttapalli Rajani
|
INDIAN BANK(607105)
|
|
130
|
Sarubujjili
|
AP-01-017-032-078/010105
(SINDUVADA)
|
0201017000NRG25220420240560129
|
22/04/2024
|
Suryakantham
|
0201017WL014846
|
Suryakantham
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753596
|
|
Mrs Badadha Suryakantam SURYAKANTHAM
|
INDIAN BANK(607105)
|
|
131
|
Sarubujjili
|
AP-01-017-032-078/010109
(SINDUVADA)
|
0201017000NRG25220420240560130
|
22/04/2024
|
Varalakshmi
|
0201017WL014846
|
Varalakshmi
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753451
|
|
Mrs KONNI VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
132
|
Sarubujjili
|
AP-01-017-032-078/010110
(SINDUVADA)
|
0201017000NRG25220420240560131
|
22/04/2024
|
Tavudu
|
0201017WL014846
|
Tavudu
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3417753331
|
|
MR THOUDU MEESALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sarubujjili
|
AP-01-017-032-078/010111
(SINDUVADA)
|
0201017000NRG25220420240560132
|
22/04/2024
|
Venkatamma
|
0201017WL014846
|
Venkatamma
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753442
|
|
Ms ESARI VENKATAMMA
|
INDIAN BANK(607105)
|
|
134
|
Sarubujjili
|
AP-01-017-032-078/010112
(SINDUVADA)
|
0201017000NRG25220420240560133
|
22/04/2024
|
Jagannadham
|
0201017WL014846
|
Jagannadham
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753801
|
|
Mr Kurmapu Jagannadharao JAGANNATH RAO
|
INDIAN BANK(607105)
|
|
135
|
Sarubujjili
|
AP-01-017-032-078/010113
(SINDUVADA)
|
0201017000NRG25220420240560134
|
22/04/2024
|
Asirayya
|
0201017WL014846
|
Asirayya
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753721
|
|
Mr Sirli Asirayya ASIRAYYA
|
INDIAN BANK(607105)
|
|
136
|
Sarubujjili
|
AP-01-017-032-078/010113
(SINDUVADA)
|
0201017000NRG25220420240560135
|
22/04/2024
|
Triveni
|
0201017WL014846
|
Triveni
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753774
|
|
Mr SIRLI TRIVENI
|
INDIAN BANK(607105)
|
|
137
|
Sarubujjili
|
AP-01-017-032-078/010115
(SINDUVADA)
|
0201017000NRG25220420240560136
|
22/04/2024
|
Adinarayana
|
0201017WL014846
|
Adinarayana
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753593
|
|
Mr Meesala Adinarayana ADINARAYANA
|
INDIAN BANK(607105)
|
|
138
|
Sarubujjili
|
AP-01-017-032-078/010116
(SINDUVADA)
|
0201017000NRG25220420240560137
|
22/04/2024
|
Ramayya
|
0201017WL014846
|
Ramayya
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753720
|
|
Mr EESARI RAMAYYA
|
INDIAN BANK(607105)
|
|
139
|
Sarubujjili
|
AP-01-017-032-078/010116
(SINDUVADA)
|
0201017000NRG25220420240560138
|
22/04/2024
|
Sarojini
|
0201017WL014846
|
Sarojini
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753471
|
|
Smt Eesari Sarojini
|
INDIAN BANK(607105)
|
|
140
|
Sarubujjili
|
AP-01-017-032-078/010117
(SINDUVADA)
|
0201017000NRG25220420240560140
|
22/04/2024
|
Damayanthi
|
0201017WL014846
|
Damayanthi
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753820
|
|
Mrs KANUPURI DAMAYANTI
|
INDIAN BANK(607105)
|
|
141
|
Sarubujjili
|
AP-01-017-032-078/010117
(SINDUVADA)
|
0201017000NRG25220420240560139
|
22/04/2024
|
Venkata Rao
|
0201017WL014846
|
Venkata Rao
|
00176
|
IDIB000S064
|
230
|
230
|
Processed
|
01/05/2024
|
|
3417753818
|
|
Mr Kanupuri Venkati VENKATI
|
INDIAN BANK(607105)
|
|
142
|
Sarubujjili
|
AP-01-017-032-078/010118
(SINDUVADA)
|
0201017000NRG25220420240560141
|
22/04/2024
|
Rajayya
|
0201017WL014846
|
Rajayya
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753729
|
|
Mr Kanupuri Chinna Rajayya
|
INDIAN BANK(607105)
|
|
143
|
Sarubujjili
|
AP-01-017-032-078/010118
(SINDUVADA)
|
0201017000NRG25220420240560142
|
22/04/2024
|
Vijaya
|
0201017WL014846
|
Vijaya
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753749
|
|
Mrs Kanupuri Vijaya
|
INDIAN BANK(607105)
|
|
144
|
Sarubujjili
|
AP-01-017-032-078/010119
(SINDUVADA)
|
0201017000NRG25220420240560143
|
22/04/2024
|
Ganneyya
|
0201017WL014846
|
Ganneyya
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753773
|
|
Mr Kanupuri Ganesh GANESH
|
INDIAN BANK(607105)
|
|
145
|
Sarubujjili
|
AP-01-017-032-078/010119
(SINDUVADA)
|
0201017000NRG25220420240560144
|
22/04/2024
|
Ramu
|
0201017WL014846
|
Ramu
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753415
|
|
Mrs Kanupuri Rajulamma
|
INDIAN BANK(607105)
|
|
146
|
Sarubujjili
|
AP-01-017-032-078/010120
(SINDUVADA)
|
0201017000NRG25220420240560145
|
22/04/2024
|
Ramaraju
|
0201017WL014846
|
Ramaraju
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753739
|
|
Mr KANUPURI RAMA RAJU
|
INDIAN BANK(607105)
|
|
147
|
Sarubujjili
|
AP-01-017-032-078/010120
(SINDUVADA)
|
0201017000NRG25220420240560146
|
22/04/2024
|
Sujatha
|
0201017WL014846
|
Sujatha
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
01/05/2024
|
|
3417753467
|
|
Smt Kanupuri Sujatha
|
INDIAN BANK(607105)
|
|
148
|
Sarubujjili
|
AP-01-017-032-078/010121
(SINDUVADA)
|
0201017000NRG25220420240560147
|
22/04/2024
|
Krishna
|
0201017WL014846
|
Krishna
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
01/05/2024
|
|
3417753771
|
|
Mr KANUPURU KRISHNA
|
INDIAN BANK(607105)
|
|
149
|
Sarubujjili
|
AP-01-017-032-078/010121
(SINDUVADA)
|
0201017000NRG25220420240560148
|
22/04/2024
|
Padma
|
0201017WL014846
|
Padma
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
01/05/2024
|
|
3417753443
|
|
Mrs KANUPURU PADMA
|
INDIAN BANK(607105)
|
|
150
|
Sarubujjili
|
AP-01-017-032-078/010122
(SINDUVADA)
|
0201017000NRG25220420240560150
|
22/04/2024
|
Lakshmi
|
0201017WL014846
|
Lakshmi
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753737
|
|
Mrs Sirli Laxmi LAXMI
|
INDIAN BANK(607105)
|
|
151
|
Sarubujjili
|
AP-01-017-032-078/010122
(SINDUVADA)
|
0201017000NRG25220420240560149
|
22/04/2024
|
Mallemma
|
0201017WL014846
|
Mallemma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753453
|
|
Smt SRILI MALLAMMA
|
INDIAN BANK(607105)
|
|
152
|
Sarubujjili
|
AP-01-017-032-078/010125
(SINDUVADA)
|
0201017000NRG25220420240560151
|
22/04/2024
|
Rajeswari
|
0201017WL014846
|
Rajeswari
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
01/05/2024
|
|
3417753460
|
|
Smt PARALA RAJEESHAWARI
|
INDIAN BANK(607105)
|
|
153
|
Sarubujjili
|
AP-01-017-032-078/010132
(SINDUVADA)
|
0201017000NRG25220420240560152
|
22/04/2024
|
Rajeswari
|
0201017WL014846
|
Rajeswari
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
01/05/2024
|
|
3417753793
|
|
Mrs KELLI RAJESWARI
|
INDIAN BANK(607105)
|
|
154
|
Sarubujjili
|
AP-01-017-032-078/010133
(SINDUVADA)
|
0201017000NRG25220420240560153
|
22/04/2024
|
Lakshmikantham
|
0201017WL014846
|
Lakshmikantham
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753438
|
|
Mrs VUTAPALLI LAKSHMIKANTAM
|
INDIAN BANK(607105)
|
|
155
|
Sarubujjili
|
AP-01-017-032-078/010135
(SINDUVADA)
|
0201017000NRG25220420240560155
|
22/04/2024
|
Eswara Rao
|
0201017WL014846
|
Eswara Rao
|
00176
|
IDIB000S064
|
460
|
460
|
Processed
|
01/05/2024
|
|
3417753811
|
|
Mr Kelli Eswara Rao
|
INDIAN BANK(607105)
|
|
156
|
Sarubujjili
|
AP-01-017-032-078/010135
(SINDUVADA)
|
0201017000NRG25220420240560154
|
22/04/2024
|
Rajeswari
|
0201017WL014846
|
Rajeswari
|
00176
|
IDIB000S064
|
230
|
230
|
Processed
|
01/05/2024
|
|
3417753812
|
|
Smt Kelli Rajeswari RAJESWARI
|
INDIAN BANK(607105)
|
|
157
|
Sarubujjili
|
AP-01-017-032-078/010141
(SINDUVADA)
|
0201017000NRG25220420240560156
|
22/04/2024
|
Damayanthi
|
0201017WL014846
|
Damayanthi
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753756
|
|
Mrs KONNI DAMAYANTHI
|
INDIAN BANK(607105)
|
|
158
|
Sarubujjili
|
AP-01-017-032-078/010141
(SINDUVADA)
|
0201017000NRG25220420240560157
|
22/04/2024
|
Gopiraju
|
0201017WL014846
|
Gopiraju
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753792
|
|
Mr KONNI GOPI RAJU
|
INDIAN BANK(607105)
|
|
159
|
Sarubujjili
|
AP-01-017-032-078/010141
(SINDUVADA)
|
0201017000NRG25220420240560158
|
22/04/2024
|
Konni sandya
|
0201017WL014846
|
Konni sandya
|
00176
|
IDIB000S064
|
690
|
690
|
Processed
|
30/04/2024
|
|
3417753897
|
|
ANUPOJU SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Sarubujjili
|
AP-01-017-032-078/010151
(SINDUVADA)
|
0201017000NRG25220420240560160
|
22/04/2024
|
chinnammi
|
0201017WL014846
|
chinnammi
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753788
|
|
Smt VOOTAPALLI CHINNAMMI
|
INDIAN BANK(607105)
|
|
161
|
Sarubujjili
|
AP-01-017-032-078/010151
(SINDUVADA)
|
0201017000NRG25220420240560159
|
22/04/2024
|
rajarao
|
0201017WL014846
|
rajarao
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753786
|
|
Mr VOOTAPALLI RAJARAO
|
INDIAN BANK(607105)
|
|
162
|
Sarubujjili
|
AP-01-017-032-078/010153
(SINDUVADA)
|
0201017000NRG25220420240560162
|
22/04/2024
|
Surayya
|
0201017WL014846
|
Surayya
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753338
|
|
Mr Sirli Suryanarayana SURYANARAYANA
|
INDIAN BANK(607105)
|
|
163
|
Sarubujjili
|
AP-01-017-032-078/010154
(SINDUVADA)
|
0201017000NRG25220420240560163
|
22/04/2024
|
Raja Rao
|
0201017WL014846
|
Raja Rao
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753830
|
|
MR RAJA RAO UTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sarubujjili
|
AP-01-017-032-078/010155
(SINDUVADA)
|
0201017000NRG25220420240560164
|
22/04/2024
|
Surayanarayana
|
0201017WL014846
|
Surayanarayana
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753337
|
|
Mr Sabba Suryanarayana SURYANARAYANA
|
INDIAN BANK(607105)
|
|
165
|
Sarubujjili
|
AP-01-017-032-078/010159
(SINDUVADA)
|
0201017000NRG25220420240560166
|
22/04/2024
|
Chinnammadu
|
0201017WL014846
|
Chinnammadu
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753436
|
|
Ms VUTAPALLI CHINNAMMADU
|
INDIAN BANK(607105)
|
|
166
|
Sarubujjili
|
AP-01-017-032-078/010159
(SINDUVADA)
|
0201017000NRG25220420240560165
|
22/04/2024
|
Raja Rao
|
0201017WL014846
|
Raja Rao
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753719
|
|
Mr VUTAPALLI RAJARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
167
|
Sarubujjili
|
AP-01-017-032-078/010161
(SINDUVADA)
|
0201017000NRG25220420240560167
|
22/04/2024
|
Ganesh
|
0201017WL014846
|
Ganesh
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753335
|
|
Mr GANNESWARA RAO OOTAPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
168
|
Sarubujjili
|
AP-01-017-032-078/010163
(SINDUVADA)
|
0201017000NRG25220420240560169
|
22/04/2024
|
Dhanalakshmi
|
0201017WL014846
|
Dhanalakshmi
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753790
|
|
Mrs Karri Dhanalaxmi
|
INDIAN BANK(607105)
|
|
169
|
Sarubujjili
|
AP-01-017-032-078/010163
(SINDUVADA)
|
0201017000NRG25220420240560168
|
22/04/2024
|
Raja Rao
|
0201017WL014846
|
Raja Rao
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
01/05/2024
|
|
3417753728
|
|
Mr KARRI RAJA RAO
|
INDIAN BANK(607105)
|
|
170
|
Sarubujjili
|
AP-01-017-032-078/010164
(SINDUVADA)
|
0201017000NRG25220420240560170
|
22/04/2024
|
Narasamma
|
0201017WL014846
|
Narasamma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753343
|
|
Mrs NAGINI NARSAMMA
|
INDIAN BANK(607105)
|
|
171
|
Sarubujjili
|
AP-01-017-032-078/010168
(SINDUVADA)
|
0201017000NRG25220420240560172
|
22/04/2024
|
Mutyalu
|
0201017WL014846
|
Mutyalu
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753797
|
|
Mr VUTAPALLI MUTHYALU
|
INDIAN BANK(607105)
|
|
172
|
Sarubujjili
|
AP-01-017-032-078/010168
(SINDUVADA)
|
0201017000NRG25220420240560173
|
22/04/2024
|
Srinu
|
0201017WL014846
|
Srinu
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753796
|
|
Mr VUTAPALLI SRINU
|
INDIAN BANK(607105)
|
|
173
|
Sarubujjili
|
AP-01-017-032-078/010175
(SINDUVADA)
|
0201017000NRG25220420240560175
|
22/04/2024
|
Jayalakshmi
|
0201017WL014846
|
Jayalakshmi
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3417753744
|
|
MRS JAYALAKSHMI KELLI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sarubujjili
|
AP-01-017-032-078/010175
(SINDUVADA)
|
0201017000NRG25220420240560174
|
22/04/2024
|
Lakshminarayana
|
0201017WL014846
|
Lakshminarayana
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753725
|
|
Mr Kelli Laxmi Narayana LAXMINARAYANA
|
INDIAN BANK(607105)
|
|
175
|
Sarubujjili
|
AP-01-017-032-078/010176
(SINDUVADA)
|
0201017000NRG25220420240560176
|
22/04/2024
|
Govidarao
|
0201017WL014846
|
Govidarao
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3417753727
|
|
SABBA GOVINDA RAO
|
BANK OF INDIA(508505)
|
|
176
|
Sarubujjili
|
AP-01-017-032-078/010178
(SINDUVADA)
|
0201017000NRG25220420240560177
|
22/04/2024
|
Radha
|
0201017WL014846
|
Radha
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753767
|
|
Mrs DUVVARAPU RADHA
|
INDIAN BANK(607105)
|
|
177
|
Sarubujjili
|
AP-01-017-032-078/010186
(SINDUVADA)
|
0201017000NRG25220420240560179
|
22/04/2024
|
Revathi
|
0201017WL014846
|
Revathi
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753815
|
|
Mrs LAVETI REVATHI
|
INDIAN BANK(607105)
|
|
178
|
Sarubujjili
|
AP-01-017-032-078/010186
(SINDUVADA)
|
0201017000NRG25220420240560178
|
22/04/2024
|
Santha Rao
|
0201017WL014846
|
Santha Rao
|
00176
|
IDIB000S064
|
460
|
460
|
Processed
|
01/05/2024
|
|
3417753814
|
|
Mr LAVETHI SHANTHA RAO
|
INDIAN BANK(607105)
|
|
179
|
Sarubujjili
|
AP-01-017-032-078/010187
(SINDUVADA)
|
0201017000NRG25220420240560180
|
22/04/2024
|
Kalyani
|
0201017WL014846
|
Kalyani
|
00176
|
IDIB000S064
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753768
|
|
Mrs SABBA KALYNI
|
INDIAN BANK(607105)
|
|
180
|
Sarubujjili
|
AP-01-017-032-078/010188
(SINDUVADA)
|
0201017000NRG25220420240560181
|
22/04/2024
|
Latchanna
|
0201017WL014846
|
Latchanna
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753479
|
|
Mr Nasa Lakshmana LAKSHANA
|
INDIAN BANK(607105)
|
|
181
|
Sarubujjili
|
AP-01-017-032-078/010188
(SINDUVADA)
|
0201017000NRG25220420240560182
|
22/04/2024
|
Rajeswari
|
0201017WL014846
|
Rajeswari
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753447
|
|
Mrs NASA RAJESWARI
|
INDIAN BANK(607105)
|
|
182
|
Sarubujjili
|
AP-01-017-032-078/010192
(SINDUVADA)
|
0201017000NRG25220420240560184
|
22/04/2024
|
Gowramma
|
0201017WL014846
|
Gowramma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753571
|
|
Mrs KALLIPALLI GAVIRAMMA
|
INDIAN BANK(607105)
|
|
183
|
Sarubujjili
|
AP-01-017-032-078/010194
(SINDUVADA)
|
0201017000NRG25220420240523940
|
22/04/2024
|
Balamani
|
0201017WL014404
|
Balamani
|
00176
|
IDIB000S064
|
461
|
461
|
Processed
|
01/05/2024
|
|
3417753315
|
|
Mrs Oruganti Bala Mani BALAMANI
|
INDIAN BANK(607105)
|
|
184
|
Sarubujjili
|
AP-01-017-032-078/010197
(SINDUVADA)
|
0201017000NRG25220420240560185
|
22/04/2024
|
Lakshmi
|
0201017WL014846
|
Lakshmi
|
00176
|
IDIB000S064
|
230
|
230
|
Processed
|
01/05/2024
|
|
3417753757
|
|
Mrs KELLA LAKSHMI
|
INDIAN BANK(607105)
|
|
185
|
Sarubujjili
|
AP-01-017-032-078/010198
(SINDUVADA)
|
0201017000NRG25220420240560186
|
22/04/2024
|
Vijayalakhshmi
|
0201017WL014846
|
Vijayalakhshmi
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753742
|
|
Mrs BADADHA VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
186
|
Sarubujjili
|
AP-01-017-032-078/010205
(SINDUVADA)
|
0201017000NRG25220420240560187
|
22/04/2024
|
Krishnaveni
|
0201017WL014846
|
Krishnaveni
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753599
|
|
Mrs Jannada Krishana Veni
|
INDIAN BANK(607105)
|
|
187
|
Sarubujjili
|
AP-01-017-032-078/010207
(SINDUVADA)
|
0201017000NRG25220420240560189
|
22/04/2024
|
Narasamma
|
0201017WL014846
|
Narasamma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753775
|
|
Mr VOOTAPALLI NARASAMMA
|
INDIAN BANK(607105)
|
|
188
|
Sarubujjili
|
AP-01-017-032-078/010207
(SINDUVADA)
|
0201017000NRG25220420240560188
|
22/04/2024
|
Suryanarayana
|
0201017WL014846
|
Suryanarayana
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753776
|
|
Mr Vootapalli Suryanarayana Suryanaray
|
INDIAN BANK(607105)
|
|
189
|
Sarubujjili
|
AP-01-017-032-078/010210
(SINDUVADA)
|
0201017000NRG25220420240560190
|
22/04/2024
|
suryakumari
|
0201017WL014846
|
suryakumari
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753769
|
|
Mrs Duvvarapu Suryakumari
|
INDIAN BANK(607105)
|
|
190
|
Sarubujjili
|
AP-01-017-032-078/010211
(SINDUVADA)
|
0201017000NRG25220420240560191
|
22/04/2024
|
anuradha
|
0201017WL014846
|
anuradha
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753589
|
|
Ms Polaki Anuradha ANURADHA
|
INDIAN BANK(607105)
|
|
191
|
Sarubujjili
|
AP-01-017-032-078/010214
(SINDUVADA)
|
0201017000NRG25220420240560192
|
22/04/2024
|
PADMAVATHI
|
0201017WL014846
|
PADMAVATHI
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753777
|
|
Mr Kanupuri Padmavathi PADMAVATHI
|
INDIAN BANK(607105)
|
|
192
|
Sarubujjili
|
AP-01-017-032-078/010217
(SINDUVADA)
|
0201017000NRG25220420240560194
|
22/04/2024
|
eswararao
|
0201017WL014846
|
eswararao
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753778
|
|
MR ESWARA RAO BONULA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sarubujjili
|
AP-01-017-032-078/010218
(SINDUVADA)
|
0201017000NRG25220420240560197
|
22/04/2024
|
nagamani
|
0201017WL014846
|
nagamani
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753832
|
|
PUCCHA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Sarubujjili
|
AP-01-017-032-078/010221
(SINDUVADA)
|
0201017000NRG25220420240560199
|
22/04/2024
|
Yellamma
|
0201017WL014846
|
Yellamma
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
01/05/2024
|
|
3417753559
|
|
Mrs Boddupalli Yallamma
|
INDIAN BANK(607105)
|
|
195
|
Sarubujjili
|
AP-01-017-032-078/010222
(SINDUVADA)
|
0201017000NRG25220420240560200
|
22/04/2024
|
VANAJASSHI
|
0201017WL014846
|
VANAJASSHI
|
00176
|
IDIB000S064
|
230
|
230
|
Processed
|
01/05/2024
|
|
3417753883
|
|
Mr Vootapalli Vanajakshi
|
INDIAN BANK(607105)
|
|
196
|
Sarubujjili
|
AP-01-017-032-078/020002
(SINDUVADA)
|
0201017000NRG25220420240523942
|
22/04/2024
|
Bharathi
|
0201017WL014404
|
Bharathi
|
00176
|
IDIB000S064
|
691
|
691
|
Processed
|
01/05/2024
|
|
3417753480
|
|
Smt YELLETI BHARATHI
|
INDIAN BANK(607105)
|
|
197
|
Sarubujjili
|
AP-01-017-032-078/020002
(SINDUVADA)
|
0201017000NRG25220420240523941
|
22/04/2024
|
Suryanarayana
|
0201017WL014404
|
Suryanarayana
|
00176
|
IDIB000S064
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417753643
|
|
MR YELLETI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sarubujjili
|
AP-01-017-032-078/020004
(SINDUVADA)
|
0201017000NRG25220420240523943
|
22/04/2024
|
Hemalatha
|
0201017WL014404
|
Hemalatha
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
30/04/2024
|
|
3417753275
|
|
MAMIDI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Sarubujjili
|
AP-01-017-032-078/020007
(SINDUVADA)
|
0201017000NRG25220420240523944
|
22/04/2024
|
Ramanamma
|
0201017WL014404
|
Ramanamma
|
00176
|
IDIB000S064
|
1152
|
1152
|
Processed
|
01/05/2024
|
|
3417753314
|
|
Mrs Vaddi Ramanamma
|
INDIAN BANK(607105)
|
|
200
|
Sarubujjili
|
AP-01-017-032-078/020011
(SINDUVADA)
|
0201017000NRG25220420240523945
|
22/04/2024
|
Venkatamma
|
0201017WL014404
|
Venkatamma
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417753236
|
|
Mrs Gurija Venkatamma VENKATAMMA
|
INDIAN BANK(607105)
|
|
201
|
Sarubujjili
|
AP-01-017-032-078/020012
(SINDUVADA)
|
0201017000NRG25220420240523946
|
22/04/2024
|
Surya Rao
|
0201017WL014404
|
Surya Rao
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417753283
|
|
Mr JANAPALA SURYA RAO
|
INDIAN BANK(607105)
|
|
202
|
Sarubujjili
|
AP-01-017-032-078/020014
(SINDUVADA)
|
0201017000NRG25220420240523949
|
22/04/2024
|
Appa Rao
|
0201017WL014404
|
Appa Rao
|
00176
|
IDIB000S064
|
921
|
921
|
Processed
|
01/05/2024
|
|
3417753607
|
|
Mr Veeramalli Apparao APPA RAO
|
INDIAN BANK(607105)
|
|
203
|
Sarubujjili
|
AP-01-017-032-078/020014
(SINDUVADA)
|
0201017000NRG25220420240523950
|
22/04/2024
|
Krishna
|
0201017WL014404
|
Krishna
|
00176
|
IDIB000S064
|
921
|
921
|
Processed
|
01/05/2024
|
|
3417753611
|
|
Mrs VEERAMALLI KRISHNAMMA
|
INDIAN BANK(607105)
|
|
204
|
Sarubujjili
|
AP-01-017-032-078/020015
(SINDUVADA)
|
0201017000NRG25220420240523951
|
22/04/2024
|
Appa Rao
|
0201017WL014404
|
Appa Rao
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417753602
|
|
Mr Peddi Apparao APPARAO
|
INDIAN BANK(607105)
|
|
205
|
Sarubujjili
|
AP-01-017-032-078/020015
(SINDUVADA)
|
0201017000NRG25220420240523952
|
22/04/2024
|
Ramanamma
|
0201017WL014404
|
Ramanamma
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417753608
|
|
Smt Peddi Ramanamma RAMANAMMA
|
INDIAN BANK(607105)
|
|
206
|
Sarubujjili
|
AP-01-017-032-078/020017
(SINDUVADA)
|
0201017000NRG25220420240523953
|
22/04/2024
|
Damodara Rao
|
0201017WL014404
|
Damodara Rao
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417753233
|
|
Mr Dasari Damodhara Rao DAMODARA RAO
|
INDIAN BANK(607105)
|
|
207
|
Sarubujjili
|
AP-01-017-032-078/020020
(SINDUVADA)
|
0201017000NRG25220420240523954
|
22/04/2024
|
Ramanamma
|
0201017WL014404
|
Ramanamma
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417753568
|
|
Mrs SANGAMASETTI RAMANAMMA
|
INDIAN BANK(607105)
|
|
208
|
Sarubujjili
|
AP-01-017-032-078/020021
(SINDUVADA)
|
0201017000NRG25220420240523955
|
22/04/2024
|
Siva Kumari
|
0201017WL014404
|
Siva Kumari
|
00176
|
IDIB000S064
|
691
|
691
|
Processed
|
01/05/2024
|
|
3417753616
|
|
Mr GURIJA SIVAKUMARI
|
INDIAN BANK(607105)
|
|
209
|
Sarubujjili
|
AP-01-017-032-078/020031
(SINDUVADA)
|
0201017000NRG25220420240523956
|
22/04/2024
|
Kalavathi
|
0201017WL014404
|
Kalavathi
|
00176
|
IDIB000S064
|
1152
|
1152
|
Processed
|
01/05/2024
|
|
3417753638
|
|
Mrs DASARI KALAVATI
|
INDIAN BANK(607105)
|
|
210
|
Sarubujjili
|
AP-01-017-032-078/020033
(SINDUVADA)
|
0201017000NRG25220420240523957
|
22/04/2024
|
Appalanarasamma
|
0201017WL014404
|
Appalanarasamma
|
00176
|
IDIB000S064
|
1152
|
1152
|
Processed
|
01/05/2024
|
|
3417753280
|
|
Smt LANKA APPALANARASAMMA
|
INDIAN BANK(607105)
|
|
211
|
Sarubujjili
|
AP-01-017-032-078/020035
(SINDUVADA)
|
0201017000NRG25220420240523958
|
22/04/2024
|
Ramalakshmi
|
0201017WL014404
|
Ramalakshmi
|
00176
|
IDIB000S064
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417753426
|
|
MRS RAMALAXMI JANAPALA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Sarubujjili
|
AP-01-017-032-078/020040
(SINDUVADA)
|
0201017000NRG25220420240523959
|
22/04/2024
|
Mallesu
|
0201017WL014404
|
Mallesu
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417753425
|
|
Mr Bommali Mallesu MALLESU
|
INDIAN BANK(607105)
|
|
213
|
Sarubujjili
|
AP-01-017-032-078/020042
(SINDUVADA)
|
0201017000NRG25220420240523960
|
22/04/2024
|
Rupavathi
|
0201017WL014404
|
Rupavathi
|
00176
|
IDIB000S064
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417753427
|
|
MRS RUPAVATHI JANAPALA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Sarubujjili
|
AP-01-017-032-078/020044
(SINDUVADA)
|
0201017000NRG25220420240523961
|
22/04/2024
|
Vijayalu
|
0201017WL014404
|
Vijayalu
|
00176
|
IDIB000S064
|
1152
|
1152
|
Processed
|
01/05/2024
|
|
3417753431
|
|
Mrs Lanka Vijayalaxmi VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
215
|
Sarubujjili
|
AP-01-017-032-078/020046
(SINDUVADA)
|
0201017000NRG25220420240523962
|
22/04/2024
|
nagamani
|
0201017WL014404
|
nagamani
|
00176
|
IDIB000S064
|
921
|
921
|
Processed
|
01/05/2024
|
|
3417753597
|
|
Mrs MALLIBOYINAA NAGAMANI
|
INDIAN BANK(607105)
|
|
216
|
Sarubujjili
|
AP-01-017-032-078/020047
(SINDUVADA)
|
0201017000NRG25220420240523963
|
22/04/2024
|
Krishnaveni
|
0201017WL014404
|
Krishnaveni
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
30/04/2024
|
|
3417753588
|
|
MRS KRISHNAVENI YELLETI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Sarubujjili
|
AP-01-017-032-078/020048
(SINDUVADA)
|
0201017000NRG25220420240523964
|
22/04/2024
|
Mohana Rao
|
0201017WL014404
|
Mohana Rao
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417753235
|
|
Mr Yelleti Mohanarao MOHANARAO
|
INDIAN BANK(607105)
|
|
218
|
Sarubujjili
|
AP-01-017-032-078/020049
(SINDUVADA)
|
0201017000NRG25220420240523965
|
22/04/2024
|
Adilakshmi
|
0201017WL014404
|
Adilakshmi
|
00176
|
IDIB000S064
|
1152
|
1152
|
Processed
|
01/05/2024
|
|
3417753470
|
|
Smt YELLETI ADILAXMI
|
INDIAN BANK(607105)
|
|
219
|
Sarubujjili
|
AP-01-017-032-078/020050
(SINDUVADA)
|
0201017000NRG25220420240523967
|
22/04/2024
|
Appalanarasamma
|
0201017WL014404
|
Appalanarasamma
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417753603
|
|
Mrs LANKA APPALANARASAMMA
|
INDIAN BANK(607105)
|
|
220
|
Sarubujjili
|
AP-01-017-032-078/020050
(SINDUVADA)
|
0201017000NRG25220420240523966
|
22/04/2024
|
Tirupathi Rao
|
0201017WL014404
|
Tirupathi Rao
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417753604
|
|
Mr Lanka Tirupathirao TIRUPATHIRAO
|
INDIAN BANK(607105)
|
|
221
|
Sarubujjili
|
AP-01-017-032-078/020051
(SINDUVADA)
|
0201017000NRG25220420240523968
|
22/04/2024
|
Simhachalam
|
0201017WL014404
|
Simhachalam
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417753606
|
|
Mr Lanka Simhachalam SIMHACHALAM
|
INDIAN BANK(607105)
|
|
222
|
Sarubujjili
|
AP-01-017-032-078/020052
(SINDUVADA)
|
0201017000NRG25220420240523969
|
22/04/2024
|
Lakshmikantham
|
0201017WL014404
|
Lakshmikantham
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417753466
|
|
Smt DASARI LAXMIKANTAM
|
INDIAN BANK(607105)
|
|
223
|
Sarubujjili
|
AP-01-017-032-078/020056
(SINDUVADA)
|
0201017000NRG25220420240523971
|
22/04/2024
|
Lakshmi
|
0201017WL014404
|
Lakshmi
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417753464
|
|
Smt Janapala Laxmi LAXMI
|
INDIAN BANK(607105)
|
|
224
|
Sarubujjili
|
AP-01-017-032-078/020057
(SINDUVADA)
|
0201017000NRG25220420240523972
|
22/04/2024
|
Parvathi
|
0201017WL014404
|
Parvathi
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417753429
|
|
Mrs Bommali Parvathi
|
INDIAN BANK(607105)
|
|
225
|
Sarubujjili
|
AP-01-017-032-078/020061
(SINDUVADA)
|
0201017000NRG25220420240523973
|
22/04/2024
|
Vanita
|
0201017WL014404
|
Vanita
|
00176
|
IDIB000S064
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417753569
|
|
MRS VANITHA UNGARALA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Sarubujjili
|
AP-01-017-032-078/020063
(SINDUVADA)
|
0201017000NRG25220420240523974
|
22/04/2024
|
Lakshmi
|
0201017WL014404
|
Lakshmi
|
00176
|
IDIB000S064
|
921
|
921
|
Processed
|
01/05/2024
|
|
3417753647
|
|
Mrs VORUGANTI LAXMI
|
INDIAN BANK(607105)
|
|
227
|
Sarubujjili
|
AP-01-017-032-078/020067
(SINDUVADA)
|
0201017000NRG25220420240523976
|
22/04/2024
|
Annapurna
|
0201017WL014404
|
Annapurna
|
00176
|
IDIB000S064
|
461
|
461
|
Processed
|
01/05/2024
|
|
3417753656
|
|
Mrs TAMARAAPU ANNAPURNA
|
INDIAN BANK(607105)
|
|
228
|
Sarubujjili
|
AP-01-017-032-078/020067
(SINDUVADA)
|
0201017000NRG25220420240523975
|
22/04/2024
|
Appa Rao
|
0201017WL014404
|
Appa Rao
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417753654
|
|
Mr Tamaraapu Apparao APPA RAO
|
INDIAN BANK(607105)
|
|
229
|
Sarubujjili
|
AP-01-017-032-078/020070
(SINDUVADA)
|
0201017000NRG25220420240523977
|
22/04/2024
|
Parvathi
|
0201017WL014404
|
Parvathi
|
00176
|
IDIB000S064
|
921
|
921
|
Processed
|
01/05/2024
|
|
3417753590
|
|
Mrs YELLETI PARVATHI
|
INDIAN BANK(607105)
|
|
230
|
Sarubujjili
|
AP-01-017-032-078/020074
(SINDUVADA)
|
0201017000NRG25220420240523978
|
22/04/2024
|
Satyannarayana
|
0201017WL014404
|
Satyannarayana
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417753279
|
|
Mr Mogasala Satyannarayana SATYANARAYA
|
INDIAN BANK(607105)
|
|
231
|
Sarubujjili
|
AP-01-017-032-078/020076
(SINDUVADA)
|
0201017000NRG25220420240523979
|
22/04/2024
|
Parvathi
|
0201017WL014404
|
Parvathi
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417753642
|
|
Smt Lanka Parvati PARVATAMMA
|
INDIAN BANK(607105)
|
|
232
|
Sarubujjili
|
AP-01-017-032-078/020077
(SINDUVADA)
|
0201017000NRG25220420240523980
|
22/04/2024
|
Padma
|
0201017WL014404
|
Padma
|
00176
|
IDIB000S064
|
691
|
691
|
Processed
|
01/05/2024
|
|
3417753817
|
|
Mrs PEDDI PADMA
|
INDIAN BANK(607105)
|
|
233
|
Sarubujjili
|
AP-01-017-032-078/020078
(SINDUVADA)
|
0201017000NRG25220420240523981
|
22/04/2024
|
Parvathi
|
0201017WL014404
|
Parvathi
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
30/04/2024
|
|
3417753610
|
|
MRS PARVATHI CHIKKALA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Sarubujjili
|
AP-01-017-032-078/020085
(SINDUVADA)
|
0201017000NRG25220420240523982
|
22/04/2024
|
Satyavathi
|
0201017WL014404
|
Satyavathi
|
00176
|
IDIB000S064
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
3417753476
|
|
MRS VADDI SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Sarubujjili
|
AP-01-017-032-078/020087
(SINDUVADA)
|
0201017000NRG25220420240523983
|
22/04/2024
|
Ramu
|
0201017WL014404
|
Ramu
|
00176
|
IDIB000S064
|
921
|
921
|
Processed
|
01/05/2024
|
|
3417753339
|
|
Smt BONTHULA RAMU
|
INDIAN BANK(607105)
|
|
236
|
Sarubujjili
|
AP-01-017-032-078/020088
(SINDUVADA)
|
0201017000NRG25220420240523984
|
22/04/2024
|
Hema
|
0201017WL014404
|
Hema
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
30/04/2024
|
|
3417753469
|
|
MRS YELLETI HEMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Sarubujjili
|
AP-01-017-032-078/020089
(SINDUVADA)
|
0201017000NRG25220420240523985
|
22/04/2024
|
Lakshmamma
|
0201017WL014404
|
Lakshmamma
|
00176
|
IDIB000S064
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
3417753655
|
|
MRS YALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Sarubujjili
|
AP-01-017-032-078/020091
(SINDUVADA)
|
0201017000NRG25220420240523986
|
22/04/2024
|
Lakshmi
|
0201017WL014404
|
Lakshmi
|
00176
|
IDIB000S064
|
921
|
921
|
Processed
|
01/05/2024
|
|
3417753414
|
|
Mrs LANKA LAKSHMI
|
INDIAN BANK(607105)
|
|
239
|
Sarubujjili
|
AP-01-017-032-078/020093
(SINDUVADA)
|
0201017000NRG25220420240523987
|
22/04/2024
|
Savitramma
|
0201017WL014404
|
Savitramma
|
00176
|
IDIB000S064
|
1152
|
1152
|
Processed
|
01/05/2024
|
|
3417753465
|
|
Smt YELLETI SAVITRAMMA
|
INDIAN BANK(607105)
|
|
240
|
Sarubujjili
|
AP-01-017-032-078/020096
(SINDUVADA)
|
0201017000NRG25220420240523988
|
22/04/2024
|
Mahalakshmi
|
0201017WL014404
|
Mahalakshmi
|
00176
|
IDIB000S064
|
461
|
461
|
Processed
|
01/05/2024
|
|
3417753645
|
|
Mrs GUDE MAHA LAXMI
|
INDIAN BANK(607105)
|
|
241
|
Sarubujjili
|
AP-01-017-032-078/020099
(SINDUVADA)
|
0201017000NRG25220420240523989
|
22/04/2024
|
Adilakshmi
|
0201017WL014404
|
Adilakshmi
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417753282
|
|
Mrs LANKALAPALLI LAXMI
|
INDIAN BANK(607105)
|
|
242
|
Sarubujjili
|
AP-01-017-032-078/020103
(SINDUVADA)
|
0201017000NRG25220420240523991
|
22/04/2024
|
Eswaramma
|
0201017WL014404
|
Eswaramma
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417753430
|
|
Mrs LANKA ESWARAMMA
|
INDIAN BANK(607105)
|
|
243
|
Sarubujjili
|
AP-01-017-032-078/020103
(SINDUVADA)
|
0201017000NRG25220420240523990
|
22/04/2024
|
Lakshminarayana
|
0201017WL014404
|
Lakshminarayana
|
00176
|
IDIB000S064
|
1152
|
1152
|
Processed
|
01/05/2024
|
|
3417753609
|
|
Mr LANKA LAXMINARAYANA
|
INDIAN BANK(607105)
|
|
244
|
Sarubujjili
|
AP-01-017-032-078/020104
(SINDUVADA)
|
0201017000NRG25220420240523992
|
22/04/2024
|
Chinnammadu
|
0201017WL014404
|
Chinnammadu
|
00176
|
IDIB000S064
|
921
|
921
|
Processed
|
01/05/2024
|
|
3417753646
|
|
Mrs ORUGANTI CHINNAMMADU
|
INDIAN BANK(607105)
|
|
245
|
Sarubujjili
|
AP-01-017-032-078/020106
(SINDUVADA)
|
0201017000NRG25220420240523993
|
22/04/2024
|
Govindamma
|
0201017WL014404
|
Govindamma
|
00176
|
IDIB000S064
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
3417753273
|
|
MRS PUNDROTHU GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Sarubujjili
|
AP-01-017-032-078/020107
(SINDUVADA)
|
0201017000NRG25220420240523994
|
22/04/2024
|
Mahalakshmi
|
0201017WL014404
|
Mahalakshmi
|
00176
|
IDIB000S064
|
230
|
230
|
Processed
|
01/05/2024
|
|
3417753644
|
|
Mrs CHUGULLA MAHALAXMI
|
INDIAN BANK(607105)
|
|
247
|
Sarubujjili
|
AP-01-017-032-078/020108
(SINDUVADA)
|
0201017000NRG25220420240523995
|
22/04/2024
|
Anjalamma
|
0201017WL014404
|
Anjalamma
|
00176
|
IDIB000S064
|
921
|
921
|
Processed
|
01/05/2024
|
|
3417753428
|
|
Mrs GANAPATHI ANJALI
|
INDIAN BANK(607105)
|
|
248
|
Sarubujjili
|
AP-01-017-032-078/020113
(SINDUVADA)
|
0201017000NRG25220420240523996
|
22/04/2024
|
Paravathi
|
0201017WL014404
|
Paravathi
|
00176
|
IDIB000S064
|
1152
|
1152
|
Processed
|
01/05/2024
|
|
3417753281
|
|
Mrs Kaja Parvati
|
INDIAN BANK(607105)
|
|
249
|
Sarubujjili
|
AP-01-017-032-078/020117
(SINDUVADA)
|
0201017000NRG25220420240523997
|
22/04/2024
|
Narsayya
|
0201017WL014404
|
Narsayya
|
00176
|
IDIB000S064
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
3417753272
|
|
Mr YELLETI NARASAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
250
|
Sarubujjili
|
AP-01-017-032-078/020118
(SINDUVADA)
|
0201017000NRG25220420240523998
|
22/04/2024
|
Yarrayya
|
0201017WL014404
|
Yarrayya
|
00176
|
IDIB000S064
|
1152
|
1152
|
Processed
|
01/05/2024
|
|
3417753234
|
|
Mr Yelleti Yerrayya YERRAIAH
|
INDIAN BANK(607105)
|
|
251
|
Sarubujjili
|
AP-01-017-032-078/020127
(SINDUVADA)
|
0201017000NRG25220420240523999
|
22/04/2024
|
Appalanarsamma
|
0201017WL014404
|
Appalanarsamma
|
00176
|
IDIB000S064
|
1152
|
1152
|
Processed
|
01/05/2024
|
|
3417753237
|
|
Mr METTA APPALANARASAMMA
|
INDIAN BANK(607105)
|
|
252
|
Sarubujjili
|
AP-01-017-032-078/020130
(SINDUVADA)
|
0201017000NRG25220420240524000
|
22/04/2024
|
Adinarayana
|
0201017WL014404
|
Adinarayana
|
00176
|
IDIB000S064
|
1152
|
1152
|
Processed
|
01/05/2024
|
|
3417753462
|
|
Mr JANAPALA ADINARAYANA
|
INDIAN BANK(607105)
|
|
253
|
Sarubujjili
|
AP-01-017-032-078/020135
(SINDUVADA)
|
0201017000NRG25220420240524001
|
22/04/2024
|
Neelamma
|
0201017WL014404
|
Neelamma
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417753274
|
|
Smt DASARI NEELAVENI
|
INDIAN BANK(607105)
|
|
254
|
Sarubujjili
|
AP-01-017-032-078/020138
(SINDUVADA)
|
0201017000NRG25220420240524002
|
22/04/2024
|
Lakshmi
|
0201017WL014404
|
Lakshmi
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417753614
|
|
Mrs DASARI LAXMI
|
INDIAN BANK(607105)
|
|
255
|
Sarubujjili
|
AP-01-017-032-078/020142
(SINDUVADA)
|
0201017000NRG25220420240524003
|
22/04/2024
|
Nagamani
|
0201017WL014404
|
Nagamani
|
00176
|
IDIB000S064
|
1152
|
1152
|
Processed
|
01/05/2024
|
|
3417753613
|
|
Mrs GUDA NAGAMANI
|
INDIAN BANK(607105)
|
|
256
|
Sarubujjili
|
AP-01-017-032-078/020143
(SINDUVADA)
|
0201017000NRG25220420240524004
|
22/04/2024
|
Dhanalakshmi
|
0201017WL014404
|
Dhanalakshmi
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417753461
|
|
Smt KAJA DHANALAXMI
|
INDIAN BANK(607105)
|
|
257
|
Sarubujjili
|
AP-01-017-032-078/020143
(SINDUVADA)
|
0201017000NRG25220420240524005
|
22/04/2024
|
Viswanadham
|
0201017WL014404
|
Viswanadham
|
00176
|
IDIB000S064
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417753605
|
|
MR KAJA VISVANADHAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
Sarubujjili
|
AP-01-017-032-078/020144
(SINDUVADA)
|
0201017000NRG25220420240524006
|
22/04/2024
|
swati
|
0201017WL014404
|
swati
|
00176
|
IDIB000S064
|
921
|
921
|
Processed
|
01/05/2024
|
|
3417753826
|
|
Mrs Yelleti Swathi
|
INDIAN BANK(607105)
|
|
259
|
Sarubujjili
|
AP-01-017-032-078/020151
(SINDUVADA)
|
0201017000NRG25220420240524008
|
22/04/2024
|
Uma
|
0201017WL014404
|
Uma
|
00176
|
IDIB000S064
|
1152
|
1152
|
Processed
|
01/05/2024
|
|
3417753615
|
|
Mrs YELLETI UMA
|
INDIAN BANK(607105)
|
|
260
|
Sarubujjili
|
AP-01-017-032-078/020153
(SINDUVADA)
|
0201017000NRG25220420240524009
|
22/04/2024
|
Durgabhavani
|
0201017WL014404
|
Durgabhavani
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
30/04/2024
|
|
3417753659
|
|
MS BHAVANI LANKA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Sarubujjili
|
AP-01-017-032-078/020156
(SINDUVADA)
|
0201017000NRG25220420240524010
|
22/04/2024
|
Krishnaveni
|
0201017WL014404
|
Krishnaveni
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417753657
|
|
Mrs GUNJA KRISHNAVENI
|
INDIAN BANK(607105)
|
|
262
|
Sarubujjili
|
AP-01-017-032-078/020163
(SINDUVADA)
|
0201017000NRG25220420240524011
|
22/04/2024
|
Lakshminarayana
|
0201017WL014404
|
Lakshminarayana
|
00176
|
IDIB000S064
|
691
|
691
|
Processed
|
01/05/2024
|
|
3417753612
|
|
Mr Gurja Lakshmi Narayana
|
INDIAN BANK(607105)
|
|
263
|
Sarubujjili
|
AP-01-017-032-078/020163
(SINDUVADA)
|
0201017000NRG25220420240524012
|
22/04/2024
|
Rajulamma
|
0201017WL014404
|
Rajulamma
|
00176
|
IDIB000S064
|
691
|
691
|
Processed
|
01/05/2024
|
|
3417753477
|
|
Mrs RAJULAMMA GURJA
|
INDIAN BANK(607105)
|
|
264
|
Sarubujjili
|
AP-01-017-032-078/020164
(SINDUVADA)
|
0201017000NRG25220420240524013
|
22/04/2024
|
Syamala
|
0201017WL014404
|
Syamala
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
30/04/2024
|
|
3417753860
|
|
LANKA SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Sarubujjili
|
AP-01-017-032-078/020166
(SINDUVADA)
|
0201017000NRG25220420240524014
|
22/04/2024
|
vijaya
|
0201017WL014404
|
vijaya
|
00176
|
IDIB000S064
|
1382
|
1382
|
Processed
|
01/05/2024
|
|
3417753276
|
|
Mr Medatala Vijaya VIJAYA
|
INDIAN BANK(607105)
|
|
266
|
Sarubujjili
|
AP-01-017-032-078/020169
(SINDUVADA)
|
0201017000NRG25220420240524015
|
22/04/2024
|
kumari
|
0201017WL014404
|
kumari
|
00176
|
IDIB000S064
|
921
|
921
|
Processed
|
01/05/2024
|
|
3417753284
|
|
Mrs Gurija Kumari
|
INDIAN BANK(607105)
|
|
267
|
Sarubujjili
|
AP-01-017-032-078/020170
(SINDUVADA)
|
0201017000NRG25220420240524016
|
22/04/2024
|
MANGA
|
0201017WL014404
|
MANGA
|
00176
|
IDIB000S064
|
1152
|
1152
|
Processed
|
01/05/2024
|
|
3417753827
|
|
Mr Dasari Manga Manga
|
INDIAN BANK(607105)
|
|
268
|
Sarubujjili
|
AP-01-017-032-078/020171
(SINDUVADA)
|
0201017000NRG25220420240524017
|
22/04/2024
|
RAMANA
|
0201017WL014404
|
RAMANA
|
00176
|
IDIB000S064
|
1152
|
1152
|
Processed
|
01/05/2024
|
|
3417753849
|
|
Mr Chigulla Ramana RAMANA
|
INDIAN BANK(607105)
|
|
269
|
Sarubujjili
|
AP-01-017-032-078/020172
(SINDUVADA)
|
0201017000NRG25220420240524019
|
22/04/2024
|
PUSPAAVATHI
|
0201017WL014404
|
PUSPAAVATHI
|
00176
|
IDIB000S064
|
1152
|
1152
|
Processed
|
01/05/2024
|
|
3417753828
|
|
Mr Dasari Puspaavathi
|
INDIAN BANK(607105)
|
|
270
|
Sarubujjili
|
AP-01-017-032-078/020172
(SINDUVADA)
|
0201017000NRG25220420240524018
|
22/04/2024
|
RAMANAMURTY
|
0201017WL014404
|
RAMANAMURTY
|
00176
|
IDIB000S064
|
1152
|
1152
|
Processed
|
01/05/2024
|
|
3417753472
|
|
Mr Dasari Ravanamurty
|
INDIAN BANK(607105)
|
|
271
|
Sarubujjili
|
AP-01-017-032-078/020173
(SINDUVADA)
|
0201017000NRG25220420240524020
|
22/04/2024
|
jyoti
|
0201017WL014404
|
jyoti
|
00176
|
IDIB000S064
|
921
|
921
|
Processed
|
01/05/2024
|
|
3417753238
|
|
Mr GADAPA JYOTHI
|
INDIAN BANK(607105)
|
|
272
|
Sarubujjili
|
AP-01-017-032-078/10223-A
(SINDUVADA)
|
0201017000NRG25220420240560202
|
22/04/2024
|
SIRLI PRASANTH
|
0201017WL014846
|
SIRLI PRASANTH
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753850
|
|
Mr Sirli Prasanth
|
INDIAN BANK(607105)
|
|
273
|
Sarubujjili
|
AP-01-017-032-078/10225
(SINDUVADA)
|
0201017000NRG25220420240560204
|
22/04/2024
|
Kanupuru Appanna
|
0201017WL014846
|
Kanupuru Appanna
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417753862
|
|
KANUPURU APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Sarubujjili
|
AP-01-017-032-078/10225
(SINDUVADA)
|
0201017000NRG25220420240560205
|
22/04/2024
|
KNUPURU MALLESWARI
|
0201017WL014846
|
KNUPURU MALLESWARI
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753446
|
|
MISS KANUPURU MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Sarubujjili
|
AP-01-017-032-078/20174
(SINDUVADA)
|
0201017000NRG25220420240524021
|
22/04/2024
|
Janapala Hema
|
0201017WL014404
|
Janapala Hema
|
00176
|
IDIB000S064
|
921
|
921
|
Processed
|
01/05/2024
|
|
3417753880
|
|
Mr Janapala Hema
|
INDIAN BANK(607105)
|
|
276
|
Sarubujjili
|
AP-01-017-037-090/10103
(ROTTAVALASA)
|
0201017000NRG25220420240533102
|
22/04/2024
|
GANDIVALASA NAGESWARA RAO
|
0201017WL014537
|
GANDIVALASA NAGESWARA RAO
|
00176
|
IDIB000S064
|
1419
|
1419
|
Processed
|
30/04/2024
|
|
3417753410
|
|
GANDIVALASA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
277
|
Sarubujjili
|
AP-01-017-037-091/010008
(ROTTAVALASA)
|
0201017000NRG25220420240574825
|
22/04/2024
|
Padmavathi
|
0201017WL015002
|
Padmavathi
|
00176
|
IDIB000S064
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753450
|
|
MRS MUDADLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Sarubujjili
|
AP-01-017-037-091/010112
(ROTTAVALASA)
|
0201017000NRG25220420240526093
|
22/04/2024
|
KOMMU GOVINDARAO
|
0201017WL014448
|
KOMMU GOVINDARAO
|
00176
|
IDIB000S064
|
1166
|
1166
|
Processed
|
01/05/2024
|
|
3417753663
|
|
Mr Kommu Govindarao GOVINDA RAO
|
INDIAN BANK(607105)
|
|
279
|
Sarubujjili
|
AP-01-017-037-091/010234
(ROTTAVALASA)
|
0201017000NRG25220420240521675
|
22/04/2024
|
Suramma
|
0201017WL014381
|
Suramma
|
00176
|
IDIB000S064
|
1379
|
1379
|
Processed
|
01/05/2024
|
|
3417753439
|
|
Mrs KOPPALA SURAMMA
|
INDIAN BANK(607105)
|
|
280
|
Sarubujjili
|
AP-01-017-037-091/010369
(ROTTAVALASA)
|
0201017000NRG25220420240574921
|
22/04/2024
|
Rajamma
|
0201017WL015002
|
Rajamma
|
00176
|
IDIB000S064
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
3417753432
|
|
Ms DHANUKOTA RAJULAMMA
|
INDIAN BANK(607105)
|
|
281
|
Sarubujjili
|
AP-01-017-037-091/010476
(ROTTAVALASA)
|
0201017000NRG25220420240574949
|
22/04/2024
|
Eswaramma
|
0201017WL015002
|
Eswaramma
|
00176
|
IDIB000S064
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753779
|
|
MRS YABAJI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Sarubujjili
|
AP-01-017-037-091/010481
(ROTTAVALASA)
|
0201017000NRG25220420240574951
|
22/04/2024
|
Chinnammadu
|
0201017WL015002
|
Chinnammadu
|
00176
|
IDIB000S064
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
3417753263
|
|
Mrs MUDADLA CHINNAMMADU
|
INDIAN BANK(607105)
|
|
283
|
Sarubujjili
|
AP-01-017-037-091/010485
(ROTTAVALASA)
|
0201017000NRG25220420240574952
|
22/04/2024
|
Santamma
|
0201017WL015002
|
Santamma
|
00176
|
IDIB000S064
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
3417753433
|
|
Ms MUDADLA SANTHAMMA
|
INDIAN BANK(607105)
|
|
284
|
Sarubujjili
|
AP-01-017-037-091/010510
(ROTTAVALASA)
|
0201017000NRG25220420240574963
|
22/04/2024
|
Ramanamma
|
0201017WL015002
|
Ramanamma
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
3417753299
|
|
Mrs PAILA RAMANAMMA
|
INDIAN BANK(607105)
|
|
285
|
Sarubujjili
|
AP-01-017-037-091/10567
(ROTTAVALASA)
|
0201017000NRG25220420240574973
|
22/04/2024
|
Mudadla Sriramulu
|
0201017WL015002
|
Mudadla Sriramulu
|
00176
|
IDIB000S064
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753886
|
|
MR MUDADLA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
286
|
Sarubujjili
|
AP-01-017-037-091/10568
(ROTTAVALASA)
|
0201017000NRG25220420240574974
|
22/04/2024
|
PEETA CHINNAMMADU
|
0201017WL015002
|
PEETA CHINNAMMADU
|
00176
|
IDIB000S064
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753440
|
|
MRS PEETA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
287
|
Sarubujjili
|
AP-01-017-037-091/10575
(ROTTAVALASA)
|
0201017000NRG25220420240574975
|
22/04/2024
|
Mudadla Padma Vathi
|
0201017WL015002
|
Mudadla Padma Vathi
|
00176
|
IDIB000S064
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753408
|
|
MRS MUDADLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Sarubujjili
|
AP-01-017-037-091/10577
(ROTTAVALASA)
|
0201017000NRG25220420240574976
|
22/04/2024
|
Tokka Ramanamma
|
0201017WL015002
|
Tokka Ramanamma
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
3417753411
|
|
Mrs Tokka Ramanamma
|
INDIAN BANK(607105)
|
|
289
|
Sarubujjili
|
AP-01-017-037-091/10582
(ROTTAVALASA)
|
0201017000NRG25220420240574979
|
22/04/2024
|
Danukota Akkamma
|
0201017WL015002
|
Danukota Akkamma
|
00176
|
IDIB000S064
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753412
|
|
MRS DANUKOTA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Sarubujjili
|
AP-01-017-037-091/10582
(ROTTAVALASA)
|
0201017000NRG25220420240574980
|
22/04/2024
|
Danukota Simhachalam
|
0201017WL015002
|
Danukota Simhachalam
|
00176
|
IDIB000S064
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753409
|
|
MR SIMHACHALAM DHANUKOTA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Sarubujjili
|
AP-01-017-039-092/040010
(PEDDAPALEM)
|
0201017000NRG25220420240518346
|
22/04/2024
|
MURALA AMMOJI
|
0201017WL014319
|
MURALA AMMOJI
|
00176
|
IDIB000S064
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417753423
|
|
Mrs MURALA AMMAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326790
|
326790
|
|
|
|
|
|
|
|
|
292
|
Sarubujjili
|
AP-01-017-037-091/010243
(ROTTAVALASA)
|
0201017000NRG25220420240521677
|
22/04/2024
|
Dhanalaxmi
|
0201017WL014381
|
Dhanalaxmi
|
00415
|
SBIN0000753
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753309
|
|
MISS GUJJALA DHANA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
293
|
Sarubujjili
|
AP-01-017-029-071/010182
(SHALANTRI)
|
0201017000NRG25220420240550905
|
22/04/2024
|
Punyavathi
|
0201017WL014755
|
Punyavathi
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753325
|
|
MS PUNYAVATHI PALLI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Sarubujjili
|
AP-01-017-032-078/010152
(SINDUVADA)
|
0201017000NRG25220420240560161
|
22/04/2024
|
Venkata Appalanaidu
|
0201017WL014846
|
Venkata Appalanaidu
|
00415
|
SBIN0001012
|
1381
|
1381
|
Processed
|
01/05/2024
|
|
3417753329
|
|
Mr Vutapalli Venkatappalanaidu VENKATA
|
INDIAN BANK(607105)
|
|
295
|
Sarubujjili
|
AP-01-017-032-078/010165
(SINDUVADA)
|
0201017000NRG25220420240560171
|
22/04/2024
|
Amala
|
0201017WL014846
|
Amala
|
00415
|
SBIN0001012
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753330
|
|
Mrs Vootapalli Amala
|
INDIAN BANK(607105)
|
|
296
|
Sarubujjili
|
AP-01-017-032-078/010189
(SINDUVADA)
|
0201017000NRG25220420240560183
|
22/04/2024
|
Karuvamma
|
0201017WL014846
|
Karuvamma
|
00415
|
SBIN0001012
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753824
|
|
Mrs Jana Karuvamma
|
INDIAN BANK(607105)
|
|
297
|
Sarubujjili
|
AP-01-017-032-078/10224
(SINDUVADA)
|
0201017000NRG25220420240560203
|
22/04/2024
|
kanupuru Rama Raju
|
0201017WL014846
|
kanupuru Rama Raju
|
00415
|
SBIN0001012
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753840
|
|
MR KANUPURU RAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
298
|
Sarubujjili
|
AP-01-017-037-090/010046
(ROTTAVALASA)
|
0201017000NRG25220420240520041
|
22/04/2024
|
jayamma
|
0201017WL014358
|
jayamma
|
00415
|
SBIN0001012
|
940
|
940
|
Processed
|
30/04/2024
|
|
3417753682
|
|
YARABATI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Sarubujjili
|
AP-01-017-037-090/010054
(ROTTAVALASA)
|
0201017000NRG25220420240520049
|
22/04/2024
|
chinnadalayya
|
0201017WL014358
|
chinnadalayya
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753669
|
|
MR CHINNA DALAYYA JOGI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Sarubujjili
|
AP-01-017-037-090/010082
(ROTTAVALASA)
|
0201017000NRG25220420240520084
|
22/04/2024
|
anusuya
|
0201017WL014358
|
anusuya
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753672
|
|
BURLI ANUSUYAMM
|
UNION BANK OF INDIA(508500)
|
|
301
|
Sarubujjili
|
AP-01-017-037-091/010001
(ROTTAVALASA)
|
0201017000NRG25220420240574822
|
22/04/2024
|
Surodu
|
0201017WL015002
|
Surodu
|
00415
|
SBIN0001012
|
940
|
940
|
Processed
|
30/04/2024
|
|
3417753303
|
|
MRS REDDI SOORODAMMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Sarubujjili
|
AP-01-017-037-091/010005
(ROTTAVALASA)
|
0201017000NRG25220420240574823
|
22/04/2024
|
Parvathamma
|
0201017WL015002
|
Parvathamma
|
00415
|
SBIN0001012
|
940
|
940
|
Processed
|
30/04/2024
|
|
3417753549
|
|
MRS DANUKOTA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Sarubujjili
|
AP-01-017-037-091/010007
(ROTTAVALASA)
|
0201017000NRG25220420240574824
|
22/04/2024
|
Rajeswari
|
0201017WL015002
|
Rajeswari
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753670
|
|
MUDADLA RAJESWARI LTI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Sarubujjili
|
AP-01-017-037-091/010009
(ROTTAVALASA)
|
0201017000NRG25220420240526085
|
22/04/2024
|
Adeyya
|
0201017WL014448
|
Adeyya
|
00415
|
SBIN0001012
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3417753677
|
|
MR ADINARAYANA MUDADLA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Sarubujjili
|
AP-01-017-037-091/010010
(ROTTAVALASA)
|
0201017000NRG25220420240574826
|
22/04/2024
|
Kalavathi
|
0201017WL015002
|
Kalavathi
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753600
|
|
MS MUDADLA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Sarubujjili
|
AP-01-017-037-091/010010
(ROTTAVALASA)
|
0201017000NRG25220420240521648
|
22/04/2024
|
Krishna Rao
|
0201017WL014381
|
Krishna Rao
|
00415
|
SBIN0001012
|
1149
|
1149
|
Processed
|
30/04/2024
|
|
3417753865
|
|
MUDADLA KRISHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Sarubujjili
|
AP-01-017-037-091/010012
(ROTTAVALASA)
|
0201017000NRG25220420240574827
|
22/04/2024
|
Mallemma
|
0201017WL015002
|
Mallemma
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753519
|
|
MRS MUDADLA MALLEMMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Sarubujjili
|
AP-01-017-037-091/010013
(ROTTAVALASA)
|
0201017000NRG25220420240521649
|
22/04/2024
|
BEVARA VENKATI
|
0201017WL014381
|
BEVARA VENKATI
|
00415
|
SBIN0001012
|
1149
|
1149
|
Processed
|
30/04/2024
|
|
3417753686
|
|
MR BEVARA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Sarubujjili
|
AP-01-017-037-091/010014
(ROTTAVALASA)
|
0201017000NRG25220420240574828
|
22/04/2024
|
Suseela
|
0201017WL015002
|
Suseela
|
00415
|
SBIN0001012
|
705
|
705
|
Processed
|
30/04/2024
|
|
3417753288
|
|
KOMMU SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Sarubujjili
|
AP-01-017-037-091/010017
(ROTTAVALASA)
|
0201017000NRG25220420240521651
|
22/04/2024
|
Raja Rao
|
0201017WL014381
|
Raja Rao
|
00415
|
SBIN0001012
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753674
|
|
MR BEVARA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
311
|
Sarubujjili
|
AP-01-017-037-091/010017
(ROTTAVALASA)
|
0201017000NRG25220420240521650
|
22/04/2024
|
Tejamma
|
0201017WL014381
|
Tejamma
|
00415
|
SBIN0001012
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753540
|
|
MRS BEVARA TEJAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Sarubujjili
|
AP-01-017-037-091/010020
(ROTTAVALASA)
|
0201017000NRG25220420240521652
|
22/04/2024
|
Appa Rao
|
0201017WL014381
|
Appa Rao
|
00415
|
SBIN0001012
|
1149
|
1149
|
Processed
|
30/04/2024
|
|
3417753866
|
|
MR BONGU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
313
|
Sarubujjili
|
AP-01-017-037-091/010020
(ROTTAVALASA)
|
0201017000NRG25220420240521653
|
22/04/2024
|
Jayamma
|
0201017WL014381
|
Jayamma
|
00415
|
SBIN0001012
|
919
|
919
|
Processed
|
30/04/2024
|
|
3417753534
|
|
MRS BONGU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Sarubujjili
|
AP-01-017-037-091/010032
(ROTTAVALASA)
|
0201017000NRG25220420240574830
|
22/04/2024
|
Jayamma
|
0201017WL015002
|
Jayamma
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753498
|
|
MRS PUTCHA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Sarubujjili
|
AP-01-017-037-091/010038
(ROTTAVALASA)
|
0201017000NRG25220420240521654
|
22/04/2024
|
Janardhana
|
0201017WL014381
|
Janardhana
|
00415
|
SBIN0001012
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753244
|
|
MR JANARDHANA TULAGAPU
|
STATE BANK OF INDIA(508548)
|
|
316
|
Sarubujjili
|
AP-01-017-037-091/010045
(ROTTAVALASA)
|
0201017000NRG25220420240521655
|
22/04/2024
|
PATNANA AMMANNA
|
0201017WL014381
|
PATNANA AMMANNA
|
00415
|
SBIN0001012
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753512
|
|
MRS PATNANA AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Sarubujjili
|
AP-01-017-037-091/010051
(ROTTAVALASA)
|
0201017000NRG25220420240521656
|
22/04/2024
|
Vijayamma
|
0201017WL014381
|
Vijayamma
|
00415
|
SBIN0001012
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753537
|
|
MRS REDDI VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Sarubujjili
|
AP-01-017-037-091/010055
(ROTTAVALASA)
|
0201017000NRG25220420240574831
|
22/04/2024
|
Lakshmi
|
0201017WL015002
|
Lakshmi
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753310
|
|
MRS DANNANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Sarubujjili
|
AP-01-017-037-091/010055
(ROTTAVALASA)
|
0201017000NRG25220420240526086
|
22/04/2024
|
Satyam
|
0201017WL014448
|
Satyam
|
00415
|
SBIN0001012
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3417753306
|
|
MR DANNANA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
Sarubujjili
|
AP-01-017-037-091/010059
(ROTTAVALASA)
|
0201017000NRG25220420240574832
|
22/04/2024
|
Rajeswari
|
0201017WL015002
|
Rajeswari
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753538
|
|
MRS KOMMU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Sarubujjili
|
AP-01-017-037-091/010060
(ROTTAVALASA)
|
0201017000NRG25220420240574833
|
22/04/2024
|
Chinnammadu
|
0201017WL015002
|
Chinnammadu
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753573
|
|
MR MUDADLA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
322
|
Sarubujjili
|
AP-01-017-037-091/010061
(ROTTAVALASA)
|
0201017000NRG25220420240521657
|
22/04/2024
|
ADINARAYAN A BOORLA
|
0201017WL014381
|
ADINARAYAN A BOORLA
|
00415
|
SBIN0001012
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753692
|
|
MR ADINARAYANA BOORLA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Sarubujjili
|
AP-01-017-037-091/010063
(ROTTAVALASA)
|
0201017000NRG25220420240574834
|
22/04/2024
|
Lakshmi
|
0201017WL015002
|
Lakshmi
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753553
|
|
MRS CHIPURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Sarubujjili
|
AP-01-017-037-091/010064
(ROTTAVALASA)
|
0201017000NRG25220420240574835
|
22/04/2024
|
Anaparthi Padma
|
0201017WL015002
|
Anaparthi Padma
|
00415
|
SBIN0001012
|
940
|
940
|
Processed
|
30/04/2024
|
|
3417753518
|
|
MRS ANAPARTHI PADMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Sarubujjili
|
AP-01-017-037-091/010065
(ROTTAVALASA)
|
0201017000NRG25220420240574836
|
22/04/2024
|
Ramanamma
|
0201017WL015002
|
Ramanamma
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753585
|
|
MRS GULIVINDALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Sarubujjili
|
AP-01-017-037-091/010071
(ROTTAVALASA)
|
0201017000NRG25220420240521659
|
22/04/2024
|
Bhudevi
|
0201017WL014381
|
Bhudevi
|
00415
|
SBIN0001012
|
1149
|
1149
|
Processed
|
30/04/2024
|
|
3417753496
|
|
MRS PUCHA BUDEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Sarubujjili
|
AP-01-017-037-091/010076
(ROTTAVALASA)
|
0201017000NRG25220420240574837
|
22/04/2024
|
Manikyam
|
0201017WL015002
|
Manikyam
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753308
|
|
MRS TOTTADI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
Sarubujjili
|
AP-01-017-037-091/010077
(ROTTAVALASA)
|
0201017000NRG25220420240574838
|
22/04/2024
|
Venkata Ramana
|
0201017WL015002
|
Venkata Ramana
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
3417753253
|
|
Mr Reddi Venkataramana
|
INDIAN BANK(607105)
|
|
329
|
Sarubujjili
|
AP-01-017-037-091/010078
(ROTTAVALASA)
|
0201017000NRG25220420240526089
|
22/04/2024
|
Simhachalam
|
0201017WL014448
|
Simhachalam
|
00415
|
SBIN0001012
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3417753675
|
|
MR SIMHACHALAM REDDI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Sarubujjili
|
AP-01-017-037-091/010082
(ROTTAVALASA)
|
0201017000NRG25220420240574841
|
22/04/2024
|
Lakshmi
|
0201017WL015002
|
Lakshmi
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753839
|
|
MRS THUMMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Sarubujjili
|
AP-01-017-037-091/010082
(ROTTAVALASA)
|
0201017000NRG25220420240574840
|
22/04/2024
|
Parvathi
|
0201017WL015002
|
Parvathi
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753503
|
|
MRS TUMMI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Sarubujjili
|
AP-01-017-037-091/010085
(ROTTAVALASA)
|
0201017000NRG25220420240574842
|
22/04/2024
|
Lakshmi
|
0201017WL015002
|
Lakshmi
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753292
|
|
MRS KOPPALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Sarubujjili
|
AP-01-017-037-091/010085
(ROTTAVALASA)
|
0201017000NRG25220420240526090
|
22/04/2024
|
Santha Rao
|
0201017WL014448
|
Santha Rao
|
00415
|
SBIN0001012
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3417753668
|
|
MR KOPPALA SANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
334
|
Sarubujjili
|
AP-01-017-037-091/010088
(ROTTAVALASA)
|
0201017000NRG25220420240526091
|
22/04/2024
|
Simhachalam
|
0201017WL014448
|
Simhachalam
|
00415
|
SBIN0001012
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3417753841
|
|
MR KOLLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Sarubujjili
|
AP-01-017-037-091/010091
(ROTTAVALASA)
|
0201017000NRG25220420240574843
|
22/04/2024
|
Lalitha
|
0201017WL015002
|
Lalitha
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753575
|
|
GUJJALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Sarubujjili
|
AP-01-017-037-091/010092
(ROTTAVALASA)
|
0201017000NRG25220420240574844
|
22/04/2024
|
Chinnammadu
|
0201017WL015002
|
Chinnammadu
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753781
|
|
CHINNAMMADU GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Sarubujjili
|
AP-01-017-037-091/010093
(ROTTAVALASA)
|
0201017000NRG25220420240574845
|
22/04/2024
|
Lakshmi
|
0201017WL015002
|
Lakshmi
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753543
|
|
MRS GUJJALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Sarubujjili
|
AP-01-017-037-091/010097
(ROTTAVALASA)
|
0201017000NRG25220420240526092
|
22/04/2024
|
Satyam
|
0201017WL014448
|
Satyam
|
00415
|
SBIN0001012
|
1166
|
1166
|
Processed
|
01/05/2024
|
|
3417753693
|
|
Mr MUDADLA SATIANARAYANA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
339
|
Sarubujjili
|
AP-01-017-037-091/010101
(ROTTAVALASA)
|
0201017000NRG25220420240574847
|
22/04/2024
|
MUDADLA SURODAMMA
|
0201017WL015002
|
MUDADLA SURODAMMA
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753259
|
|
MUDADLA SURODAMMA
|
CANARA BANK(508532)
|
|
340
|
Sarubujjili
|
AP-01-017-037-091/010103
(ROTTAVALASA)
|
0201017000NRG25220420240521660
|
22/04/2024
|
Chinnammadu
|
0201017WL014381
|
Chinnammadu
|
00415
|
SBIN0001012
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753504
|
|
MRS MUDADLA CHINNAMMADUU
|
STATE BANK OF INDIA(508548)
|
|
341
|
Sarubujjili
|
AP-01-017-037-091/010103
(ROTTAVALASA)
|
0201017000NRG25220420240521661
|
22/04/2024
|
Mudadla Lakshmana Rao
|
0201017WL014381
|
Mudadla Lakshmana Rao
|
00415
|
SBIN0001012
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753346
|
|
LAKSHMANA RAO MUDADLA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Sarubujjili
|
AP-01-017-037-091/010105
(ROTTAVALASA)
|
0201017000NRG25220420240521662
|
22/04/2024
|
Savaramma
|
0201017WL014381
|
Savaramma
|
00415
|
SBIN0001012
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753490
|
|
MRS MUDADLA SAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Sarubujjili
|
AP-01-017-037-091/010106
(ROTTAVALASA)
|
0201017000NRG25220420240521663
|
22/04/2024
|
Papa Rao
|
0201017WL014381
|
Papa Rao
|
00415
|
SBIN0001012
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753671
|
|
MR MUDADLA PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
344
|
Sarubujjili
|
AP-01-017-037-091/010109
(ROTTAVALASA)
|
0201017000NRG25220420240574849
|
22/04/2024
|
Vimala
|
0201017WL015002
|
Vimala
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753535
|
|
MRS MUDADLA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Sarubujjili
|
AP-01-017-037-091/010110
(ROTTAVALASA)
|
0201017000NRG25220420240574850
|
22/04/2024
|
Ramanamma
|
0201017WL015002
|
Ramanamma
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753302
|
|
MS RAMANAMMA BEVARA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Sarubujjili
|
AP-01-017-037-091/010113
(ROTTAVALASA)
|
0201017000NRG25220420240574851
|
22/04/2024
|
Ratnalamma
|
0201017WL015002
|
Ratnalamma
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753495
|
|
MR MUDDADA RATNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Sarubujjili
|
AP-01-017-037-091/010114
(ROTTAVALASA)
|
0201017000NRG25220420240521664
|
22/04/2024
|
Pentayya
|
0201017WL014381
|
Pentayya
|
00415
|
SBIN0001012
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753891
|
|
MR PENTAIAH DHANUKOTA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Sarubujjili
|
AP-01-017-037-091/010122
(ROTTAVALASA)
|
0201017000NRG25220420240574852
|
22/04/2024
|
Uma
|
0201017WL015002
|
Uma
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753681
|
|
MRS UMA RAYI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Sarubujjili
|
AP-01-017-037-091/010124
(ROTTAVALASA)
|
0201017000NRG25220420240574853
|
22/04/2024
|
Ramanamma
|
0201017WL015002
|
Ramanamma
|
00415
|
SBIN0001012
|
940
|
940
|
Processed
|
30/04/2024
|
|
3417753698
|
|
MRS RAMANAMMA GEDALA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Sarubujjili
|
AP-01-017-037-091/010127
(ROTTAVALASA)
|
0201017000NRG25220420240574854
|
22/04/2024
|
Krishnaveni
|
0201017WL015002
|
Krishnaveni
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753492
|
|
MRS MUDADLA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Sarubujjili
|
AP-01-017-037-091/010131
(ROTTAVALASA)
|
0201017000NRG25220420240521665
|
22/04/2024
|
Mallemma
|
0201017WL014381
|
Mallemma
|
00415
|
SBIN0001012
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753499
|
|
MRS MISALA MALLEAMMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Sarubujjili
|
AP-01-017-037-091/010132
(ROTTAVALASA)
|
0201017000NRG25220420240521666
|
22/04/2024
|
Suramma
|
0201017WL014381
|
Suramma
|
00415
|
SBIN0001012
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753517
|
|
MRS YANDAVA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Sarubujjili
|
AP-01-017-037-091/010135
(ROTTAVALASA)
|
0201017000NRG25220420240521668
|
22/04/2024
|
Asirinaidu
|
0201017WL014381
|
Asirinaidu
|
00415
|
SBIN0001012
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753256
|
|
Mr ASIRINAIDU REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
354
|
Sarubujjili
|
AP-01-017-037-091/010135
(ROTTAVALASA)
|
0201017000NRG25220420240521667
|
22/04/2024
|
Ramulamma
|
0201017WL014381
|
Ramulamma
|
00415
|
SBIN0001012
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753676
|
|
MS RAMULAMMA REDDI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Sarubujjili
|
AP-01-017-037-091/010136
(ROTTAVALASA)
|
0201017000NRG25220420240521669
|
22/04/2024
|
BEVARA PARVATHI
|
0201017WL014381
|
BEVARA PARVATHI
|
00415
|
SBIN0001012
|
1149
|
1149
|
Processed
|
30/04/2024
|
|
3417753515
|
|
MRS BEVARA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Sarubujjili
|
AP-01-017-037-091/010138
(ROTTAVALASA)
|
0201017000NRG25220420240574855
|
22/04/2024
|
TADELA BHARATAMMA
|
0201017WL015002
|
TADELA BHARATAMMA
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753873
|
|
MRS BHARATHAMMA TADELA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Sarubujjili
|
AP-01-017-037-091/010143
(ROTTAVALASA)
|
0201017000NRG25220420240574857
|
22/04/2024
|
Pushpa
|
0201017WL015002
|
Pushpa
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753482
|
|
MRS PEETA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Sarubujjili
|
AP-01-017-037-091/010144
(ROTTAVALASA)
|
0201017000NRG25220420240526095
|
22/04/2024
|
Thavitnaidu
|
0201017WL014448
|
Thavitnaidu
|
00415
|
SBIN0001012
|
933
|
933
|
Processed
|
30/04/2024
|
|
3417753870
|
|
MR BEVARA TAVITINAIDU
|
STATE BANK OF INDIA(508548)
|
|
359
|
Sarubujjili
|
AP-01-017-037-091/010145
(ROTTAVALASA)
|
0201017000NRG25220420240574858
|
22/04/2024
|
Ramya
|
0201017WL015002
|
Ramya
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753481
|
|
MRS BEVARA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Sarubujjili
|
AP-01-017-037-091/010148
(ROTTAVALASA)
|
0201017000NRG25220420240574859
|
22/04/2024
|
Tavitamma
|
0201017WL015002
|
Tavitamma
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753290
|
|
MS TAVITAMMA SURAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
361
|
Sarubujjili
|
AP-01-017-037-091/010150
(ROTTAVALASA)
|
0201017000NRG25220420240574860
|
22/04/2024
|
Chinnammadu
|
0201017WL015002
|
Chinnammadu
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753527
|
|
MRS MUDADLA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
362
|
Sarubujjili
|
AP-01-017-037-091/010151
(ROTTAVALASA)
|
0201017000NRG25220420240574861
|
22/04/2024
|
Prabhavathi
|
0201017WL015002
|
Prabhavathi
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753301
|
|
MRS MUDADLA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Sarubujjili
|
AP-01-017-037-091/010159
(ROTTAVALASA)
|
0201017000NRG25220420240574862
|
22/04/2024
|
Ramanamma
|
0201017WL015002
|
Ramanamma
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753552
|
|
MRS MUDADLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Sarubujjili
|
AP-01-017-037-091/010165
(ROTTAVALASA)
|
0201017000NRG25220420240574863
|
22/04/2024
|
Lakshmi
|
0201017WL015002
|
Lakshmi
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753528
|
|
MRS SOMARAJU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Sarubujjili
|
AP-01-017-037-091/010168
(ROTTAVALASA)
|
0201017000NRG25220420240574864
|
22/04/2024
|
Aruna
|
0201017WL015002
|
Aruna
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753546
|
|
MRS DANUKOTA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Sarubujjili
|
AP-01-017-037-091/010178
(ROTTAVALASA)
|
0201017000NRG25220420240574865
|
22/04/2024
|
Gannemma
|
0201017WL015002
|
Gannemma
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753487
|
|
MRS BEVARA GANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Sarubujjili
|
AP-01-017-037-091/010178
(ROTTAVALASA)
|
0201017000NRG25220420240526096
|
22/04/2024
|
Peddamukhalingam
|
0201017WL014448
|
Peddamukhalingam
|
00415
|
SBIN0001012
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3417753685
|
|
MR PEDDA MUKHALINGAM BEVARA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Sarubujjili
|
AP-01-017-037-091/010181
(ROTTAVALASA)
|
0201017000NRG25220420240526097
|
22/04/2024
|
Bhaskara Rao
|
0201017WL014448
|
Bhaskara Rao
|
00415
|
SBIN0001012
|
1399
|
1399
|
Processed
|
01/05/2024
|
|
3417753592
|
|
Mr SURAVARAPU BHASKARARAO
|
INDIAN BANK(607105)
|
|
369
|
Sarubujjili
|
AP-01-017-037-091/010184
(ROTTAVALASA)
|
0201017000NRG25220420240574867
|
22/04/2024
|
Vasundhara
|
0201017WL015002
|
Vasundhara
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753542
|
|
MRS MUDADLA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Sarubujjili
|
AP-01-017-037-091/010185
(ROTTAVALASA)
|
0201017000NRG25220420240574868
|
22/04/2024
|
Suravarapu Kanthamma
|
0201017WL015002
|
Suravarapu Kanthamma
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753296
|
|
MRS SURAVARAPU SURYAKANTAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
Sarubujjili
|
AP-01-017-037-091/010186
(ROTTAVALASA)
|
0201017000NRG25220420240574869
|
22/04/2024
|
Bharathi
|
0201017WL015002
|
Bharathi
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753298
|
|
MS SURAVARAPU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Sarubujjili
|
AP-01-017-037-091/010191
(ROTTAVALASA)
|
0201017000NRG25220420240574870
|
22/04/2024
|
Jayamma
|
0201017WL015002
|
Jayamma
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753345
|
|
MRS JAYAMMA MUDADLA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Sarubujjili
|
AP-01-017-037-091/010193
(ROTTAVALASA)
|
0201017000NRG25220420240574871
|
22/04/2024
|
Rama
|
0201017WL015002
|
Rama
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753502
|
|
MRS MUDADLA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Sarubujjili
|
AP-01-017-037-091/010194
(ROTTAVALASA)
|
0201017000NRG25220420240574872
|
22/04/2024
|
Adiyya
|
0201017WL015002
|
Adiyya
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753695
|
|
BEVARA ADAYYA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Sarubujjili
|
AP-01-017-037-091/010195
(ROTTAVALASA)
|
0201017000NRG25220420240574873
|
22/04/2024
|
Rajulamma
|
0201017WL015002
|
Rajulamma
|
00415
|
SBIN0001012
|
470
|
470
|
Processed
|
30/04/2024
|
|
3417753782
|
|
MS RAJULAMMA MUDADLA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Sarubujjili
|
AP-01-017-037-091/010197
(ROTTAVALASA)
|
0201017000NRG25220420240574874
|
22/04/2024
|
Savitri
|
0201017WL015002
|
Savitri
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753541
|
|
MRS BEVARA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Sarubujjili
|
AP-01-017-037-091/010201
(ROTTAVALASA)
|
0201017000NRG25220420240574877
|
22/04/2024
|
Ammanna
|
0201017WL015002
|
Ammanna
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753583
|
|
MISS AMMANNA YENNU
|
STATE BANK OF INDIA(508548)
|
|
378
|
Sarubujjili
|
AP-01-017-037-091/010202
(ROTTAVALASA)
|
0201017000NRG25220420240574878
|
22/04/2024
|
Ramanamma
|
0201017WL015002
|
Ramanamma
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753683
|
|
MUDADLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Sarubujjili
|
AP-01-017-037-091/010203
(ROTTAVALASA)
|
0201017000NRG25220420240574879
|
22/04/2024
|
Vimala
|
0201017WL015002
|
Vimala
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753229
|
|
MUDADLA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Sarubujjili
|
AP-01-017-037-091/010206
(ROTTAVALASA)
|
0201017000NRG25220420240574880
|
22/04/2024
|
Rajulamma
|
0201017WL015002
|
Rajulamma
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753684
|
|
MS RAJULAMMA MAKKA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Sarubujjili
|
AP-01-017-037-091/010208
(ROTTAVALASA)
|
0201017000NRG25220420240574881
|
22/04/2024
|
Gannemma
|
0201017WL015002
|
Gannemma
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753320
|
|
MRS GANNEMMA RAYI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Sarubujjili
|
AP-01-017-037-091/010209
(ROTTAVALASA)
|
0201017000NRG25220420240574882
|
22/04/2024
|
Botcha Vijaya
|
0201017WL015002
|
Botcha Vijaya
|
00415
|
SBIN0001012
|
470
|
470
|
Processed
|
30/04/2024
|
|
3417753689
|
|
MS BOTCHA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Sarubujjili
|
AP-01-017-037-091/010210
(ROTTAVALASA)
|
0201017000NRG25220420240574883
|
22/04/2024
|
KUPPILA SATYAVATHI
|
0201017WL015002
|
KUPPILA SATYAVATHI
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753522
|
|
MRS KUPPILA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Sarubujjili
|
AP-01-017-037-091/010214
(ROTTAVALASA)
|
0201017000NRG25220420240526099
|
22/04/2024
|
TIRUPATHI RAO KOMMU
|
0201017WL014448
|
TIRUPATHI RAO KOMMU
|
00415
|
SBIN0001012
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3417753842
|
|
MR TIRUPATHI RAO KOMMU
|
STATE BANK OF INDIA(508548)
|
|
385
|
Sarubujjili
|
AP-01-017-037-091/010215
(ROTTAVALASA)
|
0201017000NRG25220420240574885
|
22/04/2024
|
Dama
|
0201017WL015002
|
Dama
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753516
|
|
MRS REDDI DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Sarubujjili
|
AP-01-017-037-091/010221
(ROTTAVALASA)
|
0201017000NRG25220420240521670
|
22/04/2024
|
Gaddimma
|
0201017WL014381
|
Gaddimma
|
00415
|
SBIN0001012
|
1149
|
1149
|
Processed
|
30/04/2024
|
|
3417753582
|
|
MS NAGAMMA PUCHA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Sarubujjili
|
AP-01-017-037-091/010225
(ROTTAVALASA)
|
0201017000NRG25220420240521671
|
22/04/2024
|
YALAMANCHILI SURODAMMA
|
0201017WL014381
|
YALAMANCHILI SURODAMMA
|
00415
|
SBIN0001012
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753249
|
|
MRS YALAMANCHILI SURODAMMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Sarubujjili
|
AP-01-017-037-091/010226
(ROTTAVALASA)
|
0201017000NRG25220420240521672
|
22/04/2024
|
Tavitinaidu
|
0201017WL014381
|
Tavitinaidu
|
00415
|
SBIN0001012
|
460
|
460
|
Processed
|
30/04/2024
|
|
3417753690
|
|
MR MUDADLA TAVITINAIDU
|
STATE BANK OF INDIA(508548)
|
|
389
|
Sarubujjili
|
AP-01-017-037-091/010229
(ROTTAVALASA)
|
0201017000NRG25220420240521673
|
22/04/2024
|
Parvathi
|
0201017WL014381
|
Parvathi
|
00415
|
SBIN0001012
|
919
|
919
|
Processed
|
30/04/2024
|
|
3417753240
|
|
MS PARVATHI PUCHA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Sarubujjili
|
AP-01-017-037-091/010230
(ROTTAVALASA)
|
0201017000NRG25220420240574886
|
22/04/2024
|
GAGINGI SIMHADRAMMA
|
0201017WL015002
|
GAGINGI SIMHADRAMMA
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753347
|
|
MRS ADADA JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Sarubujjili
|
AP-01-017-037-091/010231
(ROTTAVALASA)
|
0201017000NRG25220420240574887
|
22/04/2024
|
Ramanamma
|
0201017WL015002
|
Ramanamma
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753531
|
|
MRS BURLE RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Sarubujjili
|
AP-01-017-037-091/010238
(ROTTAVALASA)
|
0201017000NRG25220420240521676
|
22/04/2024
|
Adilakshmi
|
0201017WL014381
|
Adilakshmi
|
00415
|
SBIN0001012
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753291
|
|
MRS MUDADLA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Sarubujjili
|
AP-01-017-037-091/010241
(ROTTAVALASA)
|
0201017000NRG25220420240597769
|
22/04/2024
|
MUDADLA SATYAVATHI
|
0201017WL015199
|
MUDADLA SATYAVATHI
|
00415
|
SBIN0001012
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417753488
|
|
MRS MUDADLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Sarubujjili
|
AP-01-017-037-091/010244
(ROTTAVALASA)
|
0201017000NRG25220420240521678
|
22/04/2024
|
Gannemma
|
0201017WL014381
|
Gannemma
|
00415
|
SBIN0001012
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753246
|
|
MR GANNEMMA BEVARA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Sarubujjili
|
AP-01-017-037-091/010247
(ROTTAVALASA)
|
0201017000NRG25220420240574888
|
22/04/2024
|
Arudramma
|
0201017WL015002
|
Arudramma
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753836
|
|
MRS ARUDRAMMA PYLA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Sarubujjili
|
AP-01-017-037-091/010249
(ROTTAVALASA)
|
0201017000NRG25220420240574889
|
22/04/2024
|
L Lakshminarayana
|
0201017WL015002
|
L Lakshminarayana
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753892
|
|
MR DANUKOTI LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
397
|
Sarubujjili
|
AP-01-017-037-091/010254
(ROTTAVALASA)
|
0201017000NRG25220420240574890
|
22/04/2024
|
Mallemma
|
0201017WL015002
|
Mallemma
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753230
|
|
MR MALLAMMA URLAPU
|
STATE BANK OF INDIA(508548)
|
|
398
|
Sarubujjili
|
AP-01-017-037-091/010260
(ROTTAVALASA)
|
0201017000NRG25220420240574891
|
22/04/2024
|
Rama
|
0201017WL015002
|
Rama
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753524
|
|
MRS MUDADLA RAMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Sarubujjili
|
AP-01-017-037-091/010262
(ROTTAVALASA)
|
0201017000NRG25220420240574892
|
22/04/2024
|
Gannemma
|
0201017WL015002
|
Gannemma
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753678
|
|
MS GANNEMMA PUTCHA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Sarubujjili
|
AP-01-017-037-091/010268
(ROTTAVALASA)
|
0201017000NRG25220420240574893
|
22/04/2024
|
Savitri
|
0201017WL015002
|
Savitri
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753679
|
|
MACHARLA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Sarubujjili
|
AP-01-017-037-091/010274
(ROTTAVALASA)
|
0201017000NRG25220420240574894
|
22/04/2024
|
Sayamma
|
0201017WL015002
|
Sayamma
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753584
|
|
MRS KOPPALA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Sarubujjili
|
AP-01-017-037-091/010278
(ROTTAVALASA)
|
0201017000NRG25220420240521680
|
22/04/2024
|
MUDADLA LAXMI
|
0201017WL014381
|
MUDADLA LAXMI
|
00415
|
SBIN0001012
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753494
|
|
MRS MUDADLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Sarubujjili
|
AP-01-017-037-091/010279
(ROTTAVALASA)
|
0201017000NRG25220420240574895
|
22/04/2024
|
Lakshmi
|
0201017WL015002
|
Lakshmi
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753574
|
|
MRS MUDADLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Sarubujjili
|
AP-01-017-037-091/010283
(ROTTAVALASA)
|
0201017000NRG25220420240574896
|
22/04/2024
|
DEEPALA MAHESWARI
|
0201017WL015002
|
DEEPALA MAHESWARI
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753489
|
|
DEEPALA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Sarubujjili
|
AP-01-017-037-091/010284
(ROTTAVALASA)
|
0201017000NRG25220420240574897
|
22/04/2024
|
Yerramma
|
0201017WL015002
|
Yerramma
|
00415
|
SBIN0001012
|
705
|
705
|
Processed
|
30/04/2024
|
|
3417753501
|
|
MRS MUDADLA YARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Sarubujjili
|
AP-01-017-037-091/010287
(ROTTAVALASA)
|
0201017000NRG25220420240574899
|
22/04/2024
|
Dalinaidu
|
0201017WL015002
|
Dalinaidu
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753780
|
|
MR DALINAIDU MUDADLA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Sarubujjili
|
AP-01-017-037-091/010287
(ROTTAVALASA)
|
0201017000NRG25220420240574898
|
22/04/2024
|
Satyavathi
|
0201017WL015002
|
Satyavathi
|
00415
|
SBIN0001012
|
705
|
705
|
Processed
|
30/04/2024
|
|
3417753491
|
|
MRS MUDADLA SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Sarubujjili
|
AP-01-017-037-091/010291
(ROTTAVALASA)
|
0201017000NRG25220420240574900
|
22/04/2024
|
Lakshmi
|
0201017WL015002
|
Lakshmi
|
00415
|
SBIN0001012
|
705
|
705
|
Processed
|
01/05/2024
|
|
3417753500
|
|
Mrs DHANUKOTA LAKSHMI
|
INDIAN BANK(607105)
|
|
409
|
Sarubujjili
|
AP-01-017-037-091/010296
(ROTTAVALASA)
|
0201017000NRG25220420240574901
|
22/04/2024
|
Adilakshmi
|
0201017WL015002
|
Adilakshmi
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753250
|
|
MRS KURMAPU ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Sarubujjili
|
AP-01-017-037-091/010298
(ROTTAVALASA)
|
0201017000NRG25220420240521681
|
22/04/2024
|
Suryanarayana
|
0201017WL014381
|
Suryanarayana
|
00415
|
SBIN0001012
|
919
|
919
|
Processed
|
30/04/2024
|
|
3417753700
|
|
MR SAVALAPURAM SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Sarubujjili
|
AP-01-017-037-091/010300
(ROTTAVALASA)
|
0201017000NRG25220420240574902
|
22/04/2024
|
ANNAMNAIDU PAILA
|
0201017WL015002
|
ANNAMNAIDU PAILA
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753289
|
|
MR PYLA ANNAMANAIDU
|
STATE BANK OF INDIA(508548)
|
|
412
|
Sarubujjili
|
AP-01-017-037-091/010300
(ROTTAVALASA)
|
0201017000NRG25220420240597774
|
22/04/2024
|
Haribabu
|
0201017WL015203
|
Haribabu
|
00415
|
SBIN0001012
|
1904
|
1904
|
Rejected
|
30/04/2024
|
|
3417753349
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
413
|
Sarubujjili
|
AP-01-017-037-091/010300
(ROTTAVALASA)
|
0201017000NRG25220420240597775
|
22/04/2024
|
roja
|
0201017WL015203
|
roja
|
00415
|
SBIN0001012
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3417753893
|
|
MISS ROJA MERAGANA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Sarubujjili
|
AP-01-017-037-091/010304
(ROTTAVALASA)
|
0201017000NRG25220420240574903
|
22/04/2024
|
Parvathi
|
0201017WL015002
|
Parvathi
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753885
|
|
MRS GULIVINDALA PARVATI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Sarubujjili
|
AP-01-017-037-091/010306
(ROTTAVALASA)
|
0201017000NRG25220420240574904
|
22/04/2024
|
Sudeeshna
|
0201017WL015002
|
Sudeeshna
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753509
|
|
MRS GULIVINDALA SUDESHTNA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Sarubujjili
|
AP-01-017-037-091/010309
(ROTTAVALASA)
|
0201017000NRG25220420240521682
|
22/04/2024
|
Ratnalamma
|
0201017WL014381
|
Ratnalamma
|
00415
|
SBIN0001012
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753510
|
|
MRS DANUKOTA RATNALU
|
STATE BANK OF INDIA(508548)
|
|
417
|
Sarubujjili
|
AP-01-017-037-091/010312
(ROTTAVALASA)
|
0201017000NRG25220420240521683
|
22/04/2024
|
Sujatha
|
0201017WL014381
|
Sujatha
|
00415
|
SBIN0001012
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753231
|
|
MRS DHANUKOTA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Sarubujjili
|
AP-01-017-037-091/010322
(ROTTAVALASA)
|
0201017000NRG25220420240574905
|
22/04/2024
|
Padma
|
0201017WL015002
|
Padma
|
00415
|
SBIN0001012
|
235
|
235
|
Processed
|
30/04/2024
|
|
3417753864
|
|
MS MUDADLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Sarubujjili
|
AP-01-017-037-091/010326
(ROTTAVALASA)
|
0201017000NRG25220420240574906
|
22/04/2024
|
Padmavathi
|
0201017WL015002
|
Padmavathi
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753493
|
|
MRS BEVARA PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Sarubujjili
|
AP-01-017-037-091/010329
(ROTTAVALASA)
|
0201017000NRG25220420240574908
|
22/04/2024
|
Ratnam
|
0201017WL015002
|
Ratnam
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753294
|
|
MS DILLESWARI BEVARA M N G OF B RATNAM B
|
STATE BANK OF INDIA(508548)
|
|
421
|
Sarubujjili
|
AP-01-017-037-091/010333
(ROTTAVALASA)
|
0201017000NRG25220420240574910
|
22/04/2024
|
Nagamani
|
0201017WL015002
|
Nagamani
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753312
|
|
MS NAGA MANI GULIVINDALA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Sarubujjili
|
AP-01-017-037-091/010334
(ROTTAVALASA)
|
0201017000NRG25220420240574911
|
22/04/2024
|
Narasamma
|
0201017WL015002
|
Narasamma
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753529
|
|
MRS DOLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Sarubujjili
|
AP-01-017-037-091/010336
(ROTTAVALASA)
|
0201017000NRG25220420240574912
|
22/04/2024
|
Krishnaveni
|
0201017WL015002
|
Krishnaveni
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753532
|
|
MRS BEVARA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Sarubujjili
|
AP-01-017-037-091/010340
(ROTTAVALASA)
|
0201017000NRG25220420240574913
|
22/04/2024
|
Sarojini
|
0201017WL015002
|
Sarojini
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753536
|
|
MRS SAVALAPURAPU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Sarubujjili
|
AP-01-017-037-091/010341
(ROTTAVALASA)
|
0201017000NRG25220420240574914
|
22/04/2024
|
Venkatalakshmi
|
0201017WL015002
|
Venkatalakshmi
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753548
|
|
MRS DANUKOTA APPANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Sarubujjili
|
AP-01-017-037-091/010342
(ROTTAVALASA)
|
0201017000NRG25220420240521684
|
22/04/2024
|
MUDADLA RAMANAMMA
|
0201017WL014381
|
MUDADLA RAMANAMMA
|
00415
|
SBIN0001012
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753545
|
|
MRS MUDADLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Sarubujjili
|
AP-01-017-037-091/010353
(ROTTAVALASA)
|
0201017000NRG25220420240574916
|
22/04/2024
|
Ankamma
|
0201017WL015002
|
Ankamma
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753551
|
|
MRS DANDIVALASA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Sarubujjili
|
AP-01-017-037-091/010353
(ROTTAVALASA)
|
0201017000NRG25220420240574917
|
22/04/2024
|
DANDIVALASA MALLESHU
|
0201017WL015002
|
DANDIVALASA MALLESHU
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753867
|
|
MR DANDIVALASA MALLESHU
|
STATE BANK OF INDIA(508548)
|
|
429
|
Sarubujjili
|
AP-01-017-037-091/010355
(ROTTAVALASA)
|
0201017000NRG25220420240598489
|
22/04/2024
|
Srilakshmi
|
0201017WL015210
|
Srilakshmi
|
00415
|
SBIN0001012
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3417753843
|
|
MRS PEETA SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Sarubujjili
|
AP-01-017-037-091/010356
(ROTTAVALASA)
|
0201017000NRG25220420240574918
|
22/04/2024
|
Venkati
|
0201017WL015002
|
Venkati
|
00415
|
SBIN0001012
|
940
|
940
|
Processed
|
30/04/2024
|
|
3417753680
|
|
MR YALAMANCHILA VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
Sarubujjili
|
AP-01-017-037-091/010358
(ROTTAVALASA)
|
0201017000NRG25220420240574919
|
22/04/2024
|
Rukmini
|
0201017WL015002
|
Rukmini
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753261
|
|
MISS RUKMINI RELLA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Sarubujjili
|
AP-01-017-037-091/010361
(ROTTAVALASA)
|
0201017000NRG25220420240521685
|
22/04/2024
|
Krishnaveni
|
0201017WL014381
|
Krishnaveni
|
00415
|
SBIN0001012
|
1149
|
1149
|
Processed
|
30/04/2024
|
|
3417753505
|
|
MRS MUDADLA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Sarubujjili
|
AP-01-017-037-091/010362
(ROTTAVALASA)
|
0201017000NRG25220420240574920
|
22/04/2024
|
Sridevi
|
0201017WL015002
|
Sridevi
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753547
|
|
MRS MUDADLA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Sarubujjili
|
AP-01-017-037-091/010373
(ROTTAVALASA)
|
0201017000NRG25220420240574922
|
22/04/2024
|
JAMMANA SIMHACHALAM
|
0201017WL015002
|
JAMMANA SIMHACHALAM
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753868
|
|
MR JAMMANA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
Sarubujjili
|
AP-01-017-037-091/010374
(ROTTAVALASA)
|
0201017000NRG25220420240574923
|
22/04/2024
|
aruna
|
0201017WL015002
|
aruna
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753247
|
|
MUDADLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Sarubujjili
|
AP-01-017-037-091/010375
(ROTTAVALASA)
|
0201017000NRG25220420240521686
|
22/04/2024
|
parvatamma
|
0201017WL014381
|
parvatamma
|
00415
|
SBIN0001012
|
1149
|
1149
|
Processed
|
30/04/2024
|
|
3417753523
|
|
MRS BEVARA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Sarubujjili
|
AP-01-017-037-091/010383
(ROTTAVALASA)
|
0201017000NRG25220420240574924
|
22/04/2024
|
Ramu
|
0201017WL015002
|
Ramu
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753258
|
|
MS BEVARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Sarubujjili
|
AP-01-017-037-091/010387
(ROTTAVALASA)
|
0201017000NRG25220420240574925
|
22/04/2024
|
adilakshmi
|
0201017WL015002
|
adilakshmi
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753514
|
|
MRS PEETA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Sarubujjili
|
AP-01-017-037-091/010393
(ROTTAVALASA)
|
0201017000NRG25220420240574926
|
22/04/2024
|
Tavitamma
|
0201017WL015002
|
Tavitamma
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753513
|
|
MRS BOORLA TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Sarubujjili
|
AP-01-017-037-091/010396
(ROTTAVALASA)
|
0201017000NRG25220420240574927
|
22/04/2024
|
Jayamma
|
0201017WL015002
|
Jayamma
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753508
|
|
MRS TULUGU JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Sarubujjili
|
AP-01-017-037-091/010399
(ROTTAVALASA)
|
0201017000NRG25220420240574928
|
22/04/2024
|
Janakamma
|
0201017WL015002
|
Janakamma
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753557
|
|
MRS BEVARA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Sarubujjili
|
AP-01-017-037-091/010403
(ROTTAVALASA)
|
0201017000NRG25220420240574929
|
22/04/2024
|
Ramalakshmi
|
0201017WL015002
|
Ramalakshmi
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753572
|
|
MS RAMA LAXMI TOKKA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Sarubujjili
|
AP-01-017-037-091/010404
(ROTTAVALASA)
|
0201017000NRG25220420240574930
|
22/04/2024
|
MUDADLA RAJANI
|
0201017WL015002
|
MUDADLA RAJANI
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753245
|
|
MUDADLA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Sarubujjili
|
AP-01-017-037-091/010405
(ROTTAVALASA)
|
0201017000NRG25220420240574931
|
22/04/2024
|
rajeswari
|
0201017WL015002
|
rajeswari
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753344
|
|
RAJESWARI MUDALA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Sarubujjili
|
AP-01-017-037-091/010407
(ROTTAVALASA)
|
0201017000NRG25220420240574932
|
22/04/2024
|
Geeta Devi
|
0201017WL015002
|
Geeta Devi
|
00415
|
SBIN0001012
|
940
|
940
|
Processed
|
30/04/2024
|
|
3417753321
|
|
MRS PEETA GEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Sarubujjili
|
AP-01-017-037-091/010408
(ROTTAVALASA)
|
0201017000NRG25220420240521687
|
22/04/2024
|
Jayamma
|
0201017WL014381
|
Jayamma
|
00415
|
SBIN0001012
|
230
|
230
|
Processed
|
30/04/2024
|
|
3417753511
|
|
MRS DANUKOTA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Sarubujjili
|
AP-01-017-037-091/010419
(ROTTAVALASA)
|
0201017000NRG25220420240574933
|
22/04/2024
|
URLAPU CHINNAMMADU
|
0201017WL015002
|
URLAPU CHINNAMMADU
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753506
|
|
MRS URLAPU CHINNAMMADUU
|
STATE BANK OF INDIA(508548)
|
|
448
|
Sarubujjili
|
AP-01-017-037-091/010421
(ROTTAVALASA)
|
0201017000NRG25220420240574934
|
22/04/2024
|
PANDRANKI SURODAMMA
|
0201017WL015002
|
PANDRANKI SURODAMMA
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753254
|
|
MS PANDRANKI SURYODAMMA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Sarubujjili
|
AP-01-017-037-091/010423
(ROTTAVALASA)
|
0201017000NRG25220420240521688
|
22/04/2024
|
Ramulamma
|
0201017WL014381
|
Ramulamma
|
00415
|
SBIN0001012
|
690
|
690
|
Processed
|
30/04/2024
|
|
3417753228
|
|
RAMULAMMA G
|
STATE BANK OF INDIA(508548)
|
|
450
|
Sarubujjili
|
AP-01-017-037-091/010426
(ROTTAVALASA)
|
0201017000NRG25220420240597773
|
22/04/2024
|
Chinnammadu
|
0201017WL015202
|
Chinnammadu
|
00415
|
SBIN0001012
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3417753539
|
|
MRS DASARI CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
451
|
Sarubujjili
|
AP-01-017-037-091/010426
(ROTTAVALASA)
|
0201017000NRG25220420240597772
|
22/04/2024
|
Chittayya
|
0201017WL015202
|
Chittayya
|
00415
|
SBIN0001012
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3417753252
|
|
MR DASARI CHITTDU
|
STATE BANK OF INDIA(508548)
|
|
452
|
Sarubujjili
|
AP-01-017-037-091/010434
(ROTTAVALASA)
|
0201017000NRG25220420240574935
|
22/04/2024
|
Satyavati
|
0201017WL015002
|
Satyavati
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753251
|
|
MR JONNADA SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Sarubujjili
|
AP-01-017-037-091/010444
(ROTTAVALASA)
|
0201017000NRG25220420240574936
|
22/04/2024
|
Eswaramma
|
0201017WL015002
|
Eswaramma
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753673
|
|
MS ESWARAMMA VADAVALASA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Sarubujjili
|
AP-01-017-037-091/010448
(ROTTAVALASA)
|
0201017000NRG25220420240574937
|
22/04/2024
|
Suryam
|
0201017WL015002
|
Suryam
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753304
|
|
MRS TULUGU SURYAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
Sarubujjili
|
AP-01-017-037-091/010451
(ROTTAVALASA)
|
0201017000NRG25220420240574939
|
22/04/2024
|
Santamma
|
0201017WL015002
|
Santamma
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753554
|
|
MRS PUCCHA SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Sarubujjili
|
AP-01-017-037-091/010457
(ROTTAVALASA)
|
0201017000NRG25220420240574942
|
22/04/2024
|
Lalitha
|
0201017WL015002
|
Lalitha
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753293
|
|
MS YARLANKI LALITA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Sarubujjili
|
AP-01-017-037-091/010465
(ROTTAVALASA)
|
0201017000NRG25220420240574944
|
22/04/2024
|
Vanisree
|
0201017WL015002
|
Vanisree
|
00415
|
SBIN0001012
|
235
|
235
|
Processed
|
30/04/2024
|
|
3417753533
|
|
MRS BEVARA VANI SRI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Sarubujjili
|
AP-01-017-037-091/010466
(ROTTAVALASA)
|
0201017000NRG25220420240574945
|
22/04/2024
|
Satyavathi
|
0201017WL015002
|
Satyavathi
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753520
|
|
MRS KUPPILI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Sarubujjili
|
AP-01-017-037-091/010467
(ROTTAVALASA)
|
0201017000NRG25220420240574946
|
22/04/2024
|
Lakshmi
|
0201017WL015002
|
Lakshmi
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753525
|
|
MRS MAROJI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Sarubujjili
|
AP-01-017-037-091/010478
(ROTTAVALASA)
|
0201017000NRG25220420240598039
|
22/04/2024
|
Rajababu
|
0201017WL015206
|
Rajababu
|
00415
|
SBIN0001012
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3417753895
|
|
MR RAJA BABU DHANUKOTA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Sarubujjili
|
AP-01-017-037-091/010480
(ROTTAVALASA)
|
0201017000NRG25220420240574950
|
22/04/2024
|
Rajeswari
|
0201017WL015002
|
Rajeswari
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753497
|
|
MRS PAILA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Sarubujjili
|
AP-01-017-037-091/010490
(ROTTAVALASA)
|
0201017000NRG25220420240574954
|
22/04/2024
|
Chinnammadu
|
0201017WL015002
|
Chinnammadu
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753694
|
|
MRS CHINNAMMADU IPPILI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Sarubujjili
|
AP-01-017-037-091/010491
(ROTTAVALASA)
|
0201017000NRG25220420240574955
|
22/04/2024
|
Jayamma
|
0201017WL015002
|
Jayamma
|
00415
|
SBIN0001012
|
940
|
940
|
Processed
|
30/04/2024
|
|
3417753521
|
|
MRS KURAMAPU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Sarubujjili
|
AP-01-017-037-091/010497
(ROTTAVALASA)
|
0201017000NRG25220420240574956
|
22/04/2024
|
Rajani
|
0201017WL015002
|
Rajani
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753297
|
|
MRS SURAVARAPU RAJANI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Sarubujjili
|
AP-01-017-037-091/010498
(ROTTAVALASA)
|
0201017000NRG25220420240574957
|
22/04/2024
|
Chinnammadu
|
0201017WL015002
|
Chinnammadu
|
00415
|
SBIN0001012
|
705
|
705
|
Processed
|
30/04/2024
|
|
3417753838
|
|
MRS CHINNAMMADU MUDADLA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Sarubujjili
|
AP-01-017-037-091/010499
(ROTTAVALASA)
|
0201017000NRG25220420240574958
|
22/04/2024
|
Venkata Satyanarayana
|
0201017WL015002
|
Venkata Satyanarayana
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753837
|
|
Mr VENKATA SATYANARAYANA UPPALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
467
|
Sarubujjili
|
AP-01-017-037-091/010501
(ROTTAVALASA)
|
0201017000NRG25220420240521689
|
22/04/2024
|
sunitha
|
0201017WL014381
|
sunitha
|
00415
|
SBIN0001012
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753507
|
|
MRS VADAVALASA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Sarubujjili
|
AP-01-017-037-091/010504
(ROTTAVALASA)
|
0201017000NRG25220420240574960
|
22/04/2024
|
RAJEWARI
|
0201017WL015002
|
RAJEWARI
|
00415
|
SBIN0001012
|
940
|
940
|
Processed
|
30/04/2024
|
|
3417753248
|
|
MS RAJESWARI DANUKOTI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Sarubujjili
|
AP-01-017-037-091/010506
(ROTTAVALASA)
|
0201017000NRG25220420240574962
|
22/04/2024
|
Mangamma
|
0201017WL015002
|
Mangamma
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
3417753526
|
|
Mrs BEVERA MANGAMMA
|
INDIAN BANK(607105)
|
|
470
|
Sarubujjili
|
AP-01-017-037-091/010543
(ROTTAVALASA)
|
0201017000NRG25220420240574965
|
22/04/2024
|
rajulamma
|
0201017WL015002
|
rajulamma
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753856
|
|
DANNANA RAJULAMMA
|
CANARA BANK(508532)
|
|
471
|
Sarubujjili
|
AP-01-017-037-091/10545
(ROTTAVALASA)
|
0201017000NRG25220420240574966
|
22/04/2024
|
DANANNA RAJINI
|
0201017WL015002
|
DANANNA RAJINI
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753844
|
|
MANDHADI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Sarubujjili
|
AP-01-017-037-091/10557
(ROTTAVALASA)
|
0201017000NRG25220420240574967
|
22/04/2024
|
PUTCHA PUSHPA
|
0201017WL015002
|
PUTCHA PUSHPA
|
00415
|
SBIN0001012
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753853
|
|
PUTCHA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Sarubujjili
|
AP-01-017-037-091/10561
(ROTTAVALASA)
|
0201017000NRG25220420240574970
|
22/04/2024
|
Pinninti Durga
|
0201017WL015002
|
Pinninti Durga
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753859
|
|
MISS PINNINTI DURGA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Sarubujjili
|
AP-01-017-037-091/10579
(ROTTAVALASA)
|
0201017000NRG25220420240574977
|
22/04/2024
|
MUDADLA SRIDEVI
|
0201017WL015002
|
MUDADLA SRIDEVI
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753852
|
|
MRS MUDADLA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Sarubujjili
|
AP-01-017-037-091/10580
(ROTTAVALASA)
|
0201017000NRG25220420240574978
|
22/04/2024
|
DHANUKOTA GANAPATHAMMA
|
0201017WL015002
|
DHANUKOTA GANAPATHAMMA
|
00415
|
SBIN0001012
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753858
|
|
DHANUKOTA GANAPATHAMMA
|
CANARA BANK(508532)
|
|
476
|
Sarubujjili
|
AP-01-017-039-092/040004
(PEDDAPALEM)
|
0201017000NRG25220420240518341
|
22/04/2024
|
Ashoka Rao
|
0201017WL014319
|
Ashoka Rao
|
00415
|
SBIN0001012
|
960
|
960
|
Processed
|
01/05/2024
|
|
3417753620
|
|
Mr GAJJANA ASOKARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Sarubujjili
|
AP-01-017-039-092/040013
(PEDDAPALEM)
|
0201017000NRG25220420240518348
|
22/04/2024
|
Punyavathi
|
0201017WL014319
|
Punyavathi
|
00415
|
SBIN0001012
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417753326
|
|
Mrs MODILI PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Sarubujjili
|
AP-01-017-039-092/040021
(PEDDAPALEM)
|
0201017000NRG25220420240518354
|
22/04/2024
|
Sarojini
|
0201017WL014319
|
Sarojini
|
00415
|
SBIN0001012
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417753619
|
|
Mrs SENAGALA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Sarubujjili
|
AP-01-017-039-092/040044
(PEDDAPALEM)
|
0201017000NRG25220420240516100
|
22/04/2024
|
Latha
|
0201017WL014289
|
Latha
|
00415
|
SBIN0001012
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417753617
|
|
MR SYLADA LATA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Sarubujjili
|
AP-01-017-039-092/040046
(PEDDAPALEM)
|
0201017000NRG25220420240516101
|
22/04/2024
|
Rammurthy
|
0201017WL014289
|
Rammurthy
|
00415
|
SBIN0001012
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417753621
|
|
MR SAILADA RAMUMURTY
|
STATE BANK OF INDIA(508548)
|
|
481
|
Sarubujjili
|
AP-01-017-039-092/040058
(PEDDAPALEM)
|
0201017000NRG25220420240601499
|
22/04/2024
|
shivana
|
0201017WL015233
|
shivana
|
00415
|
SBIN0001012
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3417753847
|
|
Mr SYLADA SIVANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Sarubujjili
|
AP-01-017-039-092/040065
(PEDDAPALEM)
|
0201017000NRG25220420240516110
|
22/04/2024
|
Rama Rao
|
0201017WL014289
|
Rama Rao
|
00415
|
SBIN0001012
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417753648
|
|
MR RAMA RAO TOMPALA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Sarubujjili
|
AP-01-017-039-092/040067
(PEDDAPALEM)
|
0201017000NRG25220420240516112
|
22/04/2024
|
Gairamma
|
0201017WL014289
|
Gairamma
|
00415
|
SBIN0001012
|
980
|
980
|
Processed
|
30/04/2024
|
|
3417753277
|
|
MR NETELA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Sarubujjili
|
AP-01-017-039-092/040072
(PEDDAPALEM)
|
0201017000NRG25220420240516117
|
22/04/2024
|
Lakshmi
|
0201017WL014289
|
Lakshmi
|
00415
|
SBIN0001012
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753565
|
|
Mrs TATAPUDI LAXMI WO KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Sarubujjili
|
AP-01-017-039-092/040076
(PEDDAPALEM)
|
0201017000NRG25220420240516119
|
22/04/2024
|
Narsamma
|
0201017WL014289
|
Narsamma
|
00415
|
SBIN0001012
|
1225
|
1225
|
Processed
|
01/05/2024
|
|
3417753562
|
|
Mrs LOTLA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Sarubujjili
|
AP-01-017-039-092/040077
(PEDDAPALEM)
|
0201017000NRG25220420240516120
|
22/04/2024
|
Neelaveni
|
0201017WL014289
|
Neelaveni
|
00415
|
SBIN0001012
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753566
|
|
Mrs SALAGALA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Sarubujjili
|
AP-01-017-039-092/040079
(PEDDAPALEM)
|
0201017000NRG25220420240516121
|
22/04/2024
|
Lakshmi
|
0201017WL014289
|
Lakshmi
|
00415
|
SBIN0001012
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3417753618
|
|
MRS NIDANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Sarubujjili
|
AP-01-017-039-092/040085
(PEDDAPALEM)
|
0201017000NRG25220420240516124
|
22/04/2024
|
EEGALA UMAMALATHI
|
0201017WL014289
|
EEGALA UMAMALATHI
|
00415
|
SBIN0001012
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417753829
|
|
MRS EEGALA UMAMALATHI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Sarubujjili
|
AP-01-017-039-092/040121
(PEDDAPALEM)
|
0201017000NRG25220420240601736
|
22/04/2024
|
Adinarayana
|
0201017WL015239
|
Adinarayana
|
00415
|
SBIN0001012
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3417753848
|
|
Mr KUPPILI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Sarubujjili
|
AP-01-017-039-092/040138
(PEDDAPALEM)
|
0201017000NRG25220420240516139
|
22/04/2024
|
Adilakshmi
|
0201017WL014289
|
Adilakshmi
|
00415
|
SBIN0001012
|
1225
|
1225
|
Processed
|
01/05/2024
|
|
3417753307
|
|
Mrs NADANAM AADALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Sarubujjili
|
AP-01-017-039-092/040201
(PEDDAPALEM)
|
0201017000NRG25220420240516152
|
22/04/2024
|
lakshmi
|
0201017WL014289
|
lakshmi
|
00415
|
SBIN0001012
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753305
|
|
Mrs DAMARAASINGHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Sarubujjili
|
AP-01-017-039-092/040221
(PEDDAPALEM)
|
0201017000NRG25220420240516160
|
22/04/2024
|
ROJA
|
0201017WL014289
|
ROJA
|
00415
|
SBIN0001012
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417753622
|
|
MRS MURALA ROJA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Sarubujjili
|
AP-01-017-039-092/040231
(PEDDAPALEM)
|
0201017000NRG25220420240516161
|
22/04/2024
|
Renuka
|
0201017WL014289
|
Renuka
|
00415
|
SBIN0001012
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3417753485
|
|
GANGARAPU RENUKA
|
BANK OF BARODA(606985)
|
|
494
|
Sarubujjili
|
AP-01-017-039-092/040270
(PEDDAPALEM)
|
0201017000NRG25220420240601737
|
22/04/2024
|
Srinivasa Rao
|
0201017WL015239
|
Srinivasa Rao
|
00415
|
SBIN0001012
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3417753894
|
|
MR KUPPILI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
495
|
Sarubujjili
|
AP-01-017-039-092/040271
(PEDDAPALEM)
|
0201017000NRG25220420240600838
|
22/04/2024
|
L Ramarao
|
0201017WL015226
|
L Ramarao
|
00415
|
SBIN0001012
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3417753888
|
|
MR MAMIDI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
496
|
Sarubujjili
|
AP-01-017-039-092/050071
(PEDDAPALEM)
|
0201017000NRG25220420240516202
|
22/04/2024
|
VENKATA LAKSHMI
|
0201017WL014289
|
VENKATA LAKSHMI
|
00415
|
SBIN0001012
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3417753278
|
|
MS VEMPADA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261267
|
261267
|
|
|
|
|
|
|
|
|
497
|
Sarubujjili
|
AP-01-017-037-091/010503
(ROTTAVALASA)
|
0201017000NRG25220420240574959
|
22/04/2024
|
Ratnalu
|
0201017WL015002
|
Ratnalu
|
00415
|
SBIN0001586
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
3417753530
|
|
Mrs SUSARAPU RATNALU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
498
|
Sarubujjili
|
AP-01-017-029-071/010002
(SHALANTRI)
|
0201017000NRG25220420240550799
|
22/04/2024
|
Ammanna
|
0201017WL014755
|
Ammanna
|
00415
|
SBIN0002726
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753257
|
|
MR GANDUBALLI AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Sarubujjili
|
AP-01-017-029-071/010179
(SHALANTRI)
|
0201017000NRG25220420240550903
|
22/04/2024
|
Chandrayya
|
0201017WL014755
|
Chandrayya
|
00415
|
SBIN0002726
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753348
|
|
CHANDRUDU GAJANGI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Sarubujjili
|
AP-01-017-029-071/010179
(SHALANTRI)
|
0201017000NRG25220420240550904
|
22/04/2024
|
Chinnammadu
|
0201017WL014755
|
Chinnammadu
|
00415
|
SBIN0002726
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753556
|
|
MISS GAJANGI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
501
|
Sarubujjili
|
AP-01-017-037-091/10559
(ROTTAVALASA)
|
0201017000NRG25220420240574969
|
22/04/2024
|
Chinta Nippulu Srilatha
|
0201017WL015002
|
Chinta Nippulu Srilatha
|
00415
|
SBIN0015710
|
940
|
940
|
Processed
|
30/04/2024
|
|
3417753877
|
|
MRS CHINTA NIPPULU SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Sarubujjili
|
AP-01-017-039-092/040081
(PEDDAPALEM)
|
0201017000NRG25220420240516122
|
22/04/2024
|
Ramulamma
|
0201017WL014289
|
Ramulamma
|
00415
|
SBIN0015710
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753563
|
|
Mrs MAMIDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Sarubujjili
|
AP-01-017-039-092/040094
(PEDDAPALEM)
|
0201017000NRG25220420240516127
|
22/04/2024
|
Satya Rao
|
0201017WL014289
|
Satya Rao
|
00415
|
SBIN0015710
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417753255
|
|
MR MURALA SATYARAO
|
STATE BANK OF INDIA(508548)
|
|
504
|
Sarubujjili
|
AP-01-017-039-092/040192
(PEDDAPALEM)
|
0201017000NRG25220420240516150
|
22/04/2024
|
Govindharao
|
0201017WL014289
|
Govindharao
|
00415
|
SBIN0015710
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753567
|
|
Mr GONTI GOVINDA RAO S O VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5350
|
5350
|
|
|
|
|
|
|
|
|
505
|
Sarubujjili
|
AP-01-017-029-071/010001
(SHALANTRI)
|
0201017000NRG25220420240550798
|
22/04/2024
|
Gowriswari
|
0201017WL014755
|
Gowriswari
|
00415
|
SBIN0017083
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753324
|
|
MS GOWRISWARI PENUGUDULA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Sarubujjili
|
AP-01-017-029-071/010002
(SHALANTRI)
|
0201017000NRG25220420240550800
|
22/04/2024
|
Adilakshmi
|
0201017WL014755
|
Adilakshmi
|
00415
|
SBIN0017083
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753260
|
|
GANDUPILLI AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Sarubujjili
|
AP-01-017-029-071/010008
(SHALANTRI)
|
0201017000NRG25220420240550808
|
22/04/2024
|
Ramarao
|
0201017WL014755
|
Ramarao
|
00415
|
SBIN0017083
|
230
|
230
|
Processed
|
30/04/2024
|
|
3417753701
|
|
MR RAMA RAO SAHUKARI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Sarubujjili
|
AP-01-017-029-071/010011
(SHALANTRI)
|
0201017000NRG25220420240550812
|
22/04/2024
|
Chinnarao
|
0201017WL014755
|
Chinnarao
|
00415
|
SBIN0017083
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753327
|
|
MR KOTTAPALLI CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
509
|
Sarubujjili
|
AP-01-017-029-071/010011
(SHALANTRI)
|
0201017000NRG25220420240550813
|
22/04/2024
|
Kanthamma
|
0201017WL014755
|
Kanthamma
|
00415
|
SBIN0017083
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753651
|
|
MRS KOTHAPALLI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Sarubujjili
|
AP-01-017-029-071/010089
(SHALANTRI)
|
0201017000NRG25220420240550864
|
22/04/2024
|
Ramakrishna
|
0201017WL014755
|
Ramakrishna
|
00415
|
SBIN0017083
|
230
|
230
|
Processed
|
30/04/2024
|
|
3417753653
|
|
MR REDDY RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Sarubujjili
|
AP-01-017-029-071/010091
(SHALANTRI)
|
0201017000NRG25220420240550867
|
22/04/2024
|
Ramana
|
0201017WL014755
|
Ramana
|
00415
|
SBIN0017083
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753652
|
|
MR RAMANAMURTHY PATTA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Sarubujjili
|
AP-01-017-029-071/010098
(SHALANTRI)
|
0201017000NRG25220420240550871
|
22/04/2024
|
Krishna Rao
|
0201017WL014755
|
Krishna Rao
|
00415
|
SBIN0017083
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753687
|
|
MR KINTALI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
513
|
Sarubujjili
|
AP-01-017-029-071/010099
(SHALANTRI)
|
0201017000NRG25220420240550873
|
22/04/2024
|
Dhanunjayarao
|
0201017WL014755
|
Dhanunjayarao
|
00415
|
SBIN0017083
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753881
|
|
MR DHANUNJAYA RAO KINTALI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Sarubujjili
|
AP-01-017-029-071/010146
(SHALANTRI)
|
0201017000NRG25220420240550889
|
22/04/2024
|
Lakshminarayana
|
0201017WL014755
|
Lakshminarayana
|
00415
|
SBIN0017083
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753580
|
|
MR KINTALI LAXMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Sarubujjili
|
AP-01-017-029-071/010157
(SHALANTRI)
|
0201017000NRG25220420240550891
|
22/04/2024
|
KRISHNARAO GANDUBELLI
|
0201017WL014755
|
KRISHNARAO GANDUBELLI
|
00415
|
SBIN0017083
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753871
|
|
MR KRISHNA RAO GANDUBELLI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Sarubujjili
|
AP-01-017-029-071/010163
(SHALANTRI)
|
0201017000NRG25220420240550895
|
22/04/2024
|
Syamala
|
0201017WL014755
|
Syamala
|
00415
|
SBIN0017083
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753579
|
|
MRS CHEVVURU SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Sarubujjili
|
AP-01-017-029-071/010177
(SHALANTRI)
|
0201017000NRG25220420240550901
|
22/04/2024
|
KUMMARI GADDEMMA
|
0201017WL014755
|
KUMMARI GADDEMMA
|
00415
|
SBIN0017083
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753649
|
|
MRS KUMMARI GADDEMMA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Sarubujjili
|
AP-01-017-029-071/010177
(SHALANTRI)
|
0201017000NRG25220420240550900
|
22/04/2024
|
Seetayya
|
0201017WL014755
|
Seetayya
|
00415
|
SBIN0017083
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753650
|
|
MR KUMMARI SEETAYYA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Sarubujjili
|
AP-01-017-032-078/010214
(SINDUVADA)
|
0201017000NRG25220420240560193
|
22/04/2024
|
satyam
|
0201017WL014846
|
satyam
|
00415
|
SBIN0017083
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753806
|
|
KANUPURI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
520
|
Sarubujjili
|
AP-01-017-032-078/010217
(SINDUVADA)
|
0201017000NRG25220420240560195
|
22/04/2024
|
swathi
|
0201017WL014846
|
swathi
|
00415
|
SBIN0017083
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753845
|
|
MRS BAIPU SWATHI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Sarubujjili
|
AP-01-017-032-078/010218
(SINDUVADA)
|
0201017000NRG25220420240560196
|
22/04/2024
|
gopala krishna
|
0201017WL014846
|
gopala krishna
|
00415
|
SBIN0017083
|
230
|
230
|
Processed
|
30/04/2024
|
|
3417753861
|
|
MR GOVINDA KANUPURI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Sarubujjili
|
AP-01-017-032-078/010220
(SINDUVADA)
|
0201017000NRG25220420240560198
|
22/04/2024
|
chinna mallesh
|
0201017WL014846
|
chinna mallesh
|
00415
|
SBIN0017083
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753872
|
|
Mr MEESALA CHINNA MALLESU
|
INDIAN BANK(607105)
|
|
523
|
Sarubujjili
|
AP-01-017-032-078/020149
(SINDUVADA)
|
0201017000NRG25220420240524007
|
22/04/2024
|
krishnaveni
|
0201017WL014404
|
krishnaveni
|
00415
|
SBIN0017083
|
691
|
691
|
Processed
|
01/05/2024
|
|
3417753271
|
|
Mr GUDE KRISHNAVENI
|
INDIAN BANK(607105)
|
|
524
|
Sarubujjili
|
AP-01-017-032-078/10223
(SINDUVADA)
|
0201017000NRG25220420240560201
|
22/04/2024
|
Konni Sai Kumar
|
0201017WL014846
|
Konni Sai Kumar
|
00415
|
SBIN0017083
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753876
|
|
MR KONNI SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
Sarubujjili
|
AP-01-017-032-078/20178
(SINDUVADA)
|
0201017000NRG25220420240560206
|
22/04/2024
|
Laveti Jagadish
|
0201017WL014846
|
Laveti Jagadish
|
00415
|
SBIN0017083
|
690
|
690
|
Processed
|
01/05/2024
|
|
3417753890
|
|
Mr LAVETI JAGADESH
|
INDIAN BANK(607105)
|
|
526
|
Sarubujjili
|
AP-01-017-032-078/20178
(SINDUVADA)
|
0201017000NRG25220420240560207
|
22/04/2024
|
Laveti Kalyani
|
0201017WL014846
|
Laveti Kalyani
|
00415
|
SBIN0017083
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753889
|
|
Mrs LAVETI KALYANI
|
INDIAN BANK(607105)
|
|
527
|
Sarubujjili
|
AP-01-017-032-078/20179
(SINDUVADA)
|
0201017000NRG25220420240560208
|
22/04/2024
|
Patnana Surodamma
|
0201017WL014846
|
Patnana Surodamma
|
00415
|
SBIN0017083
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3417753887
|
|
Smt Patnana Surodamma
|
INDIAN BANK(607105)
|
|
528
|
Sarubujjili
|
AP-01-017-037-090/010096
(ROTTAVALASA)
|
0201017000NRG25220420240533097
|
22/04/2024
|
Neeleveni
|
0201017WL014537
|
Neeleveni
|
00415
|
SBIN0017083
|
1419
|
1419
|
Processed
|
30/04/2024
|
|
3417753601
|
|
BONGU NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
529
|
Sarubujjili
|
AP-01-017-037-090/10102
(ROTTAVALASA)
|
0201017000NRG25220420240533101
|
22/04/2024
|
Kurmapu Ramanamma
|
0201017WL014537
|
Kurmapu Ramanamma
|
00415
|
SBIN0017083
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417753879
|
|
MRS KURMAPU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Sarubujjili
|
AP-01-017-037-091/010028
(ROTTAVALASA)
|
0201017000NRG25220420240574829
|
22/04/2024
|
Savitri
|
0201017WL015002
|
Savitri
|
00415
|
SBIN0017083
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753484
|
|
MS SAVITRI GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Sarubujjili
|
AP-01-017-037-091/010056
(ROTTAVALASA)
|
0201017000NRG25220420240526087
|
22/04/2024
|
ANNAYYA DANNANA
|
0201017WL014448
|
ANNAYYA DANNANA
|
00415
|
SBIN0017083
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3417753313
|
|
MR ANNAYYA DANNANA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Sarubujjili
|
AP-01-017-037-091/010066
(ROTTAVALASA)
|
0201017000NRG25220420240521658
|
22/04/2024
|
Rama Rao
|
0201017WL014381
|
Rama Rao
|
00415
|
SBIN0017083
|
1149
|
1149
|
Processed
|
30/04/2024
|
|
3417753262
|
|
MR GEDALA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
533
|
Sarubujjili
|
AP-01-017-037-091/010095
(ROTTAVALASA)
|
0201017000NRG25220420240574846
|
22/04/2024
|
Rajulamma
|
0201017WL015002
|
Rajulamma
|
00415
|
SBIN0017083
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753550
|
|
MRS REDDI RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Sarubujjili
|
AP-01-017-037-091/010142
(ROTTAVALASA)
|
0201017000NRG25220420240574856
|
22/04/2024
|
Raju
|
0201017WL015002
|
Raju
|
00415
|
SBIN0017083
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753855
|
|
MRS KOLLI RAJU
|
STATE BANK OF INDIA(508548)
|
|
535
|
Sarubujjili
|
AP-01-017-037-091/010183
(ROTTAVALASA)
|
0201017000NRG25220420240574866
|
22/04/2024
|
Lakshmi
|
0201017WL015002
|
Lakshmi
|
00415
|
SBIN0017083
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753295
|
|
MRS SURAVARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Sarubujjili
|
AP-01-017-037-091/010185
(ROTTAVALASA)
|
0201017000NRG25220420240526098
|
22/04/2024
|
APPANNA SURAVARAPU
|
0201017WL014448
|
APPANNA SURAVARAPU
|
00415
|
SBIN0017083
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3417753688
|
|
MR APPANNA SURAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
537
|
Sarubujjili
|
AP-01-017-037-091/010198
(ROTTAVALASA)
|
0201017000NRG25220420240574875
|
22/04/2024
|
Lakshmi
|
0201017WL015002
|
Lakshmi
|
00415
|
SBIN0017083
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753544
|
|
MRS JOGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Sarubujjili
|
AP-01-017-037-091/010199
(ROTTAVALASA)
|
0201017000NRG25220420240574876
|
22/04/2024
|
Ramanamma
|
0201017WL015002
|
Ramanamma
|
00415
|
SBIN0017083
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753486
|
|
MS RAMANAMMA URLAPU
|
STATE BANK OF INDIA(508548)
|
|
539
|
Sarubujjili
|
AP-01-017-037-091/010214
(ROTTAVALASA)
|
0201017000NRG25220420240574884
|
22/04/2024
|
Rajeswari
|
0201017WL015002
|
Rajeswari
|
00415
|
SBIN0017083
|
705
|
705
|
Processed
|
30/04/2024
|
|
3417753800
|
|
MRS KOMMU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Sarubujjili
|
AP-01-017-037-091/010246
(ROTTAVALASA)
|
0201017000NRG25220420240521679
|
22/04/2024
|
Rama Rao
|
0201017WL014381
|
Rama Rao
|
00415
|
SBIN0017083
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753558
|
|
MR TULUGU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
541
|
Sarubujjili
|
AP-01-017-037-091/010327
(ROTTAVALASA)
|
0201017000NRG25220420240574907
|
22/04/2024
|
Mallesh
|
0201017WL015002
|
Mallesh
|
00415
|
SBIN0017083
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753576
|
|
MR REDDY MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
542
|
Sarubujjili
|
AP-01-017-037-091/010331
(ROTTAVALASA)
|
0201017000NRG25220420240574909
|
22/04/2024
|
Vijaya
|
0201017WL015002
|
Vijaya
|
00415
|
SBIN0017083
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753483
|
|
MS VIJAYA MERAGANA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Sarubujjili
|
AP-01-017-037-091/010345
(ROTTAVALASA)
|
0201017000NRG25220420240574915
|
22/04/2024
|
Padmavathi
|
0201017WL015002
|
Padmavathi
|
00415
|
SBIN0017083
|
235
|
235
|
Processed
|
30/04/2024
|
|
3417753243
|
|
BEVARA PADMA
|
UCO BANK(607066)
|
|
544
|
Sarubujjili
|
AP-01-017-037-091/010436
(ROTTAVALASA)
|
0201017000NRG25220420240597778
|
22/04/2024
|
Suseela
|
0201017WL015205
|
Suseela
|
00415
|
SBIN0017083
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417753239
|
|
MRS GORLE SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Sarubujjili
|
AP-01-017-037-091/010450
(ROTTAVALASA)
|
0201017000NRG25220420240574938
|
22/04/2024
|
Satyanarayana
|
0201017WL015002
|
Satyanarayana
|
00415
|
SBIN0017083
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753854
|
|
BEVARA SATYANARAYANA
|
KARNATAKA BANK LTD(607270)
|
|
546
|
Sarubujjili
|
AP-01-017-037-091/010485
(ROTTAVALASA)
|
0201017000NRG25220420240574953
|
22/04/2024
|
Polayya
|
0201017WL015002
|
Polayya
|
00415
|
SBIN0017083
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753874
|
|
MR POLAYYA MUDADLA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Sarubujjili
|
AP-01-017-037-091/010508
(ROTTAVALASA)
|
0201017000NRG25220420240521690
|
22/04/2024
|
Padma
|
0201017WL014381
|
Padma
|
00415
|
SBIN0017083
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753835
|
|
MRS PADMA REDDI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Sarubujjili
|
AP-01-017-037-091/010513
(ROTTAVALASA)
|
0201017000NRG25220420240521691
|
22/04/2024
|
Dalinaidu
|
0201017WL014381
|
Dalinaidu
|
00415
|
SBIN0017083
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753691
|
|
MR MUDADLA DALINAIDU
|
STATE BANK OF INDIA(508548)
|
|
549
|
Sarubujjili
|
AP-01-017-037-091/010519
(ROTTAVALASA)
|
0201017000NRG25220420240521692
|
22/04/2024
|
sunitha
|
0201017WL014381
|
sunitha
|
00415
|
SBIN0017083
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753833
|
|
MRS GORLE SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Sarubujjili
|
AP-01-017-037-091/10548
(ROTTAVALASA)
|
0201017000NRG25220420240521693
|
22/04/2024
|
SIRLU SAROJA
|
0201017WL014381
|
SIRLU SAROJA
|
00415
|
SBIN0017083
|
1149
|
1149
|
Processed
|
30/04/2024
|
|
3417753834
|
|
MISS SIRLU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Sarubujjili
|
AP-01-017-037-091/10558
(ROTTAVALASA)
|
0201017000NRG25220420240574968
|
22/04/2024
|
RAI KRISHNA VANI
|
0201017WL015002
|
RAI KRISHNA VANI
|
00415
|
SBIN0017083
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753851
|
|
MRS RAI KRISHNA VANI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Sarubujjili
|
AP-01-017-037-091/10563
(ROTTAVALASA)
|
0201017000NRG25220420240574971
|
22/04/2024
|
LAKSHMI GUJJALA
|
0201017WL015002
|
LAKSHMI GUJJALA
|
00415
|
SBIN0017083
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753857
|
|
MRS LAKSHMI GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Sarubujjili
|
AP-01-017-039-092/040035
(PEDDAPALEM)
|
0201017000NRG25220420240516099
|
22/04/2024
|
Mallemma
|
0201017WL014289
|
Mallemma
|
00415
|
SBIN0017083
|
490
|
490
|
Processed
|
01/05/2024
|
|
3417753699
|
|
Mrs DALAI MALLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Sarubujjili
|
AP-01-017-039-092/040106
(PEDDAPALEM)
|
0201017000NRG25220420240516132
|
22/04/2024
|
vijayamma
|
0201017WL014289
|
vijayamma
|
00415
|
SBIN0017083
|
1225
|
1225
|
Processed
|
01/05/2024
|
|
3417753555
|
|
Mrs KAKARLA VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Sarubujjili
|
AP-01-017-039-092/040184
(PEDDAPALEM)
|
0201017000NRG25220420240516149
|
22/04/2024
|
Nagamani
|
0201017WL014289
|
Nagamani
|
00415
|
SBIN0017083
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753311
|
|
Mrs MURALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60723
|
60723
|
|
|
|
|
|
|
|
|
556
|
Sarubujjili
|
AP-01-017-029-071/010001
(SHALANTRI)
|
0201017000NRG25220420240550797
|
22/04/2024
|
Srinivasa Rao
|
0201017WL014755
|
Srinivasa Rao
|
00468
|
UBIN0800074
|
690
|
690
|
Processed
|
30/04/2024
|
|
3417753130
|
|
PENUGUDALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
557
|
Sarubujjili
|
AP-01-017-029-071/010003
(SHALANTRI)
|
0201017000NRG25220420240550801
|
22/04/2024
|
Ayyappa
|
0201017WL014755
|
Ayyappa
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753166
|
|
GANDUBILLI AYYAPPA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Sarubujjili
|
AP-01-017-029-071/010003
(SHALANTRI)
|
0201017000NRG25220420240550802
|
22/04/2024
|
Kanthamma
|
0201017WL014755
|
Kanthamma
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753181
|
|
GANDUBILLI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Sarubujjili
|
AP-01-017-029-071/010004
(SHALANTRI)
|
0201017000NRG25220420240550803
|
22/04/2024
|
Garikayya
|
0201017WL014755
|
Garikayya
|
00468
|
UBIN0800074
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417753111
|
|
KUMMARI GARIKAYYA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Sarubujjili
|
AP-01-017-029-071/010004
(SHALANTRI)
|
0201017000NRG25220420240550804
|
22/04/2024
|
Lakshmi
|
0201017WL014755
|
Lakshmi
|
00468
|
UBIN0800074
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753127
|
|
KUMMARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Sarubujjili
|
AP-01-017-029-071/010005
(SHALANTRI)
|
0201017000NRG25220420240550806
|
22/04/2024
|
Bharathamma
|
0201017WL014755
|
Bharathamma
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753201
|
|
KOTTAPALLI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Sarubujjili
|
AP-01-017-029-071/010005
(SHALANTRI)
|
0201017000NRG25220420240550805
|
22/04/2024
|
Chiranjeevulu
|
0201017WL014755
|
Chiranjeevulu
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753122
|
|
KOTHAPALLI CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Sarubujjili
|
AP-01-017-029-071/010007
(SHALANTRI)
|
0201017000NRG25220420240550807
|
22/04/2024
|
Annapurnamma
|
0201017WL014755
|
Annapurnamma
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753168
|
|
GAANUGULA ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Sarubujjili
|
AP-01-017-029-071/010008
(SHALANTRI)
|
0201017000NRG25220420240550809
|
22/04/2024
|
Damayanthi
|
0201017WL014755
|
Damayanthi
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753136
|
|
SHAVUKARU DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Sarubujjili
|
AP-01-017-029-071/010010
(SHALANTRI)
|
0201017000NRG25220420240550811
|
22/04/2024
|
Lakshmi
|
0201017WL014755
|
Lakshmi
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753195
|
|
KOTTAPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Sarubujjili
|
AP-01-017-029-071/010010
(SHALANTRI)
|
0201017000NRG25220420240550810
|
22/04/2024
|
Veeraswamy
|
0201017WL014755
|
Veeraswamy
|
00468
|
UBIN0800074
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417753143
|
|
KOTTAPALLI VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
567
|
Sarubujjili
|
AP-01-017-029-071/010012
(SHALANTRI)
|
0201017000NRG25220420240550814
|
22/04/2024
|
Simhadri
|
0201017WL014755
|
Simhadri
|
00468
|
UBIN0800074
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753112
|
|
KUMMARI SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Sarubujjili
|
AP-01-017-029-071/010012
(SHALANTRI)
|
0201017000NRG25220420240550815
|
22/04/2024
|
Varalakshmi
|
0201017WL014755
|
Varalakshmi
|
00468
|
UBIN0800074
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753193
|
|
KUMMARI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Sarubujjili
|
AP-01-017-029-071/010013
(SHALANTRI)
|
0201017000NRG25220420240550816
|
22/04/2024
|
Ammanna
|
0201017WL014755
|
Ammanna
|
00468
|
UBIN0800074
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753138
|
|
GONDUBALLI AMMANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Sarubujjili
|
AP-01-017-029-071/010014
(SHALANTRI)
|
0201017000NRG25220420240550817
|
22/04/2024
|
kalavathi
|
0201017WL014755
|
kalavathi
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753194
|
|
KOTTAPALLI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
571
|
Sarubujjili
|
AP-01-017-029-071/010015
(SHALANTRI)
|
0201017000NRG25220420240550818
|
22/04/2024
|
Aruna
|
0201017WL014755
|
Aruna
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753198
|
|
PALLI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Sarubujjili
|
AP-01-017-029-071/010017
(SHALANTRI)
|
0201017000NRG25220420240550819
|
22/04/2024
|
Sridevi
|
0201017WL014755
|
Sridevi
|
00468
|
UBIN0800074
|
690
|
690
|
Processed
|
30/04/2024
|
|
3417753135
|
|
REDDY SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Sarubujjili
|
AP-01-017-029-071/010019
(SHALANTRI)
|
0201017000NRG25220420240550821
|
22/04/2024
|
Lakshmi
|
0201017WL014755
|
Lakshmi
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753148
|
|
KUMMARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Sarubujjili
|
AP-01-017-029-071/010019
(SHALANTRI)
|
0201017000NRG25220420240550820
|
22/04/2024
|
Ramana
|
0201017WL014755
|
Ramana
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753167
|
|
KUMMARI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Sarubujjili
|
AP-01-017-029-071/010023
(SHALANTRI)
|
0201017000NRG25220420240550822
|
22/04/2024
|
Mutyalamma
|
0201017WL014755
|
Mutyalamma
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753146
|
|
RAVADA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Sarubujjili
|
AP-01-017-029-071/010050
(SHALANTRI)
|
0201017000NRG25220420240550837
|
22/04/2024
|
Lakshmi
|
0201017WL014755
|
Lakshmi
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753155
|
|
PATTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Sarubujjili
|
AP-01-017-029-071/010051
(SHALANTRI)
|
0201017000NRG25220420240550838
|
22/04/2024
|
Lakshmi
|
0201017WL014755
|
Lakshmi
|
00468
|
UBIN0800074
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417753126
|
|
BANDARU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Sarubujjili
|
AP-01-017-029-071/010052
(SHALANTRI)
|
0201017000NRG25220420240550839
|
22/04/2024
|
Chinnammadu
|
0201017WL014755
|
Chinnammadu
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753202
|
|
CHETTU CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
579
|
Sarubujjili
|
AP-01-017-029-071/010053
(SHALANTRI)
|
0201017000NRG25220420240550840
|
22/04/2024
|
Tejeswari
|
0201017WL014755
|
Tejeswari
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753108
|
|
PALLI TEJESWARI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Sarubujjili
|
AP-01-017-029-071/010054
(SHALANTRI)
|
0201017000NRG25220420240550841
|
22/04/2024
|
Narasamma
|
0201017WL014755
|
Narasamma
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753196
|
|
KUMMARI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Sarubujjili
|
AP-01-017-029-071/010087
(SHALANTRI)
|
0201017000NRG25220420240550860
|
22/04/2024
|
Nagamma
|
0201017WL014755
|
Nagamma
|
00468
|
UBIN0800074
|
690
|
690
|
Processed
|
30/04/2024
|
|
3417753161
|
|
PEDDAKOTA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Sarubujjili
|
AP-01-017-029-071/010088
(SHALANTRI)
|
0201017000NRG25220420240550862
|
22/04/2024
|
Lakshmi
|
0201017WL014755
|
Lakshmi
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753132
|
|
KUMARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Sarubujjili
|
AP-01-017-029-071/010088
(SHALANTRI)
|
0201017000NRG25220420240550861
|
22/04/2024
|
Mallesu
|
0201017WL014755
|
Mallesu
|
00468
|
UBIN0800074
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417753156
|
|
KUMMARI MALLESU
|
UNION BANK OF INDIA(508500)
|
|
584
|
Sarubujjili
|
AP-01-017-029-071/010089
(SHALANTRI)
|
0201017000NRG25220420240550863
|
22/04/2024
|
Suramma
|
0201017WL014755
|
Suramma
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753124
|
|
REDDY SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Sarubujjili
|
AP-01-017-029-071/010090
(SHALANTRI)
|
0201017000NRG25220420240550866
|
22/04/2024
|
Ramanamma
|
0201017WL014755
|
Ramanamma
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753206
|
|
CHETTU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Sarubujjili
|
AP-01-017-029-071/010090
(SHALANTRI)
|
0201017000NRG25220420240550865
|
22/04/2024
|
Ranga Rao
|
0201017WL014755
|
Ranga Rao
|
00468
|
UBIN0800074
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417753173
|
|
CHETTU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
587
|
Sarubujjili
|
AP-01-017-029-071/010091
(SHALANTRI)
|
0201017000NRG25220420240550868
|
22/04/2024
|
Lakshmi
|
0201017WL014755
|
Lakshmi
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753200
|
|
PATTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Sarubujjili
|
AP-01-017-029-071/010092
(SHALANTRI)
|
0201017000NRG25220420240550869
|
22/04/2024
|
Venkata Rao
|
0201017WL014755
|
Venkata Rao
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753119
|
|
Mr VENKATA RAO PATTA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
589
|
Sarubujjili
|
AP-01-017-029-071/010099
(SHALANTRI)
|
0201017000NRG25220420240550872
|
22/04/2024
|
Saraswathi
|
0201017WL014755
|
Saraswathi
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753140
|
|
KINTALI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Sarubujjili
|
AP-01-017-029-071/010100
(SHALANTRI)
|
0201017000NRG25220420240550874
|
22/04/2024
|
Yarakayya
|
0201017WL014755
|
Yarakayya
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753163
|
|
RUGAADA YERAKAYYA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Sarubujjili
|
AP-01-017-029-071/010146
(SHALANTRI)
|
0201017000NRG25220420240550888
|
22/04/2024
|
Varahalamma
|
0201017WL014755
|
Varahalamma
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753134
|
|
KINTALI VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Sarubujjili
|
AP-01-017-029-071/010157
(SHALANTRI)
|
0201017000NRG25220420240550890
|
22/04/2024
|
Nagamma
|
0201017WL014755
|
Nagamma
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753162
|
|
GANDUBALLI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Sarubujjili
|
AP-01-017-029-071/010160
(SHALANTRI)
|
0201017000NRG25220420240550894
|
22/04/2024
|
Indumathi
|
0201017WL014755
|
Indumathi
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753128
|
|
SAVUKARI INDUMATHI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Sarubujjili
|
AP-01-017-029-071/010169
(SHALANTRI)
|
0201017000NRG25220420240550896
|
22/04/2024
|
Lakshmi
|
0201017WL014755
|
Lakshmi
|
00468
|
UBIN0800074
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417753197
|
|
PALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Sarubujjili
|
AP-01-017-029-071/010170
(SHALANTRI)
|
0201017000NRG25220420240550897
|
22/04/2024
|
Sarojinamma
|
0201017WL014755
|
Sarojinamma
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753215
|
|
VELAMALA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Sarubujjili
|
AP-01-017-029-071/010171
(SHALANTRI)
|
0201017000NRG25220420240550898
|
22/04/2024
|
Pusphavathi
|
0201017WL014755
|
Pusphavathi
|
00468
|
UBIN0800074
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753109
|
|
UNGATI PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Sarubujjili
|
AP-01-017-029-071/010173
(SHALANTRI)
|
0201017000NRG25220420240550899
|
22/04/2024
|
Akkamma
|
0201017WL014755
|
Akkamma
|
00468
|
UBIN0800074
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417753137
|
|
RUPPA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Sarubujjili
|
AP-01-017-029-071/010178
(SHALANTRI)
|
0201017000NRG25220420240550902
|
22/04/2024
|
Suseela
|
0201017WL014755
|
Suseela
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753208
|
|
KUMMARI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Sarubujjili
|
AP-01-017-029-071/010187
(SHALANTRI)
|
0201017000NRG25220420240550907
|
22/04/2024
|
Simmanna
|
0201017WL014755
|
Simmanna
|
00468
|
UBIN0800074
|
230
|
230
|
Processed
|
30/04/2024
|
|
3417753123
|
|
UNGATI SIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Sarubujjili
|
AP-01-017-029-071/010192
(SHALANTRI)
|
0201017000NRG25220420240550909
|
22/04/2024
|
Chitteyya
|
0201017WL014755
|
Chitteyya
|
00468
|
UBIN0800074
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753118
|
|
Mr CHITTIYYA REDDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
601
|
Sarubujjili
|
AP-01-017-029-071/010192
(SHALANTRI)
|
0201017000NRG25220420240550908
|
22/04/2024
|
Lacchemma
|
0201017WL014755
|
Lacchemma
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753199
|
|
REDDI LACHCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Sarubujjili
|
AP-01-017-029-071/010193
(SHALANTRI)
|
0201017000NRG25220420240550911
|
22/04/2024
|
Maheswar Rao
|
0201017WL014755
|
Maheswar Rao
|
00468
|
UBIN0800074
|
230
|
230
|
Processed
|
30/04/2024
|
|
3417753121
|
|
PALLI MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
603
|
Sarubujjili
|
AP-01-017-029-071/010193
(SHALANTRI)
|
0201017000NRG25220420240550910
|
22/04/2024
|
Vijayalakshmi
|
0201017WL014755
|
Vijayalakshmi
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753154
|
|
PALLI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Sarubujjili
|
AP-01-017-029-071/010204
(SHALANTRI)
|
0201017000NRG25220420240550914
|
22/04/2024
|
Lakshminarasamma
|
0201017WL014755
|
Lakshminarasamma
|
00468
|
UBIN0800074
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753133
|
|
G LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Sarubujjili
|
AP-01-017-029-071/010208
(SHALANTRI)
|
0201017000NRG25220420240550918
|
22/04/2024
|
Meenakshi
|
0201017WL014755
|
Meenakshi
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753212
|
|
GEDELA MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Sarubujjili
|
AP-01-017-029-071/010209
(SHALANTRI)
|
0201017000NRG25220420240550919
|
22/04/2024
|
Lakshmi
|
0201017WL014755
|
Lakshmi
|
00468
|
UBIN0800074
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417753139
|
|
VELAMALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Sarubujjili
|
AP-01-017-029-071/010210
(SHALANTRI)
|
0201017000NRG25220420240550920
|
22/04/2024
|
Lakshminarayana
|
0201017WL014755
|
Lakshminarayana
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417753120
|
|
PALLI LAXMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Sarubujjili
|
AP-01-017-037-090/010038
(ROTTAVALASA)
|
0201017000NRG25220420240520036
|
22/04/2024
|
Baburao
|
0201017WL014358
|
Baburao
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753113
|
|
Mr BABURAO POGIRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
609
|
Sarubujjili
|
AP-01-017-037-090/010038
(ROTTAVALASA)
|
0201017000NRG25220420240520037
|
22/04/2024
|
Tulasamma
|
0201017WL014358
|
Tulasamma
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753171
|
|
POGIRI TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Sarubujjili
|
AP-01-017-037-090/010042
(ROTTAVALASA)
|
0201017000NRG25220420240520038
|
22/04/2024
|
jhansi
|
0201017WL014358
|
jhansi
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753172
|
|
GANDIVALASA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Sarubujjili
|
AP-01-017-037-090/010043
(ROTTAVALASA)
|
0201017000NRG25220420240520039
|
22/04/2024
|
yarramma
|
0201017WL014358
|
yarramma
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753182
|
|
KARANAM YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Sarubujjili
|
AP-01-017-037-090/010045
(ROTTAVALASA)
|
0201017000NRG25220420240520040
|
22/04/2024
|
Uma
|
0201017WL014358
|
Uma
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753176
|
|
BONGU UMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Sarubujjili
|
AP-01-017-037-090/010048
(ROTTAVALASA)
|
0201017000NRG25220420240520042
|
22/04/2024
|
krishnakumari
|
0201017WL014358
|
krishnakumari
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753149
|
|
BONGU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Sarubujjili
|
AP-01-017-037-090/010050
(ROTTAVALASA)
|
0201017000NRG25220420240520043
|
22/04/2024
|
appalanarasamma
|
0201017WL014358
|
appalanarasamma
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753180
|
|
TOTAPALLI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Sarubujjili
|
AP-01-017-037-090/010051
(ROTTAVALASA)
|
0201017000NRG25220420240520044
|
22/04/2024
|
chandrarao
|
0201017WL014358
|
chandrarao
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753131
|
|
KARANAM LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Sarubujjili
|
AP-01-017-037-090/010051
(ROTTAVALASA)
|
0201017000NRG25220420240520045
|
22/04/2024
|
yasodha
|
0201017WL014358
|
yasodha
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753205
|
|
KARANAM YASHODA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Sarubujjili
|
AP-01-017-037-090/010052
(ROTTAVALASA)
|
0201017000NRG25220420240520046
|
22/04/2024
|
jyoti
|
0201017WL014358
|
jyoti
|
00468
|
UBIN0800074
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753190
|
|
KARANAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Sarubujjili
|
AP-01-017-037-090/010053
(ROTTAVALASA)
|
0201017000NRG25220420240520047
|
22/04/2024
|
appanna
|
0201017WL014358
|
appanna
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753145
|
|
JOGI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Sarubujjili
|
AP-01-017-037-090/010053
(ROTTAVALASA)
|
0201017000NRG25220420240520048
|
22/04/2024
|
jayalaxmi
|
0201017WL014358
|
jayalaxmi
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753191
|
|
JOGI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Sarubujjili
|
AP-01-017-037-090/010054
(ROTTAVALASA)
|
0201017000NRG25220420240520050
|
22/04/2024
|
varalaxmi
|
0201017WL014358
|
varalaxmi
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753147
|
|
JOGI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Sarubujjili
|
AP-01-017-037-090/010055
(ROTTAVALASA)
|
0201017000NRG25220420240520051
|
22/04/2024
|
paparao
|
0201017WL014358
|
paparao
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753152
|
|
SURAVARAPU PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
622
|
Sarubujjili
|
AP-01-017-037-090/010056
(ROTTAVALASA)
|
0201017000NRG25220420240520052
|
22/04/2024
|
ramanamurthy
|
0201017WL014358
|
ramanamurthy
|
00468
|
UBIN0800074
|
705
|
705
|
Processed
|
30/04/2024
|
|
3417753117
|
|
JOGI RAMANA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
623
|
Sarubujjili
|
AP-01-017-037-090/010056
(ROTTAVALASA)
|
0201017000NRG25220420240520053
|
22/04/2024
|
rupa
|
0201017WL014358
|
rupa
|
00468
|
UBIN0800074
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753150
|
|
JOGI RUPA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Sarubujjili
|
AP-01-017-037-090/010057
(ROTTAVALASA)
|
0201017000NRG25220420240520054
|
22/04/2024
|
venkatarao
|
0201017WL014358
|
venkatarao
|
00468
|
UBIN0800074
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753170
|
|
Mr VENKATARAO GANDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
625
|
Sarubujjili
|
AP-01-017-037-090/010058
(ROTTAVALASA)
|
0201017000NRG25220420240520055
|
22/04/2024
|
raghukumar
|
0201017WL014358
|
raghukumar
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753175
|
|
POGIRI RAGHUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
626
|
Sarubujjili
|
AP-01-017-037-090/010060
(ROTTAVALASA)
|
0201017000NRG25220420240520056
|
22/04/2024
|
laxmana rao
|
0201017WL014358
|
laxmana rao
|
00468
|
UBIN0800074
|
940
|
940
|
Processed
|
30/04/2024
|
|
3417753107
|
|
Mr LAKSHMANARAO SURUVARUPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
627
|
Sarubujjili
|
AP-01-017-037-090/010060
(ROTTAVALASA)
|
0201017000NRG25220420240520057
|
22/04/2024
|
laxmi
|
0201017WL014358
|
laxmi
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753179
|
|
SURAVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Sarubujjili
|
AP-01-017-037-090/010061
(ROTTAVALASA)
|
0201017000NRG25220420240520058
|
22/04/2024
|
Gandivalasa SIMHACHALAM
|
0201017WL014358
|
Gandivalasa SIMHACHALAM
|
00468
|
UBIN0800074
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753151
|
|
GANDIVALASA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
629
|
Sarubujjili
|
AP-01-017-037-090/010062
(ROTTAVALASA)
|
0201017000NRG25220420240520059
|
22/04/2024
|
saraswati
|
0201017WL014358
|
saraswati
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753184
|
|
SURAVARAPU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Sarubujjili
|
AP-01-017-037-090/010063
(ROTTAVALASA)
|
0201017000NRG25220420240520060
|
22/04/2024
|
bhoginaidu
|
0201017WL014358
|
bhoginaidu
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753160
|
|
PEERUKATALA BHOGI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
631
|
Sarubujjili
|
AP-01-017-037-090/010063
(ROTTAVALASA)
|
0201017000NRG25220420240520061
|
22/04/2024
|
ramanamma
|
0201017WL014358
|
ramanamma
|
00468
|
UBIN0800074
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753178
|
|
PEERUKATLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Sarubujjili
|
AP-01-017-037-090/010064
(ROTTAVALASA)
|
0201017000NRG25220420240520062
|
22/04/2024
|
mohanarao
|
0201017WL014358
|
mohanarao
|
00468
|
UBIN0800074
|
940
|
940
|
Processed
|
30/04/2024
|
|
3417753209
|
|
JOGI MOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
633
|
Sarubujjili
|
AP-01-017-037-090/010064
(ROTTAVALASA)
|
0201017000NRG25220420240520063
|
22/04/2024
|
sridevi
|
0201017WL014358
|
sridevi
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753165
|
|
JOGI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Sarubujjili
|
AP-01-017-037-090/010065
(ROTTAVALASA)
|
0201017000NRG25220420240520064
|
22/04/2024
|
krishnarao
|
0201017WL014358
|
krishnarao
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753142
|
|
GANDIVALASA KRISHNA RAO
|
CANARA BANK(508532)
|
|
635
|
Sarubujjili
|
AP-01-017-037-090/010065
(ROTTAVALASA)
|
0201017000NRG25220420240520065
|
22/04/2024
|
tavitamma
|
0201017WL014358
|
tavitamma
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753185
|
|
GANDIVALASA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Sarubujjili
|
AP-01-017-037-090/010066
(ROTTAVALASA)
|
0201017000NRG25220420240520067
|
22/04/2024
|
muddu
|
0201017WL014358
|
muddu
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753665
|
|
GANDIVALASA MUDDU
|
UNION BANK OF INDIA(508500)
|
|
637
|
Sarubujjili
|
AP-01-017-037-090/010066
(ROTTAVALASA)
|
0201017000NRG25220420240520066
|
22/04/2024
|
Tirupatirao
|
0201017WL014358
|
Tirupatirao
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753129
|
|
GANDIVALASA TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
638
|
Sarubujjili
|
AP-01-017-037-090/010067
(ROTTAVALASA)
|
0201017000NRG25220420240520068
|
22/04/2024
|
kalavati
|
0201017WL014358
|
kalavati
|
00468
|
UBIN0800074
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753183
|
|
GANDIVALASA KALVATHI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Sarubujjili
|
AP-01-017-037-090/010068
(ROTTAVALASA)
|
0201017000NRG25220420240520069
|
22/04/2024
|
ramanamurthy
|
0201017WL014358
|
ramanamurthy
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753664
|
|
Mr RAMANA MURTHY GANDIVALSA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
640
|
Sarubujjili
|
AP-01-017-037-090/010069
(ROTTAVALASA)
|
0201017000NRG25220420240520070
|
22/04/2024
|
laxmi
|
0201017WL014358
|
laxmi
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753189
|
|
GANDIVALASA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Sarubujjili
|
AP-01-017-037-090/010070
(ROTTAVALASA)
|
0201017000NRG25220420240520071
|
22/04/2024
|
Ratnakumari
|
0201017WL014358
|
Ratnakumari
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753203
|
|
GANDIVALASA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Sarubujjili
|
AP-01-017-037-090/010071
(ROTTAVALASA)
|
0201017000NRG25220420240520072
|
22/04/2024
|
prakash rao
|
0201017WL014358
|
prakash rao
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753106
|
|
PEERUKATLA PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
643
|
Sarubujjili
|
AP-01-017-037-090/010072
(ROTTAVALASA)
|
0201017000NRG25220420240520073
|
22/04/2024
|
narayanamma
|
0201017WL014358
|
narayanamma
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753666
|
|
BURLA NARASAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Sarubujjili
|
AP-01-017-037-090/010074
(ROTTAVALASA)
|
0201017000NRG25220420240520074
|
22/04/2024
|
sarojini
|
0201017WL014358
|
sarojini
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753158
|
|
KARANAM SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Sarubujjili
|
AP-01-017-037-090/010076
(ROTTAVALASA)
|
0201017000NRG25220420240520075
|
22/04/2024
|
malleswaramma
|
0201017WL014358
|
malleswaramma
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753204
|
|
SURAVARAPU MALLEAMMA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Sarubujjili
|
AP-01-017-037-090/010077
(ROTTAVALASA)
|
0201017000NRG25220420240520076
|
22/04/2024
|
acchenna
|
0201017WL014358
|
acchenna
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753697
|
|
Mr ACCHENNA SURAVARAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
647
|
Sarubujjili
|
AP-01-017-037-090/010077
(ROTTAVALASA)
|
0201017000NRG25220420240520077
|
22/04/2024
|
ramanamma
|
0201017WL014358
|
ramanamma
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753186
|
|
SURAVARAPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Sarubujjili
|
AP-01-017-037-090/010078
(ROTTAVALASA)
|
0201017000NRG25220420240520079
|
22/04/2024
|
jayalaxmi
|
0201017WL014358
|
jayalaxmi
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753696
|
|
KARANAM JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Sarubujjili
|
AP-01-017-037-090/010078
(ROTTAVALASA)
|
0201017000NRG25220420240520078
|
22/04/2024
|
narsingarao
|
0201017WL014358
|
narsingarao
|
00468
|
UBIN0800074
|
940
|
940
|
Processed
|
30/04/2024
|
|
3417753114
|
|
KARANAM NARASINGA RAO
|
UNION BANK OF INDIA(508500)
|
|
650
|
Sarubujjili
|
AP-01-017-037-090/010080
(ROTTAVALASA)
|
0201017000NRG25220420240520081
|
22/04/2024
|
kamalamma
|
0201017WL014358
|
kamalamma
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753125
|
|
PEERUKATLA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Sarubujjili
|
AP-01-017-037-090/010080
(ROTTAVALASA)
|
0201017000NRG25220420240520080
|
22/04/2024
|
ramaswamy
|
0201017WL014358
|
ramaswamy
|
00468
|
UBIN0800074
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753110
|
|
PEERULETLA RAMA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
652
|
Sarubujjili
|
AP-01-017-037-090/010081
(ROTTAVALASA)
|
0201017000NRG25220420240520082
|
22/04/2024
|
Aruna
|
0201017WL014358
|
Aruna
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753164
|
|
BOORLI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Sarubujjili
|
AP-01-017-037-090/010082
(ROTTAVALASA)
|
0201017000NRG25220420240520083
|
22/04/2024
|
appalanaidu
|
0201017WL014358
|
appalanaidu
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753667
|
|
BURLI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
654
|
Sarubujjili
|
AP-01-017-037-090/010083
(ROTTAVALASA)
|
0201017000NRG25220420240520085
|
22/04/2024
|
mukundarao
|
0201017WL014358
|
mukundarao
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753115
|
|
Mr MUKANDARAO POGIRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
655
|
Sarubujjili
|
AP-01-017-037-090/010084
(ROTTAVALASA)
|
0201017000NRG25220420240520086
|
22/04/2024
|
govindamma
|
0201017WL014358
|
govindamma
|
00468
|
UBIN0800074
|
940
|
940
|
Processed
|
30/04/2024
|
|
3417753192
|
|
BOORLI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Sarubujjili
|
AP-01-017-037-090/010085
(ROTTAVALASA)
|
0201017000NRG25220420240520088
|
22/04/2024
|
JOGI RAMAKRISHNA
|
0201017WL014358
|
JOGI RAMAKRISHNA
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753214
|
|
JOGI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Sarubujjili
|
AP-01-017-037-090/010085
(ROTTAVALASA)
|
0201017000NRG25220420240520087
|
22/04/2024
|
vijayalaxmi
|
0201017WL014358
|
vijayalaxmi
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753210
|
|
JOGI VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Sarubujjili
|
AP-01-017-037-090/010086
(ROTTAVALASA)
|
0201017000NRG25220420240520089
|
22/04/2024
|
Savitramma
|
0201017WL014358
|
Savitramma
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753188
|
|
PEERUKATLA SAVITRI
|
BANK OF INDIA(508505)
|
|
659
|
Sarubujjili
|
AP-01-017-037-090/010089
(ROTTAVALASA)
|
0201017000NRG25220420240520090
|
22/04/2024
|
dama
|
0201017WL014358
|
dama
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753141
|
|
SURAVARAPU DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Sarubujjili
|
AP-01-017-037-090/010089
(ROTTAVALASA)
|
0201017000NRG25220420240520091
|
22/04/2024
|
Viswanadham
|
0201017WL014358
|
Viswanadham
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753116
|
|
Mr SURAVARAPU VISWANADHAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
661
|
Sarubujjili
|
AP-01-017-037-090/010090
(ROTTAVALASA)
|
0201017000NRG25220420240533094
|
22/04/2024
|
Lakshmi
|
0201017WL014537
|
Lakshmi
|
00468
|
UBIN0800074
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417753187
|
|
NADIMINTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Sarubujjili
|
AP-01-017-037-090/010095
(ROTTAVALASA)
|
0201017000NRG25220420240533096
|
22/04/2024
|
Dhanalakshmi
|
0201017WL014537
|
Dhanalakshmi
|
00468
|
UBIN0800074
|
1419
|
1419
|
Processed
|
30/04/2024
|
|
3417753174
|
|
SURAVARAPU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Sarubujjili
|
AP-01-017-037-090/010095
(ROTTAVALASA)
|
0201017000NRG25220420240533095
|
22/04/2024
|
Srinivasarao
|
0201017WL014537
|
Srinivasarao
|
00468
|
UBIN0800074
|
473
|
473
|
Processed
|
30/04/2024
|
|
3417753177
|
|
SURAVARAPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
664
|
Sarubujjili
|
AP-01-017-037-090/010098
(ROTTAVALASA)
|
0201017000NRG25220420240533099
|
22/04/2024
|
savitri
|
0201017WL014537
|
savitri
|
00468
|
UBIN0800074
|
1419
|
1419
|
Processed
|
30/04/2024
|
|
3417753217
|
|
JOGI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Sarubujjili
|
AP-01-017-037-090/010098
(ROTTAVALASA)
|
0201017000NRG25220420240533098
|
22/04/2024
|
Simhachalam
|
0201017WL014537
|
Simhachalam
|
00468
|
UBIN0800074
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3417753213
|
|
JOGI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
666
|
Sarubujjili
|
AP-01-017-037-090/1-A
(ROTTAVALASA)
|
0201017000NRG25220420240533100
|
22/04/2024
|
LAVETI LAXMI
|
0201017WL014537
|
LAVETI LAXMI
|
00468
|
UBIN0800074
|
709
|
709
|
Processed
|
30/04/2024
|
|
3417753216
|
|
LAVETI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Sarubujjili
|
AP-01-017-037-091/010075
(ROTTAVALASA)
|
0201017000NRG25220420240526088
|
22/04/2024
|
Satyanarayana
|
0201017WL014448
|
Satyanarayana
|
00468
|
UBIN0800074
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3417753144
|
|
MR TOTTADI SATYANNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
668
|
Sarubujjili
|
AP-01-017-037-091/010453
(ROTTAVALASA)
|
0201017000NRG25220420240574941
|
22/04/2024
|
Savitri
|
0201017WL015002
|
Savitri
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753242
|
|
SIMHADRI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Sarubujjili
|
AP-01-017-037-091/010470
(ROTTAVALASA)
|
0201017000NRG25220420240574947
|
22/04/2024
|
Lakshmi
|
0201017WL015002
|
Lakshmi
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753211
|
|
MRS MUDADLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Sarubujjili
|
AP-01-017-037-091/010471
(ROTTAVALASA)
|
0201017000NRG25220420240574948
|
22/04/2024
|
Gurumurthi
|
0201017WL015002
|
Gurumurthi
|
00468
|
UBIN0800074
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417753153
|
|
MR KARAKAVALASA GURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
671
|
Sarubujjili
|
AP-01-017-037-091/010505
(ROTTAVALASA)
|
0201017000NRG25220420240574961
|
22/04/2024
|
Chinnammadu
|
0201017WL015002
|
Chinnammadu
|
00468
|
UBIN0800074
|
940
|
940
|
Processed
|
30/04/2024
|
|
3417753157
|
|
MRS MUDADLA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
672
|
Sarubujjili
|
AP-01-017-039-092/040020
(PEDDAPALEM)
|
0201017000NRG25220420240518353
|
22/04/2024
|
Simhachalam
|
0201017WL014319
|
Simhachalam
|
00468
|
UBIN0800074
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417753169
|
|
GONTI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
673
|
Sarubujjili
|
AP-01-017-039-092/040063
(PEDDAPALEM)
|
0201017000NRG25220420240516109
|
22/04/2024
|
Appamma
|
0201017WL014289
|
Appamma
|
00468
|
UBIN0800074
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753207
|
|
Mrs GANGARAPU APPAMMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Sarubujjili
|
AP-01-017-039-092/040161
(PEDDAPALEM)
|
0201017000NRG25220420240516144
|
22/04/2024
|
lingam
|
0201017WL014289
|
lingam
|
00468
|
UBIN0800074
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753159
|
|
Mr KUPPILI LINGAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149683
|
149683
|
|
|
|
|
|
|
|
|
675
|
Sarubujjili
|
AP-01-017-037-090/10104
(ROTTAVALASA)
|
0201017000NRG25220420240533103
|
22/04/2024
|
Mohana Rao gandivalasa
|
0201017WL014537
|
Mohana Rao gandivalasa
|
00678
|
APBL0001002
|
1419
|
1419
|
Processed
|
30/04/2024
|
|
3417753869
|
|
Mr MOHANA RAO GANDIVALASA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1419
|
1419
|
|
|
|
|
|
|
|
|
676
|
Sarubujjili
|
AP-01-017-039-092/40277
(PEDDAPALEM)
|
0201017000NRG25220420240516209
|
22/04/2024
|
Thirri Reyyamma
|
0201017WL014289
|
Thirri Reyyamma
|
00684
|
APGV0001128
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417753388
|
|
MRS TIRRI REYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
677
|
Sarubujjili
|
AP-01-017-039-092/040001
(PEDDAPALEM)
|
0201017000NRG25220420240518339
|
22/04/2024
|
Durgamma
|
0201017WL014319
|
Durgamma
|
00684
|
APGV0001133
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417753328
|
|
Mrs DURGAMMA DAMODARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Sarubujjili
|
AP-01-017-039-092/040002
(PEDDAPALEM)
|
0201017000NRG25220420240518340
|
22/04/2024
|
Polamma
|
0201017WL014319
|
Polamma
|
00684
|
APGV0001133
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417753350
|
|
Mrs SADDARI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Sarubujjili
|
AP-01-017-039-092/040004
(PEDDAPALEM)
|
0201017000NRG25220420240518342
|
22/04/2024
|
Bhagavathi
|
0201017WL014319
|
Bhagavathi
|
00684
|
APGV0001133
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417753631
|
|
Mrs BAGAVATHI GAJJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Sarubujjili
|
AP-01-017-039-092/040005
(PEDDAPALEM)
|
0201017000NRG25220420240518343
|
22/04/2024
|
Thavitappa Mordhala
|
0201017WL014319
|
Thavitappa Mordhala
|
00684
|
APGV0001133
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417753232
|
|
Mr TAVITAPPA MORADHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Sarubujjili
|
AP-01-017-039-092/040008
(PEDDAPALEM)
|
0201017000NRG25220420240518344
|
22/04/2024
|
Ammulu
|
0201017WL014319
|
Ammulu
|
00684
|
APGV0001133
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417753378
|
|
Mrs GAJJANA AMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Sarubujjili
|
AP-01-017-039-092/040010
(PEDDAPALEM)
|
0201017000NRG25220420240518345
|
22/04/2024
|
Umamaheswara Rao
|
0201017WL014319
|
Umamaheswara Rao
|
00684
|
APGV0001133
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417753379
|
|
MR MURALA UMAMAHESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
683
|
Sarubujjili
|
AP-01-017-039-092/040011
(PEDDAPALEM)
|
0201017000NRG25220420240518347
|
22/04/2024
|
Nirmala
|
0201017WL014319
|
Nirmala
|
00684
|
APGV0001133
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417753352
|
|
Mrs MURALA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Sarubujjili
|
AP-01-017-039-092/040015
(PEDDAPALEM)
|
0201017000NRG25220420240518349
|
22/04/2024
|
GAJJANA SIMHACHALAM
|
0201017WL014319
|
GAJJANA SIMHACHALAM
|
00684
|
APGV0001133
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417753373
|
|
Mr GAJJANA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Sarubujjili
|
AP-01-017-039-092/040015
(PEDDAPALEM)
|
0201017000NRG25220420240518350
|
22/04/2024
|
Jayamma
|
0201017WL014319
|
Jayamma
|
00684
|
APGV0001133
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417753374
|
|
Mrs GAJJANA JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Sarubujjili
|
AP-01-017-039-092/040019
(PEDDAPALEM)
|
0201017000NRG25220420240518351
|
22/04/2024
|
Mallesu
|
0201017WL014319
|
Mallesu
|
00684
|
APGV0001133
|
960
|
960
|
Processed
|
01/05/2024
|
|
3417753366
|
|
Mr GONTI MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Sarubujjili
|
AP-01-017-039-092/040020
(PEDDAPALEM)
|
0201017000NRG25220420240518352
|
22/04/2024
|
GONTI LAXMI
|
0201017WL014319
|
GONTI LAXMI
|
00684
|
APGV0001133
|
960
|
960
|
Processed
|
01/05/2024
|
|
3417753383
|
|
Mrs GONTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Sarubujjili
|
AP-01-017-039-092/040024
(PEDDAPALEM)
|
0201017000NRG25220420240518355
|
22/04/2024
|
Saraswathi
|
0201017WL014319
|
Saraswathi
|
00684
|
APGV0001133
|
1440
|
1440
|
Rejected
|
30/04/2024
|
|
3417753351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
689
|
Sarubujjili
|
AP-01-017-039-092/040029
(PEDDAPALEM)
|
0201017000NRG25220420240518356
|
22/04/2024
|
Mohana Rao
|
0201017WL014319
|
Mohana Rao
|
00684
|
APGV0001133
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417753625
|
|
Mr MOHANA RAO GAJJANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
690
|
Sarubujjili
|
AP-01-017-039-092/040029
(PEDDAPALEM)
|
0201017000NRG25220420240518357
|
22/04/2024
|
Punyavathi
|
0201017WL014319
|
Punyavathi
|
00684
|
APGV0001133
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
3417753630
|
|
Mrs PUNYAVATHI GAJJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Sarubujjili
|
AP-01-017-039-092/040047
(PEDDAPALEM)
|
0201017000NRG25220420240516102
|
22/04/2024
|
Gannesu
|
0201017WL014289
|
Gannesu
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753386
|
|
Mr SALAGALA GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Sarubujjili
|
AP-01-017-039-092/040047
(PEDDAPALEM)
|
0201017000NRG25220420240516103
|
22/04/2024
|
Jyothi
|
0201017WL014289
|
Jyothi
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753354
|
|
Mrs SALAGALA JYOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Sarubujjili
|
AP-01-017-039-092/040052
(PEDDAPALEM)
|
0201017000NRG25220420240516105
|
22/04/2024
|
Gannemma
|
0201017WL014289
|
Gannemma
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753627
|
|
Mrs KARAGANA GANNEMMA W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Sarubujjili
|
AP-01-017-039-092/040052
(PEDDAPALEM)
|
0201017000NRG25220420240516104
|
22/04/2024
|
Rama Rao
|
0201017WL014289
|
Rama Rao
|
00684
|
APGV0001133
|
980
|
980
|
Processed
|
01/05/2024
|
|
3417753385
|
|
Mr KARAGANA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Sarubujjili
|
AP-01-017-039-092/040053
(PEDDAPALEM)
|
0201017000NRG25220420240516106
|
22/04/2024
|
Chinnammadu
|
0201017WL014289
|
Chinnammadu
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753353
|
|
Mrs GONTI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Sarubujjili
|
AP-01-017-039-092/040057
(PEDDAPALEM)
|
0201017000NRG25220420240516107
|
22/04/2024
|
Narayanamma
|
0201017WL014289
|
Narayanamma
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753286
|
|
Mrs SYLADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Sarubujjili
|
AP-01-017-039-092/040058
(PEDDAPALEM)
|
0201017000NRG25220420240601500
|
22/04/2024
|
laxmi
|
0201017WL015233
|
laxmi
|
00684
|
APGV0001133
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3417753581
|
|
Mrs LAXMI SYLADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Sarubujjili
|
AP-01-017-039-092/040059
(PEDDAPALEM)
|
0201017000NRG25220420240516108
|
22/04/2024
|
Ramulamma
|
0201017WL014289
|
Ramulamma
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753223
|
|
Mrs KUPPILI RAMULAMMA WO CHINNAPPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Sarubujjili
|
AP-01-017-039-092/040066
(PEDDAPALEM)
|
0201017000NRG25220420240516111
|
22/04/2024
|
Simhachalam
|
0201017WL014289
|
Simhachalam
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753323
|
|
Mrs NETALA SIMHACHALAM W O SRINIVASA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Sarubujjili
|
AP-01-017-039-092/040068
(PEDDAPALEM)
|
0201017000NRG25220420240516113
|
22/04/2024
|
Neelayya
|
0201017WL014289
|
Neelayya
|
00684
|
APGV0001133
|
980
|
980
|
Processed
|
01/05/2024
|
|
3417753624
|
|
Mr SAILADA NEELAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Sarubujjili
|
AP-01-017-039-092/040069
(PEDDAPALEM)
|
0201017000NRG25220420240516114
|
22/04/2024
|
CHINNAMMMADU BOMMALI
|
0201017WL014289
|
CHINNAMMMADU BOMMALI
|
00684
|
APGV0001133
|
1225
|
1225
|
Processed
|
01/05/2024
|
|
3417753367
|
|
Mrs BOMMALI CHINNAMMDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Sarubujjili
|
AP-01-017-039-092/040070
(PEDDAPALEM)
|
0201017000NRG25220420240516115
|
22/04/2024
|
Suramma
|
0201017WL014289
|
Suramma
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753564
|
|
Mrs GUNDELA SURAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Sarubujjili
|
AP-01-017-039-092/040071
(PEDDAPALEM)
|
0201017000NRG25220420240516116
|
22/04/2024
|
Ammanna
|
0201017WL014289
|
Ammanna
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753241
|
|
Mrs BURAVILLI AMMANNA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Sarubujjili
|
AP-01-017-039-092/040074
(PEDDAPALEM)
|
0201017000NRG25220420240516118
|
22/04/2024
|
TOLAPI YASHODA
|
0201017WL014289
|
TOLAPI YASHODA
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753360
|
|
Mrs TOLAPI YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Sarubujjili
|
AP-01-017-039-092/040077
(PEDDAPALEM)
|
0201017000NRG25220420240601404
|
22/04/2024
|
Lakshmana Rao
|
0201017WL015231
|
Lakshmana Rao
|
00684
|
APGV0001133
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3417753387
|
|
Mr SALAGALA LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Sarubujjili
|
AP-01-017-039-092/040084
(PEDDAPALEM)
|
0201017000NRG25220420240516123
|
22/04/2024
|
Lakshminarayana
|
0201017WL014289
|
Lakshminarayana
|
00684
|
APGV0001133
|
1225
|
1225
|
Processed
|
01/05/2024
|
|
3417753368
|
|
Mrs BONGU LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Sarubujjili
|
AP-01-017-039-092/040088
(PEDDAPALEM)
|
0201017000NRG25220420240516125
|
22/04/2024
|
Appamma
|
0201017WL014289
|
Appamma
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753637
|
|
Mrs MAMIDI APPAMMA W O GANGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Sarubujjili
|
AP-01-017-039-092/040089
(PEDDAPALEM)
|
0201017000NRG25220420240516126
|
22/04/2024
|
Bodamma
|
0201017WL014289
|
Bodamma
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753577
|
|
Mrs GANGARAPU BODEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Sarubujjili
|
AP-01-017-039-092/040096
(PEDDAPALEM)
|
0201017000NRG25220420240516128
|
22/04/2024
|
Ananda Rao
|
0201017WL014289
|
Ananda Rao
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753371
|
|
Mr GAJJANA ANANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Sarubujjili
|
AP-01-017-039-092/040098
(PEDDAPALEM)
|
0201017000NRG25220420240516129
|
22/04/2024
|
Ramanamma
|
0201017WL014289
|
Ramanamma
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753370
|
|
Mrs BURAVILLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Sarubujjili
|
AP-01-017-039-092/040100
(PEDDAPALEM)
|
0201017000NRG25220420240516130
|
22/04/2024
|
Jagannadham
|
0201017WL014289
|
Jagannadham
|
00684
|
APGV0001133
|
980
|
980
|
Processed
|
01/05/2024
|
|
3417753561
|
|
Mrs GEDELA JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Sarubujjili
|
AP-01-017-039-092/040101
(PEDDAPALEM)
|
0201017000NRG25220420240516131
|
22/04/2024
|
Ramulamma
|
0201017WL014289
|
Ramulamma
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753364
|
|
Mrs BURAVILLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Sarubujjili
|
AP-01-017-039-092/040105
(PEDDAPALEM)
|
0201017000NRG25220420240601678
|
22/04/2024
|
Varalakshmi
|
0201017WL015234
|
Varalakshmi
|
00684
|
APGV0001133
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3417753799
|
|
MRS VARALAKSHMI GORLA
|
STATE BANK OF INDIA(508548)
|
|
714
|
Sarubujjili
|
AP-01-017-039-092/040107
(PEDDAPALEM)
|
0201017000NRG25220420240516133
|
22/04/2024
|
Lalitha
|
0201017WL014289
|
Lalitha
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753632
|
|
Mrs Maradala Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Sarubujjili
|
AP-01-017-039-092/040115
(PEDDAPALEM)
|
0201017000NRG25220420240516134
|
22/04/2024
|
Gonti Neelaveni
|
0201017WL014289
|
Gonti Neelaveni
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753805
|
|
Mrs Gonti Neelaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Sarubujjili
|
AP-01-017-039-092/040117
(PEDDAPALEM)
|
0201017000NRG25220420240516135
|
22/04/2024
|
Padma
|
0201017WL014289
|
Padma
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753355
|
|
Mrs BUDDAYI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Sarubujjili
|
AP-01-017-039-092/040117
(PEDDAPALEM)
|
0201017000NRG25220420240516136
|
22/04/2024
|
Simhachalam
|
0201017WL014289
|
Simhachalam
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753626
|
|
Mr BUDDAYI SIMHACHALAM SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Sarubujjili
|
AP-01-017-039-092/040121
(PEDDAPALEM)
|
0201017000NRG25220420240516137
|
22/04/2024
|
Kanthamma
|
0201017WL014289
|
Kanthamma
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753322
|
|
Mrs KUPPILI KANTAMMA W O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Sarubujjili
|
AP-01-017-039-092/040135
(PEDDAPALEM)
|
0201017000NRG25220420240516138
|
22/04/2024
|
Lakshmi
|
0201017WL014289
|
Lakshmi
|
00684
|
APGV0001133
|
1225
|
1225
|
Processed
|
01/05/2024
|
|
3417753380
|
|
Mrs NAVIRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Sarubujjili
|
AP-01-017-039-092/040150
(PEDDAPALEM)
|
0201017000NRG25220420240516140
|
22/04/2024
|
Santhamma
|
0201017WL014289
|
Santhamma
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753358
|
|
Mrs BONGU SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Sarubujjili
|
AP-01-017-039-092/040158
(PEDDAPALEM)
|
0201017000NRG25220420240516141
|
22/04/2024
|
JADA SURAMMA
|
0201017WL014289
|
JADA SURAMMA
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753356
|
|
Mrs JADA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Sarubujjili
|
AP-01-017-039-092/040160
(PEDDAPALEM)
|
0201017000NRG25220420240516143
|
22/04/2024
|
Jagannadham
|
0201017WL014289
|
Jagannadham
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753640
|
|
Mr MURALA JAGANNADHAM S O AIRIPOLI NAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Sarubujjili
|
AP-01-017-039-092/040160
(PEDDAPALEM)
|
0201017000NRG25220420240516142
|
22/04/2024
|
ramanamma
|
0201017WL014289
|
ramanamma
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753376
|
|
Mrs MURALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Sarubujjili
|
AP-01-017-039-092/040163
(PEDDAPALEM)
|
0201017000NRG25220420240516145
|
22/04/2024
|
Bhulakshmi
|
0201017WL014289
|
Bhulakshmi
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753809
|
|
Mrs MAMIDI BHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Sarubujjili
|
AP-01-017-039-092/040165
(PEDDAPALEM)
|
0201017000NRG25220420240601682
|
22/04/2024
|
Geeta
|
0201017WL015237
|
Geeta
|
00684
|
APGV0001133
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3417753359
|
|
Mrs NAVIRI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Sarubujjili
|
AP-01-017-039-092/040166
(PEDDAPALEM)
|
0201017000NRG25220420240516146
|
22/04/2024
|
laxmi
|
0201017WL014289
|
laxmi
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753361
|
|
Mrs GONTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Sarubujjili
|
AP-01-017-039-092/040168
(PEDDAPALEM)
|
0201017000NRG25220420240516147
|
22/04/2024
|
Apparao Bongu
|
0201017WL014289
|
Apparao Bongu
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753226
|
|
Mr BONGU APPA RAO SO YERRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Sarubujjili
|
AP-01-017-039-092/040171
(PEDDAPALEM)
|
0201017000NRG25220420240516148
|
22/04/2024
|
Rama Rao
|
0201017WL014289
|
Rama Rao
|
00684
|
APGV0001133
|
1225
|
1225
|
Processed
|
01/05/2024
|
|
3417753285
|
|
Mr MORDALA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Sarubujjili
|
AP-01-017-039-092/040192
(PEDDAPALEM)
|
0201017000NRG25220420240516151
|
22/04/2024
|
Susila
|
0201017WL014289
|
Susila
|
00684
|
APGV0001133
|
1225
|
1225
|
Processed
|
01/05/2024
|
|
3417753636
|
|
Mrs GONTI SUSEELA W O GOVINDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Sarubujjili
|
AP-01-017-039-092/040212
(PEDDAPALEM)
|
0201017000NRG25220420240516153
|
22/04/2024
|
Ashiramma
|
0201017WL014289
|
Ashiramma
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753375
|
|
Mrs SAHU ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Sarubujjili
|
AP-01-017-039-092/040213
(PEDDAPALEM)
|
0201017000NRG25220420240516154
|
22/04/2024
|
Sankara rao
|
0201017WL014289
|
Sankara rao
|
00684
|
APGV0001133
|
1225
|
1225
|
Processed
|
01/05/2024
|
|
3417753401
|
|
Mr THOLAPI SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Sarubujjili
|
AP-01-017-039-092/040214
(PEDDAPALEM)
|
0201017000NRG25220420240516155
|
22/04/2024
|
Rammuthy
|
0201017WL014289
|
Rammuthy
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753639
|
|
Mr TOLAPI RAMAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Sarubujjili
|
AP-01-017-039-092/040216
(PEDDAPALEM)
|
0201017000NRG25220420240516157
|
22/04/2024
|
Adilakshmi
|
0201017WL014289
|
Adilakshmi
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753381
|
|
Mrs DANTA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Sarubujjili
|
AP-01-017-039-092/040216
(PEDDAPALEM)
|
0201017000NRG25220420240516156
|
22/04/2024
|
ANJALI
|
0201017WL014289
|
ANJALI
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753384
|
|
Mr DANTA ANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Sarubujjili
|
AP-01-017-039-092/040219
(PEDDAPALEM)
|
0201017000NRG25220420240516158
|
22/04/2024
|
Padhmavathi
|
0201017WL014289
|
Padhmavathi
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753382
|
|
Mrs GAJINI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Sarubujjili
|
AP-01-017-039-092/040220
(PEDDAPALEM)
|
0201017000NRG25220420240516159
|
22/04/2024
|
Gannemma
|
0201017WL014289
|
Gannemma
|
00684
|
APGV0001133
|
1225
|
1225
|
Processed
|
01/05/2024
|
|
3417753391
|
|
Mrs SANAGALA GANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Sarubujjili
|
AP-01-017-039-092/040235
(PEDDAPALEM)
|
0201017000NRG25220420240516162
|
22/04/2024
|
RAJESWARI
|
0201017WL014289
|
RAJESWARI
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417753393
|
|
TUNGANA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
738
|
Sarubujjili
|
AP-01-017-039-092/040239
(PEDDAPALEM)
|
0201017000NRG25220420240516163
|
22/04/2024
|
kalyani
|
0201017WL014289
|
kalyani
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753394
|
|
Mrs KUPPILA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Sarubujjili
|
AP-01-017-039-092/040245
(PEDDAPALEM)
|
0201017000NRG25220420240516164
|
22/04/2024
|
krishna
|
0201017WL014289
|
krishna
|
00684
|
APGV0001133
|
1225
|
1225
|
Processed
|
01/05/2024
|
|
3417753405
|
|
Mrs GAJANI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Sarubujjili
|
AP-01-017-039-092/040245
(PEDDAPALEM)
|
0201017000NRG25220420240516165
|
22/04/2024
|
lakshmi
|
0201017WL014289
|
lakshmi
|
00684
|
APGV0001133
|
980
|
980
|
Processed
|
30/04/2024
|
|
3417753404
|
|
GAJANI LAKSHMI
|
BANK OF BARODA(606985)
|
|
741
|
Sarubujjili
|
AP-01-017-039-092/040247
(PEDDAPALEM)
|
0201017000NRG25220420240516166
|
22/04/2024
|
vijayalakshmi
|
0201017WL014289
|
vijayalakshmi
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417753403
|
|
MRS SELAGALA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
742
|
Sarubujjili
|
AP-01-017-039-092/040250
(PEDDAPALEM)
|
0201017000NRG25220420240516167
|
22/04/2024
|
paparao
|
0201017WL014289
|
paparao
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753268
|
|
Mr GONTI PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Sarubujjili
|
AP-01-017-039-092/040251
(PEDDAPALEM)
|
0201017000NRG25220420240516168
|
22/04/2024
|
Saradha
|
0201017WL014289
|
Saradha
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753377
|
|
Mrs NIDANA SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Sarubujjili
|
AP-01-017-039-092/040261
(PEDDAPALEM)
|
0201017000NRG25220420240516169
|
22/04/2024
|
Roopa
|
0201017WL014289
|
Roopa
|
00684
|
APGV0001133
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3417753406
|
|
GAJJINA ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Sarubujjili
|
AP-01-017-039-092/040263
(PEDDAPALEM)
|
0201017000NRG25220420240600961
|
22/04/2024
|
Krishnaveni
|
0201017WL015229
|
Krishnaveni
|
00684
|
APGV0001133
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3417753398
|
|
SAHU KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
746
|
Sarubujjili
|
AP-01-017-039-092/040270
(PEDDAPALEM)
|
0201017000NRG25220420240601738
|
22/04/2024
|
Nirisha
|
0201017WL015239
|
Nirisha
|
00684
|
APGV0001133
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3417753399
|
|
Mrs KUPPILI NIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Sarubujjili
|
AP-01-017-039-092/040271
(PEDDAPALEM)
|
0201017000NRG25220420240600839
|
22/04/2024
|
Sridevi
|
0201017WL015226
|
Sridevi
|
00684
|
APGV0001133
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3417753400
|
|
Mrs MAMIDI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Sarubujjili
|
AP-01-017-039-092/050009
(PEDDAPALEM)
|
0201017000NRG25220420240516171
|
22/04/2024
|
Lakshmi
|
0201017WL014289
|
Lakshmi
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753270
|
|
Mrs BODDANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Sarubujjili
|
AP-01-017-039-092/050009
(PEDDAPALEM)
|
0201017000NRG25220420240516170
|
22/04/2024
|
Raja Rao
|
0201017WL014289
|
Raja Rao
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753821
|
|
Mr RAJA RAO BODDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Sarubujjili
|
AP-01-017-039-092/050025
(PEDDAPALEM)
|
0201017000NRG25220420240516172
|
22/04/2024
|
Krishna
|
0201017WL014289
|
Krishna
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753221
|
|
Mrs RINJA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Sarubujjili
|
AP-01-017-039-092/050035
(PEDDAPALEM)
|
0201017000NRG25220420240516173
|
22/04/2024
|
Ramarao
|
0201017WL014289
|
Ramarao
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417753224
|
|
MR RAMA RAO NAGAM
|
STATE BANK OF INDIA(508548)
|
|
752
|
Sarubujjili
|
AP-01-017-039-092/050038
(PEDDAPALEM)
|
0201017000NRG25220420240601679
|
22/04/2024
|
Prabha
|
0201017WL015235
|
Prabha
|
00684
|
APGV0001133
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3417753810
|
|
Mr PRABHA BOMMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Sarubujjili
|
AP-01-017-039-092/050038
(PEDDAPALEM)
|
0201017000NRG25220420240516174
|
22/04/2024
|
Ramulamma
|
0201017WL014289
|
Ramulamma
|
00684
|
APGV0001133
|
1225
|
1225
|
Processed
|
01/05/2024
|
|
3417753633
|
|
Mrs BOMMALI RAMULAMMA W O PRABHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Sarubujjili
|
AP-01-017-039-092/050039
(PEDDAPALEM)
|
0201017000NRG25220420240516175
|
22/04/2024
|
Suseela
|
0201017WL014289
|
Suseela
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753578
|
|
Mrs BODDANA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Sarubujjili
|
AP-01-017-039-092/050040
(PEDDAPALEM)
|
0201017000NRG25220420240516176
|
22/04/2024
|
Kumari
|
0201017WL014289
|
Kumari
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753660
|
|
Mrs YELISETTI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Sarubujjili
|
AP-01-017-039-092/050042
(PEDDAPALEM)
|
0201017000NRG25220420240516177
|
22/04/2024
|
Adeyya
|
0201017WL014289
|
Adeyya
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753265
|
|
Mr ADAYYA MENDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Sarubujjili
|
AP-01-017-039-092/050044
(PEDDAPALEM)
|
0201017000NRG25220420240516178
|
22/04/2024
|
Ramulamma
|
0201017WL014289
|
Ramulamma
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753658
|
|
Mrs DUPPADA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Sarubujjili
|
AP-01-017-039-092/050045
(PEDDAPALEM)
|
0201017000NRG25220420240516179
|
22/04/2024
|
Lakshmi
|
0201017WL014289
|
Lakshmi
|
00684
|
APGV0001133
|
980
|
980
|
Processed
|
01/05/2024
|
|
3417753316
|
|
Mrs Bommali Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Sarubujjili
|
AP-01-017-039-092/050046
(PEDDAPALEM)
|
0201017000NRG25220420240516180
|
22/04/2024
|
Ganeswara rao
|
0201017WL014289
|
Ganeswara rao
|
00684
|
APGV0001133
|
1225
|
1225
|
Processed
|
01/05/2024
|
|
3417753363
|
|
Mrs BODDANA GANESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Sarubujjili
|
AP-01-017-039-092/050048
(PEDDAPALEM)
|
0201017000NRG25220420240516181
|
22/04/2024
|
Jyothi
|
0201017WL014289
|
Jyothi
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753269
|
|
Mrs KOLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Sarubujjili
|
AP-01-017-039-092/050049
(PEDDAPALEM)
|
0201017000NRG25220420240516182
|
22/04/2024
|
Kurma rao
|
0201017WL014289
|
Kurma rao
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753222
|
|
Mr KURMA RAO GUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Sarubujjili
|
AP-01-017-039-092/050049
(PEDDAPALEM)
|
0201017000NRG25220420240516183
|
22/04/2024
|
Lakshmi
|
0201017WL014289
|
Lakshmi
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753267
|
|
Mrs GUNA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Sarubujjili
|
AP-01-017-039-092/050050
(PEDDAPALEM)
|
0201017000NRG25220420240516184
|
22/04/2024
|
Rohini
|
0201017WL014289
|
Rohini
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753357
|
|
Mrs BOMMALI ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Sarubujjili
|
AP-01-017-039-092/050051
(PEDDAPALEM)
|
0201017000NRG25220420240516185
|
22/04/2024
|
Suramma
|
0201017WL014289
|
Suramma
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753317
|
|
Mrs KUPPILI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Sarubujjili
|
AP-01-017-039-092/050052
(PEDDAPALEM)
|
0201017000NRG25220420240516186
|
22/04/2024
|
Malleshu
|
0201017WL014289
|
Malleshu
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753362
|
|
Mrs MANDAPAKA MALLESHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Sarubujjili
|
AP-01-017-039-092/050055
(PEDDAPALEM)
|
0201017000NRG25220420240516187
|
22/04/2024
|
Padhmavathi
|
0201017WL014289
|
Padhmavathi
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753623
|
|
Mrs Muddamsetti Padmavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Sarubujjili
|
AP-01-017-039-092/050056
(PEDDAPALEM)
|
0201017000NRG25220420240516188
|
22/04/2024
|
Chinnarao
|
0201017WL014289
|
Chinnarao
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753225
|
|
Mr YEMPADA CHINNA RAO SO KALIDASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Sarubujjili
|
AP-01-017-039-092/050056
(PEDDAPALEM)
|
0201017000NRG25220420240516189
|
22/04/2024
|
Venkatamma
|
0201017WL014289
|
Venkatamma
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3417753220
|
|
MS VEMPADA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
769
|
Sarubujjili
|
AP-01-017-039-092/050057
(PEDDAPALEM)
|
0201017000NRG25220420240516191
|
22/04/2024
|
Adilakshmi
|
0201017WL014289
|
Adilakshmi
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753369
|
|
Mrs BOMMALI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Sarubujjili
|
AP-01-017-039-092/050057
(PEDDAPALEM)
|
0201017000NRG25220420240516190
|
22/04/2024
|
Siva
|
0201017WL014289
|
Siva
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753365
|
|
Mr BOMMALI SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Sarubujjili
|
AP-01-017-039-092/050058
(PEDDAPALEM)
|
0201017000NRG25220420240516192
|
22/04/2024
|
Tavudamma
|
0201017WL014289
|
Tavudamma
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753319
|
|
Mrs VEMPADA THOVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Sarubujjili
|
AP-01-017-039-092/050059
(PEDDAPALEM)
|
0201017000NRG25220420240516193
|
22/04/2024
|
Apparao
|
0201017WL014289
|
Apparao
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753372
|
|
Mr KUPPILI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Sarubujjili
|
AP-01-017-039-092/050061
(PEDDAPALEM)
|
0201017000NRG25220420240516194
|
22/04/2024
|
Bhaskara rao
|
0201017WL014289
|
Bhaskara rao
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753266
|
|
Mr BHASAKAR RAO BODDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Sarubujjili
|
AP-01-017-039-092/050062
(PEDDAPALEM)
|
0201017000NRG25220420240516195
|
22/04/2024
|
Parvathi
|
0201017WL014289
|
Parvathi
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753264
|
|
Mrs YEMPADA PARVATHI W O PERAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Sarubujjili
|
AP-01-017-039-092/050063
(PEDDAPALEM)
|
0201017000NRG25220420240516196
|
22/04/2024
|
Padhma
|
0201017WL014289
|
Padhma
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753634
|
|
Mrs DONKANA PADMA W O APPALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Sarubujjili
|
AP-01-017-039-092/050065
(PEDDAPALEM)
|
0201017000NRG25220420240516197
|
22/04/2024
|
Varahalamma
|
0201017WL014289
|
Varahalamma
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753878
|
|
Mrs BOMMALI VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Sarubujjili
|
AP-01-017-039-092/050068
(PEDDAPALEM)
|
0201017000NRG25220420240516198
|
22/04/2024
|
Chinna rao
|
0201017WL014289
|
Chinna rao
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753629
|
|
Mr BODDANA CHINNA RAO S O RAMA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Sarubujjili
|
AP-01-017-039-092/050068
(PEDDAPALEM)
|
0201017000NRG25220420240516199
|
22/04/2024
|
Lakshmi
|
0201017WL014289
|
Lakshmi
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753635
|
|
Mrs BODDANA L AXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Sarubujjili
|
AP-01-017-039-092/050069
(PEDDAPALEM)
|
0201017000NRG25220420240516200
|
22/04/2024
|
Chinna vadu
|
0201017WL014289
|
Chinna vadu
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753628
|
|
Mr CHINNAVADU BODDANA S O SURRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Sarubujjili
|
AP-01-017-039-092/050069
(PEDDAPALEM)
|
0201017000NRG25220420240516201
|
22/04/2024
|
Laccemma
|
0201017WL014289
|
Laccemma
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753287
|
|
Mrs BODDANA LACHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Sarubujjili
|
AP-01-017-039-092/050072
(PEDDAPALEM)
|
0201017000NRG25220420240516203
|
22/04/2024
|
Dhanalakshmi
|
0201017WL014289
|
Dhanalakshmi
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753390
|
|
Mrs DONKANA DHANA LAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Sarubujjili
|
AP-01-017-039-092/050074
(PEDDAPALEM)
|
0201017000NRG25220420240516204
|
22/04/2024
|
ARUNA
|
0201017WL014289
|
ARUNA
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753392
|
|
Mrs BODDANA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Sarubujjili
|
AP-01-017-039-092/050076
(PEDDAPALEM)
|
0201017000NRG25220420240516205
|
22/04/2024
|
Lalitha
|
0201017WL014289
|
Lalitha
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753395
|
|
Mrs BODDANA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Sarubujjili
|
AP-01-017-039-092/050077
(PEDDAPALEM)
|
0201017000NRG25220420240516206
|
22/04/2024
|
Swathi
|
0201017WL014289
|
Swathi
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753641
|
|
Mrs MENDA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Sarubujjili
|
AP-01-017-039-092/050081
(PEDDAPALEM)
|
0201017000NRG25220420240516207
|
22/04/2024
|
Shyamala Devi
|
0201017WL014289
|
Shyamala Devi
|
00684
|
APGV0001133
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3417753397
|
|
Mrs TOKKA SHYAMALA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Sarubujjili
|
AP-01-017-039-092/40274
(PEDDAPALEM)
|
0201017000NRG25220420240600842
|
22/04/2024
|
Gajjana Rekha
|
0201017WL015228
|
Gajjana Rekha
|
00684
|
APGV0001133
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3417753407
|
|
Mrs Gajjana Rekha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Sarubujjili
|
AP-01-017-039-092/40276
(PEDDAPALEM)
|
0201017000NRG25220420240516208
|
22/04/2024
|
BONGU SIRISHA
|
0201017WL014289
|
BONGU SIRISHA
|
00684
|
APGV0001133
|
980
|
980
|
Processed
|
01/05/2024
|
|
3417753396
|
|
Mrs BONGU SIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Sarubujjili
|
AP-01-017-039-092/40279
(PEDDAPALEM)
|
0201017000NRG25220420240600201
|
22/04/2024
|
ADAPA ANKAMMA
|
0201017WL015218
|
ADAPA ANKAMMA
|
00684
|
APGV0001133
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3417753389
|
|
Mrs ADAPA ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Sarubujjili
|
AP-01-017-039-092/40279
(PEDDAPALEM)
|
0201017000NRG25220420240600202
|
22/04/2024
|
ADAPA CHITTIBABU
|
0201017WL015218
|
ADAPA CHITTIBABU
|
00684
|
APGV0001133
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417753402
|
|
MR ADAPA CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160247
|
160247
|
|
|
|
|
|
|
|
|
790
|
Sarubujjili
|
AP-01-017-037-091/010107
(ROTTAVALASA)
|
0201017000NRG25220420240574848
|
22/04/2024
|
Ramanamma
|
0201017WL015002
|
Ramanamma
|
00684
|
APGV0001137
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417753318
|
|
MUDADLA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
791
|
Sarubujjili
|
AP-01-017-032-078/020053
(SINDUVADA)
|
0201017000NRG25220420240523970
|
22/04/2024
|
nagamani
|
0201017WL014404
|
nagamani
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
3417753218
|
|
GURIJA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Sarubujjili
|
AP-01-017-037-091/010229
(ROTTAVALASA)
|
0201017000NRG25220420240521674
|
22/04/2024
|
Putcha Ramarao
|
0201017WL014381
|
Putcha Ramarao
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3417753219
|
|
PUTCHA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2531
|
2531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
986686
|
986686
|
|
|
|
|
|
|
|