|
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
|
Seethampeta
|
AP-01-013-007-010/020015
()
|
0201013000NRG25160520241984981
|
16/05/2024
|
Mangamma
|
0201013WL038800
|
Mangamma
|
00176
|
IDIB000K114
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225274796
|
|
Mrs ARIKA Mangamma
|
INDIAN BANK(607105)
|
|
2
|
Seethampeta
|
AP-01-013-011-026/010026
()
|
0201013000NRG25160520242002544
|
16/05/2024
|
GANESH
|
0201013WL039170
|
GANESH
|
00176
|
IDIB000K114
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274779
|
|
Mr BIDDIKA GANESH S O DURGARAO
|
INDIAN BANK(607105)
|
|
3
|
Seethampeta
|
AP-01-013-018-070/80045
()
|
0201013000NRG25160520242026910
|
16/05/2024
|
SAVARA SANKARAYYA
|
0201013WL039709
|
SAVARA SANKARAYYA
|
00176
|
IDIB000K114
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225274634
|
|
Mr Savara Sankarayya SANKARAYYA
|
INDIAN BANK(607105)
|
|
4
|
Seethampeta
|
AP-01-013-021-088/040001
()
|
0201013000NRG25160520241993105
|
16/05/2024
|
ashok
|
0201013WL038989
|
ashok
|
00176
|
IDIB000K114
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274651
|
|
Mr NIMMAKA ASHOK
|
INDIAN BANK(607105)
|
|
5
|
Seethampeta
|
AP-01-013-021-088/040001
()
|
0201013000NRG25160520241993104
|
16/05/2024
|
Bodamma
|
0201013WL038989
|
Bodamma
|
00176
|
IDIB000K114
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274604
|
|
Mrs NIMMAKA BODIMMA
|
INDIAN BANK(607105)
|
|
6
|
Seethampeta
|
AP-01-013-021-088/040003
()
|
0201013000NRG25160520241993108
|
16/05/2024
|
Mohanarao
|
0201013WL038989
|
Mohanarao
|
00176
|
IDIB000K114
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274757
|
|
NIMMAKA MOHANARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Seethampeta
|
AP-01-013-021-088/040003
()
|
0201013000NRG25160520241993109
|
16/05/2024
|
Santi
|
0201013WL038989
|
Santi
|
00176
|
IDIB000K114
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274643
|
|
Mr NIMMAKA SANTHI
|
INDIAN BANK(607105)
|
|
8
|
Seethampeta
|
AP-01-013-021-088/040004
()
|
0201013000NRG25160520241993110
|
16/05/2024
|
Kalyani
|
0201013WL038989
|
Kalyani
|
00176
|
IDIB000K114
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274656
|
|
Miss NIMMAKA KARREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Seethampeta
|
AP-01-013-021-088/040005
()
|
0201013000NRG25160520241993112
|
16/05/2024
|
Neelamma
|
0201013WL038989
|
Neelamma
|
00176
|
IDIB000K114
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274654
|
|
Smt NIMMAKA NILAMMA
|
INDIAN BANK(607105)
|
|
10
|
Seethampeta
|
AP-01-013-021-088/040005
()
|
0201013000NRG25160520241993111
|
16/05/2024
|
Potchayya
|
0201013WL038989
|
Potchayya
|
00176
|
IDIB000K114
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274641
|
|
Mr NIMMAKA POCHAYYA
|
INDIAN BANK(607105)
|
|
11
|
Seethampeta
|
AP-01-013-021-088/040005
()
|
0201013000NRG25160520241993113
|
16/05/2024
|
Savitri
|
0201013WL038989
|
Savitri
|
00176
|
IDIB000K114
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274875
|
|
Mrs Nimmaka Savithri SAVITRI
|
INDIAN BANK(607105)
|
|
12
|
Seethampeta
|
AP-01-013-021-088/040006
()
|
0201013000NRG25160520241993115
|
16/05/2024
|
Parvati
|
0201013WL038989
|
Parvati
|
00176
|
IDIB000K114
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274602
|
|
Mrs NIMMAKA PARVATHI
|
INDIAN BANK(607105)
|
|
13
|
Seethampeta
|
AP-01-013-021-088/040008
()
|
0201013000NRG25160520241993117
|
16/05/2024
|
Kantamma
|
0201013WL038989
|
Kantamma
|
00176
|
IDIB000K114
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274650
|
|
Smt ARIKA KANTHAMMA
|
INDIAN BANK(607105)
|
|
14
|
Seethampeta
|
AP-01-013-021-088/040009
()
|
0201013000NRG25160520241993118
|
16/05/2024
|
Gasayya
|
0201013WL038989
|
Gasayya
|
00176
|
IDIB000K114
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274858
|
|
Mr NIMMAKA GASAYYA
|
INDIAN BANK(607105)
|
|
15
|
Seethampeta
|
AP-01-013-021-088/040010
()
|
0201013000NRG25160520241993119
|
16/05/2024
|
Nallarao
|
0201013WL038989
|
Nallarao
|
00176
|
IDIB000K114
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274639
|
|
Mr MUTAKA NALLARAO
|
INDIAN BANK(607105)
|
|
16
|
Seethampeta
|
AP-01-013-021-088/040010
()
|
0201013000NRG25160520241993120
|
16/05/2024
|
Ravanamma
|
0201013WL038989
|
Ravanamma
|
00176
|
IDIB000K114
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274856
|
|
Mrs MUTAKA RAVANAMMA
|
INDIAN BANK(607105)
|
|
17
|
Seethampeta
|
AP-01-013-021-088/040011
()
|
0201013000NRG25160520241993122
|
16/05/2024
|
Ratnalamma
|
0201013WL038989
|
Ratnalamma
|
00176
|
IDIB000K114
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274857
|
|
Mrs MOOTAKA RATNALAMMA
|
INDIAN BANK(607105)
|
|
18
|
Seethampeta
|
AP-01-013-021-088/040011
()
|
0201013000NRG25160520241993123
|
16/05/2024
|
surendra
|
0201013WL038989
|
surendra
|
00176
|
IDIB000K114
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274652
|
|
MUTAKA SURENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Seethampeta
|
AP-01-013-021-088/040012
()
|
0201013000NRG25160520241993125
|
16/05/2024
|
Chandrasekar
|
0201013WL038989
|
Chandrasekar
|
00176
|
IDIB000K114
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274798
|
|
Mr Arika Chandrasekhara Rao CHANDRASHE
|
INDIAN BANK(607105)
|
|
20
|
Seethampeta
|
AP-01-013-021-088/040012
()
|
0201013000NRG25160520241993126
|
16/05/2024
|
Gangamma
|
0201013WL038989
|
Gangamma
|
00176
|
IDIB000K114
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274859
|
|
Mrs Arika Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Seethampeta
|
AP-01-013-021-088/040013
()
|
0201013000NRG25160520241993127
|
16/05/2024
|
Vijayasanti
|
0201013WL038989
|
Vijayasanti
|
00176
|
IDIB000K114
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274644
|
|
Mrs ARIKA VIJAYA SANTHI
|
INDIAN BANK(607105)
|
|
22
|
Seethampeta
|
AP-01-013-021-088/040014
()
|
0201013000NRG25160520241993130
|
16/05/2024
|
Gouramma
|
0201013WL038989
|
Gouramma
|
00176
|
IDIB000K114
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274603
|
|
Mrs ARIKA GOWRAMMA
|
INDIAN BANK(607105)
|
|
23
|
Seethampeta
|
AP-01-013-021-088/040014
()
|
0201013000NRG25160520241993129
|
16/05/2024
|
Sugrivulu
|
0201013WL038989
|
Sugrivulu
|
00176
|
IDIB000K114
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274653
|
|
Mr ARIKA SUGREEVALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Seethampeta
|
AP-01-013-021-088/040015
()
|
0201013000NRG25160520241993131
|
16/05/2024
|
Sujata
|
0201013WL038989
|
Sujata
|
00176
|
IDIB000K114
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274855
|
|
MOOTAKA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Seethampeta
|
AP-01-013-021-088/040015
()
|
0201013000NRG25160520241993132
|
16/05/2024
|
Suresh
|
0201013WL038989
|
Suresh
|
00176
|
IDIB000K114
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274655
|
|
Mr NIMMAKA SURESH
|
INDIAN BANK(607105)
|
|
26
|
Seethampeta
|
AP-01-013-021-088/040016
()
|
0201013000NRG25160520241993133
|
16/05/2024
|
Chinnammi
|
0201013WL038989
|
Chinnammi
|
00176
|
IDIB000K114
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274854
|
|
Mrs NIMMAKA CHINNAMMA
|
INDIAN BANK(607105)
|
|
27
|
Seethampeta
|
AP-01-013-021-097/010001
()
|
0201013000NRG25160520242022544
|
16/05/2024
|
Jyoti
|
0201013WL039571
|
Jyoti
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274675
|
|
Mrs JYOTHI KUNDANGI
|
INDIAN BANK(607105)
|
|
28
|
Seethampeta
|
AP-01-013-021-097/010001
()
|
0201013000NRG25160520242022543
|
16/05/2024
|
Trinadarao
|
0201013WL039571
|
Trinadarao
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274736
|
|
Mr TRHINADHARAO KUNDANGI
|
INDIAN BANK(607105)
|
|
29
|
Seethampeta
|
AP-01-013-021-097/010005
()
|
0201013000NRG25160520242022545
|
16/05/2024
|
Naresh
|
0201013WL039571
|
Naresh
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274706
|
|
Mr NARESH KONDANGI
|
INDIAN BANK(607105)
|
|
30
|
Seethampeta
|
AP-01-013-021-097/010006
()
|
0201013000NRG25160520242022546
|
16/05/2024
|
Satyavati
|
0201013WL039571
|
Satyavati
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274776
|
|
Mrs satyavathi voolaka
|
INDIAN BANK(607105)
|
|
31
|
Seethampeta
|
AP-01-013-021-097/010007
()
|
0201013000NRG25160520242022547
|
16/05/2024
|
Narayana
|
0201013WL039571
|
Narayana
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225275106
|
|
Mr VOOLAKA NARAYANA
|
INDIAN BANK(607105)
|
|
32
|
Seethampeta
|
AP-01-013-021-097/010007
()
|
0201013000NRG25160520242022548
|
16/05/2024
|
Ratnalu
|
0201013WL039571
|
Ratnalu
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225275104
|
|
Mrs VOOLAKA RATHNALAMMA
|
INDIAN BANK(607105)
|
|
33
|
Seethampeta
|
AP-01-013-021-097/010016
()
|
0201013000NRG25160520242022551
|
16/05/2024
|
chinnarao
|
0201013WL039571
|
chinnarao
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274719
|
|
Shri SAVARA CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Seethampeta
|
AP-01-013-021-097/010016
()
|
0201013000NRG25160520242022550
|
16/05/2024
|
Chukkamma
|
0201013WL039571
|
Chukkamma
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274705
|
|
Mrs CHUKKAMMA SAVARA
|
INDIAN BANK(607105)
|
|
35
|
Seethampeta
|
AP-01-013-021-097/010016
()
|
0201013000NRG25160520242022549
|
16/05/2024
|
Siringi
|
0201013WL039571
|
Siringi
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274718
|
|
Mrs SAVARA SIRINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Seethampeta
|
AP-01-013-021-097/010017
()
|
0201013000NRG25160520242022552
|
16/05/2024
|
Mukhalingam
|
0201013WL039571
|
Mukhalingam
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274725
|
|
SAVARA MUKHALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Seethampeta
|
AP-01-013-021-097/010020
()
|
0201013000NRG25160520242022553
|
16/05/2024
|
Aruna
|
0201013WL039571
|
Aruna
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274680
|
|
Mrs ARUNA KUMARI NIMMAKA
|
INDIAN BANK(607105)
|
|
38
|
Seethampeta
|
AP-01-013-021-097/010022
()
|
0201013000NRG25160520242022554
|
16/05/2024
|
N Suneel Kumar
|
0201013WL039571
|
N Suneel Kumar
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274760
|
|
Mrs SUNEEL KUMAR NIMMAKA
|
INDIAN BANK(607105)
|
|
39
|
Seethampeta
|
AP-01-013-021-097/010023
()
|
0201013000NRG25160520242022555
|
16/05/2024
|
Palaka Parwathi
|
0201013WL039571
|
Palaka Parwathi
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274802
|
|
MRS PALAKA PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Seethampeta
|
AP-01-013-021-097/010024
()
|
0201013000NRG25160520242022557
|
16/05/2024
|
Arudra
|
0201013WL039571
|
Arudra
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274692
|
|
Mrs ARUDHRA THUNDAKA
|
INDIAN BANK(607105)
|
|
41
|
Seethampeta
|
AP-01-013-021-097/010024
()
|
0201013000NRG25160520242022556
|
16/05/2024
|
Narayadu
|
0201013WL039571
|
Narayadu
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274577
|
|
Mr TONDAKA NARAYUDU
|
INDIAN BANK(607105)
|
|
42
|
Seethampeta
|
AP-01-013-021-097/010025
()
|
0201013000NRG25160520242022559
|
16/05/2024
|
Narayanamma
|
0201013WL039571
|
Narayanamma
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274693
|
|
Mrs NARAYANAMMA ARIKA
|
INDIAN BANK(607105)
|
|
43
|
Seethampeta
|
AP-01-013-021-097/010025
()
|
0201013000NRG25160520242022560
|
16/05/2024
|
sandheep
|
0201013WL039571
|
sandheep
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274628
|
|
ARIKA SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
44
|
Seethampeta
|
AP-01-013-021-097/010025
()
|
0201013000NRG25160520242022558
|
16/05/2024
|
Sreenu
|
0201013WL039571
|
Sreenu
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274786
|
|
Mr SRINIVASARAO ARIKA
|
INDIAN BANK(607105)
|
|
45
|
Seethampeta
|
AP-01-013-021-097/010026
()
|
0201013000NRG25160520242022561
|
16/05/2024
|
Kurmarao
|
0201013WL039571
|
Kurmarao
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274882
|
|
Mr ARIKA KURMA RAO
|
INDIAN BANK(607105)
|
|
46
|
Seethampeta
|
AP-01-013-021-097/010026
()
|
0201013000NRG25160520242022562
|
16/05/2024
|
Santamma
|
0201013WL039571
|
Santamma
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274737
|
|
Mrs SANTHAMMA ARIKA
|
INDIAN BANK(607105)
|
|
47
|
Seethampeta
|
AP-01-013-021-097/010028
()
|
0201013000NRG25160520242022564
|
16/05/2024
|
Hemanth.Kundangi
|
0201013WL039571
|
Hemanth.Kundangi
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274695
|
|
Mr HEMANTH KUNDANGI
|
INDIAN BANK(607105)
|
|
48
|
Seethampeta
|
AP-01-013-021-097/010028
()
|
0201013000NRG25160520242022563
|
16/05/2024
|
Janshi
|
0201013WL039571
|
Janshi
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274775
|
|
MRS KUNDANGI JHANSI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Seethampeta
|
AP-01-013-021-097/010030
()
|
0201013000NRG25160520242022565
|
16/05/2024
|
Arudra
|
0201013WL039571
|
Arudra
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274674
|
|
Mrs ARUDRA HIMARAKA
|
INDIAN BANK(607105)
|
|
50
|
Seethampeta
|
AP-01-013-021-097/010030
()
|
0201013000NRG25160520242022566
|
16/05/2024
|
Lalitha
|
0201013WL039571
|
Lalitha
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274799
|
|
HIMARAKA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Seethampeta
|
AP-01-013-021-097/010031
()
|
0201013000NRG25160520242022567
|
16/05/2024
|
Kundangi.Meenakshi
|
0201013WL039571
|
Kundangi.Meenakshi
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274714
|
|
MRS KUNDANGI MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Seethampeta
|
AP-01-013-021-097/010034
()
|
0201013000NRG25160520242022568
|
16/05/2024
|
Appalaswami
|
0201013WL039571
|
Appalaswami
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274883
|
|
Mr MUTAKA APPALASWAMY
|
INDIAN BANK(607105)
|
|
53
|
Seethampeta
|
AP-01-013-021-097/010034
()
|
0201013000NRG25160520242022569
|
16/05/2024
|
Sayamma
|
0201013WL039571
|
Sayamma
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274673
|
|
Mrs SAYAMMA MUTAKA
|
INDIAN BANK(607105)
|
|
54
|
Seethampeta
|
AP-01-013-021-097/010036
()
|
0201013000NRG25160520242022570
|
16/05/2024
|
Sakuntala
|
0201013WL039571
|
Sakuntala
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274582
|
|
Mrs PATTIKA SIKANTULU
|
INDIAN BANK(607105)
|
|
55
|
Seethampeta
|
AP-01-013-021-097/010037
()
|
0201013000NRG25160520242022571
|
16/05/2024
|
Vijayalakshmi
|
0201013WL039571
|
Vijayalakshmi
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274722
|
|
Mrs JAYALAXMI TUNDAKA
|
INDIAN BANK(607105)
|
|
56
|
Seethampeta
|
AP-01-013-021-097/010040
()
|
0201013000NRG25160520242022572
|
16/05/2024
|
Ratnakar
|
0201013WL039571
|
Ratnakar
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274523
|
|
MR RATNAKAR BABU PALAKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Seethampeta
|
AP-01-013-021-097/010041
()
|
0201013000NRG25160520242022573
|
16/05/2024
|
Kamala
|
0201013WL039571
|
Kamala
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274716
|
|
NIMMAKA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Seethampeta
|
AP-01-013-021-097/010041
()
|
0201013000NRG25160520242022575
|
16/05/2024
|
Rama Laxmi Nimmaka
|
0201013WL039571
|
Rama Laxmi Nimmaka
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274732
|
|
Mrs RAMA LAXMI NIMMAKA
|
INDIAN BANK(607105)
|
|
59
|
Seethampeta
|
AP-01-013-021-097/010041
()
|
0201013000NRG25160520242022574
|
16/05/2024
|
Simhachalam
|
0201013WL039571
|
Simhachalam
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274781
|
|
NIMMAKA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Seethampeta
|
AP-01-013-021-097/010043
()
|
0201013000NRG25160520242022576
|
16/05/2024
|
Nimmaka Chenchamma
|
0201013WL039571
|
Nimmaka Chenchamma
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274585
|
|
Mrs Nimmaka Chenchamma CHENCHAMMA
|
INDIAN BANK(607105)
|
|
61
|
Seethampeta
|
AP-01-013-021-097/010045
()
|
0201013000NRG25160520242022577
|
16/05/2024
|
Endamma Tundaka
|
0201013WL039571
|
Endamma Tundaka
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274698
|
|
Mrs ENDAMMA TUNDAKA
|
INDIAN BANK(607105)
|
|
62
|
Seethampeta
|
AP-01-013-021-097/010048
()
|
0201013000NRG25160520242022581
|
16/05/2024
|
Santakumaari
|
0201013WL039571
|
Santakumaari
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225275108
|
|
Mrs T SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
63
|
Seethampeta
|
AP-01-013-021-097/010050
()
|
0201013000NRG25160520242022582
|
16/05/2024
|
Kishorkumar
|
0201013WL039571
|
Kishorkumar
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274700
|
|
Mr KISHOR KUMAR
|
INDIAN BANK(607105)
|
|
64
|
Seethampeta
|
AP-01-013-021-097/010051
()
|
0201013000NRG25160520242022584
|
16/05/2024
|
Padmavati
|
0201013WL039571
|
Padmavati
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225275109
|
|
TUNDAKA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Seethampeta
|
AP-01-013-021-097/010051
()
|
0201013000NRG25160520242022586
|
16/05/2024
|
RAHUL
|
0201013WL039571
|
RAHUL
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274630
|
|
Mr TUNDAKA RAHUL
|
INDIAN BANK(607105)
|
|
66
|
Seethampeta
|
AP-01-013-021-097/010051
()
|
0201013000NRG25160520242022583
|
16/05/2024
|
Ramakrishna
|
0201013WL039571
|
Ramakrishna
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225275105
|
|
Mr TUNDAKA RAMA KRISHNA
|
INDIAN BANK(607105)
|
|
67
|
Seethampeta
|
AP-01-013-021-097/010051
()
|
0201013000NRG25160520242022585
|
16/05/2024
|
ravindrakumar
|
0201013WL039571
|
ravindrakumar
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274709
|
|
Mr RAVINDRA KUMAR TUNDAKA
|
INDIAN BANK(607105)
|
|
68
|
Seethampeta
|
AP-01-013-021-097/010054
()
|
0201013000NRG25160520242022589
|
16/05/2024
|
Apparao
|
0201013WL039571
|
Apparao
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225275107
|
|
Mr NIMMAKA APPA RAO
|
INDIAN BANK(607105)
|
|
69
|
Seethampeta
|
AP-01-013-021-097/010054
()
|
0201013000NRG25160520242022591
|
16/05/2024
|
Mahesh
|
0201013WL039571
|
Mahesh
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274627
|
|
Mr NIMMAKA MAHESH
|
INDIAN BANK(607105)
|
|
70
|
Seethampeta
|
AP-01-013-021-097/010054
()
|
0201013000NRG25160520242022590
|
16/05/2024
|
Ratnalu
|
0201013WL039571
|
Ratnalu
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274756
|
|
Mrs NIMMAKA RATNALAMMA
|
INDIAN BANK(607105)
|
|
71
|
Seethampeta
|
AP-01-013-021-097/010056
()
|
0201013000NRG25160520242022592
|
16/05/2024
|
Pottamma
|
0201013WL039571
|
Pottamma
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274622
|
|
NIMMAKA HARITHA
|
BANK OF BARODA(606985)
|
|
72
|
Seethampeta
|
AP-01-013-021-097/010057
()
|
0201013000NRG25160520242022593
|
16/05/2024
|
Pottayya
|
0201013WL039571
|
Pottayya
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274683
|
|
Mr POTTIYYA NIMMAKA
|
INDIAN BANK(607105)
|
|
73
|
Seethampeta
|
AP-01-013-021-097/010058
()
|
0201013000NRG25160520242022594
|
16/05/2024
|
Chukkayya
|
0201013WL039571
|
Chukkayya
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274584
|
|
Mr NIMMAKA CHUKKAYYA
|
INDIAN BANK(607105)
|
|
74
|
Seethampeta
|
AP-01-013-021-097/010059
()
|
0201013000NRG25160520242022595
|
16/05/2024
|
Ratnalu
|
0201013WL039571
|
Ratnalu
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274873
|
|
Mrs Mutaka Ratnalamma RATNALAMMA
|
INDIAN BANK(607105)
|
|
75
|
Seethampeta
|
AP-01-013-021-097/010061
()
|
0201013000NRG25160520242022596
|
16/05/2024
|
Ammanna
|
0201013WL039571
|
Ammanna
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274720
|
|
KUNDANGI AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Seethampeta
|
AP-01-013-021-097/010066
()
|
0201013000NRG25160520242022597
|
16/05/2024
|
Manikumari
|
0201013WL039571
|
Manikumari
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274724
|
|
NIMMAKA MUGATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Seethampeta
|
AP-01-013-021-097/010068
()
|
0201013000NRG25160520242022599
|
16/05/2024
|
Pottamma
|
0201013WL039571
|
Pottamma
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274726
|
|
Mrs Uooyaka Pottemma VOOYAKA
|
INDIAN BANK(607105)
|
|
78
|
Seethampeta
|
AP-01-013-021-097/010068
()
|
0201013000NRG25160520242022598
|
16/05/2024
|
Somayya
|
0201013WL039571
|
Somayya
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274583
|
|
Mr V SOMAYYA
|
INDIAN BANK(607105)
|
|
79
|
Seethampeta
|
AP-01-013-021-097/010072
()
|
0201013000NRG25160520242022600
|
16/05/2024
|
Jogamma
|
0201013WL039571
|
Jogamma
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274638
|
|
Mrs NIMMAKA JOGAMMA
|
INDIAN BANK(607105)
|
|
80
|
Seethampeta
|
AP-01-013-021-097/010072
()
|
0201013000NRG25160520242022602
|
16/05/2024
|
Sowndharya
|
0201013WL039571
|
Sowndharya
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274708
|
|
Mrs NIMMAKA SOWNDARYA
|
INDIAN BANK(607105)
|
|
81
|
Seethampeta
|
AP-01-013-021-097/010073
()
|
0201013000NRG25160520242022603
|
16/05/2024
|
Vijaya
|
0201013WL039571
|
Vijaya
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274688
|
|
Mrs VIJAYA LAXMI KONDAGORRI
|
INDIAN BANK(607105)
|
|
82
|
Seethampeta
|
AP-01-013-021-097/010074
()
|
0201013000NRG25160520242022604
|
16/05/2024
|
Suneeta
|
0201013WL039571
|
Suneeta
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274728
|
|
Mrs Kundangi Suneetha THUNDAKA
|
INDIAN BANK(607105)
|
|
83
|
Seethampeta
|
AP-01-013-021-097/010075
()
|
0201013000NRG25160520242022605
|
16/05/2024
|
Bharati
|
0201013WL039571
|
Bharati
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274721
|
|
NIMMAKA BHARATHI DO GOPAYYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Seethampeta
|
AP-01-013-021-097/010077
()
|
0201013000NRG25160520242022607
|
16/05/2024
|
Durgarao
|
0201013WL039571
|
Durgarao
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274735
|
|
Mr Kundangi Durgarao KUNDAGI
|
INDIAN BANK(607105)
|
|
85
|
Seethampeta
|
AP-01-013-021-097/010077
()
|
0201013000NRG25160520242022609
|
16/05/2024
|
Kantamma
|
0201013WL039571
|
Kantamma
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274681
|
|
Mrs KANTHAMMA KUNDANGI
|
INDIAN BANK(607105)
|
|
86
|
Seethampeta
|
AP-01-013-021-097/010077
()
|
0201013000NRG25160520242022608
|
16/05/2024
|
Pottamma
|
0201013WL039571
|
Pottamma
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274707
|
|
Mrs POTTIMMA KUNDANGI
|
INDIAN BANK(607105)
|
|
87
|
Seethampeta
|
AP-01-013-021-097/010078
()
|
0201013000NRG25160520242022610
|
16/05/2024
|
Kumari
|
0201013WL039571
|
Kumari
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274840
|
|
Mrs NIMMAKA KUMARI
|
INDIAN BANK(607105)
|
|
88
|
Seethampeta
|
AP-01-013-021-097/010079
()
|
0201013000NRG25160520242022612
|
16/05/2024
|
Pottamma
|
0201013WL039571
|
Pottamma
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274710
|
|
Mrs POTTAMMA KONDAGORRI
|
INDIAN BANK(607105)
|
|
89
|
Seethampeta
|
AP-01-013-021-097/010079
()
|
0201013000NRG25160520242022611
|
16/05/2024
|
Tirupatirao
|
0201013WL039571
|
Tirupatirao
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274581
|
|
Mr K TIRUPATHI RAO
|
INDIAN BANK(607105)
|
|
90
|
Seethampeta
|
AP-01-013-021-097/010081
()
|
0201013000NRG25160520242022615
|
16/05/2024
|
ASHA
|
0201013WL039571
|
ASHA
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274704
|
|
Mrs ASA KUNDANGI
|
INDIAN BANK(607105)
|
|
91
|
Seethampeta
|
AP-01-013-021-097/010081
()
|
0201013000NRG25160520242022613
|
16/05/2024
|
Mohanrao
|
0201013WL039571
|
Mohanrao
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274884
|
|
Mr KUNDANGI MOHANARAO
|
INDIAN BANK(607105)
|
|
92
|
Seethampeta
|
AP-01-013-021-097/010082
()
|
0201013000NRG25160520242022617
|
16/05/2024
|
Arika Rajeswari
|
0201013WL039571
|
Arika Rajeswari
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274711
|
|
ARIKA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Seethampeta
|
AP-01-013-021-097/010082
()
|
0201013000NRG25160520242022616
|
16/05/2024
|
Nagabhushanrao
|
0201013WL039571
|
Nagabhushanrao
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274758
|
|
Mr NAGABHUSHNARAO ARIKA
|
INDIAN BANK(607105)
|
|
94
|
Seethampeta
|
AP-01-013-021-097/010083
()
|
0201013000NRG25160520242022618
|
16/05/2024
|
Arika Sudarshan Rao
|
0201013WL039571
|
Arika Sudarshan Rao
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274715
|
|
ARIKA SUNDARSAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Seethampeta
|
AP-01-013-021-097/010084
()
|
0201013000NRG25160520242022619
|
16/05/2024
|
Sudha
|
0201013WL039571
|
Sudha
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274699
|
|
Mrs SUDHA NIMMAKA
|
INDIAN BANK(607105)
|
|
96
|
Seethampeta
|
AP-01-013-021-097/010085
()
|
0201013000NRG25160520242022621
|
16/05/2024
|
jaya
|
0201013WL039571
|
jaya
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274636
|
|
Mrs Uyaka Jaya JAYA
|
INDIAN BANK(607105)
|
|
97
|
Seethampeta
|
AP-01-013-021-097/010087
()
|
0201013000NRG25160520242022622
|
16/05/2024
|
Bhaskhara Rao
|
0201013WL039571
|
Bhaskhara Rao
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274729
|
|
Mr BHASKARA RAO KUNDANGI
|
INDIAN BANK(607105)
|
|
98
|
Seethampeta
|
AP-01-013-021-097/010087
()
|
0201013000NRG25160520242022623
|
16/05/2024
|
Varahalu
|
0201013WL039571
|
Varahalu
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274717
|
|
Mrs KUNDANGI VARAHALU
|
INDIAN BANK(607105)
|
|
99
|
Seethampeta
|
AP-01-013-021-097/010088
()
|
0201013000NRG25160520242022624
|
16/05/2024
|
lalitarani
|
0201013WL039571
|
lalitarani
|
00176
|
IDIB000K114
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274789
|
|
Mrs KUNDANGI LALITHARANI
|
INDIAN BANK(607105)
|
|
100
|
Seethampeta
|
AP-01-013-021-097/020004
()
|
0201013000NRG25160520241987107
|
16/05/2024
|
Gudimi
|
0201013WL038870
|
Gudimi
|
00176
|
IDIB000K114
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4225274853
|
|
Mrs Savara Gudimi GUDIMI
|
INDIAN BANK(607105)
|
|
101
|
Seethampeta
|
AP-01-013-021-097/020004
()
|
0201013000NRG25160520241987106
|
16/05/2024
|
Kurmayya
|
0201013WL038870
|
Kurmayya
|
00176
|
IDIB000K114
|
759
|
759
|
Processed
|
22/05/2024
|
|
4225274878
|
|
Mr SAVARA KURMAYYA
|
INDIAN BANK(607105)
|
|
102
|
Seethampeta
|
AP-01-013-021-097/020005
()
|
0201013000NRG25160520241987110
|
16/05/2024
|
Gayaramma
|
0201013WL038870
|
Gayaramma
|
00176
|
IDIB000K114
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4225274868
|
|
Mrs SAVARA GAYARAMMA
|
INDIAN BANK(607105)
|
|
103
|
Seethampeta
|
AP-01-013-021-097/020005
()
|
0201013000NRG25160520241987109
|
16/05/2024
|
Jaggarao Savara
|
0201013WL038870
|
Jaggarao Savara
|
00176
|
IDIB000K114
|
506
|
506
|
Processed
|
22/05/2024
|
|
4225274773
|
|
Mr JAGGARAO SAVARA
|
INDIAN BANK(607105)
|
|
104
|
Seethampeta
|
AP-01-013-021-097/020006
()
|
0201013000NRG25160520241987112
|
16/05/2024
|
Siringi
|
0201013WL038870
|
Siringi
|
00176
|
IDIB000K114
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4225274863
|
|
Mrs Savara Sirangi
|
INDIAN BANK(607105)
|
|
105
|
Seethampeta
|
AP-01-013-021-097/020009
()
|
0201013000NRG25160520241987113
|
16/05/2024
|
rajesh
|
0201013WL038870
|
rajesh
|
00176
|
IDIB000K114
|
506
|
506
|
Processed
|
22/05/2024
|
|
4225274750
|
|
Mr RAJESH SAVARA
|
INDIAN BANK(607105)
|
|
106
|
Seethampeta
|
AP-01-013-021-097/020011
()
|
0201013000NRG25160520241987114
|
16/05/2024
|
Chinnammi
|
0201013WL038870
|
Chinnammi
|
00176
|
IDIB000K114
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4225274734
|
|
Mrs Savara Chinnammi
|
INDIAN BANK(607105)
|
|
107
|
Seethampeta
|
AP-01-013-021-097/020012
()
|
0201013000NRG25160520241987116
|
16/05/2024
|
Martama
|
0201013WL038870
|
Martama
|
00176
|
IDIB000K114
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4225274619
|
|
Mrs Savara Maratamma MARATAMMA
|
INDIAN BANK(607105)
|
|
108
|
Seethampeta
|
AP-01-013-021-097/020012
()
|
0201013000NRG25160520241987115
|
16/05/2024
|
Rajarao
|
0201013WL038870
|
Rajarao
|
00176
|
IDIB000K114
|
759
|
759
|
Processed
|
22/05/2024
|
|
4225274874
|
|
Mr Savara Rajarao RAJARAO
|
INDIAN BANK(607105)
|
|
109
|
Seethampeta
|
AP-01-013-021-097/020013
()
|
0201013000NRG25160520241987117
|
16/05/2024
|
Sukkayya
|
0201013WL038870
|
Sukkayya
|
00176
|
IDIB000K114
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4225275094
|
|
Mr Savara Sukkayya SUKKAYYA
|
INDIAN BANK(607105)
|
|
110
|
Seethampeta
|
AP-01-013-021-097/020013
()
|
0201013000NRG25160520241987119
|
16/05/2024
|
suresh
|
0201013WL038870
|
suresh
|
00176
|
IDIB000K114
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4225274850
|
|
MR SAVARA SURESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Seethampeta
|
AP-01-013-021-097/020013
()
|
0201013000NRG25160520241987118
|
16/05/2024
|
Tikkamai
|
0201013WL038870
|
Tikkamai
|
00176
|
IDIB000K114
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4225274867
|
|
Mrs SAVARA TIKKAMMA
|
INDIAN BANK(607105)
|
|
112
|
Seethampeta
|
AP-01-013-021-097/020014
()
|
0201013000NRG25160520241987120
|
16/05/2024
|
Adilakshmi
|
0201013WL038870
|
Adilakshmi
|
00176
|
IDIB000K114
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4225274877
|
|
Ms Savara Adilaxmi
|
INDIAN BANK(607105)
|
|
113
|
Seethampeta
|
AP-01-013-021-097/020014
()
|
0201013000NRG25160520241987122
|
16/05/2024
|
bhavani
|
0201013WL038870
|
bhavani
|
00176
|
IDIB000K114
|
506
|
506
|
Processed
|
22/05/2024
|
|
4225274785
|
|
SAVARA BHAVANI BMFG LINGAYYA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Seethampeta
|
AP-01-013-021-097/020014
()
|
0201013000NRG25160520241987121
|
16/05/2024
|
Lingayya
|
0201013WL038870
|
Lingayya
|
00176
|
IDIB000K114
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4225274578
|
|
Mr Savara Lingayya LINGAYYA
|
INDIAN BANK(607105)
|
|
115
|
Seethampeta
|
AP-01-013-021-097/020016
()
|
0201013000NRG25160520241987124
|
16/05/2024
|
Malappi
|
0201013WL038870
|
Malappi
|
00176
|
IDIB000K114
|
759
|
759
|
Processed
|
22/05/2024
|
|
4225274865
|
|
Mrs SAVARA MALAPPI
|
INDIAN BANK(607105)
|
|
116
|
Seethampeta
|
AP-01-013-021-097/020016
()
|
0201013000NRG25160520241987123
|
16/05/2024
|
Mukhalingam
|
0201013WL038870
|
Mukhalingam
|
00176
|
IDIB000K114
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4225274529
|
|
Mr Savara Mokalingam MOKHALINGAM
|
INDIAN BANK(607105)
|
|
117
|
Seethampeta
|
AP-01-013-021-097/020016
()
|
0201013000NRG25160520241987125
|
16/05/2024
|
ramesh
|
0201013WL038870
|
ramesh
|
00176
|
IDIB000K114
|
759
|
759
|
Processed
|
22/05/2024
|
|
4225274759
|
|
Mr RAMESH SAVARA
|
INDIAN BANK(607105)
|
|
118
|
Seethampeta
|
AP-01-013-021-097/020018
()
|
0201013000NRG25160520241987127
|
16/05/2024
|
Jayaram
|
0201013WL038870
|
Jayaram
|
00176
|
IDIB000K114
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4225274847
|
|
Mrs SAVARA JAYARAM
|
INDIAN BANK(607105)
|
|
119
|
Seethampeta
|
AP-01-013-021-097/020018
()
|
0201013000NRG25160520241987126
|
16/05/2024
|
Jyothi
|
0201013WL038870
|
Jyothi
|
00176
|
IDIB000K114
|
506
|
506
|
Processed
|
22/05/2024
|
|
4225274590
|
|
Mr Savara Jyothi JYOTHI
|
INDIAN BANK(607105)
|
|
120
|
Seethampeta
|
AP-01-013-021-097/020018
()
|
0201013000NRG25160520241987128
|
16/05/2024
|
Rani
|
0201013WL038870
|
Rani
|
00176
|
IDIB000K114
|
759
|
759
|
Processed
|
22/05/2024
|
|
4225274770
|
|
Mrs SAVARA RANI
|
INDIAN BANK(607105)
|
|
121
|
Seethampeta
|
AP-01-013-021-097/020019
()
|
0201013000NRG25160520241987129
|
16/05/2024
|
Chiranjivulu
|
0201013WL038870
|
Chiranjivulu
|
00176
|
IDIB000K114
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4225274662
|
|
Mr SAVARA CHIRANJIVI
|
INDIAN BANK(607105)
|
|
122
|
Seethampeta
|
AP-01-013-021-097/020019
()
|
0201013000NRG25160520241987130
|
16/05/2024
|
Kumari
|
0201013WL038870
|
Kumari
|
00176
|
IDIB000K114
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4225274670
|
|
Mrs KUMARI ARIKA
|
INDIAN BANK(607105)
|
|
123
|
Seethampeta
|
AP-01-013-021-097/020020
()
|
0201013000NRG25160520241987131
|
16/05/2024
|
Jagadeesh
|
0201013WL038870
|
Jagadeesh
|
00176
|
IDIB000K114
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4225274580
|
|
Mr Savara Jagadish
|
INDIAN BANK(607105)
|
|
124
|
Seethampeta
|
AP-01-013-021-097/020020
()
|
0201013000NRG25160520241987132
|
16/05/2024
|
Priya
|
0201013WL038870
|
Priya
|
00176
|
IDIB000K114
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4225274620
|
|
Mrs Savara Priya PRIYA
|
INDIAN BANK(607105)
|
|
125
|
Seethampeta
|
AP-01-013-021-097/020022
()
|
0201013000NRG25160520241987133
|
16/05/2024
|
Rajammi
|
0201013WL038870
|
Rajammi
|
00176
|
IDIB000K114
|
759
|
759
|
Processed
|
22/05/2024
|
|
4225274846
|
|
Mrs Savara Rajammi
|
INDIAN BANK(607105)
|
|
126
|
Seethampeta
|
AP-01-013-021-097/020025
()
|
0201013000NRG25160520241987134
|
16/05/2024
|
Malappi
|
0201013WL038870
|
Malappi
|
00176
|
IDIB000K114
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4225274866
|
|
Mrs SAVARA MALAPPI
|
INDIAN BANK(607105)
|
|
127
|
Seethampeta
|
AP-01-013-021-097/020026
()
|
0201013000NRG25160520241987135
|
16/05/2024
|
Peddalakkayi
|
0201013WL038870
|
Peddalakkayi
|
00176
|
IDIB000K114
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4225274528
|
|
Mr SAVARA PEDA LAKKAI
|
INDIAN BANK(607105)
|
|
128
|
Seethampeta
|
AP-01-013-021-097/020026
()
|
0201013000NRG25160520241987136
|
16/05/2024
|
Yellangi
|
0201013WL038870
|
Yellangi
|
00176
|
IDIB000K114
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4225274864
|
|
Mrs Savara Yellingi ELLANGI
|
INDIAN BANK(607105)
|
|
129
|
Seethampeta
|
AP-01-013-021-097/020027
()
|
0201013000NRG25160520241987138
|
16/05/2024
|
Adamma
|
0201013WL038870
|
Adamma
|
00176
|
IDIB000K114
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4225274869
|
|
Mrs SAVARA ADAMMA
|
INDIAN BANK(607105)
|
|
130
|
Seethampeta
|
AP-01-013-021-097/020027
()
|
0201013000NRG25160520241987137
|
16/05/2024
|
Suganna
|
0201013WL038870
|
Suganna
|
00176
|
IDIB000K114
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4225275093
|
|
Mr SAVARA SUGANNA
|
INDIAN BANK(607105)
|
|
131
|
Seethampeta
|
AP-01-013-021-097/020033
()
|
0201013000NRG25160520241987140
|
16/05/2024
|
Gayitri
|
0201013WL038870
|
Gayitri
|
00176
|
IDIB000K114
|
506
|
506
|
Processed
|
22/05/2024
|
|
4225274665
|
|
Mrs GAYITRI SAVARA
|
INDIAN BANK(607105)
|
|
132
|
Seethampeta
|
AP-01-013-021-097/020033
()
|
0201013000NRG25160520241987139
|
16/05/2024
|
Simmayya
|
0201013WL038870
|
Simmayya
|
00176
|
IDIB000K114
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4225274605
|
|
Mr SAVARA SIMMAYYA
|
INDIAN BANK(607105)
|
|
133
|
Seethampeta
|
AP-01-013-021-097/020034
()
|
0201013000NRG25160520241987141
|
16/05/2024
|
Gudimamma
|
0201013WL038870
|
Gudimamma
|
00176
|
IDIB000K114
|
506
|
506
|
Processed
|
22/05/2024
|
|
4225274589
|
|
Mrs SAVARA GUDIMAMMA
|
INDIAN BANK(607105)
|
|
134
|
Seethampeta
|
AP-01-013-021-097/020040
()
|
0201013000NRG25160520241987142
|
16/05/2024
|
Bhavani Savara
|
0201013WL038870
|
Bhavani Savara
|
00176
|
IDIB000K114
|
759
|
759
|
Processed
|
22/05/2024
|
|
4225274671
|
|
Mrs Savara Bavani SAVARA
|
INDIAN BANK(607105)
|
|
135
|
Seethampeta
|
AP-01-013-021-097/020040
()
|
0201013000NRG25160520241987143
|
16/05/2024
|
Savara Pathamma
|
0201013WL038870
|
Savara Pathamma
|
00176
|
IDIB000K114
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4225274862
|
|
Mrs Savara Pathamma PATHAMMA
|
INDIAN BANK(607105)
|
|
136
|
Seethampeta
|
AP-01-013-021-097/020041
()
|
0201013000NRG25160520241987145
|
16/05/2024
|
Madhurani
|
0201013WL038870
|
Madhurani
|
00176
|
IDIB000K114
|
759
|
759
|
Processed
|
22/05/2024
|
|
4225274747
|
|
Mrs madhurani savara
|
INDIAN BANK(607105)
|
|
137
|
Seethampeta
|
AP-01-013-021-097/030001
()
|
0201013000NRG25160520241986033
|
16/05/2024
|
Bantamma
|
0201013WL038834
|
Bantamma
|
00176
|
IDIB000K114
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225274751
|
|
Mrs Savara Banthamma SAVARA
|
INDIAN BANK(607105)
|
|
138
|
Seethampeta
|
AP-01-013-021-097/030001
()
|
0201013000NRG25160520241986035
|
16/05/2024
|
Radha Kumari
|
0201013WL038834
|
Radha Kumari
|
00176
|
IDIB000K114
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225274703
|
|
Mrs RADA KUMARI SAVARA
|
INDIAN BANK(607105)
|
|
139
|
Seethampeta
|
AP-01-013-021-097/030001
()
|
0201013000NRG25160520241986034
|
16/05/2024
|
Simhachalam
|
0201013WL038834
|
Simhachalam
|
00176
|
IDIB000K114
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225274702
|
|
Mr SIMHACHALAM SAVARA
|
INDIAN BANK(607105)
|
|
140
|
Seethampeta
|
AP-01-013-021-097/030001
()
|
0201013000NRG25160520241986032
|
16/05/2024
|
Sumburu
|
0201013WL038834
|
Sumburu
|
00176
|
IDIB000K114
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225274625
|
|
Mr SAVARA SUMBURU
|
INDIAN BANK(607105)
|
|
141
|
Seethampeta
|
AP-01-013-021-097/030002
()
|
0201013000NRG25160520241986036
|
16/05/2024
|
Appalamma
|
0201013WL038834
|
Appalamma
|
00176
|
IDIB000K114
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225274534
|
|
Mrs SAVARA APPALAMMA
|
INDIAN BANK(607105)
|
|
142
|
Seethampeta
|
AP-01-013-021-097/030004
()
|
0201013000NRG25160520241986037
|
16/05/2024
|
Appalamma
|
0201013WL038834
|
Appalamma
|
00176
|
IDIB000K114
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225274755
|
|
Mrs APPALAMMA SAVARA
|
INDIAN BANK(607105)
|
|
143
|
Seethampeta
|
AP-01-013-021-097/030004
()
|
0201013000NRG25160520241986038
|
16/05/2024
|
Rellayya
|
0201013WL038834
|
Rellayya
|
00176
|
IDIB000K114
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225274532
|
|
Mr SAVARA RELLAYYA
|
INDIAN BANK(607105)
|
|
144
|
Seethampeta
|
AP-01-013-021-097/030006
()
|
0201013000NRG25160520241986039
|
16/05/2024
|
Gangayya
|
0201013WL038834
|
Gangayya
|
00176
|
IDIB000K114
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225275075
|
|
Mr Savara Gangayya GANGAYYA
|
INDIAN BANK(607105)
|
|
145
|
Seethampeta
|
AP-01-013-021-097/030006
()
|
0201013000NRG25160520241986040
|
16/05/2024
|
Sukkamma
|
0201013WL038834
|
Sukkamma
|
00176
|
IDIB000K114
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225274712
|
|
Mrs CHUKKAMMA SAVARA
|
INDIAN BANK(607105)
|
|
146
|
Seethampeta
|
AP-01-013-021-097/030007
()
|
0201013000NRG25160520241986041
|
16/05/2024
|
Chandramma
|
0201013WL038834
|
Chandramma
|
00176
|
IDIB000K114
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225274648
|
|
Smt SAVARA CHANDRAMMA
|
INDIAN BANK(607105)
|
|
147
|
Seethampeta
|
AP-01-013-021-097/030007
()
|
0201013000NRG25160520241986043
|
16/05/2024
|
Savara Sujatha
|
0201013WL038834
|
Savara Sujatha
|
00176
|
IDIB000K114
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225274794
|
|
Ms SAVARA SUJATHA
|
INDIAN BANK(607105)
|
|
148
|
Seethampeta
|
AP-01-013-021-097/030007
()
|
0201013000NRG25160520241986044
|
16/05/2024
|
Savara Teja
|
0201013WL038834
|
Savara Teja
|
00176
|
IDIB000K114
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225274635
|
|
Mr SAVARA TEJA
|
INDIAN BANK(607105)
|
|
149
|
Seethampeta
|
AP-01-013-021-097/030007
()
|
0201013000NRG25160520241986042
|
16/05/2024
|
Simhagiri Savara
|
0201013WL038834
|
Simhagiri Savara
|
00176
|
IDIB000K114
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225274754
|
|
Mr SIMHAGIRI SAVARA
|
INDIAN BANK(607105)
|
|
150
|
Seethampeta
|
AP-01-013-021-097/030008
()
|
0201013000NRG25160520241986045
|
16/05/2024
|
Buganna
|
0201013WL038834
|
Buganna
|
00176
|
IDIB000K114
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225275074
|
|
Mr SAVARA BUGANNA
|
INDIAN BANK(607105)
|
|
151
|
Seethampeta
|
AP-01-013-021-097/030009
()
|
0201013000NRG25160520241986048
|
16/05/2024
|
Mahesh
|
0201013WL038834
|
Mahesh
|
00176
|
IDIB000K114
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225274753
|
|
Mr MAHESH SAVARA
|
INDIAN BANK(607105)
|
|
152
|
Seethampeta
|
AP-01-013-021-097/030009
()
|
0201013000NRG25160520241986046
|
16/05/2024
|
Mangamma
|
0201013WL038834
|
Mangamma
|
00176
|
IDIB000K114
|
770
|
770
|
Processed
|
22/05/2024
|
|
4225274623
|
|
Mrs SAVARA MANGAMMA
|
INDIAN BANK(607105)
|
|
153
|
Seethampeta
|
AP-01-013-021-097/030009
()
|
0201013000NRG25160520241986047
|
16/05/2024
|
Savara Anand
|
0201013WL038834
|
Savara Anand
|
00176
|
IDIB000K114
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225274783
|
|
Mr SAVARA ANAND
|
INDIAN BANK(607105)
|
|
154
|
Seethampeta
|
AP-01-013-021-097/030009
()
|
0201013000NRG25160520241986049
|
16/05/2024
|
Savara Nirmala
|
0201013WL038834
|
Savara Nirmala
|
00176
|
IDIB000K114
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225274782
|
|
Mrs SAVARA NIRMALA
|
INDIAN BANK(607105)
|
|
155
|
Seethampeta
|
AP-01-013-021-097/030010
()
|
0201013000NRG25160520241986051
|
16/05/2024
|
Kamala
|
0201013WL038834
|
Kamala
|
00176
|
IDIB000K114
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225274701
|
|
Mrs KAMALA SAVARA
|
INDIAN BANK(607105)
|
|
156
|
Seethampeta
|
AP-01-013-021-097/030010
()
|
0201013000NRG25160520241986050
|
16/05/2024
|
S Krishna
|
0201013WL038834
|
S Krishna
|
00176
|
IDIB000K114
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225274624
|
|
Mr SAVARA KRISHNA
|
INDIAN BANK(607105)
|
|
157
|
Seethampeta
|
AP-01-013-021-097/030011
()
|
0201013000NRG25160520241986052
|
16/05/2024
|
Boodamma
|
0201013WL038834
|
Boodamma
|
00176
|
IDIB000K114
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225274626
|
|
Mrs SAVARA BUDHAMMA
|
INDIAN BANK(607105)
|
|
158
|
Seethampeta
|
AP-01-013-021-097/030012
()
|
0201013000NRG25160520241986053
|
16/05/2024
|
Bapadu
|
0201013WL038834
|
Bapadu
|
00176
|
IDIB000K114
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225274568
|
|
Mr SAVARA BAPADU
|
INDIAN BANK(607105)
|
|
159
|
Seethampeta
|
AP-01-013-021-097/030012
()
|
0201013000NRG25160520241986055
|
16/05/2024
|
Gangammi
|
0201013WL038834
|
Gangammi
|
00176
|
IDIB000K114
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225274752
|
|
Mrs GANGAMMI SAVARA
|
INDIAN BANK(607105)
|
|
160
|
Seethampeta
|
AP-01-013-021-097/030012
()
|
0201013000NRG25160520241986054
|
16/05/2024
|
Rajesh
|
0201013WL038834
|
Rajesh
|
00176
|
IDIB000K114
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225274730
|
|
SAVARA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
161
|
Seethampeta
|
AP-01-013-021-097/040001
()
|
0201013000NRG25160520242023148
|
16/05/2024
|
Adamma
|
0201013WL039589
|
Adamma
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274569
|
|
Mrs SAVARA ADEMMA
|
INDIAN BANK(607105)
|
|
162
|
Seethampeta
|
AP-01-013-021-097/040001
()
|
0201013000NRG25160520242023147
|
16/05/2024
|
Buddadu
|
0201013WL039589
|
Buddadu
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274657
|
|
Mr SAVARA BUDDADU
|
INDIAN BANK(607105)
|
|
163
|
Seethampeta
|
AP-01-013-021-097/040002
()
|
0201013000NRG25160520242023149
|
16/05/2024
|
Pentayya
|
0201013WL039589
|
Pentayya
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274771
|
|
Mr SAVARA PENTAYYA
|
INDIAN BANK(607105)
|
|
164
|
Seethampeta
|
AP-01-013-021-097/040003
()
|
0201013000NRG25160520242023150
|
16/05/2024
|
Appalamma
|
0201013WL039589
|
Appalamma
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274536
|
|
Mrs Savara Appalamma
|
INDIAN BANK(607105)
|
|
165
|
Seethampeta
|
AP-01-013-021-097/040004
()
|
0201013000NRG25160520242023152
|
16/05/2024
|
Lakshmi
|
0201013WL039589
|
Lakshmi
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274566
|
|
Mrs SAVARA LAXMI
|
INDIAN BANK(607105)
|
|
166
|
Seethampeta
|
AP-01-013-021-097/040004
()
|
0201013000NRG25160520242023153
|
16/05/2024
|
Savara Suseela
|
0201013WL039589
|
Savara Suseela
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274631
|
|
Mr Savara Susila SUSEELA
|
INDIAN BANK(607105)
|
|
167
|
Seethampeta
|
AP-01-013-021-097/040005
()
|
0201013000NRG25160520242023154
|
16/05/2024
|
Savara Mangadu
|
0201013WL039589
|
Savara Mangadu
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225275118
|
|
Mr SAVARA MANGADU
|
INDIAN BANK(607105)
|
|
168
|
Seethampeta
|
AP-01-013-021-097/040005
()
|
0201013000NRG25160520242023155
|
16/05/2024
|
Sudha
|
0201013WL039589
|
Sudha
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274872
|
|
Mrs SAVARA SUDHA
|
INDIAN BANK(607105)
|
|
169
|
Seethampeta
|
AP-01-013-021-097/040008
()
|
0201013000NRG25160520242023157
|
16/05/2024
|
Baskararao
|
0201013WL039589
|
Baskararao
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274661
|
|
SAVARA BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Seethampeta
|
AP-01-013-021-097/040008
()
|
0201013000NRG25160520242023156
|
16/05/2024
|
Bennayya
|
0201013WL039589
|
Bennayya
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274676
|
|
Mr BENNAYYA SAVARA
|
INDIAN BANK(607105)
|
|
171
|
Seethampeta
|
AP-01-013-021-097/040009
()
|
0201013000NRG25160520242023161
|
16/05/2024
|
Lakkamma
|
0201013WL039589
|
Lakkamma
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274646
|
|
Mrs SAVARA LAKKAMMA
|
INDIAN BANK(607105)
|
|
172
|
Seethampeta
|
AP-01-013-021-097/040009
()
|
0201013000NRG25160520242023159
|
16/05/2024
|
Saraswati
|
0201013WL039589
|
Saraswati
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274741
|
|
Smt SAVARA SARASWATHI
|
INDIAN BANK(607105)
|
|
173
|
Seethampeta
|
AP-01-013-021-097/040010
()
|
0201013000NRG25160520242023163
|
16/05/2024
|
Gangamma
|
0201013WL039589
|
Gangamma
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274535
|
|
Mrs Savara Gangamma GANGAMMA
|
INDIAN BANK(607105)
|
|
174
|
Seethampeta
|
AP-01-013-021-097/040010
()
|
0201013000NRG25160520242023162
|
16/05/2024
|
Ramesh
|
0201013WL039589
|
Ramesh
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274672
|
|
MR RAMESH SAVARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Seethampeta
|
AP-01-013-021-097/040013
()
|
0201013000NRG25160520242023164
|
16/05/2024
|
Tikkamma
|
0201013WL039589
|
Tikkamma
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274632
|
|
Mrs SAVARA THIKKAMMA
|
INDIAN BANK(607105)
|
|
176
|
Seethampeta
|
AP-01-013-021-097/040016
()
|
0201013000NRG25160520242023166
|
16/05/2024
|
Suganna
|
0201013WL039589
|
Suganna
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274879
|
|
Mr Savara Suganna
|
INDIAN BANK(607105)
|
|
177
|
Seethampeta
|
AP-01-013-021-097/040017
()
|
0201013000NRG25160520242023169
|
16/05/2024
|
Ramprasadamma
|
0201013WL039589
|
Ramprasadamma
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274658
|
|
Mrs SAVARA RAMPADAMMA
|
INDIAN BANK(607105)
|
|
178
|
Seethampeta
|
AP-01-013-021-097/040017
()
|
0201013000NRG25160520242023167
|
16/05/2024
|
Suganna
|
0201013WL039589
|
Suganna
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225275117
|
|
Mr Savara Suganna SUGANNA
|
INDIAN BANK(607105)
|
|
179
|
Seethampeta
|
AP-01-013-021-097/040020
()
|
0201013000NRG25160520242023170
|
16/05/2024
|
Lingayya
|
0201013WL039589
|
Lingayya
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225275119
|
|
Mr SAVARA LINGAYYA
|
INDIAN BANK(607105)
|
|
180
|
Seethampeta
|
AP-01-013-021-097/040020
()
|
0201013000NRG25160520242023171
|
16/05/2024
|
Rajeswari
|
0201013WL039589
|
Rajeswari
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274749
|
|
Mrs RAJESWARI SAVARA
|
INDIAN BANK(607105)
|
|
181
|
Seethampeta
|
AP-01-013-021-097/040021
()
|
0201013000NRG25160520242023172
|
16/05/2024
|
Akkamma
|
0201013WL039589
|
Akkamma
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274587
|
|
Mrs SAVARA AKKAMMA
|
INDIAN BANK(607105)
|
|
182
|
Seethampeta
|
AP-01-013-021-097/040025
()
|
0201013000NRG25160520242023173
|
16/05/2024
|
Rajarao
|
0201013WL039589
|
Rajarao
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225275123
|
|
Mr SAVARA RAJA RAO
|
INDIAN BANK(607105)
|
|
183
|
Seethampeta
|
AP-01-013-021-097/040025
()
|
0201013000NRG25160520242023174
|
16/05/2024
|
Tikkamma
|
0201013WL039589
|
Tikkamma
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274740
|
|
Mrs Savara Ikkamma SAVARA
|
INDIAN BANK(607105)
|
|
184
|
Seethampeta
|
AP-01-013-021-097/040027
()
|
0201013000NRG25160520242023175
|
16/05/2024
|
Jyoti
|
0201013WL039589
|
Jyoti
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274742
|
|
Mrs JYOTHI SAVARA
|
INDIAN BANK(607105)
|
|
185
|
Seethampeta
|
AP-01-013-021-097/040027
()
|
0201013000NRG25160520242023176
|
16/05/2024
|
Simmayya
|
0201013WL039589
|
Simmayya
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274613
|
|
SAVARA SIMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Seethampeta
|
AP-01-013-021-097/040028
()
|
0201013000NRG25160520242023177
|
16/05/2024
|
Sunil Kumar Savara
|
0201013WL039589
|
Sunil Kumar Savara
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274664
|
|
Mr SUNIL KUMAR SAVARA
|
INDIAN BANK(607105)
|
|
187
|
Seethampeta
|
AP-01-013-021-097/040031
()
|
0201013000NRG25160520242023178
|
16/05/2024
|
Savara Ramani
|
0201013WL039589
|
Savara Ramani
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274790
|
|
Ms SAVARA RAMANI
|
INDIAN BANK(607105)
|
|
188
|
Seethampeta
|
AP-01-013-021-097/040032
()
|
0201013000NRG25160520242023179
|
16/05/2024
|
Bapanna
|
0201013WL039589
|
Bapanna
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274679
|
|
Mr BAPANA SAVARA
|
INDIAN BANK(607105)
|
|
189
|
Seethampeta
|
AP-01-013-021-097/040033
()
|
0201013000NRG25160520242023180
|
16/05/2024
|
Appalamma
|
0201013WL039589
|
Appalamma
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274570
|
|
Mrs Savara Appalamma APPALAMMA
|
INDIAN BANK(607105)
|
|
190
|
Seethampeta
|
AP-01-013-021-097/040035
()
|
0201013000NRG25160520242023181
|
16/05/2024
|
Buddayya
|
0201013WL039589
|
Buddayya
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274861
|
|
Mr SAVARA BUDDADU
|
INDIAN BANK(607105)
|
|
191
|
Seethampeta
|
AP-01-013-021-097/040037
()
|
0201013000NRG25160520242023182
|
16/05/2024
|
Savara Suresh
|
0201013WL039589
|
Savara Suresh
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274660
|
|
Mr SAVARA SURESH
|
INDIAN BANK(607105)
|
|
192
|
Seethampeta
|
AP-01-013-021-097/040038
()
|
0201013000NRG25160520242023183
|
16/05/2024
|
Apparao
|
0201013WL039589
|
Apparao
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274677
|
|
Mr APPARAO SAVARA
|
INDIAN BANK(607105)
|
|
193
|
Seethampeta
|
AP-01-013-021-097/040038
()
|
0201013000NRG25160520242023184
|
16/05/2024
|
Lakshmi
|
0201013WL039589
|
Lakshmi
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274678
|
|
Mrs Savara Laxmi SAVARA
|
INDIAN BANK(607105)
|
|
194
|
Seethampeta
|
AP-01-013-021-097/040041
()
|
0201013000NRG25160520242023185
|
16/05/2024
|
BUGANNA SAVARA
|
0201013WL039589
|
BUGANNA SAVARA
|
00176
|
IDIB000K114
|
1521
|
1521
|
Rejected
|
22/05/2024
|
|
4225274748
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
195
|
Seethampeta
|
AP-01-013-021-097/040041
()
|
0201013000NRG25160520242023186
|
16/05/2024
|
Seringamma
|
0201013WL039589
|
Seringamma
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274860
|
|
Mrs Savara Siringi SIRINGI
|
INDIAN BANK(607105)
|
|
196
|
Seethampeta
|
AP-01-013-021-097/040043
()
|
0201013000NRG25160520242023188
|
16/05/2024
|
Addamma
|
0201013WL039589
|
Addamma
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274533
|
|
Mrs Savara Adamma ADAMMA
|
INDIAN BANK(607105)
|
|
197
|
Seethampeta
|
AP-01-013-021-097/040043
()
|
0201013000NRG25160520242023187
|
16/05/2024
|
Gangayya
|
0201013WL039589
|
Gangayya
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274579
|
|
Mr GANGAYYA SAVARA
|
INDIAN BANK(607105)
|
|
198
|
Seethampeta
|
AP-01-013-021-097/040044
()
|
0201013000NRG25160520242023189
|
16/05/2024
|
Karuvu
|
0201013WL039589
|
Karuvu
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274588
|
|
Mr SAVARA KARUVAYYA
|
INDIAN BANK(607105)
|
|
199
|
Seethampeta
|
AP-01-013-021-097/040044
()
|
0201013000NRG25160520242023190
|
16/05/2024
|
Tikkamma
|
0201013WL039589
|
Tikkamma
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274571
|
|
Mrs Savara Thikkamma TIKKAMMA
|
INDIAN BANK(607105)
|
|
200
|
Seethampeta
|
AP-01-013-021-097/040046
()
|
0201013000NRG25160520242023191
|
16/05/2024
|
Rajkumar
|
0201013WL039589
|
Rajkumar
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274763
|
|
Mr SAVARA RAJU KUMAR
|
INDIAN BANK(607105)
|
|
201
|
Seethampeta
|
AP-01-013-021-097/040046
()
|
0201013000NRG25160520242023192
|
16/05/2024
|
Savara Bagyaraju
|
0201013WL039589
|
Savara Bagyaraju
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274778
|
|
Mr Savara Bagya Raju BAGYARAJU
|
INDIAN BANK(607105)
|
|
202
|
Seethampeta
|
AP-01-013-021-097/040048
()
|
0201013000NRG25160520242023193
|
16/05/2024
|
Savara Ramesh Kumar
|
0201013WL039589
|
Savara Ramesh Kumar
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274659
|
|
Mr SAVARA RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
203
|
Seethampeta
|
AP-01-013-021-097/040048
()
|
0201013000NRG25160520242023194
|
16/05/2024
|
Savara Thulasi
|
0201013WL039589
|
Savara Thulasi
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274713
|
|
SAVARA THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Seethampeta
|
AP-01-013-021-097/040049
()
|
0201013000NRG25160520242023196
|
16/05/2024
|
Bhanu Savara
|
0201013WL039589
|
Bhanu Savara
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274663
|
|
Mrs Savara Bhanu SAVARA
|
INDIAN BANK(607105)
|
|
205
|
Seethampeta
|
AP-01-013-021-097/040049
()
|
0201013000NRG25160520242023195
|
16/05/2024
|
Savara Ramakrishna
|
0201013WL039589
|
Savara Ramakrishna
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274885
|
|
Mr Savara Ramakrishna RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
206
|
Seethampeta
|
AP-01-013-021-097/040050
()
|
0201013000NRG25160520242023197
|
16/05/2024
|
Savara Radha
|
0201013WL039589
|
Savara Radha
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274723
|
|
Ms Savara Rada
|
INDIAN BANK(607105)
|
|
207
|
Seethampeta
|
AP-01-013-021-097/20042
()
|
0201013000NRG25160520241987146
|
16/05/2024
|
Savara Achyuth
|
0201013WL038870
|
Savara Achyuth
|
00176
|
IDIB000K114
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4225274666
|
|
MR ACHYUTH SAVARA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Seethampeta
|
AP-01-013-021-097/20043
()
|
0201013000NRG25160520241987148
|
16/05/2024
|
Savara Mysuri
|
0201013WL038870
|
Savara Mysuri
|
00176
|
IDIB000K114
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4225274791
|
|
Mrs MYSURI SAVARA
|
INDIAN BANK(607105)
|
|
209
|
Seethampeta
|
AP-01-013-021-097/40053
()
|
0201013000NRG25160520242023202
|
16/05/2024
|
Savara Bhanupriya
|
0201013WL039589
|
Savara Bhanupriya
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274795
|
|
SAVARA BHANUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Seethampeta
|
AP-01-013-021-097/40054
()
|
0201013000NRG25160520242023203
|
16/05/2024
|
Savara Baalimma
|
0201013WL039589
|
Savara Baalimma
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274801
|
|
SAVARA BAALIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Seethampeta
|
AP-01-013-021-097/40054
()
|
0201013000NRG25160520242023204
|
16/05/2024
|
Savara Chandramma
|
0201013WL039589
|
Savara Chandramma
|
00176
|
IDIB000K114
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274800
|
|
SAVARA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Seethampeta
|
AP-01-013-021-100/010001
()
|
0201013000NRG25160520242018270
|
16/05/2024
|
Parvati
|
0201013WL039502
|
Parvati
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274733
|
|
MR PARVATHI ARIKA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Seethampeta
|
AP-01-013-021-100/010001
()
|
0201013000NRG25160520242018269
|
16/05/2024
|
Sashibushanrao
|
0201013WL039502
|
Sashibushanrao
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274645
|
|
Mr Arika Sasibhusanarao SASHIBHUSANA R
|
INDIAN BANK(607105)
|
|
214
|
Seethampeta
|
AP-01-013-021-100/010002
()
|
0201013000NRG25160520242018271
|
16/05/2024
|
Subhash
|
0201013WL039502
|
Subhash
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274787
|
|
Mr SUBHASH ARIKA
|
INDIAN BANK(607105)
|
|
215
|
Seethampeta
|
AP-01-013-021-100/010003
()
|
0201013000NRG25160520242018272
|
16/05/2024
|
Chalapatirao
|
0201013WL039502
|
Chalapatirao
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274849
|
|
Mr Arika Chalapathirao CHALAPATHI RAO
|
INDIAN BANK(607105)
|
|
216
|
Seethampeta
|
AP-01-013-021-100/010003
()
|
0201013000NRG25160520242018273
|
16/05/2024
|
Suseela
|
0201013WL039502
|
Suseela
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274765
|
|
Ms ARIKA SUSEELA
|
INDIAN BANK(607105)
|
|
217
|
Seethampeta
|
AP-01-013-021-100/010004
()
|
0201013000NRG25160520242018275
|
16/05/2024
|
Jyoti
|
0201013WL039502
|
Jyoti
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274689
|
|
Mrs JYOTHI NIMMAKA
|
INDIAN BANK(607105)
|
|
218
|
Seethampeta
|
AP-01-013-021-100/010004
()
|
0201013000NRG25160520242018274
|
16/05/2024
|
Pentammi
|
0201013WL039502
|
Pentammi
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274591
|
|
Mrs NIMMAKA PENTAMMA
|
INDIAN BANK(607105)
|
|
219
|
Seethampeta
|
AP-01-013-021-100/010005
()
|
0201013000NRG25160520242018276
|
16/05/2024
|
Somayya
|
0201013WL039502
|
Somayya
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274525
|
|
Mr Arika Somayya SOMAYYA
|
INDIAN BANK(607105)
|
|
220
|
Seethampeta
|
AP-01-013-021-100/010005
()
|
0201013000NRG25160520242018277
|
16/05/2024
|
Suseela
|
0201013WL039502
|
Suseela
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274694
|
|
Mrs SUSEELA ARIKA
|
INDIAN BANK(607105)
|
|
221
|
Seethampeta
|
AP-01-013-021-100/010007
()
|
0201013000NRG25160520242018279
|
16/05/2024
|
Chinnammi
|
0201013WL039502
|
Chinnammi
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274621
|
|
Mrs ARIKA CHINNAMMI
|
INDIAN BANK(607105)
|
|
222
|
Seethampeta
|
AP-01-013-021-100/010008
()
|
0201013000NRG25160520242018280
|
16/05/2024
|
Suryanarayana
|
0201013WL039502
|
Suryanarayana
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274881
|
|
Mrs ARIKA SURYANARAYANA
|
INDIAN BANK(607105)
|
|
223
|
Seethampeta
|
AP-01-013-021-100/010009
()
|
0201013000NRG25160520242018281
|
16/05/2024
|
Parvati
|
0201013WL039502
|
Parvati
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274777
|
|
Mrs ARIKA PARVATHI
|
INDIAN BANK(607105)
|
|
224
|
Seethampeta
|
AP-01-013-021-100/010010
()
|
0201013000NRG25160520242018282
|
16/05/2024
|
Gangamma
|
0201013WL039502
|
Gangamma
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274612
|
|
Mrs TUNDAKA GANGAMMA
|
INDIAN BANK(607105)
|
|
225
|
Seethampeta
|
AP-01-013-021-100/010011
()
|
0201013000NRG25160520242019605
|
16/05/2024
|
Savitri
|
0201013WL039516
|
Savitri
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274633
|
|
Mrs PALAKA SAVITRI
|
INDIAN BANK(607105)
|
|
226
|
Seethampeta
|
AP-01-013-021-100/010012
()
|
0201013000NRG25160520242018285
|
16/05/2024
|
Narayanamma
|
0201013WL039502
|
Narayanamma
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274611
|
|
Mrs KUNDANGI NARAYANAMMA
|
INDIAN BANK(607105)
|
|
227
|
Seethampeta
|
AP-01-013-021-100/010012
()
|
0201013000NRG25160520242018284
|
16/05/2024
|
Raju
|
0201013WL039502
|
Raju
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274685
|
|
KUNDAGI RAJU
|
UNION BANK OF INDIA(508500)
|
|
228
|
Seethampeta
|
AP-01-013-021-100/010013
()
|
0201013000NRG25160520242018286
|
16/05/2024
|
Jogamma
|
0201013WL039502
|
Jogamma
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274596
|
|
Mrs ARIKA JOGAMMA
|
INDIAN BANK(607105)
|
|
229
|
Seethampeta
|
AP-01-013-021-100/010014
()
|
0201013000NRG25160520242019606
|
16/05/2024
|
Mutyalamma
|
0201013WL039516
|
Mutyalamma
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274649
|
|
Smt KUNDANGI MUTYALAMMA
|
INDIAN BANK(607105)
|
|
230
|
Seethampeta
|
AP-01-013-021-100/010015
()
|
0201013000NRG25160520242018288
|
16/05/2024
|
Narayanamma
|
0201013WL039502
|
Narayanamma
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274601
|
|
MRS NARAYANAMMA ARIKA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Seethampeta
|
AP-01-013-021-100/010015
()
|
0201013000NRG25160520242018287
|
16/05/2024
|
Sundararao
|
0201013WL039502
|
Sundararao
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274843
|
|
Mr Arika Sundararao SUNDARA RAO
|
INDIAN BANK(607105)
|
|
232
|
Seethampeta
|
AP-01-013-021-100/010016
()
|
0201013000NRG25160520242018289
|
16/05/2024
|
Chinnarao
|
0201013WL039502
|
Chinnarao
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274686
|
|
Mr CHINNARAO NIMMAKA
|
INDIAN BANK(607105)
|
|
233
|
Seethampeta
|
AP-01-013-021-100/010016
()
|
0201013000NRG25160520242018290
|
16/05/2024
|
Santamma
|
0201013WL039502
|
Santamma
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274597
|
|
Mrs Nimmaka Santhi SANTAMMA
|
INDIAN BANK(607105)
|
|
234
|
Seethampeta
|
AP-01-013-021-100/010017
()
|
0201013000NRG25160520242018292
|
16/05/2024
|
Mahalakshmi
|
0201013WL039502
|
Mahalakshmi
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274731
|
|
Mrs MAHALAXMI NIMMAKA
|
INDIAN BANK(607105)
|
|
235
|
Seethampeta
|
AP-01-013-021-100/010017
()
|
0201013000NRG25160520242018291
|
16/05/2024
|
Trinadarao
|
0201013WL039502
|
Trinadarao
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274593
|
|
Mr NIMMAKA TRINADHA RAO
|
INDIAN BANK(607105)
|
|
236
|
Seethampeta
|
AP-01-013-021-100/010019
()
|
0201013000NRG25160520242018295
|
16/05/2024
|
Raju
|
0201013WL039502
|
Raju
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274682
|
|
Mr RAJU ARIKA
|
INDIAN BANK(607105)
|
|
237
|
Seethampeta
|
AP-01-013-021-100/010019
()
|
0201013000NRG25160520242018294
|
16/05/2024
|
Ramesh
|
0201013WL039502
|
Ramesh
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274684
|
|
Mr RAMESH KUMAR ARIKA
|
INDIAN BANK(607105)
|
|
238
|
Seethampeta
|
AP-01-013-021-100/010019
()
|
0201013000NRG25160520242018293
|
16/05/2024
|
Sarasamma
|
0201013WL039502
|
Sarasamma
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274640
|
|
Mrs ARIKA SARASAMMA
|
INDIAN BANK(607105)
|
|
239
|
Seethampeta
|
AP-01-013-021-100/010020
()
|
0201013000NRG25160520242018297
|
16/05/2024
|
Lakshmi
|
0201013WL039502
|
Lakshmi
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274687
|
|
Mrs LAXMI ARIKA
|
INDIAN BANK(607105)
|
|
240
|
Seethampeta
|
AP-01-013-021-100/010020
()
|
0201013000NRG25160520242018296
|
16/05/2024
|
Palgunarao
|
0201013WL039502
|
Palgunarao
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274599
|
|
Mr ARIKA PHALGUNA RAO
|
INDIAN BANK(607105)
|
|
241
|
Seethampeta
|
AP-01-013-021-100/010021
()
|
0201013000NRG25160520242018298
|
16/05/2024
|
Rammurty
|
0201013WL039502
|
Rammurty
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274575
|
|
Mr A RAMA MURTHY
|
INDIAN BANK(607105)
|
|
242
|
Seethampeta
|
AP-01-013-021-100/010021
()
|
0201013000NRG25160520242018299
|
16/05/2024
|
vasantha kumari
|
0201013WL039502
|
vasantha kumari
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274792
|
|
Smt ARIKA VASANTHA
|
INDIAN BANK(607105)
|
|
243
|
Seethampeta
|
AP-01-013-021-100/010023
()
|
0201013000NRG25160520242018301
|
16/05/2024
|
Beemayya
|
0201013WL039502
|
Beemayya
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225275023
|
|
Mr NIMMAKA BHEEMAIAH
|
INDIAN BANK(607105)
|
|
244
|
Seethampeta
|
AP-01-013-021-100/010023
()
|
0201013000NRG25160520242018300
|
16/05/2024
|
Durgamma
|
0201013WL039502
|
Durgamma
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225275024
|
|
Mrs NIMMAKA DURGAMMA
|
INDIAN BANK(607105)
|
|
245
|
Seethampeta
|
AP-01-013-021-100/010025
()
|
0201013000NRG25160520242018302
|
16/05/2024
|
Tirupatirao
|
0201013WL039502
|
Tirupatirao
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274524
|
|
Mr NIMMAKA TIRUPATHI RAO
|
INDIAN BANK(607105)
|
|
246
|
Seethampeta
|
AP-01-013-021-100/010028
()
|
0201013000NRG25160520242019608
|
16/05/2024
|
Satyavati
|
0201013WL039516
|
Satyavati
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274766
|
|
NIMMAKA SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Seethampeta
|
AP-01-013-021-100/010028
()
|
0201013000NRG25160520242019607
|
16/05/2024
|
Somalamma
|
0201013WL039516
|
Somalamma
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274594
|
|
Mrs NIMMAKA SOMALAMMA
|
INDIAN BANK(607105)
|
|
248
|
Seethampeta
|
AP-01-013-021-100/010030
()
|
0201013000NRG25160520242019609
|
16/05/2024
|
Tavitamma
|
0201013WL039516
|
Tavitamma
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274764
|
|
Mrs KUNDANGI TAVITAMMA
|
INDIAN BANK(607105)
|
|
249
|
Seethampeta
|
AP-01-013-021-100/010033
()
|
0201013000NRG25160520242019611
|
16/05/2024
|
Beemayya
|
0201013WL039516
|
Beemayya
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274797
|
|
Mr VOOLAKA BHEEMAYYA
|
INDIAN BANK(607105)
|
|
250
|
Seethampeta
|
AP-01-013-021-100/010033
()
|
0201013000NRG25160520242019612
|
16/05/2024
|
Tavitamma
|
0201013WL039516
|
Tavitamma
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274526
|
|
Mr VOOLAKA BHIMAIAH
|
INDIAN BANK(607105)
|
|
251
|
Seethampeta
|
AP-01-013-021-100/010034
()
|
0201013000NRG25160520242018304
|
16/05/2024
|
Malleswari
|
0201013WL039502
|
Malleswari
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274567
|
|
Mrs NIMMAKA MALLESWARI
|
INDIAN BANK(607105)
|
|
252
|
Seethampeta
|
AP-01-013-021-100/010035
()
|
0201013000NRG25160520242019614
|
16/05/2024
|
Pentamma
|
0201013WL039516
|
Pentamma
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274614
|
|
Ms Nimmaka Pentamma
|
INDIAN BANK(607105)
|
|
253
|
Seethampeta
|
AP-01-013-021-100/010035
()
|
0201013000NRG25160520242019613
|
16/05/2024
|
Varahalu
|
0201013WL039516
|
Varahalu
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274573
|
|
Mr N VARAHALU
|
INDIAN BANK(607105)
|
|
254
|
Seethampeta
|
AP-01-013-021-100/010036
()
|
0201013000NRG25160520242019616
|
16/05/2024
|
Anjali
|
0201013WL039516
|
Anjali
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274697
|
|
Mrs ANJALI ARIKA
|
INDIAN BANK(607105)
|
|
255
|
Seethampeta
|
AP-01-013-021-100/010036
()
|
0201013000NRG25160520242019615
|
16/05/2024
|
Narayana
|
0201013WL039516
|
Narayana
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274574
|
|
Mr Nimmaka Narayana NARAYANA
|
INDIAN BANK(607105)
|
|
256
|
Seethampeta
|
AP-01-013-021-100/010036
()
|
0201013000NRG25160520242019617
|
16/05/2024
|
Nukalamma
|
0201013WL039516
|
Nukalamma
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274696
|
|
Mrs NUKALAMMA NIMMAKA
|
INDIAN BANK(607105)
|
|
257
|
Seethampeta
|
AP-01-013-021-100/010037
()
|
0201013000NRG25160520242018306
|
16/05/2024
|
Nukalamma
|
0201013WL039502
|
Nukalamma
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274615
|
|
Mrs Arika Nukalamma
|
INDIAN BANK(607105)
|
|
258
|
Seethampeta
|
AP-01-013-021-100/010037
()
|
0201013000NRG25160520242018305
|
16/05/2024
|
Subbarao
|
0201013WL039502
|
Subbarao
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225275102
|
|
Mr SUBBARAO ARIKA
|
INDIAN BANK(607105)
|
|
259
|
Seethampeta
|
AP-01-013-021-100/010038
()
|
0201013000NRG25160520242019618
|
16/05/2024
|
Arudra
|
0201013WL039516
|
Arudra
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274616
|
|
Mrs Nimmaka Arudra ARUDRA
|
INDIAN BANK(607105)
|
|
260
|
Seethampeta
|
AP-01-013-021-100/010038
()
|
0201013000NRG25160520242019619
|
16/05/2024
|
Sundararao
|
0201013WL039516
|
Sundararao
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274531
|
|
Mr NIMMAKA SUNDARARAO
|
INDIAN BANK(607105)
|
|
261
|
Seethampeta
|
AP-01-013-021-100/010039
()
|
0201013000NRG25160520242019621
|
16/05/2024
|
Ravanamma
|
0201013WL039516
|
Ravanamma
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274595
|
|
Mrs NIMMAKA RAMANAMMA
|
INDIAN BANK(607105)
|
|
262
|
Seethampeta
|
AP-01-013-021-100/010040
()
|
0201013000NRG25160520242019623
|
16/05/2024
|
Apparao
|
0201013WL039516
|
Apparao
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274592
|
|
NIMMAKA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Seethampeta
|
AP-01-013-021-100/010040
()
|
0201013000NRG25160520242019622
|
16/05/2024
|
Nagamma
|
0201013WL039516
|
Nagamma
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274762
|
|
Ms NIMMAKA NAGHAMMA
|
INDIAN BANK(607105)
|
|
264
|
Seethampeta
|
AP-01-013-021-100/010040
()
|
0201013000NRG25160520242019624
|
16/05/2024
|
Pournami
|
0201013WL039516
|
Pournami
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274690
|
|
Mrs PURNAMMA NIMMAKA
|
INDIAN BANK(607105)
|
|
265
|
Seethampeta
|
AP-01-013-021-100/010042
()
|
0201013000NRG25160520242019626
|
16/05/2024
|
Bharati
|
0201013WL039516
|
Bharati
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274784
|
|
Mrs NIMMAKA BHARATHI
|
INDIAN BANK(607105)
|
|
266
|
Seethampeta
|
AP-01-013-021-100/010042
()
|
0201013000NRG25160520242019625
|
16/05/2024
|
Chinnarao
|
0201013WL039516
|
Chinnarao
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274876
|
|
Mr NIMMAKA CHINNA RAO
|
INDIAN BANK(607105)
|
|
267
|
Seethampeta
|
AP-01-013-021-100/010043
()
|
0201013000NRG25160520242019627
|
16/05/2024
|
Sriramulu
|
0201013WL039516
|
Sriramulu
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274576
|
|
Mr N SREERAMULU
|
INDIAN BANK(607105)
|
|
268
|
Seethampeta
|
AP-01-013-021-100/010043
()
|
0201013000NRG25160520242019628
|
16/05/2024
|
Tavitamma
|
0201013WL039516
|
Tavitamma
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274617
|
|
Mrs NIMMAKA TAVITAMMA
|
INDIAN BANK(607105)
|
|
269
|
Seethampeta
|
AP-01-013-021-100/010045
()
|
0201013000NRG25160520242019629
|
16/05/2024
|
Ramesh
|
0201013WL039516
|
Ramesh
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274767
|
|
MR RAMESH BABU TUNDAKA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Seethampeta
|
AP-01-013-021-100/010046
()
|
0201013000NRG25160520242019630
|
16/05/2024
|
Bhavani
|
0201013WL039516
|
Bhavani
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274870
|
|
Mrs TUNDAKA BHAVANI
|
INDIAN BANK(607105)
|
|
271
|
Seethampeta
|
AP-01-013-021-100/010047
()
|
0201013000NRG25160520242019632
|
16/05/2024
|
Ramprasad
|
0201013WL039516
|
Ramprasad
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274572
|
|
MR RAMPRASADA RAO TUNDAKA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Seethampeta
|
AP-01-013-021-100/010048
()
|
0201013000NRG25160520242019633
|
16/05/2024
|
Endayya
|
0201013WL039516
|
Endayya
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274691
|
|
Mr ENDAYYA VOOLAKA
|
INDIAN BANK(607105)
|
|
273
|
Seethampeta
|
AP-01-013-021-100/010049
()
|
0201013000NRG25160520242019634
|
16/05/2024
|
Bhushanarao
|
0201013WL039516
|
Bhushanarao
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274761
|
|
Mr BHUSHANANARAO VOOLAKA
|
INDIAN BANK(607105)
|
|
274
|
Seethampeta
|
AP-01-013-021-100/010049
()
|
0201013000NRG25160520242019635
|
16/05/2024
|
Mutyalamma
|
0201013WL039516
|
Mutyalamma
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274600
|
|
Mrs VOOLAKA MUTYALAMMA
|
INDIAN BANK(607105)
|
|
275
|
Seethampeta
|
AP-01-013-021-100/010052
()
|
0201013000NRG25160520242019636
|
16/05/2024
|
Janakamma
|
0201013WL039516
|
Janakamma
|
00176
|
IDIB000K114
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274598
|
|
Mrs HIMARAKA JANAKI
|
INDIAN BANK(607105)
|
|
276
|
Seethampeta
|
AP-01-013-021-100/010054
()
|
0201013000NRG25160520242018307
|
16/05/2024
|
Sugreevulu
|
0201013WL039502
|
Sugreevulu
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274606
|
|
Mr ARIKA SUGREEVULU
|
INDIAN BANK(607105)
|
|
277
|
Seethampeta
|
AP-01-013-021-100/010054
()
|
0201013000NRG25160520242018308
|
16/05/2024
|
Sundaramma
|
0201013WL039502
|
Sundaramma
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274642
|
|
Mrs ARIKA SUNDARAMMA
|
INDIAN BANK(607105)
|
|
278
|
Seethampeta
|
AP-01-013-021-100/010057
()
|
0201013000NRG25160520242018309
|
16/05/2024
|
Sundararao
|
0201013WL039502
|
Sundararao
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274768
|
|
Mr Voolaka Sundhararao SUNHRA RAO
|
INDIAN BANK(607105)
|
|
279
|
Seethampeta
|
AP-01-013-021-100/010057
()
|
0201013000NRG25160520242018310
|
16/05/2024
|
Suramma
|
0201013WL039502
|
Suramma
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274769
|
|
Mrs Voolaka Suramma SURAMMA
|
INDIAN BANK(607105)
|
|
280
|
Seethampeta
|
AP-01-013-021-100/010059
()
|
0201013000NRG25160520242018311
|
16/05/2024
|
Saraswathi
|
0201013WL039502
|
Saraswathi
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274780
|
|
Smt ARIKA SARASWATHI
|
INDIAN BANK(607105)
|
|
281
|
Seethampeta
|
AP-01-013-021-100/020001
()
|
0201013000NRG25160520242024038
|
16/05/2024
|
Bhaskararao
|
0201013WL039614
|
Bhaskararao
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274727
|
|
MR SAVARA BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
282
|
Seethampeta
|
AP-01-013-021-100/020001
()
|
0201013000NRG25160520242024040
|
16/05/2024
|
Sirisha
|
0201013WL039614
|
Sirisha
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274738
|
|
Mrs Savara Sireesha SIRISAA
|
INDIAN BANK(607105)
|
|
283
|
Seethampeta
|
AP-01-013-021-100/020001
()
|
0201013000NRG25160520242024039
|
16/05/2024
|
Yamuna
|
0201013WL039614
|
Yamuna
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274739
|
|
Mrs SAVARA YAMUNA
|
INDIAN BANK(607105)
|
|
284
|
Seethampeta
|
AP-01-013-021-100/020002
()
|
0201013000NRG25160520242024041
|
16/05/2024
|
Chamanti
|
0201013WL039614
|
Chamanti
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274774
|
|
Mrs CHAMANTHI SAVARA
|
INDIAN BANK(607105)
|
|
285
|
Seethampeta
|
AP-01-013-021-100/020003
()
|
0201013000NRG25160520242024044
|
16/05/2024
|
Dasami
|
0201013WL039614
|
Dasami
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274608
|
|
MRS SAVARA DASAMI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Seethampeta
|
AP-01-013-021-100/020003
()
|
0201013000NRG25160520242024045
|
16/05/2024
|
Mallesh
|
0201013WL039614
|
Mallesh
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274530
|
|
MR MALLESU SAVARA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Seethampeta
|
AP-01-013-021-100/020004
()
|
0201013000NRG25160520242024046
|
16/05/2024
|
SAVARA LAKKAMMA
|
0201013WL039614
|
SAVARA LAKKAMMA
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274844
|
|
Mrs Savara Lakkamma LAKKAMMA
|
INDIAN BANK(607105)
|
|
288
|
Seethampeta
|
AP-01-013-021-100/020004
()
|
0201013000NRG25160520242024047
|
16/05/2024
|
Suseela
|
0201013WL039614
|
Suseela
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274607
|
|
SAVARA SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Seethampeta
|
AP-01-013-021-100/020005
()
|
0201013000NRG25160520242024048
|
16/05/2024
|
Savara Appalamma
|
0201013WL039614
|
Savara Appalamma
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274647
|
|
Mrs SAVARA APPALAMMA
|
INDIAN BANK(607105)
|
|
290
|
Seethampeta
|
AP-01-013-021-100/020006
()
|
0201013000NRG25160520242024049
|
16/05/2024
|
SAVARA APPALAMMA
|
0201013WL039614
|
SAVARA APPALAMMA
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274618
|
|
Mrs SAVARA APPALAMMA
|
INDIAN BANK(607105)
|
|
291
|
Seethampeta
|
AP-01-013-021-100/020006
()
|
0201013000NRG25160520242024050
|
16/05/2024
|
SAVARA SANKAR BABU
|
0201013WL039614
|
SAVARA SANKAR BABU
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274746
|
|
Mr SAVARA SHANKAR BABU
|
INDIAN BANK(607105)
|
|
292
|
Seethampeta
|
AP-01-013-021-100/020009
()
|
0201013000NRG25160520242024053
|
16/05/2024
|
Jaggarao
|
0201013WL039614
|
Jaggarao
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274848
|
|
Mr Savara Jaggarao JAGGA RAO
|
INDIAN BANK(607105)
|
|
293
|
Seethampeta
|
AP-01-013-021-100/020009
()
|
0201013000NRG25160520242024052
|
16/05/2024
|
Vijaya
|
0201013WL039614
|
Vijaya
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274609
|
|
Mrs SAVARA VIJAYA
|
INDIAN BANK(607105)
|
|
294
|
Seethampeta
|
AP-01-013-021-100/020010
()
|
0201013000NRG25160520242024054
|
16/05/2024
|
Anapa
|
0201013WL039614
|
Anapa
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274845
|
|
SAVARA ANAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Seethampeta
|
AP-01-013-021-100/020010
()
|
0201013000NRG25160520242024055
|
16/05/2024
|
Tikkamma
|
0201013WL039614
|
Tikkamma
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274745
|
|
SAVARA CHINNA THIKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Seethampeta
|
AP-01-013-021-100/020011
()
|
0201013000NRG25160520242024058
|
16/05/2024
|
arunkumar
|
0201013WL039614
|
arunkumar
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274629
|
|
SAVARA ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
297
|
Seethampeta
|
AP-01-013-021-100/020011
()
|
0201013000NRG25160520242024056
|
16/05/2024
|
Buganna
|
0201013WL039614
|
Buganna
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274842
|
|
Mr Savara Bhuganna
|
INDIAN BANK(607105)
|
|
298
|
Seethampeta
|
AP-01-013-021-100/020011
()
|
0201013000NRG25160520242024057
|
16/05/2024
|
Lakshmi
|
0201013WL039614
|
Lakshmi
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274744
|
|
Mrs LAXMI SAVARA
|
INDIAN BANK(607105)
|
|
299
|
Seethampeta
|
AP-01-013-021-100/020012
()
|
0201013000NRG25160520242024059
|
16/05/2024
|
Jaggamma
|
0201013WL039614
|
Jaggamma
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274851
|
|
MRS JAGGAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Seethampeta
|
AP-01-013-021-100/020012
()
|
0201013000NRG25160520242024060
|
16/05/2024
|
Kurmarao
|
0201013WL039614
|
Kurmarao
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274880
|
|
Mr SAVARA KURMA RAO
|
INDIAN BANK(607105)
|
|
301
|
Seethampeta
|
AP-01-013-021-100/020013
()
|
0201013000NRG25160520242024061
|
16/05/2024
|
Subhashini
|
0201013WL039614
|
Subhashini
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274852
|
|
Mrs Savara Subhashini SUBASINI
|
INDIAN BANK(607105)
|
|
302
|
Seethampeta
|
AP-01-013-021-100/020015
()
|
0201013000NRG25160520242024063
|
16/05/2024
|
Appalamma
|
0201013WL039614
|
Appalamma
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274610
|
|
Mrs SAVARA APPALAMMA
|
INDIAN BANK(607105)
|
|
303
|
Seethampeta
|
AP-01-013-021-100/020015
()
|
0201013000NRG25160520242024062
|
16/05/2024
|
Gopalu
|
0201013WL039614
|
Gopalu
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274527
|
|
Mr SAVARA GOPALU
|
INDIAN BANK(607105)
|
|
304
|
Seethampeta
|
AP-01-013-021-100/020017
()
|
0201013000NRG25160520242024064
|
16/05/2024
|
RAJASHEKAR SAVARA
|
0201013WL039614
|
RAJASHEKAR SAVARA
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274772
|
|
Mr RAJA SEKAR SAVARA
|
INDIAN BANK(607105)
|
|
305
|
Seethampeta
|
AP-01-013-021-100/020018
()
|
0201013000NRG25160520242024067
|
16/05/2024
|
Gayaramma
|
0201013WL039614
|
Gayaramma
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274743
|
|
Mrs GAYARAMMA SAVARA
|
INDIAN BANK(607105)
|
|
306
|
Seethampeta
|
AP-01-013-021-100/020018
()
|
0201013000NRG25160520242024066
|
16/05/2024
|
Peddamangadu
|
0201013WL039614
|
Peddamangadu
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274637
|
|
Mr SAVARA PEDDA MANGADU
|
INDIAN BANK(607105)
|
|
307
|
Seethampeta
|
AP-01-013-021-100/020019
()
|
0201013000NRG25160520242024069
|
16/05/2024
|
Dhevi
|
0201013WL039614
|
Dhevi
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274803
|
|
Ms Savara Dhevi
|
INDIAN BANK(607105)
|
|
308
|
Seethampeta
|
AP-01-013-021-100/020019
()
|
0201013000NRG25160520242024068
|
16/05/2024
|
Dubadu
|
0201013WL039614
|
Dubadu
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274841
|
|
Mr Savara Dubadu DUBADA
|
INDIAN BANK(607105)
|
|
309
|
Seethampeta
|
AP-01-013-021-100/020020
()
|
0201013000NRG25160520242024072
|
16/05/2024
|
Balayya
|
0201013WL039614
|
Balayya
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274871
|
|
Mr SAVARA BALAYYA
|
INDIAN BANK(607105)
|
|
310
|
Seethampeta
|
AP-01-013-021-100/020020
()
|
0201013000NRG25160520242024070
|
16/05/2024
|
Gayaramma
|
0201013WL039614
|
Gayaramma
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274886
|
|
Ms SAVARA GAYARAMMA
|
INDIAN BANK(607105)
|
|
311
|
Seethampeta
|
AP-01-013-021-100/020020
()
|
0201013000NRG25160520242024071
|
16/05/2024
|
Suramma
|
0201013WL039614
|
Suramma
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274667
|
|
SAVARA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Seethampeta
|
AP-01-013-021-100/020021
()
|
0201013000NRG25160520242024073
|
16/05/2024
|
Tumpamma
|
0201013WL039614
|
Tumpamma
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274586
|
|
Ms Savara Tumpamma TUMPAMMA
|
INDIAN BANK(607105)
|
|
313
|
Seethampeta
|
AP-01-013-021-100/020022
()
|
0201013000NRG25160520242024075
|
16/05/2024
|
Geeta
|
0201013WL039614
|
Geeta
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274668
|
|
Mrs GEETHA SAVARA
|
INDIAN BANK(607105)
|
|
314
|
Seethampeta
|
AP-01-013-021-100/020022
()
|
0201013000NRG25160520242024076
|
16/05/2024
|
Jaggamma
|
0201013WL039614
|
Jaggamma
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274669
|
|
Mrs JAGGAMMA SAVARA
|
INDIAN BANK(607105)
|
|
315
|
Seethampeta
|
AP-01-013-021-100/020022
()
|
0201013000NRG25160520242024074
|
16/05/2024
|
Mokhalingam
|
0201013WL039614
|
Mokhalingam
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225275098
|
|
MRS MUKHALINGAM SAVARA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Seethampeta
|
AP-01-013-021-100/10060
()
|
0201013000NRG25160520242018312
|
16/05/2024
|
Kundangi Chinnammi
|
0201013WL039502
|
Kundangi Chinnammi
|
00176
|
IDIB000K114
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274793
|
|
Mrs CHINNAMMI KUNDANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Seethampeta
|
AP-01-013-021-100/20024
()
|
0201013000NRG25160520242024078
|
16/05/2024
|
Savara Kirtika
|
0201013WL039614
|
Savara Kirtika
|
00176
|
IDIB000K114
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274788
|
|
Mrs SAVARA KIRTIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399601
|
399601
|
|
|
|
|
|
|
|
|
318
|
Seethampeta
|
AP-01-013-011-026/010027
()
|
0201013000NRG25160520242002545
|
16/05/2024
|
Prasadarao
|
0201013WL039170
|
Prasadarao
|
00415
|
SBIN0000766
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274554
|
|
PATTIKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Seethampeta
|
AP-01-013-021-100/20024
()
|
0201013000NRG25160520242024077
|
16/05/2024
|
Savara Sundayya
|
0201013WL039614
|
Savara Sundayya
|
00415
|
SBIN0000766
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225275112
|
|
Mr SUNDAYYA SAVARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
320
|
Seethampeta
|
AP-01-013-011-026/010027
()
|
0201013000NRG25160520242002546
|
16/05/2024
|
Sarala
|
0201013WL039170
|
Sarala
|
00415
|
SBIN0000895
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274565
|
|
PATTIKA SARALA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
321
|
Seethampeta
|
AP-01-013-011-026/010026
()
|
0201013000NRG25160520242002543
|
16/05/2024
|
Naresh
|
0201013WL039170
|
Naresh
|
00415
|
SBIN0002752
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225275027
|
|
MR NARESH BIDDIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
322
|
Seethampeta
|
AP-01-013-011-026/010041
()
|
0201013000NRG25160520242002558
|
16/05/2024
|
Chandramohan
|
0201013WL039170
|
Chandramohan
|
00415
|
SBIN0002805
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225275026
|
|
GEDELA CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Seethampeta
|
AP-01-013-011-026/010042
()
|
0201013000NRG25160520242002560
|
16/05/2024
|
Manmadharao
|
0201013WL039170
|
Manmadharao
|
00415
|
SBIN0002805
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225275100
|
|
GEDELA MANMADHARAO
|
UNION BANK OF INDIA(508500)
|
|
324
|
Seethampeta
|
AP-01-013-011-026/010055
()
|
0201013000NRG25160520242002567
|
16/05/2024
|
jagapathi
|
0201013WL039170
|
jagapathi
|
00415
|
SBIN0002805
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225275099
|
|
MR BIDDIKA JAGAPATHI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Seethampeta
|
AP-01-013-011-026/010058
()
|
0201013000NRG25160520242003654
|
16/05/2024
|
Viswanadham
|
0201013WL039186
|
Viswanadham
|
00415
|
SBIN0002805
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225275020
|
|
GEDELA VISWANADHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
326
|
Seethampeta
|
AP-01-013-003-003/200002
()
|
0201013000NRG25160520241985025
|
16/05/2024
|
mahesh
|
0201013WL038803
|
mahesh
|
00415
|
SBIN0011997
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4225274559
|
|
ARIKA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Seethampeta
|
AP-01-013-003-003/200034
()
|
0201013000NRG25160520241985040
|
16/05/2024
|
suman
|
0201013WL038803
|
suman
|
00415
|
SBIN0011997
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4225274563
|
|
MR SUMAN BIDDIKA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Seethampeta
|
AP-01-013-007-010/020001
()
|
0201013000NRG25160520241984958
|
16/05/2024
|
Seetamma
|
0201013WL038800
|
Seetamma
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275037
|
|
MRS ARIKA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Seethampeta
|
AP-01-013-007-010/020002
()
|
0201013000NRG25160520241984959
|
16/05/2024
|
Bharati
|
0201013WL038800
|
Bharati
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275035
|
|
MRS ARIKA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Seethampeta
|
AP-01-013-007-010/020002
()
|
0201013000NRG25160520241984960
|
16/05/2024
|
Prakash
|
0201013WL038800
|
Prakash
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275061
|
|
MR ARIKA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
331
|
Seethampeta
|
AP-01-013-007-010/020003
()
|
0201013000NRG25160520241984963
|
16/05/2024
|
Raikana
|
0201013WL038800
|
Raikana
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275047
|
|
MR RAIKANNA ARIKA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Seethampeta
|
AP-01-013-007-010/020003
()
|
0201013000NRG25160520241984962
|
16/05/2024
|
Sukkamma
|
0201013WL038800
|
Sukkamma
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275045
|
|
MRS SUKKAMMA ARIKA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Seethampeta
|
AP-01-013-007-010/020004
()
|
0201013000NRG25160520241984964
|
16/05/2024
|
Gangotri
|
0201013WL038800
|
Gangotri
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275043
|
|
MRS GANGOTHRI ARIKA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Seethampeta
|
AP-01-013-007-010/020005
()
|
0201013000NRG25160520241984965
|
16/05/2024
|
Mangamma
|
0201013WL038800
|
Mangamma
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275044
|
|
MR MANGAMMA ARIKA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Seethampeta
|
AP-01-013-007-010/020005
()
|
0201013000NRG25160520241984966
|
16/05/2024
|
Parayya
|
0201013WL038800
|
Parayya
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275051
|
|
MR PARAYYA ARIKA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Seethampeta
|
AP-01-013-007-010/020006
()
|
0201013000NRG25160520241984967
|
16/05/2024
|
Boogili
|
0201013WL038800
|
Boogili
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275046
|
|
MRS BOGALI ARIKA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Seethampeta
|
AP-01-013-007-010/020006
()
|
0201013000NRG25160520241984968
|
16/05/2024
|
Gopalarao
|
0201013WL038800
|
Gopalarao
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275062
|
|
MR ARIKA GOPALA RAO
|
STATE BANK OF INDIA(508548)
|
|
338
|
Seethampeta
|
AP-01-013-007-010/020007
()
|
0201013000NRG25160520241984970
|
16/05/2024
|
Sinnaki
|
0201013WL038800
|
Sinnaki
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275039
|
|
MRS CHINNARI ARIKA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Seethampeta
|
AP-01-013-007-010/020007
()
|
0201013000NRG25160520241984969
|
16/05/2024
|
Tadar
|
0201013WL038800
|
Tadar
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275058
|
|
MR THADAR ARIKA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Seethampeta
|
AP-01-013-007-010/020008
()
|
0201013000NRG25160520241984971
|
16/05/2024
|
Anusha
|
0201013WL038800
|
Anusha
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275068
|
|
MRS ANUSHA ARIKA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Seethampeta
|
AP-01-013-007-010/020008
()
|
0201013000NRG25160520241984972
|
16/05/2024
|
Ramayya
|
0201013WL038800
|
Ramayya
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275032
|
|
ARIKA RAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Seethampeta
|
AP-01-013-007-010/020009
()
|
0201013000NRG25160520241984974
|
16/05/2024
|
Rajesh
|
0201013WL038800
|
Rajesh
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275053
|
|
MR RAJESH ARIKA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Seethampeta
|
AP-01-013-007-010/020009
()
|
0201013000NRG25160520241984975
|
16/05/2024
|
vijaya
|
0201013WL038800
|
vijaya
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275054
|
|
MRS VIJAYA ARIKA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Seethampeta
|
AP-01-013-007-010/020011
()
|
0201013000NRG25160520241984976
|
16/05/2024
|
Singayya
|
0201013WL038800
|
Singayya
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275029
|
|
MR SINGAYYA ARIKA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Seethampeta
|
AP-01-013-007-010/020013
()
|
0201013000NRG25160520241984978
|
16/05/2024
|
ganesh
|
0201013WL038800
|
ganesh
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275060
|
|
MR ARIKA GANESH
|
STATE BANK OF INDIA(508548)
|
|
346
|
Seethampeta
|
AP-01-013-007-010/020014
()
|
0201013000NRG25160520241984980
|
16/05/2024
|
Raakesh
|
0201013WL038800
|
Raakesh
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275033
|
|
MR ARIKA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
347
|
Seethampeta
|
AP-01-013-007-010/050001
()
|
0201013000NRG25160520241984982
|
16/05/2024
|
Krishna
|
0201013WL038800
|
Krishna
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275063
|
|
MR ARIKA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Seethampeta
|
AP-01-013-007-010/050002
()
|
0201013000NRG25160520241984984
|
16/05/2024
|
ARIKA SUMANTH
|
0201013WL038800
|
ARIKA SUMANTH
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225274543
|
|
MR ARIKA SUMANTH
|
STATE BANK OF INDIA(508548)
|
|
349
|
Seethampeta
|
AP-01-013-007-010/050003
()
|
0201013000NRG25160520241984985
|
16/05/2024
|
Appamma
|
0201013WL038800
|
Appamma
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275038
|
|
MR ARIKA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Seethampeta
|
AP-01-013-007-010/050003
()
|
0201013000NRG25160520241984986
|
16/05/2024
|
Baburao
|
0201013WL038800
|
Baburao
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275031
|
|
MR BABURAO ARIKA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Seethampeta
|
AP-01-013-007-010/050005
()
|
0201013000NRG25160520241984987
|
16/05/2024
|
Lakshmi
|
0201013WL038800
|
Lakshmi
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275086
|
|
MRS ARIKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Seethampeta
|
AP-01-013-007-010/050007
()
|
0201013000NRG25160520241984988
|
16/05/2024
|
Buddamma
|
0201013WL038800
|
Buddamma
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275049
|
|
MRS ARIKA BUDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Seethampeta
|
AP-01-013-007-010/050010
()
|
0201013000NRG25160520241984991
|
16/05/2024
|
Samelu
|
0201013WL038800
|
Samelu
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225274542
|
|
MASTER SAMELU ARIKA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Seethampeta
|
AP-01-013-007-010/050010
()
|
0201013000NRG25160520241984990
|
16/05/2024
|
shireesha
|
0201013WL038800
|
shireesha
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275065
|
|
MISS SIRISHA ARIKA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Seethampeta
|
AP-01-013-007-010/050010
()
|
0201013000NRG25160520241984989
|
16/05/2024
|
Sundammi
|
0201013WL038800
|
Sundammi
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275036
|
|
ARIKA SUNDAMMI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Seethampeta
|
AP-01-013-007-010/050011
()
|
0201013000NRG25160520241984992
|
16/05/2024
|
Rajammi
|
0201013WL038800
|
Rajammi
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275042
|
|
MR RAJAMMI ARIKA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Seethampeta
|
AP-01-013-007-010/050013
()
|
0201013000NRG25160520241984993
|
16/05/2024
|
Naratamma
|
0201013WL038800
|
Naratamma
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275050
|
|
MRS ARIKA NARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Seethampeta
|
AP-01-013-007-010/050014
()
|
0201013000NRG25160520241984995
|
16/05/2024
|
Mojesh
|
0201013WL038800
|
Mojesh
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225274541
|
|
MR ARIKA MOJESH
|
STATE BANK OF INDIA(508548)
|
|
359
|
Seethampeta
|
AP-01-013-007-010/050014
()
|
0201013000NRG25160520241984994
|
16/05/2024
|
Raikanna
|
0201013WL038800
|
Raikanna
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275066
|
|
MR RAKANNA ARIKA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Seethampeta
|
AP-01-013-007-010/050016
()
|
0201013000NRG25160520241984997
|
16/05/2024
|
Haimavati
|
0201013WL038800
|
Haimavati
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275040
|
|
MR HYMAVATHI ARIKA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Seethampeta
|
AP-01-013-007-010/050016
()
|
0201013000NRG25160520241984996
|
16/05/2024
|
Surayya
|
0201013WL038800
|
Surayya
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275064
|
|
MR ARIKA SURAYYA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Seethampeta
|
AP-01-013-007-010/050020
()
|
0201013000NRG25160520241984998
|
16/05/2024
|
Ramarao
|
0201013WL038800
|
Ramarao
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275055
|
|
MR ARIKA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
363
|
Seethampeta
|
AP-01-013-007-010/050020
()
|
0201013000NRG25160520241984999
|
16/05/2024
|
Suhasini
|
0201013WL038800
|
Suhasini
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275041
|
|
ARIKA SUHASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Seethampeta
|
AP-01-013-007-010/050021
()
|
0201013000NRG25160520241985000
|
16/05/2024
|
Samson
|
0201013WL038800
|
Samson
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275088
|
|
MR SAMSON ARIKA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Seethampeta
|
AP-01-013-007-010/050021
()
|
0201013000NRG25160520241985001
|
16/05/2024
|
saMtOshi
|
0201013WL038800
|
saMtOshi
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275083
|
|
ARIKA SANTOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Seethampeta
|
AP-01-013-007-010/050029
()
|
0201013000NRG25160520241985002
|
16/05/2024
|
konjamma
|
0201013WL038800
|
konjamma
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275052
|
|
MRS KONJAMMA ARIKA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Seethampeta
|
AP-01-013-007-010/050031
()
|
0201013000NRG25160520241985003
|
16/05/2024
|
raju
|
0201013WL038800
|
raju
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275057
|
|
MR RAJU ARIKA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Seethampeta
|
AP-01-013-007-010/050031
()
|
0201013000NRG25160520241985004
|
16/05/2024
|
Vijya
|
0201013WL038800
|
Vijya
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275056
|
|
ARIKA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Seethampeta
|
AP-01-013-007-010/050032
()
|
0201013000NRG25160520241985005
|
16/05/2024
|
prakash
|
0201013WL038800
|
prakash
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275030
|
|
ARIKA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Seethampeta
|
AP-01-013-007-010/050035
()
|
0201013000NRG25160520241985006
|
16/05/2024
|
sunitha
|
0201013WL038800
|
sunitha
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275067
|
|
MISS SUNITHA ARIKA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Seethampeta
|
AP-01-013-007-010/050037
()
|
0201013000NRG25160520241985008
|
16/05/2024
|
Gowri
|
0201013WL038800
|
Gowri
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275087
|
|
MRS BIDDIKA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Seethampeta
|
AP-01-013-007-010/050037
()
|
0201013000NRG25160520241985007
|
16/05/2024
|
verayya
|
0201013WL038800
|
verayya
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275089
|
|
MR BIDDIKA VEERAYYA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Seethampeta
|
AP-01-013-007-010/050040
()
|
0201013000NRG25160520241985009
|
16/05/2024
|
lakkamma
|
0201013WL038800
|
lakkamma
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275059
|
|
ARIKA LAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Seethampeta
|
AP-01-013-007-010/050041
()
|
0201013000NRG25160520241985011
|
16/05/2024
|
Mojesh
|
0201013WL038800
|
Mojesh
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275091
|
|
MR MOJESH ARIKA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Seethampeta
|
AP-01-013-007-010/050041
()
|
0201013000NRG25160520241985010
|
16/05/2024
|
Tikkammi
|
0201013WL038800
|
Tikkammi
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275048
|
|
MRS TIKKAMMA ARIKA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Seethampeta
|
AP-01-013-007-010/050042
()
|
0201013000NRG25160520241985012
|
16/05/2024
|
Ravikumar
|
0201013WL038800
|
Ravikumar
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275034
|
|
MR RAVI KUMAR ARIKA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Seethampeta
|
AP-01-013-007-010/050043
()
|
0201013000NRG25160520241985014
|
16/05/2024
|
Budamma
|
0201013WL038800
|
Budamma
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275085
|
|
ARKA BUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Seethampeta
|
AP-01-013-007-010/050043
()
|
0201013000NRG25160520241985013
|
16/05/2024
|
Ramarao
|
0201013WL038800
|
Ramarao
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275084
|
|
MR RAMARAO ARIKA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Seethampeta
|
AP-01-013-007-010/20017
()
|
0201013000NRG25160520241985016
|
16/05/2024
|
Arika Rajeev Kumar
|
0201013WL038800
|
Arika Rajeev Kumar
|
00415
|
SBIN0011997
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225274562
|
|
ARIKA RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Seethampeta
|
AP-01-013-011-026/010037
()
|
0201013000NRG25160520242002555
|
16/05/2024
|
kalpana
|
0201013WL039170
|
kalpana
|
00415
|
SBIN0011997
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225275019
|
|
KONDAGORRI KALPANA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Seethampeta
|
AP-01-013-011-026/010041
()
|
0201013000NRG25160520242002559
|
16/05/2024
|
Madhu
|
0201013WL039170
|
Madhu
|
00415
|
SBIN0011997
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225275028
|
|
GEDELA MADHU
|
UNION BANK OF INDIA(508500)
|
|
382
|
Seethampeta
|
AP-01-013-011-026/010055
()
|
0201013000NRG25160520242002566
|
16/05/2024
|
Bhaskararao
|
0201013WL039170
|
Bhaskararao
|
00415
|
SBIN0011997
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225275025
|
|
MR BHASKARARAO BIDDIKA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Seethampeta
|
AP-01-013-011-026/010106
()
|
0201013000NRG25160520242003666
|
16/05/2024
|
sarasu
|
0201013WL039186
|
sarasu
|
00415
|
SBIN0011997
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225275021
|
|
BIDDIKA SARASU
|
UNION BANK OF INDIA(508500)
|
|
384
|
Seethampeta
|
AP-01-013-018-070/060006
()
|
0201013000NRG25160520242025004
|
16/05/2024
|
Daarulamma
|
0201013WL039649
|
Daarulamma
|
00415
|
SBIN0011997
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4225275079
|
|
MS DARULAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Seethampeta
|
AP-01-013-018-070/060012
()
|
0201013000NRG25160520242026230
|
16/05/2024
|
Lakkai
|
0201013WL039680
|
Lakkai
|
00415
|
SBIN0011997
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225275082
|
|
MR LAKKAYI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Seethampeta
|
AP-01-013-018-070/060015
()
|
0201013000NRG25160520242026234
|
16/05/2024
|
Singayya
|
0201013WL039680
|
Singayya
|
00415
|
SBIN0011997
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225275081
|
|
MR SINGAYYA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Seethampeta
|
AP-01-013-018-070/060025
()
|
0201013000NRG25160520242025015
|
16/05/2024
|
ADAMMA
|
0201013WL039649
|
ADAMMA
|
00415
|
SBIN0011997
|
1059
|
1059
|
Processed
|
22/05/2024
|
|
4225275080
|
|
Mrs Savara Adamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Seethampeta
|
AP-01-013-018-070/060025
()
|
0201013000NRG25160520242025014
|
16/05/2024
|
APPARAO
|
0201013WL039649
|
APPARAO
|
00415
|
SBIN0011997
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4225275078
|
|
SAVARA APPA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Seethampeta
|
AP-01-013-018-070/080001
()
|
0201013000NRG25160520242026891
|
16/05/2024
|
Sombaramma
|
0201013WL039709
|
Sombaramma
|
00415
|
SBIN0011997
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225275073
|
|
Mrs Savara Sumbaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Seethampeta
|
AP-01-013-018-070/080002
()
|
0201013000NRG25160520242026892
|
16/05/2024
|
BENNAYYA
|
0201013WL039709
|
BENNAYYA
|
00415
|
SBIN0011997
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225275070
|
|
MR BENNAYYA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Seethampeta
|
AP-01-013-018-070/080002
()
|
0201013000NRG25160520242026893
|
16/05/2024
|
Savara Jayasila
|
0201013WL039709
|
Savara Jayasila
|
00415
|
SBIN0011997
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225275124
|
|
MRS SAVARA JAYASILA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Seethampeta
|
AP-01-013-018-070/080003
()
|
0201013000NRG25160520242026895
|
16/05/2024
|
rajammi
|
0201013WL039709
|
rajammi
|
00415
|
SBIN0011997
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225275071
|
|
Mrs Savara Rajammi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Seethampeta
|
AP-01-013-018-070/080003
()
|
0201013000NRG25160520242026894
|
16/05/2024
|
yellangu
|
0201013WL039709
|
yellangu
|
00415
|
SBIN0011997
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225275072
|
|
Mr SAVARA YELLANGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Seethampeta
|
AP-01-013-018-070/080005
()
|
0201013000NRG25160520242026898
|
16/05/2024
|
RAVI SAVARA
|
0201013WL039709
|
RAVI SAVARA
|
00415
|
SBIN0011997
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225274539
|
|
MR SAVARA RAVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Seethampeta
|
AP-01-013-018-070/080006
()
|
0201013000NRG25160520242026899
|
16/05/2024
|
Mangamma
|
0201013WL039709
|
Mangamma
|
00415
|
SBIN0011997
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225275022
|
|
Mrs SAVARA MANGAMMA W O BAPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Seethampeta
|
AP-01-013-018-070/080007
()
|
0201013000NRG25160520242026900
|
16/05/2024
|
Totayya
|
0201013WL039709
|
Totayya
|
00415
|
SBIN0011997
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225275090
|
|
MR TOTAYYA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Seethampeta
|
AP-01-013-018-070/80013
()
|
0201013000NRG25160520242026909
|
16/05/2024
|
Savara Rajendra
|
0201013WL039709
|
Savara Rajendra
|
00415
|
SBIN0011997
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225274556
|
|
MR SAVARA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Seethampeta
|
AP-01-013-018-070/80013
()
|
0201013000NRG25160520242026908
|
16/05/2024
|
SAVARA SUJATHA
|
0201013WL039709
|
SAVARA SUJATHA
|
00415
|
SBIN0011997
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225274555
|
|
SAVARA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Seethampeta
|
AP-01-013-018-070/80045
()
|
0201013000NRG25160520242026911
|
16/05/2024
|
SAVARA SORAJAMMA
|
0201013WL039709
|
SAVARA SORAJAMMA
|
00415
|
SBIN0011997
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225274540
|
|
MS SAVARA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Seethampeta
|
AP-01-013-018-070/80058
()
|
0201013000NRG25160520242026912
|
16/05/2024
|
Savara Obiya
|
0201013WL039709
|
Savara Obiya
|
00415
|
SBIN0011997
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225274560
|
|
SAVARA OBIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Seethampeta
|
AP-01-013-021-088/040010
()
|
0201013000NRG25160520241993121
|
16/05/2024
|
Mutaka Suryakumar
|
0201013WL038989
|
Mutaka Suryakumar
|
00415
|
SBIN0011997
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274547
|
|
MR MUTAKA SURYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
Seethampeta
|
AP-01-013-021-088/040011
()
|
0201013000NRG25160520241993124
|
16/05/2024
|
suribabu
|
0201013WL038989
|
suribabu
|
00415
|
SBIN0011997
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274546
|
|
MR MUTAKA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Seethampeta
|
AP-01-013-021-097/010047
()
|
0201013000NRG25160520242022578
|
16/05/2024
|
GIRIDHAR
|
0201013WL039571
|
GIRIDHAR
|
00415
|
SBIN0011997
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225275113
|
|
KUNDANGI GIRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Seethampeta
|
AP-01-013-021-097/010048
()
|
0201013000NRG25160520242022580
|
16/05/2024
|
Kantamma
|
0201013WL039571
|
Kantamma
|
00415
|
SBIN0011997
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225275110
|
|
Mrs TUNDAKA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Seethampeta
|
AP-01-013-021-097/010048
()
|
0201013000NRG25160520242022579
|
16/05/2024
|
Trinadarao
|
0201013WL039571
|
Trinadarao
|
00415
|
SBIN0011997
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225275111
|
|
MR TRINADHA RAO THUNDAKA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Seethampeta
|
AP-01-013-021-097/010053
()
|
0201013000NRG25160520242022588
|
16/05/2024
|
Arika Vamsikrishna
|
0201013WL039571
|
Arika Vamsikrishna
|
00415
|
SBIN0011997
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225275115
|
|
ARIKA VAMSIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Seethampeta
|
AP-01-013-021-097/010072
()
|
0201013000NRG25160520242022601
|
16/05/2024
|
Naveenkumar
|
0201013WL039571
|
Naveenkumar
|
00415
|
SBIN0011997
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225275114
|
|
Mr Nimmaka Navin Kumar KUMAR NIMMAKA
|
INDIAN BANK(607105)
|
|
408
|
Seethampeta
|
AP-01-013-021-097/010076
()
|
0201013000NRG25160520242022606
|
16/05/2024
|
Meena
|
0201013WL039571
|
Meena
|
00415
|
SBIN0011997
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225275116
|
|
MRS NIMMAKA MEENA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Seethampeta
|
AP-01-013-021-097/010081
()
|
0201013000NRG25160520242022614
|
16/05/2024
|
Sunil
|
0201013WL039571
|
Sunil
|
00415
|
SBIN0011997
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225275103
|
|
MR KUNDANGI SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
Seethampeta
|
AP-01-013-021-097/020004
()
|
0201013000NRG25160520241987108
|
16/05/2024
|
durgarao
|
0201013WL038870
|
durgarao
|
00415
|
SBIN0011997
|
253
|
253
|
Processed
|
22/05/2024
|
|
4225274550
|
|
Mr SAVARA DURGARAO
|
INDIAN BANK(607105)
|
|
411
|
Seethampeta
|
AP-01-013-021-097/020041
()
|
0201013000NRG25160520241987144
|
16/05/2024
|
Subbanna
|
0201013WL038870
|
Subbanna
|
00415
|
SBIN0011997
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4225275092
|
|
Mr Savara Subbanna
|
INDIAN BANK(607105)
|
|
412
|
Seethampeta
|
AP-01-013-021-097/040003
()
|
0201013000NRG25160520242023151
|
16/05/2024
|
Savara Purna Chandra Rao
|
0201013WL039589
|
Savara Purna Chandra Rao
|
00415
|
SBIN0011997
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225275122
|
|
Mr Savara Purnachandra Rao SAVARA
|
INDIAN BANK(607105)
|
|
413
|
Seethampeta
|
AP-01-013-021-097/040009
()
|
0201013000NRG25160520242023160
|
16/05/2024
|
Sudir Kumar
|
0201013WL039589
|
Sudir Kumar
|
00415
|
SBIN0011997
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274564
|
|
MR SAVARA SUDHEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
Seethampeta
|
AP-01-013-021-097/040051
()
|
0201013000NRG25160520242023198
|
16/05/2024
|
Savara Surayya
|
0201013WL039589
|
Savara Surayya
|
00415
|
SBIN0011997
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225275121
|
|
SAVARA SURAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Seethampeta
|
AP-01-013-021-097/40053
()
|
0201013000NRG25160520242023201
|
16/05/2024
|
Savara Suresh
|
0201013WL039589
|
Savara Suresh
|
00415
|
SBIN0011997
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274558
|
|
SAVARA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Seethampeta
|
AP-01-013-021-100/010010
()
|
0201013000NRG25160520242018283
|
16/05/2024
|
dillepkumar
|
0201013WL039502
|
dillepkumar
|
00415
|
SBIN0011997
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274545
|
|
Mr TUNDAKA DILEEP KUMAR
|
INDIAN BANK(607105)
|
|
417
|
Seethampeta
|
AP-01-013-021-100/010032
()
|
0201013000NRG25160520242019610
|
16/05/2024
|
Voolaka Prasanthi
|
0201013WL039516
|
Voolaka Prasanthi
|
00415
|
SBIN0011997
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225275097
|
|
Mrs PRASANTHI VOOLAKA
|
INDIAN BANK(607105)
|
|
418
|
Seethampeta
|
AP-01-013-021-100/010034
()
|
0201013000NRG25160520242018303
|
16/05/2024
|
Narayanarao
|
0201013WL039502
|
Narayanarao
|
00415
|
SBIN0011997
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225275096
|
|
Mr NARAYANARAO NIMMAKA
|
INDIAN BANK(607105)
|
|
419
|
Seethampeta
|
AP-01-013-021-100/010046
()
|
0201013000NRG25160520242019631
|
16/05/2024
|
Pradeep
|
0201013WL039516
|
Pradeep
|
00415
|
SBIN0011997
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274544
|
|
MR TUNDAKA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
420
|
Seethampeta
|
AP-01-013-021-100/010052
()
|
0201013000NRG25160520242019637
|
16/05/2024
|
Chinnamadu
|
0201013WL039516
|
Chinnamadu
|
00415
|
SBIN0011997
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225275101
|
|
MISS CHINNAMMADU HIMARAKA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Seethampeta
|
AP-01-013-021-100/020002
()
|
0201013000NRG25160520242024042
|
16/05/2024
|
SAVARA DORABABU
|
0201013WL039614
|
SAVARA DORABABU
|
00415
|
SBIN0011997
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274537
|
|
MR SAVARA DORABABU
|
STATE BANK OF INDIA(508548)
|
|
422
|
Seethampeta
|
AP-01-013-021-100/020003
()
|
0201013000NRG25160520242024043
|
16/05/2024
|
SAVARA TIKKAMMA
|
0201013WL039614
|
SAVARA TIKKAMMA
|
00415
|
SBIN0011997
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225275095
|
|
MRS SAVARA TIKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Seethampeta
|
AP-01-013-021-100/020007
()
|
0201013000NRG25160520242024051
|
16/05/2024
|
balaraju
|
0201013WL039614
|
balaraju
|
00415
|
SBIN0011997
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225275125
|
|
Mr Savara Balaraju SAVARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83099
|
83099
|
|
|
|
|
|
|
|
|
424
|
Seethampeta
|
AP-01-013-021-097/010053
()
|
0201013000NRG25160520242022587
|
16/05/2024
|
Sowjanya Arika
|
0201013WL039571
|
Sowjanya Arika
|
00415
|
SBIN0017083
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274552
|
|
MISS SOWJANYA ARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
425
|
Seethampeta
|
AP-01-013-021-097/010085
()
|
0201013000NRG25160520242022620
|
16/05/2024
|
MAHESWARARAO
|
0201013WL039571
|
MAHESWARARAO
|
00415
|
SBIN0021241
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225274557
|
|
Mr MAHESWARARAO UYAKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
426
|
Seethampeta
|
AP-01-013-003-003/200001
()
|
0201013000NRG25160520241985024
|
16/05/2024
|
Lakshmi
|
0201013WL038803
|
Lakshmi
|
00468
|
UBIN0809527
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4225274959
|
|
VOOYAKA LAXMI WO CHENCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Seethampeta
|
AP-01-013-003-003/200001
()
|
0201013000NRG25160520241985023
|
16/05/2024
|
Sincayya
|
0201013WL038803
|
Sincayya
|
00468
|
UBIN0809527
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4225274945
|
|
SAVARA CHANCHYYA S O DARSHNNA CHINNAGAG
|
UNION BANK OF INDIA(508500)
|
|
428
|
Seethampeta
|
AP-01-013-003-003/200003
()
|
0201013000NRG25160520241985026
|
16/05/2024
|
Tikkamma
|
0201013WL038803
|
Tikkamma
|
00468
|
UBIN0809527
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4225274986
|
|
BIDDIKA TIKKAMAMI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Seethampeta
|
AP-01-013-003-003/200011
()
|
0201013000NRG25160520241985027
|
16/05/2024
|
BIDDIKA VENKANNA
|
0201013WL038803
|
BIDDIKA VENKANNA
|
00468
|
UBIN0809527
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4225275014
|
|
BIDDIKA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Seethampeta
|
AP-01-013-003-003/200011
()
|
0201013000NRG25160520241985028
|
16/05/2024
|
Gouri
|
0201013WL038803
|
Gouri
|
00468
|
UBIN0809527
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4225274929
|
|
BIDDIKA GOWRI WO VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Seethampeta
|
AP-01-013-003-003/200012
()
|
0201013000NRG25160520241985030
|
16/05/2024
|
Chinnammi
|
0201013WL038803
|
Chinnammi
|
00468
|
UBIN0809527
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4225275008
|
|
ARIKA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Seethampeta
|
AP-01-013-003-003/200012
()
|
0201013000NRG25160520241985029
|
16/05/2024
|
Kondayya
|
0201013WL038803
|
Kondayya
|
00468
|
UBIN0809527
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4225274958
|
|
ARIKA KONDAYYA SO GANGANNA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Seethampeta
|
AP-01-013-003-003/200013
()
|
0201013000NRG25160520241985032
|
16/05/2024
|
Balamma
|
0201013WL038803
|
Balamma
|
00468
|
UBIN0809527
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4225274928
|
|
SAVARA LOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Seethampeta
|
AP-01-013-003-003/200013
()
|
0201013000NRG25160520241985031
|
16/05/2024
|
Sannayi
|
0201013WL038803
|
Sannayi
|
00468
|
UBIN0809527
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4225274957
|
|
SAVARA SANNAI SO LAKKAI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Seethampeta
|
AP-01-013-003-003/200014
()
|
0201013000NRG25160520241985033
|
16/05/2024
|
Bharati
|
0201013WL038803
|
Bharati
|
00468
|
UBIN0809527
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4225274987
|
|
BIDDIKA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Seethampeta
|
AP-01-013-003-003/200016
()
|
0201013000NRG25160520241985034
|
16/05/2024
|
Bhaskarao
|
0201013WL038803
|
Bhaskarao
|
00468
|
UBIN0809527
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4225274954
|
|
BIDDIKA BHASKARA RAO SO BAMBADU
|
UNION BANK OF INDIA(508500)
|
|
437
|
Seethampeta
|
AP-01-013-003-003/200016
()
|
0201013000NRG25160520241985035
|
16/05/2024
|
Savitri
|
0201013WL038803
|
Savitri
|
00468
|
UBIN0809527
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4225274988
|
|
BIDDIKA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Seethampeta
|
AP-01-013-003-003/200018
()
|
0201013000NRG25160520241985036
|
16/05/2024
|
Sumati
|
0201013WL038803
|
Sumati
|
00468
|
UBIN0809527
|
507
|
507
|
Processed
|
22/05/2024
|
|
4225274956
|
|
BIDDIKA SUMATHI WO SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
439
|
Seethampeta
|
AP-01-013-003-003/200027
()
|
0201013000NRG25160520241985039
|
16/05/2024
|
balaraju
|
0201013WL038803
|
balaraju
|
00468
|
UBIN0809527
|
1013
|
1013
|
Processed
|
22/05/2024
|
|
4225274970
|
|
BIDDIKA BALARAJU SO SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
440
|
Seethampeta
|
AP-01-013-003-003/200027
()
|
0201013000NRG25160520241985037
|
16/05/2024
|
Sanyasirao
|
0201013WL038803
|
Sanyasirao
|
00468
|
UBIN0809527
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4225274955
|
|
BIDDIKA SANYASI RAO SO RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Seethampeta
|
AP-01-013-003-003/200027
()
|
0201013000NRG25160520241985038
|
16/05/2024
|
Sayamma
|
0201013WL038803
|
Sayamma
|
00468
|
UBIN0809527
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4225274983
|
|
BIDDIKA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Seethampeta
|
AP-01-013-003-003/200057
()
|
0201013000NRG25160520241985041
|
16/05/2024
|
Mokhalingam
|
0201013WL038803
|
Mokhalingam
|
00468
|
UBIN0809527
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4225274965
|
|
VOOYAKA MOKHALINGAM S O SOMBARU
|
UNION BANK OF INDIA(508500)
|
|
443
|
Seethampeta
|
AP-01-013-003-003/200057
()
|
0201013000NRG25160520241985042
|
16/05/2024
|
Sayamma
|
0201013WL038803
|
Sayamma
|
00468
|
UBIN0809527
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4225274930
|
|
SAVARA SAYAMMA WO MUKHALINGAM CHINNABAGG
|
UNION BANK OF INDIA(508500)
|
|
444
|
Seethampeta
|
AP-01-013-003-003/200087
()
|
0201013000NRG25160520241985043
|
16/05/2024
|
venkatarao
|
0201013WL038803
|
venkatarao
|
00468
|
UBIN0809527
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4225274984
|
|
VOOYAKA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Seethampeta
|
AP-01-013-007-010/020002
()
|
0201013000NRG25160520241984961
|
16/05/2024
|
Pavani
|
0201013WL038800
|
Pavani
|
00468
|
UBIN0809527
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225274561
|
|
ARIKA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
446
|
Seethampeta
|
AP-01-013-007-010/020011
()
|
0201013000NRG25160520241984977
|
16/05/2024
|
shireesha
|
0201013WL038800
|
shireesha
|
00468
|
UBIN0809527
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275010
|
|
ARIKA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Seethampeta
|
AP-01-013-007-010/020013
()
|
0201013000NRG25160520241984979
|
16/05/2024
|
lakshmi
|
0201013WL038800
|
lakshmi
|
00468
|
UBIN0809527
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275009
|
|
ARIKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Seethampeta
|
AP-01-013-007-010/050043
()
|
0201013000NRG25160520241985015
|
16/05/2024
|
Yepi
|
0201013WL038800
|
Yepi
|
00468
|
UBIN0809527
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225275015
|
|
Mr YEPI ARIKA
|
INDIAN BANK(607105)
|
|
449
|
Seethampeta
|
AP-01-013-011-026/010003
()
|
0201013000NRG25160520242002535
|
16/05/2024
|
MANDANGI ASWANI
|
0201013WL039170
|
MANDANGI ASWANI
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274968
|
|
MANDANGI ASWANI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Seethampeta
|
AP-01-013-011-026/010003
()
|
0201013000NRG25160520242002533
|
16/05/2024
|
Paramma
|
0201013WL039170
|
Paramma
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274966
|
|
MANDANGI PARAMMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Seethampeta
|
AP-01-013-011-026/010003
()
|
0201013000NRG25160520242002534
|
16/05/2024
|
sankar
|
0201013WL039170
|
sankar
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225275018
|
|
MANDANGI SANKAR
|
UNION BANK OF INDIA(508500)
|
|
452
|
Seethampeta
|
AP-01-013-011-026/010003
()
|
0201013000NRG25160520242002532
|
16/05/2024
|
Satyam
|
0201013WL039170
|
Satyam
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225275005
|
|
MANDANGI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
453
|
Seethampeta
|
AP-01-013-011-026/010006
()
|
0201013000NRG25160520242002538
|
16/05/2024
|
CHANTI
|
0201013WL039170
|
CHANTI
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274549
|
|
GEDELA CHANTI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Seethampeta
|
AP-01-013-011-026/010006
()
|
0201013000NRG25160520242002537
|
16/05/2024
|
Chenchamma
|
0201013WL039170
|
Chenchamma
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274995
|
|
GEDELA CHENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Seethampeta
|
AP-01-013-011-026/010006
()
|
0201013000NRG25160520242002536
|
16/05/2024
|
Tamminaidu
|
0201013WL039170
|
Tamminaidu
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274935
|
|
GEDALA TAMMINAIDU SO KRISHNARAO KUS
|
UNION BANK OF INDIA(508500)
|
|
456
|
Seethampeta
|
AP-01-013-011-026/010011
()
|
0201013000NRG25160520242002539
|
16/05/2024
|
Koteswararao
|
0201013WL039170
|
Koteswararao
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274943
|
|
PATTIKA KOTESWARA RAO S O MANI BHUSHANA
|
UNION BANK OF INDIA(508500)
|
|
457
|
Seethampeta
|
AP-01-013-011-026/010011
()
|
0201013000NRG25160520242002540
|
16/05/2024
|
RAMBABU
|
0201013WL039170
|
RAMBABU
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225275007
|
|
PATTIKA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
458
|
Seethampeta
|
AP-01-013-011-026/010017
()
|
0201013000NRG25160520242002541
|
16/05/2024
|
Eswararao
|
0201013WL039170
|
Eswararao
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274927
|
|
KONDAGORRI VISWESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
459
|
Seethampeta
|
AP-01-013-011-026/010024
()
|
0201013000NRG25160520242002542
|
16/05/2024
|
RAVI
|
0201013WL039170
|
RAVI
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274553
|
|
MR RAVI MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Seethampeta
|
AP-01-013-011-026/010029
()
|
0201013000NRG25160520242002548
|
16/05/2024
|
Eswaramma
|
0201013WL039170
|
Eswaramma
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274934
|
|
MANDANGI ESWARAMMA WO KRUPARAMMA KUSU
|
UNION BANK OF INDIA(508500)
|
|
461
|
Seethampeta
|
AP-01-013-011-026/010029
()
|
0201013000NRG25160520242002547
|
16/05/2024
|
Ramachandrarao
|
0201013WL039170
|
Ramachandrarao
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225275011
|
|
MANDANGI RAMA CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Seethampeta
|
AP-01-013-011-026/010032
()
|
0201013000NRG25160520242002550
|
16/05/2024
|
Amaravati
|
0201013WL039170
|
Amaravati
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274939
|
|
GEDALA AMARAVATHI WO MAHESH KUSUMURU
|
UNION BANK OF INDIA(508500)
|
|
463
|
Seethampeta
|
AP-01-013-011-026/010032
()
|
0201013000NRG25160520242002551
|
16/05/2024
|
GEDELA YUVARAJU
|
0201013WL039170
|
GEDELA YUVARAJU
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274980
|
|
GEDELA YUVA RAJU BMFGMAHESH
|
UNION BANK OF INDIA(508500)
|
|
464
|
Seethampeta
|
AP-01-013-011-026/010032
()
|
0201013000NRG25160520242002549
|
16/05/2024
|
Mahesh
|
0201013WL039170
|
Mahesh
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274976
|
|
GEDELA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
465
|
Seethampeta
|
AP-01-013-011-026/010034
()
|
0201013000NRG25160520242002552
|
16/05/2024
|
Jagadeesh
|
0201013WL039170
|
Jagadeesh
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274997
|
|
GEDELA JAGADEESH
|
UNION BANK OF INDIA(508500)
|
|
466
|
Seethampeta
|
AP-01-013-011-026/010034
()
|
0201013000NRG25160520242002553
|
16/05/2024
|
PRABAVATHI
|
0201013WL039170
|
PRABAVATHI
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274979
|
|
GEDELA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Seethampeta
|
AP-01-013-011-026/010037
()
|
0201013000NRG25160520242002554
|
16/05/2024
|
Geedarayya
|
0201013WL039170
|
Geedarayya
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274933
|
|
VOOIKA GIDARAYYA SO SURAYYA KUSUMURU
|
UNION BANK OF INDIA(508500)
|
|
468
|
Seethampeta
|
AP-01-013-011-026/010041
()
|
0201013000NRG25160520242002556
|
16/05/2024
|
Anandarao
|
0201013WL039170
|
Anandarao
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274946
|
|
GEDELA ANANDA RAO KUSUMURU
|
UNION BANK OF INDIA(508500)
|
|
469
|
Seethampeta
|
AP-01-013-011-026/010041
()
|
0201013000NRG25160520242002557
|
16/05/2024
|
Ratnalamma
|
0201013WL039170
|
Ratnalamma
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274938
|
|
GEDALA RATNALAMMA WO ANANDARAO KUSUMU
|
UNION BANK OF INDIA(508500)
|
|
470
|
Seethampeta
|
AP-01-013-011-026/010042
()
|
0201013000NRG25160520242002561
|
16/05/2024
|
Lakshmi
|
0201013WL039170
|
Lakshmi
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274985
|
|
GEDELA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Seethampeta
|
AP-01-013-011-026/010045
()
|
0201013000NRG25160520242003635
|
16/05/2024
|
KISHOR
|
0201013WL039186
|
KISHOR
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274538
|
|
GEDELA KISHOR
|
UNION BANK OF INDIA(508500)
|
|
472
|
Seethampeta
|
AP-01-013-011-026/010045
()
|
0201013000NRG25160520242003634
|
16/05/2024
|
Sarojini
|
0201013WL039186
|
Sarojini
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274952
|
|
GEDELA SAROJINI WO KAILASARAO KUSUMURU
|
UNION BANK OF INDIA(508500)
|
|
473
|
Seethampeta
|
AP-01-013-011-026/010046
()
|
0201013000NRG25160520242003636
|
16/05/2024
|
Annajeerao
|
0201013WL039186
|
Annajeerao
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274937
|
|
PATTIKA ANNAJIRAO SO CHANDRAYYA KUSU
|
UNION BANK OF INDIA(508500)
|
|
474
|
Seethampeta
|
AP-01-013-011-026/010046
()
|
0201013000NRG25160520242003637
|
16/05/2024
|
Mallamma
|
0201013WL039186
|
Mallamma
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274949
|
|
PATTIKA MALLAMMA KUSUMURU
|
UNION BANK OF INDIA(508500)
|
|
475
|
Seethampeta
|
AP-01-013-011-026/010046
()
|
0201013000NRG25160520242003638
|
16/05/2024
|
Sankararao
|
0201013WL039186
|
Sankararao
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274993
|
|
PATTIKA SANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
476
|
Seethampeta
|
AP-01-013-011-026/010047
()
|
0201013000NRG25160520242003639
|
16/05/2024
|
Kuppeswararao
|
0201013WL039186
|
Kuppeswararao
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274950
|
|
BIDDIKA KUPPESWARA RAO KUSUMURU
|
UNION BANK OF INDIA(508500)
|
|
477
|
Seethampeta
|
AP-01-013-011-026/010047
()
|
0201013000NRG25160520242003640
|
16/05/2024
|
Tikkammi
|
0201013WL039186
|
Tikkammi
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274948
|
|
BIDDIKA TOKKAMMA KUSUMURU
|
UNION BANK OF INDIA(508500)
|
|
478
|
Seethampeta
|
AP-01-013-011-026/010048
()
|
0201013000NRG25160520242003641
|
16/05/2024
|
Seetaram
|
0201013WL039186
|
Seetaram
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274932
|
|
ADDAKULA SITHARAM SO VENKATI KUSUMUR
|
UNION BANK OF INDIA(508500)
|
|
479
|
Seethampeta
|
AP-01-013-011-026/010051
()
|
0201013000NRG25160520242003644
|
16/05/2024
|
Haimavati
|
0201013WL039186
|
Haimavati
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274951
|
|
GEDALA HYMAVATHI WO NAGESWARARAO KUSUMU
|
UNION BANK OF INDIA(508500)
|
|
480
|
Seethampeta
|
AP-01-013-011-026/010051
()
|
0201013000NRG25160520242003643
|
16/05/2024
|
Jyothi
|
0201013WL039186
|
Jyothi
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274960
|
|
GEDELA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Seethampeta
|
AP-01-013-011-026/010051
()
|
0201013000NRG25160520242003642
|
16/05/2024
|
Nageswararao
|
0201013WL039186
|
Nageswararao
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274941
|
|
GEDALA NAGESWARARAO SO MANGAYYA KUSU
|
UNION BANK OF INDIA(508500)
|
|
482
|
Seethampeta
|
AP-01-013-011-026/010052
()
|
0201013000NRG25160520242003645
|
16/05/2024
|
Apparao
|
0201013WL039186
|
Apparao
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274931
|
|
GEDALA APPARAO SO JAGAYYA KUSUMURU V
|
UNION BANK OF INDIA(508500)
|
|
483
|
Seethampeta
|
AP-01-013-011-026/010052
()
|
0201013000NRG25160520242003646
|
16/05/2024
|
Chellamma
|
0201013WL039186
|
Chellamma
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274977
|
|
GEDELA CHELLEMMA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Seethampeta
|
AP-01-013-011-026/010053
()
|
0201013000NRG25160520242002564
|
16/05/2024
|
DAYANADH
|
0201013WL039170
|
DAYANADH
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274999
|
|
ADDAKULA DAYANAD
|
UNION BANK OF INDIA(508500)
|
|
485
|
Seethampeta
|
AP-01-013-011-026/010053
()
|
0201013000NRG25160520242002563
|
16/05/2024
|
Munnamma
|
0201013WL039170
|
Munnamma
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274981
|
|
ADDAKULA MUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Seethampeta
|
AP-01-013-011-026/010053
()
|
0201013000NRG25160520242002565
|
16/05/2024
|
Praveen kumar
|
0201013WL039170
|
Praveen kumar
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274991
|
|
ADDAKULA PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
487
|
Seethampeta
|
AP-01-013-011-026/010053
()
|
0201013000NRG25160520242002562
|
16/05/2024
|
Somesh
|
0201013WL039170
|
Somesh
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274942
|
|
ADDAKULA SOMESH KUSUMURU VILL
|
UNION BANK OF INDIA(508500)
|
|
488
|
Seethampeta
|
AP-01-013-011-026/010054
()
|
0201013000NRG25160520242003648
|
16/05/2024
|
Arika Sai
|
0201013WL039186
|
Arika Sai
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274990
|
|
ARIKA SAI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Seethampeta
|
AP-01-013-011-026/010054
()
|
0201013000NRG25160520242003647
|
16/05/2024
|
Durgamma
|
0201013WL039186
|
Durgamma
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274947
|
|
ARIKA DURGAMMA KUSUMURU
|
UNION BANK OF INDIA(508500)
|
|
490
|
Seethampeta
|
AP-01-013-011-026/010055
()
|
0201013000NRG25160520242002568
|
16/05/2024
|
rani
|
0201013WL039170
|
rani
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274969
|
|
BIDDIKA RANI DO BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
491
|
Seethampeta
|
AP-01-013-011-026/010056
()
|
0201013000NRG25160520242003649
|
16/05/2024
|
Chunchamma
|
0201013WL039186
|
Chunchamma
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274953
|
|
KUMBIRIKA CHENCHAMMA WO SUNDARAYYA KUSUM
|
UNION BANK OF INDIA(508500)
|
|
492
|
Seethampeta
|
AP-01-013-011-026/010057
()
|
0201013000NRG25160520242003653
|
16/05/2024
|
prakesh
|
0201013WL039186
|
prakesh
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274998
|
|
GEDELA PRASANTH
|
UNION BANK OF INDIA(508500)
|
|
493
|
Seethampeta
|
AP-01-013-011-026/010057
()
|
0201013000NRG25160520242003652
|
16/05/2024
|
Rangarao
|
0201013WL039186
|
Rangarao
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274996
|
|
GEDILA RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
494
|
Seethampeta
|
AP-01-013-011-026/010057
()
|
0201013000NRG25160520242003651
|
16/05/2024
|
Santamma
|
0201013WL039186
|
Santamma
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274940
|
|
GEDALA SANTHAMMA WO SUDARSANARAO KUS
|
UNION BANK OF INDIA(508500)
|
|
495
|
Seethampeta
|
AP-01-013-011-026/010057
()
|
0201013000NRG25160520242003650
|
16/05/2024
|
Sudarsanarao
|
0201013WL039186
|
Sudarsanarao
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274936
|
|
GEDALA SUDARSANARAO SO CHUNCHULAIH K
|
UNION BANK OF INDIA(508500)
|
|
496
|
Seethampeta
|
AP-01-013-011-026/010058
()
|
0201013000NRG25160520242003656
|
16/05/2024
|
Anuradha
|
0201013WL039186
|
Anuradha
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274963
|
|
GEDELA ANURADHA WO SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
497
|
Seethampeta
|
AP-01-013-011-026/010058
()
|
0201013000NRG25160520242003655
|
16/05/2024
|
Simhachalam
|
0201013WL039186
|
Simhachalam
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274992
|
|
GEDILA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
498
|
Seethampeta
|
AP-01-013-011-026/010060
()
|
0201013000NRG25160520242003658
|
16/05/2024
|
Chinnammi
|
0201013WL039186
|
Chinnammi
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274978
|
|
ADDAKULA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Seethampeta
|
AP-01-013-011-026/010060
()
|
0201013000NRG25160520242003657
|
16/05/2024
|
Manikyam
|
0201013WL039186
|
Manikyam
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274962
|
|
ADDAKULA MANIKYAMMA WO VENKAT RAO
|
UNION BANK OF INDIA(508500)
|
|
500
|
Seethampeta
|
AP-01-013-011-026/010061
()
|
0201013000NRG25160520242003659
|
16/05/2024
|
Sujata
|
0201013WL039186
|
Sujata
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274944
|
|
BIDDIKA SUJATHA WO RAJARAO KUSUMURU VIL
|
UNION BANK OF INDIA(508500)
|
|
501
|
Seethampeta
|
AP-01-013-011-026/010063
()
|
0201013000NRG25160520242003660
|
16/05/2024
|
Krishnaveni
|
0201013WL039186
|
Krishnaveni
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274971
|
|
KONDAGORRI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Seethampeta
|
AP-01-013-011-026/010064
()
|
0201013000NRG25160520242003662
|
16/05/2024
|
Kalyani
|
0201013WL039186
|
Kalyani
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274974
|
|
ARIKA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Seethampeta
|
AP-01-013-011-026/010064
()
|
0201013000NRG25160520242003661
|
16/05/2024
|
Venkatesh
|
0201013WL039186
|
Venkatesh
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274972
|
|
ARIKA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
504
|
Seethampeta
|
AP-01-013-011-026/010104
()
|
0201013000NRG25160520242003663
|
16/05/2024
|
Gedela Mangayya
|
0201013WL039186
|
Gedela Mangayya
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225274964
|
|
GEDELA MANGAYYA SO RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Seethampeta
|
AP-01-013-011-026/010104
()
|
0201013000NRG25160520242003664
|
16/05/2024
|
rajesh
|
0201013WL039186
|
rajesh
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225275017
|
|
GEDELA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Seethampeta
|
AP-01-013-011-026/010106
()
|
0201013000NRG25160520242003665
|
16/05/2024
|
HARESH
|
0201013WL039186
|
HARESH
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225275001
|
|
BIDDIKA HARRESH
|
UNION BANK OF INDIA(508500)
|
|
507
|
Seethampeta
|
AP-01-013-011-026/010112
()
|
0201013000NRG25160520242002569
|
16/05/2024
|
RAMBABU
|
0201013WL039170
|
RAMBABU
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225275000
|
|
VOOYAKA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
508
|
Seethampeta
|
AP-01-013-011-026/010115
()
|
0201013000NRG25160520242002570
|
16/05/2024
|
Chellamma
|
0201013WL039170
|
Chellamma
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274961
|
|
MRS CHELLAMMA KONDAGORRI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Seethampeta
|
AP-01-013-011-026/010116
()
|
0201013000NRG25160520242002572
|
16/05/2024
|
ARIKA SRINIVAS
|
0201013WL039170
|
ARIKA SRINIVAS
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225275002
|
|
ARIKA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
510
|
Seethampeta
|
AP-01-013-011-026/010116
()
|
0201013000NRG25160520242002571
|
16/05/2024
|
Suseela
|
0201013WL039170
|
Suseela
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225275003
|
|
ARIKA SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Seethampeta
|
AP-01-013-011-026/010117
()
|
0201013000NRG25160520242003667
|
16/05/2024
|
VIJAYA
|
0201013WL039186
|
VIJAYA
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225275016
|
|
GEDELA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Seethampeta
|
AP-01-013-011-026/010119
()
|
0201013000NRG25160520242003669
|
16/05/2024
|
bhavani
|
0201013WL039186
|
bhavani
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225275006
|
|
BIDDIKA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Seethampeta
|
AP-01-013-011-026/010119
()
|
0201013000NRG25160520242003668
|
16/05/2024
|
SURESH
|
0201013WL039186
|
SURESH
|
00468
|
UBIN0809527
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4225275004
|
|
BIDDIKA SURESH
|
UNION BANK OF INDIA(508500)
|
|
514
|
Seethampeta
|
AP-01-013-011-026/010120
()
|
0201013000NRG25160520242002574
|
16/05/2024
|
LAVANYA
|
0201013WL039170
|
LAVANYA
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225275012
|
|
KONDAGORRI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Seethampeta
|
AP-01-013-011-026/010120
()
|
0201013000NRG25160520242002573
|
16/05/2024
|
Somesh
|
0201013WL039170
|
Somesh
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225275013
|
|
KONDAGORRI SOMESH
|
UNION BANK OF INDIA(508500)
|
|
516
|
Seethampeta
|
AP-01-013-011-026/10121
()
|
0201013000NRG25160520242002576
|
16/05/2024
|
Biddika Nirosha
|
0201013WL039170
|
Biddika Nirosha
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225274548
|
|
BIDDIKA NIROSHA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Seethampeta
|
AP-01-013-011-026/10121
()
|
0201013000NRG25160520242002575
|
16/05/2024
|
Biddika Tulasamma
|
0201013WL039170
|
Biddika Tulasamma
|
00468
|
UBIN0809527
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4225275120
|
|
BIDDIKA TULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Seethampeta
|
AP-01-013-018-070/060018
()
|
0201013000NRG25160520242025010
|
16/05/2024
|
Subhashini
|
0201013WL039649
|
Subhashini
|
00468
|
UBIN0809527
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4225274967
|
|
SAVARA SUBHASHINI DO SODANGA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Seethampeta
|
AP-01-013-018-070/060023
()
|
0201013000NRG25160520242026239
|
16/05/2024
|
MALLESH
|
0201013WL039680
|
MALLESH
|
00468
|
UBIN0809527
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225274994
|
|
SAVARA MALLESU
|
UNION BANK OF INDIA(508500)
|
|
520
|
Seethampeta
|
AP-01-013-021-088/040002
()
|
0201013000NRG25160520241993107
|
16/05/2024
|
Lakshmi
|
0201013WL038989
|
Lakshmi
|
00468
|
UBIN0809527
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274973
|
|
NIMMAKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Seethampeta
|
AP-01-013-021-088/040006
()
|
0201013000NRG25160520241993114
|
16/05/2024
|
Ramaraju
|
0201013WL038989
|
Ramaraju
|
00468
|
UBIN0809527
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274926
|
|
Mr NIMMAKA RAMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Seethampeta
|
AP-01-013-021-088/040013
()
|
0201013000NRG25160520241993128
|
16/05/2024
|
Arika Siva Kumar
|
0201013WL038989
|
Arika Siva Kumar
|
00468
|
UBIN0809527
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225274551
|
|
ARIKA SIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
523
|
Seethampeta
|
AP-01-013-021-097/020005
()
|
0201013000NRG25160520241987111
|
16/05/2024
|
Vooyaka Sunemi
|
0201013WL038870
|
Vooyaka Sunemi
|
00468
|
UBIN0809527
|
506
|
506
|
Processed
|
22/05/2024
|
|
4225274989
|
|
VOOYAKA SUNEMI
|
UNION BANK OF INDIA(508500)
|
|
524
|
Seethampeta
|
AP-01-013-021-097/040014
()
|
0201013000NRG25160520242023165
|
16/05/2024
|
Buddadu
|
0201013WL039589
|
Buddadu
|
00468
|
UBIN0809527
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274975
|
|
Shri SAVARA BUDDADU
|
INDIAN BANK(607105)
|
|
525
|
Seethampeta
|
AP-01-013-021-097/040017
()
|
0201013000NRG25160520242023168
|
16/05/2024
|
Savara Balakrishna
|
0201013WL039589
|
Savara Balakrishna
|
00468
|
UBIN0809527
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274982
|
|
SAVARA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106867
|
106867
|
|
|
|
|
|
|
|
|
526
|
Seethampeta
|
AP-01-013-018-070/060001
()
|
0201013000NRG25160520242026223
|
16/05/2024
|
Mangayya
|
0201013WL039680
|
Mangayya
|
00684
|
APGV0001106
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225274815
|
|
MR MANGAYYA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Seethampeta
|
AP-01-013-018-070/060001
()
|
0201013000NRG25160520242026222
|
16/05/2024
|
Sukkamma
|
0201013WL039680
|
Sukkamma
|
00684
|
APGV0001106
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225274816
|
|
Mrs SAVARA SUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Seethampeta
|
AP-01-013-018-070/060002
()
|
0201013000NRG25160520242026225
|
16/05/2024
|
appalamma
|
0201013WL039680
|
appalamma
|
00684
|
APGV0001106
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225274834
|
|
Mrs Savara Appalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Seethampeta
|
AP-01-013-018-070/060002
()
|
0201013000NRG25160520242026224
|
16/05/2024
|
Buddamma
|
0201013WL039680
|
Buddamma
|
00684
|
APGV0001106
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225274805
|
|
SAVARA BUGANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Seethampeta
|
AP-01-013-018-070/060003
()
|
0201013000NRG25160520242025000
|
16/05/2024
|
Buddamma
|
0201013WL039649
|
Buddamma
|
00684
|
APGV0001106
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4225274814
|
|
Mrs Savara Budamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Seethampeta
|
AP-01-013-018-070/060004
()
|
0201013000NRG25160520242025001
|
16/05/2024
|
Bapanna
|
0201013WL039649
|
Bapanna
|
00684
|
APGV0001106
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4225274820
|
|
MR BAPANNA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Seethampeta
|
AP-01-013-018-070/060004
()
|
0201013000NRG25160520242025002
|
16/05/2024
|
Chiringi
|
0201013WL039649
|
Chiringi
|
00684
|
APGV0001106
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4225274819
|
|
MS SAVARA CIRANGI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Seethampeta
|
AP-01-013-018-070/060006
()
|
0201013000NRG25160520242025003
|
16/05/2024
|
SAVARA SOMBURU
|
0201013WL039649
|
SAVARA SOMBURU
|
00684
|
APGV0001106
|
1059
|
1059
|
Processed
|
22/05/2024
|
|
4225275077
|
|
SAVARA SOMBURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Seethampeta
|
AP-01-013-018-070/060007
()
|
0201013000NRG25160520242026226
|
16/05/2024
|
Savara Bapadu
|
0201013WL039680
|
Savara Bapadu
|
00684
|
APGV0001106
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225274830
|
|
SAVARA BAPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Seethampeta
|
AP-01-013-018-070/060011
()
|
0201013000NRG25160520242026228
|
16/05/2024
|
Buddayya
|
0201013WL039680
|
Buddayya
|
00684
|
APGV0001106
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225275076
|
|
SAVARA BUDDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Seethampeta
|
AP-01-013-018-070/060011
()
|
0201013000NRG25160520242026229
|
16/05/2024
|
Tikkamma
|
0201013WL039680
|
Tikkamma
|
00684
|
APGV0001106
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225274822
|
|
MRS SAVARA TIKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Seethampeta
|
AP-01-013-018-070/060012
()
|
0201013000NRG25160520242026231
|
16/05/2024
|
Savara Appalamma
|
0201013WL039680
|
Savara Appalamma
|
00684
|
APGV0001106
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225274839
|
|
Mrs Savara Appalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Seethampeta
|
AP-01-013-018-070/060013
()
|
0201013000NRG25160520242026233
|
16/05/2024
|
Savara Damayanthi
|
0201013WL039680
|
Savara Damayanthi
|
00684
|
APGV0001106
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225274837
|
|
SAVARA DAMAYANTHI BMFG VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
539
|
Seethampeta
|
AP-01-013-018-070/060014
()
|
0201013000NRG25160520242025007
|
16/05/2024
|
rajammi
|
0201013WL039649
|
rajammi
|
00684
|
APGV0001106
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4225274831
|
|
Mrs Savara Rajammi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Seethampeta
|
AP-01-013-018-070/060014
()
|
0201013000NRG25160520242025006
|
16/05/2024
|
rajayya
|
0201013WL039649
|
rajayya
|
00684
|
APGV0001106
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4225274808
|
|
SAVARA RAJAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Seethampeta
|
AP-01-013-018-070/060014
()
|
0201013000NRG25160520242025005
|
16/05/2024
|
Remamma
|
0201013WL039649
|
Remamma
|
00684
|
APGV0001106
|
1059
|
1059
|
Processed
|
22/05/2024
|
|
4225274813
|
|
Mrs Savara Remmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Seethampeta
|
AP-01-013-018-070/060015
()
|
0201013000NRG25160520242026235
|
16/05/2024
|
Buddammi
|
0201013WL039680
|
Buddammi
|
00684
|
APGV0001106
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225274812
|
|
Mrs Savara Budammi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Seethampeta
|
AP-01-013-018-070/060017
()
|
0201013000NRG25160520242026237
|
16/05/2024
|
Savara Suresh
|
0201013WL039680
|
Savara Suresh
|
00684
|
APGV0001106
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225274833
|
|
SAVARA SURESH
|
UNION BANK OF INDIA(508500)
|
|
544
|
Seethampeta
|
AP-01-013-018-070/060017
()
|
0201013000NRG25160520242026236
|
16/05/2024
|
Savara Tikkamma
|
0201013WL039680
|
Savara Tikkamma
|
00684
|
APGV0001106
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225274832
|
|
Mrs Savara Tikkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Seethampeta
|
AP-01-013-018-070/060018
()
|
0201013000NRG25160520242025009
|
16/05/2024
|
Masalamma
|
0201013WL039649
|
Masalamma
|
00684
|
APGV0001106
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4225274817
|
|
MRS SAVARA MASALAMMA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Seethampeta
|
AP-01-013-018-070/060018
()
|
0201013000NRG25160520242025008
|
16/05/2024
|
Sodanga
|
0201013WL039649
|
Sodanga
|
00684
|
APGV0001106
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4225274818
|
|
MR SODANGA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Seethampeta
|
AP-01-013-018-070/060019
()
|
0201013000NRG25160520242025011
|
16/05/2024
|
Jammayya
|
0201013WL039649
|
Jammayya
|
00684
|
APGV0001106
|
1059
|
1059
|
Processed
|
22/05/2024
|
|
4225274823
|
|
SAVARA JAMMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Seethampeta
|
AP-01-013-018-070/060023
()
|
0201013000NRG25160520242026240
|
16/05/2024
|
RAJANI
|
0201013WL039680
|
RAJANI
|
00684
|
APGV0001106
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225274821
|
|
MRS SAVARA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Seethampeta
|
AP-01-013-018-070/060024
()
|
0201013000NRG25160520242025013
|
16/05/2024
|
MERI
|
0201013WL039649
|
MERI
|
00684
|
APGV0001106
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4225274835
|
|
Mrs Savara Meri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Seethampeta
|
AP-01-013-018-070/060024
()
|
0201013000NRG25160520242025012
|
16/05/2024
|
TOTAYYA
|
0201013WL039649
|
TOTAYYA
|
00684
|
APGV0001106
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4225274828
|
|
Mr SAVARA TOTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Seethampeta
|
AP-01-013-018-070/080001
()
|
0201013000NRG25160520242026890
|
16/05/2024
|
Lakkai
|
0201013WL039709
|
Lakkai
|
00684
|
APGV0001106
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225275069
|
|
Mr Savara Lakkayi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Seethampeta
|
AP-01-013-018-070/080004
()
|
0201013000NRG25160520242026896
|
16/05/2024
|
Savara Tikkamma
|
0201013WL039709
|
Savara Tikkamma
|
00684
|
APGV0001106
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225274836
|
|
Mrs Savara Tikkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Seethampeta
|
AP-01-013-018-070/080005
()
|
0201013000NRG25160520242026897
|
16/05/2024
|
Ellangamma
|
0201013WL039709
|
Ellangamma
|
00684
|
APGV0001106
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225274826
|
|
MS YALLAMMI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Seethampeta
|
AP-01-013-018-070/080007
()
|
0201013000NRG25160520242026901
|
16/05/2024
|
Savara Tavitamma
|
0201013WL039709
|
Savara Tavitamma
|
00684
|
APGV0001106
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225274829
|
|
Mrs Savara Tavitamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Seethampeta
|
AP-01-013-018-070/080009
()
|
0201013000NRG25160520242026903
|
16/05/2024
|
RUNITHA
|
0201013WL039709
|
RUNITHA
|
00684
|
APGV0001106
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225274810
|
|
Mrs SAVARA RUNITHA W O SURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Seethampeta
|
AP-01-013-018-070/080009
()
|
0201013000NRG25160520242026902
|
16/05/2024
|
Suryam
|
0201013WL039709
|
Suryam
|
00684
|
APGV0001106
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225274809
|
|
MR SURYA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Seethampeta
|
AP-01-013-018-070/080010
()
|
0201013000NRG25160520242026905
|
16/05/2024
|
SARSWATHI
|
0201013WL039709
|
SARSWATHI
|
00684
|
APGV0001106
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225274825
|
|
Mrs SAVARA SARASA W O SVGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Seethampeta
|
AP-01-013-018-070/080010
()
|
0201013000NRG25160520242026904
|
16/05/2024
|
SUGAYYA
|
0201013WL039709
|
SUGAYYA
|
00684
|
APGV0001106
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225274807
|
|
SAVARA SUGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Seethampeta
|
AP-01-013-018-070/080011
()
|
0201013000NRG25160520242026241
|
16/05/2024
|
RAJA
|
0201013WL039680
|
RAJA
|
00684
|
APGV0001106
|
764
|
764
|
Processed
|
22/05/2024
|
|
4225274824
|
|
Mr SAVARA RAJA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
560
|
Seethampeta
|
AP-01-013-018-070/080011
()
|
0201013000NRG25160520242026242
|
16/05/2024
|
USHARANI
|
0201013WL039680
|
USHARANI
|
00684
|
APGV0001106
|
764
|
764
|
Processed
|
22/05/2024
|
|
4225274811
|
|
Mrs Savara Usharani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Seethampeta
|
AP-01-013-018-070/080012
()
|
0201013000NRG25160520242026906
|
16/05/2024
|
Kuramayya
|
0201013WL039709
|
Kuramayya
|
00684
|
APGV0001106
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225274838
|
|
SAVARA KURAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Seethampeta
|
AP-01-013-018-070/080012
()
|
0201013000NRG25160520242026907
|
16/05/2024
|
Sumitra
|
0201013WL039709
|
Sumitra
|
00684
|
APGV0001106
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225274827
|
|
Mrs SAVARA SUMITRA W O KURAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Seethampeta
|
AP-01-013-021-088/040002
()
|
0201013000NRG25160520241993106
|
16/05/2024
|
Prasadarao
|
0201013WL038989
|
Prasadarao
|
00684
|
APGV0001106
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274806
|
|
Mr NIMMAKA PRASADU S O ENDAYYA TOTT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Seethampeta
|
AP-01-013-021-088/040008
()
|
0201013000NRG25160520241993116
|
16/05/2024
|
Nageswararao
|
0201013WL038989
|
Nageswararao
|
00684
|
APGV0001106
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225274804
|
|
Mrs ARIKA NAGESWARARAO S O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48286
|
48286
|
|
|
|
|
|
|
|
|
565
|
Seethampeta
|
AP-01-013-007-010/020008
()
|
0201013000NRG25160520241984973
|
16/05/2024
|
Arika Lalitha
|
0201013WL038800
|
Arika Lalitha
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225274904
|
|
ARIKA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Seethampeta
|
AP-01-013-007-010/050001
()
|
0201013000NRG25160520241984983
|
16/05/2024
|
Arika Chamanthi
|
0201013WL038800
|
Arika Chamanthi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225274905
|
|
ARIKA CHAMANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Seethampeta
|
AP-01-013-007-010/20017
()
|
0201013000NRG25160520241985017
|
16/05/2024
|
Arika Ranika
|
0201013WL038800
|
Arika Ranika
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225274911
|
|
ARIKA RANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Seethampeta
|
AP-01-013-007-010/20018
()
|
0201013000NRG25160520241985018
|
16/05/2024
|
Arika Eliya
|
0201013WL038800
|
Arika Eliya
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225274887
|
|
MR ELIYA ARIKA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Seethampeta
|
AP-01-013-007-010/20018
()
|
0201013000NRG25160520241985019
|
16/05/2024
|
Arika Rani
|
0201013WL038800
|
Arika Rani
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
22/05/2024
|
|
4225274892
|
|
ARIKA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Seethampeta
|
AP-01-013-018-070/060007
()
|
0201013000NRG25160520242026227
|
16/05/2024
|
S BHASKARARAO
|
0201013WL039680
|
S BHASKARARAO
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225274897
|
|
SAVARA BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Seethampeta
|
AP-01-013-018-070/060013
()
|
0201013000NRG25160520242026232
|
16/05/2024
|
S Santhosh Kumar
|
0201013WL039680
|
S Santhosh Kumar
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225274889
|
|
SAVARA SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Seethampeta
|
AP-01-013-018-070/060017
()
|
0201013000NRG25160520242026238
|
16/05/2024
|
Savara Meghana
|
0201013WL039680
|
Savara Meghana
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225274898
|
|
SAVARA MEGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Seethampeta
|
AP-01-013-018-070/60026
()
|
0201013000NRG25160520242026243
|
16/05/2024
|
S Ganesh
|
0201013WL039680
|
S Ganesh
|
00691
|
IPOS0000001
|
1274
|
1274
|
Rejected
|
22/05/2024
|
|
4225274899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
574
|
Seethampeta
|
AP-01-013-018-070/60026
()
|
0201013000NRG25160520242026244
|
16/05/2024
|
Savara Lakshmi
|
0201013WL039680
|
Savara Lakshmi
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225274896
|
|
SAVARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Seethampeta
|
AP-01-013-018-070/60027
()
|
0201013000NRG25160520242026245
|
16/05/2024
|
S Bennayya
|
0201013WL039680
|
S Bennayya
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225274895
|
|
SAVARA BENNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Seethampeta
|
AP-01-013-018-070/60027
()
|
0201013000NRG25160520242026246
|
16/05/2024
|
S Sujata
|
0201013WL039680
|
S Sujata
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225274900
|
|
MS SUJATHA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Seethampeta
|
AP-01-013-018-070/60028
()
|
0201013000NRG25160520242026247
|
16/05/2024
|
S Balimma
|
0201013WL039680
|
S Balimma
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225274902
|
|
SAVARA BALIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Seethampeta
|
AP-01-013-018-070/60028
()
|
0201013000NRG25160520242026248
|
16/05/2024
|
S Kumari
|
0201013WL039680
|
S Kumari
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4225274901
|
|
SAVARA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
579
|
Seethampeta
|
AP-01-013-018-070/80058
()
|
0201013000NRG25160520242026913
|
16/05/2024
|
Savara Rani
|
0201013WL039709
|
Savara Rani
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4225274903
|
|
SAVARA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Seethampeta
|
AP-01-013-021-089/20014
()
|
0201013000NRG25160520241987020
|
16/05/2024
|
Savara Appalaswami
|
0201013WL038862
|
Savara Appalaswami
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225274906
|
|
SAVARA APPALASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Seethampeta
|
AP-01-013-021-089/20014
()
|
0201013000NRG25160520241987022
|
16/05/2024
|
Savara Kuvvari
|
0201013WL038862
|
Savara Kuvvari
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225274912
|
|
SAVARA KUVVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Seethampeta
|
AP-01-013-021-089/20014
()
|
0201013000NRG25160520241987023
|
16/05/2024
|
Savara Narsingarao
|
0201013WL038862
|
Savara Narsingarao
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225274907
|
|
SAVARA NARASINGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Seethampeta
|
AP-01-013-021-089/20014
()
|
0201013000NRG25160520241987021
|
16/05/2024
|
Savara Tikkamma
|
0201013WL038862
|
Savara Tikkamma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225274908
|
|
SAVARA TIKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Seethampeta
|
AP-01-013-021-089/20015
()
|
0201013000NRG25160520241987027
|
16/05/2024
|
Savara Nagarjuna
|
0201013WL038866
|
Savara Nagarjuna
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225274888
|
|
SAVARA NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Seethampeta
|
AP-01-013-021-089/20015
()
|
0201013000NRG25160520241987028
|
16/05/2024
|
Savara Radha Kumari
|
0201013WL038866
|
Savara Radha Kumari
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225274920
|
|
Mrs SAVARA RADHA KUMARI
|
INDIAN BANK(607105)
|
|
586
|
Seethampeta
|
AP-01-013-021-089/20024
()
|
0201013000NRG25160520241987101
|
16/05/2024
|
Savara Ganesh
|
0201013WL038868
|
Savara Ganesh
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225274916
|
|
MR SAVARA GANESH
|
STATE BANK OF INDIA(508548)
|
|
587
|
Seethampeta
|
AP-01-013-021-089/20024
()
|
0201013000NRG25160520241987100
|
16/05/2024
|
Savara Sundami
|
0201013WL038868
|
Savara Sundami
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225274917
|
|
SAVARA SUNDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Seethampeta
|
AP-01-013-021-089/20024
()
|
0201013000NRG25160520241987102
|
16/05/2024
|
Savara Thaviudu
|
0201013WL038868
|
Savara Thaviudu
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225274918
|
|
Mr Savara Thaviudu THAVUDU
|
INDIAN BANK(607105)
|
|
589
|
Seethampeta
|
AP-01-013-021-089/20044
()
|
0201013000NRG25160520241987018
|
16/05/2024
|
Savara Bennayya
|
0201013WL038861
|
Savara Bennayya
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225274909
|
|
SAVARA BENNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Seethampeta
|
AP-01-013-021-089/20044
()
|
0201013000NRG25160520241987019
|
16/05/2024
|
Savara Lakkamma
|
0201013WL038861
|
Savara Lakkamma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225274910
|
|
SAVARA LAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Seethampeta
|
AP-01-013-021-089/20056
()
|
0201013000NRG25160520241987017
|
16/05/2024
|
Savara Sukkamma
|
0201013WL038860
|
Savara Sukkamma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225274919
|
|
SAVARA SUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Seethampeta
|
AP-01-013-021-089/20056
()
|
0201013000NRG25160520241987016
|
16/05/2024
|
Savara Sumburu
|
0201013WL038860
|
Savara Sumburu
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4225274913
|
|
SAVARA SUMBRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Seethampeta
|
AP-01-013-021-097/040008
()
|
0201013000NRG25160520242023158
|
16/05/2024
|
S Appalamma
|
0201013WL039589
|
S Appalamma
|
00691
|
IPOS0000001
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274894
|
|
SAVARA APPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Seethampeta
|
AP-01-013-021-097/20042
()
|
0201013000NRG25160520241987147
|
16/05/2024
|
Savara Chukkamma
|
0201013WL038870
|
Savara Chukkamma
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4225274925
|
|
SAVARA CHUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Seethampeta
|
AP-01-013-021-097/40052
()
|
0201013000NRG25160520242023200
|
16/05/2024
|
Savara Gangamma
|
0201013WL039589
|
Savara Gangamma
|
00691
|
IPOS0000001
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274915
|
|
SAVARA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Seethampeta
|
AP-01-013-021-097/40052
()
|
0201013000NRG25160520242023199
|
16/05/2024
|
Savara Srinu
|
0201013WL039589
|
Savara Srinu
|
00691
|
IPOS0000001
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274914
|
|
SAVARA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Seethampeta
|
AP-01-013-021-097/40055
()
|
0201013000NRG25160520242023205
|
16/05/2024
|
Savara Simhagiri
|
0201013WL039589
|
Savara Simhagiri
|
00691
|
IPOS0000001
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274921
|
|
SAVARA SIMHAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Seethampeta
|
AP-01-013-021-097/40055
()
|
0201013000NRG25160520242023206
|
16/05/2024
|
Savara Suramma
|
0201013WL039589
|
Savara Suramma
|
00691
|
IPOS0000001
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274924
|
|
Ms SAVARA SURAMMA
|
INDIAN BANK(607105)
|
|
599
|
Seethampeta
|
AP-01-013-021-097/40056
()
|
0201013000NRG25160520242023207
|
16/05/2024
|
Malleswararao Savara
|
0201013WL039589
|
Malleswararao Savara
|
00691
|
IPOS0000001
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274923
|
|
MALLESWARARAO SAVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Seethampeta
|
AP-01-013-021-097/40056
()
|
0201013000NRG25160520242023208
|
16/05/2024
|
Savara Padma
|
0201013WL039589
|
Savara Padma
|
00691
|
IPOS0000001
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225274922
|
|
SAVARA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Seethampeta
|
AP-01-013-021-100/010005
()
|
0201013000NRG25160520242018278
|
16/05/2024
|
A Anilkumar
|
0201013WL039502
|
A Anilkumar
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4225274890
|
|
ARIKA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Seethampeta
|
AP-01-013-021-100/010039
()
|
0201013000NRG25160520242019620
|
16/05/2024
|
Bhaskararao
|
0201013WL039516
|
Bhaskararao
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
22/05/2024
|
|
4225274891
|
|
NIMMAKA BHASKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Seethampeta
|
AP-01-013-021-100/020017
()
|
0201013000NRG25160520242024065
|
16/05/2024
|
Savara Sarojini
|
0201013WL039614
|
Savara Sarojini
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4225274893
|
|
SAVARA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56212
|
56212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
705055
|
705055
|
|
|
|
|
|
|
|