|
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
|
Bobbili
|
AP-02-010-003-003/40052
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004361
|
16/05/2024
|
Ramesh
|
0202010WL023174
|
Ramesh
|
00045
|
BARB0BOBBIL
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972210
|
|
MR BHUPATHI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bobbili
|
AP-02-010-011-012/010767
(PAKKI)
|
0202010000NRG25160520241988308
|
16/05/2024
|
JAGADEESWARA RAO
|
0202010WL023025
|
JAGADEESWARA RAO
|
00045
|
BARB0BOBBIL
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972211
|
|
ATTILI JAGADEESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bobbili
|
AP-02-010-011-012/010796
(PAKKI)
|
0202010000NRG25160520241988312
|
16/05/2024
|
ESWARARAO
|
0202010WL023025
|
ESWARARAO
|
00045
|
BARB0BOBBIL
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224972209
|
|
MENDI ESWARA RAO
|
BANK OF BARODA(606985)
|
|
4
|
Bobbili
|
AP-02-010-011-012/011553
(PAKKI)
|
0202010000NRG25160520241988413
|
16/05/2024
|
venkatesh
|
0202010WL023025
|
venkatesh
|
00045
|
BARB0BOBBIL
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972208
|
|
PACHIPULUSU VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Bobbili
|
AP-02-010-011-012/011580
(PAKKI)
|
0202010000NRG25160520241988427
|
16/05/2024
|
parisi naidu
|
0202010WL023025
|
parisi naidu
|
00045
|
BARB0BOBBIL
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972207
|
|
BANKURU PARISI NAIDU
|
BANK OF BARODA(606985)
|
|
6
|
Bobbili
|
AP-02-010-025-034/10969
(PENTA)
|
0202010000NRG25160520241996663
|
16/05/2024
|
marrapu chandrarao
|
0202010WL023075
|
marrapu chandrarao
|
00045
|
BARB0BOBBIL
|
470
|
470
|
Processed
|
22/05/2024
|
|
4224971960
|
|
MARRAPU CHANDRARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6135
|
6135
|
|
|
|
|
|
|
|
|
7
|
Bobbili
|
AP-02-010-011-012/010796
(PAKKI)
|
0202010000NRG25160520241988311
|
16/05/2024
|
SANTHOSH KUMAR
|
0202010WL023025
|
SANTHOSH KUMAR
|
00048
|
BKID0005657
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224972206
|
|
MENDI SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
Bobbili
|
AP-02-010-011-012/011021
(PAKKI)
|
0202010000NRG25160520241988333
|
16/05/2024
|
Acchutarao
|
0202010WL023025
|
Acchutarao
|
00048
|
BKID0005657
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972212
|
|
Mr RAMBHA ATCHYUTA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Bobbili
|
AP-02-010-011-012/011234
(PAKKI)
|
0202010000NRG25160520241988352
|
16/05/2024
|
HARITA
|
0202010WL023025
|
HARITA
|
00048
|
BKID0005657
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972205
|
|
DOKULA HARITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3508
|
3508
|
|
|
|
|
|
|
|
|
10
|
Bobbili
|
AP-02-010-025-034/010606
(PENTA)
|
0202010000NRG25160520241996559
|
16/05/2024
|
Chamdra Sekhar
|
0202010WL023075
|
Chamdra Sekhar
|
00078
|
CNRB0013845
|
705
|
705
|
Processed
|
22/05/2024
|
|
4224971961
|
|
KARRI CHANDRA SEKHAR NAIDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
11
|
Bobbili
|
AP-02-010-003-003/010279
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944833
|
16/05/2024
|
Satyavathi
|
0202010WL022531
|
Satyavathi
|
00089
|
CBIN0283383
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972016
|
|
Mrs BONGU SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Bobbili
|
AP-02-010-025-034/010064
(PENTA)
|
0202010000NRG25160520241996364
|
16/05/2024
|
Sattamma
|
0202010WL023075
|
Sattamma
|
00089
|
CBIN0283383
|
705
|
705
|
Processed
|
22/05/2024
|
|
4224972159
|
|
Mrs GULIPALLI SATHTHEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
13
|
Bobbili
|
AP-02-010-003-003/020114
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004335
|
16/05/2024
|
Simhachalam
|
0202010WL023174
|
Simhachalam
|
00168
|
ICIC0003956
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972017
|
|
BHUPATI SIMHACHALAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
14
|
Bobbili
|
AP-02-010-003-003/020072
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004284
|
16/05/2024
|
Raamkrishna
|
0202010WL023174
|
Raamkrishna
|
00176
|
IDIB000B194
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972142
|
|
MR BUJJA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
15
|
Bobbili
|
AP-02-010-003-003/020036
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004244
|
16/05/2024
|
Annapooranamma
|
0202010WL023174
|
Annapooranamma
|
00177
|
IOBA0000364
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972165
|
|
ANNAPURNA BHUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
16
|
Bobbili
|
AP-02-010-003-003/020118
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004341
|
16/05/2024
|
Satyam
|
0202010WL023174
|
Satyam
|
00227
|
KVBL0001497
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971994
|
|
BHUPATHI SATYAM
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
17
|
Bobbili
|
AP-02-010-003-003/010073
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944832
|
16/05/2024
|
Suramma
|
0202010WL022531
|
Suramma
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972189
|
|
MRS SURAMMA KARRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bobbili
|
AP-02-010-003-003/020006
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004210
|
16/05/2024
|
Laxmi
|
0202010WL023174
|
Laxmi
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972132
|
|
MRS LAKSHMI NALLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bobbili
|
AP-02-010-003-003/020007
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004212
|
16/05/2024
|
Parvati
|
0202010WL023174
|
Parvati
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971969
|
|
MRS POTHULA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bobbili
|
AP-02-010-003-003/020008
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004213
|
16/05/2024
|
Gopalam
|
0202010WL023174
|
Gopalam
|
00415
|
SBIN0000820
|
678
|
678
|
Processed
|
22/05/2024
|
|
4224972197
|
|
MR GOPALA POTHULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bobbili
|
AP-02-010-003-003/020009
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004215
|
16/05/2024
|
Raamalakshmi
|
0202010WL023174
|
Raamalakshmi
|
00415
|
SBIN0000820
|
452
|
452
|
Processed
|
22/05/2024
|
|
4224972128
|
|
MRS NALLA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bobbili
|
AP-02-010-003-003/020012
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004216
|
16/05/2024
|
Machayya
|
0202010WL023174
|
Machayya
|
00415
|
SBIN0000820
|
452
|
452
|
Processed
|
22/05/2024
|
|
4224971965
|
|
MR SANKILI MATCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bobbili
|
AP-02-010-003-003/020013
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004217
|
16/05/2024
|
Saraswati
|
0202010WL023174
|
Saraswati
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972125
|
|
POTULA SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bobbili
|
AP-02-010-003-003/020014
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004219
|
16/05/2024
|
Anitha
|
0202010WL023174
|
Anitha
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971971
|
|
MRS POTHALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bobbili
|
AP-02-010-003-003/020014
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004218
|
16/05/2024
|
Tavitiraju
|
0202010WL023174
|
Tavitiraju
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972034
|
|
MR POTHULA TAVITIRAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bobbili
|
AP-02-010-003-003/020015
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004221
|
16/05/2024
|
Kalavati
|
0202010WL023174
|
Kalavati
|
00415
|
SBIN0000820
|
678
|
678
|
Processed
|
22/05/2024
|
|
4224971970
|
|
BODELAKALAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Bobbili
|
AP-02-010-003-003/020015
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004220
|
16/05/2024
|
Smjeevi
|
0202010WL023174
|
Smjeevi
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972011
|
|
MR BODELA SANJEEVU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bobbili
|
AP-02-010-003-003/020018
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004222
|
16/05/2024
|
Polisu
|
0202010WL023174
|
Polisu
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972099
|
|
MR BODELA POLICE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bobbili
|
AP-02-010-003-003/020020
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004224
|
16/05/2024
|
Simhaachalamamma
|
0202010WL023174
|
Simhaachalamamma
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971985
|
|
MRS SIMHACHALAM KONNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bobbili
|
AP-02-010-003-003/020021
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004225
|
16/05/2024
|
Aananda
|
0202010WL023174
|
Aananda
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971972
|
|
MR SANKILI ANAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bobbili
|
AP-02-010-003-003/020021
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004226
|
16/05/2024
|
Paidithalli
|
0202010WL023174
|
Paidithalli
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972005
|
|
SANKILIPIDITALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Bobbili
|
AP-02-010-003-003/020022
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004228
|
16/05/2024
|
Gouramma
|
0202010WL023174
|
Gouramma
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972086
|
|
MRS BEESIKA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bobbili
|
AP-02-010-003-003/020022
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004227
|
16/05/2024
|
Raamu
|
0202010WL023174
|
Raamu
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972152
|
|
MR BEESIKA RAMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bobbili
|
AP-02-010-003-003/020024
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004229
|
16/05/2024
|
Appalanaayudu
|
0202010WL023174
|
Appalanaayudu
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972158
|
|
MR APPALANAIDU BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bobbili
|
AP-02-010-003-003/020024
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004230
|
16/05/2024
|
Vijayamma
|
0202010WL023174
|
Vijayamma
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972162
|
|
MRS BHUPATI VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bobbili
|
AP-02-010-003-003/020025
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004231
|
16/05/2024
|
Parvatamma
|
0202010WL023174
|
Parvatamma
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972035
|
|
MRS PARVATHAMMA BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bobbili
|
AP-02-010-003-003/020026
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004232
|
16/05/2024
|
Simhachalam
|
0202010WL023174
|
Simhachalam
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972155
|
|
MR SIMHACHALAM BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bobbili
|
AP-02-010-003-003/020027
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004233
|
16/05/2024
|
Radha
|
0202010WL023174
|
Radha
|
00415
|
SBIN0000820
|
452
|
452
|
Processed
|
22/05/2024
|
|
4224972134
|
|
MRS RADHA KATIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bobbili
|
AP-02-010-003-003/020028
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004235
|
16/05/2024
|
Mamgamma
|
0202010WL023174
|
Mamgamma
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971966
|
|
MRS CHUKKA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bobbili
|
AP-02-010-003-003/020028
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004234
|
16/05/2024
|
Srinuvaasaraavu
|
0202010WL023174
|
Srinuvaasaraavu
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971964
|
|
MR CHUKKA SRINU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bobbili
|
AP-02-010-003-003/020029
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004237
|
16/05/2024
|
Naraayanamma
|
0202010WL023174
|
Naraayanamma
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972089
|
|
MRS NAKKA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bobbili
|
AP-02-010-003-003/020029
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004236
|
16/05/2024
|
Simhaacham
|
0202010WL023174
|
Simhaacham
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972092
|
|
MR NAKKA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bobbili
|
AP-02-010-003-003/020030
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004239
|
16/05/2024
|
Anuradha
|
0202010WL023174
|
Anuradha
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972003
|
|
MRS BHUPATI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bobbili
|
AP-02-010-003-003/020030
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004238
|
16/05/2024
|
Naaraayana
|
0202010WL023174
|
Naaraayana
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972032
|
|
MR ADINARAYANA BHUPATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bobbili
|
AP-02-010-003-003/020032
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004240
|
16/05/2024
|
Appalanaayudu
|
0202010WL023174
|
Appalanaayudu
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972022
|
|
MR APPALANAIDU KUNKU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bobbili
|
AP-02-010-003-003/020035
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004241
|
16/05/2024
|
Kkrishna
|
0202010WL023174
|
Kkrishna
|
00415
|
SBIN0000820
|
678
|
678
|
Processed
|
22/05/2024
|
|
4224972027
|
|
MR KRISHNA TIYYALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bobbili
|
AP-02-010-003-003/020035
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004242
|
16/05/2024
|
Lakshmi
|
0202010WL023174
|
Lakshmi
|
00415
|
SBIN0000820
|
678
|
678
|
Processed
|
22/05/2024
|
|
4224972124
|
|
MRS TIYYALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bobbili
|
AP-02-010-003-003/020036
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004243
|
16/05/2024
|
Kannamnaayudu
|
0202010WL023174
|
Kannamnaayudu
|
00415
|
SBIN0000820
|
452
|
452
|
Processed
|
22/05/2024
|
|
4224971975
|
|
BHUPATHI KANNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Bobbili
|
AP-02-010-003-003/020039
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004245
|
16/05/2024
|
Aadilakshmi
|
0202010WL023174
|
Aadilakshmi
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972025
|
|
MRS ADILAKSHMI BONU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bobbili
|
AP-02-010-003-003/020041
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004246
|
16/05/2024
|
mangamma
|
0202010WL023174
|
mangamma
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972087
|
|
MRS MADDI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bobbili
|
AP-02-010-003-003/020043
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004248
|
16/05/2024
|
Rajeswari
|
0202010WL023174
|
Rajeswari
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972018
|
|
MUGADARAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Bobbili
|
AP-02-010-003-003/020043
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004247
|
16/05/2024
|
Tavitiraju
|
0202010WL023174
|
Tavitiraju
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971990
|
|
MR TAVITIRAJU MUGADA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bobbili
|
AP-02-010-003-003/020044
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004249
|
16/05/2024
|
Appayyamma
|
0202010WL023174
|
Appayyamma
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972146
|
|
MRS APPAYAMMA KONDRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bobbili
|
AP-02-010-003-003/020044
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004250
|
16/05/2024
|
Polamma
|
0202010WL023174
|
Polamma
|
00415
|
SBIN0000820
|
452
|
452
|
Processed
|
22/05/2024
|
|
4224972144
|
|
MRS POLAMMA ALLAMAINA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bobbili
|
AP-02-010-003-003/020045
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004252
|
16/05/2024
|
narayanamma
|
0202010WL023174
|
narayanamma
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971978
|
|
MRS NARAYANAMMA BURA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bobbili
|
AP-02-010-003-003/020045
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004251
|
16/05/2024
|
Simhachalam
|
0202010WL023174
|
Simhachalam
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972182
|
|
MR BURA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bobbili
|
AP-02-010-003-003/020046
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004253
|
16/05/2024
|
Appanna
|
0202010WL023174
|
Appanna
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972135
|
|
MR APPANNA KASNIBOYIINA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bobbili
|
AP-02-010-003-003/020046
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004254
|
16/05/2024
|
Paarvati
|
0202010WL023174
|
Paarvati
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972136
|
|
MRS PARVATHI KASNIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bobbili
|
AP-02-010-003-003/020048
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004256
|
16/05/2024
|
Mahalakshmi
|
0202010WL023174
|
Mahalakshmi
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971982
|
|
MRS MAHALAKSHMI BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bobbili
|
AP-02-010-003-003/020048
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004255
|
16/05/2024
|
Raamulu
|
0202010WL023174
|
Raamulu
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972046
|
|
MR RAMULU BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bobbili
|
AP-02-010-003-003/020050
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004258
|
16/05/2024
|
harinadha
|
0202010WL023174
|
harinadha
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972036
|
|
Mr KICANABOYANA HARINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Bobbili
|
AP-02-010-003-003/020050
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004257
|
16/05/2024
|
Subhadra
|
0202010WL023174
|
Subhadra
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972137
|
|
MRS SUBHADHRA KASNIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bobbili
|
AP-02-010-003-003/020051
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004260
|
16/05/2024
|
Lakshmi
|
0202010WL023174
|
Lakshmi
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972129
|
|
MRS LAKSHMI CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bobbili
|
AP-02-010-003-003/020051
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004259
|
16/05/2024
|
Satyam
|
0202010WL023174
|
Satyam
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972108
|
|
MR CHINTHALA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bobbili
|
AP-02-010-003-003/020052
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004261
|
16/05/2024
|
Lakshmi
|
0202010WL023174
|
Lakshmi
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972138
|
|
MRS LAKSHMI CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bobbili
|
AP-02-010-003-003/020053
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004262
|
16/05/2024
|
Lakshmi
|
0202010WL023174
|
Lakshmi
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972090
|
|
MRS KASHIBOYANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bobbili
|
AP-02-010-003-003/020054
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004264
|
16/05/2024
|
Trinaadha
|
0202010WL023174
|
Trinaadha
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971968
|
|
MR KASNIBOINA TRINADHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bobbili
|
AP-02-010-003-003/020056
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004267
|
16/05/2024
|
Polamma
|
0202010WL023174
|
Polamma
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972000
|
|
MRS KASINIBOYINA POLEESWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bobbili
|
AP-02-010-003-003/020056
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004266
|
16/05/2024
|
Suryanaarayana
|
0202010WL023174
|
Suryanaarayana
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971999
|
|
MR KASINIBOYINA SURYANARAYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bobbili
|
AP-02-010-003-003/020057
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004268
|
16/05/2024
|
Ravanamma
|
0202010WL023174
|
Ravanamma
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972038
|
|
MRS BHUPATHI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bobbili
|
AP-02-010-003-003/020060
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004270
|
16/05/2024
|
Laksmi
|
0202010WL023174
|
Laksmi
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971980
|
|
MRS LAKSHMI BETHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bobbili
|
AP-02-010-003-003/020060
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004269
|
16/05/2024
|
Simhachalam
|
0202010WL023174
|
Simhachalam
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971979
|
|
MR SIMHACHALAM BETHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bobbili
|
AP-02-010-003-003/020061
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004272
|
16/05/2024
|
LAkshmi
|
0202010WL023174
|
LAkshmi
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972145
|
|
MRS LAKSHMI TAMMIREDDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bobbili
|
AP-02-010-003-003/020061
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004271
|
16/05/2024
|
Satyam
|
0202010WL023174
|
Satyam
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972175
|
|
SATYAM TAMMIREDDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bobbili
|
AP-02-010-003-003/020062
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004273
|
16/05/2024
|
Gamga
|
0202010WL023174
|
Gamga
|
00415
|
SBIN0000820
|
678
|
678
|
Processed
|
22/05/2024
|
|
4224972148
|
|
MRS GANGA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bobbili
|
AP-02-010-003-003/020064
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004275
|
16/05/2024
|
Laksmi
|
0202010WL023174
|
Laksmi
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972009
|
|
MRS NAGARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bobbili
|
AP-02-010-003-003/020064
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004274
|
16/05/2024
|
Satyam
|
0202010WL023174
|
Satyam
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972150
|
|
MRS SATYAM NAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bobbili
|
AP-02-010-003-003/020065
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004276
|
16/05/2024
|
Krishna
|
0202010WL023174
|
Krishna
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971977
|
|
MR SARVABOINA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bobbili
|
AP-02-010-003-003/020066
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004277
|
16/05/2024
|
Lakshmi
|
0202010WL023174
|
Lakshmi
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972102
|
|
Mrs BETHA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Bobbili
|
AP-02-010-003-003/020068
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004278
|
16/05/2024
|
Sankara Rao
|
0202010WL023174
|
Sankara Rao
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971986
|
|
MR BETHA SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bobbili
|
AP-02-010-003-003/020068
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004280
|
16/05/2024
|
Suryanaaraayana
|
0202010WL023174
|
Suryanaaraayana
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972130
|
|
MR BETHA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bobbili
|
AP-02-010-003-003/020068
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004279
|
16/05/2024
|
Vemkata Lakshmi
|
0202010WL023174
|
Vemkata Lakshmi
|
00415
|
SBIN0000820
|
678
|
678
|
Processed
|
22/05/2024
|
|
4224972020
|
|
MRS VENKATALAKSHMI BETHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bobbili
|
AP-02-010-003-003/020070
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004281
|
16/05/2024
|
Appala Raamu
|
0202010WL023174
|
Appala Raamu
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972156
|
|
MR APPALARAMU BURA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bobbili
|
AP-02-010-003-003/020071
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004282
|
16/05/2024
|
Sanyaasiraavu
|
0202010WL023174
|
Sanyaasiraavu
|
00415
|
SBIN0000820
|
452
|
452
|
Processed
|
22/05/2024
|
|
4224972019
|
|
MR SANYASIRAO BURADA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bobbili
|
AP-02-010-003-003/020072
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004283
|
16/05/2024
|
Parvati
|
0202010WL023174
|
Parvati
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972091
|
|
MRS BUJJA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bobbili
|
AP-02-010-003-003/020073
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004286
|
16/05/2024
|
Laksmu
|
0202010WL023174
|
Laksmu
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972185
|
|
MR LATCHUMU BUJJA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bobbili
|
AP-02-010-003-003/020073
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004285
|
16/05/2024
|
Raavanamma
|
0202010WL023174
|
Raavanamma
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972178
|
|
MRS BUJJA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bobbili
|
AP-02-010-003-003/020073
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004287
|
16/05/2024
|
satyanarayana
|
0202010WL023174
|
satyanarayana
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972126
|
|
BUJJA SATYANARAYANA
|
HDFC BANK LTD(607152)
|
|
89
|
Bobbili
|
AP-02-010-003-003/020074
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004288
|
16/05/2024
|
Apparaavu
|
0202010WL023174
|
Apparaavu
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972154
|
|
BETHA APPARAO
|
BANK OF BARODA(606985)
|
|
90
|
Bobbili
|
AP-02-010-003-003/020074
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004289
|
16/05/2024
|
Setamma
|
0202010WL023174
|
Setamma
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972047
|
|
MRS SEETHAMMA BETHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bobbili
|
AP-02-010-003-003/020075
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004290
|
16/05/2024
|
Annapurna
|
0202010WL023174
|
Annapurna
|
00415
|
SBIN0000820
|
678
|
678
|
Processed
|
22/05/2024
|
|
4224972190
|
|
MRS ANNAPOOMA KASNIBOINA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bobbili
|
AP-02-010-003-003/020077
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004291
|
16/05/2024
|
Narasayya
|
0202010WL023174
|
Narasayya
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972096
|
|
MR KASNIBOINA NARSAYYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bobbili
|
AP-02-010-003-003/020077
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004292
|
16/05/2024
|
paidamma
|
0202010WL023174
|
paidamma
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972097
|
|
MRS KASINIBOYANA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bobbili
|
AP-02-010-003-003/020079
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004294
|
16/05/2024
|
Ramulamma
|
0202010WL023174
|
Ramulamma
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972044
|
|
MRS RAMULAMMA BETA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bobbili
|
AP-02-010-003-003/020079
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004293
|
16/05/2024
|
Satyam
|
0202010WL023174
|
Satyam
|
00415
|
SBIN0000820
|
452
|
452
|
Processed
|
22/05/2024
|
|
4224972183
|
|
MR BETHA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bobbili
|
AP-02-010-003-003/020081
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004295
|
16/05/2024
|
Toudamma
|
0202010WL023174
|
Toudamma
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972122
|
|
MRS KILLANA TOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bobbili
|
AP-02-010-003-003/020082
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004296
|
16/05/2024
|
Raamanamma
|
0202010WL023174
|
Raamanamma
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972184
|
|
MRS BUJJA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bobbili
|
AP-02-010-003-003/020082
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004297
|
16/05/2024
|
Satyam
|
0202010WL023174
|
Satyam
|
00415
|
SBIN0000820
|
678
|
678
|
Processed
|
22/05/2024
|
|
4224972021
|
|
MR SATYAM BUJJA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bobbili
|
AP-02-010-003-003/020083
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004299
|
16/05/2024
|
Lakshmana
|
0202010WL023174
|
Lakshmana
|
00415
|
SBIN0000820
|
226
|
226
|
Processed
|
22/05/2024
|
|
4224972151
|
|
MR THIYYALA LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bobbili
|
AP-02-010-003-003/020083
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004301
|
16/05/2024
|
Raamalakshmi
|
0202010WL023174
|
Raamalakshmi
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971981
|
|
MRS RAMALAXMI TIYYALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bobbili
|
AP-02-010-003-003/020083
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004300
|
16/05/2024
|
Ramu
|
0202010WL023174
|
Ramu
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972140
|
|
MR THIYYALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bobbili
|
AP-02-010-003-003/020083
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004298
|
16/05/2024
|
Seetamma
|
0202010WL023174
|
Seetamma
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971976
|
|
MRS SEETAMMA TIYYALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bobbili
|
AP-02-010-003-003/020085
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004303
|
16/05/2024
|
Bhaskara Rao
|
0202010WL023174
|
Bhaskara Rao
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972098
|
|
MR THIYYLA BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bobbili
|
AP-02-010-003-003/020085
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004302
|
16/05/2024
|
Laksmu
|
0202010WL023174
|
Laksmu
|
00415
|
SBIN0000820
|
678
|
678
|
Processed
|
22/05/2024
|
|
4224972123
|
|
MRS TIYYALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bobbili
|
AP-02-010-003-003/020086
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004304
|
16/05/2024
|
Gourunaayudu
|
0202010WL023174
|
Gourunaayudu
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971989
|
|
MR GOWRU NAIDU BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bobbili
|
AP-02-010-003-003/020087
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004305
|
16/05/2024
|
Paiditalli
|
0202010WL023174
|
Paiditalli
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972157
|
|
MRS PYDITALLI MANGISETTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bobbili
|
AP-02-010-003-003/020088
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004306
|
16/05/2024
|
Parvati
|
0202010WL023174
|
Parvati
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972088
|
|
MRS KASNIBOINA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bobbili
|
AP-02-010-003-003/020090
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004307
|
16/05/2024
|
sankararao
|
0202010WL023174
|
sankararao
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972143
|
|
Mr VAKADA SANKAR
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
109
|
Bobbili
|
AP-02-010-003-003/020091
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004308
|
16/05/2024
|
Kalavati
|
0202010WL023174
|
Kalavati
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972186
|
|
MRS KASNIBOYANA KALAVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bobbili
|
AP-02-010-003-003/020091
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004309
|
16/05/2024
|
ramu
|
0202010WL023174
|
ramu
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972037
|
|
MR RAMU KASINABOINA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bobbili
|
AP-02-010-003-003/020092
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004310
|
16/05/2024
|
Raamalakshmi
|
0202010WL023174
|
Raamalakshmi
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972029
|
|
Pillamudi Ramalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
Bobbili
|
AP-02-010-003-003/020093
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004312
|
16/05/2024
|
Paarvati
|
0202010WL023174
|
Paarvati
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972093
|
|
MRS BHUPATHI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bobbili
|
AP-02-010-003-003/020093
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004311
|
16/05/2024
|
Simhachalam
|
0202010WL023174
|
Simhachalam
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972008
|
|
MR BHUPATHI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bobbili
|
AP-02-010-003-003/020095
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004313
|
16/05/2024
|
Nageswara Rao
|
0202010WL023174
|
Nageswara Rao
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972147
|
|
MR GODDU NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bobbili
|
AP-02-010-003-003/020095
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004314
|
16/05/2024
|
Narayanamma
|
0202010WL023174
|
Narayanamma
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971997
|
|
MRS GODDU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bobbili
|
AP-02-010-003-003/020098
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004315
|
16/05/2024
|
Krisna
|
0202010WL023174
|
Krisna
|
00415
|
SBIN0000820
|
452
|
452
|
Processed
|
22/05/2024
|
|
4224972139
|
|
BHUPATI KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bobbili
|
AP-02-010-003-003/020098
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004316
|
16/05/2024
|
Satyavati
|
0202010WL023174
|
Satyavati
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972026
|
|
MRS SATYAVATHI BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bobbili
|
AP-02-010-003-003/020099
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004317
|
16/05/2024
|
Mahaalakshmi
|
0202010WL023174
|
Mahaalakshmi
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972192
|
|
MRS CHINTALA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bobbili
|
AP-02-010-003-003/020099
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004318
|
16/05/2024
|
Simhachalam
|
0202010WL023174
|
Simhachalam
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972193
|
|
MR SIMHACHALAM CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bobbili
|
AP-02-010-003-003/020100
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004320
|
16/05/2024
|
Ammadamma
|
0202010WL023174
|
Ammadamma
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972176
|
|
AMMADAMMA KATIKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bobbili
|
AP-02-010-003-003/020100
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004319
|
16/05/2024
|
Raamu
|
0202010WL023174
|
Raamu
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972196
|
|
MR KATIKI RAMU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bobbili
|
AP-02-010-003-003/020103
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004322
|
16/05/2024
|
GOWRAMMA
|
0202010WL023174
|
GOWRAMMA
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972149
|
|
MRS GOWRAMMA KUNUKU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bobbili
|
AP-02-010-003-003/020103
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004323
|
16/05/2024
|
Simhachalam
|
0202010WL023174
|
Simhachalam
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972042
|
|
MR SIMHACHALAM KUNUKU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bobbili
|
AP-02-010-003-003/020104
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004324
|
16/05/2024
|
Satyavati
|
0202010WL023174
|
Satyavati
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972043
|
|
MRS SATHEMMA BHUPATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bobbili
|
AP-02-010-003-003/020104
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004325
|
16/05/2024
|
Tirupati
|
0202010WL023174
|
Tirupati
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972023
|
|
MR TIRUPATHI BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bobbili
|
AP-02-010-003-003/020105
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004326
|
16/05/2024
|
Seetaram
|
0202010WL023174
|
Seetaram
|
00415
|
SBIN0000820
|
678
|
678
|
Processed
|
22/05/2024
|
|
4224972040
|
|
MRS SEETHARAM KATIKI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bobbili
|
AP-02-010-003-003/020105
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004327
|
16/05/2024
|
Suryanarayana
|
0202010WL023174
|
Suryanarayana
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971987
|
|
MR SURYANARAYANA KATIKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bobbili
|
AP-02-010-003-003/020108
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004328
|
16/05/2024
|
Satyavathi
|
0202010WL023174
|
Satyavathi
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971974
|
|
MRS SATYAVATHI BUJJA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bobbili
|
AP-02-010-003-003/020109
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004329
|
16/05/2024
|
Appalanaidu
|
0202010WL023174
|
Appalanaidu
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972191
|
|
MR APPALANAIDU BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bobbili
|
AP-02-010-003-003/020112
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004331
|
16/05/2024
|
Lakshmana
|
0202010WL023174
|
Lakshmana
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971988
|
|
MR LAKSHMANA KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bobbili
|
AP-02-010-003-003/020112
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004330
|
16/05/2024
|
Simhaachalam
|
0202010WL023174
|
Simhaachalam
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971973
|
|
MRS KOYYANA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bobbili
|
AP-02-010-003-003/020113
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004332
|
16/05/2024
|
Satyavati
|
0202010WL023174
|
Satyavati
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972024
|
|
MRS SATYAVATHI BEESUKU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bobbili
|
AP-02-010-003-003/020113
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004333
|
16/05/2024
|
Simhachalam
|
0202010WL023174
|
Simhachalam
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971984
|
|
MR SIMHACHALAM BEESUKU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bobbili
|
AP-02-010-003-003/020114
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004334
|
16/05/2024
|
Raamalakshmi
|
0202010WL023174
|
Raamalakshmi
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972179
|
|
BHUPATI RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bobbili
|
AP-02-010-003-003/020115
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004336
|
16/05/2024
|
Dalamma
|
0202010WL023174
|
Dalamma
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972194
|
|
MRS DALEMMA KASNIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bobbili
|
AP-02-010-003-003/020115
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004337
|
16/05/2024
|
Narasayya
|
0202010WL023174
|
Narasayya
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972030
|
|
MR NARSINHANURTHY KASHINIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bobbili
|
AP-02-010-003-003/020116
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004339
|
16/05/2024
|
Adilakshmi
|
0202010WL023174
|
Adilakshmi
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972039
|
|
MRS ADILAKSHMI TAMMIREDDI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bobbili
|
AP-02-010-003-003/020116
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004340
|
16/05/2024
|
Sakuntala
|
0202010WL023174
|
Sakuntala
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972127
|
|
MRS SAKUNTALA TAMMIREDDI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bobbili
|
AP-02-010-003-003/020116
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004338
|
16/05/2024
|
Simhachalam
|
0202010WL023174
|
Simhachalam
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971983
|
|
MR TAMMIREDDI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bobbili
|
AP-02-010-003-003/020118
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004342
|
16/05/2024
|
Kalavathi
|
0202010WL023174
|
Kalavathi
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972041
|
|
MRS KALAVATHI BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bobbili
|
AP-02-010-003-003/020121
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004343
|
16/05/2024
|
Mohan Rao
|
0202010WL023174
|
Mohan Rao
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972161
|
|
Mr BUPATHI MOHANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
142
|
Bobbili
|
AP-02-010-003-003/020121
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004344
|
16/05/2024
|
Padmavathi
|
0202010WL023174
|
Padmavathi
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972153
|
|
MRS BHUPATHI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bobbili
|
AP-02-010-003-003/020122
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004345
|
16/05/2024
|
Balaram
|
0202010WL023174
|
Balaram
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972100
|
|
MR BETHA BALARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bobbili
|
AP-02-010-003-003/020122
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004346
|
16/05/2024
|
polamma
|
0202010WL023174
|
polamma
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972045
|
|
MRS POLAMMA BETHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bobbili
|
AP-02-010-003-003/020127
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004347
|
16/05/2024
|
Chinarao
|
0202010WL023174
|
Chinarao
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972141
|
|
MR JANA CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bobbili
|
AP-02-010-003-003/020127
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004348
|
16/05/2024
|
Eeswaramma
|
0202010WL023174
|
Eeswaramma
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972006
|
|
MRS JAANA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bobbili
|
AP-02-010-003-003/020137
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004350
|
16/05/2024
|
Chinnatalli
|
0202010WL023174
|
Chinnatalli
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972028
|
|
MRS CHINNATHALLI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bobbili
|
AP-02-010-003-003/020137
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004349
|
16/05/2024
|
Satyam
|
0202010WL023174
|
Satyam
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972031
|
|
NAKKA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bobbili
|
AP-02-010-003-003/020144
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004352
|
16/05/2024
|
laxmi
|
0202010WL023174
|
laxmi
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972004
|
|
MRS BUJJA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bobbili
|
AP-02-010-003-003/020144
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004351
|
16/05/2024
|
satyam
|
0202010WL023174
|
satyam
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972107
|
|
MR BUJJA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bobbili
|
AP-02-010-003-003/020147
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004353
|
16/05/2024
|
appla naidu
|
0202010WL023174
|
appla naidu
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972094
|
|
MR ALLU APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bobbili
|
AP-02-010-003-003/020147
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004354
|
16/05/2024
|
chinnammalu
|
0202010WL023174
|
chinnammalu
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972095
|
|
MRS ALLU CHINNAMMLU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bobbili
|
AP-02-010-003-003/020148
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004355
|
16/05/2024
|
LAKSHMi
|
0202010WL023174
|
LAKSHMi
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972012
|
|
MRS KUNUKU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bobbili
|
AP-02-010-003-003/020149
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004356
|
16/05/2024
|
seetharam
|
0202010WL023174
|
seetharam
|
00415
|
SBIN0000820
|
678
|
678
|
Processed
|
22/05/2024
|
|
4224972163
|
|
PILLAMUDI SEETHARAM
|
ICICI BANK LTD(508534)
|
|
155
|
Bobbili
|
AP-02-010-003-003/020152
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004357
|
16/05/2024
|
sandhya
|
0202010WL023174
|
sandhya
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224971962
|
|
MS BHUPATHI SANDYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bobbili
|
AP-02-010-003-003/020155
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004359
|
16/05/2024
|
lakshmi
|
0202010WL023174
|
lakshmi
|
00415
|
SBIN0000820
|
452
|
452
|
Processed
|
22/05/2024
|
|
4224972013
|
|
Mrs LAKSHMI DUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Bobbili
|
AP-02-010-003-003/040024
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944820
|
16/05/2024
|
Indiramma
|
0202010WL022524
|
Indiramma
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972111
|
|
MRS SEEDARAPU INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bobbili
|
AP-02-010-003-003/040024
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944819
|
16/05/2024
|
Somayya
|
0202010WL022524
|
Somayya
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972113
|
|
MR SEEDARAPU SOMAYYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bobbili
|
AP-02-010-003-003/040025
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944815
|
16/05/2024
|
BINKU
|
0202010WL022522
|
BINKU
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972103
|
|
MR SEEDARAPU BIKUNU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bobbili
|
AP-02-010-003-003/040025
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944816
|
16/05/2024
|
Valaasamma
|
0202010WL022522
|
Valaasamma
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972101
|
|
MRS SEEDARAPU VALASAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bobbili
|
AP-02-010-003-003/040026
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944814
|
16/05/2024
|
subbayya
|
0202010WL022521
|
subbayya
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972110
|
|
MR SEEDARAPU SUBBAYYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bobbili
|
AP-02-010-003-003/040028
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944818
|
16/05/2024
|
bamanamm
|
0202010WL022523
|
bamanamm
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972112
|
|
MRS SEEDARAPU BAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bobbili
|
AP-02-010-003-003/040028
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944817
|
16/05/2024
|
luddayya
|
0202010WL022523
|
luddayya
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972105
|
|
MR SEESARRAPOO LUDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bobbili
|
AP-02-010-003-003/040030
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944806
|
16/05/2024
|
Lindamma
|
0202010WL022516
|
Lindamma
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972007
|
|
MRS CHODIPILLI LINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bobbili
|
AP-02-010-003-003/040032
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944811
|
16/05/2024
|
jambalamma
|
0202010WL022519
|
jambalamma
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972120
|
|
MRS MELLIKA JIMBLOMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bobbili
|
AP-02-010-003-003/040032
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944810
|
16/05/2024
|
seabana
|
0202010WL022519
|
seabana
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972119
|
|
MR MELLIKA SEABHANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bobbili
|
AP-02-010-003-003/040033
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944809
|
16/05/2024
|
hukkamma
|
0202010WL022518
|
hukkamma
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972117
|
|
MRS MELLAKA HAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bobbili
|
AP-02-010-003-003/040033
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944808
|
16/05/2024
|
raamu
|
0202010WL022518
|
raamu
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972133
|
|
MR MELLAKA RAMU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bobbili
|
AP-02-010-003-003/040040
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944826
|
16/05/2024
|
Lakshmi
|
0202010WL022528
|
Lakshmi
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972109
|
|
MRS CHODIPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bobbili
|
AP-02-010-003-003/040040
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944825
|
16/05/2024
|
Shrinu
|
0202010WL022528
|
Shrinu
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972106
|
|
MR SINDARAPU SRINU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bobbili
|
AP-02-010-003-003/040041
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944812
|
16/05/2024
|
dippa
|
0202010WL022520
|
dippa
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972033
|
|
MR DIPPA SEEDRAPU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bobbili
|
AP-02-010-003-003/040041
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944813
|
16/05/2024
|
talOsa
|
0202010WL022520
|
talOsa
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972121
|
|
MRS SEEDARAPU TALOSA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bobbili
|
AP-02-010-003-003/040042
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944835
|
16/05/2024
|
gundalamma
|
0202010WL022532
|
gundalamma
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972116
|
|
MRS KONDATAMARA GUNDALAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bobbili
|
AP-02-010-003-003/040042
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944836
|
16/05/2024
|
uthhara
|
0202010WL022532
|
uthhara
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972115
|
|
MR KONDATHAMARA UTTHARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bobbili
|
AP-02-010-003-003/040045
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944839
|
16/05/2024
|
damu
|
0202010WL022534
|
damu
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972002
|
|
MR MELAKA DAMU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bobbili
|
AP-02-010-003-003/040045
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944840
|
16/05/2024
|
purna
|
0202010WL022534
|
purna
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972001
|
|
MRS MELAKA POORNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bobbili
|
AP-02-010-003-003/10311
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944834
|
16/05/2024
|
Kasamm
|
0202010WL022531
|
Kasamm
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972188
|
|
MRS KASAMMA SANBANGI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bobbili
|
AP-02-010-003-003/20160
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004360
|
16/05/2024
|
nayanamma
|
0202010WL023174
|
nayanamma
|
00415
|
SBIN0000820
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972195
|
|
MRS NARAYANAMMA KASNIBOYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bobbili
|
AP-02-010-003-003/40060
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944821
|
16/05/2024
|
Ch chilakamma
|
0202010WL022525
|
Ch chilakamma
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972114
|
|
MRS CHODIPILLI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bobbili
|
AP-02-010-003-003/40061
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944824
|
16/05/2024
|
S saliyyamma
|
0202010WL022527
|
S saliyyamma
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224971967
|
|
MRS SEEDARAPU SALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bobbili
|
AP-02-010-003-003/40062
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944807
|
16/05/2024
|
M sedaramma
|
0202010WL022517
|
M sedaramma
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972118
|
|
MRS MELLIAK SEENDAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bobbili
|
AP-02-010-003-003/40063
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944827
|
16/05/2024
|
T hiramma
|
0202010WL022529
|
T hiramma
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972104
|
|
MRS TADANGI HIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bobbili
|
AP-02-010-003-003/40064
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944822
|
16/05/2024
|
M singuru
|
0202010WL022526
|
M singuru
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224971963
|
|
MR MELLIKA SINGURU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bobbili
|
AP-02-010-003-003/40064
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944823
|
16/05/2024
|
M sumbramma
|
0202010WL022526
|
M sumbramma
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972048
|
|
MRS MELLAKA SUNBHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bobbili
|
AP-02-010-003-004/010055
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944829
|
16/05/2024
|
Vemkatamma
|
0202010WL022530
|
Vemkatamma
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972187
|
|
MR DARAPUREDDI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bobbili
|
AP-02-010-003-004/010055
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944828
|
16/05/2024
|
Vemkataramana
|
0202010WL022530
|
Vemkataramana
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972180
|
|
DARAPUREDDI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Bobbili
|
AP-02-010-003-004/010087
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944830
|
16/05/2024
|
Satyam
|
0202010WL022530
|
Satyam
|
00415
|
SBIN0000820
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224971991
|
|
MR GUNUPURU SATYAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bobbili
|
AP-02-010-011-012/011546
(PAKKI)
|
0202010000NRG25160520241988410
|
16/05/2024
|
gowri sankara ravu
|
0202010WL023025
|
gowri sankara ravu
|
00415
|
SBIN0000820
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224971995
|
|
REJETI GOWRI SANKARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
Bobbili
|
AP-02-010-011-012/011558
(PAKKI)
|
0202010000NRG25160520241988417
|
16/05/2024
|
SIMHADHIRINAIDU
|
0202010WL023025
|
SIMHADHIRINAIDU
|
00415
|
SBIN0000820
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972177
|
|
MR SIMHADRI NAIDU VASIREDDI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bobbili
|
AP-02-010-011-012/1678
(PAKKI)
|
0202010000NRG25160520241988435
|
16/05/2024
|
Radha
|
0202010WL023025
|
Radha
|
00415
|
SBIN0000820
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972010
|
|
Mrs MARADA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Bobbili
|
AP-02-010-025-034/010748
(PENTA)
|
0202010000NRG25160520241996586
|
16/05/2024
|
Srinivaasaraavu
|
0202010WL023075
|
Srinivaasaraavu
|
00415
|
SBIN0000820
|
470
|
470
|
Processed
|
22/05/2024
|
|
4224971992
|
|
SRINIVASA RAO BETHANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bobbili
|
AP-02-010-025-034/010874
(PENTA)
|
0202010000NRG25160520241996629
|
16/05/2024
|
ganapathi
|
0202010WL023075
|
ganapathi
|
00415
|
SBIN0000820
|
470
|
470
|
Processed
|
22/05/2024
|
|
4224971996
|
|
MR KETHIREDDI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166187
|
166187
|
|
|
|
|
|
|
|
|
193
|
Bobbili
|
AP-02-010-025-034/010910
(PENTA)
|
0202010000NRG25160520241996656
|
16/05/2024
|
Laxmi
|
0202010WL023075
|
Laxmi
|
00415
|
SBIN0002768
|
470
|
470
|
Processed
|
22/05/2024
|
|
4224971998
|
|
Mrs KONDETI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
194
|
Bobbili
|
AP-02-010-011-012/011564
(PAKKI)
|
0202010000NRG25160520241988420
|
16/05/2024
|
ramya
|
0202010WL023025
|
ramya
|
00415
|
SBIN0014164
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972014
|
|
TEKU RAMYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
195
|
Bobbili
|
AP-02-010-003-003/020054
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004265
|
16/05/2024
|
Gouri
|
0202010WL023174
|
Gouri
|
00415
|
SBIN0017070
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972131
|
|
MRS GOWRI KASNIBOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
196
|
Bobbili
|
AP-02-010-003-003/020019
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004223
|
16/05/2024
|
Samkararaavu
|
0202010WL023174
|
Samkararaavu
|
00415
|
SBIN0021124
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972201
|
|
KALAGATA SANKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Bobbili
|
AP-02-010-011-012/011558
(PAKKI)
|
0202010000NRG25160520241988418
|
16/05/2024
|
VENKATA RATNAM
|
0202010WL023025
|
VENKATA RATNAM
|
00415
|
SBIN0021124
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972015
|
|
Mrs VASIREDDI VENKATARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Bobbili
|
AP-02-010-025-034/010874
(PENTA)
|
0202010000NRG25160520241996628
|
16/05/2024
|
hemalata
|
0202010WL023075
|
hemalata
|
00415
|
SBIN0021124
|
470
|
470
|
Processed
|
22/05/2024
|
|
4224972200
|
|
Mrs Kethireddi Hemavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2627
|
2627
|
|
|
|
|
|
|
|
|
199
|
Bobbili
|
AP-02-010-003-003/020101
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004321
|
16/05/2024
|
Srinivasarao
|
0202010WL023174
|
Srinivasarao
|
00468
|
UBIN0557323
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972204
|
|
GOPI SETTY SRINIVSA RAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Bobbili
|
AP-02-010-003-004/010092
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944831
|
16/05/2024
|
sankararao
|
0202010WL022530
|
sankararao
|
00468
|
UBIN0557323
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972203
|
|
DARAPUREDDI SIVASANKAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
Bobbili
|
AP-02-010-011-012/1678
(PAKKI)
|
0202010000NRG25160520241988436
|
16/05/2024
|
Venkata Ramana
|
0202010WL023025
|
Venkata Ramana
|
00468
|
UBIN0557323
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972202
|
|
MR M VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3517
|
3517
|
|
|
|
|
|
|
|
|
202
|
Bobbili
|
AP-02-010-003-003/020006
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004211
|
16/05/2024
|
Chamdraravu
|
0202010WL023174
|
Chamdraravu
|
00468
|
UBIN0800503
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972168
|
|
NALLA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
203
|
Bobbili
|
AP-02-010-011-012/011474
(PAKKI)
|
0202010000NRG25160520241988389
|
16/05/2024
|
koteswar raavu
|
0202010WL023025
|
koteswar raavu
|
00468
|
UBIN0800503
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972167
|
|
SAMBANGI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Bobbili
|
AP-02-010-011-012/011564
(PAKKI)
|
0202010000NRG25160520241988419
|
16/05/2024
|
lokesh
|
0202010WL023025
|
lokesh
|
00468
|
UBIN0800503
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972166
|
|
MURAMULLA LOKESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
205
|
Bobbili
|
AP-02-010-011-012/011565
(PAKKI)
|
0202010000NRG25160520241988421
|
16/05/2024
|
chakradhar
|
0202010WL023025
|
chakradhar
|
00468
|
UBIN0800503
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972169
|
|
MURUMULLA CHAKRADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4663
|
4663
|
|
|
|
|
|
|
|
|
206
|
Bobbili
|
AP-02-010-011-012/011474
(PAKKI)
|
0202010000NRG25160520241988390
|
16/05/2024
|
suma
|
0202010WL023025
|
suma
|
00468
|
UBIN0805271
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972164
|
|
PALLE SUMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
207
|
Bobbili
|
AP-02-010-011-012/010484
(PAKKI)
|
0202010000NRG25160520241988283
|
16/05/2024
|
SiMhaachalam
|
0202010WL023025
|
SiMhaachalam
|
00684
|
APGV0002212
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224972061
|
|
Mr MENDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Bobbili
|
AP-02-010-011-012/011525
(PAKKI)
|
0202010000NRG25160520241988404
|
16/05/2024
|
ramu
|
0202010WL023025
|
ramu
|
00684
|
APGV0002212
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224972075
|
|
Mr BUNGA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Bobbili
|
AP-02-010-011-012/011532
(PAKKI)
|
0202010000NRG25160520241988407
|
16/05/2024
|
sivunnaidu
|
0202010WL023025
|
sivunnaidu
|
00684
|
APGV0002212
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972079
|
|
Mr BANKURU SHIVU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Bobbili
|
AP-02-010-011-012/011546
(PAKKI)
|
0202010000NRG25160520241988408
|
16/05/2024
|
gananadha
|
0202010WL023025
|
gananadha
|
00684
|
APGV0002212
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972059
|
|
Mr REJETI GANANADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Bobbili
|
AP-02-010-011-012/011546
(PAKKI)
|
0202010000NRG25160520241988409
|
16/05/2024
|
gangamma
|
0202010WL023025
|
gangamma
|
00684
|
APGV0002212
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972057
|
|
Mrs Rejeti Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Bobbili
|
AP-02-010-011-012/011565
(PAKKI)
|
0202010000NRG25160520241988422
|
16/05/2024
|
santoshi kumari
|
0202010WL023025
|
santoshi kumari
|
00684
|
APGV0002212
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972055
|
|
AMPILI SANTOSHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7016
|
7016
|
|
|
|
|
|
|
|
|
213
|
Bobbili
|
AP-02-010-003-003/020053
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004263
|
16/05/2024
|
satyavathi
|
0202010WL023174
|
satyavathi
|
00684
|
APGV0002222
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972058
|
|
MRS KASNIBOINA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bobbili
|
AP-02-010-003-003/020153
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004358
|
16/05/2024
|
gowri kumari
|
0202010WL023174
|
gowri kumari
|
00684
|
APGV0002222
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224972050
|
|
MISS DHAVATOTI GOWRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bobbili
|
AP-02-010-011-012/010350
(PAKKI)
|
0202010000NRG25160520241988278
|
16/05/2024
|
Acciyyamma
|
0202010WL023025
|
Acciyyamma
|
00684
|
APGV0002222
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972073
|
|
Mrs SIRIKI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Bobbili
|
AP-02-010-011-012/010350
(PAKKI)
|
0202010000NRG25160520241988279
|
16/05/2024
|
Lakshmi
|
0202010WL023025
|
Lakshmi
|
00684
|
APGV0002222
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972082
|
|
Mrs BANKURU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Bobbili
|
AP-02-010-011-012/010599
(PAKKI)
|
0202010000NRG25160520241988298
|
16/05/2024
|
Annapoorna
|
0202010WL023025
|
Annapoorna
|
00684
|
APGV0002222
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972076
|
|
Mrs BANKURU ANNAPOORNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Bobbili
|
AP-02-010-011-012/010599
(PAKKI)
|
0202010000NRG25160520241988297
|
16/05/2024
|
Appalanaayudu
|
0202010WL023025
|
Appalanaayudu
|
00684
|
APGV0002222
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972077
|
|
Mr BANKURU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Bobbili
|
AP-02-010-011-012/010796
(PAKKI)
|
0202010000NRG25160520241988310
|
16/05/2024
|
Lakshmi
|
0202010WL023025
|
Lakshmi
|
00684
|
APGV0002222
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224972074
|
|
Mrs MENDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Bobbili
|
AP-02-010-011-012/010796
(PAKKI)
|
0202010000NRG25160520241988309
|
16/05/2024
|
Sooryanaaraayana
|
0202010WL023025
|
Sooryanaaraayana
|
00684
|
APGV0002222
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224972085
|
|
Mr MENDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Bobbili
|
AP-02-010-011-012/011272
(PAKKI)
|
0202010000NRG25160520241988360
|
16/05/2024
|
Raamalakshmi
|
0202010WL023025
|
Raamalakshmi
|
00684
|
APGV0002222
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972081
|
|
Mrs SAMBANGI CINNAPPANNAGARI RAMA LAKSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Bobbili
|
AP-02-010-011-012/011272
(PAKKI)
|
0202010000NRG25160520241988359
|
16/05/2024
|
Tirupatiraavu
|
0202010WL023025
|
Tirupatiraavu
|
00684
|
APGV0002222
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972080
|
|
SAMBANGI CHINAPPANNA GARI THIRUPATHI RAO
|
BANK OF INDIA(508505)
|
|
223
|
Bobbili
|
AP-02-010-025-034/010058
(PENTA)
|
0202010000NRG25160520241996362
|
16/05/2024
|
Sarasvati
|
0202010WL023075
|
Sarasvati
|
00684
|
APGV0002222
|
705
|
705
|
Processed
|
22/05/2024
|
|
4224972174
|
|
Mrs MARADANA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Bobbili
|
AP-02-010-025-034/010064
(PENTA)
|
0202010000NRG25160520241996363
|
16/05/2024
|
Raamumurti
|
0202010WL023075
|
Raamumurti
|
00684
|
APGV0002222
|
235
|
235
|
Processed
|
22/05/2024
|
|
4224972072
|
|
Mr GULLIPALLI RAMURTHI S O PARIDAS PEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Bobbili
|
AP-02-010-025-034/010606
(PENTA)
|
0202010000NRG25160520241996560
|
16/05/2024
|
Hemalatha
|
0202010WL023075
|
Hemalatha
|
00684
|
APGV0002222
|
705
|
705
|
Processed
|
22/05/2024
|
|
4224972051
|
|
Mrs KARRI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Bobbili
|
AP-02-010-025-034/010748
(PENTA)
|
0202010000NRG25160520241996585
|
16/05/2024
|
Paarvati
|
0202010WL023075
|
Paarvati
|
00684
|
APGV0002222
|
705
|
705
|
Processed
|
22/05/2024
|
|
4224972071
|
|
Mrs BETHANAPALLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Bobbili
|
AP-02-010-025-034/010948
(PENTA)
|
0202010000NRG25160520241996657
|
16/05/2024
|
Daadayya
|
0202010WL023075
|
Daadayya
|
00684
|
APGV0002222
|
470
|
470
|
Processed
|
22/05/2024
|
|
4224972215
|
|
Mr MARADA DHADAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Bobbili
|
AP-02-010-025-034/010948
(PENTA)
|
0202010000NRG25160520241996658
|
16/05/2024
|
Ragini
|
0202010WL023075
|
Ragini
|
00684
|
APGV0002222
|
470
|
470
|
Processed
|
22/05/2024
|
|
4224972065
|
|
Mrs MARADA RAGINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Bobbili
|
AP-02-010-030-042/010455
(PARADHI)
|
0202010000NRG25160520241983772
|
16/05/2024
|
Lakshamamma
|
0202010WL022976
|
Lakshamamma
|
00684
|
APGV0002222
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224972060
|
|
Mrs GOMPA LAKSHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15100
|
15100
|
|
|
|
|
|
|
|
|
230
|
Bobbili
|
AP-02-010-011-012/1637
(PAKKI)
|
0202010000NRG25160520241988432
|
16/05/2024
|
DHANUNJAYA NAIDU
|
0202010WL023025
|
DHANUNJAYA NAIDU
|
00684
|
APGV0002273
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972160
|
|
Mr BANKURU DHANUNAJAYA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
231
|
Bobbili
|
AP-02-010-011-012/010033
(PAKKI)
|
0202010000NRG25160520241988157
|
16/05/2024
|
VIJAYA
|
0202010WL023025
|
VIJAYA
|
00684
|
APGV0002287
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972062
|
|
Mrs SAMBANGI NARAPPAGIRI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Bobbili
|
AP-02-010-011-012/010484
(PAKKI)
|
0202010000NRG25160520241988284
|
16/05/2024
|
Naaraayanamma
|
0202010WL023025
|
Naaraayanamma
|
00684
|
APGV0002287
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224972199
|
|
Mrs MENDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Bobbili
|
AP-02-010-011-012/011474
(PAKKI)
|
0202010000NRG25160520241988388
|
16/05/2024
|
suramma
|
0202010WL023025
|
suramma
|
00684
|
APGV0002287
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972066
|
|
Mrs SAMBANGI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Bobbili
|
AP-02-010-011-012/011478
(PAKKI)
|
0202010000NRG25160520241988392
|
16/05/2024
|
lakshmi
|
0202010WL023025
|
lakshmi
|
00684
|
APGV0002287
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972068
|
|
Mrs BURI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Bobbili
|
AP-02-010-011-012/011478
(PAKKI)
|
0202010000NRG25160520241988391
|
16/05/2024
|
srinu
|
0202010WL023025
|
srinu
|
00684
|
APGV0002287
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972070
|
|
Mr BURI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Bobbili
|
AP-02-010-011-012/011480
(PAKKI)
|
0202010000NRG25160520241988393
|
16/05/2024
|
dalayya
|
0202010WL023025
|
dalayya
|
00684
|
APGV0002287
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224972198
|
|
Mr BONAKALA DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Bobbili
|
AP-02-010-011-012/011480
(PAKKI)
|
0202010000NRG25160520241988394
|
16/05/2024
|
lakshmi
|
0202010WL023025
|
lakshmi
|
00684
|
APGV0002287
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224972064
|
|
Mrs BONAKALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Bobbili
|
AP-02-010-011-012/011505
(PAKKI)
|
0202010000NRG25160520241988397
|
16/05/2024
|
sakuntala
|
0202010WL023025
|
sakuntala
|
00684
|
APGV0002287
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972214
|
|
Mrs SAMBANGI SAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Bobbili
|
AP-02-010-011-012/011508
(PAKKI)
|
0202010000NRG25160520241988398
|
16/05/2024
|
lokesh naidu
|
0202010WL023025
|
lokesh naidu
|
00684
|
APGV0002287
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972056
|
|
Mr Sambangi Lokesh Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Bobbili
|
AP-02-010-011-012/011521
(PAKKI)
|
0202010000NRG25160520241988401
|
16/05/2024
|
gopalarao
|
0202010WL023025
|
gopalarao
|
00684
|
APGV0002287
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972053
|
|
Mr NADITHOKA GOPALA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Bobbili
|
AP-02-010-011-012/011521
(PAKKI)
|
0202010000NRG25160520241988400
|
16/05/2024
|
lavanya
|
0202010WL023025
|
lavanya
|
00684
|
APGV0002287
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972052
|
|
Mrs NADITHOKA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Bobbili
|
AP-02-010-011-012/011523
(PAKKI)
|
0202010000NRG25160520241988403
|
16/05/2024
|
srilatha
|
0202010WL023025
|
srilatha
|
00684
|
APGV0002287
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972213
|
|
Mrs TENTU SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Bobbili
|
AP-02-010-011-012/011523
(PAKKI)
|
0202010000NRG25160520241988402
|
16/05/2024
|
venkateswara rao
|
0202010WL023025
|
venkateswara rao
|
00684
|
APGV0002287
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972054
|
|
Ms TENTU VENKATESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Bobbili
|
AP-02-010-011-012/011525
(PAKKI)
|
0202010000NRG25160520241988405
|
16/05/2024
|
lakshmana
|
0202010WL023025
|
lakshmana
|
00684
|
APGV0002287
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224972067
|
|
Mrs BONGU LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Bobbili
|
AP-02-010-011-012/011532
(PAKKI)
|
0202010000NRG25160520241988406
|
16/05/2024
|
narayanamma
|
0202010WL023025
|
narayanamma
|
00684
|
APGV0002287
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972078
|
|
Mrs BANKURU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Bobbili
|
AP-02-010-011-012/011548
(PAKKI)
|
0202010000NRG25160520241988411
|
16/05/2024
|
krishna veni
|
0202010WL023025
|
krishna veni
|
00684
|
APGV0002287
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972181
|
|
GEMBALI KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Bobbili
|
AP-02-010-011-012/011553
(PAKKI)
|
0202010000NRG25160520241988412
|
16/05/2024
|
appala raju
|
0202010WL023025
|
appala raju
|
00684
|
APGV0002287
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972084
|
|
Mr PACHIPULUSU APPALA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Bobbili
|
AP-02-010-011-012/011556
(PAKKI)
|
0202010000NRG25160520241988414
|
16/05/2024
|
nirosha
|
0202010WL023025
|
nirosha
|
00684
|
APGV0002287
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972063
|
|
Mrs MARADA NIROSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Bobbili
|
AP-02-010-011-012/011557
(PAKKI)
|
0202010000NRG25160520241988415
|
16/05/2024
|
APPALANARASAMMA
|
0202010WL023025
|
APPALANARASAMMA
|
00684
|
APGV0002287
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972083
|
|
Mrs VARANASI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Bobbili
|
AP-02-010-011-012/011557
(PAKKI)
|
0202010000NRG25160520241988416
|
16/05/2024
|
MANIKANTHA
|
0202010WL023025
|
MANIKANTHA
|
00684
|
APGV0002287
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972049
|
|
MR VARANASI MANIKANTHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bobbili
|
AP-02-010-011-012/011580
(PAKKI)
|
0202010000NRG25160520241988426
|
16/05/2024
|
simhachalamma
|
0202010WL023025
|
simhachalamma
|
00684
|
APGV0002287
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972069
|
|
Mrs BANKURU SIMHACHALAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25309
|
25309
|
|
|
|
|
|
|
|
|
252
|
Bobbili
|
AP-02-010-003-003/020009
(GOPALARAYUDUPETA)
|
0202010000NRG25160520242004214
|
16/05/2024
|
Simhaachalam
|
0202010WL023174
|
Simhaachalam
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
22/05/2024
|
|
4224971993
|
|
NALLA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Bobbili
|
AP-02-010-003-003/40065
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944837
|
16/05/2024
|
Gangayya
|
0202010WL022533
|
Gangayya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972171
|
|
SEEDARAPU LINGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Bobbili
|
AP-02-010-003-003/40065
(GOPALARAYUDUPETA)
|
0202010000NRG25160520241944838
|
16/05/2024
|
Seethamma
|
0202010WL022533
|
Seethamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224972170
|
|
SEEDARAPU SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Bobbili
|
AP-02-010-011-012/1667
(PAKKI)
|
0202010000NRG25160520241988434
|
16/05/2024
|
S Ramaswami gari Lakshumnaidu
|
0202010WL023025
|
S Ramaswami gari Lakshumnaidu
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4224972173
|
|
SAMBANGI RAMASWAMI GARI LAKSHMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Bobbili
|
AP-02-010-025-034/10969
(PENTA)
|
0202010000NRG25160520241996664
|
16/05/2024
|
marrapu radha
|
0202010WL023075
|
marrapu radha
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
22/05/2024
|
|
4224972172
|
|
Mrs MARRAPU RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250711
|
250711
|
|
|
|
|
|
|
|