|
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
|
Vizianagaram
|
AP-02-028-021-021/020148
(BIYYALAPETA)
|
0202028000NRG25080520241496447
|
08/05/2024
|
Kondamma
|
0202028WL017959
|
Kondamma
|
00045
|
BARB0RINVIZ
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009356
|
|
ALLABOYINA KONDAMMA
|
BANK OF BARODA(606985)
|
|
2
|
Vizianagaram
|
AP-02-028-021-021/040111
(MUIDIDAM)
|
0202028000NRG25080520241497147
|
08/05/2024
|
satyanarayana
|
0202028WL017961
|
satyanarayana
|
00045
|
BARB0RINVIZ
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009460
|
|
KORADA SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
Vizianagaram
|
AP-02-028-021-021/20552
(BIYYALAPETA)
|
0202028000NRG25080520241496636
|
08/05/2024
|
Naramsetti Santhoshikumari
|
0202028WL017959
|
Naramsetti Santhoshikumari
|
00045
|
BARB0VIZKOT
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009692
|
|
NARAMSETTI SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
Vizianagaram
|
AP-02-028-021-021/020023
(BIYYALAPETA)
|
0202028000NRG25080520241496393
|
08/05/2024
|
Ramu
|
0202028WL017959
|
Ramu
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009860
|
|
NARAMSETTY RAMU
|
CANARA BANK(508532)
|
|
5
|
Vizianagaram
|
AP-02-028-021-021/020023
(BIYYALAPETA)
|
0202028000NRG25080520241496392
|
08/05/2024
|
Sanyaasamma
|
0202028WL017959
|
Sanyaasamma
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009431
|
|
NARAMSETTY SANYASAMMA
|
CANARA BANK(508532)
|
|
6
|
Vizianagaram
|
AP-02-028-021-021/020029
(BIYYALAPETA)
|
0202028000NRG25080520241496397
|
08/05/2024
|
Lakshmi
|
0202028WL017959
|
Lakshmi
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009423
|
|
MRS BADDU LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vizianagaram
|
AP-02-028-021-021/020047
(BIYYALAPETA)
|
0202028000NRG25080520241496406
|
08/05/2024
|
Satyavati
|
0202028WL017959
|
Satyavati
|
00078
|
CNRB0001661
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009429
|
|
BIYYALA SATYAVATHI
|
CANARA BANK(508532)
|
|
8
|
Vizianagaram
|
AP-02-028-021-021/020064
(BIYYALAPETA)
|
0202028000NRG25080520241496414
|
08/05/2024
|
Bamgaaramma
|
0202028WL017959
|
Bamgaaramma
|
00078
|
CNRB0001661
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009739
|
|
MRS DUVVU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vizianagaram
|
AP-02-028-021-021/020064
(BIYYALAPETA)
|
0202028000NRG25080520241496413
|
08/05/2024
|
Sanyaasi
|
0202028WL017959
|
Sanyaasi
|
00078
|
CNRB0001661
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009402
|
|
DUVVU SANYASI
|
CANARA BANK(508532)
|
|
10
|
Vizianagaram
|
AP-02-028-021-021/020067
(BIYYALAPETA)
|
0202028000NRG25080520241496415
|
08/05/2024
|
Naaraayanamma
|
0202028WL017959
|
Naaraayanamma
|
00078
|
CNRB0001661
|
925
|
925
|
Processed
|
18/05/2024
|
|
4127009492
|
|
DUVVU NARAYANAMMA
|
CANARA BANK(508532)
|
|
11
|
Vizianagaram
|
AP-02-028-021-021/020084
(BIYYALAPETA)
|
0202028000NRG25080520241496423
|
08/05/2024
|
Appanna
|
0202028WL017959
|
Appanna
|
00078
|
CNRB0001661
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009737
|
|
BANDAPU APPANNA
|
CANARA BANK(508532)
|
|
12
|
Vizianagaram
|
AP-02-028-021-021/020102
(BIYYALAPETA)
|
0202028000NRG25080520241496431
|
08/05/2024
|
Paidiraju
|
0202028WL017959
|
Paidiraju
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009425
|
|
NARAMSETTI PAIDI RAJU
|
CANARA BANK(508532)
|
|
13
|
Vizianagaram
|
AP-02-028-021-021/020106
(BIYYALAPETA)
|
0202028000NRG25080520241496435
|
08/05/2024
|
Dalinaidu
|
0202028WL017959
|
Dalinaidu
|
00078
|
CNRB0001661
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009405
|
|
DALINAIDU EDDUMATTI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vizianagaram
|
AP-02-028-021-021/020115
(BIYYALAPETA)
|
0202028000NRG25080520241496439
|
08/05/2024
|
Abaddam
|
0202028WL017959
|
Abaddam
|
00078
|
CNRB0001661
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009414
|
|
MRS KORADA ABADDAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vizianagaram
|
AP-02-028-021-021/020154
(BIYYALAPETA)
|
0202028000NRG25080520241496449
|
08/05/2024
|
Acchiyyamma
|
0202028WL017959
|
Acchiyyamma
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009416
|
|
BANDAPU ATCHIYYAMMA
|
CANARA BANK(508532)
|
|
16
|
Vizianagaram
|
AP-02-028-021-021/020166
(BIYYALAPETA)
|
0202028000NRG25080520241496454
|
08/05/2024
|
Ramu
|
0202028WL017959
|
Ramu
|
00078
|
CNRB0001661
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009400
|
|
CHANDAKA RAMU
|
CANARA BANK(508532)
|
|
17
|
Vizianagaram
|
AP-02-028-021-021/020192
(BIYYALAPETA)
|
0202028000NRG25080520241496461
|
08/05/2024
|
Chinapaidiraju
|
0202028WL017959
|
Chinapaidiraju
|
00078
|
CNRB0001661
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009407
|
|
KIRITAM CHINA PAIDI RAJU
|
CANARA BANK(508532)
|
|
18
|
Vizianagaram
|
AP-02-028-021-021/020197
(BIYYALAPETA)
|
0202028000NRG25080520241496463
|
08/05/2024
|
Lakshmi
|
0202028WL017959
|
Lakshmi
|
00078
|
CNRB0001661
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009426
|
|
ROWTHU LAKSHMI
|
CANARA BANK(508532)
|
|
19
|
Vizianagaram
|
AP-02-028-021-021/020203
(BIYYALAPETA)
|
0202028000NRG25080520241496465
|
08/05/2024
|
Venkataswamy
|
0202028WL017959
|
Venkataswamy
|
00078
|
CNRB0001661
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009918
|
|
KIRITAM VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vizianagaram
|
AP-02-028-021-021/020250
(BIYYALAPETA)
|
0202028000NRG25080520241496486
|
08/05/2024
|
Pedapaiditalli
|
0202028WL017959
|
Pedapaiditalli
|
00078
|
CNRB0001661
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009401
|
|
KIRITAM PAIDITALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vizianagaram
|
AP-02-028-021-021/020259
(BIYYALAPETA)
|
0202028000NRG25080520241496488
|
08/05/2024
|
Raamayyamma
|
0202028WL017959
|
Raamayyamma
|
00078
|
CNRB0001661
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009411
|
|
NAMMI RAMAYAMMA
|
CANARA BANK(508532)
|
|
22
|
Vizianagaram
|
AP-02-028-021-021/020263
(BIYYALAPETA)
|
0202028000NRG25080520241496491
|
08/05/2024
|
Padma
|
0202028WL017959
|
Padma
|
00078
|
CNRB0001661
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009732
|
|
PADMA TADDI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vizianagaram
|
AP-02-028-021-021/020271
(BIYYALAPETA)
|
0202028000NRG25080520241496496
|
08/05/2024
|
Saraswati
|
0202028WL017959
|
Saraswati
|
00078
|
CNRB0001661
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009418
|
|
NARAMSETTI SARASWATHI
|
CANARA BANK(508532)
|
|
24
|
Vizianagaram
|
AP-02-028-021-021/020286
(BIYYALAPETA)
|
0202028000NRG25080520241496505
|
08/05/2024
|
Paidamma
|
0202028WL017959
|
Paidamma
|
00078
|
CNRB0001661
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009561
|
|
DUVVA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vizianagaram
|
AP-02-028-021-021/020292
(BIYYALAPETA)
|
0202028000NRG25080520241496509
|
08/05/2024
|
Lakshmi
|
0202028WL017959
|
Lakshmi
|
00078
|
CNRB0001661
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009424
|
|
NARAMSETTI LAKSHMI
|
CANARA BANK(508532)
|
|
26
|
Vizianagaram
|
AP-02-028-021-021/020309
(BIYYALAPETA)
|
0202028000NRG25080520241496517
|
08/05/2024
|
Sarada
|
0202028WL017959
|
Sarada
|
00078
|
CNRB0001661
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009738
|
|
NARAMSETTI SARADA
|
CANARA BANK(508532)
|
|
27
|
Vizianagaram
|
AP-02-028-021-021/020316
(BIYYALAPETA)
|
0202028000NRG25080520241496523
|
08/05/2024
|
Ramayyamma
|
0202028WL017959
|
Ramayyamma
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009403
|
|
BADDU RAMAYAMMA
|
CANARA BANK(508532)
|
|
28
|
Vizianagaram
|
AP-02-028-021-021/020318
(BIYYALAPETA)
|
0202028000NRG25080520241496525
|
08/05/2024
|
Appayyamma
|
0202028WL017959
|
Appayyamma
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009427
|
|
APPAYYAMMA VEMPADAPU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vizianagaram
|
AP-02-028-021-021/020332
(BIYYALAPETA)
|
0202028000NRG25080520241496534
|
08/05/2024
|
Lakshmana
|
0202028WL017959
|
Lakshmana
|
00078
|
CNRB0001661
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009413
|
|
LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vizianagaram
|
AP-02-028-021-021/020337
(BIYYALAPETA)
|
0202028000NRG25080520241496540
|
08/05/2024
|
pentamma
|
0202028WL017959
|
pentamma
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009736
|
|
MRS SAILADA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vizianagaram
|
AP-02-028-021-021/020343
(BIYYALAPETA)
|
0202028000NRG25080520241496543
|
08/05/2024
|
kantamma
|
0202028WL017959
|
kantamma
|
00078
|
CNRB0001661
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009399
|
|
ROWTHU KANTHAMMA
|
CANARA BANK(508532)
|
|
32
|
Vizianagaram
|
AP-02-028-021-021/020349
(BIYYALAPETA)
|
0202028000NRG25080520241496546
|
08/05/2024
|
bangaramma
|
0202028WL017959
|
bangaramma
|
00078
|
CNRB0001661
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127009430
|
|
MRS BANKA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vizianagaram
|
AP-02-028-021-021/020361
(BIYYALAPETA)
|
0202028000NRG25080520241496551
|
08/05/2024
|
pentamma
|
0202028WL017959
|
pentamma
|
00078
|
CNRB0001661
|
950
|
950
|
Processed
|
18/05/2024
|
|
4127009740
|
|
MRS NARAMSETTI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vizianagaram
|
AP-02-028-021-021/020364
(BIYYALAPETA)
|
0202028000NRG25080520241496553
|
08/05/2024
|
rajeswari
|
0202028WL017959
|
rajeswari
|
00078
|
CNRB0001661
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009433
|
|
BADDU RAJESWARI
|
CANARA BANK(508532)
|
|
35
|
Vizianagaram
|
AP-02-028-021-021/020389
(BIYYALAPETA)
|
0202028000NRG25080520241496565
|
08/05/2024
|
appayyamma
|
0202028WL017959
|
appayyamma
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009494
|
|
MRS BUTTALA APPAYAMMA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vizianagaram
|
AP-02-028-021-021/020402
(BIYYALAPETA)
|
0202028000NRG25080520241496572
|
08/05/2024
|
parvati
|
0202028WL017959
|
parvati
|
00078
|
CNRB0001661
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009741
|
|
NARAMSETTI PARVATHI
|
CANARA BANK(508532)
|
|
37
|
Vizianagaram
|
AP-02-028-021-021/020403
(BIYYALAPETA)
|
0202028000NRG25080520241496573
|
08/05/2024
|
lakshmi
|
0202028WL017959
|
lakshmi
|
00078
|
CNRB0001661
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009742
|
|
SAILADA LAXMI
|
CANARA BANK(508532)
|
|
38
|
Vizianagaram
|
AP-02-028-021-021/020419
(BIYYALAPETA)
|
0202028000NRG25080520241496580
|
08/05/2024
|
GowrammA
|
0202028WL017959
|
GowrammA
|
00078
|
CNRB0001661
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009491
|
|
GOWRAMMA NARAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vizianagaram
|
AP-02-028-021-021/020424
(BIYYALAPETA)
|
0202028000NRG25080520241496581
|
08/05/2024
|
Sitamma
|
0202028WL017959
|
Sitamma
|
00078
|
CNRB0001661
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4127009735
|
|
MRS KAGITA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vizianagaram
|
AP-02-028-021-021/020425
(BIYYALAPETA)
|
0202028000NRG25080520241496582
|
08/05/2024
|
santoshi
|
0202028WL017959
|
santoshi
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009734
|
|
SAILADA SANTOSHI
|
CANARA BANK(508532)
|
|
41
|
Vizianagaram
|
AP-02-028-021-021/020447
(BIYYALAPETA)
|
0202028000NRG25080520241496595
|
08/05/2024
|
appayamma
|
0202028WL017959
|
appayamma
|
00078
|
CNRB0001661
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4127009818
|
|
appayamma rudrakasula
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vizianagaram
|
AP-02-028-021-021/020456
(BIYYALAPETA)
|
0202028000NRG25080520241496601
|
08/05/2024
|
appayamma
|
0202028WL017959
|
appayamma
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009428
|
|
VEMPADAPU APPAYAMMA
|
CANARA BANK(508532)
|
|
43
|
Vizianagaram
|
AP-02-028-021-021/020469
(BIYYALAPETA)
|
0202028000NRG25080520241496605
|
08/05/2024
|
ramayyamma
|
0202028WL017959
|
ramayyamma
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009733
|
|
NARAMSETTI RAMAYYAMMA
|
CANARA BANK(508532)
|
|
44
|
Vizianagaram
|
AP-02-028-021-021/020478
(BIYYALAPETA)
|
0202028000NRG25080520241496612
|
08/05/2024
|
Mani
|
0202028WL017959
|
Mani
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009820
|
|
BANKA MANI
|
CANARA BANK(508532)
|
|
45
|
Vizianagaram
|
AP-02-028-021-021/020490
(BIYYALAPETA)
|
0202028000NRG25080520241496613
|
08/05/2024
|
Ramalakshmi
|
0202028WL017959
|
Ramalakshmi
|
00078
|
CNRB0001661
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127009422
|
|
NARAMSETTI RAMALAXMI
|
CANARA BANK(508532)
|
|
46
|
Vizianagaram
|
AP-02-028-021-021/020513
(BIYYALAPETA)
|
0202028000NRG25080520241496621
|
08/05/2024
|
APPANNA
|
0202028WL017959
|
APPANNA
|
00078
|
CNRB0001661
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009388
|
|
ALABINA APPANNA
|
CANARA BANK(508532)
|
|
47
|
Vizianagaram
|
AP-02-028-021-021/020527
(BIYYALAPETA)
|
0202028000NRG25080520241496625
|
08/05/2024
|
ramalakshmi
|
0202028WL017959
|
ramalakshmi
|
00078
|
CNRB0001661
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009905
|
|
MUDDHADA RAMALAXMI
|
CANARA BANK(508532)
|
|
48
|
Vizianagaram
|
AP-02-028-021-021/040017
(MUIDIDAM)
|
0202028000NRG25080520241497107
|
08/05/2024
|
Naaraayana
|
0202028WL017961
|
Naaraayana
|
00078
|
CNRB0001661
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009410
|
|
ALAMANDA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Vizianagaram
|
AP-02-028-021-021/040041
(MUIDIDAM)
|
0202028000NRG25080520241497115
|
08/05/2024
|
Paarvati
|
0202028WL017961
|
Paarvati
|
00078
|
CNRB0001661
|
875
|
875
|
Processed
|
18/05/2024
|
|
4127009473
|
|
MRS REVALLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vizianagaram
|
AP-02-028-021-021/040073
(MUIDIDAM)
|
0202028000NRG25080520241497128
|
08/05/2024
|
Bamgaaramma
|
0202028WL017961
|
Bamgaaramma
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009471
|
|
MAJJI BANGARAMMA
|
CANARA BANK(508532)
|
|
51
|
Vizianagaram
|
AP-02-028-021-021/040083
(MUIDIDAM)
|
0202028000NRG25080520241497131
|
08/05/2024
|
naaraayanappadU
|
0202028WL017961
|
naaraayanappadU
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009575
|
|
KORADA NARAYANAPPUDU
|
CANARA BANK(508532)
|
|
52
|
Vizianagaram
|
AP-02-028-021-021/040085
(MUIDIDAM)
|
0202028000NRG25080520241497133
|
08/05/2024
|
Ernamma
|
0202028WL017961
|
Ernamma
|
00078
|
CNRB0001661
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009892
|
|
BUDI YERNAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Vizianagaram
|
AP-02-028-021-021/040098
(MUIDIDAM)
|
0202028000NRG25080520241497139
|
08/05/2024
|
appayyamma
|
0202028WL017961
|
appayyamma
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009415
|
|
KORADA APPAYYAMMA
|
CANARA BANK(508532)
|
|
54
|
Vizianagaram
|
AP-02-028-021-021/040110
(MUIDIDAM)
|
0202028000NRG25080520241497146
|
08/05/2024
|
Krishnaveni
|
0202028WL017961
|
Krishnaveni
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009459
|
|
VEMALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Vizianagaram
|
AP-02-028-021-021/040113
(MUIDIDAM)
|
0202028000NRG25080520241497148
|
08/05/2024
|
satyavati
|
0202028WL017961
|
satyavati
|
00078
|
CNRB0001661
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009577
|
|
PINNINTI SATYAVATHI
|
CANARA BANK(508532)
|
|
56
|
Vizianagaram
|
AP-02-028-021-021/040150
(MUIDIDAM)
|
0202028000NRG25080520241497165
|
08/05/2024
|
Aadinaaraayana
|
0202028WL017961
|
Aadinaaraayana
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009393
|
|
MR KORADA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vizianagaram
|
AP-02-028-021-021/040182
(MUIDIDAM)
|
0202028000NRG25080520241497171
|
08/05/2024
|
krishnaveni
|
0202028WL017961
|
krishnaveni
|
00078
|
CNRB0001661
|
875
|
875
|
Processed
|
18/05/2024
|
|
4127009472
|
|
REDDY KRISHNAMMA
|
CANARA BANK(508532)
|
|
58
|
Vizianagaram
|
AP-02-028-021-021/040207
(MUIDIDAM)
|
0202028000NRG25080520241497174
|
08/05/2024
|
Satyavati
|
0202028WL017961
|
Satyavati
|
00078
|
CNRB0001661
|
700
|
700
|
Processed
|
18/05/2024
|
|
4127009421
|
|
ALAMANDA SATYAVATHI
|
CANARA BANK(508532)
|
|
59
|
Vizianagaram
|
AP-02-028-021-021/040208
(MUIDIDAM)
|
0202028000NRG25080520241497176
|
08/05/2024
|
Suseelamma
|
0202028WL017961
|
Suseelamma
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009396
|
|
MRS SURE SUSILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vizianagaram
|
AP-02-028-021-021/040214
(MUIDIDAM)
|
0202028000NRG25080520241497178
|
08/05/2024
|
Ramalakshmi
|
0202028WL017961
|
Ramalakshmi
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009914
|
|
CHUKKA RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Vizianagaram
|
AP-02-028-021-021/040214
(MUIDIDAM)
|
0202028000NRG25080520241497179
|
08/05/2024
|
Trinadh
|
0202028WL017961
|
Trinadh
|
00078
|
CNRB0001661
|
875
|
875
|
Processed
|
18/05/2024
|
|
4127009408
|
|
CHUKKA TRINADH
|
CANARA BANK(508532)
|
|
62
|
Vizianagaram
|
AP-02-028-021-021/040225
(MUIDIDAM)
|
0202028000NRG25080520241497181
|
08/05/2024
|
lakshmi
|
0202028WL017961
|
lakshmi
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009474
|
|
MRS REVALLA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vizianagaram
|
AP-02-028-021-021/040255
(MUIDIDAM)
|
0202028000NRG25080520241497184
|
08/05/2024
|
sanyasamma
|
0202028WL017961
|
sanyasamma
|
00078
|
CNRB0001661
|
680
|
680
|
Processed
|
18/05/2024
|
|
4127009819
|
|
ALAMANDA SANYASAMMA
|
CANARA BANK(508532)
|
|
64
|
Vizianagaram
|
AP-02-028-021-021/040259
(MUIDIDAM)
|
0202028000NRG25080520241497186
|
08/05/2024
|
lakshmi
|
0202028WL017961
|
lakshmi
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009398
|
|
RADA LAXMI
|
CANARA BANK(508532)
|
|
65
|
Vizianagaram
|
AP-02-028-021-021/040261
(MUIDIDAM)
|
0202028000NRG25080520241497188
|
08/05/2024
|
kanta
|
0202028WL017961
|
kanta
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009409
|
|
ALAMANDA KANTHA
|
CANARA BANK(508532)
|
|
66
|
Vizianagaram
|
AP-02-028-021-021/040261
(MUIDIDAM)
|
0202028000NRG25080520241497187
|
08/05/2024
|
sannamma
|
0202028WL017961
|
sannamma
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009397
|
|
A SANNAMMA
|
CANARA BANK(508532)
|
|
67
|
Vizianagaram
|
AP-02-028-021-021/040267
(MUIDIDAM)
|
0202028000NRG25080520241497191
|
08/05/2024
|
Ramayyamma
|
0202028WL017961
|
Ramayyamma
|
00078
|
CNRB0001661
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009446
|
|
ALAMANDA RAMAYYAMMA
|
CANARA BANK(508532)
|
|
68
|
Vizianagaram
|
AP-02-028-021-021/040269
(MUIDIDAM)
|
0202028000NRG25080520241497192
|
08/05/2024
|
Srinu
|
0202028WL017961
|
Srinu
|
00078
|
CNRB0001661
|
850
|
850
|
Processed
|
18/05/2024
|
|
4127009445
|
|
CHELLURI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
69
|
Vizianagaram
|
AP-02-028-021-021/040306
(MUIDIDAM)
|
0202028000NRG25080520241497204
|
08/05/2024
|
lakshmi
|
0202028WL017961
|
lakshmi
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009835
|
|
DASARI LAKSHMI
|
CANARA BANK(508532)
|
|
70
|
Vizianagaram
|
AP-02-028-021-021/040307
(MUIDIDAM)
|
0202028000NRG25080520241497205
|
08/05/2024
|
narayanamma
|
0202028WL017961
|
narayanamma
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009404
|
|
ALLAMANDA NARAYANAMMA
|
CANARA BANK(508532)
|
|
71
|
Vizianagaram
|
AP-02-028-021-021/040312
(MUIDIDAM)
|
0202028000NRG25080520241497206
|
08/05/2024
|
lakshmi
|
0202028WL017961
|
lakshmi
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009493
|
|
BONELA LAKSHMI
|
CANARA BANK(508532)
|
|
72
|
Vizianagaram
|
AP-02-028-021-021/040345
(MUIDIDAM)
|
0202028000NRG25080520241497210
|
08/05/2024
|
varalu
|
0202028WL017961
|
varalu
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009417
|
|
ALAMANADA VARALAMMA
|
CANARA BANK(508532)
|
|
73
|
Vizianagaram
|
AP-02-028-021-021/040350
(MUIDIDAM)
|
0202028000NRG25080520241497211
|
08/05/2024
|
lakshmi
|
0202028WL017961
|
lakshmi
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009420
|
|
VOTTIKOLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Vizianagaram
|
AP-02-028-021-021/040351
(MUIDIDAM)
|
0202028000NRG25080520241497213
|
08/05/2024
|
paidiraju
|
0202028WL017961
|
paidiraju
|
00078
|
CNRB0001661
|
700
|
700
|
Processed
|
18/05/2024
|
|
4127009412
|
|
MRS ALAMANDA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vizianagaram
|
AP-02-028-021-021/040355
(MUIDIDAM)
|
0202028000NRG25080520241497214
|
08/05/2024
|
Manga
|
0202028WL017961
|
Manga
|
00078
|
CNRB0001661
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009434
|
|
IJJADA MANGA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Vizianagaram
|
AP-02-028-021-021/040366
(MUIDIDAM)
|
0202028000NRG25080520241497216
|
08/05/2024
|
varalakshmi
|
0202028WL017961
|
varalakshmi
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009432
|
|
ALAMANDA VARALAKSHMI
|
CANARA BANK(508532)
|
|
77
|
Vizianagaram
|
AP-02-028-021-021/040367
(MUIDIDAM)
|
0202028000NRG25080520241497217
|
08/05/2024
|
ramarao
|
0202028WL017961
|
ramarao
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009395
|
|
A RAMA RAO
|
CANARA BANK(508532)
|
|
78
|
Vizianagaram
|
AP-02-028-021-021/040375
(MUIDIDAM)
|
0202028000NRG25080520241497221
|
08/05/2024
|
suramma
|
0202028WL017961
|
suramma
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009524
|
|
LENKA SURAMMA
|
CANARA BANK(508532)
|
|
79
|
Vizianagaram
|
AP-02-028-021-021/040377
(MUIDIDAM)
|
0202028000NRG25080520241497223
|
08/05/2024
|
paiditalli
|
0202028WL017961
|
paiditalli
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009817
|
|
DASARI PYDITHALLI
|
CANARA BANK(508532)
|
|
80
|
Vizianagaram
|
AP-02-028-021-021/040378
(MUIDIDAM)
|
0202028000NRG25080520241497224
|
08/05/2024
|
ramanamma
|
0202028WL017961
|
ramanamma
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009834
|
|
DASARI RAVANAMMA
|
CANARA BANK(508532)
|
|
81
|
Vizianagaram
|
AP-02-028-021-021/040379
(MUIDIDAM)
|
0202028000NRG25080520241497225
|
08/05/2024
|
eswaramma
|
0202028WL017961
|
eswaramma
|
00078
|
CNRB0001661
|
875
|
875
|
Processed
|
18/05/2024
|
|
4127009833
|
|
DASARI EESWARAMMA
|
CANARA BANK(508532)
|
|
82
|
Vizianagaram
|
AP-02-028-021-021/040390
(MUIDIDAM)
|
0202028000NRG25080520241497228
|
08/05/2024
|
appayyamma
|
0202028WL017961
|
appayyamma
|
00078
|
CNRB0001661
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009419
|
|
K APPAYAMMA
|
CANARA BANK(508532)
|
|
83
|
Vizianagaram
|
AP-02-028-021-021/040392
(MUIDIDAM)
|
0202028000NRG25080520241497230
|
08/05/2024
|
appalanaidu
|
0202028WL017961
|
appalanaidu
|
00078
|
CNRB0001661
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009394
|
|
SANAPATHI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Vizianagaram
|
AP-02-028-021-021/040401
(MUIDIDAM)
|
0202028000NRG25080520241497233
|
08/05/2024
|
Lakshmi
|
0202028WL017961
|
Lakshmi
|
00078
|
CNRB0001661
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009574
|
|
GORLI LAKSHMI
|
CANARA BANK(508532)
|
|
85
|
Vizianagaram
|
AP-02-028-021-021/040418
(MUIDIDAM)
|
0202028000NRG25080520241497246
|
08/05/2024
|
appalanarayana
|
0202028WL017961
|
appalanarayana
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009576
|
|
KARROTHU APPALA NARAYANA
|
CANARA BANK(508532)
|
|
86
|
Vizianagaram
|
AP-02-028-021-021/040418
(MUIDIDAM)
|
0202028000NRG25080520241497247
|
08/05/2024
|
paidinaidu
|
0202028WL017961
|
paidinaidu
|
00078
|
CNRB0001661
|
700
|
700
|
Processed
|
18/05/2024
|
|
4127009392
|
|
K PYDINAIDU
|
CANARA BANK(508532)
|
|
87
|
Vizianagaram
|
AP-02-028-021-021/040420
(MUIDIDAM)
|
0202028000NRG25080520241497248
|
08/05/2024
|
DHAMAYANTHI
|
0202028WL017961
|
DHAMAYANTHI
|
00078
|
CNRB0001661
|
850
|
850
|
Processed
|
18/05/2024
|
|
4127009435
|
|
TEKI DHAMAYANTHI
|
CANARA BANK(508532)
|
|
88
|
Vizianagaram
|
AP-02-028-021-021/040430
(MUIDIDAM)
|
0202028000NRG25080520241497252
|
08/05/2024
|
mangamma
|
0202028WL017961
|
mangamma
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009832
|
|
MOIDA MANGAMMA
|
CANARA BANK(508532)
|
|
89
|
Vizianagaram
|
AP-02-028-021-021/040437
(MUIDIDAM)
|
0202028000NRG25080520241497257
|
08/05/2024
|
bangaruthalli
|
0202028WL017961
|
bangaruthalli
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009887
|
|
REVALLA BHANGARU THALLI
|
CANARA BANK(508532)
|
|
90
|
Vizianagaram
|
AP-02-028-021-021/20554
(BIYYALAPETA)
|
0202028000NRG25080520241496638
|
08/05/2024
|
Pentamma
|
0202028WL017959
|
Pentamma
|
00078
|
CNRB0001661
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009406
|
|
KOYYANA PENTAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90845
|
90845
|
|
|
|
|
|
|
|
|
91
|
Vizianagaram
|
AP-02-028-021-021/020504
(BIYYALAPETA)
|
0202028000NRG25080520241496617
|
08/05/2024
|
Usha
|
0202028WL017959
|
Usha
|
00078
|
CNRB0003119
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009776
|
|
NARAMSETTI USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
92
|
Vizianagaram
|
AP-02-028-002-002/010405
(DWARAPUDI)
|
0202028000NRG25080520241501036
|
08/05/2024
|
Ramadevi
|
0202028WL017991
|
Ramadevi
|
00089
|
CBIN0283111
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009345
|
|
Miss GARBHAPU RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Vizianagaram
|
AP-02-028-021-021/020523
(BIYYALAPETA)
|
0202028000NRG25080520241496623
|
08/05/2024
|
lavanya
|
0202028WL017959
|
lavanya
|
00089
|
CBIN0283111
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009298
|
|
NARAMSETTI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
94
|
Vizianagaram
|
AP-02-028-021-021/020366
(BIYYALAPETA)
|
0202028000NRG25080520241496555
|
08/05/2024
|
appayyamma
|
0202028WL017959
|
appayyamma
|
00176
|
IDIB000R118
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009627
|
|
MRS BADDU APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
95
|
Vizianagaram
|
AP-02-028-002-002/010925
(DWARAPUDI)
|
0202028000NRG25080520241501172
|
08/05/2024
|
Appalakonda
|
0202028WL017991
|
Appalakonda
|
00176
|
IDIB000V029
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009611
|
|
Mrs KELLA APPALAKONDA
|
INDIAN BANK(607105)
|
|
96
|
Vizianagaram
|
AP-02-028-002-002/011002
(DWARAPUDI)
|
0202028000NRG25080520241501192
|
08/05/2024
|
hemalatha
|
0202028WL017991
|
hemalatha
|
00176
|
IDIB000V029
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009375
|
|
Mrs Karri Hemalatha HEMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
97
|
Vizianagaram
|
AP-02-028-002-002/010573
(DWARAPUDI)
|
0202028000NRG25080520241501095
|
08/05/2024
|
ALTHI BANGARU NAIDU
|
0202028WL017991
|
ALTHI BANGARU NAIDU
|
00177
|
IOBA0000384
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4127009379
|
|
ALTHI BANGARU NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Vizianagaram
|
AP-02-028-021-021/040416
(MUIDIDAM)
|
0202028000NRG25080520241497244
|
08/05/2024
|
Appala narsayyamma
|
0202028WL017961
|
Appala narsayyamma
|
00177
|
IOBA0000384
|
1050
|
1050
|
Processed
|
19/05/2024
|
|
4127009380
|
|
TADI APPALA NARASAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
99
|
Vizianagaram
|
AP-02-028-021-021/020431
(BIYYALAPETA)
|
0202028000NRG25080520241496585
|
08/05/2024
|
lakshmi
|
0202028WL017959
|
lakshmi
|
00177
|
IOBA0001128
|
1140
|
1140
|
Processed
|
19/05/2024
|
|
4127009389
|
|
KONDAPALLI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
100
|
Vizianagaram
|
AP-02-028-021-021/20561
(BIYYALAPETA)
|
0202028000NRG25080520241496641
|
08/05/2024
|
ALLABOINA KRISHNA GOWRI
|
0202028WL017959
|
ALLABOINA KRISHNA GOWRI
|
00225
|
KARB0000797
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4127009699
|
|
ALLABOINA KRISHNA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
101
|
Vizianagaram
|
AP-02-028-021-021/040083
(MUIDIDAM)
|
0202028000NRG25080520241497130
|
08/05/2024
|
Naagamani
|
0202028WL017961
|
Naagamani
|
00354
|
PUNB0191420
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009816
|
|
KORADA NAGAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
102
|
Vizianagaram
|
AP-02-028-021-021/020330
(BIYYALAPETA)
|
0202028000NRG25080520241496532
|
08/05/2024
|
Appalanaidu
|
0202028WL017959
|
Appalanaidu
|
00415
|
SBIN0000953
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009387
|
|
MR APPALA NAIDU BOTCHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Vizianagaram
|
AP-02-028-021-021/020333
(BIYYALAPETA)
|
0202028000NRG25080520241496536
|
08/05/2024
|
savitri
|
0202028WL017959
|
savitri
|
00415
|
SBIN0000953
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009616
|
|
MRS SAVITRI NARAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vizianagaram
|
AP-02-028-021-021/020336
(BIYYALAPETA)
|
0202028000NRG25080520241496539
|
08/05/2024
|
annapurna
|
0202028WL017959
|
annapurna
|
00415
|
SBIN0000953
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009615
|
|
MRS REDDI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Vizianagaram
|
AP-02-028-021-021/040133
(MUIDIDAM)
|
0202028000NRG25080520241497158
|
08/05/2024
|
Appalasuramma
|
0202028WL017961
|
Appalasuramma
|
00415
|
SBIN0000953
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009386
|
|
REVALLA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
106
|
Vizianagaram
|
AP-02-028-002-002/010904
(DWARAPUDI)
|
0202028000NRG25080520241501167
|
08/05/2024
|
Kannayya
|
0202028WL017991
|
Kannayya
|
00415
|
SBIN0001004
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009809
|
|
MR GANIVADA KANNYYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Vizianagaram
|
AP-02-028-021-021/020025
(BIYYALAPETA)
|
0202028000NRG25080520241496395
|
08/05/2024
|
AppayyammA
|
0202028WL017959
|
AppayyammA
|
00415
|
SBIN0001004
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009746
|
|
YANDRAPU APPAYYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Vizianagaram
|
AP-02-028-021-021/020104
(BIYYALAPETA)
|
0202028000NRG25080520241496433
|
08/05/2024
|
Ramanamma
|
0202028WL017959
|
Ramanamma
|
00415
|
SBIN0001004
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009779
|
|
MS RAMANAMMA BADDU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Vizianagaram
|
AP-02-028-021-021/020105
(BIYYALAPETA)
|
0202028000NRG25080520241496434
|
08/05/2024
|
Appayyamma
|
0202028WL017959
|
Appayyamma
|
00415
|
SBIN0001004
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009778
|
|
NARAMSETTI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Vizianagaram
|
AP-02-028-021-021/020217
(BIYYALAPETA)
|
0202028000NRG25080520241496472
|
08/05/2024
|
Ramanamma
|
0202028WL017959
|
Ramanamma
|
00415
|
SBIN0001004
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009645
|
|
MRS TADDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Vizianagaram
|
AP-02-028-021-021/020231
(BIYYALAPETA)
|
0202028000NRG25080520241496478
|
08/05/2024
|
Satyavathi
|
0202028WL017959
|
Satyavathi
|
00415
|
SBIN0001004
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009882
|
|
BOTSA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Vizianagaram
|
AP-02-028-021-021/020288
(BIYYALAPETA)
|
0202028000NRG25080520241496507
|
08/05/2024
|
Simhachalam
|
0202028WL017959
|
Simhachalam
|
00415
|
SBIN0001004
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009775
|
|
MRS BIYYALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Vizianagaram
|
AP-02-028-021-021/020320
(BIYYALAPETA)
|
0202028000NRG25080520241496526
|
08/05/2024
|
Ramu
|
0202028WL017959
|
Ramu
|
00415
|
SBIN0001004
|
185
|
185
|
Processed
|
18/05/2024
|
|
4127009595
|
|
MR RAMU BADUKONDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Vizianagaram
|
AP-02-028-021-021/020385
(BIYYALAPETA)
|
0202028000NRG25080520241496562
|
08/05/2024
|
devi
|
0202028WL017959
|
devi
|
00415
|
SBIN0001004
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009780
|
|
MRS KANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Vizianagaram
|
AP-02-028-021-021/020436
(BIYYALAPETA)
|
0202028000NRG25080520241496588
|
08/05/2024
|
devi
|
0202028WL017959
|
devi
|
00415
|
SBIN0001004
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009777
|
|
MRS NARAMSETTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Vizianagaram
|
AP-02-028-021-021/020470
(BIYYALAPETA)
|
0202028000NRG25080520241496607
|
08/05/2024
|
janardhana
|
0202028WL017959
|
janardhana
|
00415
|
SBIN0001004
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009496
|
|
JANARDHANA ALLABOINA
|
BANK OF INDIA(508505)
|
|
117
|
Vizianagaram
|
AP-02-028-021-021/020507
(BIYYALAPETA)
|
0202028000NRG25080520241496618
|
08/05/2024
|
Ramanamma
|
0202028WL017959
|
Ramanamma
|
00415
|
SBIN0001004
|
950
|
950
|
Processed
|
18/05/2024
|
|
4127009863
|
|
KondruRamanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12955
|
12955
|
|
|
|
|
|
|
|
|
118
|
Vizianagaram
|
AP-02-028-002-002/010423
(DWARAPUDI)
|
0202028000NRG25080520241501044
|
08/05/2024
|
Lakshmi
|
0202028WL017991
|
Lakshmi
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009545
|
|
MRS GANIVADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
119
|
Vizianagaram
|
AP-02-028-021-021/040073
(MUIDIDAM)
|
0202028000NRG25080520241497127
|
08/05/2024
|
Seetaaraam
|
0202028WL017961
|
Seetaaraam
|
00415
|
SBIN0002791
|
875
|
875
|
Processed
|
18/05/2024
|
|
4127009587
|
|
MAJJI SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
Vizianagaram
|
AP-02-028-021-021/040207
(MUIDIDAM)
|
0202028000NRG25080520241497175
|
08/05/2024
|
Suribabu
|
0202028WL017961
|
Suribabu
|
00415
|
SBIN0002791
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009865
|
|
ALAMNDA SURYANARAYANA
|
CANARA BANK(508532)
|
|
121
|
Vizianagaram
|
AP-02-028-021-021/040263
(MUIDIDAM)
|
0202028000NRG25080520241497189
|
08/05/2024
|
narayanamma
|
0202028WL017961
|
narayanamma
|
00415
|
SBIN0002791
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009466
|
|
GANIVADA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
122
|
Vizianagaram
|
AP-02-028-021-021/020334
(BIYYALAPETA)
|
0202028000NRG25080520241496537
|
08/05/2024
|
ankayya
|
0202028WL017959
|
ankayya
|
00415
|
SBIN0003254
|
950
|
950
|
Processed
|
18/05/2024
|
|
4127009516
|
|
MRS ANKAYAMMA BUTTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
123
|
Vizianagaram
|
AP-02-028-002-002/010575
(DWARAPUDI)
|
0202028000NRG25080520241501097
|
08/05/2024
|
Devi
|
0202028WL017991
|
Devi
|
00415
|
SBIN0006647
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009632
|
|
MRS BODDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Vizianagaram
|
AP-02-028-002-002/010960
(DWARAPUDI)
|
0202028000NRG25080520241501182
|
08/05/2024
|
Satyavathi
|
0202028WL017991
|
Satyavathi
|
00415
|
SBIN0006647
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009351
|
|
SIRRISETTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Vizianagaram
|
AP-02-028-021-021/020095
(BIYYALAPETA)
|
0202028000NRG25080520241496425
|
08/05/2024
|
AppalanarayanAmmA
|
0202028WL017959
|
AppalanarayanAmmA
|
00415
|
SBIN0006647
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009613
|
|
MRS NARAMSETTI APPALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Vizianagaram
|
AP-02-028-021-021/040029
(MUIDIDAM)
|
0202028000NRG25080520241497111
|
08/05/2024
|
Satyavati
|
0202028WL017961
|
Satyavati
|
00415
|
SBIN0006647
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009704
|
|
MAJJI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Vizianagaram
|
AP-02-028-021-021/040040
(MUIDIDAM)
|
0202028000NRG25080520241497114
|
08/05/2024
|
Saavitri
|
0202028WL017961
|
Saavitri
|
00415
|
SBIN0006647
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009703
|
|
MRS GUJJI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vizianagaram
|
AP-02-028-021-021/040191
(MUIDIDAM)
|
0202028000NRG25080520241497172
|
08/05/2024
|
Appalaramulu
|
0202028WL017961
|
Appalaramulu
|
00415
|
SBIN0006647
|
875
|
875
|
Processed
|
18/05/2024
|
|
4127009548
|
|
RELLI APPALARAMULU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Vizianagaram
|
AP-02-028-021-021/040295
(MUIDIDAM)
|
0202028000NRG25080520241497202
|
08/05/2024
|
Ramulu
|
0202028WL017961
|
Ramulu
|
00415
|
SBIN0006647
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009824
|
|
DATTI RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Vizianagaram
|
AP-02-028-027-001/40452
(MUIDIDAM)
|
0202028000NRG25080520241497266
|
08/05/2024
|
Ravada Padma
|
0202028WL017961
|
Ravada Padma
|
00415
|
SBIN0006647
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009911
|
|
RADA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8615
|
8615
|
|
|
|
|
|
|
|
|
131
|
Vizianagaram
|
AP-02-028-002-002/010002
(DWARAPUDI)
|
0202028000NRG25080520241500931
|
08/05/2024
|
Lakshmi
|
0202028WL017991
|
Lakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009303
|
|
MRS JAMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Vizianagaram
|
AP-02-028-002-002/010016
(DWARAPUDI)
|
0202028000NRG25080520241500934
|
08/05/2024
|
Krishna
|
0202028WL017991
|
Krishna
|
00415
|
SBIN0008298
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127009313
|
|
MR GEDU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Vizianagaram
|
AP-02-028-002-002/010016
(DWARAPUDI)
|
0202028000NRG25080520241500935
|
08/05/2024
|
Maaramma
|
0202028WL017991
|
Maaramma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009641
|
|
MRS GEDU MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Vizianagaram
|
AP-02-028-002-002/010019
(DWARAPUDI)
|
0202028000NRG25080520241500936
|
08/05/2024
|
lakshmi
|
0202028WL017991
|
lakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009560
|
|
MRS MUDASALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Vizianagaram
|
AP-02-028-002-002/010031
(DWARAPUDI)
|
0202028000NRG25080520241500937
|
08/05/2024
|
lakshmi
|
0202028WL017991
|
lakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009440
|
|
MRS JAMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Vizianagaram
|
AP-02-028-002-002/010032
(DWARAPUDI)
|
0202028000NRG25080520241500938
|
08/05/2024
|
Adilakshmi
|
0202028WL017991
|
Adilakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009506
|
|
Adilakshmi
|
UNION BANK OF INDIA(508500)
|
|
137
|
Vizianagaram
|
AP-02-028-002-002/010035
(DWARAPUDI)
|
0202028000NRG25080520241500939
|
08/05/2024
|
Sooriraamulamma
|
0202028WL017991
|
Sooriraamulamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009608
|
|
MRS KORADA SURIRAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Vizianagaram
|
AP-02-028-002-002/010038
(DWARAPUDI)
|
0202028000NRG25080520241500940
|
08/05/2024
|
Aadilakshmi
|
0202028WL017991
|
Aadilakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009314
|
|
MRS GURANA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Vizianagaram
|
AP-02-028-002-002/010042
(DWARAPUDI)
|
0202028000NRG25080520241500942
|
08/05/2024
|
Appanna
|
0202028WL017991
|
Appanna
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009874
|
|
MR PILLA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Vizianagaram
|
AP-02-028-002-002/010046
(DWARAPUDI)
|
0202028000NRG25080520241500943
|
08/05/2024
|
Lakshmi
|
0202028WL017991
|
Lakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009488
|
|
MRS NIMADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Vizianagaram
|
AP-02-028-002-002/010048
(DWARAPUDI)
|
0202028000NRG25080520241500944
|
08/05/2024
|
Krishnamma
|
0202028WL017991
|
Krishnamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009510
|
|
MRS SIDAGAM KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Vizianagaram
|
AP-02-028-002-002/010052
(DWARAPUDI)
|
0202028000NRG25080520241500945
|
08/05/2024
|
Govimdamma
|
0202028WL017991
|
Govimdamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009333
|
|
MRS IJJADA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Vizianagaram
|
AP-02-028-002-002/010056
(DWARAPUDI)
|
0202028000NRG25080520241500946
|
08/05/2024
|
Seetamma
|
0202028WL017991
|
Seetamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009308
|
|
Smt MAKKA SITAMMA
|
INDIAN BANK(607105)
|
|
144
|
Vizianagaram
|
AP-02-028-002-002/010058
(DWARAPUDI)
|
0202028000NRG25080520241500947
|
08/05/2024
|
madhavi
|
0202028WL017991
|
madhavi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009720
|
|
MRS CHANDAKA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Vizianagaram
|
AP-02-028-002-002/010061
(DWARAPUDI)
|
0202028000NRG25080520241500948
|
08/05/2024
|
Bamgaaramma
|
0202028WL017991
|
Bamgaaramma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009570
|
|
MRS KORADA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Vizianagaram
|
AP-02-028-002-002/010062
(DWARAPUDI)
|
0202028000NRG25080520241500949
|
08/05/2024
|
Ramanamma
|
0202028WL017991
|
Ramanamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009260
|
|
MRS MANYALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Vizianagaram
|
AP-02-028-002-002/010066
(DWARAPUDI)
|
0202028000NRG25080520241500950
|
08/05/2024
|
Appayyamma
|
0202028WL017991
|
Appayyamma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009251
|
|
MRS PEDADA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Vizianagaram
|
AP-02-028-002-002/010077
(DWARAPUDI)
|
0202028000NRG25080520241500951
|
08/05/2024
|
Appayyamma
|
0202028WL017991
|
Appayyamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009876
|
|
MRS NIMMADI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Vizianagaram
|
AP-02-028-002-002/010079
(DWARAPUDI)
|
0202028000NRG25080520241500952
|
08/05/2024
|
Appalanarasamma
|
0202028WL017991
|
Appalanarasamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009564
|
|
MRS KELLA APPALANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vizianagaram
|
AP-02-028-002-002/010081
(DWARAPUDI)
|
0202028000NRG25080520241500953
|
08/05/2024
|
Ramayyamma
|
0202028WL017991
|
Ramayyamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009654
|
|
MRS GANIVADA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Vizianagaram
|
AP-02-028-002-002/010083
(DWARAPUDI)
|
0202028000NRG25080520241500954
|
08/05/2024
|
Vemkatalakshmi
|
0202028WL017991
|
Vemkatalakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009300
|
|
MUDADLA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Vizianagaram
|
AP-02-028-002-002/010088
(DWARAPUDI)
|
0202028000NRG25080520241500955
|
08/05/2024
|
Appalanarayanamma
|
0202028WL017991
|
Appalanarayanamma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009811
|
|
MR JAMMU APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Vizianagaram
|
AP-02-028-002-002/010092
(DWARAPUDI)
|
0202028000NRG25080520241500957
|
08/05/2024
|
Lakshmi
|
0202028WL017991
|
Lakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009598
|
|
MRS TADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Vizianagaram
|
AP-02-028-002-002/010095
(DWARAPUDI)
|
0202028000NRG25080520241500958
|
08/05/2024
|
Lakshmi
|
0202028WL017991
|
Lakshmi
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009535
|
|
MRS BODDULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Vizianagaram
|
AP-02-028-002-002/010097
(DWARAPUDI)
|
0202028000NRG25080520241500959
|
08/05/2024
|
Saavitri
|
0202028WL017991
|
Saavitri
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009565
|
|
MRS SIRIPURAPU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Vizianagaram
|
AP-02-028-002-002/010104
(DWARAPUDI)
|
0202028000NRG25080520241500960
|
08/05/2024
|
lakshmi
|
0202028WL017991
|
lakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009695
|
|
MRS KODITHALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Vizianagaram
|
AP-02-028-002-002/010106
(DWARAPUDI)
|
0202028000NRG25080520241500961
|
08/05/2024
|
Seetamma
|
0202028WL017991
|
Seetamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009309
|
|
MRS BODDULA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Vizianagaram
|
AP-02-028-002-002/010115
(DWARAPUDI)
|
0202028000NRG25080520241500964
|
08/05/2024
|
Appayyamma
|
0202028WL017991
|
Appayyamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009514
|
|
MRS KORADA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Vizianagaram
|
AP-02-028-002-002/010116
(DWARAPUDI)
|
0202028000NRG25080520241500965
|
08/05/2024
|
Bamgaaramma
|
0202028WL017991
|
Bamgaaramma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009709
|
|
MRS NIMADI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Vizianagaram
|
AP-02-028-002-002/010117
(DWARAPUDI)
|
0202028000NRG25080520241500966
|
08/05/2024
|
Pemtayya
|
0202028WL017991
|
Pemtayya
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009438
|
|
PEMTAYYA TAADDI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Vizianagaram
|
AP-02-028-002-002/010127
(DWARAPUDI)
|
0202028000NRG25080520241500967
|
08/05/2024
|
Raamayyamma
|
0202028WL017991
|
Raamayyamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009502
|
|
MRS MAJJI RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Vizianagaram
|
AP-02-028-002-002/010130
(DWARAPUDI)
|
0202028000NRG25080520241500968
|
08/05/2024
|
Ramalakshmi
|
0202028WL017991
|
Ramalakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009606
|
|
MRS GANIVADA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Vizianagaram
|
AP-02-028-002-002/010133
(DWARAPUDI)
|
0202028000NRG25080520241500969
|
08/05/2024
|
Sooramma
|
0202028WL017991
|
Sooramma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009872
|
|
Ms BODDULA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Vizianagaram
|
AP-02-028-002-002/010138
(DWARAPUDI)
|
0202028000NRG25080520241500970
|
08/05/2024
|
majji raamu
|
0202028WL017991
|
majji raamu
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009337
|
|
MR MAJJI RAMU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Vizianagaram
|
AP-02-028-002-002/010139
(DWARAPUDI)
|
0202028000NRG25080520241500971
|
08/05/2024
|
Raju
|
0202028WL017991
|
Raju
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009518
|
|
MRS TUMPALLI RAJU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Vizianagaram
|
AP-02-028-002-002/010145
(DWARAPUDI)
|
0202028000NRG25080520241500972
|
08/05/2024
|
Ramanamma
|
0202028WL017991
|
Ramanamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009319
|
|
MRS BODDULA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Vizianagaram
|
AP-02-028-002-002/010146
(DWARAPUDI)
|
0202028000NRG25080520241500973
|
08/05/2024
|
Simhachalam
|
0202028WL017991
|
Simhachalam
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009501
|
|
MRS BURLA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Vizianagaram
|
AP-02-028-002-002/010148
(DWARAPUDI)
|
0202028000NRG25080520241500974
|
08/05/2024
|
potnuri Ramalakshmi
|
0202028WL017991
|
potnuri Ramalakshmi
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009330
|
|
MRS POTNOORI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Vizianagaram
|
AP-02-028-002-002/010151
(DWARAPUDI)
|
0202028000NRG25080520241500975
|
08/05/2024
|
Damdemma
|
0202028WL017991
|
Damdemma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009567
|
|
MRS MAJJI DANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Vizianagaram
|
AP-02-028-002-002/010152
(DWARAPUDI)
|
0202028000NRG25080520241500976
|
08/05/2024
|
Eeswaramma
|
0202028WL017991
|
Eeswaramma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009604
|
|
MRS BODDULA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Vizianagaram
|
AP-02-028-002-002/010156
(DWARAPUDI)
|
0202028000NRG25080520241500977
|
08/05/2024
|
Paidiraaju
|
0202028WL017991
|
Paidiraaju
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009536
|
|
MRS BODDULA PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Vizianagaram
|
AP-02-028-002-002/010159
(DWARAPUDI)
|
0202028000NRG25080520241500978
|
08/05/2024
|
Satyavati
|
0202028WL017991
|
Satyavati
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009505
|
|
MRS POTELA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Vizianagaram
|
AP-02-028-002-002/010163
(DWARAPUDI)
|
0202028000NRG25080520241500979
|
08/05/2024
|
Narayanamma
|
0202028WL017991
|
Narayanamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009503
|
|
MRS KORADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Vizianagaram
|
AP-02-028-002-002/010164
(DWARAPUDI)
|
0202028000NRG25080520241500980
|
08/05/2024
|
PINNINTI SIMHACHALAM
|
0202028WL017991
|
PINNINTI SIMHACHALAM
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009373
|
|
ERNIMTI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
Vizianagaram
|
AP-02-028-002-002/010165
(DWARAPUDI)
|
0202028000NRG25080520241500981
|
08/05/2024
|
Mamga
|
0202028WL017991
|
Mamga
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009520
|
|
MRS PITTALA MANGA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Vizianagaram
|
AP-02-028-002-002/010167
(DWARAPUDI)
|
0202028000NRG25080520241500982
|
08/05/2024
|
Mangamma
|
0202028WL017991
|
Mangamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009324
|
|
MRS BODDULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Vizianagaram
|
AP-02-028-002-002/010169
(DWARAPUDI)
|
0202028000NRG25080520241500983
|
08/05/2024
|
Sooryam
|
0202028WL017991
|
Sooryam
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009509
|
|
MRS KOYYANA SURYAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Vizianagaram
|
AP-02-028-002-002/010170
(DWARAPUDI)
|
0202028000NRG25080520241500984
|
08/05/2024
|
Poturaaju
|
0202028WL017991
|
Poturaaju
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009301
|
|
MR JAMI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Vizianagaram
|
AP-02-028-002-002/010175
(DWARAPUDI)
|
0202028000NRG25080520241500986
|
08/05/2024
|
Lakshmi
|
0202028WL017991
|
Lakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009870
|
|
MRS TADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Vizianagaram
|
AP-02-028-002-002/010180
(DWARAPUDI)
|
0202028000NRG25080520241500988
|
08/05/2024
|
Lakshmi
|
0202028WL017991
|
Lakshmi
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009252
|
|
MRS KOYYANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Vizianagaram
|
AP-02-028-002-002/010183
(DWARAPUDI)
|
0202028000NRG25080520241500989
|
08/05/2024
|
Ramanamma
|
0202028WL017991
|
Ramanamma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009508
|
|
MRS KOYYANA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Vizianagaram
|
AP-02-028-002-002/010186
(DWARAPUDI)
|
0202028000NRG25080520241500990
|
08/05/2024
|
Appalanaaraayanamma
|
0202028WL017991
|
Appalanaaraayanamma
|
00415
|
SBIN0008298
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127009255
|
|
BHARATRATNA VASADI APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Vizianagaram
|
AP-02-028-002-002/010187
(DWARAPUDI)
|
0202028000NRG25080520241500991
|
08/05/2024
|
Kaasulu
|
0202028WL017991
|
Kaasulu
|
00415
|
SBIN0008298
|
200
|
200
|
Processed
|
18/05/2024
|
|
4127009658
|
|
MRS OLUPU KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Vizianagaram
|
AP-02-028-002-002/010188
(DWARAPUDI)
|
0202028000NRG25080520241500992
|
08/05/2024
|
Mamga
|
0202028WL017991
|
Mamga
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009293
|
|
MAJJI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Vizianagaram
|
AP-02-028-002-002/010193
(DWARAPUDI)
|
0202028000NRG25080520241500993
|
08/05/2024
|
Krishnaveni
|
0202028WL017991
|
Krishnaveni
|
00415
|
SBIN0008298
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127009532
|
|
MRS MANGI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Vizianagaram
|
AP-02-028-002-002/010197
(DWARAPUDI)
|
0202028000NRG25080520241500994
|
08/05/2024
|
Satyavati
|
0202028WL017991
|
Satyavati
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009521
|
|
MRS SEERAPU SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Vizianagaram
|
AP-02-028-002-002/010204
(DWARAPUDI)
|
0202028000NRG25080520241500995
|
08/05/2024
|
Viramma
|
0202028WL017991
|
Viramma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009599
|
|
MRS DASARI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Vizianagaram
|
AP-02-028-002-002/010207
(DWARAPUDI)
|
0202028000NRG25080520241500996
|
08/05/2024
|
Chinnammalu
|
0202028WL017991
|
Chinnammalu
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009597
|
|
MRS THADI CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Vizianagaram
|
AP-02-028-002-002/010210
(DWARAPUDI)
|
0202028000NRG25080520241500997
|
08/05/2024
|
Krishnamma
|
0202028WL017991
|
Krishnamma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009806
|
|
MRS BODDULA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Vizianagaram
|
AP-02-028-002-002/010215
(DWARAPUDI)
|
0202028000NRG25080520241500998
|
08/05/2024
|
Appayyamma
|
0202028WL017991
|
Appayyamma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009442
|
|
MRS YAJJALA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Vizianagaram
|
AP-02-028-002-002/010226
(DWARAPUDI)
|
0202028000NRG25080520241500999
|
08/05/2024
|
Amji
|
0202028WL017991
|
Amji
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009552
|
|
MR GANIVADA ANJI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Vizianagaram
|
AP-02-028-002-002/010228
(DWARAPUDI)
|
0202028000NRG25080520241501000
|
08/05/2024
|
Paidichittii
|
0202028WL017991
|
Paidichittii
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009289
|
|
MRS MULLI PYDISETTI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Vizianagaram
|
AP-02-028-002-002/010233
(DWARAPUDI)
|
0202028000NRG25080520241501002
|
08/05/2024
|
Lakshmi
|
0202028WL017991
|
Lakshmi
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009483
|
|
MRS GADIDESI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Vizianagaram
|
AP-02-028-002-002/010235
(DWARAPUDI)
|
0202028000NRG25080520241501003
|
08/05/2024
|
Lakshmi
|
0202028WL017991
|
Lakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009636
|
|
MRS BODDULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Vizianagaram
|
AP-02-028-002-002/010242
(DWARAPUDI)
|
0202028000NRG25080520241501004
|
08/05/2024
|
Mangamma
|
0202028WL017991
|
Mangamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009683
|
|
MRS SEEMUSURI MANGA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Vizianagaram
|
AP-02-028-002-002/010249
(DWARAPUDI)
|
0202028000NRG25080520241501005
|
08/05/2024
|
Ankamma
|
0202028WL017991
|
Ankamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009322
|
|
MRS NANDA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Vizianagaram
|
AP-02-028-002-002/010250
(DWARAPUDI)
|
0202028000NRG25080520241501006
|
08/05/2024
|
Appayyamma
|
0202028WL017991
|
Appayyamma
|
00415
|
SBIN0008298
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127009484
|
|
MRS KARAGANA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Vizianagaram
|
AP-02-028-002-002/010252
(DWARAPUDI)
|
0202028000NRG25080520241501007
|
08/05/2024
|
Suriramulu
|
0202028WL017991
|
Suriramulu
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009715
|
|
MRS KORADA SURIRAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Vizianagaram
|
AP-02-028-002-002/010254
(DWARAPUDI)
|
0202028000NRG25080520241501008
|
08/05/2024
|
Appalanaidu
|
0202028WL017991
|
Appalanaidu
|
00415
|
SBIN0008298
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127009572
|
|
MR DHAVALA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Vizianagaram
|
AP-02-028-002-002/010258
(DWARAPUDI)
|
0202028000NRG25080520241501009
|
08/05/2024
|
Iswaramma
|
0202028WL017991
|
Iswaramma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009254
|
|
MRS MAJJI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Vizianagaram
|
AP-02-028-002-002/010266
(DWARAPUDI)
|
0202028000NRG25080520241501010
|
08/05/2024
|
Jayalakshmi
|
0202028WL017991
|
Jayalakshmi
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009529
|
|
MRS MANDALA JAYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Vizianagaram
|
AP-02-028-002-002/010278
(DWARAPUDI)
|
0202028000NRG25080520241501011
|
08/05/2024
|
Paidamma
|
0202028WL017991
|
Paidamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009708
|
|
MRS GANIVADA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Vizianagaram
|
AP-02-028-002-002/010289
(DWARAPUDI)
|
0202028000NRG25080520241501012
|
08/05/2024
|
Sarojini
|
0202028WL017991
|
Sarojini
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009350
|
|
MRS SENAGAMSETTI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Vizianagaram
|
AP-02-028-002-002/010290
(DWARAPUDI)
|
0202028000NRG25080520241501013
|
08/05/2024
|
Lakshmi
|
0202028WL017991
|
Lakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009305
|
|
MRS PISINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Vizianagaram
|
AP-02-028-002-002/010296
(DWARAPUDI)
|
0202028000NRG25080520241501014
|
08/05/2024
|
bangaramma
|
0202028WL017991
|
bangaramma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009316
|
|
MRS LAVETI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Vizianagaram
|
AP-02-028-002-002/010299
(DWARAPUDI)
|
0202028000NRG25080520241501015
|
08/05/2024
|
Ramanamma
|
0202028WL017991
|
Ramanamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009648
|
|
RAMANAMMA KUPPA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Vizianagaram
|
AP-02-028-002-002/010311
(DWARAPUDI)
|
0202028000NRG25080520241501016
|
08/05/2024
|
Nukalu
|
0202028WL017991
|
Nukalu
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009671
|
|
NUKALU MUDASALA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Vizianagaram
|
AP-02-028-002-002/010311
(DWARAPUDI)
|
0202028000NRG25080520241501017
|
08/05/2024
|
Ramalakshmi
|
0202028WL017991
|
Ramalakshmi
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009327
|
|
MRS MUDASALA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Vizianagaram
|
AP-02-028-002-002/010323
(DWARAPUDI)
|
0202028000NRG25080520241501018
|
08/05/2024
|
Ramana
|
0202028WL017991
|
Ramana
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009655
|
|
MRS MUDASALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Vizianagaram
|
AP-02-028-002-002/010329
(DWARAPUDI)
|
0202028000NRG25080520241501019
|
08/05/2024
|
Lakshmi
|
0202028WL017991
|
Lakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009329
|
|
MRS VELUGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Vizianagaram
|
AP-02-028-002-002/010339
(DWARAPUDI)
|
0202028000NRG25080520241501021
|
08/05/2024
|
Appayyamma
|
0202028WL017991
|
Appayyamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009500
|
|
MRS KUSULUVADA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Vizianagaram
|
AP-02-028-002-002/010343
(DWARAPUDI)
|
0202028000NRG25080520241501022
|
08/05/2024
|
Raajamma
|
0202028WL017991
|
Raajamma
|
00415
|
SBIN0008298
|
200
|
200
|
Processed
|
18/05/2024
|
|
4127009651
|
|
MRS KORADA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Vizianagaram
|
AP-02-028-002-002/010344
(DWARAPUDI)
|
0202028000NRG25080520241501023
|
08/05/2024
|
Krishnaveni
|
0202028WL017991
|
Krishnaveni
|
00415
|
SBIN0008298
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127009262
|
|
MRS GADIDESU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Vizianagaram
|
AP-02-028-002-002/010352
(DWARAPUDI)
|
0202028000NRG25080520241501025
|
08/05/2024
|
Satyavati
|
0202028WL017991
|
Satyavati
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009328
|
|
MRS GANIVADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Vizianagaram
|
AP-02-028-002-002/010358
(DWARAPUDI)
|
0202028000NRG25080520241501026
|
08/05/2024
|
Krishnaveni
|
0202028WL017991
|
Krishnaveni
|
00415
|
SBIN0008298
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127009566
|
|
MRS OLLI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Vizianagaram
|
AP-02-028-002-002/010359
(DWARAPUDI)
|
0202028000NRG25080520241501027
|
08/05/2024
|
adhilakshmi
|
0202028WL017991
|
adhilakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009292
|
|
MRS BODDULA ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Vizianagaram
|
AP-02-028-002-002/010362
(DWARAPUDI)
|
0202028000NRG25080520241501028
|
08/05/2024
|
Devi
|
0202028WL017991
|
Devi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009341
|
|
MRS BODDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Vizianagaram
|
AP-02-028-002-002/010369
(DWARAPUDI)
|
0202028000NRG25080520241501029
|
08/05/2024
|
Satyavati
|
0202028WL017991
|
Satyavati
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009331
|
|
MRS PATNALA SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Vizianagaram
|
AP-02-028-002-002/010372
(DWARAPUDI)
|
0202028000NRG25080520241501030
|
08/05/2024
|
Pogiri Ramanamma
|
0202028WL017991
|
Pogiri Ramanamma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009534
|
|
MRS POGIRI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Vizianagaram
|
AP-02-028-002-002/010382
(DWARAPUDI)
|
0202028000NRG25080520241501032
|
08/05/2024
|
Durgamma
|
0202028WL017991
|
Durgamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009546
|
|
MRS GANIVADA DURGA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Vizianagaram
|
AP-02-028-002-002/010384
(DWARAPUDI)
|
0202028000NRG25080520241501033
|
08/05/2024
|
Paidamma
|
0202028WL017991
|
Paidamma
|
00415
|
SBIN0008298
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127009318
|
|
MRS GANIVADA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Vizianagaram
|
AP-02-028-002-002/010391
(DWARAPUDI)
|
0202028000NRG25080520241501034
|
08/05/2024
|
padma
|
0202028WL017991
|
padma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009721
|
|
MRS JAMMU PADMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Vizianagaram
|
AP-02-028-002-002/010399
(DWARAPUDI)
|
0202028000NRG25080520241501035
|
08/05/2024
|
Varalakshmi
|
0202028WL017991
|
Varalakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009635
|
|
MRS VENNU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Vizianagaram
|
AP-02-028-002-002/010410
(DWARAPUDI)
|
0202028000NRG25080520241501037
|
08/05/2024
|
venkatalakhmi
|
0202028WL017991
|
venkatalakhmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009631
|
|
MRS PANDRANKI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Vizianagaram
|
AP-02-028-002-002/010413
(DWARAPUDI)
|
0202028000NRG25080520241501038
|
08/05/2024
|
Raama Lakshmi
|
0202028WL017991
|
Raama Lakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009642
|
|
MRS MAJJI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Vizianagaram
|
AP-02-028-002-002/010414
(DWARAPUDI)
|
0202028000NRG25080520241501039
|
08/05/2024
|
Suryakantham
|
0202028WL017991
|
Suryakantham
|
00415
|
SBIN0008298
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127009528
|
|
MRS MAJJI SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Vizianagaram
|
AP-02-028-002-002/010416
(DWARAPUDI)
|
0202028000NRG25080520241501040
|
08/05/2024
|
Dandu
|
0202028WL017991
|
Dandu
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009647
|
|
MRS CHANDAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Vizianagaram
|
AP-02-028-002-002/010419
(DWARAPUDI)
|
0202028000NRG25080520241501041
|
08/05/2024
|
Appayyamma
|
0202028WL017991
|
Appayyamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009722
|
|
MRS KILARI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Vizianagaram
|
AP-02-028-002-002/010421
(DWARAPUDI)
|
0202028000NRG25080520241501042
|
08/05/2024
|
Chittamma
|
0202028WL017991
|
Chittamma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009803
|
|
MRS PISINI CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Vizianagaram
|
AP-02-028-002-002/010422
(DWARAPUDI)
|
0202028000NRG25080520241501043
|
08/05/2024
|
Paidiraju
|
0202028WL017991
|
Paidiraju
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009711
|
|
MRS DURGASI PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Vizianagaram
|
AP-02-028-002-002/010424
(DWARAPUDI)
|
0202028000NRG25080520241501045
|
08/05/2024
|
Boddala paidinaidu
|
0202028WL017991
|
Boddala paidinaidu
|
00415
|
SBIN0008298
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127009879
|
|
MR BODDULA PAIDI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Vizianagaram
|
AP-02-028-002-002/010426
(DWARAPUDI)
|
0202028000NRG25080520241501046
|
08/05/2024
|
Sanyasamma
|
0202028WL017991
|
Sanyasamma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009668
|
|
MRS SIRIPURAPU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Vizianagaram
|
AP-02-028-002-002/010430
(DWARAPUDI)
|
0202028000NRG25080520241501048
|
08/05/2024
|
Lakshmanarao
|
0202028WL017991
|
Lakshmanarao
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009706
|
|
KOTLA LAXMAN RAO
|
CANARA BANK(508532)
|
|
234
|
Vizianagaram
|
AP-02-028-002-002/010433
(DWARAPUDI)
|
0202028000NRG25080520241501049
|
08/05/2024
|
Chinna
|
0202028WL017991
|
Chinna
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009652
|
|
MRS ALTHI CHINNA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Vizianagaram
|
AP-02-028-002-002/010434
(DWARAPUDI)
|
0202028000NRG25080520241501050
|
08/05/2024
|
Appalanaiduu
|
0202028WL017991
|
Appalanaiduu
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009279
|
|
MR MAJJI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Vizianagaram
|
AP-02-028-002-002/010434
(DWARAPUDI)
|
0202028000NRG25080520241501051
|
08/05/2024
|
Lakshmi
|
0202028WL017991
|
Lakshmi
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009669
|
|
MRS MAJJI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Vizianagaram
|
AP-02-028-002-002/010435
(DWARAPUDI)
|
0202028000NRG25080520241501052
|
08/05/2024
|
Adilakshmi
|
0202028WL017991
|
Adilakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009538
|
|
MRS AALTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Vizianagaram
|
AP-02-028-002-002/010461
(DWARAPUDI)
|
0202028000NRG25080520241501054
|
08/05/2024
|
toleti padma
|
0202028WL017991
|
toleti padma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009530
|
|
MRS TOLETI PADMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Vizianagaram
|
AP-02-028-002-002/010462
(DWARAPUDI)
|
0202028000NRG25080520241501055
|
08/05/2024
|
Adilakshmi
|
0202028WL017991
|
Adilakshmi
|
00415
|
SBIN0008298
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127009523
|
|
ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Vizianagaram
|
AP-02-028-002-002/010465
(DWARAPUDI)
|
0202028000NRG25080520241501056
|
08/05/2024
|
Paidiraju
|
0202028WL017991
|
Paidiraju
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009643
|
|
MRS KODITALA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Vizianagaram
|
AP-02-028-002-002/010470
(DWARAPUDI)
|
0202028000NRG25080520241501057
|
08/05/2024
|
Ellamma
|
0202028WL017991
|
Ellamma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009881
|
|
MRS KOYYANA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Vizianagaram
|
AP-02-028-002-002/010475
(DWARAPUDI)
|
0202028000NRG25080520241501059
|
08/05/2024
|
ALTHI KARTHIK
|
0202028WL017991
|
ALTHI KARTHIK
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009282
|
|
MR ALTHI KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
243
|
Vizianagaram
|
AP-02-028-002-002/010475
(DWARAPUDI)
|
0202028000NRG25080520241501058
|
08/05/2024
|
Bucchamma
|
0202028WL017991
|
Bucchamma
|
00415
|
SBIN0008298
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127009258
|
|
MRS ALTHI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Vizianagaram
|
AP-02-028-002-002/010480
(DWARAPUDI)
|
0202028000NRG25080520241501060
|
08/05/2024
|
Gouri
|
0202028WL017991
|
Gouri
|
00415
|
SBIN0008298
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127009854
|
|
MRS SARIPALLI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Vizianagaram
|
AP-02-028-002-002/010486
(DWARAPUDI)
|
0202028000NRG25080520241501061
|
08/05/2024
|
Paapayyamma
|
0202028WL017991
|
Paapayyamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009558
|
|
MRS KELLA PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Vizianagaram
|
AP-02-028-002-002/010487
(DWARAPUDI)
|
0202028000NRG25080520241501062
|
08/05/2024
|
Ramanamma
|
0202028WL017991
|
Ramanamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009541
|
|
MR TADDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Vizianagaram
|
AP-02-028-002-002/010489
(DWARAPUDI)
|
0202028000NRG25080520241501063
|
08/05/2024
|
Pydinaidu
|
0202028WL017991
|
Pydinaidu
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009265
|
|
MR DHAVALA PYDINAIDU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Vizianagaram
|
AP-02-028-002-002/010491
(DWARAPUDI)
|
0202028000NRG25080520241501064
|
08/05/2024
|
Sooramma
|
0202028WL017991
|
Sooramma
|
00415
|
SBIN0008298
|
200
|
200
|
Processed
|
18/05/2024
|
|
4127009568
|
|
MRS AALTI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Vizianagaram
|
AP-02-028-002-002/010506
(DWARAPUDI)
|
0202028000NRG25080520241501068
|
08/05/2024
|
Ramulappadu
|
0202028WL017991
|
Ramulappadu
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009712
|
|
MR KORNANA RAMULAPPADU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Vizianagaram
|
AP-02-028-002-002/010507
(DWARAPUDI)
|
0202028000NRG25080520241501069
|
08/05/2024
|
Chandrakala
|
0202028WL017991
|
Chandrakala
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009320
|
|
MRS BODDULA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Vizianagaram
|
AP-02-028-002-002/010508
(DWARAPUDI)
|
0202028000NRG25080520241501070
|
08/05/2024
|
Venkatalakshmii
|
0202028WL017991
|
Venkatalakshmii
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009554
|
|
MRS NIMMADI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Vizianagaram
|
AP-02-028-002-002/010511
(DWARAPUDI)
|
0202028000NRG25080520241501071
|
08/05/2024
|
Paidiraju
|
0202028WL017991
|
Paidiraju
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009656
|
|
MRS KOYYANA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
253
|
Vizianagaram
|
AP-02-028-002-002/010517
(DWARAPUDI)
|
0202028000NRG25080520241501072
|
08/05/2024
|
Boddula Renuka
|
0202028WL017991
|
Boddula Renuka
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009323
|
|
MRS BODDULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Vizianagaram
|
AP-02-028-002-002/010518
(DWARAPUDI)
|
0202028000NRG25080520241501073
|
08/05/2024
|
Aadilakshmi
|
0202028WL017991
|
Aadilakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009487
|
|
MRS BODDULA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Vizianagaram
|
AP-02-028-002-002/010523
(DWARAPUDI)
|
0202028000NRG25080520241501074
|
08/05/2024
|
Paidiraaju
|
0202028WL017991
|
Paidiraaju
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009804
|
|
MR PINNINTI PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Vizianagaram
|
AP-02-028-002-002/010530
(DWARAPUDI)
|
0202028000NRG25080520241501075
|
08/05/2024
|
Sridevi
|
0202028WL017991
|
Sridevi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009317
|
|
MRS MAJJI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Vizianagaram
|
AP-02-028-002-002/010531
(DWARAPUDI)
|
0202028000NRG25080520241501076
|
08/05/2024
|
Boddula Adilakshmi
|
0202028WL017991
|
Boddula Adilakshmi
|
00415
|
SBIN0008298
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127009875
|
|
MRS BODDULA AADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Vizianagaram
|
AP-02-028-002-002/010535
(DWARAPUDI)
|
0202028000NRG25080520241501078
|
08/05/2024
|
Lakshmi
|
0202028WL017991
|
Lakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009261
|
|
MRS POTNURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Vizianagaram
|
AP-02-028-002-002/010538
(DWARAPUDI)
|
0202028000NRG25080520241501079
|
08/05/2024
|
Vijaya
|
0202028WL017991
|
Vijaya
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009332
|
|
MRS THOMUROUTHI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Vizianagaram
|
AP-02-028-002-002/010539
(DWARAPUDI)
|
0202028000NRG25080520241501080
|
08/05/2024
|
Appayyamma
|
0202028WL017991
|
Appayyamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009707
|
|
BODDULA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Vizianagaram
|
AP-02-028-002-002/010542
(DWARAPUDI)
|
0202028000NRG25080520241501081
|
08/05/2024
|
Satyavati
|
0202028WL017991
|
Satyavati
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009304
|
|
MRS BOTSA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Vizianagaram
|
AP-02-028-002-002/010549
(DWARAPUDI)
|
0202028000NRG25080520241501082
|
08/05/2024
|
Ramolu Venkatalakshmi
|
0202028WL017991
|
Ramolu Venkatalakshmi
|
00415
|
SBIN0008298
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127009256
|
|
MISS RAMOLU VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Vizianagaram
|
AP-02-028-002-002/010556
(DWARAPUDI)
|
0202028000NRG25080520241501084
|
08/05/2024
|
Krishnamma
|
0202028WL017991
|
Krishnamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009802
|
|
MRS KUNUKU KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Vizianagaram
|
AP-02-028-002-002/010558
(DWARAPUDI)
|
0202028000NRG25080520241501085
|
08/05/2024
|
lakshmi
|
0202028WL017991
|
lakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009848
|
|
MRS MAMIDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Vizianagaram
|
AP-02-028-002-002/010560
(DWARAPUDI)
|
0202028000NRG25080520241501086
|
08/05/2024
|
Paidamma
|
0202028WL017991
|
Paidamma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009542
|
|
MRS VEMPADAPU PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Vizianagaram
|
AP-02-028-002-002/010561
(DWARAPUDI)
|
0202028000NRG25080520241501087
|
08/05/2024
|
lakshmi
|
0202028WL017991
|
lakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009682
|
|
MRS TALLAPUDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Vizianagaram
|
AP-02-028-002-002/010563
(DWARAPUDI)
|
0202028000NRG25080520241501089
|
08/05/2024
|
Simhachalam
|
0202028WL017991
|
Simhachalam
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009672
|
|
MRS VENNU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
Vizianagaram
|
AP-02-028-002-002/010564
(DWARAPUDI)
|
0202028000NRG25080520241501090
|
08/05/2024
|
Appayyamma
|
0202028WL017991
|
Appayyamma
|
00415
|
SBIN0008298
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127009302
|
|
Mrs Potela Appayyamma
|
INDIAN BANK(607105)
|
|
269
|
Vizianagaram
|
AP-02-028-002-002/010567
(DWARAPUDI)
|
0202028000NRG25080520241501091
|
08/05/2024
|
appalanarasamma
|
0202028WL017991
|
appalanarasamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009250
|
|
MRS ALTHI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Vizianagaram
|
AP-02-028-002-002/010569
(DWARAPUDI)
|
0202028000NRG25080520241501092
|
08/05/2024
|
Appayyamma
|
0202028WL017991
|
Appayyamma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009519
|
|
MRS AALTI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Vizianagaram
|
AP-02-028-002-002/010570
(DWARAPUDI)
|
0202028000NRG25080520241501093
|
08/05/2024
|
Eswaramma
|
0202028WL017991
|
Eswaramma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009297
|
|
MRS ALTHI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Vizianagaram
|
AP-02-028-002-002/010573
(DWARAPUDI)
|
0202028000NRG25080520241501094
|
08/05/2024
|
Ravanamma
|
0202028WL017991
|
Ravanamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009482
|
|
MRS ALTI RAMANAMMA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Vizianagaram
|
AP-02-028-002-002/010582
(DWARAPUDI)
|
0202028000NRG25080520241501098
|
08/05/2024
|
Sanyasamma
|
0202028WL017991
|
Sanyasamma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009253
|
|
MRS SIRIPURAPU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Vizianagaram
|
AP-02-028-002-002/010585
(DWARAPUDI)
|
0202028000NRG25080520241501099
|
08/05/2024
|
Appalanarasamma
|
0202028WL017991
|
Appalanarasamma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009486
|
|
MRS SEEMUSURU APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Vizianagaram
|
AP-02-028-002-002/010588
(DWARAPUDI)
|
0202028000NRG25080520241501100
|
08/05/2024
|
Padma
|
0202028WL017991
|
Padma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009312
|
|
MRS NADIPENA PADMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Vizianagaram
|
AP-02-028-002-002/010599
(DWARAPUDI)
|
0202028000NRG25080520241501103
|
08/05/2024
|
Appalanarasamma
|
0202028WL017991
|
Appalanarasamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009299
|
|
MRS KORADA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Vizianagaram
|
AP-02-028-002-002/010600
(DWARAPUDI)
|
0202028000NRG25080520241501104
|
08/05/2024
|
Satyapriya
|
0202028WL017991
|
Satyapriya
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009522
|
|
MRS KAPA SATYAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Vizianagaram
|
AP-02-028-002-002/010610
(DWARAPUDI)
|
0202028000NRG25080520241501106
|
08/05/2024
|
satyavati
|
0202028WL017991
|
satyavati
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009537
|
|
MRS KUPPILI SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Vizianagaram
|
AP-02-028-002-002/010611
(DWARAPUDI)
|
0202028000NRG25080520241501107
|
08/05/2024
|
Goureeswari
|
0202028WL017991
|
Goureeswari
|
00415
|
SBIN0008298
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127009660
|
|
MRS KUPPILI GOURISWARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Vizianagaram
|
AP-02-028-002-002/010614
(DWARAPUDI)
|
0202028000NRG25080520241501108
|
08/05/2024
|
Kanakam
|
0202028WL017991
|
Kanakam
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009531
|
|
MRS CHALAMANA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Vizianagaram
|
AP-02-028-002-002/010622
(DWARAPUDI)
|
0202028000NRG25080520241501109
|
08/05/2024
|
Ramanamma
|
0202028WL017991
|
Ramanamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009605
|
|
MRS BODDULA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Vizianagaram
|
AP-02-028-002-002/010623
(DWARAPUDI)
|
0202028000NRG25080520241501110
|
08/05/2024
|
GurammA
|
0202028WL017991
|
GurammA
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009810
|
|
MRS BODDULA GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Vizianagaram
|
AP-02-028-002-002/010631
(DWARAPUDI)
|
0202028000NRG25080520241501111
|
08/05/2024
|
gowri
|
0202028WL017991
|
gowri
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009485
|
|
MRS KUNUKU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Vizianagaram
|
AP-02-028-002-002/010633
(DWARAPUDI)
|
0202028000NRG25080520241501112
|
08/05/2024
|
venkatalakshmi
|
0202028WL017991
|
venkatalakshmi
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009638
|
|
GENERAL KORADA BANGARULAXMI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Vizianagaram
|
AP-02-028-002-002/010634
(DWARAPUDI)
|
0202028000NRG25080520241501113
|
08/05/2024
|
lakshmi
|
0202028WL017991
|
lakshmi
|
00415
|
SBIN0008298
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127009533
|
|
MRS MANDALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Vizianagaram
|
AP-02-028-002-002/010636
(DWARAPUDI)
|
0202028000NRG25080520241501115
|
08/05/2024
|
anuradha
|
0202028WL017991
|
anuradha
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009325
|
|
MRS TADDI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Vizianagaram
|
AP-02-028-002-002/010636
(DWARAPUDI)
|
0202028000NRG25080520241501114
|
08/05/2024
|
tirunadha
|
0202028WL017991
|
tirunadha
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009280
|
|
MR TADDI TRINADH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Vizianagaram
|
AP-02-028-002-002/010641
(DWARAPUDI)
|
0202028000NRG25080520241501116
|
08/05/2024
|
nagamma
|
0202028WL017991
|
nagamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009321
|
|
MRS GANIVADA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Vizianagaram
|
AP-02-028-002-002/010647
(DWARAPUDI)
|
0202028000NRG25080520241501117
|
08/05/2024
|
ramanamma
|
0202028WL017991
|
ramanamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009805
|
|
MRS BODDULA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Vizianagaram
|
AP-02-028-002-002/010651
(DWARAPUDI)
|
0202028000NRG25080520241501118
|
08/05/2024
|
Ramayyamma
|
0202028WL017991
|
Ramayyamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009310
|
|
MRS KELLA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Vizianagaram
|
AP-02-028-002-002/010652
(DWARAPUDI)
|
0202028000NRG25080520241501119
|
08/05/2024
|
Gowri
|
0202028WL017991
|
Gowri
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009910
|
|
MRS BODDULA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Vizianagaram
|
AP-02-028-002-002/010653
(DWARAPUDI)
|
0202028000NRG25080520241501120
|
08/05/2024
|
lakshmi
|
0202028WL017991
|
lakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009544
|
|
MRS BODDULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Vizianagaram
|
AP-02-028-002-002/010656
(DWARAPUDI)
|
0202028000NRG25080520241501121
|
08/05/2024
|
padma
|
0202028WL017991
|
padma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009264
|
|
MRS JAMI PADMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Vizianagaram
|
AP-02-028-002-002/010658
(DWARAPUDI)
|
0202028000NRG25080520241501122
|
08/05/2024
|
manga
|
0202028WL017991
|
manga
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009639
|
|
MRS SAJUBILLI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Vizianagaram
|
AP-02-028-002-002/010660
(DWARAPUDI)
|
0202028000NRG25080520241501123
|
08/05/2024
|
mahalaskhmi
|
0202028WL017991
|
mahalaskhmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009607
|
|
MRS BODDULA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Vizianagaram
|
AP-02-028-002-002/010664
(DWARAPUDI)
|
0202028000NRG25080520241501124
|
08/05/2024
|
Appayyamma
|
0202028WL017991
|
Appayyamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009653
|
|
MRS KORADA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Vizianagaram
|
AP-02-028-002-002/010666
(DWARAPUDI)
|
0202028000NRG25080520241501125
|
08/05/2024
|
sujata
|
0202028WL017991
|
sujata
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009596
|
|
MRS KILARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Vizianagaram
|
AP-02-028-002-002/010667
(DWARAPUDI)
|
0202028000NRG25080520241501126
|
08/05/2024
|
lakshmi
|
0202028WL017991
|
lakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009455
|
|
MR PINNINTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Vizianagaram
|
AP-02-028-002-002/010672
(DWARAPUDI)
|
0202028000NRG25080520241501127
|
08/05/2024
|
Bharati
|
0202028WL017991
|
Bharati
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009307
|
|
NADIPEIPENA BHARATHI
|
BANK OF INDIA(508505)
|
|
300
|
Vizianagaram
|
AP-02-028-002-002/010675
(DWARAPUDI)
|
0202028000NRG25080520241501128
|
08/05/2024
|
Bhimasingi Chinnaramu
|
0202028WL017991
|
Bhimasingi Chinnaramu
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009540
|
|
BHIMASING RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Vizianagaram
|
AP-02-028-002-002/010675
(DWARAPUDI)
|
0202028000NRG25080520241501129
|
08/05/2024
|
suramma
|
0202028WL017991
|
suramma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009678
|
|
MRS BHIMASING SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Vizianagaram
|
AP-02-028-002-002/010677
(DWARAPUDI)
|
0202028000NRG25080520241501130
|
08/05/2024
|
narayanamma
|
0202028WL017991
|
narayanamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009539
|
|
MRS MUDASALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Vizianagaram
|
AP-02-028-002-002/010678
(DWARAPUDI)
|
0202028000NRG25080520241501131
|
08/05/2024
|
Adilakshmi
|
0202028WL017991
|
Adilakshmi
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009873
|
|
MRS MAKKA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Vizianagaram
|
AP-02-028-002-002/010679
(DWARAPUDI)
|
0202028000NRG25080520241501132
|
08/05/2024
|
varalakshmi
|
0202028WL017991
|
varalakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009713
|
|
MRS BODDULA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Vizianagaram
|
AP-02-028-002-002/010684
(DWARAPUDI)
|
0202028000NRG25080520241501133
|
08/05/2024
|
Bangarulakshmi
|
0202028WL017991
|
Bangarulakshmi
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009288
|
|
MRS PANDRANKI BANGARULAXMI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Vizianagaram
|
AP-02-028-002-002/010685
(DWARAPUDI)
|
0202028000NRG25080520241501134
|
08/05/2024
|
satyavati
|
0202028WL017991
|
satyavati
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009670
|
|
MRS MUDADLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Vizianagaram
|
AP-02-028-002-002/010687
(DWARAPUDI)
|
0202028000NRG25080520241501135
|
08/05/2024
|
lakshmi
|
0202028WL017991
|
lakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009550
|
|
MRS MUDALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Vizianagaram
|
AP-02-028-002-002/010689
(DWARAPUDI)
|
0202028000NRG25080520241501136
|
08/05/2024
|
Revathi
|
0202028WL017991
|
Revathi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009585
|
|
MRS PATARLAPALLI REVATI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Vizianagaram
|
AP-02-028-002-002/010691
(DWARAPUDI)
|
0202028000NRG25080520241501137
|
08/05/2024
|
Gowri
|
0202028WL017991
|
Gowri
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009659
|
|
MRS BODDULA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Vizianagaram
|
AP-02-028-002-002/010692
(DWARAPUDI)
|
0202028000NRG25080520241501138
|
08/05/2024
|
Lakshmi
|
0202028WL017991
|
Lakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009609
|
|
MRS GUSIDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Vizianagaram
|
AP-02-028-002-002/010703
(DWARAPUDI)
|
0202028000NRG25080520241501139
|
08/05/2024
|
laxmi
|
0202028WL017991
|
laxmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009730
|
|
MULLI LAKSHMI
|
BANK OF INDIA(508505)
|
|
312
|
Vizianagaram
|
AP-02-028-002-002/010704
(DWARAPUDI)
|
0202028000NRG25080520241501140
|
08/05/2024
|
appalakonda
|
0202028WL017991
|
appalakonda
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009723
|
|
MRS ALTHI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Vizianagaram
|
AP-02-028-002-002/010717
(DWARAPUDI)
|
0202028000NRG25080520241501141
|
08/05/2024
|
maramma
|
0202028WL017991
|
maramma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009571
|
|
MRS GEDU MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Vizianagaram
|
AP-02-028-002-002/010720
(DWARAPUDI)
|
0202028000NRG25080520241501142
|
08/05/2024
|
Ellamma
|
0202028WL017991
|
Ellamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009441
|
|
MRS JAMI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Vizianagaram
|
AP-02-028-002-002/010732
(DWARAPUDI)
|
0202028000NRG25080520241501143
|
08/05/2024
|
lakshmi
|
0202028WL017991
|
lakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009306
|
|
MRS KORADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Vizianagaram
|
AP-02-028-002-002/010735
(DWARAPUDI)
|
0202028000NRG25080520241501144
|
08/05/2024
|
Adilakshmi
|
0202028WL017991
|
Adilakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009714
|
|
MRS ALTI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Vizianagaram
|
AP-02-028-002-002/010736
(DWARAPUDI)
|
0202028000NRG25080520241501145
|
08/05/2024
|
Aadamma
|
0202028WL017991
|
Aadamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009504
|
|
MRS BARLA AADEMMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Vizianagaram
|
AP-02-028-002-002/010740
(DWARAPUDI)
|
0202028000NRG25080520241501146
|
08/05/2024
|
ekala sannamma
|
0202028WL017991
|
ekala sannamma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009507
|
|
MRS YAKALA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Vizianagaram
|
AP-02-028-002-002/010745
(DWARAPUDI)
|
0202028000NRG25080520241501147
|
08/05/2024
|
papayyamma
|
0202028WL017991
|
papayyamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009454
|
|
MRS AALTI PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Vizianagaram
|
AP-02-028-002-002/010760
(DWARAPUDI)
|
0202028000NRG25080520241501148
|
08/05/2024
|
sanysamma
|
0202028WL017991
|
sanysamma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009311
|
|
MRS KORADA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Vizianagaram
|
AP-02-028-002-002/010766
(DWARAPUDI)
|
0202028000NRG25080520241501149
|
08/05/2024
|
Sanyasamma
|
0202028WL017991
|
Sanyasamma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009680
|
|
MRS MANDALA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Vizianagaram
|
AP-02-028-002-002/010785
(DWARAPUDI)
|
0202028000NRG25080520241501150
|
08/05/2024
|
santhi
|
0202028WL017991
|
santhi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009657
|
|
santhi boddula
|
UNION BANK OF INDIA(508500)
|
|
323
|
Vizianagaram
|
AP-02-028-002-002/010790
(DWARAPUDI)
|
0202028000NRG25080520241501151
|
08/05/2024
|
eeswaramma
|
0202028WL017991
|
eeswaramma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009490
|
|
MRS KELLA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Vizianagaram
|
AP-02-028-002-002/010812
(DWARAPUDI)
|
0202028000NRG25080520241501152
|
08/05/2024
|
sanyasamma
|
0202028WL017991
|
sanyasamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009257
|
|
MRS GOLLAPALLI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Vizianagaram
|
AP-02-028-002-002/010821
(DWARAPUDI)
|
0202028000NRG25080520241501153
|
08/05/2024
|
venkatalakshimi
|
0202028WL017991
|
venkatalakshimi
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009551
|
|
MRS MANDALA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Vizianagaram
|
AP-02-028-002-002/010828
(DWARAPUDI)
|
0202028000NRG25080520241501154
|
08/05/2024
|
kumari
|
0202028WL017991
|
kumari
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009563
|
|
MRS AALTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Vizianagaram
|
AP-02-028-002-002/010831
(DWARAPUDI)
|
0202028000NRG25080520241501155
|
08/05/2024
|
sanyasamma
|
0202028WL017991
|
sanyasamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009808
|
|
MRS LAKKAVARAPUKOTA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Vizianagaram
|
AP-02-028-002-002/010832
(DWARAPUDI)
|
0202028000NRG25080520241501156
|
08/05/2024
|
ramanamma
|
0202028WL017991
|
ramanamma
|
00415
|
SBIN0008298
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127009637
|
|
MRS VANAPALLI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Vizianagaram
|
AP-02-028-002-002/010833
(DWARAPUDI)
|
0202028000NRG25080520241501157
|
08/05/2024
|
revati
|
0202028WL017991
|
revati
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009489
|
|
MRS MAKKA REVATI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Vizianagaram
|
AP-02-028-002-002/010841
(DWARAPUDI)
|
0202028000NRG25080520241501158
|
08/05/2024
|
baMDamma
|
0202028WL017991
|
baMDamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009633
|
|
Mrs GEDU BANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Vizianagaram
|
AP-02-028-002-002/010843
(DWARAPUDI)
|
0202028000NRG25080520241501159
|
08/05/2024
|
KADEMILLA SANTOSHI KUMARI
|
0202028WL017991
|
KADEMILLA SANTOSHI KUMARI
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009878
|
|
MRS KADEMILLA SANTOSHIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Vizianagaram
|
AP-02-028-002-002/010848
(DWARAPUDI)
|
0202028000NRG25080520241501160
|
08/05/2024
|
SAI
|
0202028WL017991
|
SAI
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009705
|
|
MRS MAJJI SAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Vizianagaram
|
AP-02-028-002-002/010853
(DWARAPUDI)
|
0202028000NRG25080520241501161
|
08/05/2024
|
Gowri
|
0202028WL017991
|
Gowri
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009807
|
|
MRS MUDALLA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Vizianagaram
|
AP-02-028-002-002/010866
(DWARAPUDI)
|
0202028000NRG25080520241501163
|
08/05/2024
|
Jaya
|
0202028WL017991
|
Jaya
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009716
|
|
MRS BODDULA JAYA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Vizianagaram
|
AP-02-028-002-002/010880
(DWARAPUDI)
|
0202028000NRG25080520241501164
|
08/05/2024
|
LAKSHIMI
|
0202028WL017991
|
LAKSHIMI
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009334
|
|
MRS CHANDAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Vizianagaram
|
AP-02-028-002-002/010883
(DWARAPUDI)
|
0202028000NRG25080520241501165
|
08/05/2024
|
Lakshmi
|
0202028WL017991
|
Lakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009266
|
|
ALTHI LAXMI
|
CANARA BANK(508532)
|
|
337
|
Vizianagaram
|
AP-02-028-002-002/010889
(DWARAPUDI)
|
0202028000NRG25080520241501166
|
08/05/2024
|
Sarojini
|
0202028WL017991
|
Sarojini
|
00415
|
SBIN0008298
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127009868
|
|
MRS KILARI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Vizianagaram
|
AP-02-028-002-002/010912
(DWARAPUDI)
|
0202028000NRG25080520241501168
|
08/05/2024
|
MUDASALA SHANTI
|
0202028WL017991
|
MUDASALA SHANTI
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009349
|
|
MUDASALA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Vizianagaram
|
AP-02-028-002-002/010914
(DWARAPUDI)
|
0202028000NRG25080520241501169
|
08/05/2024
|
GOWRI
|
0202028WL017991
|
GOWRI
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009634
|
|
MRS MUDASALA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Vizianagaram
|
AP-02-028-002-002/010919
(DWARAPUDI)
|
0202028000NRG25080520241501170
|
08/05/2024
|
Santosh
|
0202028WL017991
|
Santosh
|
00415
|
SBIN0008298
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127009661
|
|
ALTHI SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
341
|
Vizianagaram
|
AP-02-028-002-002/010922
(DWARAPUDI)
|
0202028000NRG25080520241501171
|
08/05/2024
|
Bangarulakshmi
|
0202028WL017991
|
Bangarulakshmi
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009281
|
|
MRS KOTLA BANGARULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Vizianagaram
|
AP-02-028-002-002/010928
(DWARAPUDI)
|
0202028000NRG25080520241501173
|
08/05/2024
|
Satyavathi
|
0202028WL017991
|
Satyavathi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009347
|
|
MRS MAJJI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Vizianagaram
|
AP-02-028-002-002/010937
(DWARAPUDI)
|
0202028000NRG25080520241501175
|
08/05/2024
|
Ravanamma
|
0202028WL017991
|
Ravanamma
|
00415
|
SBIN0008298
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127009259
|
|
MRS KOYYANA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Vizianagaram
|
AP-02-028-002-002/010943
(DWARAPUDI)
|
0202028000NRG25080520241501177
|
08/05/2024
|
HYMAVATHI
|
0202028WL017991
|
HYMAVATHI
|
00415
|
SBIN0008298
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127009335
|
|
MRS NADITOKA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Vizianagaram
|
AP-02-028-002-002/010948
(DWARAPUDI)
|
0202028000NRG25080520241501179
|
08/05/2024
|
VENKATALAKSHiMI
|
0202028WL017991
|
VENKATALAKSHiMI
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009630
|
|
MRS ALTHI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Vizianagaram
|
AP-02-028-002-002/010949
(DWARAPUDI)
|
0202028000NRG25080520241501180
|
08/05/2024
|
LAKSHIMI
|
0202028WL017991
|
LAKSHIMI
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009667
|
|
MS PANDRANKI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Vizianagaram
|
AP-02-028-002-002/010954
(DWARAPUDI)
|
0202028000NRG25080520241501181
|
08/05/2024
|
Sumathi
|
0202028WL017991
|
Sumathi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009340
|
|
MRS SAJUBILLI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Vizianagaram
|
AP-02-028-002-002/010961
(DWARAPUDI)
|
0202028000NRG25080520241501183
|
08/05/2024
|
Bhavani
|
0202028WL017991
|
Bhavani
|
00415
|
SBIN0008298
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127009877
|
|
MRS MANGI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Vizianagaram
|
AP-02-028-002-002/010962
(DWARAPUDI)
|
0202028000NRG25080520241501184
|
08/05/2024
|
Rama
|
0202028WL017991
|
Rama
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009263
|
|
MRS MANYALA RAMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Vizianagaram
|
AP-02-028-002-002/010973
(DWARAPUDI)
|
0202028000NRG25080520241501185
|
08/05/2024
|
pitta narayanamma
|
0202028WL017991
|
pitta narayanamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009339
|
|
MRS PITTA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Vizianagaram
|
AP-02-028-002-002/010975
(DWARAPUDI)
|
0202028000NRG25080520241501186
|
08/05/2024
|
Sureedu
|
0202028WL017991
|
Sureedu
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009346
|
|
MRS MUDASALA SURIDU
|
STATE BANK OF INDIA(508548)
|
|
352
|
Vizianagaram
|
AP-02-028-002-002/010976
(DWARAPUDI)
|
0202028000NRG25080520241501187
|
08/05/2024
|
Ramanammma
|
0202028WL017991
|
Ramanammma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009439
|
|
MRS TADI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Vizianagaram
|
AP-02-028-002-002/010977
(DWARAPUDI)
|
0202028000NRG25080520241501188
|
08/05/2024
|
Venkatalaxmi
|
0202028WL017991
|
Venkatalaxmi
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009338
|
|
MRS MUDASALA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Vizianagaram
|
AP-02-028-002-002/010978
(DWARAPUDI)
|
0202028000NRG25080520241501189
|
08/05/2024
|
Adi lakshmi
|
0202028WL017991
|
Adi lakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009343
|
|
MRS KORADA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Vizianagaram
|
AP-02-028-002-002/010982
(DWARAPUDI)
|
0202028000NRG25080520241501190
|
08/05/2024
|
Paidiraju
|
0202028WL017991
|
Paidiraju
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009353
|
|
MRS RAMOLU PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
356
|
Vizianagaram
|
AP-02-028-002-002/010983
(DWARAPUDI)
|
0202028000NRG25080520241501191
|
08/05/2024
|
Karrotu Bhavani
|
0202028WL017991
|
Karrotu Bhavani
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009547
|
|
MRS KARROTHU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Vizianagaram
|
AP-02-028-002-002/011005
(DWARAPUDI)
|
0202028000NRG25080520241501193
|
08/05/2024
|
Gowri
|
0202028WL017991
|
Gowri
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009352
|
|
MRS IMMANDI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Vizianagaram
|
AP-02-028-002-002/11025
(DWARAPUDI)
|
0202028000NRG25080520241501194
|
08/05/2024
|
MANDALA ADEMMA
|
0202028WL017991
|
MANDALA ADEMMA
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009904
|
|
MRS MANDALA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Vizianagaram
|
AP-02-028-002-002/11028
(DWARAPUDI)
|
0202028000NRG25080520241501195
|
08/05/2024
|
Manyala Akkamma
|
0202028WL017991
|
Manyala Akkamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009687
|
|
MRS MANYALA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Vizianagaram
|
AP-02-028-002-002/11049
(DWARAPUDI)
|
0202028000NRG25080520241501196
|
08/05/2024
|
YAKALA ESWARAMMA
|
0202028WL017991
|
YAKALA ESWARAMMA
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009344
|
|
MRS YAKALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Vizianagaram
|
AP-02-028-002-002/11050
(DWARAPUDI)
|
0202028000NRG25080520241501197
|
08/05/2024
|
Althi Kalavathi
|
0202028WL017991
|
Althi Kalavathi
|
00415
|
SBIN0008298
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127009354
|
|
MRS ALTHI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Vizianagaram
|
AP-02-028-021-021/020003
(BIYYALAPETA)
|
0202028000NRG25080520241496386
|
08/05/2024
|
Paidamma
|
0202028WL017959
|
Paidamma
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
18/05/2024
|
|
4127009785
|
|
MRS MUDDADA PYDAMMA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Vizianagaram
|
AP-02-028-021-021/020004
(BIYYALAPETA)
|
0202028000NRG25080520241496387
|
08/05/2024
|
lakshmi
|
0202028WL017959
|
lakshmi
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009244
|
|
MRS ISAKAPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Vizianagaram
|
AP-02-028-021-021/020007
(BIYYALAPETA)
|
0202028000NRG25080520241496388
|
08/05/2024
|
Devudamma
|
0202028WL017959
|
Devudamma
|
00415
|
SBIN0008298
|
950
|
950
|
Processed
|
18/05/2024
|
|
4127009614
|
|
MRS ALLABOINA DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Vizianagaram
|
AP-02-028-021-021/020008
(BIYYALAPETA)
|
0202028000NRG25080520241496389
|
08/05/2024
|
Sooramma
|
0202028WL017959
|
Sooramma
|
00415
|
SBIN0008298
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009676
|
|
MRS ALABOINA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Vizianagaram
|
AP-02-028-021-021/020025
(BIYYALAPETA)
|
0202028000NRG25080520241496394
|
08/05/2024
|
Bucchodu
|
0202028WL017959
|
Bucchodu
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009285
|
|
MR YANDRAPU BUCHHODU
|
STATE BANK OF INDIA(508548)
|
|
367
|
Vizianagaram
|
AP-02-028-021-021/020033
(BIYYALAPETA)
|
0202028000NRG25080520241496399
|
08/05/2024
|
Paidamma
|
0202028WL017959
|
Paidamma
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009283
|
|
MRS DUVVU PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Vizianagaram
|
AP-02-028-021-021/020037
(BIYYALAPETA)
|
0202028000NRG25080520241496400
|
08/05/2024
|
Kanakam
|
0202028WL017959
|
Kanakam
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009666
|
|
MRS PEDDA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Vizianagaram
|
AP-02-028-021-021/020042
(BIYYALAPETA)
|
0202028000NRG25080520241496403
|
08/05/2024
|
Lakshmi
|
0202028WL017959
|
Lakshmi
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009788
|
|
MRS NASARI LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Vizianagaram
|
AP-02-028-021-021/020049
(BIYYALAPETA)
|
0202028000NRG25080520241496407
|
08/05/2024
|
Appayyamma
|
0202028WL017959
|
Appayyamma
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009783
|
|
KILANI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Vizianagaram
|
AP-02-028-021-021/020053
(BIYYALAPETA)
|
0202028000NRG25080520241496410
|
08/05/2024
|
Ramanamma
|
0202028WL017959
|
Ramanamma
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009790
|
|
MRS KILANI RAMANAMMA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Vizianagaram
|
AP-02-028-021-021/020068
(BIYYALAPETA)
|
0202028000NRG25080520241496416
|
08/05/2024
|
Durgamma
|
0202028WL017959
|
Durgamma
|
00415
|
SBIN0008298
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009650
|
|
MRS ALABOINA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Vizianagaram
|
AP-02-028-021-021/020073
(BIYYALAPETA)
|
0202028000NRG25080520241496417
|
08/05/2024
|
Apayyamma
|
0202028WL017959
|
Apayyamma
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009794
|
|
MRS DUVVU APPAYAMMA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Vizianagaram
|
AP-02-028-021-021/020075
(BIYYALAPETA)
|
0202028000NRG25080520241496420
|
08/05/2024
|
bangaramma
|
0202028WL017959
|
bangaramma
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009515
|
|
MRS ALLABONI BANGARAMMA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Vizianagaram
|
AP-02-028-021-021/020076
(BIYYALAPETA)
|
0202028000NRG25080520241496421
|
08/05/2024
|
adilakshmi
|
0202028WL017959
|
adilakshmi
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009675
|
|
KAGITHA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Vizianagaram
|
AP-02-028-021-021/020077
(BIYYALAPETA)
|
0202028000NRG25080520241496422
|
08/05/2024
|
Appanna
|
0202028WL017959
|
Appanna
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009871
|
|
MR KAGITHA APPANNA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Vizianagaram
|
AP-02-028-021-021/020099
(BIYYALAPETA)
|
0202028000NRG25080520241496428
|
08/05/2024
|
Narayanamma
|
0202028WL017959
|
Narayanamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009793
|
|
MRS NARAMSETTI NARAYANAMMA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Vizianagaram
|
AP-02-028-021-021/020100
(BIYYALAPETA)
|
0202028000NRG25080520241496429
|
08/05/2024
|
Surappadu
|
0202028WL017959
|
Surappadu
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009594
|
|
MR BATTULA SURAPPADU SURAPPADU
|
STATE BANK OF INDIA(508548)
|
|
379
|
Vizianagaram
|
AP-02-028-021-021/020101
(BIYYALAPETA)
|
0202028000NRG25080520241496430
|
08/05/2024
|
Krishnamma
|
0202028WL017959
|
Krishnamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009271
|
|
MRS NARAMSETTI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Vizianagaram
|
AP-02-028-021-021/020103
(BIYYALAPETA)
|
0202028000NRG25080520241496432
|
08/05/2024
|
Ramanamma
|
0202028WL017959
|
Ramanamma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009513
|
|
NARAMSETTI RAMANAMMA
|
CANARA BANK(508532)
|
|
381
|
Vizianagaram
|
AP-02-028-021-021/020107
(BIYYALAPETA)
|
0202028000NRG25080520241496436
|
08/05/2024
|
Bangaramma
|
0202028WL017959
|
Bangaramma
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009784
|
|
MRS YEDDUMATTI BANGARAMMA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Vizianagaram
|
AP-02-028-021-021/020119
(BIYYALAPETA)
|
0202028000NRG25080520241496442
|
08/05/2024
|
adilakshmi
|
0202028WL017959
|
adilakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009248
|
|
MRS SAILADA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Vizianagaram
|
AP-02-028-021-021/020123
(BIYYALAPETA)
|
0202028000NRG25080520241496443
|
08/05/2024
|
Krishnamma
|
0202028WL017959
|
Krishnamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009511
|
|
NARAMSETTI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Vizianagaram
|
AP-02-028-021-021/020145
(BIYYALAPETA)
|
0202028000NRG25080520241496446
|
08/05/2024
|
Suramma
|
0202028WL017959
|
Suramma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009800
|
|
MRS KILANI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Vizianagaram
|
AP-02-028-021-021/020152
(BIYYALAPETA)
|
0202028000NRG25080520241496448
|
08/05/2024
|
Narayanamma
|
0202028WL017959
|
Narayanamma
|
00415
|
SBIN0008298
|
570
|
570
|
Processed
|
18/05/2024
|
|
4127009693
|
|
MRS ALABANA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Vizianagaram
|
AP-02-028-021-021/020162
(BIYYALAPETA)
|
0202028000NRG25080520241496451
|
08/05/2024
|
savitri
|
0202028WL017959
|
savitri
|
00415
|
SBIN0008298
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009690
|
|
MRS NARAMSETTI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Vizianagaram
|
AP-02-028-021-021/020163
(BIYYALAPETA)
|
0202028000NRG25080520241496452
|
08/05/2024
|
Narayanamma
|
0202028WL017959
|
Narayanamma
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009626
|
|
MRS RAJANA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Vizianagaram
|
AP-02-028-021-021/020165
(BIYYALAPETA)
|
0202028000NRG25080520241496453
|
08/05/2024
|
Appalanarayana
|
0202028WL017959
|
Appalanarayana
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009787
|
|
MRS KAGITHA APPALANARAYANA APPALANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
389
|
Vizianagaram
|
AP-02-028-021-021/020166
(BIYYALAPETA)
|
0202028000NRG25080520241496455
|
08/05/2024
|
paidamma
|
0202028WL017959
|
paidamma
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009444
|
|
MRS CHANDAKA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Vizianagaram
|
AP-02-028-021-021/020176
(BIYYALAPETA)
|
0202028000NRG25080520241496456
|
08/05/2024
|
Bangaramma
|
0202028WL017959
|
Bangaramma
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009789
|
|
MRS ALABOINA BANGARAMMA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Vizianagaram
|
AP-02-028-021-021/020179
(BIYYALAPETA)
|
0202028000NRG25080520241496457
|
08/05/2024
|
chandramma
|
0202028WL017959
|
chandramma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009543
|
|
MRS VEMPADAPU CHANDRAMMA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Vizianagaram
|
AP-02-028-021-021/020180
(BIYYALAPETA)
|
0202028000NRG25080520241496458
|
08/05/2024
|
paydiraju
|
0202028WL017959
|
paydiraju
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009287
|
|
MRS NARAMSETTI PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
393
|
Vizianagaram
|
AP-02-028-021-021/020187
(BIYYALAPETA)
|
0202028000NRG25080520241496459
|
08/05/2024
|
Sanyasamma
|
0202028WL017959
|
Sanyasamma
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009284
|
|
KOYYANA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Vizianagaram
|
AP-02-028-021-021/020189
(BIYYALAPETA)
|
0202028000NRG25080520241496460
|
08/05/2024
|
Adilakshmi
|
0202028WL017959
|
Adilakshmi
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009573
|
|
MRS KIREETAM ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Vizianagaram
|
AP-02-028-021-021/020192
(BIYYALAPETA)
|
0202028000NRG25080520241496462
|
08/05/2024
|
Bangaramma
|
0202028WL017959
|
Bangaramma
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009681
|
|
MRS KIREETAM BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Vizianagaram
|
AP-02-028-021-021/020205
(BIYYALAPETA)
|
0202028000NRG25080520241496466
|
08/05/2024
|
Ravanamma
|
0202028WL017959
|
Ravanamma
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009273
|
|
MRS AVALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Vizianagaram
|
AP-02-028-021-021/020209
(BIYYALAPETA)
|
0202028000NRG25080520241496467
|
08/05/2024
|
Suramma
|
0202028WL017959
|
Suramma
|
00415
|
SBIN0008298
|
205
|
205
|
Processed
|
18/05/2024
|
|
4127009559
|
|
CHINNI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Vizianagaram
|
AP-02-028-021-021/020222
(BIYYALAPETA)
|
0202028000NRG25080520241496473
|
08/05/2024
|
Paidiraju
|
0202028WL017959
|
Paidiraju
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009791
|
|
MRS BADDU PYDI RAJU PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
399
|
Vizianagaram
|
AP-02-028-021-021/020228
(BIYYALAPETA)
|
0202028000NRG25080520241496477
|
08/05/2024
|
Lakshmi
|
0202028WL017959
|
Lakshmi
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009644
|
|
MRS KUPPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Vizianagaram
|
AP-02-028-021-021/020244
(BIYYALAPETA)
|
0202028000NRG25080520241496483
|
08/05/2024
|
Nagamani
|
0202028WL017959
|
Nagamani
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009295
|
|
MRS PATHIVADA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Vizianagaram
|
AP-02-028-021-021/020247
(BIYYALAPETA)
|
0202028000NRG25080520241496484
|
08/05/2024
|
Bangaramma
|
0202028WL017959
|
Bangaramma
|
00415
|
SBIN0008298
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009886
|
|
MRS BEPALA BANGARAMMA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Vizianagaram
|
AP-02-028-021-021/020249
(BIYYALAPETA)
|
0202028000NRG25080520241496485
|
08/05/2024
|
Paidamma
|
0202028WL017959
|
Paidamma
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009799
|
|
GOMPA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Vizianagaram
|
AP-02-028-021-021/020250
(BIYYALAPETA)
|
0202028000NRG25080520241496487
|
08/05/2024
|
Sooramma
|
0202028WL017959
|
Sooramma
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009831
|
|
MRS KIREETAM SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Vizianagaram
|
AP-02-028-021-021/020266
(BIYYALAPETA)
|
0202028000NRG25080520241496493
|
08/05/2024
|
Bangaramma
|
0202028WL017959
|
Bangaramma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009517
|
|
MRS SAILADA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Vizianagaram
|
AP-02-028-021-021/020269
(BIYYALAPETA)
|
0202028000NRG25080520241496495
|
08/05/2024
|
Ramanamma
|
0202028WL017959
|
Ramanamma
|
00415
|
SBIN0008298
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009662
|
|
MRS NARAMSETTI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Vizianagaram
|
AP-02-028-021-021/020277
(BIYYALAPETA)
|
0202028000NRG25080520241496499
|
08/05/2024
|
Appayyamma
|
0202028WL017959
|
Appayyamma
|
00415
|
SBIN0008298
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009624
|
|
MRS NAMMI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Vizianagaram
|
AP-02-028-021-021/020282
(BIYYALAPETA)
|
0202028000NRG25080520241496502
|
08/05/2024
|
Appalanaidu
|
0202028WL017959
|
Appalanaidu
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009792
|
|
MR NARAMSETTI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
408
|
Vizianagaram
|
AP-02-028-021-021/020287
(BIYYALAPETA)
|
0202028000NRG25080520241496506
|
08/05/2024
|
Kondamma
|
0202028WL017959
|
Kondamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009269
|
|
MRS PATHIVADA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Vizianagaram
|
AP-02-028-021-021/020303
(BIYYALAPETA)
|
0202028000NRG25080520241496514
|
08/05/2024
|
Appalanarayanamma
|
0202028WL017959
|
Appalanarayanamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009625
|
|
MRS SAILADA APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Vizianagaram
|
AP-02-028-021-021/020317
(BIYYALAPETA)
|
0202028000NRG25080520241496524
|
08/05/2024
|
Ramanamma
|
0202028WL017959
|
Ramanamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009617
|
|
BADDU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Vizianagaram
|
AP-02-028-021-021/020324
(BIYYALAPETA)
|
0202028000NRG25080520241496529
|
08/05/2024
|
Raamu
|
0202028WL017959
|
Raamu
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009618
|
|
MRS RAMU BADDU
|
STATE BANK OF INDIA(508548)
|
|
412
|
Vizianagaram
|
AP-02-028-021-021/020327
(BIYYALAPETA)
|
0202028000NRG25080520241496530
|
08/05/2024
|
Ramanamma
|
0202028WL017959
|
Ramanamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009619
|
|
RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Vizianagaram
|
AP-02-028-021-021/020367
(BIYYALAPETA)
|
0202028000NRG25080520241496556
|
08/05/2024
|
lakshmi
|
0202028WL017959
|
lakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009847
|
|
Alaboina Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
Vizianagaram
|
AP-02-028-021-021/020376
(BIYYALAPETA)
|
0202028000NRG25080520241496557
|
08/05/2024
|
Adilakshmi
|
0202028WL017959
|
Adilakshmi
|
00415
|
SBIN0008298
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127009679
|
|
ADILAKSHMI BADDU
|
UNION BANK OF INDIA(508500)
|
|
415
|
Vizianagaram
|
AP-02-028-021-021/020378
(BIYYALAPETA)
|
0202028000NRG25080520241496558
|
08/05/2024
|
venkatasanyasamma
|
0202028WL017959
|
venkatasanyasamma
|
00415
|
SBIN0008298
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009274
|
|
MRS NARAMSETTI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Vizianagaram
|
AP-02-028-021-021/020382
(BIYYALAPETA)
|
0202028000NRG25080520241496560
|
08/05/2024
|
satyavathi
|
0202028WL017959
|
satyavathi
|
00415
|
SBIN0008298
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009781
|
|
MRS NARAMSETTY SATYAVATHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Vizianagaram
|
AP-02-028-021-021/020395
(BIYYALAPETA)
|
0202028000NRG25080520241496567
|
08/05/2024
|
Janshi
|
0202028WL017959
|
Janshi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009686
|
|
NARAMSETTI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Vizianagaram
|
AP-02-028-021-021/020398
(BIYYALAPETA)
|
0202028000NRG25080520241496569
|
08/05/2024
|
padma
|
0202028WL017959
|
padma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009623
|
|
MRS YADLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Vizianagaram
|
AP-02-028-021-021/020410
(BIYYALAPETA)
|
0202028000NRG25080520241496575
|
08/05/2024
|
suriramulu
|
0202028WL017959
|
suriramulu
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009286
|
|
ALLABOYINA SURIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
420
|
Vizianagaram
|
AP-02-028-021-021/020411
(BIYYALAPETA)
|
0202028000NRG25080520241496577
|
08/05/2024
|
mutyalu
|
0202028WL017959
|
mutyalu
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009796
|
|
MRS CHANDAKA MUTYALU MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
421
|
Vizianagaram
|
AP-02-028-021-021/020418
(BIYYALAPETA)
|
0202028000NRG25080520241496579
|
08/05/2024
|
aruna
|
0202028WL017959
|
aruna
|
00415
|
SBIN0008298
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009649
|
|
MRS YEDLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Vizianagaram
|
AP-02-028-021-021/020429
(BIYYALAPETA)
|
0202028000NRG25080520241496584
|
08/05/2024
|
santoshi
|
0202028WL017959
|
santoshi
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009880
|
|
MRS BUTTALA SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Vizianagaram
|
AP-02-028-021-021/020434
(BIYYALAPETA)
|
0202028000NRG25080520241496586
|
08/05/2024
|
Nagamani
|
0202028WL017959
|
Nagamani
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009786
|
|
MRS ALLABOINA NAGAMANI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Vizianagaram
|
AP-02-028-021-021/020437
(BIYYALAPETA)
|
0202028000NRG25080520241496589
|
08/05/2024
|
paidayya
|
0202028WL017959
|
paidayya
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009898
|
|
MR ALABANA PAIDAYYA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Vizianagaram
|
AP-02-028-021-021/020441
(BIYYALAPETA)
|
0202028000NRG25080520241496591
|
08/05/2024
|
appalanarayana
|
0202028WL017959
|
appalanarayana
|
00415
|
SBIN0008298
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009622
|
|
MRS NARAMSETTI APPALANARAYNA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Vizianagaram
|
AP-02-028-021-021/020443
(BIYYALAPETA)
|
0202028000NRG25080520241496592
|
08/05/2024
|
kanakamahalakshmi
|
0202028WL017959
|
kanakamahalakshmi
|
00415
|
SBIN0008298
|
950
|
950
|
Processed
|
18/05/2024
|
|
4127009795
|
|
BORRA KANAKA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Vizianagaram
|
AP-02-028-021-021/020448
(BIYYALAPETA)
|
0202028000NRG25080520241496596
|
08/05/2024
|
paidamma
|
0202028WL017959
|
paidamma
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009840
|
|
MRS KATTAMURI PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Vizianagaram
|
AP-02-028-021-021/020475
(BIYYALAPETA)
|
0202028000NRG25080520241496608
|
08/05/2024
|
mohan rao
|
0202028WL017959
|
mohan rao
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009247
|
|
MR BANDAPU MOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
429
|
Vizianagaram
|
AP-02-028-021-021/020476
(BIYYALAPETA)
|
0202028000NRG25080520241496609
|
08/05/2024
|
manga
|
0202028WL017959
|
manga
|
00415
|
SBIN0008298
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009612
|
|
MRS ALABOINA MANGA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Vizianagaram
|
AP-02-028-021-021/020516
(BIYYALAPETA)
|
0202028000NRG25080520241496622
|
08/05/2024
|
Santoshi
|
0202028WL017959
|
Santoshi
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009864
|
|
MRS KIREETAM SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Vizianagaram
|
AP-02-028-021-021/020529
(BIYYALAPETA)
|
0202028000NRG25080520241496626
|
08/05/2024
|
maramma
|
0202028WL017959
|
maramma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009825
|
|
MRS NARAMSETTY MARAMMA MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Vizianagaram
|
AP-02-028-021-021/020535
(BIYYALAPETA)
|
0202028000NRG25080520241496627
|
08/05/2024
|
lakshmi
|
0202028WL017959
|
lakshmi
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009861
|
|
MRS ALLABOINA LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Vizianagaram
|
AP-02-028-021-021/040011
(MUIDIDAM)
|
0202028000NRG25080520241497103
|
08/05/2024
|
Seetamma
|
0202028WL017961
|
Seetamma
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009857
|
|
MAJJI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Vizianagaram
|
AP-02-028-021-021/040014
(MUIDIDAM)
|
0202028000NRG25080520241497105
|
08/05/2024
|
Paidiraaju
|
0202028WL017961
|
Paidiraaju
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009826
|
|
MAJJI PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
435
|
Vizianagaram
|
AP-02-028-021-021/040019
(MUIDIDAM)
|
0202028000NRG25080520241497108
|
08/05/2024
|
Acchiyyamma
|
0202028WL017961
|
Acchiyyamma
|
00415
|
SBIN0008298
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009457
|
|
BOORLI ACHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Vizianagaram
|
AP-02-028-021-021/040044
(MUIDIDAM)
|
0202028000NRG25080520241497116
|
08/05/2024
|
Satyavati
|
0202028WL017961
|
Satyavati
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009853
|
|
ALAMANDA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Vizianagaram
|
AP-02-028-021-021/040055
(MUIDIDAM)
|
0202028000NRG25080520241497117
|
08/05/2024
|
Padma
|
0202028WL017961
|
Padma
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009726
|
|
REVALLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Vizianagaram
|
AP-02-028-021-021/040056
(MUIDIDAM)
|
0202028000NRG25080520241497118
|
08/05/2024
|
Appayyamma
|
0202028WL017961
|
Appayyamma
|
00415
|
SBIN0008298
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009724
|
|
MRS KARROTHU APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Vizianagaram
|
AP-02-028-021-021/040057
(MUIDIDAM)
|
0202028000NRG25080520241497119
|
08/05/2024
|
Gouri Lakshmi
|
0202028WL017961
|
Gouri Lakshmi
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009862
|
|
SUNKARI GOWRI LAKSHMI
|
CANARA BANK(508532)
|
|
440
|
Vizianagaram
|
AP-02-028-021-021/040061
(MUIDIDAM)
|
0202028000NRG25080520241497121
|
08/05/2024
|
Lakshmi
|
0202028WL017961
|
Lakshmi
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009602
|
|
MAJJI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Vizianagaram
|
AP-02-028-021-021/040062
(MUIDIDAM)
|
0202028000NRG25080520241497122
|
08/05/2024
|
lakshmi
|
0202028WL017961
|
lakshmi
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009729
|
|
SUNKARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Vizianagaram
|
AP-02-028-021-021/040072
(MUIDIDAM)
|
0202028000NRG25080520241497125
|
08/05/2024
|
Chamdraraavu
|
0202028WL017961
|
Chamdraraavu
|
00415
|
SBIN0008298
|
700
|
700
|
Processed
|
18/05/2024
|
|
4127009839
|
|
KORADA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
443
|
Vizianagaram
|
AP-02-028-021-021/040072
(MUIDIDAM)
|
0202028000NRG25080520241497126
|
08/05/2024
|
Ramanamma
|
0202028WL017961
|
Ramanamma
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009829
|
|
KORADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Vizianagaram
|
AP-02-028-021-021/040084
(MUIDIDAM)
|
0202028000NRG25080520241497132
|
08/05/2024
|
Naaraayanappadu
|
0202028WL017961
|
Naaraayanappadu
|
00415
|
SBIN0008298
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009458
|
|
Mr GANDRETI NARAYANAPPADU
|
INDIAN BANK(607105)
|
|
445
|
Vizianagaram
|
AP-02-028-021-021/040087
(MUIDIDAM)
|
0202028000NRG25080520241497135
|
08/05/2024
|
Appayyamma
|
0202028WL017961
|
Appayyamma
|
00415
|
SBIN0008298
|
850
|
850
|
Processed
|
18/05/2024
|
|
4127009813
|
|
BURLI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Vizianagaram
|
AP-02-028-021-021/040089
(MUIDIDAM)
|
0202028000NRG25080520241497136
|
08/05/2024
|
Gouri
|
0202028WL017961
|
Gouri
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009728
|
|
MAJJI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Vizianagaram
|
AP-02-028-021-021/040095
(MUIDIDAM)
|
0202028000NRG25080520241497137
|
08/05/2024
|
Vemkatalakshmi
|
0202028WL017961
|
Vemkatalakshmi
|
00415
|
SBIN0008298
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009814
|
|
PINNINTI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Vizianagaram
|
AP-02-028-021-021/040097
(MUIDIDAM)
|
0202028000NRG25080520241497138
|
08/05/2024
|
Appalanaaraayana
|
0202028WL017961
|
Appalanaaraayana
|
00415
|
SBIN0008298
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009600
|
|
PATHIVADA APPALANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Vizianagaram
|
AP-02-028-021-021/040104
(MUIDIDAM)
|
0202028000NRG25080520241497140
|
08/05/2024
|
Gouri
|
0202028WL017961
|
Gouri
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009601
|
|
KORADA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Vizianagaram
|
AP-02-028-021-021/040105
(MUIDIDAM)
|
0202028000NRG25080520241497142
|
08/05/2024
|
paiditallama
|
0202028WL017961
|
paiditallama
|
00415
|
SBIN0008298
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009828
|
|
ALAMANDA PAIDITHALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Vizianagaram
|
AP-02-028-021-021/040108
(MUIDIDAM)
|
0202028000NRG25080520241497144
|
08/05/2024
|
Lakshmi
|
0202028WL017961
|
Lakshmi
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009468
|
|
MRS KORADA SURILAXMI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Vizianagaram
|
AP-02-028-021-021/040119
(MUIDIDAM)
|
0202028000NRG25080520241497152
|
08/05/2024
|
Simhaachalam
|
0202028WL017961
|
Simhaachalam
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009590
|
|
ALAMANDA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
453
|
Vizianagaram
|
AP-02-028-021-021/040120
(MUIDIDAM)
|
0202028000NRG25080520241497153
|
08/05/2024
|
Padma
|
0202028WL017961
|
Padma
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009727
|
|
REVALLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Vizianagaram
|
AP-02-028-021-021/040127
(MUIDIDAM)
|
0202028000NRG25080520241497154
|
08/05/2024
|
Varalakshmi
|
0202028WL017961
|
Varalakshmi
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009296
|
|
KORADA VARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Vizianagaram
|
AP-02-028-021-021/040128
(MUIDIDAM)
|
0202028000NRG25080520241497155
|
08/05/2024
|
Krishnaveni
|
0202028WL017961
|
Krishnaveni
|
00415
|
SBIN0008298
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009725
|
|
PINNINTI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Vizianagaram
|
AP-02-028-021-021/040136
(MUIDIDAM)
|
0202028000NRG25080520241497160
|
08/05/2024
|
Surappayamma
|
0202028WL017961
|
Surappayamma
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009719
|
|
REVALLA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
457
|
Vizianagaram
|
AP-02-028-021-021/040139
(MUIDIDAM)
|
0202028000NRG25080520241497161
|
08/05/2024
|
Varalakshmi
|
0202028WL017961
|
Varalakshmi
|
00415
|
SBIN0008298
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009812
|
|
SUNKARA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Vizianagaram
|
AP-02-028-021-021/040161
(MUIDIDAM)
|
0202028000NRG25080520241497167
|
08/05/2024
|
appalanarasamma
|
0202028WL017961
|
appalanarasamma
|
00415
|
SBIN0008298
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009815
|
|
ALAMANDA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Vizianagaram
|
AP-02-028-021-021/040173
(MUIDIDAM)
|
0202028000NRG25080520241497169
|
08/05/2024
|
sanyasamma
|
0202028WL017961
|
sanyasamma
|
00415
|
SBIN0008298
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009830
|
|
IJJADA SANYASAMMA
|
CANARA BANK(508532)
|
|
460
|
Vizianagaram
|
AP-02-028-021-021/040209
(MUIDIDAM)
|
0202028000NRG25080520241497177
|
08/05/2024
|
manga
|
0202028WL017961
|
manga
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009717
|
|
MAJJI MANGA
|
CANARA BANK(508532)
|
|
461
|
Vizianagaram
|
AP-02-028-021-021/040236
(MUIDIDAM)
|
0202028000NRG25080520241497182
|
08/05/2024
|
Surappayyamma
|
0202028WL017961
|
Surappayyamma
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009603
|
|
KORADA SURA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Vizianagaram
|
AP-02-028-021-021/040253
(MUIDIDAM)
|
0202028000NRG25080520241497183
|
08/05/2024
|
pydiraju
|
0202028WL017961
|
pydiraju
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009469
|
|
KORADA PAIDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
463
|
Vizianagaram
|
AP-02-028-021-021/040258
(MUIDIDAM)
|
0202028000NRG25080520241497185
|
08/05/2024
|
gopalamma
|
0202028WL017961
|
gopalamma
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009718
|
|
SHENAPATHI GOPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Vizianagaram
|
AP-02-028-021-021/040273
(MUIDIDAM)
|
0202028000NRG25080520241497195
|
08/05/2024
|
Suryanarayana
|
0202028WL017961
|
Suryanarayana
|
00415
|
SBIN0008298
|
340
|
340
|
Processed
|
18/05/2024
|
|
4127009456
|
|
KORADA SURYANAYARANA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Vizianagaram
|
AP-02-028-021-021/040274
(MUIDIDAM)
|
0202028000NRG25080520241497196
|
08/05/2024
|
Ademma
|
0202028WL017961
|
Ademma
|
00415
|
SBIN0008298
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009827
|
|
CHITTI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Vizianagaram
|
AP-02-028-021-021/040275
(MUIDIDAM)
|
0202028000NRG25080520241497197
|
08/05/2024
|
Butchamma
|
0202028WL017961
|
Butchamma
|
00415
|
SBIN0008298
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009593
|
|
CHITTI BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Vizianagaram
|
AP-02-028-021-021/040287
(MUIDIDAM)
|
0202028000NRG25080520241497200
|
08/05/2024
|
Pentamma
|
0202028WL017961
|
Pentamma
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009553
|
|
CHUKKA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Vizianagaram
|
AP-02-028-021-021/040315
(MUIDIDAM)
|
0202028000NRG25080520241497207
|
08/05/2024
|
Padma
|
0202028WL017961
|
Padma
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009640
|
|
PITHANI PADMA
|
CANARA BANK(508532)
|
|
469
|
Vizianagaram
|
AP-02-028-021-021/040318
(MUIDIDAM)
|
0202028000NRG25080520241497208
|
08/05/2024
|
santoshi
|
0202028WL017961
|
santoshi
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009673
|
|
KALISETTI SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Vizianagaram
|
AP-02-028-021-021/040369
(MUIDIDAM)
|
0202028000NRG25080520241497219
|
08/05/2024
|
gouri
|
0202028WL017961
|
gouri
|
00415
|
SBIN0008298
|
875
|
875
|
Processed
|
18/05/2024
|
|
4127009591
|
|
MRS GEDELA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Vizianagaram
|
AP-02-028-021-021/040369
(MUIDIDAM)
|
0202028000NRG25080520241497218
|
08/05/2024
|
savitri
|
0202028WL017961
|
savitri
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009549
|
|
MRS GUJJU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Vizianagaram
|
AP-02-028-021-021/040380
(MUIDIDAM)
|
0202028000NRG25080520241497226
|
08/05/2024
|
appalanaidu
|
0202028WL017961
|
appalanaidu
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009869
|
|
MR NADIPILLI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
473
|
Vizianagaram
|
AP-02-028-021-021/040400
(MUIDIDAM)
|
0202028000NRG25080520241497232
|
08/05/2024
|
ramanamma
|
0202028WL017961
|
ramanamma
|
00415
|
SBIN0008298
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009467
|
|
MRS MOIDA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Vizianagaram
|
AP-02-028-021-021/040405
(MUIDIDAM)
|
0202028000NRG25080520241497236
|
08/05/2024
|
Ramulamma
|
0202028WL017961
|
Ramulamma
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009589
|
|
MRS ANGATI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Vizianagaram
|
AP-02-028-021-021/040425
(MUIDIDAM)
|
0202028000NRG25080520241497250
|
08/05/2024
|
satyavathi
|
0202028WL017961
|
satyavathi
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009674
|
|
MRS DADALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Vizianagaram
|
AP-02-028-021-021/40406
(BIYYALAPETA)
|
0202028000NRG25080520241496650
|
08/05/2024
|
Krishna Veni
|
0202028WL017959
|
Krishna Veni
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009249
|
|
KESIREDDY KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Vizianagaram
|
AP-02-028-027-001/40445
(MUIDIDAM)
|
0202028000NRG25080520241497262
|
08/05/2024
|
Anasuya
|
0202028WL017961
|
Anasuya
|
00415
|
SBIN0008298
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009697
|
|
KALISETTI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374310
|
374310
|
|
|
|
|
|
|
|
|
478
|
Vizianagaram
|
AP-02-028-021-021/020456
(BIYYALAPETA)
|
0202028000NRG25080520241496600
|
08/05/2024
|
sriramulu
|
0202028WL017959
|
sriramulu
|
00415
|
SBIN0011110
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127009852
|
|
MR SRIRAMULU VEMPADAPU
|
STATE BANK OF INDIA(508548)
|
|
479
|
Vizianagaram
|
AP-02-028-021-021/040132
(MUIDIDAM)
|
0202028000NRG25080520241497157
|
08/05/2024
|
Tulasi
|
0202028WL017961
|
Tulasi
|
00415
|
SBIN0011110
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009856
|
|
MRS TULASI KORADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
480
|
Vizianagaram
|
AP-02-028-021-021/020016
(BIYYALAPETA)
|
0202028000NRG25080520241496391
|
08/05/2024
|
Raamulamma
|
0202028WL017959
|
Raamulamma
|
00415
|
SBIN0016345
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009290
|
|
MRS RAMULAMMA SAILADA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Vizianagaram
|
AP-02-028-021-021/020032
(BIYYALAPETA)
|
0202028000NRG25080520241496398
|
08/05/2024
|
Appalanarasamma
|
0202028WL017959
|
Appalanarasamma
|
00415
|
SBIN0016345
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009326
|
|
MRS KESIREDDY APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Vizianagaram
|
AP-02-028-021-021/020074
(BIYYALAPETA)
|
0202028000NRG25080520241496418
|
08/05/2024
|
Paidamma
|
0202028WL017959
|
Paidamma
|
00415
|
SBIN0016345
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009782
|
|
MRS ALABANA PYDAMMA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Vizianagaram
|
AP-02-028-021-021/020114
(BIYYALAPETA)
|
0202028000NRG25080520241496438
|
08/05/2024
|
Satyavati
|
0202028WL017959
|
Satyavati
|
00415
|
SBIN0016345
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009291
|
|
MRS SATYAVATHI TADDI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Vizianagaram
|
AP-02-028-021-021/020124
(BIYYALAPETA)
|
0202028000NRG25080520241496444
|
08/05/2024
|
Kondamma
|
0202028WL017959
|
Kondamma
|
00415
|
SBIN0016345
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009745
|
|
MRS KONDAMMA PANDRANKI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Vizianagaram
|
AP-02-028-021-021/020142
(BIYYALAPETA)
|
0202028000NRG25080520241496445
|
08/05/2024
|
Narayana
|
0202028WL017959
|
Narayana
|
00415
|
SBIN0016345
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009278
|
|
MRS ALABOINA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Vizianagaram
|
AP-02-028-021-021/020224
(BIYYALAPETA)
|
0202028000NRG25080520241496475
|
08/05/2024
|
Chinnimani
|
0202028WL017959
|
Chinnimani
|
00415
|
SBIN0016345
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009270
|
|
MRS CHINNI MANIBABU
|
STATE BANK OF INDIA(508548)
|
|
487
|
Vizianagaram
|
AP-02-028-021-021/020224
(BIYYALAPETA)
|
0202028000NRG25080520241496474
|
08/05/2024
|
Ramanamma
|
0202028WL017959
|
Ramanamma
|
00415
|
SBIN0016345
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009268
|
|
MRS CHINNI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Vizianagaram
|
AP-02-028-021-021/020234
(BIYYALAPETA)
|
0202028000NRG25080520241496480
|
08/05/2024
|
lakshmi
|
0202028WL017959
|
lakshmi
|
00415
|
SBIN0016345
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009646
|
|
LAKSHMI EDDUMATTI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Vizianagaram
|
AP-02-028-021-021/020273
(BIYYALAPETA)
|
0202028000NRG25080520241496497
|
08/05/2024
|
Kumari
|
0202028WL017959
|
Kumari
|
00415
|
SBIN0016345
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009851
|
|
MRS KUMARI SAILADA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Vizianagaram
|
AP-02-028-021-021/020280
(BIYYALAPETA)
|
0202028000NRG25080520241496500
|
08/05/2024
|
Appalapaidamma
|
0202028WL017959
|
Appalapaidamma
|
00415
|
SBIN0016345
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009246
|
|
MRS BAMMIDI APPALAPYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Vizianagaram
|
AP-02-028-021-021/020286
(BIYYALAPETA)
|
0202028000NRG25080520241496504
|
08/05/2024
|
Paidayya
|
0202028WL017959
|
Paidayya
|
00415
|
SBIN0016345
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009691
|
|
MR DUVVU THOUDU
|
STATE BANK OF INDIA(508548)
|
|
492
|
Vizianagaram
|
AP-02-028-021-021/020291
(BIYYALAPETA)
|
0202028000NRG25080520241496508
|
08/05/2024
|
Narayanamma
|
0202028WL017959
|
Narayanamma
|
00415
|
SBIN0016345
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009272
|
|
NARAMSETTI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Vizianagaram
|
AP-02-028-021-021/020300
(BIYYALAPETA)
|
0202028000NRG25080520241496512
|
08/05/2024
|
Sanyasamma
|
0202028WL017959
|
Sanyasamma
|
00415
|
SBIN0016345
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009797
|
|
MRS SAILADA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Vizianagaram
|
AP-02-028-021-021/020301
(BIYYALAPETA)
|
0202028000NRG25080520241496513
|
08/05/2024
|
Lakshmi
|
0202028WL017959
|
Lakshmi
|
00415
|
SBIN0016345
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009744
|
|
MRS LAXMI SAILADA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Vizianagaram
|
AP-02-028-021-021/020304
(BIYYALAPETA)
|
0202028000NRG25080520241496515
|
08/05/2024
|
Acchiyyamma
|
0202028WL017959
|
Acchiyyamma
|
00415
|
SBIN0016345
|
950
|
950
|
Processed
|
18/05/2024
|
|
4127009277
|
|
MR SAILADA ACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Vizianagaram
|
AP-02-028-021-021/020306
(BIYYALAPETA)
|
0202028000NRG25080520241496516
|
08/05/2024
|
Kondamma
|
0202028WL017959
|
Kondamma
|
00415
|
SBIN0016345
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009276
|
|
MRS KONDAMMA ROWTHU
|
STATE BANK OF INDIA(508548)
|
|
497
|
Vizianagaram
|
AP-02-028-021-021/020312
(BIYYALAPETA)
|
0202028000NRG25080520241496519
|
08/05/2024
|
appayyammA
|
0202028WL017959
|
appayyammA
|
00415
|
SBIN0016345
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009342
|
|
MRS NARAMSETTY APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Vizianagaram
|
AP-02-028-021-021/020315
(BIYYALAPETA)
|
0202028000NRG25080520241496522
|
08/05/2024
|
Lakshmi
|
0202028WL017959
|
Lakshmi
|
00415
|
SBIN0016345
|
925
|
925
|
Processed
|
18/05/2024
|
|
4127009620
|
|
MRS TADDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Vizianagaram
|
AP-02-028-021-021/020323
(BIYYALAPETA)
|
0202028000NRG25080520241496528
|
08/05/2024
|
Appayyamma
|
0202028WL017959
|
Appayyamma
|
00415
|
SBIN0016345
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009512
|
|
SAILADA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Vizianagaram
|
AP-02-028-021-021/020335
(BIYYALAPETA)
|
0202028000NRG25080520241496538
|
08/05/2024
|
bharati
|
0202028WL017959
|
bharati
|
00415
|
SBIN0016345
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009294
|
|
MRS PATHIVADA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Vizianagaram
|
AP-02-028-021-021/020338
(BIYYALAPETA)
|
0202028000NRG25080520241496541
|
08/05/2024
|
ramanamma
|
0202028WL017959
|
ramanamma
|
00415
|
SBIN0016345
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009267
|
|
MRS PATHIVADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Vizianagaram
|
AP-02-028-021-021/020342
(BIYYALAPETA)
|
0202028000NRG25080520241496542
|
08/05/2024
|
eswaramma
|
0202028WL017959
|
eswaramma
|
00415
|
SBIN0016345
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009846
|
|
KONDAPALLI ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Vizianagaram
|
AP-02-028-021-021/020346
(BIYYALAPETA)
|
0202028000NRG25080520241496545
|
08/05/2024
|
seeta
|
0202028WL017959
|
seeta
|
00415
|
SBIN0016345
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009665
|
|
MRS CHINTAPALLI SEETHARATNAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
Vizianagaram
|
AP-02-028-021-021/020384
(BIYYALAPETA)
|
0202028000NRG25080520241496561
|
08/05/2024
|
ramanamma
|
0202028WL017959
|
ramanamma
|
00415
|
SBIN0016345
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009336
|
|
MRS VEMPADAPU RAMANAMMA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Vizianagaram
|
AP-02-028-021-021/020396
(BIYYALAPETA)
|
0202028000NRG25080520241496568
|
08/05/2024
|
kanchamma
|
0202028WL017959
|
kanchamma
|
00415
|
SBIN0016345
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009275
|
|
ROWTHU KANCHAMMA
|
CANARA BANK(508532)
|
|
506
|
Vizianagaram
|
AP-02-028-021-021/020410
(BIYYALAPETA)
|
0202028000NRG25080520241496576
|
08/05/2024
|
Bangarayya
|
0202028WL017959
|
Bangarayya
|
00415
|
SBIN0016345
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009694
|
|
ALLABOINA BANGARAYYA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Vizianagaram
|
AP-02-028-021-021/020437
(BIYYALAPETA)
|
0202028000NRG25080520241496590
|
08/05/2024
|
gowri
|
0202028WL017959
|
gowri
|
00415
|
SBIN0016345
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009798
|
|
ALLABOINA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Vizianagaram
|
AP-02-028-021-021/020463
(BIYYALAPETA)
|
0202028000NRG25080520241496603
|
08/05/2024
|
appalanarayana
|
0202028WL017959
|
appalanarayana
|
00415
|
SBIN0016345
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009685
|
|
MRS BADDU APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Vizianagaram
|
AP-02-028-021-021/020465
(BIYYALAPETA)
|
0202028000NRG25080520241496604
|
08/05/2024
|
gowri
|
0202028WL017959
|
gowri
|
00415
|
SBIN0016345
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009245
|
|
BOTTA GOWRI
|
CANARA BANK(508532)
|
|
510
|
Vizianagaram
|
AP-02-028-021-021/020511
(BIYYALAPETA)
|
0202028000NRG25080520241496620
|
08/05/2024
|
Rama Devi
|
0202028WL017959
|
Rama Devi
|
00415
|
SBIN0016345
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009348
|
|
MRS ALABONI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Vizianagaram
|
AP-02-028-021-021/20553
(BIYYALAPETA)
|
0202028000NRG25080520241496637
|
08/05/2024
|
Narasamma
|
0202028WL017959
|
Narasamma
|
00415
|
SBIN0016345
|
950
|
950
|
Processed
|
18/05/2024
|
|
4127009315
|
|
DUVVA NARASAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
512
|
Vizianagaram
|
AP-02-028-021-021/020085
(BIYYALAPETA)
|
0202028000NRG25080520241496424
|
08/05/2024
|
ramanaA
|
0202028WL017959
|
ramanaA
|
00415
|
SBIN0016346
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009621
|
|
MR ALLABOINA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Vizianagaram
|
AP-02-028-021-021/020210
(BIYYALAPETA)
|
0202028000NRG25080520241496468
|
08/05/2024
|
Ramu
|
0202028WL017959
|
Ramu
|
00415
|
SBIN0016346
|
950
|
950
|
Processed
|
18/05/2024
|
|
4127009569
|
|
ALLABOINA RAMU
|
UNION BANK OF INDIA(508500)
|
|
514
|
Vizianagaram
|
AP-02-028-021-021/020359
(BIYYALAPETA)
|
0202028000NRG25080520241496550
|
08/05/2024
|
ramalakshmi
|
0202028WL017959
|
ramalakshmi
|
00415
|
SBIN0016346
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009495
|
|
MRS BADDU RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Vizianagaram
|
AP-02-028-021-021/020363
(BIYYALAPETA)
|
0202028000NRG25080520241496552
|
08/05/2024
|
krishnamma
|
0202028WL017959
|
krishnamma
|
00415
|
SBIN0016346
|
925
|
925
|
Processed
|
18/05/2024
|
|
4127009743
|
|
MRS TADDI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Vizianagaram
|
AP-02-028-021-021/020449
(BIYYALAPETA)
|
0202028000NRG25080520241496597
|
08/05/2024
|
gouri
|
0202028WL017959
|
gouri
|
00415
|
SBIN0016346
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009663
|
|
MRS KIREETAM GOWRI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Vizianagaram
|
AP-02-028-021-021/040033
(MUIDIDAM)
|
0202028000NRG25080520241497112
|
08/05/2024
|
Appayyamma
|
0202028WL017961
|
Appayyamma
|
00415
|
SBIN0016346
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009588
|
|
MRS ALAMANDA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Vizianagaram
|
AP-02-028-021-021/040070
(MUIDIDAM)
|
0202028000NRG25080520241497124
|
08/05/2024
|
Prabhaavati
|
0202028WL017961
|
Prabhaavati
|
00415
|
SBIN0016346
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009859
|
|
MRS YANDAM PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Vizianagaram
|
AP-02-028-021-021/040086
(MUIDIDAM)
|
0202028000NRG25080520241497134
|
08/05/2024
|
Appayyamma
|
0202028WL017961
|
Appayyamma
|
00415
|
SBIN0016346
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009710
|
|
MRS MAJJI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Vizianagaram
|
AP-02-028-021-021/040282
(MUIDIDAM)
|
0202028000NRG25080520241497199
|
08/05/2024
|
kasulamma
|
0202028WL017961
|
kasulamma
|
00415
|
SBIN0016346
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009586
|
|
MRS CHITTI KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Vizianagaram
|
AP-02-028-021-021/040373
(MUIDIDAM)
|
0202028000NRG25080520241497220
|
08/05/2024
|
rama
|
0202028WL017961
|
rama
|
00415
|
SBIN0016346
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009592
|
|
paidinaidu
|
UNION BANK OF INDIA(508500)
|
|
522
|
Vizianagaram
|
AP-02-028-021-021/040414
(MUIDIDAM)
|
0202028000NRG25080520241497242
|
08/05/2024
|
Korada Lakshmi
|
0202028WL017961
|
Korada Lakshmi
|
00415
|
SBIN0016346
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009689
|
|
KORADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Vizianagaram
|
AP-02-028-021-021/040440
(MUIDIDAM)
|
0202028000NRG25080520241497259
|
08/05/2024
|
SRIDEVI
|
0202028WL017961
|
SRIDEVI
|
00415
|
SBIN0016346
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009684
|
|
MRS ANCHANALA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Vizianagaram
|
AP-02-028-027-001/40451
(MUIDIDAM)
|
0202028000NRG25080520241497265
|
08/05/2024
|
Revalla Appayyamma
|
0202028WL017961
|
Revalla Appayyamma
|
00415
|
SBIN0016346
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009688
|
|
REVALLA SIMHADRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13495
|
13495
|
|
|
|
|
|
|
|
|
525
|
Vizianagaram
|
AP-02-028-002-002/010089
(DWARAPUDI)
|
0202028000NRG25080520241500956
|
08/05/2024
|
Aadilakshmi
|
0202028WL017991
|
Aadilakshmi
|
00415
|
SBIN0017903
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009562
|
|
MRS BODDULA ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Vizianagaram
|
AP-02-028-002-002/010170
(DWARAPUDI)
|
0202028000NRG25080520241500985
|
08/05/2024
|
Krishnamma
|
0202028WL017991
|
Krishnamma
|
00415
|
SBIN0017903
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009443
|
|
KRISHNAMMA JAMI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Vizianagaram
|
AP-02-028-002-002/010596
(DWARAPUDI)
|
0202028000NRG25080520241501101
|
08/05/2024
|
Bangaramma
|
0202028WL017991
|
Bangaramma
|
00415
|
SBIN0017903
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009475
|
|
BANGARAMMA BODDALA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Vizianagaram
|
AP-02-028-002-002/010939
(DWARAPUDI)
|
0202028000NRG25080520241501176
|
08/05/2024
|
PYDIRAJU
|
0202028WL017991
|
PYDIRAJU
|
00415
|
SBIN0017903
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009470
|
|
MRS BODDALA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
529
|
Vizianagaram
|
AP-02-028-002-002/010854
(DWARAPUDI)
|
0202028000NRG25080520241501162
|
08/05/2024
|
Gowri
|
0202028WL017991
|
Gowri
|
00415
|
SBIN0020931
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009374
|
|
MRS MANDALA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
530
|
Vizianagaram
|
AP-02-028-021-021/020038
(BIYYALAPETA)
|
0202028000NRG25080520241496401
|
08/05/2024
|
Gouri
|
0202028WL017959
|
Gouri
|
00468
|
UBIN0561053
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009364
|
|
ALLABOINA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Vizianagaram
|
AP-02-028-021-021/020042
(BIYYALAPETA)
|
0202028000NRG25080520241496404
|
08/05/2024
|
RAMU
|
0202028WL017959
|
RAMU
|
00468
|
UBIN0561053
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009370
|
|
NASARI RAMU
|
UNION BANK OF INDIA(508500)
|
|
532
|
Vizianagaram
|
AP-02-028-021-021/020231
(BIYYALAPETA)
|
0202028000NRG25080520241496479
|
08/05/2024
|
manikanta
|
0202028WL017959
|
manikanta
|
00468
|
UBIN0561053
|
925
|
925
|
Processed
|
18/05/2024
|
|
4127009369
|
|
BOTSA MANI KANTA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Vizianagaram
|
AP-02-028-021-021/020268
(BIYYALAPETA)
|
0202028000NRG25080520241496494
|
08/05/2024
|
Satyavati
|
0202028WL017959
|
Satyavati
|
00468
|
UBIN0561053
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009368
|
|
NANDA UPENDRA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Vizianagaram
|
AP-02-028-021-021/020281
(BIYYALAPETA)
|
0202028000NRG25080520241496501
|
08/05/2024
|
anantalakshmi
|
0202028WL017959
|
anantalakshmi
|
00468
|
UBIN0561053
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009362
|
|
MRS NARAMSETTI ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Vizianagaram
|
AP-02-028-021-021/020310
(BIYYALAPETA)
|
0202028000NRG25080520241496518
|
08/05/2024
|
Raju
|
0202028WL017959
|
Raju
|
00468
|
UBIN0561053
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009365
|
|
NARAMSETTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
536
|
Vizianagaram
|
AP-02-028-021-021/020330
(BIYYALAPETA)
|
0202028000NRG25080520241496533
|
08/05/2024
|
satyavati
|
0202028WL017959
|
satyavati
|
00468
|
UBIN0561053
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009357
|
|
BOTSA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Vizianagaram
|
AP-02-028-021-021/020346
(BIYYALAPETA)
|
0202028000NRG25080520241496544
|
08/05/2024
|
bangaramma
|
0202028WL017959
|
bangaramma
|
00468
|
UBIN0561053
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009371
|
|
CHINTAPALLI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Vizianagaram
|
AP-02-028-021-021/020358
(BIYYALAPETA)
|
0202028000NRG25080520241496549
|
08/05/2024
|
satyavamma
|
0202028WL017959
|
satyavamma
|
00468
|
UBIN0561053
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009360
|
|
MRS NARAMSETTI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Vizianagaram
|
AP-02-028-021-021/020399
(BIYYALAPETA)
|
0202028000NRG25080520241496570
|
08/05/2024
|
kondamma
|
0202028WL017959
|
kondamma
|
00468
|
UBIN0561053
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009363
|
|
KONDAMMA NARAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Vizianagaram
|
AP-02-028-021-021/020401
(BIYYALAPETA)
|
0202028000NRG25080520241496571
|
08/05/2024
|
lakshmi
|
0202028WL017959
|
lakshmi
|
00468
|
UBIN0561053
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009359
|
|
BADUKONDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Vizianagaram
|
AP-02-028-021-021/020426
(BIYYALAPETA)
|
0202028000NRG25080520241496583
|
08/05/2024
|
Sanyasamma
|
0202028WL017959
|
Sanyasamma
|
00468
|
UBIN0561053
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009358
|
|
MRS SAILADA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Vizianagaram
|
AP-02-028-021-021/020455
(BIYYALAPETA)
|
0202028000NRG25080520241496599
|
08/05/2024
|
paidiraju
|
0202028WL017959
|
paidiraju
|
00468
|
UBIN0561053
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009361
|
|
NARAMSETTI PYDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
543
|
Vizianagaram
|
AP-02-028-021-021/020470
(BIYYALAPETA)
|
0202028000NRG25080520241496606
|
08/05/2024
|
pydiraju
|
0202028WL017959
|
pydiraju
|
00468
|
UBIN0561053
|
200
|
200
|
Processed
|
18/05/2024
|
|
4127009367
|
|
ALLABOINA PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
544
|
Vizianagaram
|
AP-02-028-021-021/020545
(BIYYALAPETA)
|
0202028000NRG25080520241496634
|
08/05/2024
|
Saibaba
|
0202028WL017959
|
Saibaba
|
00468
|
UBIN0561053
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009366
|
|
KILANA SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
545
|
Vizianagaram
|
AP-02-028-021-021/20555
(BIYYALAPETA)
|
0202028000NRG25080520241496639
|
08/05/2024
|
Nayudu
|
0202028WL017959
|
Nayudu
|
00468
|
UBIN0561053
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009372
|
|
ALLABOINA NARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17475
|
17475
|
|
|
|
|
|
|
|
|
546
|
Vizianagaram
|
AP-02-028-002-002/010040
(DWARAPUDI)
|
0202028000NRG25080520241500941
|
08/05/2024
|
Aadilakshmi
|
0202028WL017991
|
Aadilakshmi
|
00468
|
UBIN0806099
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009384
|
|
REDDI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Vizianagaram
|
AP-02-028-021-021/020293
(BIYYALAPETA)
|
0202028000NRG25080520241496510
|
08/05/2024
|
Ramayyamma
|
0202028WL017959
|
Ramayyamma
|
00468
|
UBIN0806099
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009385
|
|
BOMMIDI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Vizianagaram
|
AP-02-028-021-021/020435
(BIYYALAPETA)
|
0202028000NRG25080520241496587
|
08/05/2024
|
radha
|
0202028WL017959
|
radha
|
00468
|
UBIN0806099
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009383
|
|
N RADHA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Vizianagaram
|
AP-02-028-021-021/040223
(MUIDIDAM)
|
0202028000NRG25080520241497180
|
08/05/2024
|
Annapurna
|
0202028WL017961
|
Annapurna
|
00468
|
UBIN0806099
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009382
|
|
ANNAPURNA ALAMANDA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Vizianagaram
|
AP-02-028-021-021/040299
(MUIDIDAM)
|
0202028000NRG25080520241497203
|
08/05/2024
|
peddaramulu
|
0202028WL017961
|
peddaramulu
|
00468
|
UBIN0806099
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009381
|
|
ALAMANDA PEDARAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
551
|
Vizianagaram
|
AP-02-028-021-021/020285
(BIYYALAPETA)
|
0202028000NRG25080520241496503
|
08/05/2024
|
Krishnaveni
|
0202028WL017959
|
Krishnaveni
|
00468
|
UBIN0813346
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009390
|
|
BEPALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
552
|
Vizianagaram
|
AP-02-028-021-021/020536
(BIYYALAPETA)
|
0202028000NRG25080520241496628
|
08/05/2024
|
Varalakshmi
|
0202028WL017959
|
Varalakshmi
|
00468
|
UBIN0815543
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009391
|
|
suryanarayana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
553
|
Vizianagaram
|
AP-02-028-021-021/020538
(BIYYALAPETA)
|
0202028000NRG25080520241496630
|
08/05/2024
|
Pydamma
|
0202028WL017959
|
Pydamma
|
00468
|
UBIN0824534
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009747
|
|
NARAMSETTI PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
554
|
Vizianagaram
|
AP-02-028-021-021/020014
(BIYYALAPETA)
|
0202028000NRG25080520241496390
|
08/05/2024
|
Appayyamma
|
0202028WL017959
|
Appayyamma
|
00468
|
UBIN0827657
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127009750
|
|
MRS SAILADA APPAYAMMA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Vizianagaram
|
AP-02-028-021-021/020028
(BIYYALAPETA)
|
0202028000NRG25080520241496396
|
08/05/2024
|
Raamulamma
|
0202028WL017959
|
Raamulamma
|
00468
|
UBIN0827657
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009766
|
|
SUNKARI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Vizianagaram
|
AP-02-028-021-021/020041
(BIYYALAPETA)
|
0202028000NRG25080520241496402
|
08/05/2024
|
Ramadevi
|
0202028WL017959
|
Ramadevi
|
00468
|
UBIN0827657
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009768
|
|
KOYYANA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Vizianagaram
|
AP-02-028-021-021/020044
(BIYYALAPETA)
|
0202028000NRG25080520241496405
|
08/05/2024
|
BamgaarammA
|
0202028WL017959
|
BamgaarammA
|
00468
|
UBIN0827657
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009772
|
|
NAMMI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Vizianagaram
|
AP-02-028-021-021/020050
(BIYYALAPETA)
|
0202028000NRG25080520241496408
|
08/05/2024
|
Naaraayanamma
|
0202028WL017959
|
Naaraayanamma
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009755
|
|
KANDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Vizianagaram
|
AP-02-028-021-021/020053
(BIYYALAPETA)
|
0202028000NRG25080520241496409
|
08/05/2024
|
Krishna
|
0202028WL017959
|
Krishna
|
00468
|
UBIN0827657
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009919
|
|
KILANI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Vizianagaram
|
AP-02-028-021-021/020054
(BIYYALAPETA)
|
0202028000NRG25080520241496412
|
08/05/2024
|
Naaraayanamma
|
0202028WL017959
|
Naaraayanamma
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009556
|
|
BIYYALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Vizianagaram
|
AP-02-028-021-021/020054
(BIYYALAPETA)
|
0202028000NRG25080520241496411
|
08/05/2024
|
Raamayyamma
|
0202028WL017959
|
Raamayyamma
|
00468
|
UBIN0827657
|
200
|
200
|
Processed
|
18/05/2024
|
|
4127009770
|
|
RAAMAYYAMMA BIYYAALA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Vizianagaram
|
AP-02-028-021-021/020074
(BIYYALAPETA)
|
0202028000NRG25080520241496419
|
08/05/2024
|
Appalakonda
|
0202028WL017959
|
Appalakonda
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009763
|
|
ALLABOYINA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Vizianagaram
|
AP-02-028-021-021/020096
(BIYYALAPETA)
|
0202028000NRG25080520241496426
|
08/05/2024
|
Ramanamma
|
0202028WL017959
|
Ramanamma
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009771
|
|
NARAMSETTY RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Vizianagaram
|
AP-02-028-021-021/020098
(BIYYALAPETA)
|
0202028000NRG25080520241496427
|
08/05/2024
|
Narasiyya
|
0202028WL017959
|
Narasiyya
|
00468
|
UBIN0827657
|
950
|
950
|
Processed
|
18/05/2024
|
|
4127009858
|
|
MR TADDI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
565
|
Vizianagaram
|
AP-02-028-021-021/020110
(BIYYALAPETA)
|
0202028000NRG25080520241496437
|
08/05/2024
|
Lakshmi
|
0202028WL017959
|
Lakshmi
|
00468
|
UBIN0827657
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009749
|
|
BUTTALA ADILAKSHMI
|
BANK OF BARODA(606985)
|
|
566
|
Vizianagaram
|
AP-02-028-021-021/020115
(BIYYALAPETA)
|
0202028000NRG25080520241496440
|
08/05/2024
|
suryakantham
|
0202028WL017959
|
suryakantham
|
00468
|
UBIN0827657
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009774
|
|
MRS KORADA SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
Vizianagaram
|
AP-02-028-021-021/020118
(BIYYALAPETA)
|
0202028000NRG25080520241496441
|
08/05/2024
|
SanyasammA
|
0202028WL017959
|
SanyasammA
|
00468
|
UBIN0827657
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009748
|
|
TADDI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Vizianagaram
|
AP-02-028-021-021/020156
(BIYYALAPETA)
|
0202028000NRG25080520241496450
|
08/05/2024
|
lokesh
|
0202028WL017959
|
lokesh
|
00468
|
UBIN0827657
|
200
|
200
|
Processed
|
18/05/2024
|
|
4127009822
|
|
NAMMI LOKESH
|
UNION BANK OF INDIA(508500)
|
|
569
|
Vizianagaram
|
AP-02-028-021-021/020199
(BIYYALAPETA)
|
0202028000NRG25080520241496464
|
08/05/2024
|
appamma
|
0202028WL017959
|
appamma
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009845
|
|
PAMALA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Vizianagaram
|
AP-02-028-021-021/020210
(BIYYALAPETA)
|
0202028000NRG25080520241496469
|
08/05/2024
|
Appayyamma
|
0202028WL017959
|
Appayyamma
|
00468
|
UBIN0827657
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009773
|
|
APPAYYAMMA ALABOYINA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Vizianagaram
|
AP-02-028-021-021/020215
(BIYYALAPETA)
|
0202028000NRG25080520241496470
|
08/05/2024
|
Pentamma
|
0202028WL017959
|
Pentamma
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009757
|
|
SUNKARI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Vizianagaram
|
AP-02-028-021-021/020216
(BIYYALAPETA)
|
0202028000NRG25080520241496471
|
08/05/2024
|
Ramanamma
|
0202028WL017959
|
Ramanamma
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009756
|
|
MRS BADDU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Vizianagaram
|
AP-02-028-021-021/020225
(BIYYALAPETA)
|
0202028000NRG25080520241496476
|
08/05/2024
|
SATYAVATHI
|
0202028WL017959
|
SATYAVATHI
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009526
|
|
KAGITHA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Vizianagaram
|
AP-02-028-021-021/020236
(BIYYALAPETA)
|
0202028000NRG25080520241496481
|
08/05/2024
|
venkatalakshmi
|
0202028WL017959
|
venkatalakshmi
|
00468
|
UBIN0827657
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009889
|
|
PATHIVADA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Vizianagaram
|
AP-02-028-021-021/020241
(BIYYALAPETA)
|
0202028000NRG25080520241496482
|
08/05/2024
|
lakshmi
|
0202028WL017959
|
lakshmi
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009762
|
|
MUDDADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Vizianagaram
|
AP-02-028-021-021/020261
(BIYYALAPETA)
|
0202028000NRG25080520241496489
|
08/05/2024
|
Krishnamma
|
0202028WL017959
|
Krishnamma
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009555
|
|
MAGANTI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Vizianagaram
|
AP-02-028-021-021/020262
(BIYYALAPETA)
|
0202028000NRG25080520241496490
|
08/05/2024
|
Narasamma
|
0202028WL017959
|
Narasamma
|
00468
|
UBIN0827657
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009760
|
|
GUNTUMANI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
578
|
Vizianagaram
|
AP-02-028-021-021/020264
(BIYYALAPETA)
|
0202028000NRG25080520241496492
|
08/05/2024
|
Surappayyamma
|
0202028WL017959
|
Surappayyamma
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009752
|
|
BIYYALA SURAPPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Vizianagaram
|
AP-02-028-021-021/020276
(BIYYALAPETA)
|
0202028000NRG25080520241496498
|
08/05/2024
|
Suramma
|
0202028WL017959
|
Suramma
|
00468
|
UBIN0827657
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009920
|
|
PADAGALA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Vizianagaram
|
AP-02-028-021-021/020299
(BIYYALAPETA)
|
0202028000NRG25080520241496511
|
08/05/2024
|
chinnammi
|
0202028WL017959
|
chinnammi
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009916
|
|
YANDRAPU CHINNAMMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Vizianagaram
|
AP-02-028-021-021/020313
(BIYYALAPETA)
|
0202028000NRG25080520241496520
|
08/05/2024
|
eswaramma
|
0202028WL017959
|
eswaramma
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009751
|
|
DIMILI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Vizianagaram
|
AP-02-028-021-021/020314
(BIYYALAPETA)
|
0202028000NRG25080520241496521
|
08/05/2024
|
Satyavati
|
0202028WL017959
|
Satyavati
|
00468
|
UBIN0827657
|
925
|
925
|
Processed
|
18/05/2024
|
|
4127009754
|
|
YADLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Vizianagaram
|
AP-02-028-021-021/020320
(BIYYALAPETA)
|
0202028000NRG25080520241496527
|
08/05/2024
|
Krishnamma
|
0202028WL017959
|
Krishnamma
|
00468
|
UBIN0827657
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009753
|
|
BADUKONDA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Vizianagaram
|
AP-02-028-021-021/020329
(BIYYALAPETA)
|
0202028000NRG25080520241496531
|
08/05/2024
|
sunita
|
0202028WL017959
|
sunita
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009759
|
|
NARAMSETTI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Vizianagaram
|
AP-02-028-021-021/020332
(BIYYALAPETA)
|
0202028000NRG25080520241496535
|
08/05/2024
|
Kuppa Pentamma
|
0202028WL017959
|
Kuppa Pentamma
|
00468
|
UBIN0827657
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009903
|
|
PENTAMMA KUPPA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Vizianagaram
|
AP-02-028-021-021/020350
(BIYYALAPETA)
|
0202028000NRG25080520241496547
|
08/05/2024
|
kalavati
|
0202028WL017959
|
kalavati
|
00468
|
UBIN0827657
|
950
|
950
|
Processed
|
18/05/2024
|
|
4127009841
|
|
MRS SUNKARI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Vizianagaram
|
AP-02-028-021-021/020355
(BIYYALAPETA)
|
0202028000NRG25080520241496548
|
08/05/2024
|
pydiraju
|
0202028WL017959
|
pydiraju
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009758
|
|
BADDU PAIDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
588
|
Vizianagaram
|
AP-02-028-021-021/020380
(BIYYALAPETA)
|
0202028000NRG25080520241496559
|
08/05/2024
|
adilakshmi
|
0202028WL017959
|
adilakshmi
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009765
|
|
VEMPADAPU ADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Vizianagaram
|
AP-02-028-021-021/020386
(BIYYALAPETA)
|
0202028000NRG25080520241496563
|
08/05/2024
|
lakshmi
|
0202028WL017959
|
lakshmi
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009844
|
|
BUTTALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Vizianagaram
|
AP-02-028-021-021/020388
(BIYYALAPETA)
|
0202028000NRG25080520241496564
|
08/05/2024
|
lakshmi
|
0202028WL017959
|
lakshmi
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009769
|
|
KUPPA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Vizianagaram
|
AP-02-028-021-021/020395
(BIYYALAPETA)
|
0202028000NRG25080520241496566
|
08/05/2024
|
ramulamma
|
0202028WL017959
|
ramulamma
|
00468
|
UBIN0827657
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009843
|
|
NARAMSETTY RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Vizianagaram
|
AP-02-028-021-021/020409
(BIYYALAPETA)
|
0202028000NRG25080520241496574
|
08/05/2024
|
ramulamma
|
0202028WL017959
|
ramulamma
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009767
|
|
MRS ALABOINA RAMULAMMA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Vizianagaram
|
AP-02-028-021-021/020416
(BIYYALAPETA)
|
0202028000NRG25080520241496578
|
08/05/2024
|
annapurna
|
0202028WL017959
|
annapurna
|
00468
|
UBIN0827657
|
760
|
760
|
Processed
|
18/05/2024
|
|
4127009498
|
|
NARAMSETTI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Vizianagaram
|
AP-02-028-021-021/020444
(BIYYALAPETA)
|
0202028000NRG25080520241496593
|
08/05/2024
|
AppayyammA
|
0202028WL017959
|
AppayyammA
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009761
|
|
ALABOINA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Vizianagaram
|
AP-02-028-021-021/020445
(BIYYALAPETA)
|
0202028000NRG25080520241496594
|
08/05/2024
|
kumari
|
0202028WL017959
|
kumari
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009866
|
|
MADEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Vizianagaram
|
AP-02-028-021-021/020454
(BIYYALAPETA)
|
0202028000NRG25080520241496598
|
08/05/2024
|
bhavani
|
0202028WL017959
|
bhavani
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009764
|
|
NARAMSETTI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Vizianagaram
|
AP-02-028-021-021/020477
(BIYYALAPETA)
|
0202028000NRG25080520241496610
|
08/05/2024
|
appalanarasamma
|
0202028WL017959
|
appalanarasamma
|
00468
|
UBIN0827657
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009867
|
|
KOYYANA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Vizianagaram
|
AP-02-028-021-021/020478
(BIYYALAPETA)
|
0202028000NRG25080520241496611
|
08/05/2024
|
VenkataswamY
|
0202028WL017959
|
VenkataswamY
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009557
|
|
BANKA VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
599
|
Vizianagaram
|
AP-02-028-021-021/020493
(BIYYALAPETA)
|
0202028000NRG25080520241496614
|
08/05/2024
|
Appalapaidamma
|
0202028WL017959
|
Appalapaidamma
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009499
|
|
NANDA APPALA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Vizianagaram
|
AP-02-028-021-021/020502
(BIYYALAPETA)
|
0202028000NRG25080520241496616
|
08/05/2024
|
Lakshmi
|
0202028WL017959
|
Lakshmi
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127009917
|
|
MUDDADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Vizianagaram
|
AP-02-028-021-021/020526
(BIYYALAPETA)
|
0202028000NRG25080520241496624
|
08/05/2024
|
laxmi
|
0202028WL017959
|
laxmi
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009842
|
|
KOSARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
602
|
Vizianagaram
|
AP-02-028-021-021/020537
(BIYYALAPETA)
|
0202028000NRG25080520241496629
|
08/05/2024
|
yamuna
|
0202028WL017959
|
yamuna
|
00468
|
UBIN0827657
|
950
|
950
|
Processed
|
18/05/2024
|
|
4127009731
|
|
BIYYALA YAMUNA
|
CANARA BANK(508532)
|
|
603
|
Vizianagaram
|
AP-02-028-021-021/020539
(BIYYALAPETA)
|
0202028000NRG25080520241496631
|
08/05/2024
|
ganga
|
0202028WL017959
|
ganga
|
00468
|
UBIN0827657
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009801
|
|
KOYYANA GANGA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Vizianagaram
|
AP-02-028-021-021/020542
(BIYYALAPETA)
|
0202028000NRG25080520241496632
|
08/05/2024
|
ADILAXMI
|
0202028WL017959
|
ADILAXMI
|
00468
|
UBIN0827657
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009885
|
|
MISS BADDU ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Vizianagaram
|
AP-02-028-021-021/020544
(BIYYALAPETA)
|
0202028000NRG25080520241496633
|
08/05/2024
|
bhavani
|
0202028WL017959
|
bhavani
|
00468
|
UBIN0827657
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009900
|
|
MUDDANA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Vizianagaram
|
AP-02-028-021-021/040013
(MUIDIDAM)
|
0202028000NRG25080520241497104
|
08/05/2024
|
jhansi
|
0202028WL017961
|
jhansi
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009838
|
|
KORADA JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Vizianagaram
|
AP-02-028-021-021/040017
(MUIDIDAM)
|
0202028000NRG25080520241497106
|
08/05/2024
|
Appalakomda
|
0202028WL017961
|
Appalakomda
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009821
|
|
ALAMANDA APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Vizianagaram
|
AP-02-028-021-021/040023
(MUIDIDAM)
|
0202028000NRG25080520241497110
|
08/05/2024
|
Appanna
|
0202028WL017961
|
Appanna
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009700
|
|
MR CHUKKA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
609
|
Vizianagaram
|
AP-02-028-021-021/040023
(MUIDIDAM)
|
0202028000NRG25080520241497109
|
08/05/2024
|
sanyaasammA
|
0202028WL017961
|
sanyaasammA
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009477
|
|
CHUKKA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Vizianagaram
|
AP-02-028-021-021/040036
(MUIDIDAM)
|
0202028000NRG25080520241497113
|
08/05/2024
|
Raamalakshmi
|
0202028WL017961
|
Raamalakshmi
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009437
|
|
MAJJI RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Vizianagaram
|
AP-02-028-021-021/040058
(MUIDIDAM)
|
0202028000NRG25080520241497120
|
08/05/2024
|
Laxmi
|
0202028WL017961
|
Laxmi
|
00468
|
UBIN0827657
|
700
|
700
|
Processed
|
18/05/2024
|
|
4127009899
|
|
KENGUVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Vizianagaram
|
AP-02-028-021-021/040068
(MUIDIDAM)
|
0202028000NRG25080520241497123
|
08/05/2024
|
Lakshmi
|
0202028WL017961
|
Lakshmi
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009836
|
|
CHELLURU LAKSHMI
|
CANARA BANK(508532)
|
|
613
|
Vizianagaram
|
AP-02-028-021-021/040078
(MUIDIDAM)
|
0202028000NRG25080520241497129
|
08/05/2024
|
Sanyaasamma
|
0202028WL017961
|
Sanyaasamma
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009462
|
|
KORADA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Vizianagaram
|
AP-02-028-021-021/040105
(MUIDIDAM)
|
0202028000NRG25080520241497141
|
08/05/2024
|
Raajyam
|
0202028WL017961
|
Raajyam
|
00468
|
UBIN0827657
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009447
|
|
MRS ALAMANDA RAJYAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
Vizianagaram
|
AP-02-028-021-021/040107
(MUIDIDAM)
|
0202028000NRG25080520241497143
|
08/05/2024
|
Padma
|
0202028WL017961
|
Padma
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009461
|
|
KORADA PADMA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Vizianagaram
|
AP-02-028-021-021/040109
(MUIDIDAM)
|
0202028000NRG25080520241497145
|
08/05/2024
|
Vemkatalakshmi
|
0202028WL017961
|
Vemkatalakshmi
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009525
|
|
KORADA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Vizianagaram
|
AP-02-028-021-021/040113
(MUIDIDAM)
|
0202028000NRG25080520241497149
|
08/05/2024
|
Divya
|
0202028WL017961
|
Divya
|
00468
|
UBIN0827657
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009884
|
|
PINNINTI DIVYA
|
CANARA BANK(508532)
|
|
618
|
Vizianagaram
|
AP-02-028-021-021/040117
(MUIDIDAM)
|
0202028000NRG25080520241497151
|
08/05/2024
|
BANGARAMMA
|
0202028WL017961
|
BANGARAMMA
|
00468
|
UBIN0827657
|
1050
|
1050
|
Rejected
|
18/05/2024
|
|
4127009888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
619
|
Vizianagaram
|
AP-02-028-021-021/040117
(MUIDIDAM)
|
0202028000NRG25080520241497150
|
08/05/2024
|
ramaa
|
0202028WL017961
|
ramaa
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009891
|
|
ALAMANDA RAMA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Vizianagaram
|
AP-02-028-021-021/040132
(MUIDIDAM)
|
0202028000NRG25080520241497156
|
08/05/2024
|
Sreenu
|
0202028WL017961
|
Sreenu
|
00468
|
UBIN0827657
|
875
|
875
|
Processed
|
18/05/2024
|
|
4127009479
|
|
KORADA SRINU
|
UNION BANK OF INDIA(508500)
|
|
621
|
Vizianagaram
|
AP-02-028-021-021/040135
(MUIDIDAM)
|
0202028000NRG25080520241497159
|
08/05/2024
|
Paidiraaju
|
0202028WL017961
|
Paidiraaju
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009478
|
|
REVALLA PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
622
|
Vizianagaram
|
AP-02-028-021-021/040142
(MUIDIDAM)
|
0202028000NRG25080520241497163
|
08/05/2024
|
BASKARA RAO
|
0202028WL017961
|
BASKARA RAO
|
00468
|
UBIN0827657
|
850
|
850
|
Processed
|
18/05/2024
|
|
4127009837
|
|
PALLI BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
623
|
Vizianagaram
|
AP-02-028-021-021/040142
(MUIDIDAM)
|
0202028000NRG25080520241497162
|
08/05/2024
|
PadmA
|
0202028WL017961
|
PadmA
|
00468
|
UBIN0827657
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009823
|
|
PALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Vizianagaram
|
AP-02-028-021-021/040145
(MUIDIDAM)
|
0202028000NRG25080520241497164
|
08/05/2024
|
Varalakshmi
|
0202028WL017961
|
Varalakshmi
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009476
|
|
CHIKKALA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Vizianagaram
|
AP-02-028-021-021/040152
(MUIDIDAM)
|
0202028000NRG25080520241497166
|
08/05/2024
|
vemkatalakshMI
|
0202028WL017961
|
vemkatalakshMI
|
00468
|
UBIN0827657
|
850
|
850
|
Processed
|
18/05/2024
|
|
4127009480
|
|
ALTHI VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Vizianagaram
|
AP-02-028-021-021/040173
(MUIDIDAM)
|
0202028000NRG25080520241497168
|
08/05/2024
|
ramU
|
0202028WL017961
|
ramU
|
00468
|
UBIN0827657
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009579
|
|
IJJADA RAMU
|
UNION BANK OF INDIA(508500)
|
|
627
|
Vizianagaram
|
AP-02-028-021-021/040178
(MUIDIDAM)
|
0202028000NRG25080520241497170
|
08/05/2024
|
gowri
|
0202028WL017961
|
gowri
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009581
|
|
KORADA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Vizianagaram
|
AP-02-028-021-021/040203
(MUIDIDAM)
|
0202028000NRG25080520241497173
|
08/05/2024
|
Krishnamma
|
0202028WL017961
|
Krishnamma
|
00468
|
UBIN0827657
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009582
|
|
KORADA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Vizianagaram
|
AP-02-028-021-021/040266
(MUIDIDAM)
|
0202028000NRG25080520241497190
|
08/05/2024
|
Adilakshmi
|
0202028WL017961
|
Adilakshmi
|
00468
|
UBIN0827657
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009450
|
|
GUJJU ADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Vizianagaram
|
AP-02-028-021-021/040270
(MUIDIDAM)
|
0202028000NRG25080520241497193
|
08/05/2024
|
mangeswararao
|
0202028WL017961
|
mangeswararao
|
00468
|
UBIN0827657
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009452
|
|
BANDARU MANGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
631
|
Vizianagaram
|
AP-02-028-021-021/040271
(MUIDIDAM)
|
0202028000NRG25080520241497194
|
08/05/2024
|
Suramma
|
0202028WL017961
|
Suramma
|
00468
|
UBIN0827657
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009448
|
|
GEDELA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Vizianagaram
|
AP-02-028-021-021/040281
(MUIDIDAM)
|
0202028000NRG25080520241497198
|
08/05/2024
|
lakshmi
|
0202028WL017961
|
lakshmi
|
00468
|
UBIN0827657
|
850
|
850
|
Processed
|
18/05/2024
|
|
4127009580
|
|
KORADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Vizianagaram
|
AP-02-028-021-021/040290
(MUIDIDAM)
|
0202028000NRG25080520241497201
|
08/05/2024
|
kanaka
|
0202028WL017961
|
kanaka
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009464
|
|
BANDARU KANAKA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Vizianagaram
|
AP-02-028-021-021/040342
(MUIDIDAM)
|
0202028000NRG25080520241497209
|
08/05/2024
|
lakshmi
|
0202028WL017961
|
lakshmi
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009497
|
|
ALAMANDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Vizianagaram
|
AP-02-028-021-021/040350
(MUIDIDAM)
|
0202028000NRG25080520241497212
|
08/05/2024
|
krishsna
|
0202028WL017961
|
krishsna
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009922
|
|
VATTIKOLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Vizianagaram
|
AP-02-028-021-021/040360
(MUIDIDAM)
|
0202028000NRG25080520241497215
|
08/05/2024
|
paidiraju
|
0202028WL017961
|
paidiraju
|
00468
|
UBIN0827657
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009578
|
|
CHITTI PAIDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
637
|
Vizianagaram
|
AP-02-028-021-021/040375
(MUIDIDAM)
|
0202028000NRG25080520241497222
|
08/05/2024
|
Appalanarasamma
|
0202028WL017961
|
Appalanarasamma
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009527
|
|
LENKA APPLANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Vizianagaram
|
AP-02-028-021-021/040387
(MUIDIDAM)
|
0202028000NRG25080520241497227
|
08/05/2024
|
parvathi
|
0202028WL017961
|
parvathi
|
00468
|
UBIN0827657
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009449
|
|
AMARAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Vizianagaram
|
AP-02-028-021-021/040391
(MUIDIDAM)
|
0202028000NRG25080520241497229
|
08/05/2024
|
adinarayana
|
0202028WL017961
|
adinarayana
|
00468
|
UBIN0827657
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009451
|
|
KORADA ADI BABU
|
UNION BANK OF INDIA(508500)
|
|
640
|
Vizianagaram
|
AP-02-028-021-021/040397
(MUIDIDAM)
|
0202028000NRG25080520241497231
|
08/05/2024
|
saayi
|
0202028WL017961
|
saayi
|
00468
|
UBIN0827657
|
850
|
850
|
Processed
|
18/05/2024
|
|
4127009453
|
|
ALAMANDA SAI
|
CANARA BANK(508532)
|
|
641
|
Vizianagaram
|
AP-02-028-021-021/040402
(MUIDIDAM)
|
0202028000NRG25080520241497234
|
08/05/2024
|
Krishna
|
0202028WL017961
|
Krishna
|
00468
|
UBIN0827657
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009463
|
|
MUREMELLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Vizianagaram
|
AP-02-028-021-021/040402
(MUIDIDAM)
|
0202028000NRG25080520241497235
|
08/05/2024
|
Satyavati
|
0202028WL017961
|
Satyavati
|
00468
|
UBIN0827657
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009465
|
|
MRS MURUMELLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Vizianagaram
|
AP-02-028-021-021/040406
(MUIDIDAM)
|
0202028000NRG25080520241497237
|
08/05/2024
|
Appala naidu
|
0202028WL017961
|
Appala naidu
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009584
|
|
MR IRRA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
644
|
Vizianagaram
|
AP-02-028-021-021/040406
(MUIDIDAM)
|
0202028000NRG25080520241497238
|
08/05/2024
|
appayyamma
|
0202028WL017961
|
appayyamma
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009583
|
|
IRRA APPAYAMMA
|
CANARA BANK(508532)
|
|
645
|
Vizianagaram
|
AP-02-028-021-021/040408
(MUIDIDAM)
|
0202028000NRG25080520241497239
|
08/05/2024
|
Narayana rao
|
0202028WL017961
|
Narayana rao
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009915
|
|
IRRA NARAYANA RAO
|
CANARA BANK(508532)
|
|
646
|
Vizianagaram
|
AP-02-028-021-021/040409
(MUIDIDAM)
|
0202028000NRG25080520241497240
|
08/05/2024
|
naraayana
|
0202028WL017961
|
naraayana
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009850
|
|
MR PALLI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Vizianagaram
|
AP-02-028-021-021/040412
(MUIDIDAM)
|
0202028000NRG25080520241497241
|
08/05/2024
|
Pushpalatha
|
0202028WL017961
|
Pushpalatha
|
00468
|
UBIN0827657
|
1050
|
1050
|
Rejected
|
18/05/2024
|
|
4127009702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
648
|
Vizianagaram
|
AP-02-028-021-021/040415
(MUIDIDAM)
|
0202028000NRG25080520241497243
|
08/05/2024
|
Sunita
|
0202028WL017961
|
Sunita
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009701
|
|
NARAMASETTI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Vizianagaram
|
AP-02-028-021-021/040417
(MUIDIDAM)
|
0202028000NRG25080520241497245
|
08/05/2024
|
padma
|
0202028WL017961
|
padma
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009893
|
|
MRS MURUMELLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
650
|
Vizianagaram
|
AP-02-028-021-021/040422
(MUIDIDAM)
|
0202028000NRG25080520241497249
|
08/05/2024
|
satyavathi
|
0202028WL017961
|
satyavathi
|
00468
|
UBIN0827657
|
350
|
350
|
Processed
|
18/05/2024
|
|
4127009855
|
|
AMARAPU SATYAVATHI
|
CANARA BANK(508532)
|
|
651
|
Vizianagaram
|
AP-02-028-021-021/040429
(MUIDIDAM)
|
0202028000NRG25080520241497251
|
08/05/2024
|
srinu
|
0202028WL017961
|
srinu
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009897
|
|
KORADA SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
Vizianagaram
|
AP-02-028-021-021/040431
(MUIDIDAM)
|
0202028000NRG25080520241497253
|
08/05/2024
|
padmavathi
|
0202028WL017961
|
padmavathi
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009849
|
|
PANCHADI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Vizianagaram
|
AP-02-028-021-021/040432
(MUIDIDAM)
|
0202028000NRG25080520241497254
|
08/05/2024
|
suguna
|
0202028WL017961
|
suguna
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009436
|
|
GUJJU SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Vizianagaram
|
AP-02-028-021-021/040433
(MUIDIDAM)
|
0202028000NRG25080520241497255
|
08/05/2024
|
kamala
|
0202028WL017961
|
kamala
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009481
|
|
DUMPA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Vizianagaram
|
AP-02-028-021-021/040436
(MUIDIDAM)
|
0202028000NRG25080520241497256
|
08/05/2024
|
varalaxmi
|
0202028WL017961
|
varalaxmi
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009906
|
|
KADAGALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Vizianagaram
|
AP-02-028-021-021/040439
(MUIDIDAM)
|
0202028000NRG25080520241497258
|
08/05/2024
|
ramalaxmi
|
0202028WL017961
|
ramalaxmi
|
00468
|
UBIN0827657
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009883
|
|
BOTTA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Vizianagaram
|
AP-02-028-021-021/040443
(MUIDIDAM)
|
0202028000NRG25080520241497260
|
08/05/2024
|
MAhanthi Purushotham
|
0202028WL017961
|
MAhanthi Purushotham
|
00468
|
UBIN0827657
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009890
|
|
MAHANTHI PURUSHOTHAMRAO
|
UNION BANK OF INDIA(508500)
|
|
658
|
Vizianagaram
|
AP-02-028-021-021/20551
(BIYYALAPETA)
|
0202028000NRG25080520241496635
|
08/05/2024
|
Pedda Adilakshmi
|
0202028WL017959
|
Pedda Adilakshmi
|
00468
|
UBIN0827657
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009896
|
|
PEDDA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Vizianagaram
|
AP-02-028-021-021/20565
(BIYYALAPETA)
|
0202028000NRG25080520241496642
|
08/05/2024
|
TAddi Satyavathi
|
0202028WL017959
|
TAddi Satyavathi
|
00468
|
UBIN0827657
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009921
|
|
TAADDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Vizianagaram
|
AP-02-028-021-021/20569
(BIYYALAPETA)
|
0202028000NRG25080520241496644
|
08/05/2024
|
BADDU SATYAVATHI
|
0202028WL017959
|
BADDU SATYAVATHI
|
00468
|
UBIN0827657
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009923
|
|
KRISHNA SATYAVARHI
|
UNION BANK OF INDIA(508500)
|
|
661
|
Vizianagaram
|
AP-02-028-021-021/40399
(BIYYALAPETA)
|
0202028000NRG25080520241496645
|
08/05/2024
|
Aruna
|
0202028WL017959
|
Aruna
|
00468
|
UBIN0827657
|
950
|
950
|
Processed
|
18/05/2024
|
|
4127009907
|
|
ALLABOINA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Vizianagaram
|
AP-02-028-021-021/40400
(BIYYALAPETA)
|
0202028000NRG25080520241496646
|
08/05/2024
|
Gowri
|
0202028WL017959
|
Gowri
|
00468
|
UBIN0827657
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009909
|
|
TADDI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Vizianagaram
|
AP-02-028-021-021/40402
(BIYYALAPETA)
|
0202028000NRG25080520241496647
|
08/05/2024
|
Sailaja
|
0202028WL017959
|
Sailaja
|
00468
|
UBIN0827657
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009901
|
|
CHANDAKA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Vizianagaram
|
AP-02-028-021-021/40404
(BIYYALAPETA)
|
0202028000NRG25080520241496648
|
08/05/2024
|
Seera Gowri
|
0202028WL017959
|
Seera Gowri
|
00468
|
UBIN0827657
|
950
|
950
|
Processed
|
18/05/2024
|
|
4127009912
|
|
Allaboina Gowri
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
Vizianagaram
|
AP-02-028-021-021/40405
(BIYYALAPETA)
|
0202028000NRG25080520241496649
|
08/05/2024
|
Dimili Rajeswari
|
0202028WL017959
|
Dimili Rajeswari
|
00468
|
UBIN0827657
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009913
|
|
DIMILI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Vizianagaram
|
AP-02-028-027-001/40444
(MUIDIDAM)
|
0202028000NRG25080520241497261
|
08/05/2024
|
Suneetha
|
0202028WL017961
|
Suneetha
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009902
|
|
MRS TALLAPUDI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
667
|
Vizianagaram
|
AP-02-028-027-001/40446
(MUIDIDAM)
|
0202028000NRG25080520241497263
|
08/05/2024
|
Yerra Ankayamma
|
0202028WL017961
|
Yerra Ankayamma
|
00468
|
UBIN0827657
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4127009894
|
|
YARRA ANKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Vizianagaram
|
AP-02-028-027-001/40447
(MUIDIDAM)
|
0202028000NRG25080520241497264
|
08/05/2024
|
Pinninti yellayamma
|
0202028WL017961
|
Pinninti yellayamma
|
00468
|
UBIN0827657
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009908
|
|
MS CHITTI YELLAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
669
|
Vizianagaram
|
AP-02-028-027-001/453
(MUIDIDAM)
|
0202028000NRG25080520241497267
|
08/05/2024
|
Ijjada Satyavathi
|
0202028WL017961
|
Ijjada Satyavathi
|
00468
|
UBIN0827657
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127009895
|
|
IJJADA SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121360
|
121360
|
|
|
|
|
|
|
|
|
670
|
Vizianagaram
|
AP-02-028-002-002/010944
(DWARAPUDI)
|
0202028000NRG25080520241501178
|
08/05/2024
|
USHARANI
|
0202028WL017991
|
USHARANI
|
00468
|
UBIN0903311
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009355
|
|
KADIMALA USHARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
671
|
Vizianagaram
|
AP-02-028-002-002/010933
(DWARAPUDI)
|
0202028000NRG25080520241501174
|
08/05/2024
|
Ramana
|
0202028WL017991
|
Ramana
|
00684
|
APGV0002263
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009610
|
|
Mrs BADDUKONDA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
672
|
Vizianagaram
|
AP-02-028-021-021/020365
(BIYYALAPETA)
|
0202028000NRG25080520241496554
|
08/05/2024
|
adilakshmi
|
0202028WL017959
|
adilakshmi
|
00684
|
APGV0002278
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127009664
|
|
Mrs ADI LAKSHMI BADDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Vizianagaram
|
AP-02-028-021-021/020508
(BIYYALAPETA)
|
0202028000NRG25080520241496619
|
08/05/2024
|
Paidamma
|
0202028WL017959
|
Paidamma
|
00684
|
APGV0002278
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127009696
|
|
Mrs PAIDAMMA MUDDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
674
|
Vizianagaram
|
AP-02-028-003-003/011321
(KONDAKARAKAM)
|
0202028000NRG25080520241487221
|
08/05/2024
|
Suramma
|
0202028WL017756
|
Suramma
|
00684
|
APGV0002279
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127009698
|
|
Mrs CHINTAPALLI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Vizianagaram
|
AP-02-028-018-018/030075
(NARAYANAPURAM)
|
0202028000NRG25080520241486917
|
08/05/2024
|
Eeswaramma
|
0202028WL017742
|
Eeswaramma
|
00684
|
APGV0002279
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009677
|
|
Mrs PILLA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Vizianagaram
|
AP-02-028-021-021/020461
(BIYYALAPETA)
|
0202028000NRG25080520241496602
|
08/05/2024
|
adilakshmi
|
0202028WL017959
|
adilakshmi
|
00684
|
APGV0002279
|
950
|
950
|
Processed
|
18/05/2024
|
|
4127009629
|
|
Mrs PANDARINGI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
677
|
Vizianagaram
|
AP-02-028-021-021/020496
(BIYYALAPETA)
|
0202028000NRG25080520241496615
|
08/05/2024
|
lakshmi
|
0202028WL017959
|
lakshmi
|
00684
|
APGV0002286
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009628
|
|
Mrs Konagala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
678
|
Vizianagaram
|
AP-02-028-002-002/11052
(DWARAPUDI)
|
0202028000NRG25080520241501198
|
08/05/2024
|
P Annamma
|
0202028WL017991
|
P Annamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127009378
|
|
MRS POTELA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
679
|
Vizianagaram
|
AP-02-028-021-021/20560
(BIYYALAPETA)
|
0202028000NRG25080520241496640
|
08/05/2024
|
Padmavathi
|
0202028WL017959
|
Padmavathi
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4127009377
|
|
MRS NARAMSETTI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Vizianagaram
|
AP-02-028-021-021/20568
(BIYYALAPETA)
|
0202028000NRG25080520241496643
|
08/05/2024
|
Radha
|
0202028WL017959
|
Radha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127009376
|
|
MRS BADDU RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729300
|
729300
|
|
|
|
|
|
|
|