|
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
|
Kunavaram
|
AP-04-061-001-002/010003
()
|
0204061000NRG25180520241150020
|
18/05/2024
|
RAVVA SIDDU
|
0204061WL030956
|
RAVVA SIDDU
|
00415
|
SBIN0008795
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4221106173
|
|
MR RAVVA SIDDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunavaram
|
AP-04-061-001-002/010005
()
|
0204061000NRG25180520241150021
|
18/05/2024
|
Ramudu
|
0204061WL030956
|
Ramudu
|
00415
|
SBIN0008795
|
854
|
854
|
Processed
|
22/05/2024
|
|
4221106142
|
|
MR VANJAM RAMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunavaram
|
AP-04-061-001-002/010008
()
|
0204061000NRG25180520241150022
|
18/05/2024
|
Ramulamma
|
0204061WL030956
|
Ramulamma
|
00415
|
SBIN0008795
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4221106055
|
|
MRS VANJAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunavaram
|
AP-04-061-001-002/010012
()
|
0204061000NRG25180520241150023
|
18/05/2024
|
Janakamma
|
0204061WL030956
|
Janakamma
|
00415
|
SBIN0008795
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4221106157
|
|
MS KOVVASI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunavaram
|
AP-04-061-001-002/010026
()
|
0204061000NRG25180520241150024
|
18/05/2024
|
Durgaravu
|
0204061WL030956
|
Durgaravu
|
00415
|
SBIN0008795
|
1707
|
1707
|
Processed
|
22/05/2024
|
|
4221106143
|
|
MR VANJAM DHULAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunavaram
|
AP-04-061-001-009/010054
()
|
0204061000NRG25180520241147540
|
18/05/2024
|
Akkamma
|
0204061WL030903
|
Akkamma
|
00415
|
SBIN0008795
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221106076
|
|
MRS PANDA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunavaram
|
AP-04-061-001-009/010056
()
|
0204061000NRG25180520241147541
|
18/05/2024
|
Sattemma
|
0204061WL030903
|
Sattemma
|
00415
|
SBIN0008795
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221106102
|
|
MRS PANDA SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunavaram
|
AP-04-061-001-009/010101
()
|
0204061000NRG25180520241147542
|
18/05/2024
|
Raamulamma
|
0204061WL030903
|
Raamulamma
|
00415
|
SBIN0008795
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221106079
|
|
MS SODE RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunavaram
|
AP-04-061-001-009/010147
()
|
0204061000NRG25180520241150026
|
18/05/2024
|
Bhadrayya
|
0204061WL030956
|
Bhadrayya
|
00415
|
SBIN0008795
|
1707
|
1707
|
Processed
|
22/05/2024
|
|
4221106078
|
|
RAVVA BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kunavaram
|
AP-04-061-001-009/010163
()
|
0204061000NRG25180520241150028
|
18/05/2024
|
Kannayya
|
0204061WL030956
|
Kannayya
|
00415
|
SBIN0008795
|
1707
|
1707
|
Processed
|
22/05/2024
|
|
4221106139
|
|
MR RAVVA KANNAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunavaram
|
AP-04-061-001-009/010167
()
|
0204061000NRG25180520241147545
|
18/05/2024
|
Vemkayya
|
0204061WL030903
|
Vemkayya
|
00415
|
SBIN0008795
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221106069
|
|
MR SODI VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunavaram
|
AP-04-061-001-009/010174
()
|
0204061000NRG25180520241147547
|
18/05/2024
|
Raamulamma
|
0204061WL030903
|
Raamulamma
|
00415
|
SBIN0008795
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221106141
|
|
MRS PANDA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunavaram
|
AP-04-061-001-009/010174
()
|
0204061000NRG25180520241147546
|
18/05/2024
|
Ramudu
|
0204061WL030903
|
Ramudu
|
00415
|
SBIN0008795
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221106236
|
|
MR PANDA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunavaram
|
AP-04-061-001-009/010175
()
|
0204061000NRG25180520241147549
|
18/05/2024
|
Durgaravu
|
0204061WL030903
|
Durgaravu
|
00415
|
SBIN0008795
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221106238
|
|
MR KURA DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunavaram
|
AP-04-061-001-009/010175
()
|
0204061000NRG25180520241147550
|
18/05/2024
|
Janakamma
|
0204061WL030903
|
Janakamma
|
00415
|
SBIN0008795
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221106138
|
|
MRS KOORA JANGAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunavaram
|
AP-04-061-001-009/010176
()
|
0204061000NRG25180520241147551
|
18/05/2024
|
Vijaya
|
0204061WL030903
|
Vijaya
|
00415
|
SBIN0008795
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221106140
|
|
MRS KURA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunavaram
|
AP-04-061-001-009/010181
()
|
0204061000NRG25180520241150029
|
18/05/2024
|
Bajaramma
|
0204061WL030956
|
Bajaramma
|
00415
|
SBIN0008795
|
1707
|
1707
|
Processed
|
22/05/2024
|
|
4221106223
|
|
KUNJA BAJARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kunavaram
|
AP-04-061-001-009/010184
()
|
0204061000NRG25180520241150031
|
18/05/2024
|
Bojji
|
0204061WL030956
|
Bojji
|
00415
|
SBIN0008795
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4221106225
|
|
MR RAVVA BOJJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunavaram
|
AP-04-061-001-009/010184
()
|
0204061000NRG25180520241150030
|
18/05/2024
|
Subbayya
|
0204061WL030956
|
Subbayya
|
00415
|
SBIN0008795
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4221106144
|
|
MR RAVVA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunavaram
|
AP-04-061-001-009/010185
()
|
0204061000NRG25180520241147552
|
18/05/2024
|
Ramesh
|
0204061WL030903
|
Ramesh
|
00415
|
SBIN0008795
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221106240
|
|
MR PAYAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunavaram
|
AP-04-061-001-009/010202
()
|
0204061000NRG25180520241147553
|
18/05/2024
|
PANDA SUBBALAXMI
|
0204061WL030903
|
PANDA SUBBALAXMI
|
00415
|
SBIN0008795
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4221106170
|
|
PANDA SUBBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kunavaram
|
AP-04-061-001-009/010209
()
|
0204061000NRG25180520241147554
|
18/05/2024
|
Ajjamma
|
0204061WL030903
|
Ajjamma
|
00415
|
SBIN0008795
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221106137
|
|
MRS RAVVA ARJAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunavaram
|
AP-04-061-001-009/010251
()
|
0204061000NRG25180520241147555
|
18/05/2024
|
Rattayya
|
0204061WL030903
|
Rattayya
|
00415
|
SBIN0008795
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221106136
|
|
MR RAVVA RATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunavaram
|
AP-04-061-001-009/010274
()
|
0204061000NRG25180520241147556
|
18/05/2024
|
Gamgayya
|
0204061WL030903
|
Gamgayya
|
00415
|
SBIN0008795
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221106235
|
|
MR PANDA GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunavaram
|
AP-04-061-001-009/010277
()
|
0204061000NRG25180520241147558
|
18/05/2024
|
Desamma
|
0204061WL030903
|
Desamma
|
00415
|
SBIN0008795
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221106127
|
|
MRS KARAM DESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunavaram
|
AP-04-061-001-009/010277
()
|
0204061000NRG25180520241147557
|
18/05/2024
|
Narayana
|
0204061WL030903
|
Narayana
|
00415
|
SBIN0008795
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221106239
|
|
MR KARAM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunavaram
|
AP-04-061-001-009/010303
()
|
0204061000NRG25180520241147559
|
18/05/2024
|
Arjun Rao
|
0204061WL030903
|
Arjun Rao
|
00415
|
SBIN0008795
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221106119
|
|
MR SAVALAM ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunavaram
|
AP-04-061-001-009/10344
()
|
0204061000NRG25180520241147563
|
18/05/2024
|
Sodi Balaraju
|
0204061WL030903
|
Sodi Balaraju
|
00415
|
SBIN0008795
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221106219
|
|
MR SODI BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunavaram
|
AP-04-061-011-030/010004
()
|
0204061000NRG25180520241151616
|
18/05/2024
|
Raju
|
0204061WL031038
|
Raju
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106147
|
|
MR SOMINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunavaram
|
AP-04-061-011-030/010006
()
|
0204061000NRG25180520241151620
|
18/05/2024
|
Krishanaveni
|
0204061WL031038
|
Krishanaveni
|
00415
|
SBIN0008795
|
572
|
572
|
Processed
|
22/05/2024
|
|
4221106135
|
|
Mrs DADHI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Kunavaram
|
AP-04-061-011-030/010006
()
|
0204061000NRG25180520241151619
|
18/05/2024
|
Padma
|
0204061WL031038
|
Padma
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106237
|
|
MRS DADI PADMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunavaram
|
AP-04-061-011-030/010006
()
|
0204061000NRG25180520241151618
|
18/05/2024
|
Sreenu
|
0204061WL031038
|
Sreenu
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106134
|
|
MR DADI SRINU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunavaram
|
AP-04-061-011-030/010007
()
|
0204061000NRG25180520241151622
|
18/05/2024
|
Radhika
|
0204061WL031038
|
Radhika
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106131
|
|
MRS SOMINI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunavaram
|
AP-04-061-011-030/010007
()
|
0204061000NRG25180520241151621
|
18/05/2024
|
Venkateswarlu
|
0204061WL031038
|
Venkateswarlu
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106132
|
|
MR SOMINI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunavaram
|
AP-04-061-011-030/010011
()
|
0204061000NRG25180520241151623
|
18/05/2024
|
JEMINI SOMAIAH
|
0204061WL031038
|
JEMINI SOMAIAH
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106162
|
|
MR JEMINI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunavaram
|
AP-04-061-011-030/010012
()
|
0204061000NRG25180520241151624
|
18/05/2024
|
Kumari
|
0204061WL031038
|
Kumari
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106058
|
|
Mrs JAMILI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Kunavaram
|
AP-04-061-011-030/010015
()
|
0204061000NRG25180520241151627
|
18/05/2024
|
Ramana
|
0204061WL031038
|
Ramana
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106165
|
|
Mrs DADI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Kunavaram
|
AP-04-061-011-030/010019
()
|
0204061000NRG25180520241151630
|
18/05/2024
|
Ramana
|
0204061WL031038
|
Ramana
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106092
|
|
MRS KOYYALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kunavaram
|
AP-04-061-011-030/010024
()
|
0204061000NRG25180520241151631
|
18/05/2024
|
Kantharao
|
0204061WL031038
|
Kantharao
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106120
|
|
MR KOYYALA KANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kunavaram
|
AP-04-061-011-030/010024
()
|
0204061000NRG25180520241151632
|
18/05/2024
|
Kumari
|
0204061WL031038
|
Kumari
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106122
|
|
MRS KOYYALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kunavaram
|
AP-04-061-011-030/010025
()
|
0204061000NRG25180520241151633
|
18/05/2024
|
Nagewarao
|
0204061WL031038
|
Nagewarao
|
00415
|
SBIN0008795
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221106061
|
|
Mr SEELAM NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Kunavaram
|
AP-04-061-011-030/010027
()
|
0204061000NRG25180520241151635
|
18/05/2024
|
Venkatesh
|
0204061WL031038
|
Venkatesh
|
00415
|
SBIN0008795
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221106115
|
|
MR REDDY VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kunavaram
|
AP-04-061-011-030/010028
()
|
0204061000NRG25180520241151636
|
18/05/2024
|
Venkateswarlu
|
0204061WL031038
|
Venkateswarlu
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106067
|
|
MR KOYYALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kunavaram
|
AP-04-061-011-030/010032
()
|
0204061000NRG25180520241151637
|
18/05/2024
|
Rajanna
|
0204061WL031038
|
Rajanna
|
00415
|
SBIN0008795
|
572
|
572
|
Processed
|
22/05/2024
|
|
4221106117
|
|
Mrs Reddy Rajamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Kunavaram
|
AP-04-061-011-030/010038
()
|
0204061000NRG25180520241151643
|
18/05/2024
|
Sai Babu
|
0204061WL031038
|
Sai Babu
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106160
|
|
MR KOYYALA SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kunavaram
|
AP-04-061-011-030/010040
()
|
0204061000NRG25180520241151649
|
18/05/2024
|
DADI NAGA JYOTHI
|
0204061WL031038
|
DADI NAGA JYOTHI
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106226
|
|
MS DADI NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kunavaram
|
AP-04-061-011-030/010040
()
|
0204061000NRG25180520241151647
|
18/05/2024
|
Venu
|
0204061WL031038
|
Venu
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106146
|
|
MR DADI VENU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kunavaram
|
AP-04-061-011-030/010051
()
|
0204061000NRG25180520241151651
|
18/05/2024
|
Varalakshmi
|
0204061WL031038
|
Varalakshmi
|
00415
|
SBIN0008795
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221106082
|
|
MS CHANDRUGONDA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kunavaram
|
AP-04-061-011-030/010053
()
|
0204061000NRG25180520241151652
|
18/05/2024
|
Venkateswarlu
|
0204061WL031038
|
Venkateswarlu
|
00415
|
SBIN0008795
|
572
|
572
|
Rejected
|
22/05/2024
|
|
4221106125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Kunavaram
|
AP-04-061-011-030/010055
()
|
0204061000NRG25180520241151656
|
18/05/2024
|
CHANDRUGONDA PREMCHANDU
|
0204061WL031038
|
CHANDRUGONDA PREMCHANDU
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106159
|
|
CHANDRUGONDA PREM CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kunavaram
|
AP-04-061-011-030/010057
()
|
0204061000NRG25180520241151657
|
18/05/2024
|
CHUNDRGONDA NAGESWARA RAO
|
0204061WL031038
|
CHUNDRGONDA NAGESWARA RAO
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106164
|
|
Mrs CHANDRUGONDA NAGESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Kunavaram
|
AP-04-061-011-030/010057
()
|
0204061000NRG25180520241151658
|
18/05/2024
|
Nagamma
|
0204061WL031038
|
Nagamma
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106145
|
|
Mrs Nagamma Chandrugonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Kunavaram
|
AP-04-061-011-030/010068
()
|
0204061000NRG25180520241151662
|
18/05/2024
|
Venkanna
|
0204061WL031038
|
Venkanna
|
00415
|
SBIN0008795
|
872
|
872
|
Processed
|
22/05/2024
|
|
4221106133
|
|
Mr Venkanna Godipala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Kunavaram
|
AP-04-061-011-030/010071
()
|
0204061000NRG25180520241151665
|
18/05/2024
|
Venkatarao
|
0204061WL031038
|
Venkatarao
|
00415
|
SBIN0008795
|
872
|
872
|
Processed
|
22/05/2024
|
|
4221106148
|
|
Mr V Enkatarao Pidiyala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Kunavaram
|
AP-04-061-011-030/010072
()
|
0204061000NRG25180520241151667
|
18/05/2024
|
Bhadram
|
0204061WL031038
|
Bhadram
|
00415
|
SBIN0008795
|
857
|
857
|
Processed
|
22/05/2024
|
|
4221106234
|
|
Mr Bhadram Chandrugonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Kunavaram
|
AP-04-061-011-030/010072
()
|
0204061000NRG25180520241151668
|
18/05/2024
|
Savithri
|
0204061WL031038
|
Savithri
|
00415
|
SBIN0008795
|
857
|
857
|
Processed
|
22/05/2024
|
|
4221106233
|
|
MRS CHANDRUGONDA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kunavaram
|
AP-04-061-011-030/010080
()
|
0204061000NRG25180520241151670
|
18/05/2024
|
Venkateswarlu
|
0204061WL031038
|
Venkateswarlu
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106130
|
|
MR SANTHAPURI CHINNA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kunavaram
|
AP-04-061-011-030/010094
()
|
0204061000NRG25180520241151673
|
18/05/2024
|
GARAPARI NAVEEN KUMAR
|
0204061WL031038
|
GARAPARI NAVEEN KUMAR
|
00415
|
SBIN0008795
|
572
|
572
|
Processed
|
22/05/2024
|
|
4221106106
|
|
MR GARAPATI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kunavaram
|
AP-04-061-011-030/010099
()
|
0204061000NRG25180520241151675
|
18/05/2024
|
SHEELAM NAGAMANI
|
0204061WL031038
|
SHEELAM NAGAMANI
|
00415
|
SBIN0008795
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221106218
|
|
MISS SHEELAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kunavaram
|
AP-04-061-011-030/010108
()
|
0204061000NRG25180520241151678
|
18/05/2024
|
MADEM KARTHIK
|
0204061WL031038
|
MADEM KARTHIK
|
00415
|
SBIN0008795
|
570
|
570
|
Processed
|
22/05/2024
|
|
4221106220
|
|
MR MADEM KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kunavaram
|
AP-04-061-011-030/010111
()
|
0204061000NRG25180520241151680
|
18/05/2024
|
Rajamma
|
0204061WL031038
|
Rajamma
|
00415
|
SBIN0008795
|
570
|
570
|
Processed
|
22/05/2024
|
|
4221106227
|
|
MRS KURASAM RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kunavaram
|
AP-04-061-011-030/010113
()
|
0204061000NRG25180520241151682
|
18/05/2024
|
Peddakannaiah
|
0204061WL031038
|
Peddakannaiah
|
00415
|
SBIN0008795
|
855
|
855
|
Processed
|
22/05/2024
|
|
4221106232
|
|
MR SUNNAM PEDDA KANNAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kunavaram
|
AP-04-061-011-030/010119
()
|
0204061000NRG25180520241151687
|
18/05/2024
|
Nageswarao
|
0204061WL031038
|
Nageswarao
|
00415
|
SBIN0008795
|
862
|
862
|
Processed
|
22/05/2024
|
|
4221106100
|
|
Mr Nageswarao Kattam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Kunavaram
|
AP-04-061-011-030/010120
()
|
0204061000NRG25180520241151688
|
18/05/2024
|
Suhasini
|
0204061WL031038
|
Suhasini
|
00415
|
SBIN0008795
|
862
|
862
|
Processed
|
22/05/2024
|
|
4221106096
|
|
Mrs PUNEM SUHASINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Kunavaram
|
AP-04-061-011-030/010123
()
|
0204061000NRG25180520241151690
|
18/05/2024
|
Parvathi
|
0204061WL031038
|
Parvathi
|
00415
|
SBIN0008795
|
862
|
862
|
Processed
|
22/05/2024
|
|
4221106097
|
|
Mrs PUNEM PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Kunavaram
|
AP-04-061-011-030/010132
()
|
0204061000NRG25180520241151692
|
18/05/2024
|
Ramudu
|
0204061WL031038
|
Ramudu
|
00415
|
SBIN0008795
|
855
|
855
|
Processed
|
22/05/2024
|
|
4221106074
|
|
MR SARIYAM RAMULU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kunavaram
|
AP-04-061-011-030/010132
()
|
0204061000NRG25180520241151691
|
18/05/2024
|
Rathamma
|
0204061WL031038
|
Rathamma
|
00415
|
SBIN0008795
|
570
|
570
|
Processed
|
22/05/2024
|
|
4221106072
|
|
MRS SARIYA RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kunavaram
|
AP-04-061-011-030/010134
()
|
0204061000NRG25180520241151694
|
18/05/2024
|
Sobana
|
0204061WL031038
|
Sobana
|
00415
|
SBIN0008795
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221106053
|
|
Mrs GONDHI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Kunavaram
|
AP-04-061-011-030/010141
()
|
0204061000NRG25180520241151697
|
18/05/2024
|
Prabhakar
|
0204061WL031038
|
Prabhakar
|
00415
|
SBIN0008795
|
845
|
845
|
Processed
|
22/05/2024
|
|
4221106077
|
|
MR KOULURI PRABHAKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kunavaram
|
AP-04-061-011-030/010148
()
|
0204061000NRG25180520241151704
|
18/05/2024
|
SARIYAM RAMADEVI
|
0204061WL031038
|
SARIYAM RAMADEVI
|
00415
|
SBIN0008795
|
845
|
845
|
Processed
|
22/05/2024
|
|
4221106109
|
|
MS SARIYAM RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kunavaram
|
AP-04-061-011-030/010151
()
|
0204061000NRG25180520241151705
|
18/05/2024
|
Lakshmaiah
|
0204061WL031038
|
Lakshmaiah
|
00415
|
SBIN0008795
|
845
|
845
|
Processed
|
22/05/2024
|
|
4221106075
|
|
Mr Lakshmaiah Sariyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Kunavaram
|
AP-04-061-011-030/010158
()
|
0204061000NRG25180520241151708
|
18/05/2024
|
Sujatha
|
0204061WL031038
|
Sujatha
|
00415
|
SBIN0008795
|
863
|
863
|
Processed
|
22/05/2024
|
|
4221106060
|
|
Mrs KATTA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Kunavaram
|
AP-04-061-011-030/010159
()
|
0204061000NRG25180520241151709
|
18/05/2024
|
Satyavati
|
0204061WL031038
|
Satyavati
|
00415
|
SBIN0008795
|
863
|
863
|
Processed
|
22/05/2024
|
|
4221106086
|
|
Mrs PALLANTI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Kunavaram
|
AP-04-061-011-030/010161
()
|
0204061000NRG25180520241151710
|
18/05/2024
|
Ramanamma
|
0204061WL031038
|
Ramanamma
|
00415
|
SBIN0008795
|
863
|
863
|
Processed
|
22/05/2024
|
|
4221106087
|
|
Mrs KATTA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Kunavaram
|
AP-04-061-011-030/010163
()
|
0204061000NRG25180520241151711
|
18/05/2024
|
Amani
|
0204061WL031038
|
Amani
|
00415
|
SBIN0008795
|
863
|
863
|
Processed
|
22/05/2024
|
|
4221106088
|
|
Mrs PALLANTI AMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Kunavaram
|
AP-04-061-011-030/010164
()
|
0204061000NRG25180520241151713
|
18/05/2024
|
Ramadevi
|
0204061WL031038
|
Ramadevi
|
00415
|
SBIN0008795
|
574
|
574
|
Processed
|
22/05/2024
|
|
4221106228
|
|
MRS PALLANTI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kunavaram
|
AP-04-061-011-030/010164
()
|
0204061000NRG25180520241151712
|
18/05/2024
|
Rambabu
|
0204061WL031038
|
Rambabu
|
00415
|
SBIN0008795
|
574
|
574
|
Processed
|
22/05/2024
|
|
4221106111
|
|
MR PALLANTI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kunavaram
|
AP-04-061-011-030/010169
()
|
0204061000NRG25180520241151716
|
18/05/2024
|
Sreedevi
|
0204061WL031038
|
Sreedevi
|
00415
|
SBIN0008795
|
574
|
574
|
Processed
|
22/05/2024
|
|
4221106242
|
|
MRS PILLAM SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kunavaram
|
AP-04-061-011-030/010172
()
|
0204061000NRG25180520241151718
|
18/05/2024
|
Prasad
|
0204061WL031038
|
Prasad
|
00415
|
SBIN0008795
|
861
|
861
|
Processed
|
22/05/2024
|
|
4221106116
|
|
MR DASARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kunavaram
|
AP-04-061-011-030/010173
()
|
0204061000NRG25180520241151720
|
18/05/2024
|
Prabamani
|
0204061WL031038
|
Prabamani
|
00415
|
SBIN0008795
|
861
|
861
|
Processed
|
22/05/2024
|
|
4221106128
|
|
Mrs Prabamani Dasari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Kunavaram
|
AP-04-061-011-030/010174
()
|
0204061000NRG25180520241151721
|
18/05/2024
|
GADASARI CHANDINI
|
0204061WL031038
|
GADASARI CHANDINI
|
00415
|
SBIN0008795
|
861
|
861
|
Processed
|
22/05/2024
|
|
4221106166
|
|
GADASARI CHANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Kunavaram
|
AP-04-061-011-030/010175
()
|
0204061000NRG25180520241151723
|
18/05/2024
|
Raju
|
0204061WL031038
|
Raju
|
00415
|
SBIN0008795
|
861
|
861
|
Processed
|
22/05/2024
|
|
4221106101
|
|
MR GADASARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kunavaram
|
AP-04-061-011-030/010175
()
|
0204061000NRG25180520241151722
|
18/05/2024
|
Ramana
|
0204061WL031038
|
Ramana
|
00415
|
SBIN0008795
|
574
|
574
|
Processed
|
22/05/2024
|
|
4221106094
|
|
MRS GADASARI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kunavaram
|
AP-04-061-011-030/010176
()
|
0204061000NRG25180520241151724
|
18/05/2024
|
Prathap
|
0204061WL031038
|
Prathap
|
00415
|
SBIN0008795
|
861
|
861
|
Processed
|
22/05/2024
|
|
4221106110
|
|
MR PEDAMUTHYAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kunavaram
|
AP-04-061-011-030/010180
()
|
0204061000NRG25180520241151733
|
18/05/2024
|
Chittamma
|
0204061WL031038
|
Chittamma
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106103
|
|
MR MERABALIMI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kunavaram
|
AP-04-061-011-030/010180
()
|
0204061000NRG25180520241151732
|
18/05/2024
|
Krishna
|
0204061WL031038
|
Krishna
|
00415
|
SBIN0008795
|
861
|
861
|
Processed
|
22/05/2024
|
|
4221106064
|
|
MR MEDABALIMI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kunavaram
|
AP-04-061-011-030/010185
()
|
0204061000NRG25180520241151734
|
18/05/2024
|
Thirupathamma
|
0204061WL031038
|
Thirupathamma
|
00415
|
SBIN0008795
|
863
|
863
|
Processed
|
22/05/2024
|
|
4221106089
|
|
MRS PALLANTI TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kunavaram
|
AP-04-061-011-030/010186
()
|
0204061000NRG25180520241151736
|
18/05/2024
|
Mahesh Babu
|
0204061WL031038
|
Mahesh Babu
|
00415
|
SBIN0008795
|
572
|
572
|
Processed
|
22/05/2024
|
|
4221106241
|
|
MR MAHESH BABU KAPULA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kunavaram
|
AP-04-061-011-030/010186
()
|
0204061000NRG25180520241151735
|
18/05/2024
|
Ramu
|
0204061WL031038
|
Ramu
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106150
|
|
Mr KAPUIA RAMU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
90
|
Kunavaram
|
AP-04-061-011-030/010187
()
|
0204061000NRG25180520241151739
|
18/05/2024
|
Nandhu Sai
|
0204061WL031038
|
Nandhu Sai
|
00415
|
SBIN0008795
|
572
|
572
|
Processed
|
22/05/2024
|
|
4221106084
|
|
MR CHANDRUGONDA NANDU SAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kunavaram
|
AP-04-061-011-030/010188
()
|
0204061000NRG25180520241151740
|
18/05/2024
|
Bhadramma
|
0204061WL031038
|
Bhadramma
|
00415
|
SBIN0008795
|
572
|
572
|
Processed
|
22/05/2024
|
|
4221106108
|
|
MRS CHANDRUGONDA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kunavaram
|
AP-04-061-011-030/010189
()
|
0204061000NRG25180520241151742
|
18/05/2024
|
Nagamani
|
0204061WL031038
|
Nagamani
|
00415
|
SBIN0008795
|
859
|
859
|
Processed
|
22/05/2024
|
|
4221106093
|
|
Mrs Nagamani Muthyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Kunavaram
|
AP-04-061-011-030/010189
()
|
0204061000NRG25180520241151741
|
18/05/2024
|
Rambabu
|
0204061WL031038
|
Rambabu
|
00415
|
SBIN0008795
|
859
|
859
|
Processed
|
22/05/2024
|
|
4221106112
|
|
Mr MUTYAM RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Kunavaram
|
AP-04-061-011-030/010193
()
|
0204061000NRG25180520241151743
|
18/05/2024
|
Krushna
|
0204061WL031038
|
Krushna
|
00415
|
SBIN0008795
|
861
|
861
|
Processed
|
22/05/2024
|
|
4221106063
|
|
MR BUDUGULA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kunavaram
|
AP-04-061-011-030/010194
()
|
0204061000NRG25180520241151746
|
18/05/2024
|
Venkatamma
|
0204061WL031038
|
Venkatamma
|
00415
|
SBIN0008795
|
571
|
571
|
Processed
|
22/05/2024
|
|
4221106098
|
|
MRS CHANDRUGONDA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kunavaram
|
AP-04-061-011-030/010198
()
|
0204061000NRG25180520241151749
|
18/05/2024
|
Padma
|
0204061WL031038
|
Padma
|
00415
|
SBIN0008795
|
575
|
575
|
Processed
|
22/05/2024
|
|
4221106090
|
|
MS PALLANTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kunavaram
|
AP-04-061-011-030/010198
()
|
0204061000NRG25180520241151750
|
18/05/2024
|
PALANTI VEERABHADRAM
|
0204061WL031038
|
PALANTI VEERABHADRAM
|
00415
|
SBIN0008795
|
863
|
863
|
Processed
|
22/05/2024
|
|
4221106221
|
|
MR PALLANTI VEERABHADRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kunavaram
|
AP-04-061-011-030/010200
()
|
0204061000NRG25180520241151752
|
18/05/2024
|
gangaraju
|
0204061WL031038
|
gangaraju
|
00415
|
SBIN0008795
|
863
|
863
|
Processed
|
22/05/2024
|
|
4221106099
|
|
Mr PALLANTI GANGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Kunavaram
|
AP-04-061-011-030/010202
()
|
0204061000NRG25180520241151755
|
18/05/2024
|
Nagaraju
|
0204061WL031038
|
Nagaraju
|
00415
|
SBIN0008795
|
857
|
857
|
Processed
|
22/05/2024
|
|
4221106071
|
|
Mr BARLA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Kunavaram
|
AP-04-061-011-030/010207
()
|
0204061000NRG25180520241151758
|
18/05/2024
|
Thirupathamma
|
0204061WL031038
|
Thirupathamma
|
00415
|
SBIN0008795
|
857
|
857
|
Processed
|
22/05/2024
|
|
4221106091
|
|
MRS BUDIPUTI THIRAPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kunavaram
|
AP-04-061-011-030/010209
()
|
0204061000NRG25180520241151760
|
18/05/2024
|
Prabamani
|
0204061WL031038
|
Prabamani
|
00415
|
SBIN0008795
|
572
|
572
|
Processed
|
22/05/2024
|
|
4221106107
|
|
Mrs PALLANTI PRABHAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Kunavaram
|
AP-04-061-011-030/010210
()
|
0204061000NRG25180520241151762
|
18/05/2024
|
SAI KUMAR
|
0204061WL031038
|
SAI KUMAR
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106083
|
|
MR BUDUGULA SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kunavaram
|
AP-04-061-011-030/010228
()
|
0204061000NRG25180520241151767
|
18/05/2024
|
Lakshmi
|
0204061WL031038
|
Lakshmi
|
00415
|
SBIN0008795
|
857
|
857
|
Processed
|
22/05/2024
|
|
4221106066
|
|
Mrs GANDIKOTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Kunavaram
|
AP-04-061-011-030/010246
()
|
0204061000NRG25180520241151772
|
18/05/2024
|
Bhulakshmi
|
0204061WL031038
|
Bhulakshmi
|
00415
|
SBIN0008795
|
862
|
862
|
Processed
|
22/05/2024
|
|
4221106118
|
|
Mrs Esakonu bhulaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Kunavaram
|
AP-04-061-011-030/010250
()
|
0204061000NRG25180520241151774
|
18/05/2024
|
Shivakeshvarao
|
0204061WL031038
|
Shivakeshvarao
|
00415
|
SBIN0008795
|
859
|
859
|
Processed
|
22/05/2024
|
|
4221106059
|
|
GANDIKOTA SIVA KESHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Kunavaram
|
AP-04-061-011-030/010255
()
|
0204061000NRG25180520241151777
|
18/05/2024
|
Veeravenkatalakshmi
|
0204061WL031038
|
Veeravenkatalakshmi
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106229
|
|
Mrs GADI VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Kunavaram
|
AP-04-061-011-030/010255
()
|
0204061000NRG25180520241151776
|
18/05/2024
|
Venkataramana
|
0204061WL031038
|
Venkataramana
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106065
|
|
MR GADI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kunavaram
|
AP-04-061-011-030/010263
()
|
0204061000NRG25180520241151780
|
18/05/2024
|
Venkatanarsa
|
0204061WL031038
|
Venkatanarsa
|
00415
|
SBIN0008795
|
854
|
854
|
Processed
|
22/05/2024
|
|
4221106073
|
|
MRS VENKATA NARASAMMA BUDUGULA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kunavaram
|
AP-04-061-011-030/010278
()
|
0204061000NRG25180520241151783
|
18/05/2024
|
Prasad
|
0204061WL031038
|
Prasad
|
00415
|
SBIN0008795
|
575
|
575
|
Processed
|
22/05/2024
|
|
4221106062
|
|
GURRAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Kunavaram
|
AP-04-061-011-030/010279
()
|
0204061000NRG25180520241151784
|
18/05/2024
|
Suryachandrarao
|
0204061WL031038
|
Suryachandrarao
|
00415
|
SBIN0008795
|
572
|
572
|
Processed
|
22/05/2024
|
|
4221106070
|
|
PENKE SURYACHANDAR RAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Kunavaram
|
AP-04-061-011-030/010285
()
|
0204061000NRG25180520241151787
|
18/05/2024
|
Nirmala
|
0204061WL031038
|
Nirmala
|
00415
|
SBIN0008795
|
859
|
859
|
Processed
|
22/05/2024
|
|
4221106152
|
|
MS ANGARA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kunavaram
|
AP-04-061-011-030/010286
()
|
0204061000NRG25180520241151789
|
18/05/2024
|
Bharathi
|
0204061WL031038
|
Bharathi
|
00415
|
SBIN0008795
|
854
|
854
|
Processed
|
22/05/2024
|
|
4221106153
|
|
MS PALLANTI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kunavaram
|
AP-04-061-011-030/010286
()
|
0204061000NRG25180520241151788
|
18/05/2024
|
Venkatesh
|
0204061WL031038
|
Venkatesh
|
00415
|
SBIN0008795
|
854
|
854
|
Processed
|
22/05/2024
|
|
4221106113
|
|
MR VENKATESWARLU PALLANTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kunavaram
|
AP-04-061-011-030/010287
()
|
0204061000NRG25180520241151790
|
18/05/2024
|
PALLANTI NAGESWARA RAO
|
0204061WL031038
|
PALLANTI NAGESWARA RAO
|
00415
|
SBIN0008795
|
572
|
572
|
Processed
|
22/05/2024
|
|
4221106169
|
|
Mr Nageswarao Pallanti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Kunavaram
|
AP-04-061-011-030/010287
()
|
0204061000NRG25180520241151791
|
18/05/2024
|
Saidabi
|
0204061WL031038
|
Saidabi
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106121
|
|
MS PALLANTI SAIDABI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kunavaram
|
AP-04-061-011-030/010306
()
|
0204061000NRG25180520241151794
|
18/05/2024
|
Chinna Veeraiah
|
0204061WL031038
|
Chinna Veeraiah
|
00415
|
SBIN0008795
|
857
|
857
|
Processed
|
22/05/2024
|
|
4221106123
|
|
MR CHANDRUGONDA CHINNAVEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kunavaram
|
AP-04-061-011-030/010307
()
|
0204061000NRG25180520241151795
|
18/05/2024
|
Edukondalu
|
0204061WL031038
|
Edukondalu
|
00415
|
SBIN0008795
|
857
|
857
|
Processed
|
22/05/2024
|
|
4221106124
|
|
MR CHANDRUGONDA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kunavaram
|
AP-04-061-011-030/010335
()
|
0204061000NRG25180520241151801
|
18/05/2024
|
Sujatha
|
0204061WL031038
|
Sujatha
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106230
|
|
MRS KALLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kunavaram
|
AP-04-061-011-030/010345
()
|
0204061000NRG25180520241151802
|
18/05/2024
|
RAJINI
|
0204061WL031038
|
RAJINI
|
00415
|
SBIN0008795
|
845
|
845
|
Processed
|
22/05/2024
|
|
4221106081
|
|
MS SARIYAM RAJINI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kunavaram
|
AP-04-061-011-030/010346
()
|
0204061000NRG25180520241151803
|
18/05/2024
|
PODIYAM SRINU
|
0204061WL031038
|
PODIYAM SRINU
|
00415
|
SBIN0008795
|
573
|
573
|
Processed
|
22/05/2024
|
|
4221106151
|
|
MR PODIYAM SRINU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kunavaram
|
AP-04-061-011-030/010423
()
|
0204061000NRG25180520241151806
|
18/05/2024
|
Sunitha
|
0204061WL031038
|
Sunitha
|
00415
|
SBIN0008795
|
854
|
854
|
Processed
|
22/05/2024
|
|
4221106085
|
|
MRS PALLANTI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kunavaram
|
AP-04-061-011-030/010430
()
|
0204061000NRG25180520241151807
|
18/05/2024
|
parvathi
|
0204061WL031038
|
parvathi
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106095
|
|
MRS MADEM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kunavaram
|
AP-04-061-011-030/010431
()
|
0204061000NRG25180520241151808
|
18/05/2024
|
Venkateswarlu
|
0204061WL031038
|
Venkateswarlu
|
00415
|
SBIN0008795
|
854
|
854
|
Processed
|
22/05/2024
|
|
4221106068
|
|
MR BUDUGULA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kunavaram
|
AP-04-061-011-030/010453
()
|
0204061000NRG25180520241151809
|
18/05/2024
|
VASAM RADHA
|
0204061WL031038
|
VASAM RADHA
|
00415
|
SBIN0008795
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221106158
|
|
MS VASAM RADHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kunavaram
|
AP-04-061-011-030/010457
()
|
0204061000NRG25180520241151810
|
18/05/2024
|
SODE VENKATESWARLU
|
0204061WL031038
|
SODE VENKATESWARLU
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106054
|
|
Mr Venkatesh Gadasari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Kunavaram
|
AP-04-061-011-030/010458
()
|
0204061000NRG25180520241151812
|
18/05/2024
|
Kameswarao
|
0204061WL031038
|
Kameswarao
|
00415
|
SBIN0008795
|
854
|
854
|
Processed
|
22/05/2024
|
|
4221106080
|
|
Mr Pallanti kameswara rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Kunavaram
|
AP-04-061-011-030/010465
()
|
0204061000NRG25180520241151816
|
18/05/2024
|
Venkateswarlu
|
0204061WL031038
|
Venkateswarlu
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106161
|
|
MR JAMILI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kunavaram
|
AP-04-061-011-030/010467
()
|
0204061000NRG25180520241151818
|
18/05/2024
|
Swarnalatha
|
0204061WL031038
|
Swarnalatha
|
00415
|
SBIN0008795
|
854
|
854
|
Processed
|
22/05/2024
|
|
4221106156
|
|
MS SETTI SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kunavaram
|
AP-04-061-011-030/010468
()
|
0204061000NRG25180520241151819
|
18/05/2024
|
Mahalaxmi
|
0204061WL031038
|
Mahalaxmi
|
00415
|
SBIN0008795
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221106155
|
|
MS SARIYAM MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kunavaram
|
AP-04-061-011-030/010482
()
|
0204061000NRG25180520241151821
|
18/05/2024
|
Veeraganiki
|
0204061WL031038
|
Veeraganiki
|
00415
|
SBIN0008795
|
859
|
859
|
Processed
|
22/05/2024
|
|
4221106168
|
|
MR RAMAGIRI VEERA GANIKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kunavaram
|
AP-04-061-011-030/010487
()
|
0204061000NRG25180520241151823
|
18/05/2024
|
Kesa Gangadhar sagar
|
0204061WL031038
|
Kesa Gangadhar sagar
|
00415
|
SBIN0008795
|
859
|
859
|
Processed
|
22/05/2024
|
|
4221106129
|
|
Mr GANDIKOTA KESA GANGADHARA SAGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Kunavaram
|
AP-04-061-011-030/010496
()
|
0204061000NRG25180520241151825
|
18/05/2024
|
Venkatarathnam
|
0204061WL031038
|
Venkatarathnam
|
00415
|
SBIN0008795
|
863
|
863
|
Processed
|
22/05/2024
|
|
4221106154
|
|
Mr Venkatarathnam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Kunavaram
|
AP-04-061-011-030/010498
()
|
0204061000NRG25180520241151827
|
18/05/2024
|
VIJAYA RANI
|
0204061WL031038
|
VIJAYA RANI
|
00415
|
SBIN0008795
|
872
|
872
|
Processed
|
22/05/2024
|
|
4221106114
|
|
MRS KOWLURI VIJAYA RAANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kunavaram
|
AP-04-061-011-030/010500
()
|
0204061000NRG25180520241151828
|
18/05/2024
|
Laxmi
|
0204061WL031038
|
Laxmi
|
00415
|
SBIN0008795
|
872
|
872
|
Processed
|
22/05/2024
|
|
4221106163
|
|
MR PIDIYALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kunavaram
|
AP-04-061-011-030/010509
()
|
0204061000NRG25180520241151830
|
18/05/2024
|
SANTHOSH
|
0204061WL031038
|
SANTHOSH
|
00415
|
SBIN0008795
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221106104
|
|
MR SOMINI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kunavaram
|
AP-04-061-011-030/10523
()
|
0204061000NRG25180520241151835
|
18/05/2024
|
MULISETTI MANGADEVI
|
0204061WL031038
|
MULISETTI MANGADEVI
|
00415
|
SBIN0008795
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106167
|
|
MR MULISETTI MANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kunavaram
|
AP-04-061-011-032/010025
()
|
0204061000NRG25180520241151836
|
18/05/2024
|
MOHAN RAM KUMAR
|
0204061WL031038
|
MOHAN RAM KUMAR
|
00415
|
SBIN0008795
|
861
|
861
|
Processed
|
22/05/2024
|
|
4221106171
|
|
NALLAGONDA MOHAN RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Kunavaram
|
AP-04-061-011-033/010004
()
|
0204061000NRG25180520241151838
|
18/05/2024
|
Muthyam
|
0204061WL031038
|
Muthyam
|
00415
|
SBIN0008795
|
861
|
861
|
Processed
|
22/05/2024
|
|
4221106105
|
|
Mrs PUTTI MUTYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Kunavaram
|
AP-04-061-011-033/010004
()
|
0204061000NRG25180520241151837
|
18/05/2024
|
Peddavenkarteswarlu
|
0204061WL031038
|
Peddavenkarteswarlu
|
00415
|
SBIN0008795
|
861
|
861
|
Processed
|
22/05/2024
|
|
4221106126
|
|
MR PUTTI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kunavaram
|
AP-04-061-011-033/010105
()
|
0204061000NRG25180520241151840
|
18/05/2024
|
Beerjani
|
0204061WL031038
|
Beerjani
|
00415
|
SBIN0008795
|
861
|
861
|
Processed
|
22/05/2024
|
|
4221106224
|
|
SHAIK BEEB JOHNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Kunavaram
|
AP-04-061-011-033/010105
()
|
0204061000NRG25180520241151839
|
18/05/2024
|
Rasul
|
0204061WL031038
|
Rasul
|
00415
|
SBIN0008795
|
574
|
574
|
Processed
|
22/05/2024
|
|
4221106149
|
|
SHAIK RASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Kunavaram
|
AP-04-061-011-033/010113
()
|
0204061000NRG25180520241151841
|
18/05/2024
|
Janakamma
|
0204061WL031038
|
Janakamma
|
00415
|
SBIN0008795
|
861
|
861
|
Processed
|
22/05/2024
|
|
4221106222
|
|
MS GUMMADI JANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132593
|
132593
|
|
|
|
|
|
|
|
|
143
|
Kunavaram
|
AP-04-061-011-030/010477
()
|
0204061000NRG25180520241151820
|
18/05/2024
|
HARI NARAYANA SAGAR GANDIKOTA
|
0204061WL031038
|
HARI NARAYANA SAGAR GANDIKOTA
|
00415
|
SBIN0010685
|
859
|
859
|
Processed
|
22/05/2024
|
|
4221106231
|
|
MR HARI NARAYANA SAGAR GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859
|
859
|
|
|
|
|
|
|
|
|
144
|
Kunavaram
|
AP-04-061-001-009/010153
()
|
0204061000NRG25180520241147544
|
18/05/2024
|
UBBA SEETHARAMAIAH
|
0204061WL030903
|
UBBA SEETHARAMAIAH
|
00415
|
SBIN0020163
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221106172
|
|
MR UBBA SEETHARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
145
|
Kunavaram
|
AP-04-061-011-030/010230
()
|
0204061000NRG25180520241151768
|
18/05/2024
|
Narayanarao
|
0204061WL031038
|
Narayanarao
|
00415
|
SBIN0020680
|
574
|
574
|
Processed
|
22/05/2024
|
|
4221106174
|
|
MR GADI NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574
|
574
|
|
|
|
|
|
|
|
|
146
|
Kunavaram
|
AP-04-061-001-002/010002
()
|
0204061000NRG25180520241150019
|
18/05/2024
|
Mukesh
|
0204061WL030956
|
Mukesh
|
00415
|
SBIN0020693
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4221106175
|
|
RAVVA MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
147
|
Kunavaram
|
AP-04-061-011-030/010025
()
|
0204061000NRG25180520241151634
|
18/05/2024
|
Venkatesh
|
0204061WL031038
|
Venkatesh
|
00415
|
SBIN0020954
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221106177
|
|
Mrs SHEELAM VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Kunavaram
|
AP-04-061-011-030/010117
()
|
0204061000NRG25180520241151684
|
18/05/2024
|
Ramesh
|
0204061WL031038
|
Ramesh
|
00415
|
SBIN0020954
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221106217
|
|
MR SEELAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kunavaram
|
AP-04-061-011-030/010123
()
|
0204061000NRG25180520241151689
|
18/05/2024
|
Jogaiah
|
0204061WL031038
|
Jogaiah
|
00415
|
SBIN0020954
|
862
|
862
|
Processed
|
22/05/2024
|
|
4221106176
|
|
Mr PUNEM JOGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2582
|
2582
|
|
|
|
|
|
|
|
|
150
|
Kunavaram
|
AP-04-061-001-009/010147
()
|
0204061000NRG25180520241150027
|
18/05/2024
|
RAVVA ANKHITHA
|
0204061WL030956
|
RAVVA ANKHITHA
|
00468
|
UBIN0828351
|
1707
|
1707
|
Processed
|
22/05/2024
|
|
4221106057
|
|
RAVVA ANKHITHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Kunavaram
|
AP-04-061-001-009/010174
()
|
0204061000NRG25180520241147548
|
18/05/2024
|
PANDA VISHNU VARDHAN
|
0204061WL030903
|
PANDA VISHNU VARDHAN
|
00468
|
UBIN0828351
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221106056
|
|
PANDA VISHNU VARDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2831
|
2831
|
|
|
|
|
|
|
|
|
152
|
Kunavaram
|
AP-04-061-001-009/10341
()
|
0204061000NRG25180520241150033
|
18/05/2024
|
Ravva Seetaramaiah
|
0204061WL030956
|
Ravva Seetaramaiah
|
00684
|
APGV0004140
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4221106312
|
|
RAVVA SEETARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Kunavaram
|
AP-04-061-011-030/010001
()
|
0204061000NRG25180520241151614
|
18/05/2024
|
Narayana
|
0204061WL031038
|
Narayana
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106254
|
|
Mr JEMILI ADINARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Kunavaram
|
AP-04-061-011-030/010001
()
|
0204061000NRG25180520241151615
|
18/05/2024
|
Vara Lakshmi
|
0204061WL031038
|
Vara Lakshmi
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106194
|
|
Mrs JAMILI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Kunavaram
|
AP-04-061-011-030/010004
()
|
0204061000NRG25180520241151617
|
18/05/2024
|
Dhanalakshmi
|
0204061WL031038
|
Dhanalakshmi
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106198
|
|
Mrs SOMINI DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Kunavaram
|
AP-04-061-011-030/010013
()
|
0204061000NRG25180520241151625
|
18/05/2024
|
Savitri
|
0204061WL031038
|
Savitri
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106204
|
|
Mrs KOYYALA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Kunavaram
|
AP-04-061-011-030/010014
()
|
0204061000NRG25180520241151626
|
18/05/2024
|
Koyala Raamamurti
|
0204061WL031038
|
Koyala Raamamurti
|
00684
|
APGV0004140
|
572
|
572
|
Processed
|
22/05/2024
|
|
4221106186
|
|
Mr Raamamurti Koyala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Kunavaram
|
AP-04-061-011-030/010017
()
|
0204061000NRG25180520241151629
|
18/05/2024
|
Jemili Eeramma
|
0204061WL031038
|
Jemili Eeramma
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106244
|
|
Mrs JEMINI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Kunavaram
|
AP-04-061-011-030/010017
()
|
0204061000NRG25180520241151628
|
18/05/2024
|
Jemili Raju
|
0204061WL031038
|
Jemili Raju
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106301
|
|
Mr JEMINI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Kunavaram
|
AP-04-061-011-030/010032
()
|
0204061000NRG25180520241151638
|
18/05/2024
|
Chukkamma
|
0204061WL031038
|
Chukkamma
|
00684
|
APGV0004140
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221106246
|
|
Mrs Chukkamma Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Kunavaram
|
AP-04-061-011-030/010034
()
|
0204061000NRG25180520241151639
|
18/05/2024
|
Sathyavathi
|
0204061WL031038
|
Sathyavathi
|
00684
|
APGV0004140
|
857
|
857
|
Processed
|
22/05/2024
|
|
4221106193
|
|
Mrs KOYYALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Kunavaram
|
AP-04-061-011-030/010035
()
|
0204061000NRG25180520241151640
|
18/05/2024
|
Chinnavenkateswarlu
|
0204061WL031038
|
Chinnavenkateswarlu
|
00684
|
APGV0004140
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221106214
|
|
Mr Koyala Chinnavenkateswarlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Kunavaram
|
AP-04-061-011-030/010035
()
|
0204061000NRG25180520241151642
|
18/05/2024
|
KOYYALA RAGHUVARMA
|
0204061WL031038
|
KOYYALA RAGHUVARMA
|
00684
|
APGV0004140
|
570
|
570
|
Processed
|
22/05/2024
|
|
4221106308
|
|
Mr Koyyala Raghuvarma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Kunavaram
|
AP-04-061-011-030/010035
()
|
0204061000NRG25180520241151641
|
18/05/2024
|
Lakshmi
|
0204061WL031038
|
Lakshmi
|
00684
|
APGV0004140
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221106207
|
|
Mrs KOYYALA LAXMI W O VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Kunavaram
|
AP-04-061-011-030/010039
()
|
0204061000NRG25180520241151646
|
18/05/2024
|
Kavitha
|
0204061WL031038
|
Kavitha
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106249
|
|
KOYYALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Kunavaram
|
AP-04-061-011-030/010039
()
|
0204061000NRG25180520241151644
|
18/05/2024
|
Muthaiah
|
0204061WL031038
|
Muthaiah
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106253
|
|
Mr KOYYALA MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Kunavaram
|
AP-04-061-011-030/010039
()
|
0204061000NRG25180520241151645
|
18/05/2024
|
Ramana
|
0204061WL031038
|
Ramana
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106300
|
|
MS RAMANA KOYYALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kunavaram
|
AP-04-061-011-030/010040
()
|
0204061000NRG25180520241151648
|
18/05/2024
|
Ramana
|
0204061WL031038
|
Ramana
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106209
|
|
MRS DADI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kunavaram
|
AP-04-061-011-030/010049
()
|
0204061000NRG25180520241151650
|
18/05/2024
|
Peddaveeraiah
|
0204061WL031038
|
Peddaveeraiah
|
00684
|
APGV0004140
|
857
|
857
|
Processed
|
22/05/2024
|
|
4221106178
|
|
Mr CHANDRUKONDA PEDA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Kunavaram
|
AP-04-061-011-030/010053
()
|
0204061000NRG25180520241151653
|
18/05/2024
|
Mariyamma
|
0204061WL031038
|
Mariyamma
|
00684
|
APGV0004140
|
857
|
857
|
Processed
|
22/05/2024
|
|
4221106190
|
|
CHANDRUGONDA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Kunavaram
|
AP-04-061-011-030/010055
()
|
0204061000NRG25180520241151655
|
18/05/2024
|
Kumari
|
0204061WL031038
|
Kumari
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106211
|
|
MRS CHANDRUGUNDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kunavaram
|
AP-04-061-011-030/010055
()
|
0204061000NRG25180520241151654
|
18/05/2024
|
Panda Venkannababu
|
0204061WL031038
|
Panda Venkannababu
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106215
|
|
Mr Venkannababu Chandrukonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Kunavaram
|
AP-04-061-011-030/010061
()
|
0204061000NRG25180520241151659
|
18/05/2024
|
Rambabu
|
0204061WL031038
|
Rambabu
|
00684
|
APGV0004140
|
572
|
572
|
Processed
|
22/05/2024
|
|
4221106212
|
|
Mr Rambabu Chandrugonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Kunavaram
|
AP-04-061-011-030/010063
()
|
0204061000NRG25180520241151661
|
18/05/2024
|
NADIPNI ARUNA
|
0204061WL031038
|
NADIPNI ARUNA
|
00684
|
APGV0004140
|
872
|
872
|
Processed
|
22/05/2024
|
|
4221106303
|
|
Mrs NADIPNI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Kunavaram
|
AP-04-061-011-030/010063
()
|
0204061000NRG25180520241151660
|
18/05/2024
|
Nagaraju
|
0204061WL031038
|
Nagaraju
|
00684
|
APGV0004140
|
872
|
872
|
Processed
|
22/05/2024
|
|
4221106283
|
|
NADIPINTI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Kunavaram
|
AP-04-061-011-030/010068
()
|
0204061000NRG25180520241151663
|
18/05/2024
|
Laxmi
|
0204061WL031038
|
Laxmi
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106205
|
|
Mrs GODISALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Kunavaram
|
AP-04-061-011-030/010070
()
|
0204061000NRG25180520241151664
|
18/05/2024
|
Rajamma
|
0204061WL031038
|
Rajamma
|
00684
|
APGV0004140
|
857
|
857
|
Processed
|
22/05/2024
|
|
4221106188
|
|
Mrs CHANDRUGONDA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Kunavaram
|
AP-04-061-011-030/010071
()
|
0204061000NRG25180520241151666
|
18/05/2024
|
Vijaya
|
0204061WL031038
|
Vijaya
|
00684
|
APGV0004140
|
872
|
872
|
Processed
|
22/05/2024
|
|
4221106191
|
|
Mrs PIDIYALA VIJAYA W O VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Kunavaram
|
AP-04-061-011-030/010076
()
|
0204061000NRG25180520241151669
|
18/05/2024
|
CHAMANTULA LAXMI
|
0204061WL031038
|
CHAMANTULA LAXMI
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106210
|
|
Mrs CHAMANTULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Kunavaram
|
AP-04-061-011-030/010080
()
|
0204061000NRG25180520241151671
|
18/05/2024
|
Nagamani
|
0204061WL031038
|
Nagamani
|
00684
|
APGV0004140
|
857
|
857
|
Processed
|
22/05/2024
|
|
4221106187
|
|
Mrs SANTAPURI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Kunavaram
|
AP-04-061-011-030/010089
()
|
0204061000NRG25180520241151672
|
18/05/2024
|
Munnira
|
0204061WL031038
|
Munnira
|
00684
|
APGV0004140
|
572
|
572
|
Processed
|
22/05/2024
|
|
4221106247
|
|
MRS SHEIK MUNNEERA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kunavaram
|
AP-04-061-011-030/010099
()
|
0204061000NRG25180520241151674
|
18/05/2024
|
Ramana shilam
|
0204061WL031038
|
Ramana shilam
|
00684
|
APGV0004140
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221106202
|
|
Mrs SEELAM VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Kunavaram
|
AP-04-061-011-030/010108
()
|
0204061000NRG25180520241151677
|
18/05/2024
|
Ramana
|
0204061WL031038
|
Ramana
|
00684
|
APGV0004140
|
570
|
570
|
Processed
|
22/05/2024
|
|
4221106192
|
|
Mrs MADEM VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Kunavaram
|
AP-04-061-011-030/010108
()
|
0204061000NRG25180520241151676
|
18/05/2024
|
Sreenu
|
0204061WL031038
|
Sreenu
|
00684
|
APGV0004140
|
285
|
285
|
Processed
|
22/05/2024
|
|
4221106180
|
|
Mr MADAM SRINU S O PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Kunavaram
|
AP-04-061-011-030/010111
()
|
0204061000NRG25180520241151679
|
18/05/2024
|
Baburao . kursam
|
0204061WL031038
|
Baburao . kursam
|
00684
|
APGV0004140
|
570
|
570
|
Processed
|
22/05/2024
|
|
4221106250
|
|
Mr Baburao kursam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Kunavaram
|
AP-04-061-011-030/010112
()
|
0204061000NRG25180520241151681
|
18/05/2024
|
Chandrakala
|
0204061WL031038
|
Chandrakala
|
00684
|
APGV0004140
|
855
|
855
|
Processed
|
22/05/2024
|
|
4221106270
|
|
Mrs SARIYAM CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Kunavaram
|
AP-04-061-011-030/010113
()
|
0204061000NRG25180520241151683
|
18/05/2024
|
Veeramma
|
0204061WL031038
|
Veeramma
|
00684
|
APGV0004140
|
855
|
855
|
Processed
|
22/05/2024
|
|
4221106263
|
|
MRS SUNNAM VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kunavaram
|
AP-04-061-011-030/010117
()
|
0204061000NRG25180520241151685
|
18/05/2024
|
Venkatamma
|
0204061WL031038
|
Venkatamma
|
00684
|
APGV0004140
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221106195
|
|
Mrs SILAM VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Kunavaram
|
AP-04-061-011-030/010118
()
|
0204061000NRG25180520241151686
|
18/05/2024
|
K . Seelachittemma
|
0204061WL031038
|
K . Seelachittemma
|
00684
|
APGV0004140
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221106216
|
|
Mrs K Seelachittemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Kunavaram
|
AP-04-061-011-030/010134
()
|
0204061000NRG25180520241151695
|
18/05/2024
|
AShok
|
0204061WL031038
|
AShok
|
00684
|
APGV0004140
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221106275
|
|
Mr GONDHI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Kunavaram
|
AP-04-061-011-030/010134
()
|
0204061000NRG25180520241151693
|
18/05/2024
|
Parvathi
|
0204061WL031038
|
Parvathi
|
00684
|
APGV0004140
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221106179
|
|
Mrs GONDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Kunavaram
|
AP-04-061-011-030/010140
()
|
0204061000NRG25180520241151696
|
18/05/2024
|
Subbalakshmi
|
0204061WL031038
|
Subbalakshmi
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106181
|
|
Mrs NUPA SUBBALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Kunavaram
|
AP-04-061-011-030/010141
()
|
0204061000NRG25180520241151699
|
18/05/2024
|
KOULIRI . NAGARAJU
|
0204061WL031038
|
KOULIRI . NAGARAJU
|
00684
|
APGV0004140
|
845
|
845
|
Processed
|
22/05/2024
|
|
4221106288
|
|
Mr KOULURI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Kunavaram
|
AP-04-061-011-030/010141
()
|
0204061000NRG25180520241151698
|
18/05/2024
|
Sarojini . Kauluri
|
0204061WL031038
|
Sarojini . Kauluri
|
00684
|
APGV0004140
|
845
|
845
|
Processed
|
22/05/2024
|
|
4221106184
|
|
Mrs KOULURI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Kunavaram
|
AP-04-061-011-030/010142
()
|
0204061000NRG25180520241151700
|
18/05/2024
|
Annamma
|
0204061WL031038
|
Annamma
|
00684
|
APGV0004140
|
860
|
860
|
Processed
|
22/05/2024
|
|
4221106262
|
|
Mrs VASAM ANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Kunavaram
|
AP-04-061-011-030/010143
()
|
0204061000NRG25180520241151702
|
18/05/2024
|
Gondhi Deevana
|
0204061WL031038
|
Gondhi Deevana
|
00684
|
APGV0004140
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221106291
|
|
Mrs GONDHI DIVENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Kunavaram
|
AP-04-061-011-030/010143
()
|
0204061000NRG25180520241151701
|
18/05/2024
|
Muthamma
|
0204061WL031038
|
Muthamma
|
00684
|
APGV0004140
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221106197
|
|
GONDI MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Kunavaram
|
AP-04-061-011-030/010143
()
|
0204061000NRG25180520241151703
|
18/05/2024
|
Ravi
|
0204061WL031038
|
Ravi
|
00684
|
APGV0004140
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221106286
|
|
Mr GONDI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Kunavaram
|
AP-04-061-011-030/010151
()
|
0204061000NRG25180520241151706
|
18/05/2024
|
Kanthamma
|
0204061WL031038
|
Kanthamma
|
00684
|
APGV0004140
|
845
|
845
|
Processed
|
22/05/2024
|
|
4221106196
|
|
Mrs SARIYAM KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Kunavaram
|
AP-04-061-011-030/010157
()
|
0204061000NRG25180520241151707
|
18/05/2024
|
Nagamani
|
0204061WL031038
|
Nagamani
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106296
|
|
MRS MADEM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kunavaram
|
AP-04-061-011-030/010164
()
|
0204061000NRG25180520241151714
|
18/05/2024
|
SAI KUMAR
|
0204061WL031038
|
SAI KUMAR
|
00684
|
APGV0004140
|
287
|
287
|
Processed
|
22/05/2024
|
|
4221106307
|
|
Mr PALLANTI SAI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Kunavaram
|
AP-04-061-011-030/010165
()
|
0204061000NRG25180520241151715
|
18/05/2024
|
Sujatha
|
0204061WL031038
|
Sujatha
|
00684
|
APGV0004140
|
861
|
861
|
Processed
|
22/05/2024
|
|
4221106201
|
|
MRS PALLANTI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kunavaram
|
AP-04-061-011-030/010171
()
|
0204061000NRG25180520241151717
|
18/05/2024
|
PIDIYALA BHASKARAO
|
0204061WL031038
|
PIDIYALA BHASKARAO
|
00684
|
APGV0004140
|
574
|
574
|
Processed
|
22/05/2024
|
|
4221106273
|
|
Mr PIDIYALA BHASKARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Kunavaram
|
AP-04-061-011-030/010173
()
|
0204061000NRG25180520241151719
|
18/05/2024
|
Rajaaratnam
|
0204061WL031038
|
Rajaaratnam
|
00684
|
APGV0004140
|
861
|
861
|
Processed
|
22/05/2024
|
|
4221106182
|
|
Mr Daasari Rajaratnam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Kunavaram
|
AP-04-061-011-030/010176
()
|
0204061000NRG25180520241151725
|
18/05/2024
|
SUHASINI
|
0204061WL031038
|
SUHASINI
|
00684
|
APGV0004140
|
861
|
861
|
Processed
|
22/05/2024
|
|
4221106304
|
|
MISS KONGA SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kunavaram
|
AP-04-061-011-030/010177
()
|
0204061000NRG25180520241151726
|
18/05/2024
|
Muthamma
|
0204061WL031038
|
Muthamma
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106265
|
|
MR SODHE MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kunavaram
|
AP-04-061-011-030/010177
()
|
0204061000NRG25180520241151727
|
18/05/2024
|
SODE JAYANTHI
|
0204061WL031038
|
SODE JAYANTHI
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106297
|
|
Mrs SODE JAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Kunavaram
|
AP-04-061-011-030/010178
()
|
0204061000NRG25180520241151728
|
18/05/2024
|
Janakamma
|
0204061WL031038
|
Janakamma
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106256
|
|
MS PALLANTI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kunavaram
|
AP-04-061-011-030/010178
()
|
0204061000NRG25180520241151729
|
18/05/2024
|
Venkateshwarlu Pallanti
|
0204061WL031038
|
Venkateshwarlu Pallanti
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106200
|
|
PALLANTI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Kunavaram
|
AP-04-061-011-030/010179
()
|
0204061000NRG25180520241151730
|
18/05/2024
|
CHANDRUGONDA . VEERAIAH
|
0204061WL031038
|
CHANDRUGONDA . VEERAIAH
|
00684
|
APGV0004140
|
572
|
572
|
Processed
|
22/05/2024
|
|
4221106274
|
|
Mr CHANDRUGONDA VERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Kunavaram
|
AP-04-061-011-030/010179
()
|
0204061000NRG25180520241151731
|
18/05/2024
|
CHANDRUGONDA ESWARAMMA
|
0204061WL031038
|
CHANDRUGONDA ESWARAMMA
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106264
|
|
Mrs CHANDRUGONDA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Kunavaram
|
AP-04-061-011-030/010187
()
|
0204061000NRG25180520241151737
|
18/05/2024
|
CHANDRUGONDA SRINU
|
0204061WL031038
|
CHANDRUGONDA SRINU
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106251
|
|
Mr CHANDRUGONDA SRINU S O SAIBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Kunavaram
|
AP-04-061-011-030/010187
()
|
0204061000NRG25180520241151738
|
18/05/2024
|
Pushpa
|
0204061WL031038
|
Pushpa
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106252
|
|
Mr CHANDRUGONDA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Kunavaram
|
AP-04-061-011-030/010193
()
|
0204061000NRG25180520241151744
|
18/05/2024
|
Manga
|
0204061WL031038
|
Manga
|
00684
|
APGV0004140
|
861
|
861
|
Processed
|
22/05/2024
|
|
4221106261
|
|
MRS BUDUGULA MANGA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kunavaram
|
AP-04-061-011-030/010194
()
|
0204061000NRG25180520241151745
|
18/05/2024
|
chandragonda Sathyanarayana
|
0204061WL031038
|
chandragonda Sathyanarayana
|
00684
|
APGV0004140
|
857
|
857
|
Processed
|
22/05/2024
|
|
4221106282
|
|
Ms CHANDRAGONDA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Kunavaram
|
AP-04-061-011-030/010195
()
|
0204061000NRG25180520241151747
|
18/05/2024
|
Pondi Mothiru
|
0204061WL031038
|
Pondi Mothiru
|
00684
|
APGV0004140
|
574
|
574
|
Processed
|
22/05/2024
|
|
4221106289
|
|
Mr PONDI MOTHIRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Kunavaram
|
AP-04-061-011-030/010198
()
|
0204061000NRG25180520241151748
|
18/05/2024
|
PALLANTI SRINU
|
0204061WL031038
|
PALLANTI SRINU
|
00684
|
APGV0004140
|
863
|
863
|
Processed
|
22/05/2024
|
|
4221106285
|
|
Mr PALLANTI SRINU SO ACHHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Kunavaram
|
AP-04-061-011-030/010199
()
|
0204061000NRG25180520241151751
|
18/05/2024
|
Pallanti Seetha
|
0204061WL031038
|
Pallanti Seetha
|
00684
|
APGV0004140
|
857
|
857
|
Processed
|
22/05/2024
|
|
4221106183
|
|
Mrs PALLANTI SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Kunavaram
|
AP-04-061-011-030/010200
()
|
0204061000NRG25180520241151753
|
18/05/2024
|
SUKANYA
|
0204061WL031038
|
SUKANYA
|
00684
|
APGV0004140
|
863
|
863
|
Processed
|
22/05/2024
|
|
4221106276
|
|
Mrs PALLANTI SUKANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Kunavaram
|
AP-04-061-011-030/010202
()
|
0204061000NRG25180520241151756
|
18/05/2024
|
BARLA SWATHI
|
0204061WL031038
|
BARLA SWATHI
|
00684
|
APGV0004140
|
857
|
857
|
Processed
|
22/05/2024
|
|
4221106298
|
|
MS PALLANTI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kunavaram
|
AP-04-061-011-030/010202
()
|
0204061000NRG25180520241151754
|
18/05/2024
|
BARLA RAMU
|
0204061WL031038
|
BARLA RAMU
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106287
|
|
Mr BARLA RAMU SO KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Kunavaram
|
AP-04-061-011-030/010207
()
|
0204061000NRG25180520241151759
|
18/05/2024
|
BUDIPITI NAGARAJU
|
0204061WL031038
|
BUDIPITI NAGARAJU
|
00684
|
APGV0004140
|
857
|
857
|
Processed
|
22/05/2024
|
|
4221106290
|
|
MR BUDIPITI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kunavaram
|
AP-04-061-011-030/010207
()
|
0204061000NRG25180520241151757
|
18/05/2024
|
Narasimharao
|
0204061WL031038
|
Narasimharao
|
00684
|
APGV0004140
|
857
|
857
|
Processed
|
22/05/2024
|
|
4221106258
|
|
Mr BUDUPUTI NARASIMHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Kunavaram
|
AP-04-061-011-030/010210
()
|
0204061000NRG25180520241151761
|
18/05/2024
|
Selina
|
0204061WL031038
|
Selina
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106052
|
|
MRS BADUGULA CHELEENA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kunavaram
|
AP-04-061-011-030/010212
()
|
0204061000NRG25180520241151763
|
18/05/2024
|
Venkataramana
|
0204061WL031038
|
Venkataramana
|
00684
|
APGV0004140
|
863
|
863
|
Processed
|
22/05/2024
|
|
4221106271
|
|
Mrs PALLANTI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Kunavaram
|
AP-04-061-011-030/010213
()
|
0204061000NRG25180520241151764
|
18/05/2024
|
Pallanti Sathyanarayana
|
0204061WL031038
|
Pallanti Sathyanarayana
|
00684
|
APGV0004140
|
863
|
863
|
Processed
|
22/05/2024
|
|
4221106294
|
|
Mr PALLANTI SATYANARAYANA SO SAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Kunavaram
|
AP-04-061-011-030/010217
()
|
0204061000NRG25180520241151765
|
18/05/2024
|
VARKA ANUSUYA
|
0204061WL031038
|
VARKA ANUSUYA
|
00684
|
APGV0004140
|
854
|
854
|
Processed
|
22/05/2024
|
|
4221106310
|
|
VARKA ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Kunavaram
|
AP-04-061-011-030/010227
()
|
0204061000NRG25180520241151766
|
18/05/2024
|
Subramanyam
|
0204061WL031038
|
Subramanyam
|
00684
|
APGV0004140
|
572
|
572
|
Processed
|
22/05/2024
|
|
4221106295
|
|
Mr Inti Subramanyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Kunavaram
|
AP-04-061-011-030/010230
()
|
0204061000NRG25180520241151769
|
18/05/2024
|
Rupadevi
|
0204061WL031038
|
Rupadevi
|
00684
|
APGV0004140
|
861
|
861
|
Processed
|
22/05/2024
|
|
4221106267
|
|
Mrs GADI RUPADEVI W O NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Kunavaram
|
AP-04-061-011-030/010240
()
|
0204061000NRG25180520241151771
|
18/05/2024
|
Hari Krishna
|
0204061WL031038
|
Hari Krishna
|
00684
|
APGV0004140
|
572
|
572
|
Processed
|
22/05/2024
|
|
4221106284
|
|
MR MENDA ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kunavaram
|
AP-04-061-011-030/010240
()
|
0204061000NRG25180520241151770
|
18/05/2024
|
Ramadevi
|
0204061WL031038
|
Ramadevi
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106257
|
|
Mrs MENDA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Kunavaram
|
AP-04-061-011-030/010247
()
|
0204061000NRG25180520241151773
|
18/05/2024
|
Ramana
|
0204061WL031038
|
Ramana
|
00684
|
APGV0004140
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221106278
|
|
Mrs SULI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Kunavaram
|
AP-04-061-011-030/010250
()
|
0204061000NRG25180520241151775
|
18/05/2024
|
Venkatalakshmi
|
0204061WL031038
|
Venkatalakshmi
|
00684
|
APGV0004140
|
859
|
859
|
Processed
|
22/05/2024
|
|
4221106268
|
|
Mrs GANDIKOTA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Kunavaram
|
AP-04-061-011-030/010261
()
|
0204061000NRG25180520241151778
|
18/05/2024
|
KOTA ANANTHARAO
|
0204061WL031038
|
KOTA ANANTHARAO
|
00684
|
APGV0004140
|
572
|
572
|
Processed
|
22/05/2024
|
|
4221106302
|
|
Mr GANDIKOTA ANANTHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Kunavaram
|
AP-04-061-011-030/010261
()
|
0204061000NRG25180520241151779
|
18/05/2024
|
Radha
|
0204061WL031038
|
Radha
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106266
|
|
MS GANDIKOTA RADHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kunavaram
|
AP-04-061-011-030/010269
()
|
0204061000NRG25180520241151781
|
18/05/2024
|
INNA VENKATESWARA RAO
|
0204061WL031038
|
INNA VENKATESWARA RAO
|
00684
|
APGV0004140
|
573
|
573
|
Processed
|
22/05/2024
|
|
4221106293
|
|
Mr INNA VENKATESWARA RAO SO SUBBARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Kunavaram
|
AP-04-061-011-030/010269
()
|
0204061000NRG25180520241151782
|
18/05/2024
|
Padmavathi
|
0204061WL031038
|
Padmavathi
|
00684
|
APGV0004140
|
859
|
859
|
Processed
|
22/05/2024
|
|
4221106259
|
|
Mrs INNA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Kunavaram
|
AP-04-061-011-030/010281
()
|
0204061000NRG25180520241151786
|
18/05/2024
|
Anitha
|
0204061WL031038
|
Anitha
|
00684
|
APGV0004140
|
854
|
854
|
Processed
|
22/05/2024
|
|
4221106280
|
|
Mrs GOLI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Kunavaram
|
AP-04-061-011-030/010281
()
|
0204061000NRG25180520241151785
|
18/05/2024
|
GOLI LAXMAN
|
0204061WL031038
|
GOLI LAXMAN
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106279
|
|
Mr GOLI LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Kunavaram
|
AP-04-061-011-030/010292
()
|
0204061000NRG25180520241151793
|
18/05/2024
|
Chukkamma
|
0204061WL031038
|
Chukkamma
|
00684
|
APGV0004140
|
845
|
845
|
Processed
|
22/05/2024
|
|
4221106299
|
|
MRS PODIYAM CHUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kunavaram
|
AP-04-061-011-030/010292
()
|
0204061000NRG25180520241151792
|
18/05/2024
|
Venkatesh
|
0204061WL031038
|
Venkatesh
|
00684
|
APGV0004140
|
845
|
845
|
Processed
|
22/05/2024
|
|
4221106185
|
|
Mrs Podiyam Venkateswarlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Kunavaram
|
AP-04-061-011-030/010307
()
|
0204061000NRG25180520241151796
|
18/05/2024
|
Nagamani
|
0204061WL031038
|
Nagamani
|
00684
|
APGV0004140
|
862
|
862
|
Processed
|
22/05/2024
|
|
4221106189
|
|
Mrs CHANDRAGONDA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Kunavaram
|
AP-04-061-011-030/010333
()
|
0204061000NRG25180520241151798
|
18/05/2024
|
Saralamma
|
0204061WL031038
|
Saralamma
|
00684
|
APGV0004140
|
857
|
857
|
Processed
|
22/05/2024
|
|
4221106206
|
|
Mrs KOYYALA SARALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Kunavaram
|
AP-04-061-011-030/010333
()
|
0204061000NRG25180520241151797
|
18/05/2024
|
Srinu
|
0204061WL031038
|
Srinu
|
00684
|
APGV0004140
|
857
|
857
|
Processed
|
22/05/2024
|
|
4221106243
|
|
Mr Srinu Koyyala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Kunavaram
|
AP-04-061-011-030/010334
()
|
0204061000NRG25180520241151799
|
18/05/2024
|
Chinna Laxmi
|
0204061WL031038
|
Chinna Laxmi
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106208
|
|
MS KOYYALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kunavaram
|
AP-04-061-011-030/010335
()
|
0204061000NRG25180520241151800
|
18/05/2024
|
Nageswarao kaalla
|
0204061WL031038
|
Nageswarao kaalla
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106213
|
|
Mr Nageswarao kaalla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Kunavaram
|
AP-04-061-011-030/010420
()
|
0204061000NRG25180520241151804
|
18/05/2024
|
Ramulamma
|
0204061WL031038
|
Ramulamma
|
00684
|
APGV0004140
|
872
|
872
|
Processed
|
22/05/2024
|
|
4221106277
|
|
Mrs KONDRU RAMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Kunavaram
|
AP-04-061-011-030/010423
()
|
0204061000NRG25180520241151805
|
18/05/2024
|
Srinu Pallanti
|
0204061WL031038
|
Srinu Pallanti
|
00684
|
APGV0004140
|
854
|
854
|
Processed
|
22/05/2024
|
|
4221106199
|
|
Mr Pallanti Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Kunavaram
|
AP-04-061-011-030/010457
()
|
0204061000NRG25180520241151811
|
18/05/2024
|
Shailaja
|
0204061WL031038
|
Shailaja
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106255
|
|
MS SODE SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Kunavaram
|
AP-04-061-011-030/010459
()
|
0204061000NRG25180520241151813
|
18/05/2024
|
Nupa Shekar
|
0204061WL031038
|
Nupa Shekar
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106203
|
|
Mr Shekar Nupa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Kunavaram
|
AP-04-061-011-030/010459
()
|
0204061000NRG25180520241151814
|
18/05/2024
|
Ramadevi
|
0204061WL031038
|
Ramadevi
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106260
|
|
Mrs NUPA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Kunavaram
|
AP-04-061-011-030/010463
()
|
0204061000NRG25180520241151815
|
18/05/2024
|
Ravi Somini
|
0204061WL031038
|
Ravi Somini
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106245
|
|
Mr Ravi somini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Kunavaram
|
AP-04-061-011-030/010465
()
|
0204061000NRG25180520241151817
|
18/05/2024
|
Ammaji
|
0204061WL031038
|
Ammaji
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106269
|
|
Mrs JAMILI AMMAJI W O VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Kunavaram
|
AP-04-061-011-030/010486
()
|
0204061000NRG25180520241151822
|
18/05/2024
|
GANDIKOTA MOHANBABU
|
0204061WL031038
|
GANDIKOTA MOHANBABU
|
00684
|
APGV0004140
|
859
|
859
|
Processed
|
22/05/2024
|
|
4221106305
|
|
Mrs GANDEKOTA MOHAN BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Kunavaram
|
AP-04-061-011-030/010488
()
|
0204061000NRG25180520241151824
|
18/05/2024
|
Lavanya
|
0204061WL031038
|
Lavanya
|
00684
|
APGV0004140
|
288
|
288
|
Processed
|
22/05/2024
|
|
4221106281
|
|
Mrs MENDA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Kunavaram
|
AP-04-061-011-030/010496
()
|
0204061000NRG25180520241151826
|
18/05/2024
|
Pondi Swapna
|
0204061WL031038
|
Pondi Swapna
|
00684
|
APGV0004140
|
863
|
863
|
Processed
|
22/05/2024
|
|
4221106272
|
|
Mrs PONDI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Kunavaram
|
AP-04-061-011-030/010501
()
|
0204061000NRG25180520241151829
|
18/05/2024
|
PADMA
|
0204061WL031038
|
PADMA
|
00684
|
APGV0004140
|
854
|
854
|
Processed
|
22/05/2024
|
|
4221106292
|
|
VARAKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Kunavaram
|
AP-04-061-011-030/10519
()
|
0204061000NRG25180520241151831
|
18/05/2024
|
BALARAJU
|
0204061WL031038
|
BALARAJU
|
00684
|
APGV0004140
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106311
|
|
MR JEMILI BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Kunavaram
|
AP-04-061-011-030/10519
()
|
0204061000NRG25180520241151832
|
18/05/2024
|
JEMILI SIVANI
|
0204061WL031038
|
JEMILI SIVANI
|
00684
|
APGV0004140
|
872
|
872
|
Processed
|
22/05/2024
|
|
4221106306
|
|
Mrs JEMILI SIVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Kunavaram
|
AP-04-061-011-030/10521
()
|
0204061000NRG25180520241151834
|
18/05/2024
|
SHAIK ABDUL RAFI
|
0204061WL031038
|
SHAIK ABDUL RAFI
|
00684
|
APGV0004140
|
862
|
862
|
Processed
|
22/05/2024
|
|
4221106309
|
|
Mr SHAIK ABDUL RAFI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Kunavaram
|
AP-04-061-012-034/010346
()
|
0204061000NRG25180520241151842
|
18/05/2024
|
Subhani
|
0204061WL031038
|
Subhani
|
00684
|
APGV0004140
|
863
|
863
|
Processed
|
22/05/2024
|
|
4221106248
|
|
MR SHAIK SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89824
|
89824
|
|
|
|
|
|
|
|
|
262
|
Kunavaram
|
AP-04-061-001-002/10029
()
|
0204061000NRG25180520241150025
|
18/05/2024
|
Ravva Naheswararao
|
0204061WL030956
|
Ravva Naheswararao
|
00691
|
IPOS0000001
|
1707
|
1707
|
Processed
|
22/05/2024
|
|
4221106045
|
|
RAVVA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Kunavaram
|
AP-04-061-001-009/010132
()
|
0204061000NRG25180520241147543
|
18/05/2024
|
PANDA SAI SWARUPA
|
0204061WL030903
|
PANDA SAI SWARUPA
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221106044
|
|
PANDAA SAI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Kunavaram
|
AP-04-061-001-009/010249
()
|
0204061000NRG25180520241150032
|
18/05/2024
|
Kovvasi Vijayamma
|
0204061WL030956
|
Kovvasi Vijayamma
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4221106046
|
|
KOVVASI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Kunavaram
|
AP-04-061-001-009/010304
()
|
0204061000NRG25180520241147560
|
18/05/2024
|
Savalam Subbarao
|
0204061WL030903
|
Savalam Subbarao
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221106049
|
|
SAVALAM SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Kunavaram
|
AP-04-061-001-009/10340
()
|
0204061000NRG25180520241147562
|
18/05/2024
|
KURA CHANDRAMMA
|
0204061WL030903
|
KURA CHANDRAMMA
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221106048
|
|
KURA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Kunavaram
|
AP-04-061-001-009/10340
()
|
0204061000NRG25180520241147561
|
18/05/2024
|
PANDA KANNAIAH
|
0204061WL030903
|
PANDA KANNAIAH
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
22/05/2024
|
|
4221106047
|
|
PANDA KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Kunavaram
|
AP-04-061-001-009/10346
()
|
0204061000NRG25180520241150034
|
18/05/2024
|
RAVVA RAMESH
|
0204061WL030956
|
RAVVA RAMESH
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
22/05/2024
|
|
4221106050
|
|
RAVVA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Kunavaram
|
AP-04-061-011-030/10520
()
|
0204061000NRG25180520241151833
|
18/05/2024
|
KURSAM MAHESH
|
0204061WL031038
|
KURSAM MAHESH
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
22/05/2024
|
|
4221106051
|
|
KURSAM MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10466
|
10466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242842
|
242842
|
|
|
|
|
|
|
|