|
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
|
Denkada
|
AP-02-027-013-015/010042
(AKKIVARAM)
|
0202027000NRG25160520242000822
|
16/05/2024
|
Pemtamma
|
0202027WL023108
|
Pemtamma
|
00045
|
BARB0VJBHPU
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200650
|
|
MRS ENUGULA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Denkada
|
AP-02-027-013-015/010258
(AKKIVARAM)
|
0202027000NRG25160520242000887
|
16/05/2024
|
Appalaraju
|
0202027WL023108
|
Appalaraju
|
00045
|
BARB0VJBHPU
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200728
|
|
MR PALLI APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Denkada
|
AP-02-027-013-015/011131
(AKKIVARAM)
|
0202027000NRG25160520242001059
|
16/05/2024
|
Achimnaidu
|
0202027WL023108
|
Achimnaidu
|
00045
|
BARB0VJBHPU
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200608
|
|
PATHIVADA ATCHIMNAID
|
BANK OF BARODA(606985)
|
|
4
|
Denkada
|
AP-02-027-013-015/011592
(AKKIVARAM)
|
0202027000NRG25160520242001145
|
16/05/2024
|
Naru Santhosh Kumar
|
0202027WL023108
|
Naru Santhosh Kumar
|
00045
|
BARB0VJBHPU
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200786
|
|
NARU SANTHOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
5
|
Denkada
|
AP-02-027-013-015/010272
(AKKIVARAM)
|
0202027000NRG25160520242000890
|
16/05/2024
|
Raamunaayudu
|
0202027WL023108
|
Raamunaayudu
|
00078
|
CNRB0003119
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200185
|
|
Pativada Ramu Naidu
|
CANARA BANK(508532)
|
|
6
|
Denkada
|
AP-02-027-013-015/010276
(AKKIVARAM)
|
0202027000NRG25160520242000892
|
16/05/2024
|
Paarvati
|
0202027WL023108
|
Paarvati
|
00078
|
CNRB0003119
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200188
|
|
PATIVADA PARVATHI
|
CANARA BANK(508532)
|
|
7
|
Denkada
|
AP-02-027-013-015/010372
(AKKIVARAM)
|
0202027000NRG25160520242000911
|
16/05/2024
|
Jaanaki
|
0202027WL023108
|
Jaanaki
|
00078
|
CNRB0003119
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200191
|
|
KORADA JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Denkada
|
AP-02-027-013-015/010735
(AKKIVARAM)
|
0202027000NRG25160520242000995
|
16/05/2024
|
Mamga
|
0202027WL023108
|
Mamga
|
00078
|
CNRB0003119
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200184
|
|
KANDI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Denkada
|
AP-02-027-013-015/010740
(AKKIVARAM)
|
0202027000NRG25160520242000999
|
16/05/2024
|
Sraavani
|
0202027WL023108
|
Sraavani
|
00078
|
CNRB0003119
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200187
|
|
Mrs MAJJI SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Denkada
|
AP-02-027-013-015/010990
(AKKIVARAM)
|
0202027000NRG25160520242001029
|
16/05/2024
|
appalanaidu
|
0202027WL023108
|
appalanaidu
|
00078
|
CNRB0003119
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200186
|
|
MR APPALANAIDU PATIVADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Denkada
|
AP-02-027-013-015/011130
(AKKIVARAM)
|
0202027000NRG25160520242001057
|
16/05/2024
|
Bangaramma
|
0202027WL023108
|
Bangaramma
|
00078
|
CNRB0003119
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200189
|
|
PATIVADA BANGARAMMA
|
CANARA BANK(508532)
|
|
12
|
Denkada
|
AP-02-027-013-015/011132
(AKKIVARAM)
|
0202027000NRG25160520242001060
|
16/05/2024
|
appalaswami
|
0202027WL023108
|
appalaswami
|
00078
|
CNRB0003119
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200190
|
|
NAARU APPALASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
13
|
Denkada
|
AP-02-027-013-015/11428-A
(AKKIVARAM)
|
0202027000NRG25160520242001155
|
16/05/2024
|
KANDI GANESH
|
0202027WL023108
|
KANDI GANESH
|
00176
|
IDIB000R118
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200788
|
|
MR KANDI GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
14
|
Denkada
|
AP-02-027-009-010/010389
(PINATADIVEDA)
|
0202027000NRG25160520241997510
|
16/05/2024
|
Sanyaasi Naayudu
|
0202027WL023078
|
Sanyaasi Naayudu
|
00176
|
IDIB000V029
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200332
|
|
Mr KARUMAJJI SANYASI NAIDU
|
INDIAN BANK(607105)
|
|
15
|
Denkada
|
AP-02-027-009-010/010688
(PINATADIVEDA)
|
0202027000NRG25160520242000022
|
16/05/2024
|
Ravanamma
|
0202027WL023103
|
Ravanamma
|
00176
|
IDIB000V029
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200804
|
|
Ms MUGADA RAVANAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1774
|
1774
|
|
|
|
|
|
|
|
|
16
|
Denkada
|
AP-02-027-013-015/011010
(AKKIVARAM)
|
0202027000NRG25160520242001032
|
16/05/2024
|
paiditalli
|
0202027WL023108
|
paiditalli
|
00176
|
IDIB000V542
|
410
|
410
|
Processed
|
22/05/2024
|
|
4225200784
|
|
Mr KANDIPAKA PYDITALLI
|
INDIAN BANK(607105)
|
|
17
|
Denkada
|
AP-02-027-013-015/011060
(AKKIVARAM)
|
0202027000NRG25160520242001041
|
16/05/2024
|
appayyamma
|
0202027WL023108
|
appayyamma
|
00176
|
IDIB000V542
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200719
|
|
ATTADA APPAYYAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
18
|
Denkada
|
AP-02-027-009-010/010665
(PINATADIVEDA)
|
0202027000NRG25160520242000012
|
16/05/2024
|
Ramalakshmi
|
0202027WL023103
|
Ramalakshmi
|
00354
|
PUNB0795200
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200031
|
|
PAPPALA RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Denkada
|
AP-02-027-009-010/20158
(PINATADIVEDA)
|
0202027000NRG25160520242003512
|
16/05/2024
|
Kandi Sankararao
|
0202027WL023147
|
Kandi Sankararao
|
00354
|
PUNB0795200
|
220
|
220
|
Processed
|
22/05/2024
|
|
4225200801
|
|
KANDI SANKARARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
20
|
Denkada
|
AP-02-027-009-010/010160
(PINATADIVEDA)
|
0202027000NRG25160520241999859
|
16/05/2024
|
Brahmaanamdam
|
0202027WL023103
|
Brahmaanamdam
|
00415
|
SBIN0001004
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200038
|
|
Mr KARUMUJJI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
21
|
Denkada
|
AP-02-027-013-015/010003
(AKKIVARAM)
|
0202027000NRG25160520242000815
|
16/05/2024
|
Gurunaayudu
|
0202027WL023108
|
Gurunaayudu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200571
|
|
MR KANDIPAKA GURUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Denkada
|
AP-02-027-013-015/010004
(AKKIVARAM)
|
0202027000NRG25160520242000816
|
16/05/2024
|
Paidayyagaarigurunaayudu
|
0202027WL023108
|
Paidayyagaarigurunaayudu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200218
|
|
MR GURU NAIDU KANDHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Denkada
|
AP-02-027-013-015/010016
(AKKIVARAM)
|
0202027000NRG25160520242000817
|
16/05/2024
|
Appalakomda
|
0202027WL023108
|
Appalakomda
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200295
|
|
MRS KORADA APPLAKONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Denkada
|
AP-02-027-013-015/010037
(AKKIVARAM)
|
0202027000NRG25160520242000818
|
16/05/2024
|
Madinamma
|
0202027WL023108
|
Madinamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200709
|
|
MRS SHAKE MADINABIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Denkada
|
AP-02-027-013-015/010041
(AKKIVARAM)
|
0202027000NRG25160520242000820
|
16/05/2024
|
Bamgaaramma
|
0202027WL023108
|
Bamgaaramma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200707
|
|
KANDI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Denkada
|
AP-02-027-013-015/010051
(AKKIVARAM)
|
0202027000NRG25160520242000823
|
16/05/2024
|
Appayyamma
|
0202027WL023108
|
Appayyamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200727
|
|
MRS APPAYYAMMA PAMALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Denkada
|
AP-02-027-013-015/010051
(AKKIVARAM)
|
0202027000NRG25160520242000824
|
16/05/2024
|
Pamula Kondamma
|
0202027WL023108
|
Pamula Kondamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200744
|
|
PAMALA KONDAMMA
|
BANK OF BARODA(606985)
|
|
28
|
Denkada
|
AP-02-027-013-015/010057
(AKKIVARAM)
|
0202027000NRG25160520242000826
|
16/05/2024
|
Narasamma
|
0202027WL023108
|
Narasamma
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225200318
|
|
MRS NARASAMMA KANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Denkada
|
AP-02-027-013-015/010060
(AKKIVARAM)
|
0202027000NRG25160520242000827
|
16/05/2024
|
Naagamma
|
0202027WL023108
|
Naagamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200039
|
|
NAGAMMA KANDIBORRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Denkada
|
AP-02-027-013-015/010068
(AKKIVARAM)
|
0202027000NRG25160520242000828
|
16/05/2024
|
Paidinaayudu
|
0202027WL023108
|
Paidinaayudu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200275
|
|
MR PYDI NAIDU KANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Denkada
|
AP-02-027-013-015/010068
(AKKIVARAM)
|
0202027000NRG25160520242000829
|
16/05/2024
|
Saraswati
|
0202027WL023108
|
Saraswati
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200274
|
|
MS SARASWATHI KANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Denkada
|
AP-02-027-013-015/010073
(AKKIVARAM)
|
0202027000NRG25160520242000830
|
16/05/2024
|
Paatima
|
0202027WL023108
|
Paatima
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200649
|
|
MS FATHIMABEBE SHEK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Denkada
|
AP-02-027-013-015/010074
(AKKIVARAM)
|
0202027000NRG25160520242000832
|
16/05/2024
|
Adilakshmi
|
0202027WL023108
|
Adilakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200154
|
|
MRS ADILAKSHMI KANDIBORRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Denkada
|
AP-02-027-013-015/010074
(AKKIVARAM)
|
0202027000NRG25160520242000831
|
16/05/2024
|
Sanyaasappadu
|
0202027WL023108
|
Sanyaasappadu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200276
|
|
MR KNADIBORRA SANYASIAPPADU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Denkada
|
AP-02-027-013-015/010075
(AKKIVARAM)
|
0202027000NRG25160520242000833
|
16/05/2024
|
Paidiraaju
|
0202027WL023108
|
Paidiraaju
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200309
|
|
MRS PYDIRAJU BANDARU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Denkada
|
AP-02-027-013-015/010078
(AKKIVARAM)
|
0202027000NRG25160520242000834
|
16/05/2024
|
Appayyamma
|
0202027WL023108
|
Appayyamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200213
|
|
KANDI APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Denkada
|
AP-02-027-013-015/010081
(AKKIVARAM)
|
0202027000NRG25160520242000835
|
16/05/2024
|
gompa kondamma
|
0202027WL023108
|
gompa kondamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200534
|
|
GOMPA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Denkada
|
AP-02-027-013-015/010090
(AKKIVARAM)
|
0202027000NRG25160520242000836
|
16/05/2024
|
Gamgamma
|
0202027WL023108
|
Gamgamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200327
|
|
MRS GANGA KARROTHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Denkada
|
AP-02-027-013-015/010094
(AKKIVARAM)
|
0202027000NRG25160520242000837
|
16/05/2024
|
Raamayyamma
|
0202027WL023108
|
Raamayyamma
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225200221
|
|
EDDUMATTI RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Denkada
|
AP-02-027-013-015/010101
(AKKIVARAM)
|
0202027000NRG25160520242000838
|
16/05/2024
|
Bamgaarayya
|
0202027WL023108
|
Bamgaarayya
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200713
|
|
MRS KALISETTI BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Denkada
|
AP-02-027-013-015/010101
(AKKIVARAM)
|
0202027000NRG25160520242000839
|
16/05/2024
|
Ramalakshmi
|
0202027WL023108
|
Ramalakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200544
|
|
MRS RAMALAXMI KALISETTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Denkada
|
AP-02-027-013-015/010102
(AKKIVARAM)
|
0202027000NRG25160520242000840
|
16/05/2024
|
Narayana
|
0202027WL023108
|
Narayana
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200280
|
|
MANTRA NARAYANAMMA
|
CANARA BANK(508532)
|
|
43
|
Denkada
|
AP-02-027-013-015/010104
(AKKIVARAM)
|
0202027000NRG25160520242000841
|
16/05/2024
|
Raamulamma
|
0202027WL023108
|
Raamulamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200546
|
|
MRS RAMULAMMA YADLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Denkada
|
AP-02-027-013-015/010107
(AKKIVARAM)
|
0202027000NRG25160520242000842
|
16/05/2024
|
Ramanamma
|
0202027WL023108
|
Ramanamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200627
|
|
MRS PATIVADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Denkada
|
AP-02-027-013-015/010108
(AKKIVARAM)
|
0202027000NRG25160520242000843
|
16/05/2024
|
Raamu
|
0202027WL023108
|
Raamu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200570
|
|
MR RAMU GEDALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Denkada
|
AP-02-027-013-015/010108
(AKKIVARAM)
|
0202027000NRG25160520242000844
|
16/05/2024
|
Toudamma
|
0202027WL023108
|
Toudamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200582
|
|
MRS GEDALA THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Denkada
|
AP-02-027-013-015/010112
(AKKIVARAM)
|
0202027000NRG25160520242000845
|
16/05/2024
|
Naaraayana
|
0202027WL023108
|
Naaraayana
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200215
|
|
MRS THOMUROTHU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Denkada
|
AP-02-027-013-015/010115
(AKKIVARAM)
|
0202027000NRG25160520242000847
|
16/05/2024
|
Raju
|
0202027WL023108
|
Raju
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200549
|
|
LENKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Denkada
|
AP-02-027-013-015/010116
(AKKIVARAM)
|
0202027000NRG25160520242000849
|
16/05/2024
|
Telisetti chellamma
|
0202027WL023108
|
Telisetti chellamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200592
|
|
THALASETLA CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Denkada
|
AP-02-027-013-015/010116
(AKKIVARAM)
|
0202027000NRG25160520242000848
|
16/05/2024
|
Vemkanna
|
0202027WL023108
|
Vemkanna
|
00415
|
SBIN0002698
|
410
|
410
|
Processed
|
22/05/2024
|
|
4225200225
|
|
MR VENKANNA THALASETLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Denkada
|
AP-02-027-013-015/010119
(AKKIVARAM)
|
0202027000NRG25160520242000851
|
16/05/2024
|
Acchiyyamma
|
0202027WL023108
|
Acchiyyamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200538
|
|
MRS ATCHIYYAMMA KANDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Denkada
|
AP-02-027-013-015/010119
(AKKIVARAM)
|
0202027000NRG25160520242000850
|
16/05/2024
|
Potunaayudu
|
0202027WL023108
|
Potunaayudu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200252
|
|
MR KANDI POTHU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Denkada
|
AP-02-027-013-015/010128
(AKKIVARAM)
|
0202027000NRG25160520242000852
|
16/05/2024
|
Paidiraaju
|
0202027WL023108
|
Paidiraaju
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200239
|
|
MRS PYDIRAJU AARTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Denkada
|
AP-02-027-013-015/010136
(AKKIVARAM)
|
0202027000NRG25160520242000854
|
16/05/2024
|
Padma
|
0202027WL023108
|
Padma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200706
|
|
MRS PADMA KANDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Denkada
|
AP-02-027-013-015/010140
(AKKIVARAM)
|
0202027000NRG25160520242000856
|
16/05/2024
|
ramanamma
|
0202027WL023108
|
ramanamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200581
|
|
MRS PINNINTI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Denkada
|
AP-02-027-013-015/010141
(AKKIVARAM)
|
0202027000NRG25160520242000857
|
16/05/2024
|
Raamulamma
|
0202027WL023108
|
Raamulamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200556
|
|
GORLE RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Denkada
|
AP-02-027-013-015/010143
(AKKIVARAM)
|
0202027000NRG25160520242000858
|
16/05/2024
|
Janaki
|
0202027WL023108
|
Janaki
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200195
|
|
ALETI JANIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Denkada
|
AP-02-027-013-015/010149
(AKKIVARAM)
|
0202027000NRG25160520242000859
|
16/05/2024
|
Adinaaraayana
|
0202027WL023108
|
Adinaaraayana
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200173
|
|
MR ADINARAYANA MANYALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Denkada
|
AP-02-027-013-015/010149
(AKKIVARAM)
|
0202027000NRG25160520242000860
|
16/05/2024
|
Mahaalakshmi
|
0202027WL023108
|
Mahaalakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200214
|
|
MRS MANYALA MAHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Denkada
|
AP-02-027-013-015/010150
(AKKIVARAM)
|
0202027000NRG25160520242000861
|
16/05/2024
|
Paidiraaju
|
0202027WL023108
|
Paidiraaju
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200211
|
|
SAREKA PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Denkada
|
AP-02-027-013-015/010159
(AKKIVARAM)
|
0202027000NRG25160520242000863
|
16/05/2024
|
Paidiraaju
|
0202027WL023108
|
Paidiraaju
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200284
|
|
MR PYDIRAJU VARALAXMI PATIVADA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Denkada
|
AP-02-027-013-015/010167
(AKKIVARAM)
|
0202027000NRG25160520242000866
|
16/05/2024
|
talasetti varahalu
|
0202027WL023108
|
talasetti varahalu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200596
|
|
MRS THALASETLA VARAHALU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Denkada
|
AP-02-027-013-015/010168
(AKKIVARAM)
|
0202027000NRG25160520242000867
|
16/05/2024
|
Paapayyamma
|
0202027WL023108
|
Paapayyamma
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225200551
|
|
MRS PAPAYYAMMA KARROTHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Denkada
|
AP-02-027-013-015/010177
(AKKIVARAM)
|
0202027000NRG25160520242000869
|
16/05/2024
|
Podanna bangaramma
|
0202027WL023108
|
Podanna bangaramma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200572
|
|
MRS BANGARAMMA PONNADA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Denkada
|
AP-02-027-013-015/010185
(AKKIVARAM)
|
0202027000NRG25160520242000872
|
16/05/2024
|
Komdamma
|
0202027WL023108
|
Komdamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200325
|
|
MR KONDAMMA KANDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Denkada
|
AP-02-027-013-015/010191
(AKKIVARAM)
|
0202027000NRG25160520242000873
|
16/05/2024
|
Paidiraaju
|
0202027WL023108
|
Paidiraaju
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200212
|
|
MRS YEDDUMATTI PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Denkada
|
AP-02-027-013-015/010191
(AKKIVARAM)
|
0202027000NRG25160520242000874
|
16/05/2024
|
Ramu
|
0202027WL023108
|
Ramu
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225200237
|
|
MR YEDDUMATTI RAMU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Denkada
|
AP-02-027-013-015/010192
(AKKIVARAM)
|
0202027000NRG25160520242000875
|
16/05/2024
|
Yerramma
|
0202027WL023108
|
Yerramma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200711
|
|
BANDARU YERRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Denkada
|
AP-02-027-013-015/010196
(AKKIVARAM)
|
0202027000NRG25160520242000876
|
16/05/2024
|
Appalanarasamma
|
0202027WL023108
|
Appalanarasamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200555
|
|
MADABATTULA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Denkada
|
AP-02-027-013-015/010197
(AKKIVARAM)
|
0202027000NRG25160520242000877
|
16/05/2024
|
Mamgamma
|
0202027WL023108
|
Mamgamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200232
|
|
KANURI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Denkada
|
AP-02-027-013-015/010205
(AKKIVARAM)
|
0202027000NRG25160520242000879
|
16/05/2024
|
Appalanaaraayana
|
0202027WL023108
|
Appalanaaraayana
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200558
|
|
MRS APPALANARAYANA KANDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Denkada
|
AP-02-027-013-015/010217
(AKKIVARAM)
|
0202027000NRG25160520242000880
|
16/05/2024
|
Taata
|
0202027WL023108
|
Taata
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200282
|
|
ALETI TATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Denkada
|
AP-02-027-013-015/010244
(AKKIVARAM)
|
0202027000NRG25160520242000882
|
16/05/2024
|
Chinnammalu
|
0202027WL023108
|
Chinnammalu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200542
|
|
MRS MAJJI CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Denkada
|
AP-02-027-013-015/010247
(AKKIVARAM)
|
0202027000NRG25160520242000883
|
16/05/2024
|
Ramaadevi
|
0202027WL023108
|
Ramaadevi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200565
|
|
MRS RAMADEVI KANDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Denkada
|
AP-02-027-013-015/010255
(AKKIVARAM)
|
0202027000NRG25160520242000884
|
16/05/2024
|
Raamu
|
0202027WL023108
|
Raamu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200234
|
|
MR RAMU PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Denkada
|
AP-02-027-013-015/010256
(AKKIVARAM)
|
0202027000NRG25160520242000885
|
16/05/2024
|
Raaju
|
0202027WL023108
|
Raaju
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200539
|
|
PONNADA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Denkada
|
AP-02-027-013-015/010266
(AKKIVARAM)
|
0202027000NRG25160520242000888
|
16/05/2024
|
Aadilakshmi
|
0202027WL023108
|
Aadilakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200226
|
|
MRS ADILAXMI PONNADA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Denkada
|
AP-02-027-013-015/010269
(AKKIVARAM)
|
0202027000NRG25160520242000889
|
16/05/2024
|
Lakshmi
|
0202027WL023108
|
Lakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200228
|
|
LAKSHMI LENKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Denkada
|
AP-02-027-013-015/010277
(AKKIVARAM)
|
0202027000NRG25160520242000894
|
16/05/2024
|
Achimnaidu
|
0202027WL023108
|
Achimnaidu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200257
|
|
MR ACHIMNAIDU PATIVADA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Denkada
|
AP-02-027-013-015/010278
(AKKIVARAM)
|
0202027000NRG25160520242000895
|
16/05/2024
|
Paarvati
|
0202027WL023108
|
Paarvati
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200227
|
|
YELAMANCHALI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Denkada
|
AP-02-027-013-015/010328
(AKKIVARAM)
|
0202027000NRG25160520242000897
|
16/05/2024
|
Manikyam
|
0202027WL023108
|
Manikyam
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200594
|
|
MRS PALLI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Denkada
|
AP-02-027-013-015/010329
(AKKIVARAM)
|
0202027000NRG25160520242000899
|
16/05/2024
|
Narasamma
|
0202027WL023108
|
Narasamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200597
|
|
MS NARASAMMA PALLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Denkada
|
AP-02-027-013-015/010329
(AKKIVARAM)
|
0202027000NRG25160520242000898
|
16/05/2024
|
Narsinaayudu
|
0202027WL023108
|
Narsinaayudu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200040
|
|
NARISI NAIDU PALLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Denkada
|
AP-02-027-013-015/010333
(AKKIVARAM)
|
0202027000NRG25160520242000900
|
16/05/2024
|
Mamgamma
|
0202027WL023108
|
Mamgamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200751
|
|
MRS MANGAMMA PALLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Denkada
|
AP-02-027-013-015/010339
(AKKIVARAM)
|
0202027000NRG25160520242000902
|
16/05/2024
|
Raamulu
|
0202027WL023108
|
Raamulu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200283
|
|
PINNINTI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Denkada
|
AP-02-027-013-015/010344
(AKKIVARAM)
|
0202027000NRG25160520242000903
|
16/05/2024
|
Mamgamma
|
0202027WL023108
|
Mamgamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200645
|
|
MRS MANGAMMA MAHANTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Denkada
|
AP-02-027-013-015/010347
(AKKIVARAM)
|
0202027000NRG25160520242000905
|
16/05/2024
|
Lakshmi
|
0202027WL023108
|
Lakshmi
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225200568
|
|
MRS LAKSHMI KANDIBORRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Denkada
|
AP-02-027-013-015/010355
(AKKIVARAM)
|
0202027000NRG25160520242000907
|
16/05/2024
|
Ramana
|
0202027WL023108
|
Ramana
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200569
|
|
MR RAMANA KANDIBORRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Denkada
|
AP-02-027-013-015/010371
(AKKIVARAM)
|
0202027000NRG25160520242000909
|
16/05/2024
|
Adinaaraayana
|
0202027WL023108
|
Adinaaraayana
|
00415
|
SBIN0002698
|
410
|
410
|
Processed
|
22/05/2024
|
|
4225200294
|
|
MR ATTADA ADI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Denkada
|
AP-02-027-013-015/010371
(AKKIVARAM)
|
0202027000NRG25160520242000910
|
16/05/2024
|
Gowramma
|
0202027WL023108
|
Gowramma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200151
|
|
ATTADA GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Denkada
|
AP-02-027-013-015/010374
(AKKIVARAM)
|
0202027000NRG25160520242000913
|
16/05/2024
|
Ramanamma
|
0202027WL023108
|
Ramanamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200328
|
|
MRS KORADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Denkada
|
AP-02-027-013-015/010377
(AKKIVARAM)
|
0202027000NRG25160520242000916
|
16/05/2024
|
Lakshmi KandiBapayyagari
|
0202027WL023108
|
Lakshmi KandiBapayyagari
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200800
|
|
MRS LAKSHMI KANDIBAPAYYAGARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Denkada
|
AP-02-027-013-015/010377
(AKKIVARAM)
|
0202027000NRG25160520242000915
|
16/05/2024
|
Raamu
|
0202027WL023108
|
Raamu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200144
|
|
RAMU KANDIBAPAYYAGARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Denkada
|
AP-02-027-013-015/010393
(AKKIVARAM)
|
0202027000NRG25160520242000917
|
16/05/2024
|
Raamu
|
0202027WL023108
|
Raamu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200644
|
|
MRS RAMU KORADA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Denkada
|
AP-02-027-013-015/010394
(AKKIVARAM)
|
0202027000NRG25160520242000918
|
16/05/2024
|
Raamalakshmi
|
0202027WL023108
|
Raamalakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200041
|
|
MRS RAMA LAKSHMI KANDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Denkada
|
AP-02-027-013-015/010400
(AKKIVARAM)
|
0202027000NRG25160520242000919
|
16/05/2024
|
Appalanaarayana
|
0202027WL023108
|
Appalanaarayana
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200752
|
|
MRS APALANARAYANA KANDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Denkada
|
AP-02-027-013-015/010403
(AKKIVARAM)
|
0202027000NRG25160520242000920
|
16/05/2024
|
KANDI THATHU NAIDU
|
0202027WL023108
|
KANDI THATHU NAIDU
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200235
|
|
MR THATHU NAIDU KANDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Denkada
|
AP-02-027-013-015/010403
(AKKIVARAM)
|
0202027000NRG25160520242000921
|
16/05/2024
|
SITAMMA KANDI
|
0202027WL023108
|
SITAMMA KANDI
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200330
|
|
MRS SEETHAMMA KANDI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Denkada
|
AP-02-027-013-015/010416
(AKKIVARAM)
|
0202027000NRG25160520242000922
|
16/05/2024
|
Naaraayanamma
|
0202027WL023108
|
Naaraayanamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200229
|
|
MRS NARAYANAMMA KANDIBORRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Denkada
|
AP-02-027-013-015/010421
(AKKIVARAM)
|
0202027000NRG25160520242000923
|
16/05/2024
|
Burremma
|
0202027WL023108
|
Burremma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200045
|
|
KANDI BURREMMA
|
CANARA BANK(508532)
|
|
101
|
Denkada
|
AP-02-027-013-015/010424
(AKKIVARAM)
|
0202027000NRG25160520242000924
|
16/05/2024
|
Appili
|
0202027WL023108
|
Appili
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200047
|
|
APPAYYAMMA KANDIBORRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Denkada
|
AP-02-027-013-015/010433
(AKKIVARAM)
|
0202027000NRG25160520242000925
|
16/05/2024
|
Amkappa
|
0202027WL023108
|
Amkappa
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200156
|
|
MRS ANKAPPA KANDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Denkada
|
AP-02-027-013-015/010437
(AKKIVARAM)
|
0202027000NRG25160520242000927
|
16/05/2024
|
Appanna
|
0202027WL023108
|
Appanna
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200647
|
|
KANDI APPANNA
|
BANK OF BARODA(606985)
|
|
104
|
Denkada
|
AP-02-027-013-015/010437
(AKKIVARAM)
|
0202027000NRG25160520242000926
|
16/05/2024
|
Raamulamma
|
0202027WL023108
|
Raamulamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200557
|
|
MRS KANDI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Denkada
|
AP-02-027-013-015/010503
(AKKIVARAM)
|
0202027000NRG25160520242000930
|
16/05/2024
|
Appalanaidu
|
0202027WL023108
|
Appalanaidu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200042
|
|
MR ATTADA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Denkada
|
AP-02-027-013-015/010503
(AKKIVARAM)
|
0202027000NRG25160520242000929
|
16/05/2024
|
Seetamma
|
0202027WL023108
|
Seetamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200049
|
|
MRS SEETHAMMA ATTADA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Denkada
|
AP-02-027-013-015/010508
(AKKIVARAM)
|
0202027000NRG25160520242000934
|
16/05/2024
|
Sooryakaamtam
|
0202027WL023108
|
Sooryakaamtam
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200710
|
|
MRS SURYAKANTHM PATIVADA LTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Denkada
|
AP-02-027-013-015/010515
(AKKIVARAM)
|
0202027000NRG25160520242000936
|
16/05/2024
|
Acciyyamma
|
0202027WL023108
|
Acciyyamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200149
|
|
ATTADA ACHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Denkada
|
AP-02-027-013-015/010516
(AKKIVARAM)
|
0202027000NRG25160520242000937
|
16/05/2024
|
Durgamma
|
0202027WL023108
|
Durgamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200242
|
|
MRS DURGAMMA NARU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Denkada
|
AP-02-027-013-015/010519
(AKKIVARAM)
|
0202027000NRG25160520242000938
|
16/05/2024
|
NARAYANAMMA
|
0202027WL023108
|
NARAYANAMMA
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200573
|
|
MRS NARAYANAMMA KORADA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Denkada
|
AP-02-027-013-015/010525
(AKKIVARAM)
|
0202027000NRG25160520242000939
|
16/05/2024
|
Raamayyamma
|
0202027WL023108
|
Raamayyamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200248
|
|
MRS RAMAYYAMMA TENELA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Denkada
|
AP-02-027-013-015/010526
(AKKIVARAM)
|
0202027000NRG25160520242000940
|
16/05/2024
|
Pemtayya
|
0202027WL023108
|
Pemtayya
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200303
|
|
MR TENELA PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Denkada
|
AP-02-027-013-015/010532
(AKKIVARAM)
|
0202027000NRG25160520242000942
|
16/05/2024
|
Ramanamma
|
0202027WL023108
|
Ramanamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200561
|
|
MRS RAMANAMMA NARU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Denkada
|
AP-02-027-013-015/010537
(AKKIVARAM)
|
0202027000NRG25160520242000943
|
16/05/2024
|
Appayamma
|
0202027WL023108
|
Appayamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200548
|
|
MRS APPAYYAMMA MOLLU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Denkada
|
AP-02-027-013-015/010540
(AKKIVARAM)
|
0202027000NRG25160520242000944
|
16/05/2024
|
Appalakomda
|
0202027WL023108
|
Appalakomda
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200051
|
|
MRS APPALA KONDA JOGA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Denkada
|
AP-02-027-013-015/010541
(AKKIVARAM)
|
0202027000NRG25160520242000945
|
16/05/2024
|
paidiraju
|
0202027WL023108
|
paidiraju
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200530
|
|
BAMMIDI PAIDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Denkada
|
AP-02-027-013-015/010547
(AKKIVARAM)
|
0202027000NRG25160520242000946
|
16/05/2024
|
Guruvulu
|
0202027WL023108
|
Guruvulu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200712
|
|
MR YEDDUMATTI GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Denkada
|
AP-02-027-013-015/010548
(AKKIVARAM)
|
0202027000NRG25160520242000947
|
16/05/2024
|
Appayyamma
|
0202027WL023108
|
Appayyamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200146
|
|
GARI APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Denkada
|
AP-02-027-013-015/010552
(AKKIVARAM)
|
0202027000NRG25160520242000948
|
16/05/2024
|
Bamgaari
|
0202027WL023108
|
Bamgaari
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200732
|
|
MRS NODAGALA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Denkada
|
AP-02-027-013-015/010554
(AKKIVARAM)
|
0202027000NRG25160520242000950
|
16/05/2024
|
Raamu
|
0202027WL023108
|
Raamu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200243
|
|
NODAGALA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Denkada
|
AP-02-027-013-015/010554
(AKKIVARAM)
|
0202027000NRG25160520242000949
|
16/05/2024
|
Sanyaasappadu
|
0202027WL023108
|
Sanyaasappadu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200781
|
|
MR SANYASAPPADU NODAGALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Denkada
|
AP-02-027-013-015/010558
(AKKIVARAM)
|
0202027000NRG25160520242000951
|
16/05/2024
|
Appayyamma
|
0202027WL023108
|
Appayyamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200576
|
|
MRS APPAYYAMMA KORADA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Denkada
|
AP-02-027-013-015/010567
(AKKIVARAM)
|
0202027000NRG25160520242000952
|
16/05/2024
|
Vemkayyamma
|
0202027WL023108
|
Vemkayyamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200246
|
|
MRS ANKAYYAMMA KORADA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Denkada
|
AP-02-027-013-015/010577
(AKKIVARAM)
|
0202027000NRG25160520242000953
|
16/05/2024
|
Lakshmi
|
0202027WL023108
|
Lakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200224
|
|
RAVADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Denkada
|
AP-02-027-013-015/010585
(AKKIVARAM)
|
0202027000NRG25160520242000954
|
16/05/2024
|
Raamulamma
|
0202027WL023108
|
Raamulamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200532
|
|
KORADA RAMAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Denkada
|
AP-02-027-013-015/010587
(AKKIVARAM)
|
0202027000NRG25160520242000955
|
16/05/2024
|
Raamu
|
0202027WL023108
|
Raamu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200529
|
|
NARU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Denkada
|
AP-02-027-013-015/010595
(AKKIVARAM)
|
0202027000NRG25160520242000956
|
16/05/2024
|
Lakshmi
|
0202027WL023108
|
Lakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200326
|
|
MRS LAXMI KANDI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Denkada
|
AP-02-027-013-015/010629
(AKKIVARAM)
|
0202027000NRG25160520242000957
|
16/05/2024
|
Naaraayana
|
0202027WL023108
|
Naaraayana
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200143
|
|
MAHANTI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Denkada
|
AP-02-027-013-015/010632
(AKKIVARAM)
|
0202027000NRG25160520242000958
|
16/05/2024
|
Satyavati
|
0202027WL023108
|
Satyavati
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200531
|
|
MRS NERELLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Denkada
|
AP-02-027-013-015/010637
(AKKIVARAM)
|
0202027000NRG25160520242000959
|
16/05/2024
|
Lakshmi
|
0202027WL023108
|
Lakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200231
|
|
MRS LAXMI KORADA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Denkada
|
AP-02-027-013-015/010657
(AKKIVARAM)
|
0202027000NRG25160520242000960
|
16/05/2024
|
Suryaanaaraayana
|
0202027WL023108
|
Suryaanaaraayana
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200230
|
|
BALI SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Denkada
|
AP-02-027-013-015/010665
(AKKIVARAM)
|
0202027000NRG25160520242000964
|
16/05/2024
|
Raamayamma
|
0202027WL023108
|
Raamayamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200312
|
|
MRS KORADA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Denkada
|
AP-02-027-013-015/010666
(AKKIVARAM)
|
0202027000NRG25160520242000966
|
16/05/2024
|
Laxman Rao
|
0202027WL023108
|
Laxman Rao
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225200734
|
|
MR LAKSHMANA RAO NADIPALLI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Denkada
|
AP-02-027-013-015/010667
(AKKIVARAM)
|
0202027000NRG25160520242000967
|
16/05/2024
|
Acchamma
|
0202027WL023108
|
Acchamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200547
|
|
MRS ACHIAMMA BOBBADI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Denkada
|
AP-02-027-013-015/010668
(AKKIVARAM)
|
0202027000NRG25160520242000968
|
16/05/2024
|
SATYAVATI
|
0202027WL023108
|
SATYAVATI
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200579
|
|
BANDARU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Denkada
|
AP-02-027-013-015/010678
(AKKIVARAM)
|
0202027000NRG25160520242000969
|
16/05/2024
|
Komdamma
|
0202027WL023108
|
Komdamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200704
|
|
ALTHI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Denkada
|
AP-02-027-013-015/010679
(AKKIVARAM)
|
0202027000NRG25160520242000971
|
16/05/2024
|
Musalayya
|
0202027WL023108
|
Musalayya
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200145
|
|
MR NARU MUSALAIAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Denkada
|
AP-02-027-013-015/010681
(AKKIVARAM)
|
0202027000NRG25160520242000973
|
16/05/2024
|
Appalanaayudu
|
0202027WL023108
|
Appalanaayudu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200299
|
|
NADUPURU APPALA NAID
|
BANK OF BARODA(606985)
|
|
139
|
Denkada
|
AP-02-027-013-015/010681
(AKKIVARAM)
|
0202027000NRG25160520242000972
|
16/05/2024
|
Vara
|
0202027WL023108
|
Vara
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200202
|
|
MRS VARALAXMI NADUPURU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Denkada
|
AP-02-027-013-015/010684
(AKKIVARAM)
|
0202027000NRG25160520242000974
|
16/05/2024
|
Jaanaki
|
0202027WL023108
|
Jaanaki
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200155
|
|
NARU JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Denkada
|
AP-02-027-013-015/010685
(AKKIVARAM)
|
0202027000NRG25160520242000975
|
16/05/2024
|
Krishna
|
0202027WL023108
|
Krishna
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200733
|
|
MRS KRISHNA PATHIVADA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Denkada
|
AP-02-027-013-015/010685
(AKKIVARAM)
|
0202027000NRG25160520242000976
|
16/05/2024
|
Sooryanaaraayana
|
0202027WL023108
|
Sooryanaaraayana
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200253
|
|
MR SURYANARAYANA PATIVADA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Denkada
|
AP-02-027-013-015/010687
(AKKIVARAM)
|
0202027000NRG25160520242000977
|
16/05/2024
|
Appalanaidu
|
0202027WL023108
|
Appalanaidu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200735
|
|
MR NARAYANA KANDIPAKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Denkada
|
AP-02-027-013-015/010688
(AKKIVARAM)
|
0202027000NRG25160520242000978
|
16/05/2024
|
Appayyamma
|
0202027WL023108
|
Appayyamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200567
|
|
MRS APPAYYAMMA BOODI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Denkada
|
AP-02-027-013-015/010705
(AKKIVARAM)
|
0202027000NRG25160520242000982
|
16/05/2024
|
Raaju
|
0202027WL023108
|
Raaju
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200708
|
|
MRS RAJU GORLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Denkada
|
AP-02-027-013-015/010709
(AKKIVARAM)
|
0202027000NRG25160520242000983
|
16/05/2024
|
LAKSHMI
|
0202027WL023108
|
LAKSHMI
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200584
|
|
MRS LAKSHMI KANDI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Denkada
|
AP-02-027-013-015/010711
(AKKIVARAM)
|
0202027000NRG25160520242000984
|
16/05/2024
|
Adilakshmi
|
0202027WL023108
|
Adilakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200705
|
|
ALTHI ADILAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Denkada
|
AP-02-027-013-015/010712
(AKKIVARAM)
|
0202027000NRG25160520242000985
|
16/05/2024
|
Sanyaasamma
|
0202027WL023108
|
Sanyaasamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200541
|
|
KANDI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Denkada
|
AP-02-027-013-015/010712
(AKKIVARAM)
|
0202027000NRG25160520242000986
|
16/05/2024
|
Tamminaayudu
|
0202027WL023108
|
Tamminaayudu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200208
|
|
KANDI THAMMINAIDU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Denkada
|
AP-02-027-013-015/010715
(AKKIVARAM)
|
0202027000NRG25160520242000988
|
16/05/2024
|
Acciyyamma
|
0202027WL023108
|
Acciyyamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200560
|
|
MRS ATCHIYYAMMA KANDI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Denkada
|
AP-02-027-013-015/010717
(AKKIVARAM)
|
0202027000NRG25160520242000989
|
16/05/2024
|
Sanyaasamma
|
0202027WL023108
|
Sanyaasamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200240
|
|
MRS KANDHI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Denkada
|
AP-02-027-013-015/010720
(AKKIVARAM)
|
0202027000NRG25160520242000990
|
16/05/2024
|
Appalanaaraayana
|
0202027WL023108
|
Appalanaaraayana
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200158
|
|
KORADA APPALANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Denkada
|
AP-02-027-013-015/010727
(AKKIVARAM)
|
0202027000NRG25160520242000991
|
16/05/2024
|
Raajeswari
|
0202027WL023108
|
Raajeswari
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200598
|
|
MRS LENKA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Denkada
|
AP-02-027-013-015/010728
(AKKIVARAM)
|
0202027000NRG25160520242000992
|
16/05/2024
|
Narayanamma
|
0202027WL023108
|
Narayanamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200702
|
|
VALLE NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Denkada
|
AP-02-027-013-015/010736
(AKKIVARAM)
|
0202027000NRG25160520242000996
|
16/05/2024
|
Lakshmi
|
0202027WL023108
|
Lakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200554
|
|
MRS MANTHRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Denkada
|
AP-02-027-013-015/010736
(AKKIVARAM)
|
0202027000NRG25160520242000997
|
16/05/2024
|
Ramu
|
0202027WL023108
|
Ramu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200279
|
|
MR RAMU MANTRI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Denkada
|
AP-02-027-013-015/010739
(AKKIVARAM)
|
0202027000NRG25160520242000998
|
16/05/2024
|
Dhanalakshmi
|
0202027WL023108
|
Dhanalakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200233
|
|
PINNINTI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Denkada
|
AP-02-027-013-015/010742
(AKKIVARAM)
|
0202027000NRG25160520242001000
|
16/05/2024
|
Paidithalli
|
0202027WL023108
|
Paidithalli
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200044
|
|
MR PAIDITALLI GEDALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Denkada
|
AP-02-027-013-015/010742
(AKKIVARAM)
|
0202027000NRG25160520242001001
|
16/05/2024
|
Ramanamma
|
0202027WL023108
|
Ramanamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200292
|
|
MRS RAMANAMMA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Denkada
|
AP-02-027-013-015/010744
(AKKIVARAM)
|
0202027000NRG25160520242001002
|
16/05/2024
|
Aadilakshmi
|
0202027WL023108
|
Aadilakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200148
|
|
PALLI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Denkada
|
AP-02-027-013-015/010744
(AKKIVARAM)
|
0202027000NRG25160520242001003
|
16/05/2024
|
Adinarayana
|
0202027WL023108
|
Adinarayana
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200048
|
|
PALLI ADI NARAYANA
|
CANARA BANK(508532)
|
|
162
|
Denkada
|
AP-02-027-013-015/010747
(AKKIVARAM)
|
0202027000NRG25160520242001004
|
16/05/2024
|
Ramanamma
|
0202027WL023108
|
Ramanamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200217
|
|
MRS RAMANAMMA PATRI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Denkada
|
AP-02-027-013-015/010748
(AKKIVARAM)
|
0202027000NRG25160520242001005
|
16/05/2024
|
Sooramma
|
0202027WL023108
|
Sooramma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200220
|
|
MS SSURAMMA KANDI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Denkada
|
AP-02-027-013-015/010756
(AKKIVARAM)
|
0202027000NRG25160520242001006
|
16/05/2024
|
Aatyam
|
0202027WL023108
|
Aatyam
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200314
|
|
MRS ATTADA SATYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Denkada
|
AP-02-027-013-015/010758
(AKKIVARAM)
|
0202027000NRG25160520242001007
|
16/05/2024
|
Appayyamma
|
0202027WL023108
|
Appayyamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200701
|
|
KORADA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Denkada
|
AP-02-027-013-015/010769
(AKKIVARAM)
|
0202027000NRG25160520242001009
|
16/05/2024
|
Raamulamma
|
0202027WL023108
|
Raamulamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200286
|
|
VANAPALLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Denkada
|
AP-02-027-013-015/010780
(AKKIVARAM)
|
0202027000NRG25160520242001010
|
16/05/2024
|
Sreenu
|
0202027WL023108
|
Sreenu
|
00415
|
SBIN0002698
|
410
|
410
|
Processed
|
22/05/2024
|
|
4225200153
|
|
MR SRINU KANDI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Denkada
|
AP-02-027-013-015/010782
(AKKIVARAM)
|
0202027000NRG25160520242001012
|
16/05/2024
|
Lakshmi
|
0202027WL023108
|
Lakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200210
|
|
MRS PATHRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Denkada
|
AP-02-027-013-015/010798
(AKKIVARAM)
|
0202027000NRG25160520242001013
|
16/05/2024
|
Trinadha rao
|
0202027WL023108
|
Trinadha rao
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200241
|
|
MR TRIMUTHI AALTI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Denkada
|
AP-02-027-013-015/010813
(AKKIVARAM)
|
0202027000NRG25160520242001014
|
16/05/2024
|
pinninti narayana
|
0202027WL023108
|
pinninti narayana
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200648
|
|
MRS PINNINTI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Denkada
|
AP-02-027-013-015/010814
(AKKIVARAM)
|
0202027000NRG25160520242001016
|
16/05/2024
|
Adilakshmi
|
0202027WL023108
|
Adilakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200550
|
|
MRS PATIVADA ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Denkada
|
AP-02-027-013-015/010814
(AKKIVARAM)
|
0202027000NRG25160520242001015
|
16/05/2024
|
Pativada Pydiraju
|
0202027WL023108
|
Pativada Pydiraju
|
00415
|
SBIN0002698
|
820
|
820
|
Rejected
|
22/05/2024
|
|
4225200300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
173
|
Denkada
|
AP-02-027-013-015/010816
(AKKIVARAM)
|
0202027000NRG25160520242001017
|
16/05/2024
|
Appalaraju
|
0202027WL023108
|
Appalaraju
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200774
|
|
MRS PINNINTI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Denkada
|
AP-02-027-013-015/010818
(AKKIVARAM)
|
0202027000NRG25160520242001018
|
16/05/2024
|
Raamalakshmi
|
0202027WL023108
|
Raamalakshmi
|
00415
|
SBIN0002698
|
410
|
410
|
Processed
|
22/05/2024
|
|
4225200543
|
|
PINNINTI RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Denkada
|
AP-02-027-013-015/010821
(AKKIVARAM)
|
0202027000NRG25160520242001019
|
16/05/2024
|
pyla chinna
|
0202027WL023108
|
pyla chinna
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200150
|
|
PYLA CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Denkada
|
AP-02-027-013-015/010822
(AKKIVARAM)
|
0202027000NRG25160520242001020
|
16/05/2024
|
satyavati
|
0202027WL023108
|
satyavati
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200642
|
|
MRS SATYAVATHI KANDHIBORRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Denkada
|
AP-02-027-013-015/010828
(AKKIVARAM)
|
0202027000NRG25160520242001021
|
16/05/2024
|
Raamayamma
|
0202027WL023108
|
Raamayamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200562
|
|
MRS MEESALA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Denkada
|
AP-02-027-013-015/010832
(AKKIVARAM)
|
0202027000NRG25160520242001022
|
16/05/2024
|
Raajamma
|
0202027WL023108
|
Raajamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200540
|
|
MRS RAJAMMA GORLA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Denkada
|
AP-02-027-013-015/010837
(AKKIVARAM)
|
0202027000NRG25160520242001023
|
16/05/2024
|
Amkamma
|
0202027WL023108
|
Amkamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200267
|
|
KANDI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Denkada
|
AP-02-027-013-015/010849
(AKKIVARAM)
|
0202027000NRG25160520242001027
|
16/05/2024
|
Pativada Ramalakshmi
|
0202027WL023108
|
Pativada Ramalakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200580
|
|
PATIVADA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Denkada
|
AP-02-027-013-015/010935
(AKKIVARAM)
|
0202027000NRG25160520242001028
|
16/05/2024
|
KANDIBORRA KANNAMMA
|
0202027WL023108
|
KANDIBORRA KANNAMMA
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200536
|
|
KANDIBORRA KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Denkada
|
AP-02-027-013-015/010990
(AKKIVARAM)
|
0202027000NRG25160520242001030
|
16/05/2024
|
bhavani
|
0202027WL023108
|
bhavani
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200589
|
|
MRS PATIVADA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Denkada
|
AP-02-027-013-015/011001
(AKKIVARAM)
|
0202027000NRG25160520242001031
|
16/05/2024
|
lakshmi
|
0202027WL023108
|
lakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200729
|
|
MRS ATTADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Denkada
|
AP-02-027-013-015/011010
(AKKIVARAM)
|
0202027000NRG25160520242001033
|
16/05/2024
|
Ramanamma
|
0202027WL023108
|
Ramanamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200587
|
|
MRS KANDIPAKA RAMANAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Denkada
|
AP-02-027-013-015/011012
(AKKIVARAM)
|
0202027000NRG25160520242001034
|
16/05/2024
|
lakshmi
|
0202027WL023108
|
lakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200194
|
|
MR KANDIPAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Denkada
|
AP-02-027-013-015/011013
(AKKIVARAM)
|
0202027000NRG25160520242001035
|
16/05/2024
|
satyanarayana
|
0202027WL023108
|
satyanarayana
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200192
|
|
MR SATYA NARAYANA PATHIVADA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Denkada
|
AP-02-027-013-015/011030
(AKKIVARAM)
|
0202027000NRG25160520242001036
|
16/05/2024
|
Surya Kumari
|
0202027WL023108
|
Surya Kumari
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200313
|
|
ATTADA SURYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Denkada
|
AP-02-027-013-015/011048
(AKKIVARAM)
|
0202027000NRG25160520242001038
|
16/05/2024
|
abaddam
|
0202027WL023108
|
abaddam
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200046
|
|
MR ABADDAM KANDIBORRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Denkada
|
AP-02-027-013-015/011059
(AKKIVARAM)
|
0202027000NRG25160520242001039
|
16/05/2024
|
bhanu
|
0202027WL023108
|
bhanu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200624
|
|
MRS BANU KORADA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Denkada
|
AP-02-027-013-015/011063
(AKKIVARAM)
|
0202027000NRG25160520242001042
|
16/05/2024
|
ramu
|
0202027WL023108
|
ramu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200254
|
|
PATHIVADA RAMUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Denkada
|
AP-02-027-013-015/011091
(AKKIVARAM)
|
0202027000NRG25160520242001044
|
16/05/2024
|
adilakshmi
|
0202027WL023108
|
adilakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200057
|
|
MRS PALLI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Denkada
|
AP-02-027-013-015/011095
(AKKIVARAM)
|
0202027000NRG25160520242001049
|
16/05/2024
|
Bamgaaramma
|
0202027WL023108
|
Bamgaaramma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200528
|
|
MRS BANBARAMMA YEDDUMATTI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Denkada
|
AP-02-027-013-015/011095
(AKKIVARAM)
|
0202027000NRG25160520242001048
|
16/05/2024
|
pydaiyya
|
0202027WL023108
|
pydaiyya
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200324
|
|
MR PYDIRAJU YADDUMATTI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Denkada
|
AP-02-027-013-015/011097
(AKKIVARAM)
|
0202027000NRG25160520242001050
|
16/05/2024
|
ramanamma
|
0202027WL023108
|
ramanamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200643
|
|
MRS RAMANA KANDIBORRA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Denkada
|
AP-02-027-013-015/011097
(AKKIVARAM)
|
0202027000NRG25160520242001051
|
16/05/2024
|
yarramnaidu
|
0202027WL023108
|
yarramnaidu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200255
|
|
MR KANDIBORRA YERRAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Denkada
|
AP-02-027-013-015/011099
(AKKIVARAM)
|
0202027000NRG25160520242001053
|
16/05/2024
|
kandi paidiraju
|
0202027WL023108
|
kandi paidiraju
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200157
|
|
KANDI PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Denkada
|
AP-02-027-013-015/011102
(AKKIVARAM)
|
0202027000NRG25160520242001054
|
16/05/2024
|
seetayya
|
0202027WL023108
|
seetayya
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200043
|
|
MR SEETHAYYA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Denkada
|
AP-02-027-013-015/011122
(AKKIVARAM)
|
0202027000NRG25160520242001055
|
16/05/2024
|
chandravati
|
0202027WL023108
|
chandravati
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200245
|
|
PATIVADA CHANDRA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Denkada
|
AP-02-027-013-015/011131
(AKKIVARAM)
|
0202027000NRG25160520242001058
|
16/05/2024
|
ramadevi
|
0202027WL023108
|
ramadevi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200261
|
|
MRS PATIVADA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Denkada
|
AP-02-027-013-015/011132
(AKKIVARAM)
|
0202027000NRG25160520242001061
|
16/05/2024
|
Pydiraju
|
0202027WL023108
|
Pydiraju
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200730
|
|
NARU PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Denkada
|
AP-02-027-013-015/011133
(AKKIVARAM)
|
0202027000NRG25160520242001062
|
16/05/2024
|
paiDiraaju
|
0202027WL023108
|
paiDiraaju
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200559
|
|
ATTADA PYDIRAJU
|
BANK OF BARODA(606985)
|
|
202
|
Denkada
|
AP-02-027-013-015/011162
(AKKIVARAM)
|
0202027000NRG25160520242001063
|
16/05/2024
|
Manga
|
0202027WL023108
|
Manga
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200564
|
|
ALETI SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Denkada
|
AP-02-027-013-015/011163
(AKKIVARAM)
|
0202027000NRG25160520242001064
|
16/05/2024
|
sujata
|
0202027WL023108
|
sujata
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200607
|
|
ALETI SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Denkada
|
AP-02-027-013-015/011167
(AKKIVARAM)
|
0202027000NRG25160520242001065
|
16/05/2024
|
pentamma
|
0202027WL023108
|
pentamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200716
|
|
YEDDUMATTI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Denkada
|
AP-02-027-013-015/011169
(AKKIVARAM)
|
0202027000NRG25160520242001066
|
16/05/2024
|
suramma
|
0202027WL023108
|
suramma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200321
|
|
MRS YEDDUMATTI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Denkada
|
AP-02-027-013-015/011170
(AKKIVARAM)
|
0202027000NRG25160520242001067
|
16/05/2024
|
rajamma
|
0202027WL023108
|
rajamma
|
00415
|
SBIN0002698
|
410
|
410
|
Processed
|
22/05/2024
|
|
4225200625
|
|
MRS RAJAMA EDDUMATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Denkada
|
AP-02-027-013-015/011173
(AKKIVARAM)
|
0202027000NRG25160520242001068
|
16/05/2024
|
bangaramma
|
0202027WL023108
|
bangaramma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200717
|
|
YEDDUMATTI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Denkada
|
AP-02-027-013-015/011183
(AKKIVARAM)
|
0202027000NRG25160520242001070
|
16/05/2024
|
erramma
|
0202027WL023108
|
erramma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200626
|
|
GOMPA YERRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Denkada
|
AP-02-027-013-015/011188
(AKKIVARAM)
|
0202027000NRG25160520242001071
|
16/05/2024
|
narayanamma
|
0202027WL023108
|
narayanamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200718
|
|
BANDARU NARAYANAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Denkada
|
AP-02-027-013-015/011202
(AKKIVARAM)
|
0202027000NRG25160520242001072
|
16/05/2024
|
pydiraju
|
0202027WL023108
|
pydiraju
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200198
|
|
MRS PYDI RAJU GEDELA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Denkada
|
AP-02-027-013-015/011203
(AKKIVARAM)
|
0202027000NRG25160520242001073
|
16/05/2024
|
lakshmi
|
0202027WL023108
|
lakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200641
|
|
MRS LAXMI KANDIBORRA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Denkada
|
AP-02-027-013-015/011216
(AKKIVARAM)
|
0202027000NRG25160520242001074
|
16/05/2024
|
Seeta
|
0202027WL023108
|
Seeta
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200281
|
|
MRS SEEETHAMMA PALLI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Denkada
|
AP-02-027-013-015/011218
(AKKIVARAM)
|
0202027000NRG25160520242001075
|
16/05/2024
|
Naru Ramalakshmi
|
0202027WL023108
|
Naru Ramalakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200577
|
|
MRS NARU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Denkada
|
AP-02-027-013-015/011219
(AKKIVARAM)
|
0202027000NRG25160520242001076
|
16/05/2024
|
Pemtamma
|
0202027WL023108
|
Pemtamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200200
|
|
MRS PENTAMMA NARU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Denkada
|
AP-02-027-013-015/011228
(AKKIVARAM)
|
0202027000NRG25160520242001077
|
16/05/2024
|
Seeta
|
0202027WL023108
|
Seeta
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200247
|
|
MRS SEETHAMMA KANDI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Denkada
|
AP-02-027-013-015/011250
(AKKIVARAM)
|
0202027000NRG25160520242001081
|
16/05/2024
|
Lakshmi
|
0202027WL023108
|
Lakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Rejected
|
22/05/2024
|
|
4225200329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
Denkada
|
AP-02-027-013-015/011251
(AKKIVARAM)
|
0202027000NRG25160520242001082
|
16/05/2024
|
paiditalli
|
0202027WL023108
|
paiditalli
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200585
|
|
MRS KARROTHU PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Denkada
|
AP-02-027-013-015/011262
(AKKIVARAM)
|
0202027000NRG25160520242001084
|
16/05/2024
|
Paapayamma
|
0202027WL023108
|
Paapayamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200159
|
|
VALLHE PAPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Denkada
|
AP-02-027-013-015/011263
(AKKIVARAM)
|
0202027000NRG25160520242001085
|
16/05/2024
|
raaju
|
0202027WL023108
|
raaju
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200552
|
|
MRS RAJU KANDI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Denkada
|
AP-02-027-013-015/011264
(AKKIVARAM)
|
0202027000NRG25160520242001087
|
16/05/2024
|
Paiditallamma
|
0202027WL023108
|
Paiditallamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200583
|
|
MRS KANDI PAIDITALLI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Denkada
|
AP-02-027-013-015/011268
(AKKIVARAM)
|
0202027000NRG25160520242001088
|
16/05/2024
|
Appayyamma
|
0202027WL023108
|
Appayyamma
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225200563
|
|
MS APPAYYAMMA LENKA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Denkada
|
AP-02-027-013-015/011283
(AKKIVARAM)
|
0202027000NRG25160520242001090
|
16/05/2024
|
ramu
|
0202027WL023108
|
ramu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200640
|
|
MRS RAMU BANDARU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Denkada
|
AP-02-027-013-015/011284
(AKKIVARAM)
|
0202027000NRG25160520242001091
|
16/05/2024
|
eswaramma
|
0202027WL023108
|
eswaramma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200288
|
|
MRS ESWARAMMA KANDI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Denkada
|
AP-02-027-013-015/011312
(AKKIVARAM)
|
0202027000NRG25160520242001094
|
16/05/2024
|
Narayanamma
|
0202027WL023108
|
Narayanamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200591
|
|
MRS ALTHI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Denkada
|
AP-02-027-013-015/011315
(AKKIVARAM)
|
0202027000NRG25160520242001096
|
16/05/2024
|
Satyavathi
|
0202027WL023108
|
Satyavathi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200566
|
|
MRS SATYAVATHI KANDI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Denkada
|
AP-02-027-013-015/011327
(AKKIVARAM)
|
0202027000NRG25160520242001099
|
16/05/2024
|
RAMALAKSHMI
|
0202027WL023108
|
RAMALAKSHMI
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200766
|
|
MRS PILLA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Denkada
|
AP-02-027-013-015/011329
(AKKIVARAM)
|
0202027000NRG25160520242001100
|
16/05/2024
|
SAIDAMMA
|
0202027WL023108
|
SAIDAMMA
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200590
|
|
MRS SHEIK SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Denkada
|
AP-02-027-013-015/011336
(AKKIVARAM)
|
0202027000NRG25160520242001102
|
16/05/2024
|
Sanyasamma
|
0202027WL023108
|
Sanyasamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200646
|
|
BOBBADI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Denkada
|
AP-02-027-013-015/011336
(AKKIVARAM)
|
0202027000NRG25160520242001101
|
16/05/2024
|
Sayam
|
0202027WL023108
|
Sayam
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200323
|
|
BOBBADI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Denkada
|
AP-02-027-013-015/011339
(AKKIVARAM)
|
0202027000NRG25160520242001103
|
16/05/2024
|
Mamatha
|
0202027WL023108
|
Mamatha
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200593
|
|
MRS MAMATHA KANDI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Denkada
|
AP-02-027-013-015/011354
(AKKIVARAM)
|
0202027000NRG25160520242001104
|
16/05/2024
|
Achimanaidu
|
0202027WL023108
|
Achimanaidu
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200182
|
|
MR ATTADA ACHHIMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Denkada
|
AP-02-027-013-015/011354
(AKKIVARAM)
|
0202027000NRG25160520242001105
|
16/05/2024
|
Adilakshmi
|
0202027WL023108
|
Adilakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200201
|
|
ATTADA ADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Denkada
|
AP-02-027-013-015/011357
(AKKIVARAM)
|
0202027000NRG25160520242001106
|
16/05/2024
|
narayanamma
|
0202027WL023108
|
narayanamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200575
|
|
MRS NARAYANAMMA KANDIBORRA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Denkada
|
AP-02-027-013-015/011360
(AKKIVARAM)
|
0202027000NRG25160520242001107
|
16/05/2024
|
Pydiraju
|
0202027WL023108
|
Pydiraju
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200586
|
|
MRS PINNINTI PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Denkada
|
AP-02-027-013-015/011366
(AKKIVARAM)
|
0202027000NRG25160520242001108
|
16/05/2024
|
Adinarayana
|
0202027WL023108
|
Adinarayana
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200750
|
|
MR ADINARAYANA KANDI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Denkada
|
AP-02-027-013-015/011373
(AKKIVARAM)
|
0202027000NRG25160520242001110
|
16/05/2024
|
Lakshmikantham
|
0202027WL023108
|
Lakshmikantham
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200553
|
|
KANDI LAKSHMIKANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Denkada
|
AP-02-027-013-015/011427
(AKKIVARAM)
|
0202027000NRG25160520242001114
|
16/05/2024
|
Appayyamma
|
0202027WL023108
|
Appayyamma
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225200588
|
|
MRS APPAYAMMA KANDI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Denkada
|
AP-02-027-013-015/011433
(AKKIVARAM)
|
0202027000NRG25160520242001116
|
16/05/2024
|
Lakshmi
|
0202027WL023108
|
Lakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200628
|
|
BALI LAKSHMI
|
BANK OF BARODA(606985)
|
|
239
|
Denkada
|
AP-02-027-013-015/011435
(AKKIVARAM)
|
0202027000NRG25160520242001117
|
16/05/2024
|
Adilakshmi
|
0202027WL023108
|
Adilakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200599
|
|
MRS BALI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Denkada
|
AP-02-027-013-015/011461
(AKKIVARAM)
|
0202027000NRG25160520242001121
|
16/05/2024
|
Nadipalli Manga
|
0202027WL023108
|
Nadipalli Manga
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225200290
|
|
MS MANGAMMA NADIPALLI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Denkada
|
AP-02-027-013-015/011462
(AKKIVARAM)
|
0202027000NRG25160520242001122
|
16/05/2024
|
kondamma
|
0202027WL023108
|
kondamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200056
|
|
MRS BANDARU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Denkada
|
AP-02-027-013-015/011463
(AKKIVARAM)
|
0202027000NRG25160520242001123
|
16/05/2024
|
pydiraju
|
0202027WL023108
|
pydiraju
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200223
|
|
MRS PYDIRAJU KOLA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Denkada
|
AP-02-027-013-015/011472
(AKKIVARAM)
|
0202027000NRG25160520242001124
|
16/05/2024
|
Ramaswamy
|
0202027WL023108
|
Ramaswamy
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200147
|
|
MR LANKA RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Denkada
|
AP-02-027-013-015/011473
(AKKIVARAM)
|
0202027000NRG25160520242001125
|
16/05/2024
|
Sri Roopa
|
0202027WL023108
|
Sri Roopa
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200743
|
|
MRS KANDI BORRA SRI ROOPA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Denkada
|
AP-02-027-013-015/011480
(AKKIVARAM)
|
0202027000NRG25160520242001128
|
16/05/2024
|
Adilakshmi
|
0202027WL023108
|
Adilakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200322
|
|
MRS VANAPALLI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Denkada
|
AP-02-027-013-015/011482
(AKKIVARAM)
|
0202027000NRG25160520242001130
|
16/05/2024
|
Sanyasamma
|
0202027WL023108
|
Sanyasamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200595
|
|
MRS SANYASAMMA PALLI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Denkada
|
AP-02-027-013-015/011482
(AKKIVARAM)
|
0202027000NRG25160520242001129
|
16/05/2024
|
Suryanarayana
|
0202027WL023108
|
Suryanarayana
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200152
|
|
MR PALLI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Denkada
|
AP-02-027-013-015/011486
(AKKIVARAM)
|
0202027000NRG25160520242001131
|
16/05/2024
|
Surappayyamma
|
0202027WL023108
|
Surappayyamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200578
|
|
MRS SURAPPAYYAMMA GARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Denkada
|
AP-02-027-013-015/011524
(AKKIVARAM)
|
0202027000NRG25160520242001134
|
16/05/2024
|
Ankamma
|
0202027WL023108
|
Ankamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200545
|
|
MRS ANKAMMA ROUTHU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Denkada
|
AP-02-027-013-015/011539
(AKKIVARAM)
|
0202027000NRG25160520242001137
|
16/05/2024
|
Aparna
|
0202027WL023108
|
Aparna
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200795
|
|
MRS KORADA APARNA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Denkada
|
AP-02-027-013-015/011555
(AKKIVARAM)
|
0202027000NRG25160520242001141
|
16/05/2024
|
Appalapidemma
|
0202027WL023108
|
Appalapidemma
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225200238
|
|
MOLLI APPLA PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Denkada
|
AP-02-027-013-015/011556
(AKKIVARAM)
|
0202027000NRG25160520242001142
|
16/05/2024
|
Sanyasamma
|
0202027WL023108
|
Sanyasamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200767
|
|
MRS VALLI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Denkada
|
AP-02-027-013-015/011558
(AKKIVARAM)
|
0202027000NRG25160520242001143
|
16/05/2024
|
Ramanamma
|
0202027WL023108
|
Ramanamma
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200296
|
|
MS GEDELA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Denkada
|
AP-02-027-013-015/011574
(AKKIVARAM)
|
0202027000NRG25160520242001144
|
16/05/2024
|
lakshmi
|
0202027WL023108
|
lakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200600
|
|
MRS KANDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Denkada
|
AP-02-027-013-015/011592
(AKKIVARAM)
|
0202027000NRG25160520242001146
|
16/05/2024
|
Indumathi
|
0202027WL023108
|
Indumathi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200783
|
|
PILLA INDUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Denkada
|
AP-02-027-013-015/10100-A
(AKKIVARAM)
|
0202027000NRG25160520242001147
|
16/05/2024
|
Kalisetti Kanaka
|
0202027WL023108
|
Kalisetti Kanaka
|
00415
|
SBIN0002698
|
615
|
615
|
Rejected
|
22/05/2024
|
|
4225200787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189215
|
189215
|
|
|
|
|
|
|
|
|
257
|
Denkada
|
AP-02-027-009-010/010538
(PINATADIVEDA)
|
0202027000NRG25160520241999968
|
16/05/2024
|
RAJESWARI
|
0202027WL023103
|
RAJESWARI
|
00415
|
SBIN0002791
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200413
|
|
MRS LENKA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
258
|
Denkada
|
AP-02-027-009-010/010127
(PINATADIVEDA)
|
0202027000NRG25160520241999853
|
16/05/2024
|
suryanarayana
|
0202027WL023103
|
suryanarayana
|
00415
|
SBIN0003254
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200204
|
|
MR KARROTHU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Denkada
|
AP-02-027-009-010/010618
(PINATADIVEDA)
|
0202027000NRG25160520241999995
|
16/05/2024
|
Sriramurthy
|
0202027WL023103
|
Sriramurthy
|
00415
|
SBIN0003254
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200244
|
|
Mr PAPPALA SRIRAMAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Denkada
|
AP-02-027-009-010/010669
(PINATADIVEDA)
|
0202027000NRG25160520242000013
|
16/05/2024
|
Saraswathi
|
0202027WL023103
|
Saraswathi
|
00415
|
SBIN0003254
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200164
|
|
MRS MEESALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Denkada
|
AP-02-027-013-015/011366
(AKKIVARAM)
|
0202027000NRG25160520242001109
|
16/05/2024
|
KANDI SUGUNA VENI
|
0202027WL023108
|
KANDI SUGUNA VENI
|
00415
|
SBIN0003254
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200796
|
|
BOBBADI SUGUNAVENI
|
BANK OF BARODA(606985)
|
|
262
|
Denkada
|
AP-02-027-013-015/511645
(AKKIVARAM)
|
0202027000NRG25160520242001157
|
16/05/2024
|
BANTUPALLI HYMAVATHI
|
0202027WL023108
|
BANTUPALLI HYMAVATHI
|
00415
|
SBIN0003254
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200070
|
|
BANTUPALLI HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
263
|
Denkada
|
AP-02-027-009-010/010017
(PINATADIVEDA)
|
0202027000NRG25160520241999817
|
16/05/2024
|
Ramu
|
0202027WL023103
|
Ramu
|
00415
|
SBIN0006647
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200236
|
|
MR MEESALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
264
|
Denkada
|
AP-02-027-009-010/010009
(PINATADIVEDA)
|
0202027000NRG25160520241997389
|
16/05/2024
|
Sooramma
|
0202027WL023078
|
Sooramma
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200291
|
|
MS THADI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Denkada
|
AP-02-027-009-010/010011
(PINATADIVEDA)
|
0202027000NRG25160520241997390
|
16/05/2024
|
Padmanaadham
|
0202027WL023078
|
Padmanaadham
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200259
|
|
Mr BODHA PADBANABHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Denkada
|
AP-02-027-009-010/010018
(PINATADIVEDA)
|
0202027000NRG25160520241999819
|
16/05/2024
|
Ramanamma
|
0202027WL023103
|
Ramanamma
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200293
|
|
MRS KALISETTI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Denkada
|
AP-02-027-009-010/010022
(PINATADIVEDA)
|
0202027000NRG25160520241997392
|
16/05/2024
|
Varalakshmi
|
0202027WL023078
|
Varalakshmi
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200260
|
|
MRS PATHIVADA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Denkada
|
AP-02-027-009-010/010025
(PINATADIVEDA)
|
0202027000NRG25160520241997393
|
16/05/2024
|
Durgamma
|
0202027WL023078
|
Durgamma
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200176
|
|
MRS LENKA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Denkada
|
AP-02-027-009-010/010085
(PINATADIVEDA)
|
0202027000NRG25160520241997412
|
16/05/2024
|
Varahaalu
|
0202027WL023078
|
Varahaalu
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200209
|
|
Mrs LENKA VARAHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Denkada
|
AP-02-027-009-010/010100
(PINATADIVEDA)
|
0202027000NRG25160520241999846
|
16/05/2024
|
Gouri
|
0202027WL023103
|
Gouri
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200066
|
|
Mrs AVALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Denkada
|
AP-02-027-009-010/010105
(PINATADIVEDA)
|
0202027000NRG25160520241997416
|
16/05/2024
|
Raamayyamma
|
0202027WL023078
|
Raamayyamma
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200178
|
|
Mrs SIDAGAM RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Denkada
|
AP-02-027-009-010/010119
(PINATADIVEDA)
|
0202027000NRG25160520241999850
|
16/05/2024
|
Ravanamma
|
0202027WL023103
|
Ravanamma
|
00415
|
SBIN0013273
|
446
|
446
|
Processed
|
22/05/2024
|
|
4225200319
|
|
Mrs PULI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Denkada
|
AP-02-027-009-010/010136
(PINATADIVEDA)
|
0202027000NRG25160520241997428
|
16/05/2024
|
Saraswati
|
0202027WL023078
|
Saraswati
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200162
|
|
MRS MESALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Denkada
|
AP-02-027-009-010/010151
(PINATADIVEDA)
|
0202027000NRG25160520241997430
|
16/05/2024
|
Sridevi
|
0202027WL023078
|
Sridevi
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200166
|
|
MRS SUNKARI SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Denkada
|
AP-02-027-009-010/010187
(PINATADIVEDA)
|
0202027000NRG25160520241997444
|
16/05/2024
|
Appaaraavu
|
0202027WL023078
|
Appaaraavu
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200251
|
|
MR PALLE APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
276
|
Denkada
|
AP-02-027-009-010/010191
(PINATADIVEDA)
|
0202027000NRG25160520241999867
|
16/05/2024
|
Komdamma
|
0202027WL023103
|
Komdamma
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200219
|
|
GUDDALA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Denkada
|
AP-02-027-009-010/010209
(PINATADIVEDA)
|
0202027000NRG25160520241999871
|
16/05/2024
|
Dhanalakshmi
|
0202027WL023103
|
Dhanalakshmi
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200168
|
|
MRS KARUMAJJI ALIAS ABOTHULA DHANALAKSHM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Denkada
|
AP-02-027-009-010/010257
(PINATADIVEDA)
|
0202027000NRG25160520241999883
|
16/05/2024
|
PYDIRAJu
|
0202027WL023103
|
PYDIRAJu
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200181
|
|
Mrs KARUMAJJI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Denkada
|
AP-02-027-009-010/010257
(PINATADIVEDA)
|
0202027000NRG25160520241999882
|
16/05/2024
|
SanyasappadU
|
0202027WL023103
|
SanyasappadU
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200778
|
|
MR KARUMAJJI SANYASI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Denkada
|
AP-02-027-009-010/010260
(PINATADIVEDA)
|
0202027000NRG25160520241997461
|
16/05/2024
|
PYDIRAJu
|
0202027WL023078
|
PYDIRAJu
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200408
|
|
MRS MEESALA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Denkada
|
AP-02-027-009-010/010263
(PINATADIVEDA)
|
0202027000NRG25160520241997462
|
16/05/2024
|
Bamgaarayya
|
0202027WL023078
|
Bamgaarayya
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200302
|
|
MR BURLE BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Denkada
|
AP-02-027-009-010/010263
(PINATADIVEDA)
|
0202027000NRG25160520241997463
|
16/05/2024
|
Satyamamma
|
0202027WL023078
|
Satyamamma
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200271
|
|
Mr BURELA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
283
|
Denkada
|
AP-02-027-009-010/010270
(PINATADIVEDA)
|
0202027000NRG25160520241999885
|
16/05/2024
|
Acchiyyamma
|
0202027WL023103
|
Acchiyyamma
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200169
|
|
Mrs MOIDA ATCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Denkada
|
AP-02-027-009-010/010271
(PINATADIVEDA)
|
0202027000NRG25160520241997465
|
16/05/2024
|
Satyanaaraayana
|
0202027WL023078
|
Satyanaaraayana
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200258
|
|
MR MEESALA SATHYAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
Denkada
|
AP-02-027-009-010/010274
(PINATADIVEDA)
|
0202027000NRG25160520241997467
|
16/05/2024
|
Appayyamma
|
0202027WL023078
|
Appayyamma
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200180
|
|
MRS KARROTHU APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Denkada
|
AP-02-027-009-010/010282
(PINATADIVEDA)
|
0202027000NRG25160520241997470
|
16/05/2024
|
Annapoorna
|
0202027WL023078
|
Annapoorna
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200349
|
|
Mrs DASARI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Denkada
|
AP-02-027-009-010/010296
(PINATADIVEDA)
|
0202027000NRG25160520241999891
|
16/05/2024
|
atachayyamma
|
0202027WL023103
|
atachayyamma
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200170
|
|
SUNKARA ATCHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Denkada
|
AP-02-027-009-010/010297
(PINATADIVEDA)
|
0202027000NRG25160520241997473
|
16/05/2024
|
Paapayyamma
|
0202027WL023078
|
Paapayyamma
|
00415
|
SBIN0013273
|
221
|
221
|
Processed
|
22/05/2024
|
|
4225200273
|
|
MRS MISALA PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Denkada
|
AP-02-027-009-010/010299
(PINATADIVEDA)
|
0202027000NRG25160520241999894
|
16/05/2024
|
toudu
|
0202027WL023103
|
toudu
|
00415
|
SBIN0013273
|
223
|
223
|
Processed
|
22/05/2024
|
|
4225200676
|
|
MR KARUMAJJI THAVUDU
|
STATE BANK OF INDIA(508548)
|
|
290
|
Denkada
|
AP-02-027-009-010/010301
(PINATADIVEDA)
|
0202027000NRG25160520241997475
|
16/05/2024
|
Mamgamma
|
0202027WL023078
|
Mamgamma
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200197
|
|
MRS MEESALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Denkada
|
AP-02-027-009-010/010302
(PINATADIVEDA)
|
0202027000NRG25160520241997476
|
16/05/2024
|
Lakshmi
|
0202027WL023078
|
Lakshmi
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200165
|
|
Mrs MEESALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Denkada
|
AP-02-027-009-010/010306
(PINATADIVEDA)
|
0202027000NRG25160520241999896
|
16/05/2024
|
Paapayyamma
|
0202027WL023103
|
Paapayyamma
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200489
|
|
MRS RUPA SEERA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Denkada
|
AP-02-027-009-010/010313
(PINATADIVEDA)
|
0202027000NRG25160520241997478
|
16/05/2024
|
Paarvati
|
0202027WL023078
|
Paarvati
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200277
|
|
MRS MEESALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Denkada
|
AP-02-027-009-010/010324
(PINATADIVEDA)
|
0202027000NRG25160520241997483
|
16/05/2024
|
Eeswaramma
|
0202027WL023078
|
Eeswaramma
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200307
|
|
YAJJADA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Denkada
|
AP-02-027-009-010/010334
(PINATADIVEDA)
|
0202027000NRG25160520241997487
|
16/05/2024
|
Satyavati
|
0202027WL023078
|
Satyavati
|
00415
|
SBIN0013273
|
663
|
663
|
Processed
|
22/05/2024
|
|
4225200348
|
|
MRS BADIGANTI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Denkada
|
AP-02-027-009-010/010363
(PINATADIVEDA)
|
0202027000NRG25160520241997497
|
16/05/2024
|
maarayya
|
0202027WL023078
|
maarayya
|
00415
|
SBIN0013273
|
663
|
663
|
Processed
|
22/05/2024
|
|
4225200266
|
|
MR MEESALA MARAYYA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Denkada
|
AP-02-027-009-010/010363
(PINATADIVEDA)
|
0202027000NRG25160520241997496
|
16/05/2024
|
PAPAYAMMA
|
0202027WL023078
|
PAPAYAMMA
|
00415
|
SBIN0013273
|
442
|
442
|
Processed
|
22/05/2024
|
|
4225200755
|
|
MRS MEESALA PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Denkada
|
AP-02-027-009-010/010373
(PINATADIVEDA)
|
0202027000NRG25160520241997504
|
16/05/2024
|
Lakshmi
|
0202027WL023078
|
Lakshmi
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200609
|
|
MRS PAPPALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Denkada
|
AP-02-027-009-010/010392
(PINATADIVEDA)
|
0202027000NRG25160520241999932
|
16/05/2024
|
Adilakshmi
|
0202027WL023103
|
Adilakshmi
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200287
|
|
Mrs MOIDA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Denkada
|
AP-02-027-009-010/010402
(PINATADIVEDA)
|
0202027000NRG25160520241999933
|
16/05/2024
|
Appayyamma
|
0202027WL023103
|
Appayyamma
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200203
|
|
Mrs KARUMAJJI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Denkada
|
AP-02-027-009-010/010402
(PINATADIVEDA)
|
0202027000NRG25160520241999934
|
16/05/2024
|
Raamu
|
0202027WL023103
|
Raamu
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200272
|
|
MR KARUMAJJI RAMU
|
STATE BANK OF INDIA(508548)
|
|
302
|
Denkada
|
AP-02-027-009-010/010408
(PINATADIVEDA)
|
0202027000NRG25160520241997517
|
16/05/2024
|
Ramaadevi
|
0202027WL023078
|
Ramaadevi
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200053
|
|
DODDI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Denkada
|
AP-02-027-009-010/010409
(PINATADIVEDA)
|
0202027000NRG25160520241997518
|
16/05/2024
|
Naaraayanamma
|
0202027WL023078
|
Naaraayanamma
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200171
|
|
SUNKARI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Denkada
|
AP-02-027-009-010/010419
(PINATADIVEDA)
|
0202027000NRG25160520241997523
|
16/05/2024
|
Satyavati
|
0202027WL023078
|
Satyavati
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200167
|
|
MRS KANDHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Denkada
|
AP-02-027-009-010/010422
(PINATADIVEDA)
|
0202027000NRG25160520241997525
|
16/05/2024
|
Ramanamma
|
0202027WL023078
|
Ramanamma
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200163
|
|
Mrs PALLE RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Denkada
|
AP-02-027-009-010/010437
(PINATADIVEDA)
|
0202027000NRG25160520241997533
|
16/05/2024
|
Eeswaraavu
|
0202027WL023078
|
Eeswaraavu
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200306
|
|
MR RAJAMANDREY ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
307
|
Denkada
|
AP-02-027-009-010/010446
(PINATADIVEDA)
|
0202027000NRG25160520241999942
|
16/05/2024
|
ramayamma
|
0202027WL023103
|
ramayamma
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200278
|
|
DASARI RAMAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Denkada
|
AP-02-027-009-010/010447
(PINATADIVEDA)
|
0202027000NRG25160520241997539
|
16/05/2024
|
Saayi Koomaari
|
0202027WL023078
|
Saayi Koomaari
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200179
|
|
MRS MEESALA SAILAXMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Denkada
|
AP-02-027-009-010/010458
(PINATADIVEDA)
|
0202027000NRG25160520241999945
|
16/05/2024
|
ADILAKSHMi
|
0202027WL023103
|
ADILAKSHMi
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200693
|
|
MRS GEDELA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Denkada
|
AP-02-027-009-010/010498
(PINATADIVEDA)
|
0202027000NRG25160520241997547
|
16/05/2024
|
Pushpa
|
0202027WL023078
|
Pushpa
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200297
|
|
Mrs PATIVADA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Denkada
|
AP-02-027-009-010/010502
(PINATADIVEDA)
|
0202027000NRG25160520241997549
|
16/05/2024
|
NaaraayanammA
|
0202027WL023078
|
NaaraayanammA
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200416
|
|
MRS PATHIVADA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Denkada
|
AP-02-027-009-010/010525
(PINATADIVEDA)
|
0202027000NRG25160520241999959
|
16/05/2024
|
venkatarao
|
0202027WL023103
|
venkatarao
|
00415
|
SBIN0013273
|
223
|
223
|
Processed
|
22/05/2024
|
|
4225200250
|
|
MR MEESALA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
313
|
Denkada
|
AP-02-027-009-010/010536
(PINATADIVEDA)
|
0202027000NRG25160520241999967
|
16/05/2024
|
apparao
|
0202027WL023103
|
apparao
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200262
|
|
Mr LENKA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Denkada
|
AP-02-027-009-010/010542
(PINATADIVEDA)
|
0202027000NRG25160520242003418
|
16/05/2024
|
KARROTHU APPALARAMULU
|
0202027WL023147
|
KARROTHU APPALARAMULU
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200256
|
|
MRS KARROTHU APPALARAMULU
|
STATE BANK OF INDIA(508548)
|
|
315
|
Denkada
|
AP-02-027-009-010/010562
(PINATADIVEDA)
|
0202027000NRG25160520241999973
|
16/05/2024
|
appalanaayudu
|
0202027WL023103
|
appalanaayudu
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200720
|
|
Mrs GIDIJALA APPALANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Denkada
|
AP-02-027-009-010/010578
(PINATADIVEDA)
|
0202027000NRG25160520241997567
|
16/05/2024
|
Paidiraju
|
0202027WL023078
|
Paidiraju
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200196
|
|
MRS PAPPALA PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
317
|
Denkada
|
AP-02-027-009-010/010583
(PINATADIVEDA)
|
0202027000NRG25160520241999984
|
16/05/2024
|
Ramesh
|
0202027WL023103
|
Ramesh
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200301
|
|
Mr GEDALA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Denkada
|
AP-02-027-009-010/010585
(PINATADIVEDA)
|
0202027000NRG25160520241997571
|
16/05/2024
|
Yalla Devi
|
0202027WL023078
|
Yalla Devi
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200069
|
|
PALLE YALLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Denkada
|
AP-02-027-009-010/010591
(PINATADIVEDA)
|
0202027000NRG25160520241999988
|
16/05/2024
|
Ramadevi
|
0202027WL023103
|
Ramadevi
|
00415
|
SBIN0013273
|
669
|
669
|
Processed
|
22/05/2024
|
|
4225200055
|
|
MRS KOLLU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Denkada
|
AP-02-027-009-010/010593
(PINATADIVEDA)
|
0202027000NRG25160520241999989
|
16/05/2024
|
Vijaya
|
0202027WL023103
|
Vijaya
|
00415
|
SBIN0013273
|
669
|
669
|
Processed
|
22/05/2024
|
|
4225200174
|
|
Mrs KORADA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Denkada
|
AP-02-027-009-010/010596
(PINATADIVEDA)
|
0202027000NRG25160520241997572
|
16/05/2024
|
Seetharatnam
|
0202027WL023078
|
Seetharatnam
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200305
|
|
MRS KARUMAJJI SEETHARATNAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
Denkada
|
AP-02-027-009-010/010598
(PINATADIVEDA)
|
0202027000NRG25160520241997573
|
16/05/2024
|
Subbalakshmi
|
0202027WL023078
|
Subbalakshmi
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200415
|
|
MRS LENKA SUBBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Denkada
|
AP-02-027-009-010/010599
(PINATADIVEDA)
|
0202027000NRG25160520241997574
|
16/05/2024
|
Pushpa
|
0202027WL023078
|
Pushpa
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200414
|
|
MRS LENKA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Denkada
|
AP-02-027-009-010/010600
(PINATADIVEDA)
|
0202027000NRG25160520241997575
|
16/05/2024
|
Mangamma
|
0202027WL023078
|
Mangamma
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200161
|
|
MRS MEESALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Denkada
|
AP-02-027-009-010/010609
(PINATADIVEDA)
|
0202027000NRG25160520241999992
|
16/05/2024
|
Appamma
|
0202027WL023103
|
Appamma
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200490
|
|
MRS SIDAGAM APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Denkada
|
AP-02-027-009-010/010610
(PINATADIVEDA)
|
0202027000NRG25160520241999993
|
16/05/2024
|
Rama
|
0202027WL023103
|
Rama
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200368
|
|
MRS KAMMINDI RAMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Denkada
|
AP-02-027-009-010/010611
(PINATADIVEDA)
|
0202027000NRG25160520241997576
|
16/05/2024
|
Raju
|
0202027WL023078
|
Raju
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200065
|
|
MRS GADIDEESI RAJU
|
STATE BANK OF INDIA(508548)
|
|
328
|
Denkada
|
AP-02-027-009-010/010614
(PINATADIVEDA)
|
0202027000NRG25160520241999994
|
16/05/2024
|
Satyam
|
0202027WL023103
|
Satyam
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200249
|
|
MR PAPPALA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
Denkada
|
AP-02-027-009-010/010625
(PINATADIVEDA)
|
0202027000NRG25160520241999996
|
16/05/2024
|
Ramesh
|
0202027WL023103
|
Ramesh
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200199
|
|
MR MEESALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
330
|
Denkada
|
AP-02-027-009-010/010627
(PINATADIVEDA)
|
0202027000NRG25160520241999998
|
16/05/2024
|
PONAGANTI PADMA
|
0202027WL023103
|
PONAGANTI PADMA
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200061
|
|
MRS PONAGANTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Denkada
|
AP-02-027-009-010/010628
(PINATADIVEDA)
|
0202027000NRG25160520241999999
|
16/05/2024
|
Kumari
|
0202027WL023103
|
Kumari
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200488
|
|
MRS DHAKAMARRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Denkada
|
AP-02-027-009-010/010630
(PINATADIVEDA)
|
0202027000NRG25160520242000000
|
16/05/2024
|
Gowthami
|
0202027WL023103
|
Gowthami
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200064
|
|
MISS THARULAVADA GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Denkada
|
AP-02-027-009-010/010635
(PINATADIVEDA)
|
0202027000NRG25160520241997581
|
16/05/2024
|
Nagamani
|
0202027WL023078
|
Nagamani
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200369
|
|
Mrs SALADI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Denkada
|
AP-02-027-009-010/010640
(PINATADIVEDA)
|
0202027000NRG25160520242000002
|
16/05/2024
|
Ravanamma
|
0202027WL023103
|
Ravanamma
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200058
|
|
PULI RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Denkada
|
AP-02-027-009-010/010643
(PINATADIVEDA)
|
0202027000NRG25160520242000004
|
16/05/2024
|
Vasantha
|
0202027WL023103
|
Vasantha
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200068
|
|
MRS GEDELA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Denkada
|
AP-02-027-009-010/010651
(PINATADIVEDA)
|
0202027000NRG25160520242000008
|
16/05/2024
|
Appayyamma
|
0202027WL023103
|
Appayyamma
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200331
|
|
ALABANA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Denkada
|
AP-02-027-009-010/010659
(PINATADIVEDA)
|
0202027000NRG25160520242000010
|
16/05/2024
|
Adilakshmi
|
0202027WL023103
|
Adilakshmi
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200757
|
|
MRS VEMPADAPU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Denkada
|
AP-02-027-009-010/010662
(PINATADIVEDA)
|
0202027000NRG25160520241997586
|
16/05/2024
|
Gowri
|
0202027WL023078
|
Gowri
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200367
|
|
MRS KOLIBANA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Denkada
|
AP-02-027-009-010/010672
(PINATADIVEDA)
|
0202027000NRG25160520242000015
|
16/05/2024
|
gowri
|
0202027WL023103
|
gowri
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200768
|
|
MRS KANDI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Denkada
|
AP-02-027-009-010/010681
(PINATADIVEDA)
|
0202027000NRG25160520242000019
|
16/05/2024
|
Satyavathi
|
0202027WL023103
|
Satyavathi
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200071
|
|
TUMPILLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Denkada
|
AP-02-027-009-010/010696
(PINATADIVEDA)
|
0202027000NRG25160520241997593
|
16/05/2024
|
Anuradha
|
0202027WL023078
|
Anuradha
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200772
|
|
MRS PALLI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Denkada
|
AP-02-027-009-010/020003
(PINATADIVEDA)
|
0202027000NRG25160520242003421
|
16/05/2024
|
Vemkunaayudu
|
0202027WL023147
|
Vemkunaayudu
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200458
|
|
MR OMMI VENKUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
343
|
Denkada
|
AP-02-027-009-010/020006
(PINATADIVEDA)
|
0202027000NRG25160520242003424
|
16/05/2024
|
Appayyamma
|
0202027WL023147
|
Appayyamma
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200651
|
|
MRS THOMUROTHU APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Denkada
|
AP-02-027-009-010/020015
(PINATADIVEDA)
|
0202027000NRG25160520242003428
|
16/05/2024
|
Vemkataratnam
|
0202027WL023147
|
Vemkataratnam
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200741
|
|
MRS KALISETTI VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
Denkada
|
AP-02-027-009-010/020016
(PINATADIVEDA)
|
0202027000NRG25160520242003430
|
16/05/2024
|
Suryanarayana
|
0202027WL023147
|
Suryanarayana
|
00415
|
SBIN0013273
|
440
|
440
|
Processed
|
22/05/2024
|
|
4225200177
|
|
MR KANDHI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Denkada
|
AP-02-027-009-010/020017
(PINATADIVEDA)
|
0202027000NRG25160520242003431
|
16/05/2024
|
Sridevi
|
0202027WL023147
|
Sridevi
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200456
|
|
MRS PATHIVADA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Denkada
|
AP-02-027-009-010/020018
(PINATADIVEDA)
|
0202027000NRG25160520242003432
|
16/05/2024
|
Appayyamma
|
0202027WL023147
|
Appayyamma
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200631
|
|
MRS OMMI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Denkada
|
AP-02-027-009-010/020019
(PINATADIVEDA)
|
0202027000NRG25160520242003433
|
16/05/2024
|
Sridevi
|
0202027WL023147
|
Sridevi
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200206
|
|
MR MAHANTI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Denkada
|
AP-02-027-009-010/020020
(PINATADIVEDA)
|
0202027000NRG25160520242003435
|
16/05/2024
|
APPAYAMMa
|
0202027WL023147
|
APPAYAMMa
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200205
|
|
MRS MAHANTI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Denkada
|
AP-02-027-009-010/020020
(PINATADIVEDA)
|
0202027000NRG25160520242003434
|
16/05/2024
|
Krishna
|
0202027WL023147
|
Krishna
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200652
|
|
MR MAHANTHI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Denkada
|
AP-02-027-009-010/020027
(PINATADIVEDA)
|
0202027000NRG25160520242003438
|
16/05/2024
|
Paidappili
|
0202027WL023147
|
Paidappili
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200459
|
|
MR SUVADA PYDI APPALI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Denkada
|
AP-02-027-009-010/020034
(PINATADIVEDA)
|
0202027000NRG25160520242003446
|
16/05/2024
|
Lakshmi
|
0202027WL023147
|
Lakshmi
|
00415
|
SBIN0013273
|
660
|
660
|
Processed
|
22/05/2024
|
|
4225200269
|
|
Mrs OMMI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Denkada
|
AP-02-027-009-010/020036
(PINATADIVEDA)
|
0202027000NRG25160520242003448
|
16/05/2024
|
Lakshmi
|
0202027WL023147
|
Lakshmi
|
00415
|
SBIN0013273
|
440
|
440
|
Processed
|
22/05/2024
|
|
4225200207
|
|
MRS KITLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Denkada
|
AP-02-027-009-010/020041
(PINATADIVEDA)
|
0202027000NRG25160520242003451
|
16/05/2024
|
Soorinaayudu
|
0202027WL023147
|
Soorinaayudu
|
00415
|
SBIN0013273
|
660
|
660
|
Processed
|
22/05/2024
|
|
4225200268
|
|
MR OMMI SURINAIDU
|
STATE BANK OF INDIA(508548)
|
|
355
|
Denkada
|
AP-02-027-009-010/020042
(PINATADIVEDA)
|
0202027000NRG25160520242003454
|
16/05/2024
|
KONDAMMa
|
0202027WL023147
|
KONDAMMa
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200289
|
|
MR MEESALA KODANDA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Denkada
|
AP-02-027-009-010/020042
(PINATADIVEDA)
|
0202027000NRG25160520242003453
|
16/05/2024
|
Sanyaasinaayudu
|
0202027WL023147
|
Sanyaasinaayudu
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200263
|
|
MR MEESALA SANYASINAIDU
|
STATE BANK OF INDIA(508548)
|
|
357
|
Denkada
|
AP-02-027-009-010/020044
(PINATADIVEDA)
|
0202027000NRG25160520242003455
|
16/05/2024
|
narasingarao
|
0202027WL023147
|
narasingarao
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200160
|
|
MR THOMUROTHU NARISHNGRAO
|
STATE BANK OF INDIA(508548)
|
|
358
|
Denkada
|
AP-02-027-009-010/020049
(PINATADIVEDA)
|
0202027000NRG25160520242003456
|
16/05/2024
|
GOWRI
|
0202027WL023147
|
GOWRI
|
00415
|
SBIN0013273
|
660
|
660
|
Processed
|
22/05/2024
|
|
4225200460
|
|
MRS VEMALA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Denkada
|
AP-02-027-009-010/020056
(PINATADIVEDA)
|
0202027000NRG25160520242003461
|
16/05/2024
|
Muthyalu
|
0202027WL023147
|
Muthyalu
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200745
|
|
Mr KALISETTI MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Denkada
|
AP-02-027-009-010/020058
(PINATADIVEDA)
|
0202027000NRG25160520242003462
|
16/05/2024
|
LAKSHMi
|
0202027WL023147
|
LAKSHMi
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200216
|
|
MRS MEESALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Denkada
|
AP-02-027-009-010/020072
(PINATADIVEDA)
|
0202027000NRG25160520242003472
|
16/05/2024
|
KORADA CHINNA
|
0202027WL023147
|
KORADA CHINNA
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200320
|
|
MR KORADA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Denkada
|
AP-02-027-009-010/020072
(PINATADIVEDA)
|
0202027000NRG25160520242003471
|
16/05/2024
|
KORADA KONDAMMa
|
0202027WL023147
|
KORADA KONDAMMa
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200454
|
|
MRS KORADA KONDA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Denkada
|
AP-02-027-009-010/020073
(PINATADIVEDA)
|
0202027000NRG25160520242003473
|
16/05/2024
|
gouri
|
0202027WL023147
|
gouri
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200308
|
|
MISS PANDRANKI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Denkada
|
AP-02-027-009-010/020073
(PINATADIVEDA)
|
0202027000NRG25160520242003474
|
16/05/2024
|
RAMESH
|
0202027WL023147
|
RAMESH
|
00415
|
SBIN0013273
|
660
|
660
|
Processed
|
22/05/2024
|
|
4225200807
|
|
MR PANDRANKI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
365
|
Denkada
|
AP-02-027-009-010/020074
(PINATADIVEDA)
|
0202027000NRG25160520242003476
|
16/05/2024
|
Ommi Appalakrishna
|
0202027WL023147
|
Ommi Appalakrishna
|
00415
|
SBIN0013273
|
440
|
440
|
Processed
|
22/05/2024
|
|
4225200285
|
|
MR OMMI APPALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Denkada
|
AP-02-027-009-010/020075
(PINATADIVEDA)
|
0202027000NRG25160520242003477
|
16/05/2024
|
Satyavati
|
0202027WL023147
|
Satyavati
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200270
|
|
MS OMMI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Denkada
|
AP-02-027-009-010/020077
(PINATADIVEDA)
|
0202027000NRG25160520242003478
|
16/05/2024
|
Varaalu
|
0202027WL023147
|
Varaalu
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200175
|
|
MRS OMMI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Denkada
|
AP-02-027-009-010/020081
(PINATADIVEDA)
|
0202027000NRG25160520242003482
|
16/05/2024
|
ANASUYa
|
0202027WL023147
|
ANASUYa
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200461
|
|
MRS OMMI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Denkada
|
AP-02-027-009-010/020082
(PINATADIVEDA)
|
0202027000NRG25160520242003483
|
16/05/2024
|
Aadilakshmi
|
0202027WL023147
|
Aadilakshmi
|
00415
|
SBIN0013273
|
660
|
660
|
Processed
|
22/05/2024
|
|
4225200172
|
|
MRS MEESALA ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Denkada
|
AP-02-027-009-010/020085
(PINATADIVEDA)
|
0202027000NRG25160520242003486
|
16/05/2024
|
bangaramma
|
0202027WL023147
|
bangaramma
|
00415
|
SBIN0013273
|
660
|
660
|
Processed
|
22/05/2024
|
|
4225200463
|
|
MRS VOMMI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Denkada
|
AP-02-027-009-010/020086
(PINATADIVEDA)
|
0202027000NRG25160520242003487
|
16/05/2024
|
rajeswari
|
0202027WL023147
|
rajeswari
|
00415
|
SBIN0013273
|
660
|
660
|
Processed
|
22/05/2024
|
|
4225200462
|
|
MRS PINNINTI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Denkada
|
AP-02-027-009-010/020087
(PINATADIVEDA)
|
0202027000NRG25160520242003488
|
16/05/2024
|
Varalu
|
0202027WL023147
|
Varalu
|
00415
|
SBIN0013273
|
440
|
440
|
Processed
|
22/05/2024
|
|
4225200466
|
|
MRS OMMI VARAHALU
|
STATE BANK OF INDIA(508548)
|
|
373
|
Denkada
|
AP-02-027-009-010/020088
(PINATADIVEDA)
|
0202027000NRG25160520242003489
|
16/05/2024
|
Radha
|
0202027WL023147
|
Radha
|
00415
|
SBIN0013273
|
440
|
440
|
Processed
|
22/05/2024
|
|
4225200315
|
|
MRS OMMI RADHA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Denkada
|
AP-02-027-009-010/020091
(PINATADIVEDA)
|
0202027000NRG25160520242003490
|
16/05/2024
|
rama
|
0202027WL023147
|
rama
|
00415
|
SBIN0013273
|
660
|
660
|
Processed
|
22/05/2024
|
|
4225200062
|
|
MRS MEESALA RAMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Denkada
|
AP-02-027-009-010/020092
(PINATADIVEDA)
|
0202027000NRG25160520242003491
|
16/05/2024
|
venkatarao
|
0202027WL023147
|
venkatarao
|
00415
|
SBIN0013273
|
660
|
660
|
Processed
|
22/05/2024
|
|
4225200265
|
|
MR MEESALA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
376
|
Denkada
|
AP-02-027-009-010/020093
(PINATADIVEDA)
|
0202027000NRG25160520242003492
|
16/05/2024
|
raju
|
0202027WL023147
|
raju
|
00415
|
SBIN0013273
|
660
|
660
|
Processed
|
22/05/2024
|
|
4225200758
|
|
MRS MEESALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Denkada
|
AP-02-027-009-010/020094
(PINATADIVEDA)
|
0202027000NRG25160520242003493
|
16/05/2024
|
Raamalakshmi
|
0202027WL023147
|
Raamalakshmi
|
00415
|
SBIN0013273
|
660
|
660
|
Processed
|
22/05/2024
|
|
4225200060
|
|
MRS PATHIVADA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Denkada
|
AP-02-027-009-010/020095
(PINATADIVEDA)
|
0202027000NRG25160520242003494
|
16/05/2024
|
Appayamma
|
0202027WL023147
|
Appayamma
|
00415
|
SBIN0013273
|
660
|
660
|
Processed
|
22/05/2024
|
|
4225200630
|
|
MRS AMBALLA PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Denkada
|
AP-02-027-009-010/020096
(PINATADIVEDA)
|
0202027000NRG25160520242003495
|
16/05/2024
|
MEESALA SATYAVATHI
|
0202027WL023147
|
MEESALA SATYAVATHI
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200457
|
|
MRS MEESALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Denkada
|
AP-02-027-009-010/020098
(PINATADIVEDA)
|
0202027000NRG25160520242003497
|
16/05/2024
|
Ramanamma
|
0202027WL023147
|
Ramanamma
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200311
|
|
MRS MEESALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Denkada
|
AP-02-027-009-010/020100
(PINATADIVEDA)
|
0202027000NRG25160520242003498
|
16/05/2024
|
Kanakamahalakshmi
|
0202027WL023147
|
Kanakamahalakshmi
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200059
|
|
MRS SUVVADA KANAKA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Denkada
|
AP-02-027-009-010/020103
(PINATADIVEDA)
|
0202027000NRG25160520242003499
|
16/05/2024
|
Appayyamma
|
0202027WL023147
|
Appayyamma
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200304
|
|
MRS APPAYYAMMA KALISETTY
|
STATE BANK OF INDIA(508548)
|
|
383
|
Denkada
|
AP-02-027-009-010/020105
(PINATADIVEDA)
|
0202027000NRG25160520242003501
|
16/05/2024
|
Varalakshmi
|
0202027WL023147
|
Varalakshmi
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200464
|
|
MRS NETETI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Denkada
|
AP-02-027-009-010/020106
(PINATADIVEDA)
|
0202027000NRG25160520242003502
|
16/05/2024
|
Anasuya
|
0202027WL023147
|
Anasuya
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200310
|
|
MRS OMMI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Denkada
|
AP-02-027-009-010/020107
(PINATADIVEDA)
|
0202027000NRG25160520242003503
|
16/05/2024
|
Vani
|
0202027WL023147
|
Vani
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200465
|
|
MRS OMMI VANI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Denkada
|
AP-02-027-009-010/020108
(PINATADIVEDA)
|
0202027000NRG25160520242003504
|
16/05/2024
|
Krishnaveni
|
0202027WL023147
|
Krishnaveni
|
00415
|
SBIN0013273
|
660
|
660
|
Processed
|
22/05/2024
|
|
4225200063
|
|
MRS OMMI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Denkada
|
AP-02-027-009-010/020109
(PINATADIVEDA)
|
0202027000NRG25160520242003505
|
16/05/2024
|
Anitha
|
0202027WL023147
|
Anitha
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200455
|
|
MRS MEESALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Denkada
|
AP-02-027-009-010/020110
(PINATADIVEDA)
|
0202027000NRG25160520242003506
|
16/05/2024
|
KANDI PYDIRAJU
|
0202027WL023147
|
KANDI PYDIRAJU
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200791
|
|
MRS KANDI PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
389
|
Denkada
|
AP-02-027-009-010/020112
(PINATADIVEDA)
|
0202027000NRG25160520242003507
|
16/05/2024
|
GOWRI
|
0202027WL023147
|
GOWRI
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200776
|
|
MRS TOMUROTHU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Denkada
|
AP-02-027-009-010/020113
(PINATADIVEDA)
|
0202027000NRG25160520242003508
|
16/05/2024
|
jhansi rani
|
0202027WL023147
|
jhansi rani
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200067
|
|
MRS MEESALA JHANSIRANI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Denkada
|
AP-02-027-009-010/020117
(PINATADIVEDA)
|
0202027000NRG25160520242003509
|
16/05/2024
|
Varalakshmi
|
0202027WL023147
|
Varalakshmi
|
00415
|
SBIN0013273
|
220
|
220
|
Processed
|
22/05/2024
|
|
4225200790
|
|
MRS VEMALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Denkada
|
AP-02-027-009-010/20133
(PINATADIVEDA)
|
0202027000NRG25160520242003510
|
16/05/2024
|
KALISETTI RAMBABU
|
0202027WL023147
|
KALISETTI RAMBABU
|
00415
|
SBIN0013273
|
660
|
660
|
Processed
|
22/05/2024
|
|
4225200789
|
|
MR KALISETTI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
393
|
Denkada
|
AP-02-027-009-010/20157
(PINATADIVEDA)
|
0202027000NRG25160520241997600
|
16/05/2024
|
MEESALA HYMAVATHI
|
0202027WL023078
|
MEESALA HYMAVATHI
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200316
|
|
MRS MEESALA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Denkada
|
AP-02-027-009-010/20162
(PINATADIVEDA)
|
0202027000NRG25160520242003514
|
16/05/2024
|
OMMI SIRISHA RANI
|
0202027WL023147
|
OMMI SIRISHA RANI
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200805
|
|
MISS KALISHETTI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Denkada
|
AP-02-027-009-010/20164
(PINATADIVEDA)
|
0202027000NRG25160520242003517
|
16/05/2024
|
Kalisetti Santoshi Kumari
|
0202027WL023147
|
Kalisetti Santoshi Kumari
|
00415
|
SBIN0013273
|
660
|
660
|
Processed
|
22/05/2024
|
|
4225200808
|
|
RELLI SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Denkada
|
AP-02-027-009-010/20164
(PINATADIVEDA)
|
0202027000NRG25160520242003516
|
16/05/2024
|
KALISETTI SOMI NAIDU
|
0202027WL023147
|
KALISETTI SOMI NAIDU
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200222
|
|
MR KALISETTI SOMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
397
|
Denkada
|
AP-02-027-009-010/20165
(PINATADIVEDA)
|
0202027000NRG25160520242003518
|
16/05/2024
|
Meesala Divya
|
0202027WL023147
|
Meesala Divya
|
00415
|
SBIN0013273
|
660
|
660
|
Processed
|
22/05/2024
|
|
4225200792
|
|
ROUTHU DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
398
|
Denkada
|
AP-02-027-009-010/20166
(PINATADIVEDA)
|
0202027000NRG25160520242000030
|
16/05/2024
|
KALISETTI RAMALAKSHMI
|
0202027WL023103
|
KALISETTI RAMALAKSHMI
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200797
|
|
MRS KALISETTI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Denkada
|
AP-02-027-009-010/20170
(PINATADIVEDA)
|
0202027000NRG25160520242003519
|
16/05/2024
|
Pandranki Swathi
|
0202027WL023147
|
Pandranki Swathi
|
00415
|
SBIN0013273
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200793
|
|
SWATHI KALISETTY
|
UNION BANK OF INDIA(508500)
|
|
400
|
Denkada
|
AP-02-027-009-010/20174
(PINATADIVEDA)
|
0202027000NRG25160520241997602
|
16/05/2024
|
Lakshmi
|
0202027WL023078
|
Lakshmi
|
00415
|
SBIN0013273
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200798
|
|
ATTADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Denkada
|
AP-02-027-009-010/20180
(PINATADIVEDA)
|
0202027000NRG25160520242000031
|
16/05/2024
|
Mungandi santoshi
|
0202027WL023103
|
Mungandi santoshi
|
00415
|
SBIN0013273
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200072
|
|
MRS MUGUNDA SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Denkada
|
AP-02-027-009-010/20188
(PINATADIVEDA)
|
0202027000NRG25160520242000032
|
16/05/2024
|
BURLE RAVAYYAMMA
|
0202027WL023103
|
BURLE RAVAYYAMMA
|
00415
|
SBIN0013273
|
669
|
669
|
Processed
|
22/05/2024
|
|
4225200802
|
|
BURLE RAVAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Denkada
|
AP-02-027-013-015/010507
(AKKIVARAM)
|
0202027000NRG25160520242000931
|
16/05/2024
|
Satyam
|
0202027WL023108
|
Satyam
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200193
|
|
MR NARU SATYAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
Denkada
|
AP-02-027-013-015/010508
(AKKIVARAM)
|
0202027000NRG25160520242000933
|
16/05/2024
|
RAMANA
|
0202027WL023108
|
RAMANA
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200264
|
|
MR RAMANA PATIVADA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Denkada
|
AP-02-027-013-015/010657
(AKKIVARAM)
|
0202027000NRG25160520242000961
|
16/05/2024
|
RAAMAYYAMMA
|
0202027WL023108
|
RAAMAYYAMMA
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200639
|
|
MRS RAMAYAMMA BALI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Denkada
|
AP-02-027-013-015/010666
(AKKIVARAM)
|
0202027000NRG25160520242000965
|
16/05/2024
|
APPAYYAMMA
|
0202027WL023108
|
APPAYYAMMA
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200754
|
|
MRS NADIPALLI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Denkada
|
AP-02-027-013-015/010679
(AKKIVARAM)
|
0202027000NRG25160520242000970
|
16/05/2024
|
Bangaramma
|
0202027WL023108
|
Bangaramma
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200623
|
|
NARU BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Denkada
|
AP-02-027-013-015/010714
(AKKIVARAM)
|
0202027000NRG25160520242000987
|
16/05/2024
|
KANTA
|
0202027WL023108
|
KANTA
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200535
|
|
MRS KANTHA CHANDAKA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Denkada
|
AP-02-027-013-015/010760
(AKKIVARAM)
|
0202027000NRG25160520242001008
|
16/05/2024
|
PAAPAYYAMMA
|
0202027WL023108
|
PAAPAYYAMMA
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200574
|
|
MRS PAPAYYAMMA PALLI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Denkada
|
AP-02-027-013-015/010780
(AKKIVARAM)
|
0202027000NRG25160520242001011
|
16/05/2024
|
Annapoorna
|
0202027WL023108
|
Annapoorna
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200753
|
|
MRS KANDI ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Denkada
|
AP-02-027-013-015/011092
(AKKIVARAM)
|
0202027000NRG25160520242001045
|
16/05/2024
|
bucchamma
|
0202027WL023108
|
bucchamma
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200537
|
|
MRS PALLI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Denkada
|
AP-02-027-013-015/011321
(AKKIVARAM)
|
0202027000NRG25160520242001098
|
16/05/2024
|
Appayamma
|
0202027WL023108
|
Appayamma
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200533
|
|
MRS PAMALA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Denkada
|
AP-02-027-013-015/011406
(AKKIVARAM)
|
0202027000NRG25160520242001112
|
16/05/2024
|
Appayyamma
|
0202027WL023108
|
Appayyamma
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200054
|
|
MRS APPAYAMMA LENKA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Denkada
|
AP-02-027-013-015/011428
(AKKIVARAM)
|
0202027000NRG25160520242001115
|
16/05/2024
|
Kannamma
|
0202027WL023108
|
Kannamma
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200317
|
|
MRS KANDI KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Denkada
|
AP-02-027-013-015/011536
(AKKIVARAM)
|
0202027000NRG25160520242001136
|
16/05/2024
|
Appalanaidu
|
0202027WL023108
|
Appalanaidu
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200050
|
|
VALLE APPALA NAIDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123160
|
123160
|
|
|
|
|
|
|
|
|
416
|
Denkada
|
AP-02-027-009-010/010629
(PINATADIVEDA)
|
0202027000NRG25160520241997577
|
16/05/2024
|
Sudha
|
0202027WL023078
|
Sudha
|
00415
|
SBIN0013274
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200763
|
|
MRS LENKA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
417
|
Denkada
|
AP-02-027-013-015/010041
(AKKIVARAM)
|
0202027000NRG25160520242000821
|
16/05/2024
|
Kalyan
|
0202027WL023108
|
Kalyan
|
00415
|
SBIN0021156
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200606
|
|
KANDI KALYAN
|
UNION BANK OF INDIA(508500)
|
|
418
|
Denkada
|
AP-02-027-013-015/010132
(AKKIVARAM)
|
0202027000NRG25160520242000853
|
16/05/2024
|
Ishwaramma
|
0202027WL023108
|
Ishwaramma
|
00415
|
SBIN0021156
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200605
|
|
MRS KANDI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Denkada
|
AP-02-027-013-015/010150
(AKKIVARAM)
|
0202027000NRG25160520242000862
|
16/05/2024
|
Swaami
|
0202027WL023108
|
Swaami
|
00415
|
SBIN0021156
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200602
|
|
MR SARIKA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
420
|
Denkada
|
AP-02-027-013-015/010258
(AKKIVARAM)
|
0202027000NRG25160520242000886
|
16/05/2024
|
Raamakrishna
|
0202027WL023108
|
Raamakrishna
|
00415
|
SBIN0021156
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200604
|
|
MR RAMA KRISHNA PALLI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Denkada
|
AP-02-027-013-015/010286
(AKKIVARAM)
|
0202027000NRG25160520242000896
|
16/05/2024
|
Paiditalli
|
0202027WL023108
|
Paiditalli
|
00415
|
SBIN0021156
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200715
|
|
MR KANDIBORRA PYDITALLI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Denkada
|
AP-02-027-013-015/010334
(AKKIVARAM)
|
0202027000NRG25160520242000901
|
16/05/2024
|
Acchiyyamma
|
0202027WL023108
|
Acchiyyamma
|
00415
|
SBIN0021156
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200603
|
|
PALLI ACHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Denkada
|
AP-02-027-013-015/010373
(AKKIVARAM)
|
0202027000NRG25160520242000912
|
16/05/2024
|
appalakonda
|
0202027WL023108
|
appalakonda
|
00415
|
SBIN0021156
|
205
|
205
|
Processed
|
22/05/2024
|
|
4225200714
|
|
MRS KORADA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Denkada
|
AP-02-027-013-015/010659
(AKKIVARAM)
|
0202027000NRG25160520242000963
|
16/05/2024
|
sanyasamma
|
0202027WL023108
|
sanyasamma
|
00415
|
SBIN0021156
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200298
|
|
MRS SANYASAMMA KANDI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Denkada
|
AP-02-027-013-015/010838
(AKKIVARAM)
|
0202027000NRG25160520242001024
|
16/05/2024
|
Nagaraju
|
0202027WL023108
|
Nagaraju
|
00415
|
SBIN0021156
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200731
|
|
MR BONTU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
426
|
Denkada
|
AP-02-027-013-015/010838
(AKKIVARAM)
|
0202027000NRG25160520242001025
|
16/05/2024
|
Venkatalakshmi
|
0202027WL023108
|
Venkatalakshmi
|
00415
|
SBIN0021156
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200601
|
|
BONTU VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Denkada
|
AP-02-027-013-015/011517
(AKKIVARAM)
|
0202027000NRG25160520242001133
|
16/05/2024
|
ramadevi
|
0202027WL023108
|
ramadevi
|
00415
|
SBIN0021156
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200703
|
|
PATHIVADA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8405
|
8405
|
|
|
|
|
|
|
|
|
428
|
Denkada
|
AP-02-027-009-010/010660
(PINATADIVEDA)
|
0202027000NRG25160520242000011
|
16/05/2024
|
Mangamma
|
0202027WL023103
|
Mangamma
|
00468
|
UBIN0806099
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200033
|
|
KELLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Denkada
|
AP-02-027-013-015/010849
(AKKIVARAM)
|
0202027000NRG25160520242001026
|
16/05/2024
|
govinda
|
0202027WL023108
|
govinda
|
00468
|
UBIN0806099
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200032
|
|
PATIVADA GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1711
|
1711
|
|
|
|
|
|
|
|
|
430
|
Denkada
|
AP-02-027-013-015/011461
(AKKIVARAM)
|
0202027000NRG25160520242001120
|
16/05/2024
|
Ramu
|
0202027WL023108
|
Ramu
|
00468
|
UBIN0814610
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225200052
|
|
Mr NANDIPALLI RAMU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
431
|
Denkada
|
AP-02-027-009-010/010356
(PINATADIVEDA)
|
0202027000NRG25160520241999923
|
16/05/2024
|
Satyavati
|
0202027WL023103
|
Satyavati
|
00468
|
UBIN0821659
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200076
|
|
PAILA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Denkada
|
AP-02-027-009-010/010400
(PINATADIVEDA)
|
0202027000NRG25160520241997515
|
16/05/2024
|
Korada Manasa
|
0202027WL023078
|
Korada Manasa
|
00468
|
UBIN0821659
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200080
|
|
KORADA MANASA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Denkada
|
AP-02-027-009-010/010416
(PINATADIVEDA)
|
0202027000NRG25160520241999940
|
16/05/2024
|
Sreenu
|
0202027WL023103
|
Sreenu
|
00468
|
UBIN0821659
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200079
|
|
Mr MEESALA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Denkada
|
AP-02-027-009-010/010469
(PINATADIVEDA)
|
0202027000NRG25160520241999948
|
16/05/2024
|
appayyamma
|
0202027WL023103
|
appayyamma
|
00468
|
UBIN0821659
|
669
|
669
|
Processed
|
22/05/2024
|
|
4225200073
|
|
Mrs LENKA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Denkada
|
AP-02-027-009-010/010636
(PINATADIVEDA)
|
0202027000NRG25160520242000001
|
16/05/2024
|
Vijayalakshmi
|
0202027WL023103
|
Vijayalakshmi
|
00468
|
UBIN0821659
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200078
|
|
VALLE VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Denkada
|
AP-02-027-009-010/020064
(PINATADIVEDA)
|
0202027000NRG25160520242003466
|
16/05/2024
|
Acchiyamma
|
0202027WL023147
|
Acchiyamma
|
00468
|
UBIN0821659
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200075
|
|
KALISETTI ATCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Denkada
|
AP-02-027-009-010/020064
(PINATADIVEDA)
|
0202027000NRG25160520242003467
|
16/05/2024
|
Pydinaidu
|
0202027WL023147
|
Pydinaidu
|
00468
|
UBIN0821659
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200074
|
|
KALISETTI PAIDINAIDU
|
UNION BANK OF INDIA(508500)
|
|
438
|
Denkada
|
AP-02-027-009-010/20163
(PINATADIVEDA)
|
0202027000NRG25160520242003515
|
16/05/2024
|
PINNINTI RAMBABU
|
0202027WL023147
|
PINNINTI RAMBABU
|
00468
|
UBIN0821659
|
880
|
880
|
Rejected
|
22/05/2024
|
|
4225200081
|
Account closed
|
|
|
|
439
|
Denkada
|
AP-02-027-009-010/20176
(PINATADIVEDA)
|
0202027000NRG25160520241997603
|
16/05/2024
|
meesala hemalatha
|
0202027WL023078
|
meesala hemalatha
|
00468
|
UBIN0821659
|
663
|
663
|
Processed
|
22/05/2024
|
|
4225200077
|
|
MISS KELLA HEMA LATHA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Denkada
|
AP-02-027-013-015/010733
(AKKIVARAM)
|
0202027000NRG25160520242000994
|
16/05/2024
|
ellayyamma
|
0202027WL023108
|
ellayyamma
|
00468
|
UBIN0821659
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200113
|
|
PALLI YELLAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Denkada
|
AP-02-027-013-015/011063
(AKKIVARAM)
|
0202027000NRG25160520242001043
|
16/05/2024
|
PativadaRajamma
|
0202027WL023108
|
PativadaRajamma
|
00468
|
UBIN0821659
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200117
|
|
MRS PATHIVADA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9168
|
9168
|
|
|
|
|
|
|
|
|
442
|
Denkada
|
AP-02-027-013-015/010037
(AKKIVARAM)
|
0202027000NRG25160520242000819
|
16/05/2024
|
Abdul gafaar
|
0202027WL023108
|
Abdul gafaar
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200125
|
|
SHAIK ABDUL GAFAAR
|
UNION BANK OF INDIA(508500)
|
|
443
|
Denkada
|
AP-02-027-013-015/010052
(AKKIVARAM)
|
0202027000NRG25160520242000825
|
16/05/2024
|
Mohan rao
|
0202027WL023108
|
Mohan rao
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200090
|
|
KALYANAPU MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
444
|
Denkada
|
AP-02-027-013-015/010114
(AKKIVARAM)
|
0202027000NRG25160520242000846
|
16/05/2024
|
Ramulamma
|
0202027WL023108
|
Ramulamma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200101
|
|
GEDELA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Denkada
|
AP-02-027-013-015/010139
(AKKIVARAM)
|
0202027000NRG25160520242000855
|
16/05/2024
|
Naaraayanamma
|
0202027WL023108
|
Naaraayanamma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200120
|
|
MS NARAYANAMMA KOPPALA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Denkada
|
AP-02-027-013-015/010159
(AKKIVARAM)
|
0202027000NRG25160520242000864
|
16/05/2024
|
Varalakshmi
|
0202027WL023108
|
Varalakshmi
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200096
|
|
PATIVADA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Denkada
|
AP-02-027-013-015/010164
(AKKIVARAM)
|
0202027000NRG25160520242000865
|
16/05/2024
|
Lakshmi
|
0202027WL023108
|
Lakshmi
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200105
|
|
KANDIBORRA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Denkada
|
AP-02-027-013-015/010172
(AKKIVARAM)
|
0202027000NRG25160520242000868
|
16/05/2024
|
Paiditalli
|
0202027WL023108
|
Paiditalli
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200122
|
|
Mr PATHIVADA PYDITHALLI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
449
|
Denkada
|
AP-02-027-013-015/010180
(AKKIVARAM)
|
0202027000NRG25160520242000870
|
16/05/2024
|
Bamgaarayya
|
0202027WL023108
|
Bamgaarayya
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200131
|
|
ALTHI BANGARAYYA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Denkada
|
AP-02-027-013-015/010180
(AKKIVARAM)
|
0202027000NRG25160520242000871
|
16/05/2024
|
Jayamma
|
0202027WL023108
|
Jayamma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200133
|
|
MRS JAYAMMA ALTI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Denkada
|
AP-02-027-013-015/010197
(AKKIVARAM)
|
0202027000NRG25160520242000878
|
16/05/2024
|
Govimdamma
|
0202027WL023108
|
Govimdamma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200087
|
|
MEDABATULA GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Denkada
|
AP-02-027-013-015/010217
(AKKIVARAM)
|
0202027000NRG25160520242000881
|
16/05/2024
|
krishna
|
0202027WL023108
|
krishna
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200104
|
|
ALETI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Denkada
|
AP-02-027-013-015/010272
(AKKIVARAM)
|
0202027000NRG25160520242000891
|
16/05/2024
|
Appayyamma
|
0202027WL023108
|
Appayyamma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200116
|
|
PATIVADA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Denkada
|
AP-02-027-013-015/010277
(AKKIVARAM)
|
0202027000NRG25160520242000893
|
16/05/2024
|
Ramanamma
|
0202027WL023108
|
Ramanamma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200088
|
|
PATIVADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Denkada
|
AP-02-027-013-015/010344
(AKKIVARAM)
|
0202027000NRG25160520242000904
|
16/05/2024
|
Eswarrao
|
0202027WL023108
|
Eswarrao
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200137
|
|
MAHANTHI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
456
|
Denkada
|
AP-02-027-013-015/010347
(AKKIVARAM)
|
0202027000NRG25160520242000906
|
16/05/2024
|
BANGARAYYA
|
0202027WL023108
|
BANGARAYYA
|
00468
|
UBIN0828521
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225200132
|
|
MR BANGARAYYA KANDIBORRA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Denkada
|
AP-02-027-013-015/010355
(AKKIVARAM)
|
0202027000NRG25160520242000908
|
16/05/2024
|
Samtoshi
|
0202027WL023108
|
Samtoshi
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200107
|
|
KANDI BARRA SANTHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Denkada
|
AP-02-027-013-015/010376
(AKKIVARAM)
|
0202027000NRG25160520242000914
|
16/05/2024
|
Paidamma
|
0202027WL023108
|
Paidamma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200092
|
|
MRS IJJADA PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
459
|
Denkada
|
AP-02-027-013-015/010501
(AKKIVARAM)
|
0202027000NRG25160520242000928
|
16/05/2024
|
Naarayanappadu
|
0202027WL023108
|
Naarayanappadu
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200111
|
|
KORADA NARAYANAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Denkada
|
AP-02-027-013-015/010507
(AKKIVARAM)
|
0202027000NRG25160520242000932
|
16/05/2024
|
Narayanamma
|
0202027WL023108
|
Narayanamma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200119
|
|
NARU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Denkada
|
AP-02-027-013-015/010512
(AKKIVARAM)
|
0202027000NRG25160520242000935
|
16/05/2024
|
narsinayudu
|
0202027WL023108
|
narsinayudu
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200114
|
|
PATHIVADA NARSINAIDU
|
UNION BANK OF INDIA(508500)
|
|
462
|
Denkada
|
AP-02-027-013-015/010526
(AKKIVARAM)
|
0202027000NRG25160520242000941
|
16/05/2024
|
TENELA SURESH
|
0202027WL023108
|
TENELA SURESH
|
00468
|
UBIN0828521
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225200089
|
|
TENELA SURESH
|
UNION BANK OF INDIA(508500)
|
|
463
|
Denkada
|
AP-02-027-013-015/010659
(AKKIVARAM)
|
0202027000NRG25160520242000962
|
16/05/2024
|
Padnam Gaarisanyaasinaayudu
|
0202027WL023108
|
Padnam Gaarisanyaasinaayudu
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200085
|
|
KANDI SANYASINAIDU
|
UNION BANK OF INDIA(508500)
|
|
464
|
Denkada
|
AP-02-027-013-015/010688
(AKKIVARAM)
|
0202027000NRG25160520242000979
|
16/05/2024
|
Appanna
|
0202027WL023108
|
Appanna
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200138
|
|
BUDI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Denkada
|
AP-02-027-013-015/010694
(AKKIVARAM)
|
0202027000NRG25160520242000980
|
16/05/2024
|
Ramanamma
|
0202027WL023108
|
Ramanamma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200127
|
|
KANDIPAKA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Denkada
|
AP-02-027-013-015/010696
(AKKIVARAM)
|
0202027000NRG25160520242000981
|
16/05/2024
|
tejasri
|
0202027WL023108
|
tejasri
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200093
|
|
MISS KANDI TEJASRI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Denkada
|
AP-02-027-013-015/010733
(AKKIVARAM)
|
0202027000NRG25160520242000993
|
16/05/2024
|
Krishna
|
0202027WL023108
|
Krishna
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200112
|
|
PALLI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Denkada
|
AP-02-027-013-015/011041
(AKKIVARAM)
|
0202027000NRG25160520242001037
|
16/05/2024
|
suryanarayana
|
0202027WL023108
|
suryanarayana
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200083
|
|
KANDI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Denkada
|
AP-02-027-013-015/011060
(AKKIVARAM)
|
0202027000NRG25160520242001040
|
16/05/2024
|
abaddam
|
0202027WL023108
|
abaddam
|
00468
|
UBIN0828521
|
410
|
410
|
Processed
|
22/05/2024
|
|
4225200082
|
|
ATTADA ABADHAM
|
UNION BANK OF INDIA(508500)
|
|
470
|
Denkada
|
AP-02-027-013-015/011092
(AKKIVARAM)
|
0202027000NRG25160520242001046
|
16/05/2024
|
PALLI RAJU
|
0202027WL023108
|
PALLI RAJU
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200091
|
|
MR PALLI RAJU
|
STATE BANK OF INDIA(508548)
|
|
471
|
Denkada
|
AP-02-027-013-015/011093
(AKKIVARAM)
|
0202027000NRG25160520242001047
|
16/05/2024
|
paidamma
|
0202027WL023108
|
paidamma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200121
|
|
YEDDUMATTI PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Denkada
|
AP-02-027-013-015/011098
(AKKIVARAM)
|
0202027000NRG25160520242001052
|
16/05/2024
|
Palli Lakshmi
|
0202027WL023108
|
Palli Lakshmi
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200097
|
|
PALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Denkada
|
AP-02-027-013-015/011122
(AKKIVARAM)
|
0202027000NRG25160520242001056
|
16/05/2024
|
satyanarayaNa
|
0202027WL023108
|
satyanarayaNa
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200115
|
|
PATIVADA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Denkada
|
AP-02-027-013-015/011238
(AKKIVARAM)
|
0202027000NRG25160520242001078
|
16/05/2024
|
Naaraayana
|
0202027WL023108
|
Naaraayana
|
00468
|
UBIN0828521
|
205
|
205
|
Processed
|
22/05/2024
|
|
4225200110
|
|
MR NARAMANAIDU KANDI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Denkada
|
AP-02-027-013-015/011238
(AKKIVARAM)
|
0202027000NRG25160520242001079
|
16/05/2024
|
Naaraayanamma
|
0202027WL023108
|
Naaraayanamma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200109
|
|
KANDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Denkada
|
AP-02-027-013-015/011242
(AKKIVARAM)
|
0202027000NRG25160520242001080
|
16/05/2024
|
KANDI AYYANNA GARI APAYAMMA
|
0202027WL023108
|
KANDI AYYANNA GARI APAYAMMA
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200183
|
|
MRS APPAYYAMMA KANDIAYYANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Denkada
|
AP-02-027-013-015/011255
(AKKIVARAM)
|
0202027000NRG25160520242001083
|
16/05/2024
|
Raadha
|
0202027WL023108
|
Raadha
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200086
|
|
MRS KANDI RADHA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Denkada
|
AP-02-027-013-015/011263
(AKKIVARAM)
|
0202027000NRG25160520242001086
|
16/05/2024
|
KANDI RAMANA
|
0202027WL023108
|
KANDI RAMANA
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200139
|
|
KANDI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Denkada
|
AP-02-027-013-015/011275
(AKKIVARAM)
|
0202027000NRG25160520242001089
|
16/05/2024
|
kanakam
|
0202027WL023108
|
kanakam
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200102
|
|
LENKA KANAKAM
|
UNION BANK OF INDIA(508500)
|
|
480
|
Denkada
|
AP-02-027-013-015/011289
(AKKIVARAM)
|
0202027000NRG25160520242001092
|
16/05/2024
|
Lakshmi
|
0202027WL023108
|
Lakshmi
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200136
|
|
KANDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Denkada
|
AP-02-027-013-015/011293
(AKKIVARAM)
|
0202027000NRG25160520242001093
|
16/05/2024
|
Ramalakshmi
|
0202027WL023108
|
Ramalakshmi
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200118
|
|
KANDI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Denkada
|
AP-02-027-013-015/011314
(AKKIVARAM)
|
0202027000NRG25160520242001095
|
16/05/2024
|
Sitamma
|
0202027WL023108
|
Sitamma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200106
|
|
KORADA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Denkada
|
AP-02-027-013-015/011317
(AKKIVARAM)
|
0202027000NRG25160520242001097
|
16/05/2024
|
Padma
|
0202027WL023108
|
Padma
|
00468
|
UBIN0828521
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225200099
|
|
KANDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Denkada
|
AP-02-027-013-015/011401
(AKKIVARAM)
|
0202027000NRG25160520242001111
|
16/05/2024
|
Lakshmichandraleela
|
0202027WL023108
|
Lakshmichandraleela
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200123
|
|
DASARI CHANDRALEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
485
|
Denkada
|
AP-02-027-013-015/011410
(AKKIVARAM)
|
0202027000NRG25160520242001113
|
16/05/2024
|
Satyam
|
0202027WL023108
|
Satyam
|
00468
|
UBIN0828521
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225200094
|
|
KANDI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
486
|
Denkada
|
AP-02-027-013-015/011454
(AKKIVARAM)
|
0202027000NRG25160520242001118
|
16/05/2024
|
Ramana
|
0202027WL023108
|
Ramana
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200140
|
|
MR PALLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Denkada
|
AP-02-027-013-015/011454
(AKKIVARAM)
|
0202027000NRG25160520242001119
|
16/05/2024
|
Ramanamma
|
0202027WL023108
|
Ramanamma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200129
|
|
PALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Denkada
|
AP-02-027-013-015/011475
(AKKIVARAM)
|
0202027000NRG25160520242001126
|
16/05/2024
|
Nelaveni
|
0202027WL023108
|
Nelaveni
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200134
|
|
CHINTHIPALLI NELAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Denkada
|
AP-02-027-013-015/011475
(AKKIVARAM)
|
0202027000NRG25160520242001127
|
16/05/2024
|
Srinu
|
0202027WL023108
|
Srinu
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200084
|
|
NADUPURU SRINU
|
BANK OF BARODA(606985)
|
|
490
|
Denkada
|
AP-02-027-013-015/011502
(AKKIVARAM)
|
0202027000NRG25160520242001132
|
16/05/2024
|
Maramma
|
0202027WL023108
|
Maramma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200135
|
|
BUTTHALA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Denkada
|
AP-02-027-013-015/011526
(AKKIVARAM)
|
0202027000NRG25160520242001135
|
16/05/2024
|
appalasarasamma
|
0202027WL023108
|
appalasarasamma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200100
|
|
MRS DHASARI APPALANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Denkada
|
AP-02-027-013-015/011542
(AKKIVARAM)
|
0202027000NRG25160520242001138
|
16/05/2024
|
RAMALAKSHMI
|
0202027WL023108
|
RAMALAKSHMI
|
00468
|
UBIN0828521
|
410
|
410
|
Processed
|
22/05/2024
|
|
4225200095
|
|
BOODI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Denkada
|
AP-02-027-013-015/011552
(AKKIVARAM)
|
0202027000NRG25160520242001139
|
16/05/2024
|
krishna
|
0202027WL023108
|
krishna
|
00468
|
UBIN0828521
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225200108
|
|
PALLI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Denkada
|
AP-02-027-013-015/011554
(AKKIVARAM)
|
0202027000NRG25160520242001140
|
16/05/2024
|
Mangamma
|
0202027WL023108
|
Mangamma
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200126
|
|
MRS LANDA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Denkada
|
AP-02-027-013-015/10501-A
(AKKIVARAM)
|
0202027000NRG25160520242001149
|
16/05/2024
|
KORADA PAPAYYAMMA
|
0202027WL023108
|
KORADA PAPAYYAMMA
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200142
|
|
MRS PAPALAMMA KORADA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Denkada
|
AP-02-027-013-015/10659-A
(AKKIVARAM)
|
0202027000NRG25160520242001152
|
16/05/2024
|
KANDI CHANDRASEKHAR
|
0202027WL023108
|
KANDI CHANDRASEKHAR
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200141
|
|
KANDI CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Denkada
|
AP-02-027-013-015/10659-A
(AKKIVARAM)
|
0202027000NRG25160520242001151
|
16/05/2024
|
KANDI LAKSHMI
|
0202027WL023108
|
KANDI LAKSHMI
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200128
|
|
KANDI LAKSHMI
|
BANK OF BARODA(606985)
|
|
498
|
Denkada
|
AP-02-027-013-015/10719-A
(AKKIVARAM)
|
0202027000NRG25160520242001154
|
16/05/2024
|
Kamdi Raju
|
0202027WL023108
|
Kamdi Raju
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200103
|
|
KANDHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
499
|
Denkada
|
AP-02-027-013-015/511610
(AKKIVARAM)
|
0202027000NRG25160520242001156
|
16/05/2024
|
Gowri
|
0202027WL023108
|
Gowri
|
00468
|
UBIN0828521
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225200124
|
|
KANDI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Denkada
|
AP-02-027-013-015/511674
(AKKIVARAM)
|
0202027000NRG25160520242001159
|
16/05/2024
|
KANDI PENTAMMA
|
0202027WL023108
|
KANDI PENTAMMA
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200130
|
|
MRS PENTAMMA KANDI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Denkada
|
AP-02-027-013-015/511679
(AKKIVARAM)
|
0202027000NRG25160520242001160
|
16/05/2024
|
PATIVADA BHARATH KUMAR
|
0202027WL023108
|
PATIVADA BHARATH KUMAR
|
00468
|
UBIN0828521
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200098
|
|
PATIVADA BHARATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46535
|
46535
|
|
|
|
|
|
|
|
|
502
|
Denkada
|
AP-02-027-009-010/010001
(PINATADIVEDA)
|
0202027000NRG25160520241997387
|
16/05/2024
|
Narasamma
|
0202027WL023078
|
Narasamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200773
|
|
Mrs MAJJI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Denkada
|
AP-02-027-009-010/010003
(PINATADIVEDA)
|
0202027000NRG25160520241997388
|
16/05/2024
|
Paidiraaju
|
0202027WL023078
|
Paidiraaju
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200398
|
|
VALLI PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Denkada
|
AP-02-027-009-010/010007
(PINATADIVEDA)
|
0202027000NRG25160520241999814
|
16/05/2024
|
Ramanamma
|
0202027WL023103
|
Ramanamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200350
|
|
Mrs RAMANAMMA KARUMAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Denkada
|
AP-02-027-009-010/010010
(PINATADIVEDA)
|
0202027000NRG25160520241999815
|
16/05/2024
|
Raajeshwari
|
0202027WL023103
|
Raajeshwari
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200518
|
|
MRS PAPPALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Denkada
|
AP-02-027-009-010/010017
(PINATADIVEDA)
|
0202027000NRG25160520241999816
|
16/05/2024
|
Appayyamma
|
0202027WL023103
|
Appayyamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200509
|
|
MEESALA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Denkada
|
AP-02-027-009-010/010018
(PINATADIVEDA)
|
0202027000NRG25160520241999818
|
16/05/2024
|
Paidinaayudu
|
0202027WL023103
|
Paidinaayudu
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200672
|
|
Mr KALISETTI PYDI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Denkada
|
AP-02-027-009-010/010019
(PINATADIVEDA)
|
0202027000NRG25160520241999820
|
16/05/2024
|
Vemkatalakshmi
|
0202027WL023103
|
Vemkatalakshmi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200524
|
|
KALISHETTI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Denkada
|
AP-02-027-009-010/010028
(PINATADIVEDA)
|
0202027000NRG25160520241997396
|
16/05/2024
|
Appayyamma
|
0202027WL023078
|
Appayyamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200385
|
|
Mrs LENKA APPYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Denkada
|
AP-02-027-009-010/010029
(PINATADIVEDA)
|
0202027000NRG25160520241999821
|
16/05/2024
|
Lakshmi
|
0202027WL023103
|
Lakshmi
|
00684
|
APGV0002202
|
223
|
223
|
Processed
|
22/05/2024
|
|
4225200671
|
|
MRS LENKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Denkada
|
AP-02-027-009-010/010030
(PINATADIVEDA)
|
0202027000NRG25160520241997397
|
16/05/2024
|
Satyam
|
0202027WL023078
|
Satyam
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4225200799
|
|
LENKA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Denkada
|
AP-02-027-009-010/010034
(PINATADIVEDA)
|
0202027000NRG25160520241997398
|
16/05/2024
|
Bamgaaramma
|
0202027WL023078
|
Bamgaaramma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200632
|
|
Mrs LANKA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Denkada
|
AP-02-027-009-010/010036
(PINATADIVEDA)
|
0202027000NRG25160520241997399
|
16/05/2024
|
Komdamma
|
0202027WL023078
|
Komdamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200393
|
|
Mrs MEESALA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Denkada
|
AP-02-027-009-010/010038
(PINATADIVEDA)
|
0202027000NRG25160520241997400
|
16/05/2024
|
Bamgaaramma
|
0202027WL023078
|
Bamgaaramma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200363
|
|
Mrs KOPPALA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Denkada
|
AP-02-027-009-010/010039
(PINATADIVEDA)
|
0202027000NRG25160520241999822
|
16/05/2024
|
Seetamma
|
0202027WL023103
|
Seetamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200389
|
|
MANDALA SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Denkada
|
AP-02-027-009-010/010040
(PINATADIVEDA)
|
0202027000NRG25160520241997401
|
16/05/2024
|
Ishwaramma
|
0202027WL023078
|
Ishwaramma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200503
|
|
Mrs MEESALA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Denkada
|
AP-02-027-009-010/010045
(PINATADIVEDA)
|
0202027000NRG25160520241999824
|
16/05/2024
|
Varalakshmi
|
0202027WL023103
|
Varalakshmi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200694
|
|
MRS KARUMAJJI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Denkada
|
AP-02-027-009-010/010046
(PINATADIVEDA)
|
0202027000NRG25160520241997402
|
16/05/2024
|
RAMAYYAMMa
|
0202027WL023078
|
RAMAYYAMMa
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4225200390
|
|
MRS LENKA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Denkada
|
AP-02-027-009-010/010048
(PINATADIVEDA)
|
0202027000NRG25160520241999825
|
16/05/2024
|
Lakshmi
|
0202027WL023103
|
Lakshmi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200696
|
|
Mrs MAHANTHI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Denkada
|
AP-02-027-009-010/010050
(PINATADIVEDA)
|
0202027000NRG25160520241999827
|
16/05/2024
|
Naaraayanamma
|
0202027WL023103
|
Naaraayanamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200412
|
|
Mrs MEESALA NARAYANAMMA W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Denkada
|
AP-02-027-009-010/010051
(PINATADIVEDA)
|
0202027000NRG25160520241997404
|
16/05/2024
|
Chinnamnaayudu
|
0202027WL023078
|
Chinnamnaayudu
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200620
|
|
Mr MEESALA CHINNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Denkada
|
AP-02-027-009-010/010052
(PINATADIVEDA)
|
0202027000NRG25160520241999828
|
16/05/2024
|
Appalaraamulu
|
0202027WL023103
|
Appalaraamulu
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200723
|
|
Mr KORNANA APPALA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Denkada
|
AP-02-027-009-010/010052
(PINATADIVEDA)
|
0202027000NRG25160520241999829
|
16/05/2024
|
Soorappamma
|
0202027WL023103
|
Soorappamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200684
|
|
Mrs KORNANA SURAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Denkada
|
AP-02-027-009-010/010058
(PINATADIVEDA)
|
0202027000NRG25160520241999832
|
16/05/2024
|
Paarvati
|
0202027WL023103
|
Paarvati
|
00684
|
APGV0002202
|
669
|
669
|
Processed
|
22/05/2024
|
|
4225200619
|
|
KARUMAJJI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Denkada
|
AP-02-027-009-010/010059
(PINATADIVEDA)
|
0202027000NRG25160520241997408
|
16/05/2024
|
Raajamma
|
0202027WL023078
|
Raajamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200665
|
|
Mrs PYLA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Denkada
|
AP-02-027-009-010/010060
(PINATADIVEDA)
|
0202027000NRG25160520241999833
|
16/05/2024
|
Kumaari
|
0202027WL023103
|
Kumaari
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200748
|
|
Mrs MEESALA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Denkada
|
AP-02-027-009-010/010067
(PINATADIVEDA)
|
0202027000NRG25160520241997409
|
16/05/2024
|
Ravanamma
|
0202027WL023078
|
Ravanamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200394
|
|
MRS BALI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Denkada
|
AP-02-027-009-010/010068
(PINATADIVEDA)
|
0202027000NRG25160520241997410
|
16/05/2024
|
Padma
|
0202027WL023078
|
Padma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200392
|
|
Mrs GEDALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Denkada
|
AP-02-027-009-010/010070
(PINATADIVEDA)
|
0202027000NRG25160520241999834
|
16/05/2024
|
Chinnaari
|
0202027WL023103
|
Chinnaari
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200515
|
|
MRS CHINNARI SIDAGAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
Denkada
|
AP-02-027-009-010/010071
(PINATADIVEDA)
|
0202027000NRG25160520241997411
|
16/05/2024
|
Gouri
|
0202027WL023078
|
Gouri
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200357
|
|
Mrs CHINTHAPALLI SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Denkada
|
AP-02-027-009-010/010073
(PINATADIVEDA)
|
0202027000NRG25160520241999835
|
16/05/2024
|
Appayyamma
|
0202027WL023103
|
Appayyamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200036
|
|
Mrs MEESALA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Denkada
|
AP-02-027-009-010/010081
(PINATADIVEDA)
|
0202027000NRG25160520241999837
|
16/05/2024
|
Ramana
|
0202027WL023103
|
Ramana
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200410
|
|
Mr VEMPADAPU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Denkada
|
AP-02-027-009-010/010088
(PINATADIVEDA)
|
0202027000NRG25160520241999839
|
16/05/2024
|
Sooramma
|
0202027WL023103
|
Sooramma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200404
|
|
Mrs KORNANA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Denkada
|
AP-02-027-009-010/010089
(PINATADIVEDA)
|
0202027000NRG25160520241999840
|
16/05/2024
|
Raamayyamma
|
0202027WL023103
|
Raamayyamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200401
|
|
MRS KORNANA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Denkada
|
AP-02-027-009-010/010091
(PINATADIVEDA)
|
0202027000NRG25160520241999842
|
16/05/2024
|
APPALANARAYANa
|
0202027WL023103
|
APPALANARAYANa
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200411
|
|
Mrs KARUMAJJI APPALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Denkada
|
AP-02-027-009-010/010095
(PINATADIVEDA)
|
0202027000NRG25160520241999845
|
16/05/2024
|
Adilakshmi
|
0202027WL023103
|
Adilakshmi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200405
|
|
Mrs PAPPALA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Denkada
|
AP-02-027-009-010/010095
(PINATADIVEDA)
|
0202027000NRG25160520241999844
|
16/05/2024
|
Sooryanaaraayana
|
0202027WL023103
|
Sooryanaaraayana
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200688
|
|
Mr PAPPALA SURINARYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Denkada
|
AP-02-027-009-010/010107
(PINATADIVEDA)
|
0202027000NRG25160520241999847
|
16/05/2024
|
Paidiraaju
|
0202027WL023103
|
Paidiraaju
|
00684
|
APGV0002202
|
446
|
446
|
Processed
|
22/05/2024
|
|
4225200351
|
|
MRS MEESALA PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
539
|
Denkada
|
AP-02-027-009-010/010108
(PINATADIVEDA)
|
0202027000NRG25160520241997417
|
16/05/2024
|
Paidamma
|
0202027WL023078
|
Paidamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200362
|
|
Mrs VURITI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Denkada
|
AP-02-027-009-010/010109
(PINATADIVEDA)
|
0202027000NRG25160520241997418
|
16/05/2024
|
Ramaadevi
|
0202027WL023078
|
Ramaadevi
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200395
|
|
Mrs VALLE RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Denkada
|
AP-02-027-009-010/010115
(PINATADIVEDA)
|
0202027000NRG25160520241999849
|
16/05/2024
|
Appayyamma
|
0202027WL023103
|
Appayyamma
|
00684
|
APGV0002202
|
669
|
669
|
Processed
|
22/05/2024
|
|
4225200519
|
|
MRS GADIDHISI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Denkada
|
AP-02-027-009-010/010115
(PINATADIVEDA)
|
0202027000NRG25160520241999848
|
16/05/2024
|
Narsamma
|
0202027WL023103
|
Narsamma
|
00684
|
APGV0002202
|
669
|
669
|
Processed
|
22/05/2024
|
|
4225200726
|
|
Mr GADIDASU NARISAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Denkada
|
AP-02-027-009-010/010116
(PINATADIVEDA)
|
0202027000NRG25160520241997419
|
16/05/2024
|
Krushna
|
0202027WL023078
|
Krushna
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200670
|
|
Mr PALLE KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Denkada
|
AP-02-027-009-010/010123
(PINATADIVEDA)
|
0202027000NRG25160520241997422
|
16/05/2024
|
Raaju
|
0202027WL023078
|
Raaju
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200358
|
|
Mrs TUMPILLI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Denkada
|
AP-02-027-009-010/010125
(PINATADIVEDA)
|
0202027000NRG25160520241999851
|
16/05/2024
|
Guramma
|
0202027WL023103
|
Guramma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200359
|
|
MEESALA GURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Denkada
|
AP-02-027-009-010/010127
(PINATADIVEDA)
|
0202027000NRG25160520241999852
|
16/05/2024
|
Ramanamma
|
0202027WL023103
|
Ramanamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200679
|
|
Mrs KARROTHU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Denkada
|
AP-02-027-009-010/010128
(PINATADIVEDA)
|
0202027000NRG25160520241999854
|
16/05/2024
|
Lalita
|
0202027WL023103
|
Lalita
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200361
|
|
KARUMAJJI LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Denkada
|
AP-02-027-009-010/010133
(PINATADIVEDA)
|
0202027000NRG25160520241997427
|
16/05/2024
|
Appayyamma
|
0202027WL023078
|
Appayyamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200661
|
|
KARUMUJJI APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Denkada
|
AP-02-027-009-010/010133
(PINATADIVEDA)
|
0202027000NRG25160520241997426
|
16/05/2024
|
Chinna
|
0202027WL023078
|
Chinna
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200746
|
|
KARUMAJJI CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Denkada
|
AP-02-027-009-010/010138
(PINATADIVEDA)
|
0202027000NRG25160520241999856
|
16/05/2024
|
Ramaadevi
|
0202027WL023103
|
Ramaadevi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200035
|
|
MRS PATIVADA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Denkada
|
AP-02-027-009-010/010140
(PINATADIVEDA)
|
0202027000NRG25160520241997429
|
16/05/2024
|
Pydinaidu
|
0202027WL023078
|
Pydinaidu
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200747
|
|
Mr MEESALA PYDI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Denkada
|
AP-02-027-009-010/010150
(PINATADIVEDA)
|
0202027000NRG25160520241999858
|
16/05/2024
|
Guramma
|
0202027WL023103
|
Guramma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200347
|
|
MRS KORNANA GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Denkada
|
AP-02-027-009-010/010152
(PINATADIVEDA)
|
0202027000NRG25160520241997431
|
16/05/2024
|
Sanyaasi
|
0202027WL023078
|
Sanyaasi
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200775
|
|
Mr TUMAPALI SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Denkada
|
AP-02-027-009-010/010156
(PINATADIVEDA)
|
0202027000NRG25160520241997433
|
16/05/2024
|
Padma
|
0202027WL023078
|
Padma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200406
|
|
Mrs KOLUPURU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Denkada
|
AP-02-027-009-010/010157
(PINATADIVEDA)
|
0202027000NRG25160520241997434
|
16/05/2024
|
Naaraayana
|
0202027WL023078
|
Naaraayana
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200662
|
|
Mr PALLE NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Denkada
|
AP-02-027-009-010/010173
(PINATADIVEDA)
|
0202027000NRG25160520241999860
|
16/05/2024
|
Ugaadamma
|
0202027WL023103
|
Ugaadamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200396
|
|
MR GUDDALA UGADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Denkada
|
AP-02-027-009-010/010175
(PINATADIVEDA)
|
0202027000NRG25160520241999861
|
16/05/2024
|
Appayyamma
|
0202027WL023103
|
Appayyamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200762
|
|
Mrs GUDDALA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Denkada
|
AP-02-027-009-010/010176
(PINATADIVEDA)
|
0202027000NRG25160520241999862
|
16/05/2024
|
Satyavati
|
0202027WL023103
|
Satyavati
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200402
|
|
VENNU SATYA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Denkada
|
AP-02-027-009-010/010177
(PINATADIVEDA)
|
0202027000NRG25160520241999863
|
16/05/2024
|
Lakshmi
|
0202027WL023103
|
Lakshmi
|
00684
|
APGV0002202
|
669
|
669
|
Processed
|
22/05/2024
|
|
4225200514
|
|
VENNU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Denkada
|
AP-02-027-009-010/010178
(PINATADIVEDA)
|
0202027000NRG25160520241999864
|
16/05/2024
|
Kamta
|
0202027WL023103
|
Kamta
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200384
|
|
KORATANA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Denkada
|
AP-02-027-009-010/010180
(PINATADIVEDA)
|
0202027000NRG25160520241999865
|
16/05/2024
|
Sarojini
|
0202027WL023103
|
Sarojini
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200614
|
|
Mrs MOIDA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Denkada
|
AP-02-027-009-010/010181
(PINATADIVEDA)
|
0202027000NRG25160520241997441
|
16/05/2024
|
Paidiraaju
|
0202027WL023078
|
Paidiraaju
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200355
|
|
Mrs MOIDA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Denkada
|
AP-02-027-009-010/010183
(PINATADIVEDA)
|
0202027000NRG25160520241997442
|
16/05/2024
|
Kamta
|
0202027WL023078
|
Kamta
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200387
|
|
Mrs THARULVADA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Denkada
|
AP-02-027-009-010/010185
(PINATADIVEDA)
|
0202027000NRG25160520241999866
|
16/05/2024
|
Ammanna
|
0202027WL023103
|
Ammanna
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200400
|
|
Mrs VANAPILLI AMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Denkada
|
AP-02-027-009-010/010190
(PINATADIVEDA)
|
0202027000NRG25160520241997445
|
16/05/2024
|
Raamayyamma
|
0202027WL023078
|
Raamayyamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200660
|
|
Mrs LENKA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Denkada
|
AP-02-027-009-010/010192
(PINATADIVEDA)
|
0202027000NRG25160520241997446
|
16/05/2024
|
Ravanamma
|
0202027WL023078
|
Ravanamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200697
|
|
MRS POTTELU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Denkada
|
AP-02-027-009-010/010199
(PINATADIVEDA)
|
0202027000NRG25160520241999868
|
16/05/2024
|
Sanyaasamma
|
0202027WL023103
|
Sanyaasamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200690
|
|
MRS AVALA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Denkada
|
AP-02-027-009-010/010200
(PINATADIVEDA)
|
0202027000NRG25160520241999869
|
16/05/2024
|
Muttemma
|
0202027WL023103
|
Muttemma
|
00684
|
APGV0002202
|
446
|
446
|
Processed
|
22/05/2024
|
|
4225200682
|
|
KAMMENDI MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Denkada
|
AP-02-027-009-010/010204
(PINATADIVEDA)
|
0202027000NRG25160520241997449
|
16/05/2024
|
Lakshmi
|
0202027WL023078
|
Lakshmi
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200388
|
|
VEMPADAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Denkada
|
AP-02-027-009-010/010205
(PINATADIVEDA)
|
0202027000NRG25160520241997450
|
16/05/2024
|
Paidinaayudu
|
0202027WL023078
|
Paidinaayudu
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200366
|
|
Mr KARUMAJJI PYDI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Denkada
|
AP-02-027-009-010/010207
(PINATADIVEDA)
|
0202027000NRG25160520241999870
|
16/05/2024
|
Naaraayanamma
|
0202027WL023103
|
Naaraayanamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200397
|
|
MRS GUDDALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Denkada
|
AP-02-027-009-010/010210
(PINATADIVEDA)
|
0202027000NRG25160520241999872
|
16/05/2024
|
Lakshmi
|
0202027WL023103
|
Lakshmi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200527
|
|
Mrs KORADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Denkada
|
AP-02-027-009-010/010217
(PINATADIVEDA)
|
0202027000NRG25160520241997452
|
16/05/2024
|
Appayyamma
|
0202027WL023078
|
Appayyamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200403
|
|
Mrs APPAYAMMA VALLE D O KARUMAJJI PYDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Denkada
|
AP-02-027-009-010/010218
(PINATADIVEDA)
|
0202027000NRG25160520241997453
|
16/05/2024
|
Jyoti
|
0202027WL023078
|
Jyoti
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200364
|
|
Mrs VALLE JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Denkada
|
AP-02-027-009-010/010219
(PINATADIVEDA)
|
0202027000NRG25160520241997454
|
16/05/2024
|
Raamu
|
0202027WL023078
|
Raamu
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4225200522
|
|
MR KARROTHU RAMU
|
STATE BANK OF INDIA(508548)
|
|
576
|
Denkada
|
AP-02-027-009-010/010226
(PINATADIVEDA)
|
0202027000NRG25160520241997455
|
16/05/2024
|
Naaraayanamma
|
0202027WL023078
|
Naaraayanamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200391
|
|
MRS MESALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Denkada
|
AP-02-027-009-010/010227
(PINATADIVEDA)
|
0202027000NRG25160520241999874
|
16/05/2024
|
Lakshmi
|
0202027WL023103
|
Lakshmi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200680
|
|
PALLE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Denkada
|
AP-02-027-009-010/010227
(PINATADIVEDA)
|
0202027000NRG25160520241999873
|
16/05/2024
|
Raamu
|
0202027WL023103
|
Raamu
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200695
|
|
Mr PALLE RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Denkada
|
AP-02-027-009-010/010233
(PINATADIVEDA)
|
0202027000NRG25160520241997456
|
16/05/2024
|
Paidinaayudu
|
0202027WL023078
|
Paidinaayudu
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200678
|
|
Mr KANDHI PYDI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Denkada
|
AP-02-027-009-010/010236
(PINATADIVEDA)
|
0202027000NRG25160520241997457
|
16/05/2024
|
Varalakshmi
|
0202027WL023078
|
Varalakshmi
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200399
|
|
Mrs VEMPADAPU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Denkada
|
AP-02-027-009-010/010238
(PINATADIVEDA)
|
0202027000NRG25160520241997458
|
16/05/2024
|
Appalanaayudu
|
0202027WL023078
|
Appalanaayudu
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200386
|
|
Mr MEESALA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Denkada
|
AP-02-027-009-010/010239
(PINATADIVEDA)
|
0202027000NRG25160520241999876
|
16/05/2024
|
Simhaachalam
|
0202027WL023103
|
Simhaachalam
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200492
|
|
MRS SEERA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
Denkada
|
AP-02-027-009-010/010248
(PINATADIVEDA)
|
0202027000NRG25160520241999877
|
16/05/2024
|
Dhanalakshmi
|
0202027WL023103
|
Dhanalakshmi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200409
|
|
Mrs PAPPALA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Denkada
|
AP-02-027-009-010/010250
(PINATADIVEDA)
|
0202027000NRG25160520241999878
|
16/05/2024
|
Bamgaaramma
|
0202027WL023103
|
Bamgaaramma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200507
|
|
MAJJI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Denkada
|
AP-02-027-009-010/010252
(PINATADIVEDA)
|
0202027000NRG25160520241999879
|
16/05/2024
|
Sarojini
|
0202027WL023103
|
Sarojini
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200673
|
|
PULI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Denkada
|
AP-02-027-009-010/010253
(PINATADIVEDA)
|
0202027000NRG25160520241999880
|
16/05/2024
|
Appayyamma
|
0202027WL023103
|
Appayyamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200516
|
|
PULI APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Denkada
|
AP-02-027-009-010/010256
(PINATADIVEDA)
|
0202027000NRG25160520241999881
|
16/05/2024
|
Adilakshmi
|
0202027WL023103
|
Adilakshmi
|
00684
|
APGV0002202
|
669
|
669
|
Processed
|
22/05/2024
|
|
4225200691
|
|
Mrs POTNURU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Denkada
|
AP-02-027-009-010/010274
(PINATADIVEDA)
|
0202027000NRG25160520241997466
|
16/05/2024
|
Sooryanaaraayana
|
0202027WL023078
|
Sooryanaaraayana
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200685
|
|
Mr KORROTHU SURYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Denkada
|
AP-02-027-009-010/010277
(PINATADIVEDA)
|
0202027000NRG25160520241997468
|
16/05/2024
|
Appaaraavu
|
0202027WL023078
|
Appaaraavu
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200493
|
|
Mrs MEESALA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Denkada
|
AP-02-027-009-010/010284
(PINATADIVEDA)
|
0202027000NRG25160520241999886
|
16/05/2024
|
Soorappamma
|
0202027WL023103
|
Soorappamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200353
|
|
Mrs VEMPADAPU SURI APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Denkada
|
AP-02-027-009-010/010287
(PINATADIVEDA)
|
0202027000NRG25160520241999887
|
16/05/2024
|
Appayyamma
|
0202027WL023103
|
Appayyamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200407
|
|
PATHIVADA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Denkada
|
AP-02-027-009-010/010289
(PINATADIVEDA)
|
0202027000NRG25160520241999888
|
16/05/2024
|
Paapayyamma
|
0202027WL023103
|
Paapayyamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200765
|
|
MRS VEMPADAPU PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Denkada
|
AP-02-027-009-010/010294
(PINATADIVEDA)
|
0202027000NRG25160520241997472
|
16/05/2024
|
Lakshmi
|
0202027WL023078
|
Lakshmi
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200383
|
|
VEMPADAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Denkada
|
AP-02-027-009-010/010298
(PINATADIVEDA)
|
0202027000NRG25160520241999892
|
16/05/2024
|
Paapayyamma
|
0202027WL023103
|
Paapayyamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200365
|
|
Mrs KANDI PAPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Denkada
|
AP-02-027-009-010/010299
(PINATADIVEDA)
|
0202027000NRG25160520241999893
|
16/05/2024
|
Appalanaaraayana
|
0202027WL023103
|
Appalanaaraayana
|
00684
|
APGV0002202
|
669
|
669
|
Processed
|
22/05/2024
|
|
4225200354
|
|
Mrs KARUMAJJI APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Denkada
|
AP-02-027-009-010/010300
(PINATADIVEDA)
|
0202027000NRG25160520241997474
|
16/05/2024
|
Lakshmi
|
0202027WL023078
|
Lakshmi
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200356
|
|
Mrs SIDAGAM ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Denkada
|
AP-02-027-009-010/010303
(PINATADIVEDA)
|
0202027000NRG25160520241997477
|
16/05/2024
|
Paidiraaju
|
0202027WL023078
|
Paidiraaju
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200424
|
|
Mrs VOLLE PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Denkada
|
AP-02-027-009-010/010304
(PINATADIVEDA)
|
0202027000NRG25160520241999895
|
16/05/2024
|
Sooramma
|
0202027WL023103
|
Sooramma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200445
|
|
BUURLE SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Denkada
|
AP-02-027-009-010/010308
(PINATADIVEDA)
|
0202027000NRG25160520241999898
|
16/05/2024
|
Appalakomda
|
0202027WL023103
|
Appalakomda
|
00684
|
APGV0002202
|
669
|
669
|
Processed
|
22/05/2024
|
|
4225200722
|
|
Mrs PALLE APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Denkada
|
AP-02-027-009-010/010309
(PINATADIVEDA)
|
0202027000NRG25160520241999899
|
16/05/2024
|
Appalakomda
|
0202027WL023103
|
Appalakomda
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200429
|
|
Mrs GADIDESI APPALA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Denkada
|
AP-02-027-009-010/010311
(PINATADIVEDA)
|
0202027000NRG25160520241999900
|
16/05/2024
|
Mamgamma
|
0202027WL023103
|
Mamgamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200520
|
|
Mrs MEESALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Denkada
|
AP-02-027-009-010/010312
(PINATADIVEDA)
|
0202027000NRG25160520241999901
|
16/05/2024
|
NARAYANAMMa
|
0202027WL023103
|
NARAYANAMMa
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200526
|
|
Mrs ALABANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Denkada
|
AP-02-027-009-010/010315
(PINATADIVEDA)
|
0202027000NRG25160520241999902
|
16/05/2024
|
Acchimnaayudu
|
0202027WL023103
|
Acchimnaayudu
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200617
|
|
MR MEESALA ACHIAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
604
|
Denkada
|
AP-02-027-009-010/010316
(PINATADIVEDA)
|
0202027000NRG25160520241997480
|
16/05/2024
|
Durgamma
|
0202027WL023078
|
Durgamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200700
|
|
Mrs MEESALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Denkada
|
AP-02-027-009-010/010316
(PINATADIVEDA)
|
0202027000NRG25160520241997479
|
16/05/2024
|
Paidinaayudu
|
0202027WL023078
|
Paidinaayudu
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200659
|
|
Mr MEESALA PYDINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Denkada
|
AP-02-027-009-010/010319
(PINATADIVEDA)
|
0202027000NRG25160520241997481
|
16/05/2024
|
lakshmi
|
0202027WL023078
|
lakshmi
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200517
|
|
Mrs ALAMANDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Denkada
|
AP-02-027-009-010/010322
(PINATADIVEDA)
|
0202027000NRG25160520241999906
|
16/05/2024
|
Appayamma
|
0202027WL023103
|
Appayamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200698
|
|
Mrs KORADA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Denkada
|
AP-02-027-009-010/010323
(PINATADIVEDA)
|
0202027000NRG25160520241997482
|
16/05/2024
|
Naaraayanamma
|
0202027WL023078
|
Naaraayanamma
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4225200502
|
|
MAJJI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Denkada
|
AP-02-027-009-010/010325
(PINATADIVEDA)
|
0202027000NRG25160520241999907
|
16/05/2024
|
Aadilakshmi
|
0202027WL023103
|
Aadilakshmi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200512
|
|
PALLE ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Denkada
|
AP-02-027-009-010/010326
(PINATADIVEDA)
|
0202027000NRG25160520241997484
|
16/05/2024
|
Raamalakshmi
|
0202027WL023078
|
Raamalakshmi
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200345
|
|
KAMMAND RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Denkada
|
AP-02-027-009-010/010327
(PINATADIVEDA)
|
0202027000NRG25160520241999908
|
16/05/2024
|
Paidamma
|
0202027WL023103
|
Paidamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200442
|
|
Mrs REDDY PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Denkada
|
AP-02-027-009-010/010329
(PINATADIVEDA)
|
0202027000NRG25160520241997486
|
16/05/2024
|
Acchiyyamma
|
0202027WL023078
|
Acchiyyamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200724
|
|
Mrs NADUPURI ACHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Denkada
|
AP-02-027-009-010/010331
(PINATADIVEDA)
|
0202027000NRG25160520241999909
|
16/05/2024
|
NARAYANAMMa
|
0202027WL023103
|
NARAYANAMMa
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200346
|
|
Mrs GUDDALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Denkada
|
AP-02-027-009-010/010333
(PINATADIVEDA)
|
0202027000NRG25160520241999910
|
16/05/2024
|
Krishnamma
|
0202027WL023103
|
Krishnamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200336
|
|
Mrs PALLI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Denkada
|
AP-02-027-009-010/010335
(PINATADIVEDA)
|
0202027000NRG25160520241999911
|
16/05/2024
|
Paidiraaju
|
0202027WL023103
|
Paidiraaju
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200360
|
|
Mrs PAPPALA PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Denkada
|
AP-02-027-009-010/010336
(PINATADIVEDA)
|
0202027000NRG25160520241999912
|
16/05/2024
|
Ramanamma
|
0202027WL023103
|
Ramanamma
|
00684
|
APGV0002202
|
669
|
669
|
Processed
|
22/05/2024
|
|
4225200436
|
|
KORNANA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Denkada
|
AP-02-027-009-010/010337
(PINATADIVEDA)
|
0202027000NRG25160520241999913
|
16/05/2024
|
Raamalakshmi
|
0202027WL023103
|
Raamalakshmi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200441
|
|
Mrs MUGADA RAMA LASKHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Denkada
|
AP-02-027-009-010/010339
(PINATADIVEDA)
|
0202027000NRG25160520241999915
|
16/05/2024
|
Accimnaayudu
|
0202027WL023103
|
Accimnaayudu
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200621
|
|
Mr KANDHI LAXMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Denkada
|
AP-02-027-009-010/010339
(PINATADIVEDA)
|
0202027000NRG25160520241999914
|
16/05/2024
|
Bamgaaramma
|
0202027WL023103
|
Bamgaaramma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200785
|
|
Mrs KANDI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Denkada
|
AP-02-027-009-010/010340
(PINATADIVEDA)
|
0202027000NRG25160520241999916
|
16/05/2024
|
ramanamma
|
0202027WL023103
|
ramanamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200431
|
|
MAJJI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Denkada
|
AP-02-027-009-010/010341
(PINATADIVEDA)
|
0202027000NRG25160520241999917
|
16/05/2024
|
Paidamma
|
0202027WL023103
|
Paidamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200339
|
|
KAMMAND PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Denkada
|
AP-02-027-009-010/010342
(PINATADIVEDA)
|
0202027000NRG25160520241999918
|
16/05/2024
|
Appalanarsamma
|
0202027WL023103
|
Appalanarsamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200692
|
|
Mrs BAMMIDI APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Denkada
|
AP-02-027-009-010/010344
(PINATADIVEDA)
|
0202027000NRG25160520241999919
|
16/05/2024
|
Paidamma
|
0202027WL023103
|
Paidamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200683
|
|
MRS KORNANA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Denkada
|
AP-02-027-009-010/010346
(PINATADIVEDA)
|
0202027000NRG25160520241999920
|
16/05/2024
|
appayyamma
|
0202027WL023103
|
appayyamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200677
|
|
Mrs THARULAVADA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Denkada
|
AP-02-027-009-010/010348
(PINATADIVEDA)
|
0202027000NRG25160520241997490
|
16/05/2024
|
Appalanaaraayana
|
0202027WL023078
|
Appalanaaraayana
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200667
|
|
PALLE APPALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Denkada
|
AP-02-027-009-010/010350
(PINATADIVEDA)
|
0202027000NRG25160520241997491
|
16/05/2024
|
BANGARAMMa
|
0202027WL023078
|
BANGARAMMa
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4225200525
|
|
Mrs DASARI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Denkada
|
AP-02-027-009-010/010351
(PINATADIVEDA)
|
0202027000NRG25160520241997492
|
16/05/2024
|
Appalanarsamma
|
0202027WL023078
|
Appalanarsamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200675
|
|
Mrs PATHIVADA APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Denkada
|
AP-02-027-009-010/010352
(PINATADIVEDA)
|
0202027000NRG25160520241997493
|
16/05/2024
|
Appalanaaraayana
|
0202027WL023078
|
Appalanaaraayana
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200674
|
|
Mrs KAROTHU APPALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Denkada
|
AP-02-027-009-010/010353
(PINATADIVEDA)
|
0202027000NRG25160520241997494
|
16/05/2024
|
Akkamma
|
0202027WL023078
|
Akkamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200611
|
|
Mrs DASARI ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Denkada
|
AP-02-027-009-010/010354
(PINATADIVEDA)
|
0202027000NRG25160520241999921
|
16/05/2024
|
Kumaari
|
0202027WL023103
|
Kumaari
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200686
|
|
Mrs VEMPADAPU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Denkada
|
AP-02-027-009-010/010354
(PINATADIVEDA)
|
0202027000NRG25160520241999922
|
16/05/2024
|
Suryanarayana
|
0202027WL023103
|
Suryanarayana
|
00684
|
APGV0002202
|
669
|
669
|
Processed
|
22/05/2024
|
|
4225200034
|
|
Mr VEMPADAPU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Denkada
|
AP-02-027-009-010/010358
(PINATADIVEDA)
|
0202027000NRG25160520241999924
|
16/05/2024
|
Iswaramma
|
0202027WL023103
|
Iswaramma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200505
|
|
Mrs VEMPADAPU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Denkada
|
AP-02-027-009-010/010359
(PINATADIVEDA)
|
0202027000NRG25160520241999925
|
16/05/2024
|
Sreedevi
|
0202027WL023103
|
Sreedevi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200689
|
|
KARROTHU SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Denkada
|
AP-02-027-009-010/010360
(PINATADIVEDA)
|
0202027000NRG25160520241997495
|
16/05/2024
|
Adilakshmi
|
0202027WL023078
|
Adilakshmi
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200664
|
|
KANDI ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Denkada
|
AP-02-027-009-010/010368
(PINATADIVEDA)
|
0202027000NRG25160520241999928
|
16/05/2024
|
Uma
|
0202027WL023103
|
Uma
|
00684
|
APGV0002202
|
223
|
223
|
Processed
|
22/05/2024
|
|
4225200504
|
|
MRS VALLE UMA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Denkada
|
AP-02-027-009-010/010369
(PINATADIVEDA)
|
0202027000NRG25160520241997500
|
16/05/2024
|
Appalaswaami Naayudu
|
0202027WL023078
|
Appalaswaami Naayudu
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200721
|
|
Mr PALLE APPALA SWAMY NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Denkada
|
AP-02-027-009-010/010369
(PINATADIVEDA)
|
0202027000NRG25160520241997499
|
16/05/2024
|
Naaraayanamma
|
0202027WL023078
|
Naaraayanamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200663
|
|
MRS PALLI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
638
|
Denkada
|
AP-02-027-009-010/010370
(PINATADIVEDA)
|
0202027000NRG25160520241997501
|
16/05/2024
|
Durgamma
|
0202027WL023078
|
Durgamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200699
|
|
Mrs AVALA DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Denkada
|
AP-02-027-009-010/010371
(PINATADIVEDA)
|
0202027000NRG25160520241997502
|
16/05/2024
|
Sooramma
|
0202027WL023078
|
Sooramma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200510
|
|
Mrs AVALA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Denkada
|
AP-02-027-009-010/010372
(PINATADIVEDA)
|
0202027000NRG25160520241997503
|
16/05/2024
|
Jyoti
|
0202027WL023078
|
Jyoti
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200352
|
|
Mrs MAJJI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Denkada
|
AP-02-027-009-010/010376
(PINATADIVEDA)
|
0202027000NRG25160520241999929
|
16/05/2024
|
Komdamma
|
0202027WL023103
|
Komdamma
|
00684
|
APGV0002202
|
669
|
669
|
Processed
|
22/05/2024
|
|
4225200341
|
|
Mrs AVALA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Denkada
|
AP-02-027-009-010/010378
(PINATADIVEDA)
|
0202027000NRG25160520241997505
|
16/05/2024
|
Toudamma
|
0202027WL023078
|
Toudamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200669
|
|
Mrs GEDALA THOWDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Denkada
|
AP-02-027-009-010/010381
(PINATADIVEDA)
|
0202027000NRG25160520241997506
|
16/05/2024
|
Satyavati
|
0202027WL023078
|
Satyavati
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200380
|
|
Mrs VEMPADAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Denkada
|
AP-02-027-009-010/010384
(PINATADIVEDA)
|
0202027000NRG25160520241997509
|
16/05/2024
|
Aadilakshmi
|
0202027WL023078
|
Aadilakshmi
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200610
|
|
Mrs MAJJI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Denkada
|
AP-02-027-009-010/010387
(PINATADIVEDA)
|
0202027000NRG25160520241999930
|
16/05/2024
|
Paidiraaju
|
0202027WL023103
|
Paidiraaju
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200374
|
|
Mrs VALLE PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Denkada
|
AP-02-027-009-010/010390
(PINATADIVEDA)
|
0202027000NRG25160520241999931
|
16/05/2024
|
Kalaavati
|
0202027WL023103
|
Kalaavati
|
00684
|
APGV0002202
|
669
|
669
|
Processed
|
22/05/2024
|
|
4225200638
|
|
Mrs POTUNURU KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Denkada
|
AP-02-027-009-010/010396
(PINATADIVEDA)
|
0202027000NRG25160520241997512
|
16/05/2024
|
Sooryakaamta
|
0202027WL023078
|
Sooryakaamta
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200633
|
|
SUNKARA SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Denkada
|
AP-02-027-009-010/010398
(PINATADIVEDA)
|
0202027000NRG25160520241997513
|
16/05/2024
|
Jyoti
|
0202027WL023078
|
Jyoti
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200430
|
|
Mrs LANKA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Denkada
|
AP-02-027-009-010/010400
(PINATADIVEDA)
|
0202027000NRG25160520241997514
|
16/05/2024
|
Sooryam
|
0202027WL023078
|
Sooryam
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200501
|
|
KORADA SURYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Denkada
|
AP-02-027-009-010/010403
(PINATADIVEDA)
|
0202027000NRG25160520241999935
|
16/05/2024
|
Aadilakshmi
|
0202027WL023103
|
Aadilakshmi
|
00684
|
APGV0002202
|
669
|
669
|
Processed
|
22/05/2024
|
|
4225200756
|
|
MRS KARUMAJJI ADHILAXMI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Denkada
|
AP-02-027-009-010/010405
(PINATADIVEDA)
|
0202027000NRG25160520241999936
|
16/05/2024
|
Raamalakshmi
|
0202027WL023103
|
Raamalakshmi
|
00684
|
APGV0002202
|
446
|
446
|
Processed
|
22/05/2024
|
|
4225200444
|
|
PAPPALA RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Denkada
|
AP-02-027-009-010/010406
(PINATADIVEDA)
|
0202027000NRG25160520241997516
|
16/05/2024
|
Sooramma
|
0202027WL023078
|
Sooramma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200425
|
|
Mrs VALLE SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Denkada
|
AP-02-027-009-010/010407
(PINATADIVEDA)
|
0202027000NRG25160520241999937
|
16/05/2024
|
Appalanarasamma
|
0202027WL023103
|
Appalanarasamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200725
|
|
MRS DHAKAMARRI APPALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
654
|
Denkada
|
AP-02-027-009-010/010410
(PINATADIVEDA)
|
0202027000NRG25160520241997519
|
16/05/2024
|
Haimaavati
|
0202027WL023078
|
Haimaavati
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4225200499
|
|
Mrs SUNKARA HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Denkada
|
AP-02-027-009-010/010411
(PINATADIVEDA)
|
0202027000NRG25160520241997520
|
16/05/2024
|
Cinnammalu
|
0202027WL023078
|
Cinnammalu
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4225200370
|
|
MRS BURLE CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
656
|
Denkada
|
AP-02-027-009-010/010412
(PINATADIVEDA)
|
0202027000NRG25160520241999938
|
16/05/2024
|
Paarvati
|
0202027WL023103
|
Paarvati
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200491
|
|
Mrs VALLE PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Denkada
|
AP-02-027-009-010/010413
(PINATADIVEDA)
|
0202027000NRG25160520241997521
|
16/05/2024
|
Mamgamma
|
0202027WL023078
|
Mamgamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200446
|
|
MRS VEMPADAPU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
658
|
Denkada
|
AP-02-027-009-010/010414
(PINATADIVEDA)
|
0202027000NRG25160520241997522
|
16/05/2024
|
Durgamma
|
0202027WL023078
|
Durgamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200438
|
|
Mrs MEESALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Denkada
|
AP-02-027-009-010/010416
(PINATADIVEDA)
|
0202027000NRG25160520241999939
|
16/05/2024
|
Lakshmi
|
0202027WL023103
|
Lakshmi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200508
|
|
MEESALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Denkada
|
AP-02-027-009-010/010417
(PINATADIVEDA)
|
0202027000NRG25160520241999941
|
16/05/2024
|
Appayyamma
|
0202027WL023103
|
Appayyamma
|
00684
|
APGV0002202
|
446
|
446
|
Processed
|
22/05/2024
|
|
4225200687
|
|
MRS RAJAMANDRY APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Denkada
|
AP-02-027-009-010/010420
(PINATADIVEDA)
|
0202027000NRG25160520241997524
|
16/05/2024
|
Samtosh
|
0202027WL023078
|
Samtosh
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200422
|
|
Mrs LENKA SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Denkada
|
AP-02-027-009-010/010426
(PINATADIVEDA)
|
0202027000NRG25160520241997527
|
16/05/2024
|
Adamma
|
0202027WL023078
|
Adamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200427
|
|
MRS PALLE ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
663
|
Denkada
|
AP-02-027-009-010/010427
(PINATADIVEDA)
|
0202027000NRG25160520241997528
|
16/05/2024
|
lakshmi
|
0202027WL023078
|
lakshmi
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200497
|
|
Mrs MAHANTHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Denkada
|
AP-02-027-009-010/010428
(PINATADIVEDA)
|
0202027000NRG25160520241997530
|
16/05/2024
|
Bogamma
|
0202027WL023078
|
Bogamma
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4225200668
|
|
MRS CHIPPADA BOGAMMA
|
STATE BANK OF INDIA(508548)
|
|
665
|
Denkada
|
AP-02-027-009-010/010428
(PINATADIVEDA)
|
0202027000NRG25160520241997529
|
16/05/2024
|
cinna
|
0202027WL023078
|
cinna
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200666
|
|
Mr CHIPPADA CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Denkada
|
AP-02-027-009-010/010433
(PINATADIVEDA)
|
0202027000NRG25160520241997531
|
16/05/2024
|
Paidamma
|
0202027WL023078
|
Paidamma
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4225200437
|
|
Mr APPIKONDA PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Denkada
|
AP-02-027-009-010/010439
(PINATADIVEDA)
|
0202027000NRG25160520241997534
|
16/05/2024
|
Komdamma
|
0202027WL023078
|
Komdamma
|
00684
|
APGV0002202
|
442
|
442
|
Processed
|
22/05/2024
|
|
4225200612
|
|
Mrs MAJJI APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Denkada
|
AP-02-027-009-010/010440
(PINATADIVEDA)
|
0202027000NRG25160520241997535
|
16/05/2024
|
Komdamma
|
0202027WL023078
|
Komdamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200420
|
|
Mrs THAMMI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Denkada
|
AP-02-027-009-010/010441
(PINATADIVEDA)
|
0202027000NRG25160520241997536
|
16/05/2024
|
Raamayyamma
|
0202027WL023078
|
Raamayyamma
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4225200423
|
|
Mrs MUGINDI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Denkada
|
AP-02-027-009-010/010444
(PINATADIVEDA)
|
0202027000NRG25160520241997537
|
16/05/2024
|
kanakam
|
0202027WL023078
|
kanakam
|
00684
|
APGV0002202
|
663
|
663
|
Processed
|
22/05/2024
|
|
4225200449
|
|
Mrs DHAKAMARRI KANAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Denkada
|
AP-02-027-009-010/010445
(PINATADIVEDA)
|
0202027000NRG25160520241997538
|
16/05/2024
|
gouri
|
0202027WL023078
|
gouri
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200421
|
|
MRS VEMPADAPU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Denkada
|
AP-02-027-009-010/010450
(PINATADIVEDA)
|
0202027000NRG25160520241997540
|
16/05/2024
|
Lakshmikaamtam
|
0202027WL023078
|
Lakshmikaamtam
|
00684
|
APGV0002202
|
221
|
221
|
Processed
|
22/05/2024
|
|
4225200419
|
|
MEESALA LAKSHMI KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Denkada
|
AP-02-027-009-010/010460
(PINATADIVEDA)
|
0202027000NRG25160520241997541
|
16/05/2024
|
pavani
|
0202027WL023078
|
pavani
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200371
|
|
Mrs MEESALA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Denkada
|
AP-02-027-009-010/010461
(PINATADIVEDA)
|
0202027000NRG25160520241999946
|
16/05/2024
|
bhavani
|
0202027WL023103
|
bhavani
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200495
|
|
Mr LENKA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Denkada
|
AP-02-027-009-010/010462
(PINATADIVEDA)
|
0202027000NRG25160520241999947
|
16/05/2024
|
Revati
|
0202027WL023103
|
Revati
|
00684
|
APGV0002202
|
446
|
446
|
Processed
|
22/05/2024
|
|
4225200432
|
|
Mrs MAHANTHI REVATHI WO BANGARUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Denkada
|
AP-02-027-009-010/010463
(PINATADIVEDA)
|
0202027000NRG25160520241997542
|
16/05/2024
|
appayyamma
|
0202027WL023078
|
appayyamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200340
|
|
THENELA APPALANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Denkada
|
AP-02-027-009-010/010465
(PINATADIVEDA)
|
0202027000NRG25160520241997543
|
16/05/2024
|
chandrakala
|
0202027WL023078
|
chandrakala
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200381
|
|
MRS KARUMAJJI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
678
|
Denkada
|
AP-02-027-009-010/010471
(PINATADIVEDA)
|
0202027000NRG25160520241999949
|
16/05/2024
|
satyavathi
|
0202027WL023103
|
satyavathi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200417
|
|
PALLE SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Denkada
|
AP-02-027-009-010/010473
(PINATADIVEDA)
|
0202027000NRG25160520241999950
|
16/05/2024
|
kumari
|
0202027WL023103
|
kumari
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200343
|
|
MEESALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Denkada
|
AP-02-027-009-010/010475
(PINATADIVEDA)
|
0202027000NRG25160520241999951
|
16/05/2024
|
Sitamma
|
0202027WL023103
|
Sitamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200373
|
|
Mrs VALLE SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Denkada
|
AP-02-027-009-010/010477
(PINATADIVEDA)
|
0202027000NRG25160520241999952
|
16/05/2024
|
sitayyamma
|
0202027WL023103
|
sitayyamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200337
|
|
MR KAMMENDI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
682
|
Denkada
|
AP-02-027-009-010/010478
(PINATADIVEDA)
|
0202027000NRG25160520241999953
|
16/05/2024
|
Sridevi
|
0202027WL023103
|
Sridevi
|
00684
|
APGV0002202
|
446
|
446
|
Processed
|
22/05/2024
|
|
4225200335
|
|
Mrs SUNKARA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Denkada
|
AP-02-027-009-010/010493
(PINATADIVEDA)
|
0202027000NRG25160520241997545
|
16/05/2024
|
Aadilakshmi
|
0202027WL023078
|
Aadilakshmi
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200496
|
|
Mrs SUNKARA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Denkada
|
AP-02-027-009-010/010494
(PINATADIVEDA)
|
0202027000NRG25160520241997546
|
16/05/2024
|
Bamgaaramma
|
0202027WL023078
|
Bamgaaramma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200494
|
|
Mrs SUNKARA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Denkada
|
AP-02-027-009-010/010503
(PINATADIVEDA)
|
0202027000NRG25160520241997550
|
16/05/2024
|
Durgamma
|
0202027WL023078
|
Durgamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200440
|
|
Mrs GEDALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Denkada
|
AP-02-027-009-010/010504
(PINATADIVEDA)
|
0202027000NRG25160520241997551
|
16/05/2024
|
annapoorna
|
0202027WL023078
|
annapoorna
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200372
|
|
Mrs VEMPADAPU ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Denkada
|
AP-02-027-009-010/010506
(PINATADIVEDA)
|
0202027000NRG25160520241997552
|
16/05/2024
|
padma
|
0202027WL023078
|
padma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200418
|
|
MRS VEMPADAPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
688
|
Denkada
|
AP-02-027-009-010/010510
(PINATADIVEDA)
|
0202027000NRG25160520241997554
|
16/05/2024
|
venkatalakshmi
|
0202027WL023078
|
venkatalakshmi
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200433
|
|
Mrs MEESALA VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Denkada
|
AP-02-027-009-010/010515
(PINATADIVEDA)
|
0202027000NRG25160520241999955
|
16/05/2024
|
bangarulakshmi
|
0202027WL023103
|
bangarulakshmi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200513
|
|
Mrs VEMPADAPU BANGARU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Denkada
|
AP-02-027-009-010/010516
(PINATADIVEDA)
|
0202027000NRG25160520241997556
|
16/05/2024
|
paiDamma
|
0202027WL023078
|
paiDamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200375
|
|
Mrs NETHALA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Denkada
|
AP-02-027-009-010/010519
(PINATADIVEDA)
|
0202027000NRG25160520241999956
|
16/05/2024
|
adilakshmi
|
0202027WL023103
|
adilakshmi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200448
|
|
Mrs KAROTHU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Denkada
|
AP-02-027-009-010/010521
(PINATADIVEDA)
|
0202027000NRG25160520241999957
|
16/05/2024
|
lakshmi
|
0202027WL023103
|
lakshmi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200334
|
|
Mrs MEESALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Denkada
|
AP-02-027-009-010/010523
(PINATADIVEDA)
|
0202027000NRG25160520241999958
|
16/05/2024
|
anasuya
|
0202027WL023103
|
anasuya
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200434
|
|
Mrs MEESALA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Denkada
|
AP-02-027-009-010/010528
(PINATADIVEDA)
|
0202027000NRG25160520241999960
|
16/05/2024
|
paidiraju
|
0202027WL023103
|
paidiraju
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200344
|
|
Mrs ALABANA PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Denkada
|
AP-02-027-009-010/010530
(PINATADIVEDA)
|
0202027000NRG25160520241999961
|
16/05/2024
|
krishnaveni
|
0202027WL023103
|
krishnaveni
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200439
|
|
BUURLE KRISHANAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Denkada
|
AP-02-027-009-010/010531
(PINATADIVEDA)
|
0202027000NRG25160520241999962
|
16/05/2024
|
mangamma
|
0202027WL023103
|
mangamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200761
|
|
MRS PAPPALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
697
|
Denkada
|
AP-02-027-009-010/010532
(PINATADIVEDA)
|
0202027000NRG25160520241999963
|
16/05/2024
|
kondamma
|
0202027WL023103
|
kondamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200377
|
|
MRS NETALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
698
|
Denkada
|
AP-02-027-009-010/010533
(PINATADIVEDA)
|
0202027000NRG25160520241999964
|
16/05/2024
|
santoshikumari
|
0202027WL023103
|
santoshikumari
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200500
|
|
THIDA SANTOSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Denkada
|
AP-02-027-009-010/010534
(PINATADIVEDA)
|
0202027000NRG25160520241999965
|
16/05/2024
|
narasamma
|
0202027WL023103
|
narasamma
|
00684
|
APGV0002202
|
446
|
446
|
Processed
|
22/05/2024
|
|
4225200511
|
|
Mrs KARROTHU NARASAMMA G O MANDALA TRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Denkada
|
AP-02-027-009-010/010535
(PINATADIVEDA)
|
0202027000NRG25160520241999966
|
16/05/2024
|
sanyasinayudu
|
0202027WL023103
|
sanyasinayudu
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200333
|
|
Mr SANYASINAIDU PAPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Denkada
|
AP-02-027-009-010/010541
(PINATADIVEDA)
|
0202027000NRG25160520242003417
|
16/05/2024
|
sadhu
|
0202027WL023147
|
sadhu
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200764
|
|
Mr RONGALI SADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Denkada
|
AP-02-027-009-010/010543
(PINATADIVEDA)
|
0202027000NRG25160520241999969
|
16/05/2024
|
neraja
|
0202027WL023103
|
neraja
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200450
|
|
Mrs SARIKA NEERAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Denkada
|
AP-02-027-009-010/010546
(PINATADIVEDA)
|
0202027000NRG25160520241999970
|
16/05/2024
|
gouri
|
0202027WL023103
|
gouri
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200498
|
|
MRS THARULAVADA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
704
|
Denkada
|
AP-02-027-009-010/010548
(PINATADIVEDA)
|
0202027000NRG25160520241999971
|
16/05/2024
|
maramma
|
0202027WL023103
|
maramma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200443
|
|
MRS REDDI MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
705
|
Denkada
|
AP-02-027-009-010/010549
(PINATADIVEDA)
|
0202027000NRG25160520241997562
|
16/05/2024
|
taddi santhi
|
0202027WL023078
|
taddi santhi
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200759
|
|
Mrs THADI SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Denkada
|
AP-02-027-009-010/010550
(PINATADIVEDA)
|
0202027000NRG25160520241997563
|
16/05/2024
|
madhavi
|
0202027WL023078
|
madhavi
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200618
|
|
MRS LENKA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Denkada
|
AP-02-027-009-010/010551
(PINATADIVEDA)
|
0202027000NRG25160520241997564
|
16/05/2024
|
raju
|
0202027WL023078
|
raju
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200426
|
|
Mrs MAHANTHI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Denkada
|
AP-02-027-009-010/010555
(PINATADIVEDA)
|
0202027000NRG25160520241997565
|
16/05/2024
|
ramanamma
|
0202027WL023078
|
ramanamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200428
|
|
Mrs LENKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Denkada
|
AP-02-027-009-010/010561
(PINATADIVEDA)
|
0202027000NRG25160520241999972
|
16/05/2024
|
lakshmi
|
0202027WL023103
|
lakshmi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200451
|
|
Mrs KORNANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Denkada
|
AP-02-027-009-010/010563
(PINATADIVEDA)
|
0202027000NRG25160520241999974
|
16/05/2024
|
narasamma
|
0202027WL023103
|
narasamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200378
|
|
Mrs VEMPADAPU NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Denkada
|
AP-02-027-009-010/010564
(PINATADIVEDA)
|
0202027000NRG25160520241999975
|
16/05/2024
|
adilakshmi
|
0202027WL023103
|
adilakshmi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200521
|
|
MRS CHANDAKA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
712
|
Denkada
|
AP-02-027-009-010/010566
(PINATADIVEDA)
|
0202027000NRG25160520241999976
|
16/05/2024
|
bangaramma
|
0202027WL023103
|
bangaramma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200506
|
|
Mrs AVALA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Denkada
|
AP-02-027-009-010/010570
(PINATADIVEDA)
|
0202027000NRG25160520241999979
|
16/05/2024
|
satyavamma
|
0202027WL023103
|
satyavamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200681
|
|
PALLE SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Denkada
|
AP-02-027-009-010/010571
(PINATADIVEDA)
|
0202027000NRG25160520241999980
|
16/05/2024
|
LAKSHMI
|
0202027WL023103
|
LAKSHMI
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200613
|
|
VALLE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Denkada
|
AP-02-027-009-010/010574
(PINATADIVEDA)
|
0202027000NRG25160520241997566
|
16/05/2024
|
Ramayamma
|
0202027WL023078
|
Ramayamma
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200452
|
|
Mrs GORLE RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Denkada
|
AP-02-027-009-010/010575
(PINATADIVEDA)
|
0202027000NRG25160520241999982
|
16/05/2024
|
jyoti
|
0202027WL023103
|
jyoti
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200376
|
|
Mrs SIRA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Denkada
|
AP-02-027-009-010/010579
(PINATADIVEDA)
|
0202027000NRG25160520241997568
|
16/05/2024
|
Pydisetti
|
0202027WL023078
|
Pydisetti
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200342
|
|
Mr PINNINTY PYDISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Denkada
|
AP-02-027-009-010/010584
(PINATADIVEDA)
|
0202027000NRG25160520241997570
|
16/05/2024
|
Kumari
|
0202027WL023078
|
Kumari
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200447
|
|
Mrs PALLE KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Denkada
|
AP-02-027-009-010/010587
(PINATADIVEDA)
|
0202027000NRG25160520241999985
|
16/05/2024
|
Krishna Veni
|
0202027WL023103
|
Krishna Veni
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200658
|
|
Mrs MOIDHA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Denkada
|
AP-02-027-009-010/010589
(PINATADIVEDA)
|
0202027000NRG25160520241999986
|
16/05/2024
|
Satyavathi
|
0202027WL023103
|
Satyavathi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200634
|
|
MRS KARUMAJJI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
721
|
Denkada
|
AP-02-027-009-010/010590
(PINATADIVEDA)
|
0202027000NRG25160520241999987
|
16/05/2024
|
Appalanarasamma
|
0202027WL023103
|
Appalanarasamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200523
|
|
Mrs BOORLE APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Denkada
|
AP-02-027-009-010/010595
(PINATADIVEDA)
|
0202027000NRG25160520241999990
|
16/05/2024
|
Ramulappamma
|
0202027WL023103
|
Ramulappamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200338
|
|
Mrs KAMINDI RAMULAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Denkada
|
AP-02-027-009-010/010597
(PINATADIVEDA)
|
0202027000NRG25160520241999991
|
16/05/2024
|
Yesamma
|
0202027WL023103
|
Yesamma
|
00684
|
APGV0002202
|
446
|
446
|
Processed
|
22/05/2024
|
|
4225200616
|
|
Mrs GADADESI YESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Denkada
|
AP-02-027-009-010/010625
(PINATADIVEDA)
|
0202027000NRG25160520241999997
|
16/05/2024
|
Adilakshmi
|
0202027WL023103
|
Adilakshmi
|
00684
|
APGV0002202
|
669
|
669
|
Processed
|
22/05/2024
|
|
4225200769
|
|
Mrs MEESALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Denkada
|
AP-02-027-009-010/010632
(PINATADIVEDA)
|
0202027000NRG25160520241997578
|
16/05/2024
|
Appalanarayana
|
0202027WL023078
|
Appalanarayana
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200435
|
|
Mrs VEMPADAPU APPALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Denkada
|
AP-02-027-009-010/010633
(PINATADIVEDA)
|
0202027000NRG25160520241997579
|
16/05/2024
|
Parvati
|
0202027WL023078
|
Parvati
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200657
|
|
Mrs MAJJI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Denkada
|
AP-02-027-009-010/010641
(PINATADIVEDA)
|
0202027000NRG25160520242000003
|
16/05/2024
|
Gowri
|
0202027WL023103
|
Gowri
|
00684
|
APGV0002202
|
669
|
669
|
Processed
|
22/05/2024
|
|
4225200037
|
|
Mrs PALLI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Denkada
|
AP-02-027-009-010/010646
(PINATADIVEDA)
|
0202027000NRG25160520242000006
|
16/05/2024
|
Eswaramma
|
0202027WL023103
|
Eswaramma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200453
|
|
Mrs VISAAGOTTI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Denkada
|
AP-02-027-009-010/010648
(PINATADIVEDA)
|
0202027000NRG25160520242000007
|
16/05/2024
|
Lakshmi
|
0202027WL023103
|
Lakshmi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200379
|
|
MRS VISAKOTTU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
730
|
Denkada
|
AP-02-027-009-010/010655
(PINATADIVEDA)
|
0202027000NRG25160520241997585
|
16/05/2024
|
LENKA KUMARI
|
0202027WL023078
|
LENKA KUMARI
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200760
|
|
MRS LENKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
731
|
Denkada
|
AP-02-027-009-010/010658
(PINATADIVEDA)
|
0202027000NRG25160520242000009
|
16/05/2024
|
Krishnamma
|
0202027WL023103
|
Krishnamma
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200615
|
|
Mrs MEESALA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Denkada
|
AP-02-027-009-010/010673
(PINATADIVEDA)
|
0202027000NRG25160520242000016
|
16/05/2024
|
Jyothi
|
0202027WL023103
|
Jyothi
|
00684
|
APGV0002202
|
446
|
446
|
Processed
|
22/05/2024
|
|
4225200622
|
|
Mrs MUGANTI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Denkada
|
AP-02-027-009-010/010678
(PINATADIVEDA)
|
0202027000NRG25160520242000018
|
16/05/2024
|
Sridevi
|
0202027WL023103
|
Sridevi
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200382
|
|
Mrs SUNKARA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Denkada
|
AP-02-027-009-010/010686
(PINATADIVEDA)
|
0202027000NRG25160520242000021
|
16/05/2024
|
svaati
|
0202027WL023103
|
svaati
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200771
|
|
Mrs PAPPALA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Denkada
|
AP-02-027-009-010/020001
(PINATADIVEDA)
|
0202027000NRG25160520242003419
|
16/05/2024
|
Sanyaasamma
|
0202027WL023147
|
Sanyaasamma
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200472
|
|
MRS MEESALA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
736
|
Denkada
|
AP-02-027-009-010/020002
(PINATADIVEDA)
|
0202027000NRG25160520242003420
|
16/05/2024
|
Komdamma
|
0202027WL023147
|
Komdamma
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200469
|
|
Mrs THOMUROTHU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Denkada
|
AP-02-027-009-010/020003
(PINATADIVEDA)
|
0202027000NRG25160520242003422
|
16/05/2024
|
lakshmi
|
0202027WL023147
|
lakshmi
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200749
|
|
MR OMMI VENKU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
738
|
Denkada
|
AP-02-027-009-010/020006
(PINATADIVEDA)
|
0202027000NRG25160520242003423
|
16/05/2024
|
Bamgaarunaayudu
|
0202027WL023147
|
Bamgaarunaayudu
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200779
|
|
THOMUROTHU BANGARUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Denkada
|
AP-02-027-009-010/020009
(PINATADIVEDA)
|
0202027000NRG25160520242003425
|
16/05/2024
|
Seetamma
|
0202027WL023147
|
Seetamma
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200485
|
|
Mrs PATHIVADA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Denkada
|
AP-02-027-009-010/020011
(PINATADIVEDA)
|
0202027000NRG25160520242003426
|
16/05/2024
|
KANDI GOWRI
|
0202027WL023147
|
KANDI GOWRI
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200794
|
|
MRS KANDI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
741
|
Denkada
|
AP-02-027-009-010/020015
(PINATADIVEDA)
|
0202027000NRG25160520242003427
|
16/05/2024
|
Baabaaji
|
0202027WL023147
|
Baabaaji
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200637
|
|
Mr KALISETTI BABAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Denkada
|
AP-02-027-009-010/020016
(PINATADIVEDA)
|
0202027000NRG25160520242003429
|
16/05/2024
|
Ravanamma
|
0202027WL023147
|
Ravanamma
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200476
|
|
MRS KANDI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
743
|
Denkada
|
AP-02-027-009-010/020025
(PINATADIVEDA)
|
0202027000NRG25160520242003436
|
16/05/2024
|
Satyavati
|
0202027WL023147
|
Satyavati
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200470
|
|
MRS OMMI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
744
|
Denkada
|
AP-02-027-009-010/020026
(PINATADIVEDA)
|
0202027000NRG25160520242003437
|
16/05/2024
|
Raamaraavu
|
0202027WL023147
|
Raamaraavu
|
00684
|
APGV0002202
|
660
|
660
|
Processed
|
22/05/2024
|
|
4225200739
|
|
Mr VEMALA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Denkada
|
AP-02-027-009-010/020027
(PINATADIVEDA)
|
0202027000NRG25160520242003439
|
16/05/2024
|
Maanikyam
|
0202027WL023147
|
Maanikyam
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200656
|
|
MRS SUVADA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
746
|
Denkada
|
AP-02-027-009-010/020028
(PINATADIVEDA)
|
0202027000NRG25160520242003440
|
16/05/2024
|
Gouri
|
0202027WL023147
|
Gouri
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200635
|
|
Mrs VELDUTI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Denkada
|
AP-02-027-009-010/020029
(PINATADIVEDA)
|
0202027000NRG25160520242003441
|
16/05/2024
|
AmkayyammA
|
0202027WL023147
|
AmkayyammA
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200737
|
|
Mrs PINNINTI ANKAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Denkada
|
AP-02-027-009-010/020031
(PINATADIVEDA)
|
0202027000NRG25160520242003442
|
16/05/2024
|
Gurunaayudu
|
0202027WL023147
|
Gurunaayudu
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200777
|
|
Mr MEESALA GURUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Denkada
|
AP-02-027-009-010/020031
(PINATADIVEDA)
|
0202027000NRG25160520242003443
|
16/05/2024
|
PYDITHALLi
|
0202027WL023147
|
PYDITHALLi
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200780
|
|
Mrs MEESALA PAIDITHALLI WO GURUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Denkada
|
AP-02-027-009-010/020032
(PINATADIVEDA)
|
0202027000NRG25160520242003444
|
16/05/2024
|
Appalanaayudu
|
0202027WL023147
|
Appalanaayudu
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200654
|
|
Mr NETHITI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Denkada
|
AP-02-027-009-010/020033
(PINATADIVEDA)
|
0202027000NRG25160520242003445
|
16/05/2024
|
Paidiraaju
|
0202027WL023147
|
Paidiraaju
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200740
|
|
Mrs OMMI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Denkada
|
AP-02-027-009-010/020035
(PINATADIVEDA)
|
0202027000NRG25160520242003447
|
16/05/2024
|
Lakshmi
|
0202027WL023147
|
Lakshmi
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200473
|
|
MS OMMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
753
|
Denkada
|
AP-02-027-009-010/020037
(PINATADIVEDA)
|
0202027000NRG25160520242003449
|
16/05/2024
|
Pydi Raju
|
0202027WL023147
|
Pydi Raju
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200636
|
|
Mrs MEESALA PYDI THALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Denkada
|
AP-02-027-009-010/020039
(PINATADIVEDA)
|
0202027000NRG25160520242003450
|
16/05/2024
|
Pemtayya
|
0202027WL023147
|
Pemtayya
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200484
|
|
Mr MEESALA 0
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
755
|
Denkada
|
AP-02-027-009-010/020041
(PINATADIVEDA)
|
0202027000NRG25160520242003452
|
16/05/2024
|
Satyam
|
0202027WL023147
|
Satyam
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200653
|
|
Mrs OMMI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Denkada
|
AP-02-027-009-010/020050
(PINATADIVEDA)
|
0202027000NRG25160520242003458
|
16/05/2024
|
Bamgaaramma
|
0202027WL023147
|
Bamgaaramma
|
00684
|
APGV0002202
|
220
|
220
|
Processed
|
22/05/2024
|
|
4225200474
|
|
Mrs OMMI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Denkada
|
AP-02-027-009-010/020050
(PINATADIVEDA)
|
0202027000NRG25160520242003457
|
16/05/2024
|
Kamchiraamu
|
0202027WL023147
|
Kamchiraamu
|
00684
|
APGV0002202
|
660
|
660
|
Processed
|
22/05/2024
|
|
4225200655
|
|
Mr OMMI KANCHI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Denkada
|
AP-02-027-009-010/020054
(PINATADIVEDA)
|
0202027000NRG25160520242003459
|
16/05/2024
|
Krishna
|
0202027WL023147
|
Krishna
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200475
|
|
Mrs LENKA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Denkada
|
AP-02-027-009-010/020056
(PINATADIVEDA)
|
0202027000NRG25160520242003460
|
16/05/2024
|
Appayamma
|
0202027WL023147
|
Appayamma
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200482
|
|
Mrs KALLISETTI APPIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Denkada
|
AP-02-027-009-010/020060
(PINATADIVEDA)
|
0202027000NRG25160520242003463
|
16/05/2024
|
lakshmi
|
0202027WL023147
|
lakshmi
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200467
|
|
MRS MEESALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
761
|
Denkada
|
AP-02-027-009-010/020061
(PINATADIVEDA)
|
0202027000NRG25160520242003464
|
16/05/2024
|
Acchiyamma
|
0202027WL023147
|
Acchiyamma
|
00684
|
APGV0002202
|
440
|
440
|
Processed
|
22/05/2024
|
|
4225200478
|
|
Mrs MAHANTHI ACHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Denkada
|
AP-02-027-009-010/020062
(PINATADIVEDA)
|
0202027000NRG25160520242003465
|
16/05/2024
|
Krishnamma
|
0202027WL023147
|
Krishnamma
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200479
|
|
Mrs KALISETTI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Denkada
|
AP-02-027-009-010/020065
(PINATADIVEDA)
|
0202027000NRG25160520242003468
|
16/05/2024
|
Appalanaayudu
|
0202027WL023147
|
Appalanaayudu
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200736
|
|
Mr MEESALA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Denkada
|
AP-02-027-009-010/020066
(PINATADIVEDA)
|
0202027000NRG25160520242003469
|
16/05/2024
|
Narsayyamma
|
0202027WL023147
|
Narsayyamma
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200738
|
|
Mrs OMMI NARSAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Denkada
|
AP-02-027-009-010/020068
(PINATADIVEDA)
|
0202027000NRG25160520242003470
|
16/05/2024
|
Satyavati
|
0202027WL023147
|
Satyavati
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200471
|
|
MRS KOPPULU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
766
|
Denkada
|
AP-02-027-009-010/020074
(PINATADIVEDA)
|
0202027000NRG25160520242003475
|
16/05/2024
|
Paarwati
|
0202027WL023147
|
Paarwati
|
00684
|
APGV0002202
|
660
|
660
|
Processed
|
22/05/2024
|
|
4225200483
|
|
MS OMMI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
767
|
Denkada
|
AP-02-027-009-010/020078
(PINATADIVEDA)
|
0202027000NRG25160520242003479
|
16/05/2024
|
Varaalu
|
0202027WL023147
|
Varaalu
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200477
|
|
Mrs KANDHI VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Denkada
|
AP-02-027-009-010/020079
(PINATADIVEDA)
|
0202027000NRG25160520242003480
|
16/05/2024
|
Komdamma
|
0202027WL023147
|
Komdamma
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200481
|
|
MRS KANDI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
769
|
Denkada
|
AP-02-027-009-010/020080
(PINATADIVEDA)
|
0202027000NRG25160520242003481
|
16/05/2024
|
Suneeta
|
0202027WL023147
|
Suneeta
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200480
|
|
Mrs KALISETTI SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Denkada
|
AP-02-027-009-010/020082
(PINATADIVEDA)
|
0202027000NRG25160520242003484
|
16/05/2024
|
MEESALA RAMUNAIDU
|
0202027WL023147
|
MEESALA RAMUNAIDU
|
00684
|
APGV0002202
|
220
|
220
|
Processed
|
22/05/2024
|
|
4225200809
|
|
Mr MEESALA RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Denkada
|
AP-02-027-009-010/020083
(PINATADIVEDA)
|
0202027000NRG25160520242003485
|
16/05/2024
|
Kaamtam
|
0202027WL023147
|
Kaamtam
|
00684
|
APGV0002202
|
660
|
660
|
Processed
|
22/05/2024
|
|
4225200468
|
|
Mrs MEESALA KANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Denkada
|
AP-02-027-009-010/020097
(PINATADIVEDA)
|
0202027000NRG25160520242003496
|
16/05/2024
|
Chandralakshmi
|
0202027WL023147
|
Chandralakshmi
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200486
|
|
Mrs MEESALA CHANDRALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Denkada
|
AP-02-027-009-010/020104
(PINATADIVEDA)
|
0202027000NRG25160520242003500
|
16/05/2024
|
Eswaramma
|
0202027WL023147
|
Eswaramma
|
00684
|
APGV0002202
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200487
|
|
Mrs ADLURI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Denkada
|
AP-02-027-009-010/20128
(PINATADIVEDA)
|
0202027000NRG25160520242000025
|
16/05/2024
|
Meesala Jyothi
|
0202027WL023103
|
Meesala Jyothi
|
00684
|
APGV0002202
|
669
|
669
|
Processed
|
22/05/2024
|
|
4225200806
|
|
MEESALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
775
|
Denkada
|
AP-02-027-009-010/20130
(PINATADIVEDA)
|
0202027000NRG25160520241997597
|
16/05/2024
|
Gorle Pavani
|
0202027WL023078
|
Gorle Pavani
|
00684
|
APGV0002202
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200803
|
|
Miss GORLE PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Denkada
|
AP-02-027-009-010/20139
(PINATADIVEDA)
|
0202027000NRG25160520242000026
|
16/05/2024
|
MOIDA VENKATA RAMANA
|
0202027WL023103
|
MOIDA VENKATA RAMANA
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200770
|
|
Mr MOIDA VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Denkada
|
AP-02-027-009-010/20144
(PINATADIVEDA)
|
0202027000NRG25160520242000027
|
16/05/2024
|
BOORLE JYOTHI
|
0202027WL023103
|
BOORLE JYOTHI
|
00684
|
APGV0002202
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200782
|
|
Mrs BOORLE JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Denkada
|
AP-02-027-013-015/011181
(AKKIVARAM)
|
0202027000NRG25160520242001069
|
16/05/2024
|
bhavani
|
0202027WL023108
|
bhavani
|
00684
|
APGV0002202
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200629
|
|
YEDDUMATTI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230638
|
230638
|
|
|
|
|
|
|
|
|
779
|
Denkada
|
AP-02-027-009-010/010634
(PINATADIVEDA)
|
0202027000NRG25160520241997580
|
16/05/2024
|
SatyanarayanA
|
0202027WL023078
|
SatyanarayanA
|
00684
|
APGV0002252
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225200742
|
|
Mr GEDELA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
780
|
Denkada
|
AP-02-027-009-010/010645
(PINATADIVEDA)
|
0202027000NRG25160520242000005
|
16/05/2024
|
NOOKARAJU
|
0202027WL023103
|
NOOKARAJU
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200024
|
|
VISAKOTTU NUKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Denkada
|
AP-02-027-009-010/010675
(PINATADIVEDA)
|
0202027000NRG25160520242000017
|
16/05/2024
|
HARIKRISHNA
|
0202027WL023103
|
HARIKRISHNA
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
22/05/2024
|
|
4225200023
|
|
PITTA HARI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Denkada
|
AP-02-027-009-010/010684
(PINATADIVEDA)
|
0202027000NRG25160520242000020
|
16/05/2024
|
ESWARAMMA
|
0202027WL023103
|
ESWARAMMA
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200019
|
|
LAKKOJU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
783
|
Denkada
|
AP-02-027-009-010/20120
(PINATADIVEDA)
|
0202027000NRG25160520242000023
|
16/05/2024
|
Veesakottu Venkatalakshmi
|
0202027WL023103
|
Veesakottu Venkatalakshmi
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200025
|
|
Mrs VISAKOTTU VENKATALAKSHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Denkada
|
AP-02-027-009-010/20145
(PINATADIVEDA)
|
0202027000NRG25160520242003511
|
16/05/2024
|
V TULASI
|
0202027WL023147
|
V TULASI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200020
|
|
VEMALA TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Denkada
|
AP-02-027-009-010/20146
(PINATADIVEDA)
|
0202027000NRG25160520242000028
|
16/05/2024
|
PALLE GOVINDARAO
|
0202027WL023103
|
PALLE GOVINDARAO
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200028
|
|
PALLE GOVINDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Denkada
|
AP-02-027-009-010/20147
(PINATADIVEDA)
|
0202027000NRG25160520242000029
|
16/05/2024
|
Moida Santhosh
|
0202027WL023103
|
Moida Santhosh
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
22/05/2024
|
|
4225200029
|
|
MOIDA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Denkada
|
AP-02-027-009-010/20159
(PINATADIVEDA)
|
0202027000NRG25160520242003513
|
16/05/2024
|
SIMHADRI LAKSHMI
|
0202027WL023147
|
SIMHADRI LAKSHMI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225200027
|
|
SIMHADRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Denkada
|
AP-02-027-013-015/10110-A
(AKKIVARAM)
|
0202027000NRG25160520242001148
|
16/05/2024
|
T.Appayyamma
|
0202027WL023108
|
T.Appayyamma
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200022
|
|
THOMUROTHU APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Denkada
|
AP-02-027-013-015/10552-A
(AKKIVARAM)
|
0202027000NRG25160520242001150
|
16/05/2024
|
NODAGALA PAPAYYAMMA
|
0202027WL023108
|
NODAGALA PAPAYYAMMA
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200021
|
|
NODAGALA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Denkada
|
AP-02-027-013-015/10719-A
(AKKIVARAM)
|
0202027000NRG25160520242001153
|
16/05/2024
|
kandi adilaxmi
|
0202027WL023108
|
kandi adilaxmi
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200030
|
|
KANDI ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Denkada
|
AP-02-027-013-015/511647
(AKKIVARAM)
|
0202027000NRG25160520242001158
|
16/05/2024
|
S Laxmi
|
0202027WL023108
|
S Laxmi
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
22/05/2024
|
|
4225200026
|
|
SAGILADA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10164
|
10164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
643138
|
643138
|
|
|
|
|
|
|
|