|
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
|
Avanigadda
|
AP-06-034-001-001/010025
(PULIGADDA)
|
0206034000NRG25110520241386087
|
11/05/2024
|
Ganeshbabu
|
0206034WL044565
|
Ganeshbabu
|
00078
|
CNRB0006219
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568574
|
|
CHENNU GANESH BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
Avanigadda
|
AP-06-034-004-004/010279
(MODUMUDI)
|
0206034000NRG25110520241385842
|
11/05/2024
|
Batchu Nagendram
|
0206034WL044549
|
Batchu Nagendram
|
00168
|
ICIC0000075
|
1104
|
1104
|
Processed
|
19/05/2024
|
|
4124568066
|
|
BATCHU NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
3
|
Avanigadda
|
AP-06-034-001-001/010032
(PULIGADDA)
|
0206034000NRG25110520241386094
|
11/05/2024
|
Chennu Ankitha
|
0206034WL044565
|
Chennu Ankitha
|
00176
|
IDIB000A037
|
1140
|
1140
|
Processed
|
19/05/2024
|
|
4124567854
|
|
CHENNU ANKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Avanigadda
|
AP-06-034-001-001/010063
(PULIGADDA)
|
0206034000NRG25110520241386108
|
11/05/2024
|
Prasad
|
0206034WL044565
|
Prasad
|
00176
|
IDIB000A037
|
855
|
855
|
Processed
|
18/05/2024
|
|
4124568464
|
|
TADEPALLI PRASAD
|
CANARA BANK(508532)
|
|
5
|
Avanigadda
|
AP-06-034-001-001/010094
(PULIGADDA)
|
0206034000NRG25110520241386123
|
11/05/2024
|
Venkateswararao
|
0206034WL044565
|
Venkateswararao
|
00176
|
IDIB000A037
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568492
|
|
Mr RAYANA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
6
|
Avanigadda
|
AP-06-034-001-001/010097
(PULIGADDA)
|
0206034000NRG25110520241386127
|
11/05/2024
|
Lankamma
|
0206034WL044565
|
Lankamma
|
00176
|
IDIB000A037
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124567976
|
|
MRS CHENNU LANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Avanigadda
|
AP-06-034-001-001/010104
(PULIGADDA)
|
0206034000NRG25110520241386131
|
11/05/2024
|
Prameela
|
0206034WL044565
|
Prameela
|
00176
|
IDIB000A037
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124567875
|
|
BORRA PRAMEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Avanigadda
|
AP-06-034-001-001/010175
(PULIGADDA)
|
0206034000NRG25110520241386152
|
11/05/2024
|
Jayalakshmi
|
0206034WL044565
|
Jayalakshmi
|
00176
|
IDIB000A037
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568300
|
|
Mrs Chennu Jayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
Avanigadda
|
AP-06-034-001-001/010175
(PULIGADDA)
|
0206034000NRG25110520241386151
|
11/05/2024
|
narasimharao
|
0206034WL044565
|
narasimharao
|
00176
|
IDIB000A037
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568325
|
|
Mr Chennu Narasimharao
|
INDIAN BANK(607105)
|
|
10
|
Avanigadda
|
AP-06-034-001-001/010237
(PULIGADDA)
|
0206034000NRG25110520241386159
|
11/05/2024
|
Dharmaiah
|
0206034WL044565
|
Dharmaiah
|
00176
|
IDIB000A037
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568461
|
|
Mr CHENNU DHARMA RAO
|
INDIAN BANK(607105)
|
|
11
|
Avanigadda
|
AP-06-034-001-001/010283
(PULIGADDA)
|
0206034000NRG25110520241386177
|
11/05/2024
|
MOunika
|
0206034WL044565
|
MOunika
|
00176
|
IDIB000A037
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568598
|
|
Mrs PEDDI MONIKA
|
INDIAN BANK(607105)
|
|
12
|
Avanigadda
|
AP-06-034-001-001/030036
(PULIGADDA)
|
0206034000NRG25110520241386185
|
11/05/2024
|
Manikyam
|
0206034WL044565
|
Manikyam
|
00176
|
IDIB000A037
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568277
|
|
Mrs Gunturu Manikyam MANIKYAM
|
INDIAN BANK(607105)
|
|
13
|
Avanigadda
|
AP-06-034-001-001/030048
(PULIGADDA)
|
0206034000NRG25110520241386186
|
11/05/2024
|
Gouramma
|
0206034WL044565
|
Gouramma
|
00176
|
IDIB000A037
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124567898
|
|
MS GOWRAMMA GONTURU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Avanigadda
|
AP-06-034-001-001/030110
(PULIGADDA)
|
0206034000NRG25110520241386187
|
11/05/2024
|
Indira
|
0206034WL044565
|
Indira
|
00176
|
IDIB000A037
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568584
|
|
ArigaIndira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Avanigadda
|
AP-06-034-001-001/040037
(PULIGADDA)
|
0206034000NRG25110520241386189
|
11/05/2024
|
Venkateswaramma
|
0206034WL044565
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568276
|
|
MRS BANTTULA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Avanigadda
|
AP-06-034-001-001/040037
(PULIGADDA)
|
0206034000NRG25110520241386188
|
11/05/2024
|
Venkateswararao
|
0206034WL044565
|
Venkateswararao
|
00176
|
IDIB000A037
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124567900
|
|
Mr VENKATESWARA RAO BATTULA
|
INDIAN BANK(607105)
|
|
17
|
Avanigadda
|
AP-06-034-001-001/040082
(PULIGADDA)
|
0206034000NRG25110520241386192
|
11/05/2024
|
Nagamma
|
0206034WL044565
|
Nagamma
|
00176
|
IDIB000A037
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568556
|
|
MRS NAGAMMA GUNTURU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Avanigadda
|
AP-06-034-002-002/010909
(AVANIGADDA)
|
0206034000NRG25110520241386306
|
11/05/2024
|
Raadhika
|
0206034WL044573
|
Raadhika
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567967
|
|
Mrs BHOOPATI RADHIKA
|
INDIAN BANK(607105)
|
|
19
|
Avanigadda
|
AP-06-034-002-002/011104
(AVANIGADDA)
|
0206034000NRG25110520241386271
|
11/05/2024
|
Naga Bhavani
|
0206034WL044571
|
Naga Bhavani
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568344
|
|
Mrs APPIKATLA NAGA BHAVANI
|
INDIAN BANK(607105)
|
|
20
|
Avanigadda
|
AP-06-034-002-002/011266
(AVANIGADDA)
|
0206034000NRG25110520241386257
|
11/05/2024
|
durgadevi
|
0206034WL044570
|
durgadevi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568567
|
|
Mrs DURGA DEVI GURRAM
|
INDIAN BANK(607105)
|
|
21
|
Avanigadda
|
AP-06-034-002-002/011266
(AVANIGADDA)
|
0206034000NRG25110520241386258
|
11/05/2024
|
Guderamma
|
0206034WL044570
|
Guderamma
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568569
|
|
GURRAM GUDERAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Avanigadda
|
AP-06-034-002-002/011395
(AVANIGADDA)
|
0206034000NRG25110520241386260
|
11/05/2024
|
Vani Sujatha
|
0206034WL044570
|
Vani Sujatha
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568514
|
|
Mrs VANI SUJATHA JAMINIGANI
|
INDIAN BANK(607105)
|
|
23
|
Avanigadda
|
AP-06-034-002-002/011484
(AVANIGADDA)
|
0206034000NRG25110520241386262
|
11/05/2024
|
Nageswaramma
|
0206034WL044570
|
Nageswaramma
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567893
|
|
Mr NAGESWARAMMA LUKKA
|
INDIAN BANK(607105)
|
|
24
|
Avanigadda
|
AP-06-034-002-002/011524
(AVANIGADDA)
|
0206034000NRG25110520241386229
|
11/05/2024
|
Siva
|
0206034WL044568
|
Siva
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568531
|
|
MRS CHINTHA SIVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Avanigadda
|
AP-06-034-002-002/011721
(AVANIGADDA)
|
0206034000NRG25110520241386234
|
11/05/2024
|
Nagamallaeswara Mma
|
0206034WL044568
|
Nagamallaeswara Mma
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567862
|
|
Mrs Singothu Nagamalleswara Mma
|
INDIAN BANK(607105)
|
|
26
|
Avanigadda
|
AP-06-034-002-002/011721
(AVANIGADDA)
|
0206034000NRG25110520241386233
|
11/05/2024
|
Nagamalleswara Rao
|
0206034WL044568
|
Nagamalleswara Rao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568546
|
|
Mr SINGOTHU NAGAMALLESWARA RAO
|
INDIAN BANK(607105)
|
|
27
|
Avanigadda
|
AP-06-034-002-002/011734
(AVANIGADDA)
|
0206034000NRG25110520241386239
|
11/05/2024
|
Suresh
|
0206034WL044568
|
Suresh
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124567895
|
|
Mr CHINTA SURESH
|
INDIAN BANK(607105)
|
|
28
|
Avanigadda
|
AP-06-034-002-002/011734
(AVANIGADDA)
|
0206034000NRG25110520241386240
|
11/05/2024
|
Venkatalakshmi
|
0206034WL044568
|
Venkatalakshmi
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124568535
|
|
Mrs Chinta Venkatalakshmi
|
INDIAN BANK(607105)
|
|
29
|
Avanigadda
|
AP-06-034-002-002/012223
(AVANIGADDA)
|
0206034000NRG25110520241386264
|
11/05/2024
|
padma
|
0206034WL044570
|
padma
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568059
|
|
Mrs PADMA KOWATHARAPU
|
INDIAN BANK(607105)
|
|
30
|
Avanigadda
|
AP-06-034-002-002/012223
(AVANIGADDA)
|
0206034000NRG25110520241386263
|
11/05/2024
|
venkateswara rao
|
0206034WL044570
|
venkateswara rao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568469
|
|
Mr Koutavarapu Venkateswara Rao VENKAT
|
INDIAN BANK(607105)
|
|
31
|
Avanigadda
|
AP-06-034-002-002/030016
(AVANIGADDA)
|
0206034000NRG25110520241386307
|
11/05/2024
|
Kumari
|
0206034WL044573
|
Kumari
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568582
|
|
Mr REPALLE KUMARI
|
INDIAN BANK(607105)
|
|
32
|
Avanigadda
|
AP-06-034-002-002/030051
(AVANIGADDA)
|
0206034000NRG25110520241386274
|
11/05/2024
|
Seshakumari
|
0206034WL044571
|
Seshakumari
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568347
|
|
Mrs MULLAPUDI SESHU KUMARI
|
INDIAN BANK(607105)
|
|
33
|
Avanigadda
|
AP-06-034-002-002/030051
(AVANIGADDA)
|
0206034000NRG25110520241386273
|
11/05/2024
|
Srinivasarao
|
0206034WL044571
|
Srinivasarao
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568348
|
|
Mr MULLAPUDI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
34
|
Avanigadda
|
AP-06-034-002-002/030060
(AVANIGADDA)
|
0206034000NRG25110520241386308
|
11/05/2024
|
Samrajyam
|
0206034WL044573
|
Samrajyam
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567974
|
|
Mrs SAMRAJYAM BHUPATHI
|
INDIAN BANK(607105)
|
|
35
|
Avanigadda
|
AP-06-034-002-002/030065
(AVANIGADDA)
|
0206034000NRG25110520241386309
|
11/05/2024
|
Baala
|
0206034WL044573
|
Baala
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567968
|
|
Bollimunta Bala
|
IDFC BANK LIMITED(608117)
|
|
36
|
Avanigadda
|
AP-06-034-002-002/030080
(AVANIGADDA)
|
0206034000NRG25110520241386275
|
11/05/2024
|
Rama Krishna
|
0206034WL044571
|
Rama Krishna
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568473
|
|
APPIKATLA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Avanigadda
|
AP-06-034-002-002/030183
(AVANIGADDA)
|
0206034000NRG25110520241386312
|
11/05/2024
|
Basavapurna
|
0206034WL044573
|
Basavapurna
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568070
|
|
Mrs REPALLE BASAVAPURNA
|
INDIAN BANK(607105)
|
|
38
|
Avanigadda
|
AP-06-034-002-002/030210
(AVANIGADDA)
|
0206034000NRG25110520241386314
|
11/05/2024
|
Krishnakumari
|
0206034WL044573
|
Krishnakumari
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568470
|
|
Mrs KRISHNA KUMARI BHUPATI
|
INDIAN BANK(607105)
|
|
39
|
Avanigadda
|
AP-06-034-002-002/030210
(AVANIGADDA)
|
0206034000NRG25110520241386316
|
11/05/2024
|
Lakshman
|
0206034WL044573
|
Lakshman
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567849
|
|
Mr BHUPATI LAKSHMAN
|
INDIAN BANK(607105)
|
|
40
|
Avanigadda
|
AP-06-034-002-002/030215
(AVANIGADDA)
|
0206034000NRG25110520241386278
|
11/05/2024
|
Lalitakumari
|
0206034WL044571
|
Lalitakumari
|
00176
|
IDIB000A037
|
825
|
825
|
Processed
|
18/05/2024
|
|
4124568346
|
|
Mrs APPIKATLA LALITHA KUMARI
|
INDIAN BANK(607105)
|
|
41
|
Avanigadda
|
AP-06-034-002-002/030215
(AVANIGADDA)
|
0206034000NRG25110520241386277
|
11/05/2024
|
Veeraswami
|
0206034WL044571
|
Veeraswami
|
00176
|
IDIB000A037
|
825
|
825
|
Processed
|
18/05/2024
|
|
4124568342
|
|
Mr APPIKATLA VEERASWAMY
|
INDIAN BANK(607105)
|
|
42
|
Avanigadda
|
AP-06-034-002-002/030238
(AVANIGADDA)
|
0206034000NRG25110520241386317
|
11/05/2024
|
Dhanalakshmi
|
0206034WL044573
|
Dhanalakshmi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567966
|
|
Ms DHANA LAXMI DASARI
|
INDIAN BANK(607105)
|
|
43
|
Avanigadda
|
AP-06-034-002-002/030253
(AVANIGADDA)
|
0206034000NRG25110520241386282
|
11/05/2024
|
Chaitanya
|
0206034WL044571
|
Chaitanya
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568343
|
|
Mrs REPALLI CHAITANYA
|
INDIAN BANK(607105)
|
|
44
|
Avanigadda
|
AP-06-034-002-002/030263
(AVANIGADDA)
|
0206034000NRG25110520241386284
|
11/05/2024
|
Raja Kumari
|
0206034WL044571
|
Raja Kumari
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568345
|
|
Mrs APPIKATLA RAJA KUMARI
|
INDIAN BANK(607105)
|
|
45
|
Avanigadda
|
AP-06-034-002-002/050102
(AVANIGADDA)
|
0206034000NRG25110520241386292
|
11/05/2024
|
Deva Darshanam
|
0206034WL044572
|
Deva Darshanam
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567882
|
|
DASI DEVA DARSANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Avanigadda
|
AP-06-034-002-002/080009
(AVANIGADDA)
|
0206034000NRG25110520241386265
|
11/05/2024
|
bhagyalakshmi
|
0206034WL044570
|
bhagyalakshmi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567909
|
|
Mrs LUKKA BHAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
Avanigadda
|
AP-06-034-002-002/080010
(AVANIGADDA)
|
0206034000NRG25110520241386267
|
11/05/2024
|
Kanyakumari
|
0206034WL044570
|
Kanyakumari
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568058
|
|
Mrs KANYA KUMARI JANNU
|
INDIAN BANK(607105)
|
|
48
|
Avanigadda
|
AP-06-034-002-002/080011
(AVANIGADDA)
|
0206034000NRG25110520241386269
|
11/05/2024
|
Bujji
|
0206034WL044570
|
Bujji
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568509
|
|
Mrs RAJULAPATI BUJJI
|
INDIAN BANK(607105)
|
|
49
|
Avanigadda
|
AP-06-034-002-002/080011
(AVANIGADDA)
|
0206034000NRG25110520241386268
|
11/05/2024
|
Srinivasarao
|
0206034WL044570
|
Srinivasarao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568512
|
|
Mr RAJULAPATI SREENIVASA RAO
|
INDIAN BANK(607105)
|
|
50
|
Avanigadda
|
AP-06-034-004-004/010008
(MODUMUDI)
|
0206034000NRG25110520241385830
|
11/05/2024
|
Batchu Devanand
|
0206034WL044549
|
Batchu Devanand
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567852
|
|
Mr Batchu Devanand
|
INDIAN BANK(607105)
|
|
51
|
Avanigadda
|
AP-06-034-004-004/010008
(MODUMUDI)
|
0206034000NRG25110520241385829
|
11/05/2024
|
SUDHEER
|
0206034WL044549
|
SUDHEER
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567848
|
|
Mr Batchu Sudheer
|
INDIAN BANK(607105)
|
|
52
|
Avanigadda
|
AP-06-034-004-004/010008
(MODUMUDI)
|
0206034000NRG25110520241385827
|
11/05/2024
|
Venkatanageswararao
|
0206034WL044549
|
Venkatanageswararao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567923
|
|
Mr batchu VENKATANAGESWRARAO venkatanag
|
INDIAN BANK(607105)
|
|
53
|
Avanigadda
|
AP-06-034-004-004/010012
(MODUMUDI)
|
0206034000NRG25110520241385909
|
11/05/2024
|
Sindooja
|
0206034WL044555
|
Sindooja
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568551
|
|
Ms GADHE SINDHUJA
|
INDIAN BANK(607105)
|
|
54
|
Avanigadda
|
AP-06-034-004-004/010014
(MODUMUDI)
|
0206034000NRG25110520241385955
|
11/05/2024
|
Rama Lakshmi
|
0206034WL044557
|
Rama Lakshmi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568310
|
|
Mrs SANAKA RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
Avanigadda
|
AP-06-034-004-004/010014
(MODUMUDI)
|
0206034000NRG25110520241385953
|
11/05/2024
|
Venkateswararao
|
0206034WL044557
|
Venkateswararao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567814
|
|
Mr SANAKA VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
56
|
Avanigadda
|
AP-06-034-004-004/010016
(MODUMUDI)
|
0206034000NRG25110520241385910
|
11/05/2024
|
Janaki
|
0206034WL044555
|
Janaki
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568554
|
|
Mrs vissamsetti janakaja
|
INDIAN BANK(607105)
|
|
57
|
Avanigadda
|
AP-06-034-004-004/010017
(MODUMUDI)
|
0206034000NRG25110520241385884
|
11/05/2024
|
Rajyalakshmi
|
0206034WL044553
|
Rajyalakshmi
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567855
|
|
Mrs Jonnakuti Rajyalakshmi
|
INDIAN BANK(607105)
|
|
58
|
Avanigadda
|
AP-06-034-004-004/010017
(MODUMUDI)
|
0206034000NRG25110520241385883
|
11/05/2024
|
Veerabadrayya
|
0206034WL044553
|
Veerabadrayya
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567870
|
|
Mr VEERA BHADRAYYA JONNAKUTI
|
INDIAN BANK(607105)
|
|
59
|
Avanigadda
|
AP-06-034-004-004/010020
(MODUMUDI)
|
0206034000NRG25110520241385788
|
11/05/2024
|
Nageswararao
|
0206034WL044546
|
Nageswararao
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568009
|
|
Mr ADAPA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
60
|
Avanigadda
|
AP-06-034-004-004/010021
(MODUMUDI)
|
0206034000NRG25110520241385957
|
11/05/2024
|
Ramanjaneyulu
|
0206034WL044557
|
Ramanjaneyulu
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568540
|
|
MR RAMANJANEYULU BATCHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Avanigadda
|
AP-06-034-004-004/010021
(MODUMUDI)
|
0206034000NRG25110520241385956
|
11/05/2024
|
Venkateswaramma
|
0206034WL044557
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567901
|
|
Mrs Batchu Venkateswaramma
|
INDIAN BANK(607105)
|
|
62
|
Avanigadda
|
AP-06-034-004-004/010027
(MODUMUDI)
|
0206034000NRG25110520241385790
|
11/05/2024
|
Sudha
|
0206034WL044546
|
Sudha
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567929
|
|
Mrs Maddhi Sudha SUDHA
|
INDIAN BANK(607105)
|
|
63
|
Avanigadda
|
AP-06-034-004-004/010027
(MODUMUDI)
|
0206034000NRG25110520241385789
|
11/05/2024
|
Venkateswararao
|
0206034WL044546
|
Venkateswararao
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568004
|
|
Mr MADDI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
64
|
Avanigadda
|
AP-06-034-004-004/010029
(MODUMUDI)
|
0206034000NRG25110520241385985
|
11/05/2024
|
Anjaneyulu
|
0206034WL044558
|
Anjaneyulu
|
00176
|
IDIB000A037
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124567877
|
|
Mr Mathi Anjaneyulu MATHI
|
INDIAN BANK(607105)
|
|
65
|
Avanigadda
|
AP-06-034-004-004/010029
(MODUMUDI)
|
0206034000NRG25110520241385986
|
11/05/2024
|
Syaamala
|
0206034WL044558
|
Syaamala
|
00176
|
IDIB000A037
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124567817
|
|
Mrs Mathi Syamala
|
INDIAN BANK(607105)
|
|
66
|
Avanigadda
|
AP-06-034-004-004/010039
(MODUMUDI)
|
0206034000NRG25110520241385912
|
11/05/2024
|
Lakshmi
|
0206034WL044555
|
Lakshmi
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567918
|
|
Mrs GALLA LAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
Avanigadda
|
AP-06-034-004-004/010039
(MODUMUDI)
|
0206034000NRG25110520241385911
|
11/05/2024
|
Saibabu
|
0206034WL044555
|
Saibabu
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567911
|
|
Mr Galla Saibabu SAIBABU saibabu
|
INDIAN BANK(607105)
|
|
68
|
Avanigadda
|
AP-06-034-004-004/010043
(MODUMUDI)
|
0206034000NRG25110520241386026
|
11/05/2024
|
Vani
|
0206034WL044561
|
Vani
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567973
|
|
Mrs Mathi Vani
|
INDIAN BANK(607105)
|
|
69
|
Avanigadda
|
AP-06-034-004-004/010044
(MODUMUDI)
|
0206034000NRG25110520241385924
|
11/05/2024
|
Sri Ranga Nadh
|
0206034WL044556
|
Sri Ranga Nadh
|
00176
|
IDIB000A037
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124568472
|
|
Mr BATCHU SRIRANGANADH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
70
|
Avanigadda
|
AP-06-034-004-004/010044
(MODUMUDI)
|
0206034000NRG25110520241385925
|
11/05/2024
|
Sri ravamma
|
0206034WL044556
|
Sri ravamma
|
00176
|
IDIB000A037
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124568504
|
|
Mrs Batchu Sriravamma
|
INDIAN BANK(607105)
|
|
71
|
Avanigadda
|
AP-06-034-004-004/010047
(MODUMUDI)
|
0206034000NRG25110520241385791
|
11/05/2024
|
Janakamma
|
0206034WL044546
|
Janakamma
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568016
|
|
Mrs BATCHU JANAKAMMA
|
INDIAN BANK(607105)
|
|
72
|
Avanigadda
|
AP-06-034-004-004/010050
(MODUMUDI)
|
0206034000NRG25110520241386029
|
11/05/2024
|
Gopalakrishna
|
0206034WL044561
|
Gopalakrishna
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567972
|
|
Mr MATHI VENUGOPALKRISHNA
|
INDIAN BANK(607105)
|
|
73
|
Avanigadda
|
AP-06-034-004-004/010050
(MODUMUDI)
|
0206034000NRG25110520241386028
|
11/05/2024
|
Lankamma
|
0206034WL044561
|
Lankamma
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567970
|
|
Ms MATHI LANKAMMA
|
INDIAN BANK(607105)
|
|
74
|
Avanigadda
|
AP-06-034-004-004/010050
(MODUMUDI)
|
0206034000NRG25110520241386027
|
11/05/2024
|
Venkatarattayya
|
0206034WL044561
|
Venkatarattayya
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567965
|
|
Mr MATHI VENKATA RATAIAH
|
INDIAN BANK(607105)
|
|
75
|
Avanigadda
|
AP-06-034-004-004/010051
(MODUMUDI)
|
0206034000NRG25110520241385999
|
11/05/2024
|
Seetaa Ramanjaneyulu
|
0206034WL044559
|
Seetaa Ramanjaneyulu
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124568020
|
|
BATCHU SEETHA RAMANJANEYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Avanigadda
|
AP-06-034-004-004/010051
(MODUMUDI)
|
0206034000NRG25110520241386000
|
11/05/2024
|
Vuurmila
|
0206034WL044559
|
Vuurmila
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124568032
|
|
Mrs BATCHU URMILA
|
INDIAN BANK(607105)
|
|
77
|
Avanigadda
|
AP-06-034-004-004/010054
(MODUMUDI)
|
0206034000NRG25110520241386030
|
11/05/2024
|
Anasurya
|
0206034WL044561
|
Anasurya
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567971
|
|
Mrs PULAGAM ANASURYAMMA
|
INDIAN BANK(607105)
|
|
78
|
Avanigadda
|
AP-06-034-004-004/010062
(MODUMUDI)
|
0206034000NRG25110520241385804
|
11/05/2024
|
Kamalakshudu
|
0206034WL044547
|
Kamalakshudu
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568571
|
|
Mr BATCHU KAMALAKSHUDU BATCHU
|
INDIAN BANK(607105)
|
|
79
|
Avanigadda
|
AP-06-034-004-004/010062
(MODUMUDI)
|
0206034000NRG25110520241385805
|
11/05/2024
|
Tulasamma
|
0206034WL044547
|
Tulasamma
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568572
|
|
Mrs BATCHU TULASAMMA
|
INDIAN BANK(607105)
|
|
80
|
Avanigadda
|
AP-06-034-004-004/010064
(MODUMUDI)
|
0206034000NRG25110520241385856
|
11/05/2024
|
Basavayya
|
0206034WL044551
|
Basavayya
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568573
|
|
MR KARRA BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Avanigadda
|
AP-06-034-004-004/010065
(MODUMUDI)
|
0206034000NRG25110520241386031
|
11/05/2024
|
Shankararao
|
0206034WL044561
|
Shankararao
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567914
|
|
Mr SINGAM SIVA SANKAR
|
INDIAN BANK(607105)
|
|
82
|
Avanigadda
|
AP-06-034-004-004/010065
(MODUMUDI)
|
0206034000NRG25110520241386032
|
11/05/2024
|
Sureka
|
0206034WL044561
|
Sureka
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567913
|
|
Mrs Singam Surekha
|
INDIAN BANK(607105)
|
|
83
|
Avanigadda
|
AP-06-034-004-004/010067
(MODUMUDI)
|
0206034000NRG25110520241385959
|
11/05/2024
|
Kanakamma
|
0206034WL044557
|
Kanakamma
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567990
|
|
Mrs Batchu Kanakamma KANAKAMMA
|
INDIAN BANK(607105)
|
|
84
|
Avanigadda
|
AP-06-034-004-004/010067
(MODUMUDI)
|
0206034000NRG25110520241385958
|
11/05/2024
|
Muralikrishna
|
0206034WL044557
|
Muralikrishna
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567888
|
|
Mr BATCHU MURALIKRISHNA
|
INDIAN BANK(607105)
|
|
85
|
Avanigadda
|
AP-06-034-004-004/010068
(MODUMUDI)
|
0206034000NRG25110520241386050
|
11/05/2024
|
Rajeswari
|
0206034WL044563
|
Rajeswari
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567992
|
|
Mrs MATHI RAJESWARI
|
INDIAN BANK(607105)
|
|
86
|
Avanigadda
|
AP-06-034-004-004/010068
(MODUMUDI)
|
0206034000NRG25110520241386049
|
11/05/2024
|
Sri Ranganaadha
|
0206034WL044563
|
Sri Ranganaadha
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567987
|
|
Mr Mathi Sreeranganadh SREERANGANADH
|
INDIAN BANK(607105)
|
|
87
|
Avanigadda
|
AP-06-034-004-004/010077
(MODUMUDI)
|
0206034000NRG25110520241385807
|
11/05/2024
|
Sujata
|
0206034WL044547
|
Sujata
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568597
|
|
GAJULA SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Avanigadda
|
AP-06-034-004-004/010092
(MODUMUDI)
|
0206034000NRG25110520241385857
|
11/05/2024
|
Nagu
|
0206034WL044551
|
Nagu
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568382
|
|
Mr KANCHARLA NAGU
|
INDIAN BANK(607105)
|
|
89
|
Avanigadda
|
AP-06-034-004-004/010092
(MODUMUDI)
|
0206034000NRG25110520241385858
|
11/05/2024
|
Paapa
|
0206034WL044551
|
Paapa
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568379
|
|
KancharlaPapa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
Avanigadda
|
AP-06-034-004-004/010096
(MODUMUDI)
|
0206034000NRG25110520241385860
|
11/05/2024
|
Kumaari
|
0206034WL044551
|
Kumaari
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568280
|
|
Mrs DASI KUMARI
|
INDIAN BANK(607105)
|
|
91
|
Avanigadda
|
AP-06-034-004-004/010096
(MODUMUDI)
|
0206034000NRG25110520241385859
|
11/05/2024
|
Yaanadi
|
0206034WL044551
|
Yaanadi
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568561
|
|
Mr DASI YANADI
|
INDIAN BANK(607105)
|
|
92
|
Avanigadda
|
AP-06-034-004-004/010100
(MODUMUDI)
|
0206034000NRG25110520241385861
|
11/05/2024
|
Mariyamma
|
0206034WL044551
|
Mariyamma
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567998
|
|
Mrs MEGUGA MARIYAMMA
|
INDIAN BANK(607105)
|
|
93
|
Avanigadda
|
AP-06-034-004-004/010101
(MODUMUDI)
|
0206034000NRG25110520241385862
|
11/05/2024
|
Ramakrishna
|
0206034WL044551
|
Ramakrishna
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568485
|
|
Mr TUMU RAMA KRISHNA
|
INDIAN BANK(607105)
|
|
94
|
Avanigadda
|
AP-06-034-004-004/010101
(MODUMUDI)
|
0206034000NRG25110520241385864
|
11/05/2024
|
Tumu Manasa
|
0206034WL044551
|
Tumu Manasa
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567847
|
|
Mr Tumu Manasa
|
INDIAN BANK(607105)
|
|
95
|
Avanigadda
|
AP-06-034-004-004/010102
(MODUMUDI)
|
0206034000NRG25110520241385865
|
11/05/2024
|
Mariyamma
|
0206034WL044551
|
Mariyamma
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567979
|
|
Ms Chiruvolu Mariyamma
|
INDIAN BANK(607105)
|
|
96
|
Avanigadda
|
AP-06-034-004-004/010103
(MODUMUDI)
|
0206034000NRG25110520241385866
|
11/05/2024
|
Rangarao
|
0206034WL044551
|
Rangarao
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568477
|
|
Mr KANCHARLA RANGA RAO
|
INDIAN BANK(607105)
|
|
97
|
Avanigadda
|
AP-06-034-004-004/010104
(MODUMUDI)
|
0206034000NRG25110520241385868
|
11/05/2024
|
Seetamahalakshmi
|
0206034WL044551
|
Seetamahalakshmi
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567993
|
|
Ms MERUGU SEETAMAHALAKSHM
|
INDIAN BANK(607105)
|
|
98
|
Avanigadda
|
AP-06-034-004-004/010105
(MODUMUDI)
|
0206034000NRG25110520241385869
|
11/05/2024
|
Aadiseshu
|
0206034WL044551
|
Aadiseshu
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567995
|
|
Mrs KARRA ADISESHU
|
INDIAN BANK(607105)
|
|
99
|
Avanigadda
|
AP-06-034-004-004/010109
(MODUMUDI)
|
0206034000NRG25110520241385870
|
11/05/2024
|
Arjunarao
|
0206034WL044551
|
Arjunarao
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568476
|
|
Mr Karra Arjunarao
|
INDIAN BANK(607105)
|
|
100
|
Avanigadda
|
AP-06-034-004-004/010110
(MODUMUDI)
|
0206034000NRG25110520241385960
|
11/05/2024
|
Srinivasarao
|
0206034WL044557
|
Srinivasarao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568532
|
|
Mr BATCHU SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
101
|
Avanigadda
|
AP-06-034-004-004/010110
(MODUMUDI)
|
0206034000NRG25110520241385961
|
11/05/2024
|
Venkatalakshmi
|
0206034WL044557
|
Venkatalakshmi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567864
|
|
Mrs Batchu Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
102
|
Avanigadda
|
AP-06-034-004-004/010116
(MODUMUDI)
|
0206034000NRG25110520241385963
|
11/05/2024
|
Lakshmi
|
0206034WL044557
|
Lakshmi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568542
|
|
Mrs BATCHU LAKSHMI
|
INDIAN BANK(607105)
|
|
103
|
Avanigadda
|
AP-06-034-004-004/010116
(MODUMUDI)
|
0206034000NRG25110520241385962
|
11/05/2024
|
Subbarao
|
0206034WL044557
|
Subbarao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568541
|
|
Mr SUBBA RAO BATCHU
|
INDIAN BANK(607105)
|
|
104
|
Avanigadda
|
AP-06-034-004-004/010117
(MODUMUDI)
|
0206034000NRG25110520241385792
|
11/05/2024
|
Nagalakshmi
|
0206034WL044546
|
Nagalakshmi
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568305
|
|
Mrs BATCHU NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
105
|
Avanigadda
|
AP-06-034-004-004/010119
(MODUMUDI)
|
0206034000NRG25110520241385886
|
11/05/2024
|
Alivelumangamma
|
0206034WL044553
|
Alivelumangamma
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568506
|
|
Mr BATCHU ALLIVELUMANGAMMA BATCHU
|
INDIAN BANK(607105)
|
|
106
|
Avanigadda
|
AP-06-034-004-004/010119
(MODUMUDI)
|
0206034000NRG25110520241385887
|
11/05/2024
|
Batchu Kanaka Rama Anjaneyulu
|
0206034WL044553
|
Batchu Kanaka Rama Anjaneyulu
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567837
|
|
Mr Batchu Kanaka Rama Anjaneyulu KANAKA
|
INDIAN BANK(607105)
|
|
107
|
Avanigadda
|
AP-06-034-004-004/010119
(MODUMUDI)
|
0206034000NRG25110520241385888
|
11/05/2024
|
Batchu Vishnuprasad
|
0206034WL044553
|
Batchu Vishnuprasad
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567840
|
|
Mr Batchu Vishnuprasad
|
INDIAN BANK(607105)
|
|
108
|
Avanigadda
|
AP-06-034-004-004/010119
(MODUMUDI)
|
0206034000NRG25110520241385885
|
11/05/2024
|
Venkateswararao
|
0206034WL044553
|
Venkateswararao
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568508
|
|
Mr BATCHU VENKATA NAGESWARRAO
|
INDIAN BANK(607105)
|
|
109
|
Avanigadda
|
AP-06-034-004-004/010120
(MODUMUDI)
|
0206034000NRG25110520241385831
|
11/05/2024
|
Gopalakrishna
|
0206034WL044549
|
Gopalakrishna
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567867
|
|
Mr GOPALAKRISHNA MATHI
|
INDIAN BANK(607105)
|
|
110
|
Avanigadda
|
AP-06-034-004-004/010120
(MODUMUDI)
|
0206034000NRG25110520241385832
|
11/05/2024
|
Krishna Kumari
|
0206034WL044549
|
Krishna Kumari
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568006
|
|
Mrs MATHI KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
111
|
Avanigadda
|
AP-06-034-004-004/010121
(MODUMUDI)
|
0206034000NRG25110520241385890
|
11/05/2024
|
Lakshminarasamma
|
0206034WL044553
|
Lakshminarasamma
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568507
|
|
Mr NAGESWARA RAO SANAKA
|
INDIAN BANK(607105)
|
|
112
|
Avanigadda
|
AP-06-034-004-004/010121
(MODUMUDI)
|
0206034000NRG25110520241385889
|
11/05/2024
|
Nageswararao
|
0206034WL044553
|
Nageswararao
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567892
|
|
Mr SANAKA NAGESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
113
|
Avanigadda
|
AP-06-034-004-004/010125
(MODUMUDI)
|
0206034000NRG25110520241386051
|
11/05/2024
|
Nagamalleswarao
|
0206034WL044563
|
Nagamalleswarao
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567994
|
|
Mr CHANDANA NAGA MALLESWARA RAO
|
INDIAN BANK(607105)
|
|
114
|
Avanigadda
|
AP-06-034-004-004/010125
(MODUMUDI)
|
0206034000NRG25110520241386052
|
11/05/2024
|
Sasirekha
|
0206034WL044563
|
Sasirekha
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567991
|
|
Mrs Chandana Sasidevi SASIDVI
|
INDIAN BANK(607105)
|
|
115
|
Avanigadda
|
AP-06-034-004-004/010134
(MODUMUDI)
|
0206034000NRG25110520241385898
|
11/05/2024
|
Anasuya
|
0206034WL044554
|
Anasuya
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568380
|
|
Mrs KARRA ANASURYA
|
INDIAN BANK(607105)
|
|
116
|
Avanigadda
|
AP-06-034-004-004/010137
(MODUMUDI)
|
0206034000NRG25110520241385871
|
11/05/2024
|
Lakshminancharamma
|
0206034WL044552
|
Lakshminancharamma
|
00176
|
IDIB000A037
|
831
|
831
|
Processed
|
18/05/2024
|
|
4124568021
|
|
Ms LAXMI NANCHARAMMA THUMU
|
INDIAN BANK(607105)
|
|
117
|
Avanigadda
|
AP-06-034-004-004/010149
(MODUMUDI)
|
0206034000NRG25110520241385899
|
11/05/2024
|
Nancharayya
|
0206034WL044554
|
Nancharayya
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568468
|
|
Mr BATHULA NANCHARAIAH
|
INDIAN BANK(607105)
|
|
118
|
Avanigadda
|
AP-06-034-004-004/010149
(MODUMUDI)
|
0206034000NRG25110520241385900
|
11/05/2024
|
Rajamani
|
0206034WL044554
|
Rajamani
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568478
|
|
Mrs Battula Rajamani
|
INDIAN BANK(607105)
|
|
119
|
Avanigadda
|
AP-06-034-004-004/010153
(MODUMUDI)
|
0206034000NRG25110520241385817
|
11/05/2024
|
Mahalakshmi
|
0206034WL044548
|
Mahalakshmi
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567959
|
|
Mrs KARRA MAHA LAKSHMI
|
INDIAN BANK(607105)
|
|
120
|
Avanigadda
|
AP-06-034-004-004/010153
(MODUMUDI)
|
0206034000NRG25110520241385816
|
11/05/2024
|
Venkateswararao
|
0206034WL044548
|
Venkateswararao
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567897
|
|
Mr Karra Peda Venkateswararao
|
INDIAN BANK(607105)
|
|
121
|
Avanigadda
|
AP-06-034-004-004/010162
(MODUMUDI)
|
0206034000NRG25110520241385872
|
11/05/2024
|
Jayabaabu
|
0206034WL044552
|
Jayabaabu
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567891
|
|
Mr Neela Jayababu
|
INDIAN BANK(607105)
|
|
122
|
Avanigadda
|
AP-06-034-004-004/010162
(MODUMUDI)
|
0206034000NRG25110520241385873
|
11/05/2024
|
Nirmala
|
0206034WL044552
|
Nirmala
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567997
|
|
NeelaNirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
Avanigadda
|
AP-06-034-004-004/010170
(MODUMUDI)
|
0206034000NRG25110520241385875
|
11/05/2024
|
Sumati
|
0206034WL044552
|
Sumati
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568581
|
|
Mrs Tumu Sumathi SUMATHI
|
INDIAN BANK(607105)
|
|
124
|
Avanigadda
|
AP-06-034-004-004/010170
(MODUMUDI)
|
0206034000NRG25110520241385874
|
11/05/2024
|
Vijayarao
|
0206034WL044552
|
Vijayarao
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568566
|
|
Mr TUMU VIJAYARAO
|
INDIAN BANK(607105)
|
|
125
|
Avanigadda
|
AP-06-034-004-004/010171
(MODUMUDI)
|
0206034000NRG25110520241385818
|
11/05/2024
|
Chinavenkateswararao
|
0206034WL044548
|
Chinavenkateswararao
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568491
|
|
Mr Karra Chinna Venkateswararao
|
INDIAN BANK(607105)
|
|
126
|
Avanigadda
|
AP-06-034-004-004/010171
(MODUMUDI)
|
0206034000NRG25110520241385819
|
11/05/2024
|
Venkatalakshmi
|
0206034WL044548
|
Venkatalakshmi
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567958
|
|
Mrs Karra Venkatalakshmi
|
INDIAN BANK(607105)
|
|
127
|
Avanigadda
|
AP-06-034-004-004/010173
(MODUMUDI)
|
0206034000NRG25110520241385901
|
11/05/2024
|
Rajani
|
0206034WL044554
|
Rajani
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567935
|
|
Ms DASARI RAJINI
|
INDIAN BANK(607105)
|
|
128
|
Avanigadda
|
AP-06-034-004-004/010184
(MODUMUDI)
|
0206034000NRG25110520241385965
|
11/05/2024
|
Avanija
|
0206034WL044557
|
Avanija
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567860
|
|
Mrs BATCHU AVANIJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
129
|
Avanigadda
|
AP-06-034-004-004/010196
(MODUMUDI)
|
0206034000NRG25110520241385844
|
11/05/2024
|
Nagamalleswararao
|
0206034WL044550
|
Nagamalleswararao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567949
|
|
Mr GOJULA VENKATANAGA MALLESWARARA
|
INDIAN BANK(607105)
|
|
130
|
Avanigadda
|
AP-06-034-004-004/010196
(MODUMUDI)
|
0206034000NRG25110520241385845
|
11/05/2024
|
Sivaparvati
|
0206034WL044550
|
Sivaparvati
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567947
|
|
Mrs Gajula Sivaparvathi SIVA PARVATHI
|
INDIAN BANK(607105)
|
|
131
|
Avanigadda
|
AP-06-034-004-004/010202
(MODUMUDI)
|
0206034000NRG25110520241385846
|
11/05/2024
|
Gopalakrishna
|
0206034WL044550
|
Gopalakrishna
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568578
|
|
Mr Gajula Gopalakrishna
|
INDIAN BANK(607105)
|
|
132
|
Avanigadda
|
AP-06-034-004-004/010202
(MODUMUDI)
|
0206034000NRG25110520241385847
|
11/05/2024
|
Leela
|
0206034WL044550
|
Leela
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568273
|
|
Mrs GAJULA LEELA
|
INDIAN BANK(607105)
|
|
133
|
Avanigadda
|
AP-06-034-004-004/010203
(MODUMUDI)
|
0206034000NRG25110520241385848
|
11/05/2024
|
Venugopal
|
0206034WL044550
|
Venugopal
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567884
|
|
Mr Gajula Venugopalaswamy
|
INDIAN BANK(607105)
|
|
134
|
Avanigadda
|
AP-06-034-004-004/010213
(MODUMUDI)
|
0206034000NRG25110520241385927
|
11/05/2024
|
Lakshmi
|
0206034WL044556
|
Lakshmi
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124568003
|
|
Ms Thota Lakshmi
|
INDIAN BANK(607105)
|
|
135
|
Avanigadda
|
AP-06-034-004-004/010218
(MODUMUDI)
|
0206034000NRG25110520241386001
|
11/05/2024
|
Bhargavi Devi
|
0206034WL044559
|
Bhargavi Devi
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124568308
|
|
Mrs mathi bargvidevi bargvidevi
|
INDIAN BANK(607105)
|
|
136
|
Avanigadda
|
AP-06-034-004-004/010219
(MODUMUDI)
|
0206034000NRG25110520241386053
|
11/05/2024
|
Suneetha
|
0206034WL044563
|
Suneetha
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567933
|
|
Mrs MATHI SUNITHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
137
|
Avanigadda
|
AP-06-034-004-004/010220
(MODUMUDI)
|
0206034000NRG25110520241385913
|
11/05/2024
|
Brahmayya
|
0206034WL044555
|
Brahmayya
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567818
|
|
Mr mathi brahmaiah
|
INDIAN BANK(607105)
|
|
138
|
Avanigadda
|
AP-06-034-004-004/010220
(MODUMUDI)
|
0206034000NRG25110520241385914
|
11/05/2024
|
Rajani
|
0206034WL044555
|
Rajani
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568311
|
|
Mrs MATHI RAJINI
|
INDIAN BANK(607105)
|
|
139
|
Avanigadda
|
AP-06-034-004-004/010221
(MODUMUDI)
|
0206034000NRG25110520241386002
|
11/05/2024
|
Punnamma
|
0206034WL044559
|
Punnamma
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124568022
|
|
Mrs SIRVISETTI PUNNAMMA
|
INDIAN BANK(607105)
|
|
140
|
Avanigadda
|
AP-06-034-004-004/010226
(MODUMUDI)
|
0206034000NRG25110520241385967
|
11/05/2024
|
Lakshmana Swami
|
0206034WL044557
|
Lakshmana Swami
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567999
|
|
Mr MATHI LAKSHMANA SWAMY
|
INDIAN BANK(607105)
|
|
141
|
Avanigadda
|
AP-06-034-004-004/010226
(MODUMUDI)
|
0206034000NRG25110520241385966
|
11/05/2024
|
Malleswari
|
0206034WL044557
|
Malleswari
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568000
|
|
Mrs MATHI MALLESWARI
|
INDIAN BANK(607105)
|
|
142
|
Avanigadda
|
AP-06-034-004-004/010227
(MODUMUDI)
|
0206034000NRG25110520241385969
|
11/05/2024
|
Nageswararao
|
0206034WL044557
|
Nageswararao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567813
|
|
Mr MATHI NAGESWARARAO
|
INDIAN BANK(607105)
|
|
143
|
Avanigadda
|
AP-06-034-004-004/010227
(MODUMUDI)
|
0206034000NRG25110520241385968
|
11/05/2024
|
Seeta Ramayya
|
0206034WL044557
|
Seeta Ramayya
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567868
|
|
Mrs SEETHARAVAMMA MATHI
|
INDIAN BANK(607105)
|
|
144
|
Avanigadda
|
AP-06-034-004-004/010230
(MODUMUDI)
|
0206034000NRG25110520241385915
|
11/05/2024
|
Lakshmi
|
0206034WL044555
|
Lakshmi
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568365
|
|
Mrs MATHI LAKSHMI
|
INDIAN BANK(607105)
|
|
145
|
Avanigadda
|
AP-06-034-004-004/010230
(MODUMUDI)
|
0206034000NRG25110520241385916
|
11/05/2024
|
Venkateswararao
|
0206034WL044555
|
Venkateswararao
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567873
|
|
Mr MATHI VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
146
|
Avanigadda
|
AP-06-034-004-004/010232
(MODUMUDI)
|
0206034000NRG25110520241386003
|
11/05/2024
|
Bapamma
|
0206034WL044559
|
Bapamma
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124567889
|
|
Mr Adoori Bappamma ADURI
|
INDIAN BANK(607105)
|
|
147
|
Avanigadda
|
AP-06-034-004-004/010233
(MODUMUDI)
|
0206034000NRG25110520241385850
|
11/05/2024
|
Ramanjaneyulu
|
0206034WL044550
|
Ramanjaneyulu
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567988
|
|
Mr MATHI RAMANJANEYULU
|
INDIAN BANK(607105)
|
|
148
|
Avanigadda
|
AP-06-034-004-004/010235
(MODUMUDI)
|
0206034000NRG25110520241386004
|
11/05/2024
|
Veeramma
|
0206034WL044559
|
Veeramma
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124567919
|
|
AADURI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Avanigadda
|
AP-06-034-004-004/010240
(MODUMUDI)
|
0206034000NRG25110520241386006
|
11/05/2024
|
Kanaka Putlamma
|
0206034WL044559
|
Kanaka Putlamma
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124567926
|
|
Mrs vallabhadasu kanakaputlamma
|
INDIAN BANK(607105)
|
|
150
|
Avanigadda
|
AP-06-034-004-004/010240
(MODUMUDI)
|
0206034000NRG25110520241386005
|
11/05/2024
|
Pandu Rangarao
|
0206034WL044559
|
Pandu Rangarao
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124568363
|
|
Mrs VALLABHADASU DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
151
|
Avanigadda
|
AP-06-034-004-004/010241
(MODUMUDI)
|
0206034000NRG25110520241385794
|
11/05/2024
|
Dwaaraki
|
0206034WL044546
|
Dwaaraki
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568017
|
|
Mrs MATHI DORAKI
|
INDIAN BANK(607105)
|
|
152
|
Avanigadda
|
AP-06-034-004-004/010241
(MODUMUDI)
|
0206034000NRG25110520241385793
|
11/05/2024
|
Mangaiah
|
0206034WL044546
|
Mangaiah
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568475
|
|
Mr Mathi Mangaiah MANGAIAH
|
INDIAN BANK(607105)
|
|
153
|
Avanigadda
|
AP-06-034-004-004/010242
(MODUMUDI)
|
0206034000NRG25110520241385796
|
11/05/2024
|
Anjanaa Devi
|
0206034WL044546
|
Anjanaa Devi
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568483
|
|
Mrs Batchu Anjanadevi
|
INDIAN BANK(607105)
|
|
154
|
Avanigadda
|
AP-06-034-004-004/010242
(MODUMUDI)
|
0206034000NRG25110520241385795
|
11/05/2024
|
Vasantharao
|
0206034WL044546
|
Vasantharao
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568007
|
|
Mr Batchu Vasantarao VASANTARAO
|
INDIAN BANK(607105)
|
|
155
|
Avanigadda
|
AP-06-034-004-004/010243
(MODUMUDI)
|
0206034000NRG25110520241386008
|
11/05/2024
|
Radha
|
0206034WL044559
|
Radha
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124568326
|
|
Mrs MATHI RADHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
156
|
Avanigadda
|
AP-06-034-004-004/010245
(MODUMUDI)
|
0206034000NRG25110520241385928
|
11/05/2024
|
Padmalaya
|
0206034WL044556
|
Padmalaya
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124568018
|
|
Mrs KOLLA PADMALAYA
|
INDIAN BANK(607105)
|
|
157
|
Avanigadda
|
AP-06-034-004-004/010246
(MODUMUDI)
|
0206034000NRG25110520241385929
|
11/05/2024
|
Indira
|
0206034WL044556
|
Indira
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124568458
|
|
Mrs Mathi Indiradevi
|
INDIAN BANK(607105)
|
|
158
|
Avanigadda
|
AP-06-034-004-004/010247
(MODUMUDI)
|
0206034000NRG25110520241386010
|
11/05/2024
|
Saraswati
|
0206034WL044559
|
Saraswati
|
00176
|
IDIB000A037
|
786
|
786
|
Processed
|
18/05/2024
|
|
4124567876
|
|
Ms MATHI SARASWATHI
|
INDIAN BANK(607105)
|
|
159
|
Avanigadda
|
AP-06-034-004-004/010247
(MODUMUDI)
|
0206034000NRG25110520241386009
|
11/05/2024
|
Venkata Subbarao
|
0206034WL044559
|
Venkata Subbarao
|
00176
|
IDIB000A037
|
786
|
786
|
Processed
|
18/05/2024
|
|
4124567824
|
|
Mr MATHI VENKATASUBBARAO
|
INDIAN BANK(607105)
|
|
160
|
Avanigadda
|
AP-06-034-004-004/010248
(MODUMUDI)
|
0206034000NRG25110520241385970
|
11/05/2024
|
Sujatha
|
0206034WL044557
|
Sujatha
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568309
|
|
MRS ADURU SUJATA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Avanigadda
|
AP-06-034-004-004/010249
(MODUMUDI)
|
0206034000NRG25110520241385892
|
11/05/2024
|
Nancharamma
|
0206034WL044553
|
Nancharamma
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568503
|
|
Ms BATCHU NANCHARAMMA
|
INDIAN BANK(607105)
|
|
162
|
Avanigadda
|
AP-06-034-004-004/010249
(MODUMUDI)
|
0206034000NRG25110520241385891
|
11/05/2024
|
Someswararao
|
0206034WL044553
|
Someswararao
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568505
|
|
Mr Batchu Someswararao SOMESWARARAO
|
INDIAN BANK(607105)
|
|
163
|
Avanigadda
|
AP-06-034-004-004/010250
(MODUMUDI)
|
0206034000NRG25110520241385895
|
11/05/2024
|
RAMU
|
0206034WL044553
|
RAMU
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567845
|
|
Mr Sirvisetti Ramu
|
INDIAN BANK(607105)
|
|
164
|
Avanigadda
|
AP-06-034-004-004/010250
(MODUMUDI)
|
0206034000NRG25110520241385894
|
11/05/2024
|
Vani
|
0206034WL044553
|
Vani
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568539
|
|
Mrs SIRVISETTY VANI
|
INDIAN BANK(607105)
|
|
165
|
Avanigadda
|
AP-06-034-004-004/010250
(MODUMUDI)
|
0206034000NRG25110520241385893
|
11/05/2024
|
Venkata Nageswararao
|
0206034WL044553
|
Venkata Nageswararao
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567846
|
|
MR VENKATA NAGESWARA RAO SIRIVISETTY
|
STATE BANK OF INDIA(508548)
|
|
166
|
Avanigadda
|
AP-06-034-004-004/010251
(MODUMUDI)
|
0206034000NRG25110520241385897
|
11/05/2024
|
Vijaya Lakshmi
|
0206034WL044553
|
Vijaya Lakshmi
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568538
|
|
Ms MATHI VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
167
|
Avanigadda
|
AP-06-034-004-004/010255
(MODUMUDI)
|
0206034000NRG25110520241385797
|
11/05/2024
|
Venupani
|
0206034WL044546
|
Venupani
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568001
|
|
Mr Batchu Venupani VEENA PANI
|
INDIAN BANK(607105)
|
|
168
|
Avanigadda
|
AP-06-034-004-004/010258
(MODUMUDI)
|
0206034000NRG25110520241385834
|
11/05/2024
|
Basava Punnayya
|
0206034WL044549
|
Basava Punnayya
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567880
|
|
Mr SINGAM BASAVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
169
|
Avanigadda
|
AP-06-034-004-004/010258
(MODUMUDI)
|
0206034000NRG25110520241385835
|
11/05/2024
|
Lakshmi Saraswathi
|
0206034WL044549
|
Lakshmi Saraswathi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568010
|
|
Mrs SINGAM LAKSHMI SARASWATHI
|
INDIAN BANK(607105)
|
|
170
|
Avanigadda
|
AP-06-034-004-004/010259
(MODUMUDI)
|
0206034000NRG25110520241385837
|
11/05/2024
|
Venkateswararao
|
0206034WL044549
|
Venkateswararao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568488
|
|
Mr MATHI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
171
|
Avanigadda
|
AP-06-034-004-004/010260
(MODUMUDI)
|
0206034000NRG25110520241385809
|
11/05/2024
|
Anjanadevi
|
0206034WL044547
|
Anjanadevi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568536
|
|
Mrs SANAKA ANJANA DEVI
|
INDIAN BANK(607105)
|
|
172
|
Avanigadda
|
AP-06-034-004-004/010260
(MODUMUDI)
|
0206034000NRG25110520241385808
|
11/05/2024
|
Naga Malleswararao
|
0206034WL044547
|
Naga Malleswararao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568533
|
|
SANAKA NAGAMALLESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Avanigadda
|
AP-06-034-004-004/010261
(MODUMUDI)
|
0206034000NRG25110520241385917
|
11/05/2024
|
Murali Krishna
|
0206034WL044555
|
Murali Krishna
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568549
|
|
Mr BATCHU MURALIKRISHNA
|
INDIAN BANK(607105)
|
|
174
|
Avanigadda
|
AP-06-034-004-004/010261
(MODUMUDI)
|
0206034000NRG25110520241385918
|
11/05/2024
|
Ravula
|
0206034WL044555
|
Ravula
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568550
|
|
Mrs BATCHU RAMU
|
INDIAN BANK(607105)
|
|
175
|
Avanigadda
|
AP-06-034-004-004/010270
(MODUMUDI)
|
0206034000NRG25110520241385902
|
11/05/2024
|
Nancharaiah
|
0206034WL044554
|
Nancharaiah
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568562
|
|
Mr Karra Nancharaiah
|
INDIAN BANK(607105)
|
|
176
|
Avanigadda
|
AP-06-034-004-004/010270
(MODUMUDI)
|
0206034000NRG25110520241385903
|
11/05/2024
|
Rani
|
0206034WL044554
|
Rani
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567827
|
|
Ms KARRA RANI
|
INDIAN BANK(607105)
|
|
177
|
Avanigadda
|
AP-06-034-004-004/010271
(MODUMUDI)
|
0206034000NRG25110520241385906
|
11/05/2024
|
Rama Krishna
|
0206034WL044554
|
Rama Krishna
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568278
|
|
Mr Kakarlamudi Rama Krishna
|
INDIAN BANK(607105)
|
|
178
|
Avanigadda
|
AP-06-034-004-004/010271
(MODUMUDI)
|
0206034000NRG25110520241385905
|
11/05/2024
|
Revathi
|
0206034WL044554
|
Revathi
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568281
|
|
Mrs KAKARLAMUDI REVATHI
|
INDIAN BANK(607105)
|
|
179
|
Avanigadda
|
AP-06-034-004-004/010271
(MODUMUDI)
|
0206034000NRG25110520241385904
|
11/05/2024
|
Subadradevi
|
0206034WL044554
|
Subadradevi
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567815
|
|
Mrs GUJJU DURGA
|
INDIAN BANK(607105)
|
|
180
|
Avanigadda
|
AP-06-034-004-004/010275
(MODUMUDI)
|
0206034000NRG25110520241386034
|
11/05/2024
|
Venkateswaramma
|
0206034WL044561
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568583
|
|
Mrs SINGAM VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
181
|
Avanigadda
|
AP-06-034-004-004/010277
(MODUMUDI)
|
0206034000NRG25110520241385841
|
11/05/2024
|
Maha Lakshmi
|
0206034WL044549
|
Maha Lakshmi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567934
|
|
Mrs SINGAM MAHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
182
|
Avanigadda
|
AP-06-034-004-004/010277
(MODUMUDI)
|
0206034000NRG25110520241385840
|
11/05/2024
|
Ramanjaneyulu
|
0206034WL044549
|
Ramanjaneyulu
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567922
|
|
Mr Singam Ramanjaneyulu
|
INDIAN BANK(607105)
|
|
183
|
Avanigadda
|
AP-06-034-004-004/010279
(MODUMUDI)
|
0206034000NRG25110520241385843
|
11/05/2024
|
Dhana Lakshmi
|
0206034WL044549
|
Dhana Lakshmi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568591
|
|
Mrs Batchu Dhanalakshmi
|
INDIAN BANK(607105)
|
|
184
|
Avanigadda
|
AP-06-034-004-004/010280
(MODUMUDI)
|
0206034000NRG25110520241385921
|
11/05/2024
|
Seetamma
|
0206034WL044555
|
Seetamma
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568552
|
|
Mrs GADE SEETHAMMA
|
INDIAN BANK(607105)
|
|
185
|
Avanigadda
|
AP-06-034-004-004/010280
(MODUMUDI)
|
0206034000NRG25110520241385919
|
11/05/2024
|
Venkata Ramanjaneyulu
|
0206034WL044555
|
Venkata Ramanjaneyulu
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567920
|
|
Mr GADE VENKATA RAMANJANEYULU
|
INDIAN BANK(607105)
|
|
186
|
Avanigadda
|
AP-06-034-004-004/010283
(MODUMUDI)
|
0206034000NRG25110520241385877
|
11/05/2024
|
Bhagya Lakshmi
|
0206034WL044552
|
Bhagya Lakshmi
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568378
|
|
Mrs CHIRUVOLU BAGHYA LAKSHMI
|
INDIAN BANK(607105)
|
|
187
|
Avanigadda
|
AP-06-034-004-004/010283
(MODUMUDI)
|
0206034000NRG25110520241385798
|
11/05/2024
|
SWAMITEJA
|
0206034WL044546
|
SWAMITEJA
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567830
|
|
Master Chiruvolu Swamy Teja
|
INDIAN BANK(607105)
|
|
188
|
Avanigadda
|
AP-06-034-004-004/010283
(MODUMUDI)
|
0206034000NRG25110520241385876
|
11/05/2024
|
Yehonu
|
0206034WL044552
|
Yehonu
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568381
|
|
CHIRUVOLU NARASIMHA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Avanigadda
|
AP-06-034-004-004/010292
(MODUMUDI)
|
0206034000NRG25110520241385879
|
11/05/2024
|
Dhana Lakshmi
|
0206034WL044552
|
Dhana Lakshmi
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567910
|
|
Mrs Bachu Dhanalakshmi
|
INDIAN BANK(607105)
|
|
190
|
Avanigadda
|
AP-06-034-004-004/010292
(MODUMUDI)
|
0206034000NRG25110520241385878
|
11/05/2024
|
Siva Sankar
|
0206034WL044552
|
Siva Sankar
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567917
|
|
Mr BATCHU SIVASANKAR
|
INDIAN BANK(607105)
|
|
191
|
Avanigadda
|
AP-06-034-004-004/010293
(MODUMUDI)
|
0206034000NRG25110520241385880
|
11/05/2024
|
Sakuntala
|
0206034WL044552
|
Sakuntala
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568013
|
|
Mrs SINGAM SEKUNTHALA
|
INDIAN BANK(607105)
|
|
192
|
Avanigadda
|
AP-06-034-004-004/010297
(MODUMUDI)
|
0206034000NRG25110520241386036
|
11/05/2024
|
Vasantham
|
0206034WL044562
|
Vasantham
|
00176
|
IDIB000A037
|
552
|
552
|
Processed
|
18/05/2024
|
|
4124568545
|
|
Mrs MATHI VASANTHAM
|
INDIAN BANK(607105)
|
|
193
|
Avanigadda
|
AP-06-034-004-004/010301
(MODUMUDI)
|
0206034000NRG25110520241385988
|
11/05/2024
|
Venkata Subbamma
|
0206034WL044558
|
Venkata Subbamma
|
00176
|
IDIB000A037
|
834
|
834
|
Processed
|
19/05/2024
|
|
4124568553
|
|
KATIKALA VENKATASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Avanigadda
|
AP-06-034-004-004/010303
(MODUMUDI)
|
0206034000NRG25110520241385882
|
11/05/2024
|
Bhavani
|
0206034WL044552
|
Bhavani
|
00176
|
IDIB000A037
|
831
|
831
|
Processed
|
18/05/2024
|
|
4124568332
|
|
Mrs Rajolu Bhavani
|
INDIAN BANK(607105)
|
|
195
|
Avanigadda
|
AP-06-034-004-004/010303
(MODUMUDI)
|
0206034000NRG25110520241385881
|
11/05/2024
|
Seetaramanjaneyulu
|
0206034WL044552
|
Seetaramanjaneyulu
|
00176
|
IDIB000A037
|
831
|
831
|
Processed
|
19/05/2024
|
|
4124567931
|
|
RAJOLU SEETHARAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Avanigadda
|
AP-06-034-004-004/010306
(MODUMUDI)
|
0206034000NRG25110520241386055
|
11/05/2024
|
Lakshmi
|
0206034WL044563
|
Lakshmi
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567925
|
|
Mrs SANAKA LAKSHMI LAKSHMI
|
INDIAN BANK(607105)
|
|
197
|
Avanigadda
|
AP-06-034-004-004/010306
(MODUMUDI)
|
0206034000NRG25110520241386054
|
11/05/2024
|
Raghava Rao
|
0206034WL044563
|
Raghava Rao
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567986
|
|
SANAKA RAGHAVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Avanigadda
|
AP-06-034-004-004/010307
(MODUMUDI)
|
0206034000NRG25110520241386038
|
11/05/2024
|
Narayanamma
|
0206034WL044562
|
Narayanamma
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124568544
|
|
Mrs BATCHU NARAYANAMMA
|
INDIAN BANK(607105)
|
|
199
|
Avanigadda
|
AP-06-034-004-004/010307
(MODUMUDI)
|
0206034000NRG25110520241386037
|
11/05/2024
|
Venupani
|
0206034WL044562
|
Venupani
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124568063
|
|
Mr BATCHU VENUPANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
200
|
Avanigadda
|
AP-06-034-004-004/010308
(MODUMUDI)
|
0206034000NRG25110520241386040
|
11/05/2024
|
Basava Punnamma
|
0206034WL044562
|
Basava Punnamma
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124568048
|
|
Mrs BATCHU BASAVAPURNAMMA
|
INDIAN BANK(607105)
|
|
201
|
Avanigadda
|
AP-06-034-004-004/010308
(MODUMUDI)
|
0206034000NRG25110520241386039
|
11/05/2024
|
Venkateswara Rao
|
0206034WL044562
|
Venkateswara Rao
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124567819
|
|
Mr Batchu venkateswara
|
INDIAN BANK(607105)
|
|
202
|
Avanigadda
|
AP-06-034-004-004/010310
(MODUMUDI)
|
0206034000NRG25110520241385973
|
11/05/2024
|
Venkata Rajyam
|
0206034WL044557
|
Venkata Rajyam
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567912
|
|
MRS BATCHU VENKATA RAJYAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Avanigadda
|
AP-06-034-004-004/010312
(MODUMUDI)
|
0206034000NRG25110520241385990
|
11/05/2024
|
Rajani
|
0206034WL044558
|
Rajani
|
00176
|
IDIB000A037
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124567879
|
|
Mr RAJINI BATCHU
|
INDIAN BANK(607105)
|
|
204
|
Avanigadda
|
AP-06-034-004-004/010312
(MODUMUDI)
|
0206034000NRG25110520241385989
|
11/05/2024
|
Srinivasa Rao
|
0206034WL044558
|
Srinivasa Rao
|
00176
|
IDIB000A037
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124568008
|
|
Mr Batchu Srinivasarao SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
205
|
Avanigadda
|
AP-06-034-004-004/010314
(MODUMUDI)
|
0206034000NRG25110520241385991
|
11/05/2024
|
Raani
|
0206034WL044558
|
Raani
|
00176
|
IDIB000A037
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124568012
|
|
Mrs KATIKALA RANI
|
INDIAN BANK(607105)
|
|
206
|
Avanigadda
|
AP-06-034-004-004/010314
(MODUMUDI)
|
0206034000NRG25110520241385992
|
11/05/2024
|
Uma SankaraRao
|
0206034WL044558
|
Uma SankaraRao
|
00176
|
IDIB000A037
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124567810
|
|
Mr Katikala Uma Shankararao UMA SANKAR
|
INDIAN BANK(607105)
|
|
207
|
Avanigadda
|
AP-06-034-004-004/010315
(MODUMUDI)
|
0206034000NRG25110520241385993
|
11/05/2024
|
Bala Krishna
|
0206034WL044558
|
Bala Krishna
|
00176
|
IDIB000A037
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124568493
|
|
Mr Katikala Balakrishna BALAKRISHNA
|
INDIAN BANK(607105)
|
|
208
|
Avanigadda
|
AP-06-034-004-004/010315
(MODUMUDI)
|
0206034000NRG25110520241385994
|
11/05/2024
|
Vijaya Lakshmi
|
0206034WL044558
|
Vijaya Lakshmi
|
00176
|
IDIB000A037
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124568366
|
|
Mrs KATIKALA VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
209
|
Avanigadda
|
AP-06-034-004-004/010322
(MODUMUDI)
|
0206034000NRG25110520241386042
|
11/05/2024
|
Lakshmi
|
0206034WL044562
|
Lakshmi
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124567930
|
|
Mrs MATHI LAKSHMI
|
INDIAN BANK(607105)
|
|
210
|
Avanigadda
|
AP-06-034-004-004/010322
(MODUMUDI)
|
0206034000NRG25110520241386041
|
11/05/2024
|
Venkata Subba Rao
|
0206034WL044562
|
Venkata Subba Rao
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124567812
|
|
Mr MATHI VENKATA SUBBA RAO
|
INDIAN BANK(607105)
|
|
211
|
Avanigadda
|
AP-06-034-004-004/010331
(MODUMUDI)
|
0206034000NRG25110520241385852
|
11/05/2024
|
Mastana Rao
|
0206034WL044550
|
Mastana Rao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568312
|
|
Mr Batchu Mastan Rao
|
INDIAN BANK(607105)
|
|
212
|
Avanigadda
|
AP-06-034-004-004/010331
(MODUMUDI)
|
0206034000NRG25110520241385853
|
11/05/2024
|
Rama Banam
|
0206034WL044550
|
Rama Banam
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567915
|
|
Mrs BATCHU RAMABANAM RAMABANAM
|
INDIAN BANK(607105)
|
|
213
|
Avanigadda
|
AP-06-034-004-004/010333
(MODUMUDI)
|
0206034000NRG25110520241385854
|
11/05/2024
|
Pandu Ranga Rao
|
0206034WL044550
|
Pandu Ranga Rao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568049
|
|
Mr KOSURU NENKATAPANDURANGARAO A
|
INDIAN BANK(607105)
|
|
214
|
Avanigadda
|
AP-06-034-004-004/010333
(MODUMUDI)
|
0206034000NRG25110520241385855
|
11/05/2024
|
Saritha
|
0206034WL044550
|
Saritha
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567946
|
|
Mrs KOSURU SARITHA
|
INDIAN BANK(607105)
|
|
215
|
Avanigadda
|
AP-06-034-004-004/010343
(MODUMUDI)
|
0206034000NRG25110520241386056
|
11/05/2024
|
Krishna Leela
|
0206034WL044563
|
Krishna Leela
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568560
|
|
Mrs batchu krishnaleela krishnaleela
|
INDIAN BANK(607105)
|
|
216
|
Avanigadda
|
AP-06-034-004-004/010345
(MODUMUDI)
|
0206034000NRG25110520241385974
|
11/05/2024
|
Pavan Kumar
|
0206034WL044557
|
Pavan Kumar
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568272
|
|
MR PAVAN KUMAR BATCHU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Avanigadda
|
AP-06-034-004-004/010345
(MODUMUDI)
|
0206034000NRG25110520241385975
|
11/05/2024
|
Vasumathi Kumari
|
0206034WL044557
|
Vasumathi Kumari
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568358
|
|
Master BATCHU VASUMATHI KUMARI
|
INDIAN BANK(607105)
|
|
218
|
Avanigadda
|
AP-06-034-004-004/010354
(MODUMUDI)
|
0206034000NRG25110520241385930
|
11/05/2024
|
Lakshmi
|
0206034WL044556
|
Lakshmi
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124568548
|
|
MACHAVARAPU LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Avanigadda
|
AP-06-034-004-004/010355
(MODUMUDI)
|
0206034000NRG25110520241385932
|
11/05/2024
|
Lakshmi
|
0206034WL044556
|
Lakshmi
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124568354
|
|
Mrs MCHAVARAPU LAKSHMI
|
INDIAN BANK(607105)
|
|
220
|
Avanigadda
|
AP-06-034-004-004/010355
(MODUMUDI)
|
0206034000NRG25110520241385931
|
11/05/2024
|
Veera Raghavayya
|
0206034WL044556
|
Veera Raghavayya
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124568355
|
|
Mr MACHAVARAPU VEERA RAGHAVAIAH
|
INDIAN BANK(607105)
|
|
221
|
Avanigadda
|
AP-06-034-004-004/010356
(MODUMUDI)
|
0206034000NRG25110520241386058
|
11/05/2024
|
Adhi Lakshmi
|
0206034WL044563
|
Adhi Lakshmi
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568035
|
|
Mrs mathi adhilakshmi adilakshmi
|
INDIAN BANK(607105)
|
|
222
|
Avanigadda
|
AP-06-034-004-004/010358
(MODUMUDI)
|
0206034000NRG25110520241386060
|
11/05/2024
|
Dhana Lakshmi
|
0206034WL044563
|
Dhana Lakshmi
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568357
|
|
Ms BATCHU DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
223
|
Avanigadda
|
AP-06-034-004-004/010358
(MODUMUDI)
|
0206034000NRG25110520241386059
|
11/05/2024
|
Manikyala Rao
|
0206034WL044563
|
Manikyala Rao
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567869
|
|
Mr Batchu Manikayala Rao MANIKYALA RAO
|
INDIAN BANK(607105)
|
|
224
|
Avanigadda
|
AP-06-034-004-004/010359
(MODUMUDI)
|
0206034000NRG25110520241386061
|
11/05/2024
|
Anjana Devi
|
0206034WL044563
|
Anjana Devi
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568334
|
|
Mrs mathi anjanadevi
|
INDIAN BANK(607105)
|
|
225
|
Avanigadda
|
AP-06-034-004-004/010362
(MODUMUDI)
|
0206034000NRG25110520241386062
|
11/05/2024
|
Varada Raju
|
0206034WL044563
|
Varada Raju
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567890
|
|
Mr VARADA RAJU MATHI
|
INDIAN BANK(607105)
|
|
226
|
Avanigadda
|
AP-06-034-004-004/010363
(MODUMUDI)
|
0206034000NRG25110520241386063
|
11/05/2024
|
Anjanadevi
|
0206034WL044563
|
Anjanadevi
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568463
|
|
Mrs MATHI ANJANA DEVI
|
INDIAN BANK(607105)
|
|
227
|
Avanigadda
|
AP-06-034-004-004/010363
(MODUMUDI)
|
0206034000NRG25110520241386065
|
11/05/2024
|
SRIVASAVI
|
0206034WL044563
|
SRIVASAVI
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567838
|
|
Ms BATCHU SRIVASAVI
|
INDIAN BANK(607105)
|
|
228
|
Avanigadda
|
AP-06-034-004-004/010363
(MODUMUDI)
|
0206034000NRG25110520241386064
|
11/05/2024
|
Venkata Subba Rao
|
0206034WL044563
|
Venkata Subba Rao
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567886
|
|
Mr Mathi Venkatasubbarao MATHI
|
INDIAN BANK(607105)
|
|
229
|
Avanigadda
|
AP-06-034-004-004/010364
(MODUMUDI)
|
0206034000NRG25110520241385800
|
11/05/2024
|
Radha
|
0206034WL044546
|
Radha
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568579
|
|
Mrs KOLLA RADHA
|
INDIAN BANK(607105)
|
|
230
|
Avanigadda
|
AP-06-034-004-004/010364
(MODUMUDI)
|
0206034000NRG25110520241385799
|
11/05/2024
|
Venkata Subba Rao
|
0206034WL044546
|
Venkata Subba Rao
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568050
|
|
Mr KOLLA VENKATASUBBARAO
|
INDIAN BANK(607105)
|
|
231
|
Avanigadda
|
AP-06-034-004-004/010373
(MODUMUDI)
|
0206034000NRG25110520241385813
|
11/05/2024
|
Janakaja
|
0206034WL044547
|
Janakaja
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568356
|
|
Mrs MATHI JANKAJA
|
INDIAN BANK(607105)
|
|
232
|
Avanigadda
|
AP-06-034-004-004/010375
(MODUMUDI)
|
0206034000NRG25110520241386066
|
11/05/2024
|
Prasadamma
|
0206034WL044563
|
Prasadamma
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568479
|
|
Mrs CHANDANA PRASADAMMA
|
INDIAN BANK(607105)
|
|
233
|
Avanigadda
|
AP-06-034-004-004/010385
(MODUMUDI)
|
0206034000NRG25110520241385934
|
11/05/2024
|
Rajya Lakshmi
|
0206034WL044556
|
Rajya Lakshmi
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124567943
|
|
MeruguRajyalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
234
|
Avanigadda
|
AP-06-034-004-004/010385
(MODUMUDI)
|
0206034000NRG25110520241385933
|
11/05/2024
|
Rana Pratad
|
0206034WL044556
|
Rana Pratad
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124567944
|
|
Mr Merugu Ranaprathap RANAPRATHAP
|
INDIAN BANK(607105)
|
|
235
|
Avanigadda
|
AP-06-034-004-004/010389
(MODUMUDI)
|
0206034000NRG25110520241385935
|
11/05/2024
|
Krishnaveni
|
0206034WL044556
|
Krishnaveni
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124567996
|
|
GURRAM KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Avanigadda
|
AP-06-034-004-004/010389
(MODUMUDI)
|
0206034000NRG25110520241385936
|
11/05/2024
|
MADHAVI
|
0206034WL044556
|
MADHAVI
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124568587
|
|
Ms Gurram Madhavi
|
INDIAN BANK(607105)
|
|
237
|
Avanigadda
|
AP-06-034-004-004/010392
(MODUMUDI)
|
0206034000NRG25110520241385821
|
11/05/2024
|
Rajyalakshmi
|
0206034WL044548
|
Rajyalakshmi
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567955
|
|
Mrs DASI RAJYA LAKSHMI
|
INDIAN BANK(607105)
|
|
238
|
Avanigadda
|
AP-06-034-004-004/010392
(MODUMUDI)
|
0206034000NRG25110520241385820
|
11/05/2024
|
Rameshbabu
|
0206034WL044548
|
Rameshbabu
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567964
|
|
Mr Dasi Ramesh Babu DASI
|
INDIAN BANK(607105)
|
|
239
|
Avanigadda
|
AP-06-034-004-004/010400
(MODUMUDI)
|
0206034000NRG25110520241385802
|
11/05/2024
|
Rani
|
0206034WL044546
|
Rani
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567927
|
|
Mrs Padyala Rani
|
INDIAN BANK(607105)
|
|
240
|
Avanigadda
|
AP-06-034-004-004/010405
(MODUMUDI)
|
0206034000NRG25110520241385937
|
11/05/2024
|
Anandakumar
|
0206034WL044556
|
Anandakumar
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124567956
|
|
Mr KARRA ANANDA KUMAR
|
INDIAN BANK(607105)
|
|
241
|
Avanigadda
|
AP-06-034-004-004/010405
(MODUMUDI)
|
0206034000NRG25110520241385938
|
11/05/2024
|
Swaruparani
|
0206034WL044556
|
Swaruparani
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124568023
|
|
Mrs KARRA SWARUPA RANI
|
INDIAN BANK(607105)
|
|
242
|
Avanigadda
|
AP-06-034-004-004/010408
(MODUMUDI)
|
0206034000NRG25110520241385824
|
11/05/2024
|
Chandupavan
|
0206034WL044548
|
Chandupavan
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567816
|
|
Mr tandu chandu pavan
|
INDIAN BANK(607105)
|
|
243
|
Avanigadda
|
AP-06-034-004-004/010408
(MODUMUDI)
|
0206034000NRG25110520241385823
|
11/05/2024
|
Mani
|
0206034WL044548
|
Mani
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568286
|
|
Mrs TANDU MANI
|
INDIAN BANK(607105)
|
|
244
|
Avanigadda
|
AP-06-034-004-004/010408
(MODUMUDI)
|
0206034000NRG25110520241385822
|
11/05/2024
|
Prabhakarao
|
0206034WL044548
|
Prabhakarao
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568285
|
|
Mr PRABHAKARA RAO TANDU
|
INDIAN BANK(607105)
|
|
245
|
Avanigadda
|
AP-06-034-004-004/010412
(MODUMUDI)
|
0206034000NRG25110520241385940
|
11/05/2024
|
Nagamalleswaramma
|
0206034WL044556
|
Nagamalleswaramma
|
00176
|
IDIB000A037
|
262
|
262
|
Processed
|
18/05/2024
|
|
4124568335
|
|
Mrs MATHI NAGAMALLESWARAMMA
|
INDIAN BANK(607105)
|
|
246
|
Avanigadda
|
AP-06-034-004-004/010412
(MODUMUDI)
|
0206034000NRG25110520241385939
|
11/05/2024
|
Renukayya
|
0206034WL044556
|
Renukayya
|
00176
|
IDIB000A037
|
262
|
262
|
Processed
|
18/05/2024
|
|
4124568328
|
|
Mr MATHI RENUKAHAI
|
INDIAN BANK(607105)
|
|
247
|
Avanigadda
|
AP-06-034-004-004/010413
(MODUMUDI)
|
0206034000NRG25110520241385825
|
11/05/2024
|
Venkateswarao
|
0206034WL044548
|
Venkateswarao
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567961
|
|
Mr Penumaka Venkateswararao
|
INDIAN BANK(607105)
|
|
248
|
Avanigadda
|
AP-06-034-004-004/010413
(MODUMUDI)
|
0206034000NRG25110520241385826
|
11/05/2024
|
Vijaya
|
0206034WL044548
|
Vijaya
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567960
|
|
Mrs penumaka VIJAYA VIJAYA
|
INDIAN BANK(607105)
|
|
249
|
Avanigadda
|
AP-06-034-004-004/010430
(MODUMUDI)
|
0206034000NRG25110520241385923
|
11/05/2024
|
Sunita
|
0206034WL044555
|
Sunita
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568590
|
|
Mrs GADE SUNEETHA
|
INDIAN BANK(607105)
|
|
250
|
Avanigadda
|
AP-06-034-004-004/010432
(MODUMUDI)
|
0206034000NRG25110520241385942
|
11/05/2024
|
lakshmi
|
0206034WL044556
|
lakshmi
|
00176
|
IDIB000A037
|
262
|
262
|
Processed
|
18/05/2024
|
|
4124567826
|
|
Mrs Batchu Lakshmi
|
INDIAN BANK(607105)
|
|
251
|
Avanigadda
|
AP-06-034-004-004/010433
(MODUMUDI)
|
0206034000NRG25110520241385945
|
11/05/2024
|
Lakshmi Nancharamma
|
0206034WL044556
|
Lakshmi Nancharamma
|
00176
|
IDIB000A037
|
262
|
262
|
Processed
|
18/05/2024
|
|
4124568033
|
|
Mrs BATCHU LAKSHMI NANCHARAMMA
|
INDIAN BANK(607105)
|
|
252
|
Avanigadda
|
AP-06-034-004-004/010433
(MODUMUDI)
|
0206034000NRG25110520241385944
|
11/05/2024
|
Venkata Ramanjaneyulu
|
0206034WL044556
|
Venkata Ramanjaneyulu
|
00176
|
IDIB000A037
|
262
|
262
|
Processed
|
18/05/2024
|
|
4124568036
|
|
Mr BATCHU VENKATARAMANJUNLU VENKATARAMA
|
INDIAN BANK(607105)
|
|
253
|
Avanigadda
|
AP-06-034-004-004/010436
(MODUMUDI)
|
0206034000NRG25110520241386046
|
11/05/2024
|
basavapunnayya
|
0206034WL044562
|
basavapunnayya
|
00176
|
IDIB000A037
|
552
|
552
|
Processed
|
18/05/2024
|
|
4124568588
|
|
Mr BATCHU BASAVA PUNNAIAH
|
INDIAN BANK(607105)
|
|
254
|
Avanigadda
|
AP-06-034-004-004/010444
(MODUMUDI)
|
0206034000NRG25110520241385803
|
11/05/2024
|
Lakshmisivakanya
|
0206034WL044546
|
Lakshmisivakanya
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567916
|
|
Mrs SANAKA LAKSHMI SIVA KANYA
|
INDIAN BANK(607105)
|
|
255
|
Avanigadda
|
AP-06-034-004-004/010453
(MODUMUDI)
|
0206034000NRG25110520241385947
|
11/05/2024
|
Padmalayya
|
0206034WL044556
|
Padmalayya
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124568024
|
|
Mrs VARIKUTHI PADMALAYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
256
|
Avanigadda
|
AP-06-034-004-004/010468
(MODUMUDI)
|
0206034000NRG25110520241385948
|
11/05/2024
|
Rupadripati
|
0206034WL044556
|
Rupadripati
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124567932
|
|
Mr GAJULA RUSHADRIPATI
|
INDIAN BANK(607105)
|
|
257
|
Avanigadda
|
AP-06-034-004-004/010473
(MODUMUDI)
|
0206034000NRG25110520241385950
|
11/05/2024
|
Padmavati
|
0206034WL044556
|
Padmavati
|
00176
|
IDIB000A037
|
786
|
786
|
Processed
|
18/05/2024
|
|
4124568034
|
|
Mrs Batchu Padmavati PADMAVATJI
|
INDIAN BANK(607105)
|
|
258
|
Avanigadda
|
AP-06-034-004-004/010486
(MODUMUDI)
|
0206034000NRG25110520241386068
|
11/05/2024
|
Lankeswari
|
0206034WL044563
|
Lankeswari
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568047
|
|
Mrs Batchu Lankeswari
|
INDIAN BANK(607105)
|
|
259
|
Avanigadda
|
AP-06-034-004-004/010487
(MODUMUDI)
|
0206034000NRG25110520241385814
|
11/05/2024
|
Lakshmi
|
0206034WL044547
|
Lakshmi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568537
|
|
Mrs BATCHU LAKSHMI
|
INDIAN BANK(607105)
|
|
260
|
Avanigadda
|
AP-06-034-004-004/010488
(MODUMUDI)
|
0206034000NRG25110520241385815
|
11/05/2024
|
Satyavati
|
0206034WL044547
|
Satyavati
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568547
|
|
Mrs YALAVERTHI rangarao RANGARAO
|
INDIAN BANK(607105)
|
|
261
|
Avanigadda
|
AP-06-034-004-004/010499
(MODUMUDI)
|
0206034000NRG25110520241385996
|
11/05/2024
|
Anjali
|
0206034WL044558
|
Anjali
|
00176
|
IDIB000A037
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124568576
|
|
Mrs Katikala Anjali ANJALI
|
INDIAN BANK(607105)
|
|
262
|
Avanigadda
|
AP-06-034-004-004/010500
(MODUMUDI)
|
0206034000NRG25110520241385998
|
11/05/2024
|
Seshakumari
|
0206034WL044558
|
Seshakumari
|
00176
|
IDIB000A037
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124568302
|
|
Mrs Katikala Sesha Kumari
|
INDIAN BANK(607105)
|
|
263
|
Avanigadda
|
AP-06-034-004-004/010501
(MODUMUDI)
|
0206034000NRG25110520241385977
|
11/05/2024
|
NagamallESwari
|
0206034WL044557
|
NagamallESwari
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567928
|
|
Mrs Vallabhadasu Naga Malleswari NAGAM
|
INDIAN BANK(607105)
|
|
264
|
Avanigadda
|
AP-06-034-004-004/010501
(MODUMUDI)
|
0206034000NRG25110520241385976
|
11/05/2024
|
VenkateswaraRao
|
0206034WL044557
|
VenkateswaraRao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568460
|
|
Mr VALLABHADASU VENKATESWARLU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
265
|
Avanigadda
|
AP-06-034-004-004/010502
(MODUMUDI)
|
0206034000NRG25110520241385979
|
11/05/2024
|
Hanitha
|
0206034WL044557
|
Hanitha
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568543
|
|
Sobila Hanitha
|
IDFC BANK LIMITED(608117)
|
|
266
|
Avanigadda
|
AP-06-034-004-004/010502
(MODUMUDI)
|
0206034000NRG25110520241385978
|
11/05/2024
|
Renukayya
|
0206034WL044557
|
Renukayya
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568534
|
|
Batchu Renukayya
|
IDFC BANK LIMITED(608117)
|
|
267
|
Avanigadda
|
AP-06-034-004-004/010504
(MODUMUDI)
|
0206034000NRG25110520241385983
|
11/05/2024
|
hithasri
|
0206034WL044557
|
hithasri
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568577
|
|
Mrs BATCHU HITHASRI
|
INDIAN BANK(607105)
|
|
268
|
Avanigadda
|
AP-06-034-004-004/010512
(MODUMUDI)
|
0206034000NRG25110520241386011
|
11/05/2024
|
NAGA BASAVAIAH
|
0206034WL044559
|
NAGA BASAVAIAH
|
00176
|
IDIB000A037
|
786
|
786
|
Processed
|
18/05/2024
|
|
4124567921
|
|
Mr MATHI NAGA BASAVAIAH
|
INDIAN BANK(607105)
|
|
269
|
Avanigadda
|
AP-06-034-004-004/010512
(MODUMUDI)
|
0206034000NRG25110520241386012
|
11/05/2024
|
SRI LAKSHMI
|
0206034WL044559
|
SRI LAKSHMI
|
00176
|
IDIB000A037
|
786
|
786
|
Processed
|
18/05/2024
|
|
4124567839
|
|
Mrs MATHI SRI LAKSHMI
|
INDIAN BANK(607105)
|
|
270
|
Avanigadda
|
AP-06-034-004-004/010518
(MODUMUDI)
|
0206034000NRG25110520241386048
|
11/05/2024
|
SRIDURGA
|
0206034WL044562
|
SRIDURGA
|
00176
|
IDIB000A037
|
552
|
552
|
Processed
|
18/05/2024
|
|
4124567924
|
|
Mrs Puppala Sridurga
|
INDIAN BANK(607105)
|
|
271
|
Avanigadda
|
AP-06-034-004-004/010518
(MODUMUDI)
|
0206034000NRG25110520241386047
|
11/05/2024
|
SRIHARI
|
0206034WL044562
|
SRIHARI
|
00176
|
IDIB000A037
|
552
|
552
|
Processed
|
18/05/2024
|
|
4124568466
|
|
MR PUPPALA SRIHARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Avanigadda
|
AP-06-034-004-004/10559
(MODUMUDI)
|
0206034000NRG25110520241385984
|
11/05/2024
|
Batchu Rama krishnamma
|
0206034WL044557
|
Batchu Rama krishnamma
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568064
|
|
Mrs BATCHU RAMA KRISHNAMMA
|
INDIAN BANK(607105)
|
|
273
|
Avanigadda
|
AP-06-034-004-004/10562
(MODUMUDI)
|
0206034000NRG25110520241385907
|
11/05/2024
|
Karra Tata Rao
|
0206034WL044554
|
Karra Tata Rao
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567857
|
|
Mr Karra Tatarao
|
INDIAN BANK(607105)
|
|
274
|
Avanigadda
|
AP-06-034-004-004/10562
(MODUMUDI)
|
0206034000NRG25110520241385908
|
11/05/2024
|
KarraSupriya
|
0206034WL044554
|
KarraSupriya
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567833
|
|
Mrs Karra Supriya
|
INDIAN BANK(607105)
|
|
275
|
Avanigadda
|
AP-06-034-004-004/10565
(MODUMUDI)
|
0206034000NRG25110520241386013
|
11/05/2024
|
Batchu Venu Pani
|
0206034WL044559
|
Batchu Venu Pani
|
00176
|
IDIB000A037
|
786
|
786
|
Processed
|
18/05/2024
|
|
4124568596
|
|
Mr Batchu Venu Pani
|
INDIAN BANK(607105)
|
|
276
|
Avanigadda
|
AP-06-034-005-004/020115
(RAMAKOTI PURAM)
|
0206034000NRG25110520241385770
|
11/05/2024
|
Paarvatamma
|
0206034WL044544
|
Paarvatamma
|
00176
|
IDIB000A037
|
831
|
831
|
Processed
|
18/05/2024
|
|
4124568331
|
|
Mrs GARIKIPATI PARVATAMMA
|
INDIAN BANK(607105)
|
|
277
|
Avanigadda
|
AP-06-034-005-004/020115
(RAMAKOTI PURAM)
|
0206034000NRG25110520241385769
|
11/05/2024
|
Venkateswararao
|
0206034WL044544
|
Venkateswararao
|
00176
|
IDIB000A037
|
831
|
831
|
Processed
|
18/05/2024
|
|
4124568329
|
|
Mr GARIKIPATI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
278
|
Avanigadda
|
AP-06-034-005-004/020148
(RAMAKOTI PURAM)
|
0206034000NRG25110520241385771
|
11/05/2024
|
Indira Krishna
|
0206034WL044544
|
Indira Krishna
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568565
|
|
CHANDANA INDIRA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
279
|
Avanigadda
|
AP-06-034-005-004/020154
(RAMAKOTI PURAM)
|
0206034000NRG25110520241385773
|
11/05/2024
|
Krishnakumari
|
0206034WL044544
|
Krishnakumari
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568564
|
|
Mrs MATTHI KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
280
|
Avanigadda
|
AP-06-034-005-004/020191
(RAMAKOTI PURAM)
|
0206034000NRG25110520241385774
|
11/05/2024
|
Baburao
|
0206034WL044544
|
Baburao
|
00176
|
IDIB000A037
|
831
|
831
|
Processed
|
19/05/2024
|
|
4124568005
|
|
BHUPATHI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Avanigadda
|
AP-06-034-005-004/020191
(RAMAKOTI PURAM)
|
0206034000NRG25110520241385775
|
11/05/2024
|
Veera Kumari
|
0206034WL044544
|
Veera Kumari
|
00176
|
IDIB000A037
|
831
|
831
|
Processed
|
18/05/2024
|
|
4124568011
|
|
Mrs BHUPATHI VEERA KUMARI
|
INDIAN BANK(607105)
|
|
282
|
Avanigadda
|
AP-06-034-005-004/020205
(RAMAKOTI PURAM)
|
0206034000NRG25110520241385777
|
11/05/2024
|
Jaya Kumari
|
0206034WL044544
|
Jaya Kumari
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568330
|
|
Ms BHUPATHI JAYAKUMARI
|
INDIAN BANK(607105)
|
|
283
|
Avanigadda
|
AP-06-034-005-004/020205
(RAMAKOTI PURAM)
|
0206034000NRG25110520241385776
|
11/05/2024
|
Venkata Basavayya
|
0206034WL044544
|
Venkata Basavayya
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568462
|
|
Mr BHUPATI VENKATABHASAWAIAH
|
INDIAN BANK(607105)
|
|
284
|
Avanigadda
|
AP-06-034-005-004/020263
(RAMAKOTI PURAM)
|
0206034000NRG25110520241385778
|
11/05/2024
|
Srinivasa Rao
|
0206034WL044544
|
Srinivasa Rao
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568271
|
|
Mr CHNADANA SRINIVASARAO
|
INDIAN BANK(607105)
|
|
285
|
Avanigadda
|
AP-06-034-005-004/020263
(RAMAKOTI PURAM)
|
0206034000NRG25110520241385779
|
11/05/2024
|
SUBHADRA
|
0206034WL044544
|
SUBHADRA
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567908
|
|
Mrs CHANDANA SUBHADRA
|
INDIAN BANK(607105)
|
|
286
|
Avanigadda
|
AP-06-034-005-004/020264
(RAMAKOTI PURAM)
|
0206034000NRG25110520241385780
|
11/05/2024
|
Lakshmi Nancharamma
|
0206034WL044544
|
Lakshmi Nancharamma
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568563
|
|
Mrs Chandana Lakshmi Nancharamma
|
INDIAN BANK(607105)
|
|
287
|
Avanigadda
|
AP-06-034-005-004/020341
(RAMAKOTI PURAM)
|
0206034000NRG25110520241385782
|
11/05/2024
|
DHANASRI
|
0206034WL044544
|
DHANASRI
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568568
|
|
Mrs MATHI DHANA SRI
|
INDIAN BANK(607105)
|
|
288
|
Avanigadda
|
AP-06-034-006-004/030033
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385460
|
11/05/2024
|
Nancharayya
|
0206034WL044516
|
Nancharayya
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567945
|
|
Mrs NANCHARAIAH BELLAMKONDA
|
INDIAN BANK(607105)
|
|
289
|
Avanigadda
|
AP-06-034-006-004/030033
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385461
|
11/05/2024
|
Srinivasaramma
|
0206034WL044516
|
Srinivasaramma
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567948
|
|
Mrs BELLAMKONDA SRINIVASARAMMA
|
INDIAN BANK(607105)
|
|
290
|
Avanigadda
|
AP-06-034-006-004/030082
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385467
|
11/05/2024
|
Govardana
|
0206034WL044516
|
Govardana
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568364
|
|
Ms Meka Govardhna
|
INDIAN BANK(607105)
|
|
291
|
Avanigadda
|
AP-06-034-006-004/030082
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385466
|
11/05/2024
|
Venkateswararao
|
0206034WL044516
|
Venkateswararao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567942
|
|
Mr MEKA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
292
|
Avanigadda
|
AP-06-034-006-004/030086
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385468
|
11/05/2024
|
Ankamma
|
0206034WL044516
|
Ankamma
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568333
|
|
Ms JANNU ANKAMMA
|
INDIAN BANK(607105)
|
|
293
|
Avanigadda
|
AP-06-034-006-004/030092
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385472
|
11/05/2024
|
Bhavani
|
0206034WL044516
|
Bhavani
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124568592
|
|
Mrs ADDANKI BHAVANI
|
INDIAN BANK(607105)
|
|
294
|
Avanigadda
|
AP-06-034-006-004/030094
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385474
|
11/05/2024
|
Lakshmi
|
0206034WL044516
|
Lakshmi
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124568367
|
|
Mrs Meka Lakshmi
|
INDIAN BANK(607105)
|
|
295
|
Avanigadda
|
AP-06-034-006-004/030095
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385475
|
11/05/2024
|
Janakamma
|
0206034WL044516
|
Janakamma
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567896
|
|
Mrs Polagaani Janikamma
|
INDIAN BANK(607105)
|
|
296
|
Avanigadda
|
AP-06-034-006-004/030095
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385476
|
11/05/2024
|
Srilakshmi
|
0206034WL044516
|
Srilakshmi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567844
|
|
Ms Polagani Sreelakshmi
|
INDIAN BANK(607105)
|
|
297
|
Avanigadda
|
AP-06-034-006-004/030110
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385478
|
11/05/2024
|
Lakshmi
|
0206034WL044516
|
Lakshmi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567985
|
|
Mrs Addakki Lakshmi
|
INDIAN BANK(607105)
|
|
298
|
Avanigadda
|
AP-06-034-006-004/030110
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385477
|
11/05/2024
|
Sivaramaprasad
|
0206034WL044516
|
Sivaramaprasad
|
00176
|
IDIB000A037
|
552
|
552
|
Processed
|
18/05/2024
|
|
4124567989
|
|
Mr Addakki Sivaramaprasad
|
INDIAN BANK(607105)
|
|
299
|
Avanigadda
|
AP-06-034-006-004/030111
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385480
|
11/05/2024
|
Baby
|
0206034WL044516
|
Baby
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568377
|
|
Ms BELLAMKONDA BEBI
|
INDIAN BANK(607105)
|
|
300
|
Avanigadda
|
AP-06-034-006-004/030121
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385483
|
11/05/2024
|
Kumaari
|
0206034WL044516
|
Kumaari
|
00176
|
IDIB000A037
|
552
|
552
|
Processed
|
18/05/2024
|
|
4124568376
|
|
Mrs VEMULA KUMARI
|
INDIAN BANK(607105)
|
|
301
|
Avanigadda
|
AP-06-034-006-004/030121
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385482
|
11/05/2024
|
Ramana
|
0206034WL044516
|
Ramana
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567832
|
|
Mrs MEKA RAMANA
|
INDIAN BANK(607105)
|
|
302
|
Avanigadda
|
AP-06-034-006-004/030123
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385485
|
11/05/2024
|
Madhavi
|
0206034WL044516
|
Madhavi
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124568341
|
|
Mrs ADHANKI MADHAVI
|
INDIAN BANK(607105)
|
|
303
|
Avanigadda
|
AP-06-034-006-004/030123
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385484
|
11/05/2024
|
Venkateswararao
|
0206034WL044516
|
Venkateswararao
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124568336
|
|
Mr ADDANKI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
304
|
Avanigadda
|
AP-06-034-006-004/030127
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385489
|
11/05/2024
|
Adhilakshmi
|
0206034WL044516
|
Adhilakshmi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568370
|
|
UPPALA ADI LAKSHMI W O RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
305
|
Avanigadda
|
AP-06-034-006-004/030127
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385488
|
11/05/2024
|
Rambabu
|
0206034WL044516
|
Rambabu
|
00176
|
IDIB000A037
|
552
|
552
|
Processed
|
18/05/2024
|
|
4124567969
|
|
Mr RAMBABU UPPALA
|
INDIAN BANK(607105)
|
|
306
|
Avanigadda
|
AP-06-034-006-004/030133
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385490
|
11/05/2024
|
Kutumbarao
|
0206034WL044516
|
Kutumbarao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568369
|
|
Mr BELLAMKONDA KUTUMBA RAO
|
INDIAN BANK(607105)
|
|
307
|
Avanigadda
|
AP-06-034-006-004/030133
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385491
|
11/05/2024
|
Vani
|
0206034WL044516
|
Vani
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567894
|
|
Mrs Bellamkonda Vani BELAMKONDA
|
INDIAN BANK(607105)
|
|
308
|
Avanigadda
|
AP-06-034-006-004/030134
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385493
|
11/05/2024
|
Kanakadurga
|
0206034WL044516
|
Kanakadurga
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568373
|
|
Mrs Suragam Kanaka Durga KANAKA DURGA
|
INDIAN BANK(607105)
|
|
309
|
Avanigadda
|
AP-06-034-006-004/030134
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385492
|
11/05/2024
|
Narayana
|
0206034WL044516
|
Narayana
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567822
|
|
Mr suragam narayanarao
|
INDIAN BANK(607105)
|
|
310
|
Avanigadda
|
AP-06-034-006-004/030137
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385495
|
11/05/2024
|
Venkateswaramma
|
0206034WL044516
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568474
|
|
Mr MEKA SUBBA RAO
|
INDIAN BANK(607105)
|
|
311
|
Avanigadda
|
AP-06-034-006-004/030138
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385497
|
11/05/2024
|
Parvati
|
0206034WL044516
|
Parvati
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568371
|
|
Mrs Addanki Parvathi PARVATHI
|
INDIAN BANK(607105)
|
|
312
|
Avanigadda
|
AP-06-034-006-004/030138
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385496
|
11/05/2024
|
Prasad
|
0206034WL044516
|
Prasad
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567952
|
|
Mr ADDANKI PRASAD
|
INDIAN BANK(607105)
|
|
313
|
Avanigadda
|
AP-06-034-006-004/030139
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385499
|
11/05/2024
|
Dhanalakshmi
|
0206034WL044516
|
Dhanalakshmi
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124568372
|
|
Mrs ADDANKI DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
314
|
Avanigadda
|
AP-06-034-006-004/030139
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385498
|
11/05/2024
|
Ramarao
|
0206034WL044516
|
Ramarao
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124568471
|
|
Mr Addanki Ramarao
|
INDIAN BANK(607105)
|
|
315
|
Avanigadda
|
AP-06-034-006-004/030153
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385501
|
11/05/2024
|
Lakshmi
|
0206034WL044516
|
Lakshmi
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124567975
|
|
Mrs Addanki Lakshmi
|
INDIAN BANK(607105)
|
|
316
|
Avanigadda
|
AP-06-034-006-004/030158
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385505
|
11/05/2024
|
Kutumbam
|
0206034WL044516
|
Kutumbam
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124568301
|
|
Mrs TATA KUTUMBAM
|
INDIAN BANK(607105)
|
|
317
|
Avanigadda
|
AP-06-034-006-004/030190
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385506
|
11/05/2024
|
Ramudu
|
0206034WL044516
|
Ramudu
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124567831
|
|
Mr RAMUDU VAKA
|
INDIAN BANK(607105)
|
|
318
|
Avanigadda
|
AP-06-034-006-004/030204
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385509
|
11/05/2024
|
Mangalyavathi
|
0206034WL044516
|
Mangalyavathi
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124568580
|
|
Mrs KURAKULA MANGALYA VATI
|
INDIAN BANK(607105)
|
|
319
|
Avanigadda
|
AP-06-034-006-004/030252
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385523
|
11/05/2024
|
Krishnarao
|
0206034WL044516
|
Krishnarao
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124567863
|
|
Mr Meka Krishnarao
|
INDIAN BANK(607105)
|
|
320
|
Avanigadda
|
AP-06-034-006-004/030256
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385524
|
11/05/2024
|
Edu Kondalu
|
0206034WL044516
|
Edu Kondalu
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568303
|
|
TATA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
321
|
Avanigadda
|
AP-06-034-006-004/030266
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385525
|
11/05/2024
|
Murali
|
0206034WL044516
|
Murali
|
00176
|
IDIB000A037
|
552
|
552
|
Processed
|
18/05/2024
|
|
4124567821
|
|
Mr bellamkonda murali krishna
|
INDIAN BANK(607105)
|
|
322
|
Avanigadda
|
AP-06-034-006-004/030267
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385526
|
11/05/2024
|
Sivakrishna
|
0206034WL044516
|
Sivakrishna
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567835
|
|
Mr MEKA SIVAKRISHNA
|
INDIAN BANK(607105)
|
|
323
|
Avanigadda
|
AP-06-034-006-004/030277
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385527
|
11/05/2024
|
Mastan
|
0206034WL044516
|
Mastan
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567829
|
|
Mr MASTAN BELLAMKONDA
|
INDIAN BANK(607105)
|
|
324
|
Avanigadda
|
AP-06-034-006-004/040002
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385571
|
11/05/2024
|
Nagababu
|
0206034WL044516
|
Nagababu
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124567820
|
|
Mr vaka nagaraju
|
INDIAN BANK(607105)
|
|
325
|
Avanigadda
|
AP-06-034-006-004/040045
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385575
|
11/05/2024
|
Kusumalatha
|
0206034WL044516
|
Kusumalatha
|
00176
|
IDIB000A037
|
552
|
552
|
Processed
|
18/05/2024
|
|
4124567811
|
|
Ms MEKA KUSUMALATHA
|
INDIAN BANK(607105)
|
|
326
|
Avanigadda
|
AP-06-034-006-004/040053
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385577
|
11/05/2024
|
Venkata Saraswati
|
0206034WL044516
|
Venkata Saraswati
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567834
|
|
Mrs MEKA VENKATA SARASWATHI
|
INDIAN BANK(607105)
|
|
327
|
Avanigadda
|
AP-06-034-006-004/040054
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385578
|
11/05/2024
|
paavani
|
0206034WL044516
|
paavani
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124568595
|
|
Baby YARLAGADDA LASYA BEING MINOR OPR BY
|
INDIAN BANK(607105)
|
|
328
|
Avanigadda
|
AP-06-034-007-005/010003
(ASWARAO PALEM)
|
0206034000NRG25110520241386439
|
11/05/2024
|
Aanandababu
|
0206034WL044578
|
Aanandababu
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568295
|
|
Mr DIDLA ANANDA BABU
|
INDIAN BANK(607105)
|
|
329
|
Avanigadda
|
AP-06-034-007-005/010003
(ASWARAO PALEM)
|
0206034000NRG25110520241386440
|
11/05/2024
|
Sujaata
|
0206034WL044578
|
Sujaata
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568294
|
|
Mrs DIDLA SUJATHA SUJATHA
|
INDIAN BANK(607105)
|
|
330
|
Avanigadda
|
AP-06-034-007-005/010005
(ASWARAO PALEM)
|
0206034000NRG25110520241386713
|
11/05/2024
|
Devamani
|
0206034WL044589
|
Devamani
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568291
|
|
Mrs TUMU DEVA MANI
|
INDIAN BANK(607105)
|
|
331
|
Avanigadda
|
AP-06-034-007-005/010005
(ASWARAO PALEM)
|
0206034000NRG25110520241386712
|
11/05/2024
|
Johnson
|
0206034WL044589
|
Johnson
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568296
|
|
Mr THUMU JOHNSON
|
INDIAN BANK(607105)
|
|
332
|
Avanigadda
|
AP-06-034-007-005/010006
(ASWARAO PALEM)
|
0206034000NRG25110520241386441
|
11/05/2024
|
Bujjibabu
|
0206034WL044578
|
Bujjibabu
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568349
|
|
Mr CHENNU BUJJI BABU
|
INDIAN BANK(607105)
|
|
333
|
Avanigadda
|
AP-06-034-007-005/010007
(ASWARAO PALEM)
|
0206034000NRG25110520241386714
|
11/05/2024
|
Baburao
|
0206034WL044589
|
Baburao
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568339
|
|
Mr NEELA BABU RAO BABU RAO
|
INDIAN BANK(607105)
|
|
334
|
Avanigadda
|
AP-06-034-007-005/010007
(ASWARAO PALEM)
|
0206034000NRG25110520241386715
|
11/05/2024
|
Kumari
|
0206034WL044589
|
Kumari
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568338
|
|
MRS KUMARI NEELA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Avanigadda
|
AP-06-034-007-005/010008
(ASWARAO PALEM)
|
0206034000NRG25110520241386442
|
11/05/2024
|
Dhanaraju
|
0206034WL044578
|
Dhanaraju
|
00176
|
IDIB000A037
|
284
|
284
|
Processed
|
18/05/2024
|
|
4124568570
|
|
Mr DIDLA DHANA RAJU
|
INDIAN BANK(607105)
|
|
336
|
Avanigadda
|
AP-06-034-007-005/010008
(ASWARAO PALEM)
|
0206034000NRG25110520241386443
|
11/05/2024
|
Kalyani
|
0206034WL044578
|
Kalyani
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568352
|
|
Mrs DIDLA KALYANI
|
INDIAN BANK(607105)
|
|
337
|
Avanigadda
|
AP-06-034-007-005/010015
(ASWARAO PALEM)
|
0206034000NRG25110520241386444
|
11/05/2024
|
Shankaramma
|
0206034WL044578
|
Shankaramma
|
00176
|
IDIB000A037
|
284
|
284
|
Processed
|
18/05/2024
|
|
4124568283
|
|
Mrs DIDLA SANKARAMMA
|
INDIAN BANK(607105)
|
|
338
|
Avanigadda
|
AP-06-034-007-005/010017
(ASWARAO PALEM)
|
0206034000NRG25110520241386446
|
11/05/2024
|
Emeliyamma
|
0206034WL044578
|
Emeliyamma
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568292
|
|
Mrs DIDLA EMEELAMMA
|
INDIAN BANK(607105)
|
|
339
|
Avanigadda
|
AP-06-034-007-005/010017
(ASWARAO PALEM)
|
0206034000NRG25110520241386445
|
11/05/2024
|
Madhusudhanaravu
|
0206034WL044578
|
Madhusudhanaravu
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
19/05/2024
|
|
4124568586
|
|
DIDLA MADHUSUDHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Avanigadda
|
AP-06-034-007-005/010018
(ASWARAO PALEM)
|
0206034000NRG25110520241386716
|
11/05/2024
|
Paapa
|
0206034WL044589
|
Paapa
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124567963
|
|
Mrs NEELA PAPA
|
INDIAN BANK(607105)
|
|
341
|
Avanigadda
|
AP-06-034-007-005/010025
(ASWARAO PALEM)
|
0206034000NRG25110520241386717
|
11/05/2024
|
Boolakshmi
|
0206034WL044589
|
Boolakshmi
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568290
|
|
Mrs PUTTI BHULAKSHMI BHULAKSHMI
|
INDIAN BANK(607105)
|
|
342
|
Avanigadda
|
AP-06-034-007-005/010027
(ASWARAO PALEM)
|
0206034000NRG25110520241386448
|
11/05/2024
|
Bhagyalakshmi
|
0206034WL044578
|
Bhagyalakshmi
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568282
|
|
Mrs GADDAM BHAGYA LAKSHMI
|
INDIAN BANK(607105)
|
|
343
|
Avanigadda
|
AP-06-034-007-005/010027
(ASWARAO PALEM)
|
0206034000NRG25110520241386447
|
11/05/2024
|
Jnanasundari
|
0206034WL044578
|
Jnanasundari
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568337
|
|
Mrs GADDAM GNANA SUNDARI
|
INDIAN BANK(607105)
|
|
344
|
Avanigadda
|
AP-06-034-007-005/010031
(ASWARAO PALEM)
|
0206034000NRG25110520241386451
|
11/05/2024
|
Chandramma
|
0206034WL044578
|
Chandramma
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568293
|
|
Mrs KAILA CHANDRAMMA
|
INDIAN BANK(607105)
|
|
345
|
Avanigadda
|
AP-06-034-007-005/010032
(ASWARAO PALEM)
|
0206034000NRG25110520241386453
|
11/05/2024
|
gurindapalli venkateswaramma
|
0206034WL044578
|
gurindapalli venkateswaramma
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567850
|
|
REBBA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Avanigadda
|
AP-06-034-007-005/010035
(ASWARAO PALEM)
|
0206034000NRG25110520241386454
|
11/05/2024
|
Bagavantharao
|
0206034WL044578
|
Bagavantharao
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567885
|
|
Mr BAGHAVANTHARAO DIDDALA
|
INDIAN BANK(607105)
|
|
347
|
Avanigadda
|
AP-06-034-007-005/010035
(ASWARAO PALEM)
|
0206034000NRG25110520241386455
|
11/05/2024
|
Kumari
|
0206034WL044578
|
Kumari
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568350
|
|
Mrs DIDLA KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
348
|
Avanigadda
|
AP-06-034-007-005/010048
(ASWARAO PALEM)
|
0206034000NRG25110520241386603
|
11/05/2024
|
Nagamalleswararao
|
0206034WL044582
|
Nagamalleswararao
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568313
|
|
Mr Repalle Venkata Nagamalleswa Rao
|
INDIAN BANK(607105)
|
|
349
|
Avanigadda
|
AP-06-034-007-005/010058
(ASWARAO PALEM)
|
0206034000NRG25100520241381368
|
11/05/2024
|
Balakrishna
|
0206034WL044434
|
Balakrishna
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568321
|
|
Mr KATIKALA BALA KRISHNA
|
INDIAN BANK(607105)
|
|
350
|
Avanigadda
|
AP-06-034-007-005/010058
(ASWARAO PALEM)
|
0206034000NRG25100520241381369
|
11/05/2024
|
Vijayalakshmi
|
0206034WL044434
|
Vijayalakshmi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568319
|
|
Mrs KATIKALA VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
351
|
Avanigadda
|
AP-06-034-007-005/010059
(ASWARAO PALEM)
|
0206034000NRG25100520241381370
|
11/05/2024
|
K N V S Perumallu
|
0206034WL044434
|
K N V S Perumallu
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568324
|
|
Mr Katikala Naga Venkata Srinivasa Pera
|
INDIAN BANK(607105)
|
|
352
|
Avanigadda
|
AP-06-034-007-005/010059
(ASWARAO PALEM)
|
0206034000NRG25100520241381371
|
11/05/2024
|
Ranganayakamma
|
0206034WL044434
|
Ranganayakamma
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568323
|
|
Mrs Katikala Ranga Nayakamma
|
INDIAN BANK(607105)
|
|
353
|
Avanigadda
|
AP-06-034-007-005/010062
(ASWARAO PALEM)
|
0206034000NRG25110520241386456
|
11/05/2024
|
Sivanagalakshmi
|
0206034WL044578
|
Sivanagalakshmi
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568042
|
|
Mrs PANDRAJU SIVA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
354
|
Avanigadda
|
AP-06-034-007-005/010065
(ASWARAO PALEM)
|
0206034000NRG25110520241386458
|
11/05/2024
|
Ramanjaneyulu
|
0206034WL044578
|
Ramanjaneyulu
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568054
|
|
KONDAVETI RAMANJANEYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
355
|
Avanigadda
|
AP-06-034-007-005/010065
(ASWARAO PALEM)
|
0206034000NRG25110520241386459
|
11/05/2024
|
Sujatha
|
0206034WL044578
|
Sujatha
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568499
|
|
KONDAVETI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
356
|
Avanigadda
|
AP-06-034-007-005/010069
(ASWARAO PALEM)
|
0206034000NRG25110520241386662
|
11/05/2024
|
Renukamma
|
0206034WL044586
|
Renukamma
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567887
|
|
Smt RENUKAMMA REPALLE
|
INDIAN BANK(607105)
|
|
357
|
Avanigadda
|
AP-06-034-007-005/010084
(ASWARAO PALEM)
|
0206034000NRG25110520241386320
|
11/05/2024
|
Nagamalleswaramma
|
0206034WL044574
|
Nagamalleswaramma
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568521
|
|
Mrs Repalle Naga Malleswaramma
|
INDIAN BANK(607105)
|
|
358
|
Avanigadda
|
AP-06-034-007-005/010084
(ASWARAO PALEM)
|
0206034000NRG25110520241386319
|
11/05/2024
|
Nagamalleswararao
|
0206034WL044574
|
Nagamalleswararao
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568299
|
|
Mr REPALLI NAGAMALLESWARA RAO
|
INDIAN BANK(607105)
|
|
359
|
Avanigadda
|
AP-06-034-007-005/010088
(ASWARAO PALEM)
|
0206034000NRG25110520241386460
|
11/05/2024
|
Srinivasarao
|
0206034WL044578
|
Srinivasarao
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568494
|
|
Mr SRINIVASA RAO MALE
|
INDIAN BANK(607105)
|
|
360
|
Avanigadda
|
AP-06-034-007-005/010090
(ASWARAO PALEM)
|
0206034000NRG25110520241386461
|
11/05/2024
|
Seshusravankumar
|
0206034WL044578
|
Seshusravankumar
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568315
|
|
Mr DASINENI SESHU SRAVANA KUMAR
|
INDIAN BANK(607105)
|
|
361
|
Avanigadda
|
AP-06-034-007-005/010090
(ASWARAO PALEM)
|
0206034000NRG25110520241386462
|
11/05/2024
|
Shrirenuka
|
0206034WL044578
|
Shrirenuka
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567883
|
|
Mrs Dasineni Sri Renuka SRI RENUKA
|
INDIAN BANK(607105)
|
|
362
|
Avanigadda
|
AP-06-034-007-005/010092
(ASWARAO PALEM)
|
0206034000NRG25110520241386376
|
11/05/2024
|
Lakshminarasamma
|
0206034WL044576
|
Lakshminarasamma
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568585
|
|
Mrs DASINENI LAKSHMI NANCHARAMMA
|
INDIAN BANK(607105)
|
|
363
|
Avanigadda
|
AP-06-034-007-005/010099
(ASWARAO PALEM)
|
0206034000NRG25110520241386663
|
11/05/2024
|
Lankamma
|
0206034WL044586
|
Lankamma
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567825
|
|
MRS LANKAMMA BADE
|
STATE BANK OF INDIA(508548)
|
|
364
|
Avanigadda
|
AP-06-034-007-005/010100
(ASWARAO PALEM)
|
0206034000NRG25110520241386682
|
11/05/2024
|
Raghuramayya
|
0206034WL044587
|
Raghuramayya
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568043
|
|
Mr YAKKATI RAGHURAMAIAH
|
INDIAN BANK(607105)
|
|
365
|
Avanigadda
|
AP-06-034-007-005/010109
(ASWARAO PALEM)
|
0206034000NRG25110520241386464
|
11/05/2024
|
Venkata Narayana
|
0206034WL044578
|
Venkata Narayana
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567950
|
|
Mr PANDRAJU VENKATA NARAYANA VENKATA NA
|
INDIAN BANK(607105)
|
|
366
|
Avanigadda
|
AP-06-034-007-005/010110
(ASWARAO PALEM)
|
0206034000NRG25110520241386665
|
11/05/2024
|
Ramabanam
|
0206034WL044586
|
Ramabanam
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568314
|
|
Mrs KOTA SITHA RAMABHANAM
|
INDIAN BANK(607105)
|
|
367
|
Avanigadda
|
AP-06-034-007-005/010110
(ASWARAO PALEM)
|
0206034000NRG25110520241386664
|
11/05/2024
|
Srinivasarao
|
0206034WL044586
|
Srinivasarao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568317
|
|
Mr KOTA SRINIVASARAO SRINIVASARAO
|
INDIAN BANK(607105)
|
|
368
|
Avanigadda
|
AP-06-034-007-005/010111
(ASWARAO PALEM)
|
0206034000NRG25110520241386326
|
11/05/2024
|
Venkataseetaravamma
|
0206034WL044574
|
Venkataseetaravamma
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568594
|
|
Mrs REPALLE VENKATA SEETHA RAVAMMA RAVA
|
INDIAN BANK(607105)
|
|
369
|
Avanigadda
|
AP-06-034-007-005/010116
(ASWARAO PALEM)
|
0206034000NRG25110520241386465
|
11/05/2024
|
Rajani
|
0206034WL044578
|
Rajani
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568306
|
|
Mrs TUNGALA RAJANI
|
INDIAN BANK(607105)
|
|
370
|
Avanigadda
|
AP-06-034-007-005/010121
(ASWARAO PALEM)
|
0206034000NRG25110520241386719
|
11/05/2024
|
Jayamma
|
0206034WL044589
|
Jayamma
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568298
|
|
Mrs PENUMAKA JAYAMMA JAYAMMA
|
INDIAN BANK(607105)
|
|
371
|
Avanigadda
|
AP-06-034-007-005/010121
(ASWARAO PALEM)
|
0206034000NRG25110520241386718
|
11/05/2024
|
Kanakarao
|
0206034WL044589
|
Kanakarao
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568284
|
|
Mr PENUMAKA KANAKA RAO
|
INDIAN BANK(607105)
|
|
372
|
Avanigadda
|
AP-06-034-007-005/010122
(ASWARAO PALEM)
|
0206034000NRG25110520241386720
|
11/05/2024
|
Baburao
|
0206034WL044589
|
Baburao
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568374
|
|
Mr NEELA BABURAO
|
INDIAN BANK(607105)
|
|
373
|
Avanigadda
|
AP-06-034-007-005/010122
(ASWARAO PALEM)
|
0206034000NRG25110520241386721
|
11/05/2024
|
Rambayamma
|
0206034WL044589
|
Rambayamma
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568289
|
|
Mrs NEELA RAM BAIYAMMA
|
INDIAN BANK(607105)
|
|
374
|
Avanigadda
|
AP-06-034-007-005/010128
(ASWARAO PALEM)
|
0206034000NRG25100520241381372
|
11/05/2024
|
Ankammarao
|
0206034WL044434
|
Ankammarao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568359
|
|
Mr MALE ANKAMMARAO
|
INDIAN BANK(607105)
|
|
375
|
Avanigadda
|
AP-06-034-007-005/010132
(ASWARAO PALEM)
|
0206034000NRG25110520241386467
|
11/05/2024
|
Rama
|
0206034WL044578
|
Rama
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568318
|
|
Mrs Yakkati Rama
|
INDIAN BANK(607105)
|
|
376
|
Avanigadda
|
AP-06-034-007-005/010132
(ASWARAO PALEM)
|
0206034000NRG25110520241386466
|
11/05/2024
|
Venkata Krishnarao
|
0206034WL044578
|
Venkata Krishnarao
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567899
|
|
YAKKATI VENKATA KRISHNA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
377
|
Avanigadda
|
AP-06-034-007-005/010135
(ASWARAO PALEM)
|
0206034000NRG25110520241386468
|
11/05/2024
|
Subbarao
|
0206034WL044578
|
Subbarao
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567937
|
|
Mr Takkella Subbarao
|
INDIAN BANK(607105)
|
|
378
|
Avanigadda
|
AP-06-034-007-005/010136
(ASWARAO PALEM)
|
0206034000NRG25110520241386649
|
11/05/2024
|
Lavanya
|
0206034WL044585
|
Lavanya
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568304
|
|
MRS LAVANYA VISWANADHUNI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Avanigadda
|
AP-06-034-007-005/010138
(ASWARAO PALEM)
|
0206034000NRG25110520241386469
|
11/05/2024
|
Kanchana
|
0206034WL044578
|
Kanchana
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568340
|
|
Mrs NEELA KANCHANA
|
INDIAN BANK(607105)
|
|
380
|
Avanigadda
|
AP-06-034-007-005/010141
(ASWARAO PALEM)
|
0206034000NRG25110520241386666
|
11/05/2024
|
Balaprabhakararao
|
0206034WL044586
|
Balaprabhakararao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567878
|
|
Mr BALA PRABHAKARA RAO TAKKELLA
|
INDIAN BANK(607105)
|
|
381
|
Avanigadda
|
AP-06-034-007-005/010141
(ASWARAO PALEM)
|
0206034000NRG25110520241386667
|
11/05/2024
|
Veerakumari
|
0206034WL044586
|
Veerakumari
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568361
|
|
Mrs TAKKELLA VEERA KUMARI
|
INDIAN BANK(607105)
|
|
382
|
Avanigadda
|
AP-06-034-007-005/010153
(ASWARAO PALEM)
|
0206034000NRG25110520241386669
|
11/05/2024
|
Kutumba Raajyam
|
0206034WL044586
|
Kutumba Raajyam
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568014
|
|
Mrs GARIKAPATI KUTUMBA RAJYAM
|
INDIAN BANK(607105)
|
|
383
|
Avanigadda
|
AP-06-034-007-005/010153
(ASWARAO PALEM)
|
0206034000NRG25110520241386668
|
11/05/2024
|
Rajababu
|
0206034WL044586
|
Rajababu
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568015
|
|
Mr Garikapati Rajababu RAJABABU RAJABAB
|
INDIAN BANK(607105)
|
|
384
|
Avanigadda
|
AP-06-034-007-005/010156
(ASWARAO PALEM)
|
0206034000NRG25110520241386377
|
11/05/2024
|
Basavayya
|
0206034WL044576
|
Basavayya
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568496
|
|
Mr REPALLE NAGA BASAVAIAH
|
INDIAN BANK(607105)
|
|
385
|
Avanigadda
|
AP-06-034-007-005/010158
(ASWARAO PALEM)
|
0206034000NRG25110520241386379
|
11/05/2024
|
Jayalakshmi
|
0206034WL044576
|
Jayalakshmi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567841
|
|
DASINENI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Avanigadda
|
AP-06-034-007-005/010167
(ASWARAO PALEM)
|
0206034000NRG25110520241386327
|
11/05/2024
|
Vishnu
|
0206034WL044574
|
Vishnu
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568056
|
|
Mr YAKKATI VISHNU VISHNU
|
INDIAN BANK(607105)
|
|
387
|
Avanigadda
|
AP-06-034-007-005/010177
(ASWARAO PALEM)
|
0206034000NRG25110520241386470
|
11/05/2024
|
Balakrishna
|
0206034WL044578
|
Balakrishna
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567954
|
|
Mr KATIKALA BALA KRISHNA
|
INDIAN BANK(607105)
|
|
388
|
Avanigadda
|
AP-06-034-007-005/010177
(ASWARAO PALEM)
|
0206034000NRG25110520241386471
|
11/05/2024
|
Rohitkumar
|
0206034WL044578
|
Rohitkumar
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567843
|
|
KATIKALA ROHINI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
389
|
Avanigadda
|
AP-06-034-007-005/010179
(ASWARAO PALEM)
|
0206034000NRG25110520241386380
|
11/05/2024
|
Punyavathi
|
0206034WL044576
|
Punyavathi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567865
|
|
Mrs Tungala Punyavati
|
INDIAN BANK(607105)
|
|
390
|
Avanigadda
|
AP-06-034-007-005/010181
(ASWARAO PALEM)
|
0206034000NRG25110520241386328
|
11/05/2024
|
Venkata Ramana
|
0206034WL044574
|
Venkata Ramana
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
19/05/2024
|
|
4124567856
|
|
YEKKATI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Avanigadda
|
AP-06-034-007-005/010184
(ASWARAO PALEM)
|
0206034000NRG25110520241386381
|
11/05/2024
|
Lankeswaramma
|
0206034WL044576
|
Lankeswaramma
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124568498
|
|
Mrs MADIVADA LANKESWARAMMA
|
INDIAN BANK(607105)
|
|
392
|
Avanigadda
|
AP-06-034-007-005/010189
(ASWARAO PALEM)
|
0206034000NRG25110520241386670
|
11/05/2024
|
Bhavannarayana
|
0206034WL044586
|
Bhavannarayana
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568555
|
|
PANDRAJU BHAVA NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
393
|
Avanigadda
|
AP-06-034-007-005/010193
(ASWARAO PALEM)
|
0206034000NRG25110520241386382
|
11/05/2024
|
Saraswati
|
0206034WL044576
|
Saraswati
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567980
|
|
Mrs Thakkella Saraswathi
|
INDIAN BANK(607105)
|
|
394
|
Avanigadda
|
AP-06-034-007-005/010200
(ASWARAO PALEM)
|
0206034000NRG25110520241386330
|
11/05/2024
|
B.ranganayakamma
|
0206034WL044574
|
B.ranganayakamma
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568557
|
|
Mrs GARIKAPATI BASAVA RANGA NAYAKAMMA
|
INDIAN BANK(607105)
|
|
395
|
Avanigadda
|
AP-06-034-007-005/010202
(ASWARAO PALEM)
|
0206034000NRG25110520241386383
|
11/05/2024
|
Ramanjaneyulu
|
0206034WL044576
|
Ramanjaneyulu
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568275
|
|
MR RAMANJANEYULU YAKKATI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Avanigadda
|
AP-06-034-007-005/010205
(ASWARAO PALEM)
|
0206034000NRG25110520241386605
|
11/05/2024
|
Ratnakumari
|
0206034WL044582
|
Ratnakumari
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568031
|
|
Mrs YAKKATI V N RATNA KUMARI
|
INDIAN BANK(607105)
|
|
397
|
Avanigadda
|
AP-06-034-007-005/010206
(ASWARAO PALEM)
|
0206034000NRG25110520241386651
|
11/05/2024
|
Ramadevi
|
0206034WL044585
|
Ramadevi
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568316
|
|
Mrs MADIVADA RAMA DEVI
|
INDIAN BANK(607105)
|
|
398
|
Avanigadda
|
AP-06-034-007-005/010206
(ASWARAO PALEM)
|
0206034000NRG25110520241386650
|
11/05/2024
|
V.chalapatirao
|
0206034WL044585
|
V.chalapatirao
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568490
|
|
Mr Madivada Venkata Chalapathirao
|
INDIAN BANK(607105)
|
|
399
|
Avanigadda
|
AP-06-034-007-005/010213
(ASWARAO PALEM)
|
0206034000NRG25110520241386607
|
11/05/2024
|
Repalli Lakshmi
|
0206034WL044582
|
Repalli Lakshmi
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568593
|
|
Mrs Repalli Lakshmi
|
INDIAN BANK(607105)
|
|
400
|
Avanigadda
|
AP-06-034-007-005/010213
(ASWARAO PALEM)
|
0206034000NRG25110520241386606
|
11/05/2024
|
Venkata Subbarao
|
0206034WL044582
|
Venkata Subbarao
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568486
|
|
Mr REPALLI VENKATA SUBBA RAO
|
INDIAN BANK(607105)
|
|
401
|
Avanigadda
|
AP-06-034-007-005/010217
(ASWARAO PALEM)
|
0206034000NRG25110520241386473
|
11/05/2024
|
Naga Raja Kumari
|
0206034WL044578
|
Naga Raja Kumari
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568039
|
|
Mrs Yakati Nagarajakumari
|
INDIAN BANK(607105)
|
|
402
|
Avanigadda
|
AP-06-034-007-005/010217
(ASWARAO PALEM)
|
0206034000NRG25110520241386472
|
11/05/2024
|
Rattayya
|
0206034WL044578
|
Rattayya
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568489
|
|
Mr Yakati Rathaiah
|
INDIAN BANK(607105)
|
|
403
|
Avanigadda
|
AP-06-034-007-005/010221
(ASWARAO PALEM)
|
0206034000NRG25110520241386474
|
11/05/2024
|
Venkateswararao
|
0206034WL044578
|
Venkateswararao
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567977
|
|
Mr Madivada Venkateswara Rao
|
INDIAN BANK(607105)
|
|
404
|
Avanigadda
|
AP-06-034-007-005/010223
(ASWARAO PALEM)
|
0206034000NRG25110520241386672
|
11/05/2024
|
Suryanarayana
|
0206034WL044586
|
Suryanarayana
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567902
|
|
MULLAPUDI SURYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
405
|
Avanigadda
|
AP-06-034-007-005/010223
(ASWARAO PALEM)
|
0206034000NRG25110520241386673
|
11/05/2024
|
Suryavati
|
0206034WL044586
|
Suryavati
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568522
|
|
Mrs MULLAPUDI SURYA VATHI
|
INDIAN BANK(607105)
|
|
406
|
Avanigadda
|
AP-06-034-007-005/010226
(ASWARAO PALEM)
|
0206034000NRG25110520241386477
|
11/05/2024
|
Nagasuseela
|
0206034WL044578
|
Nagasuseela
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568320
|
|
Mrs DASINENI NAGA SUSEELA
|
INDIAN BANK(607105)
|
|
407
|
Avanigadda
|
AP-06-034-007-005/010226
(ASWARAO PALEM)
|
0206034000NRG25110520241386476
|
11/05/2024
|
Ramaseshu
|
0206034WL044578
|
Ramaseshu
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567872
|
|
Mr Dasineni Ramaseshu DASINENI
|
INDIAN BANK(607105)
|
|
408
|
Avanigadda
|
AP-06-034-007-005/010229
(ASWARAO PALEM)
|
0206034000NRG25110520241386479
|
11/05/2024
|
Sujata
|
0206034WL044578
|
Sujata
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567866
|
|
Mrs Katikala Sujatha
|
INDIAN BANK(607105)
|
|
409
|
Avanigadda
|
AP-06-034-007-005/010234
(ASWARAO PALEM)
|
0206034000NRG25110520241386481
|
11/05/2024
|
Jaya Lakshmi
|
0206034WL044578
|
Jaya Lakshmi
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567940
|
|
Mrs KONDAVETI JAYALAKSHMI JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
410
|
Avanigadda
|
AP-06-034-007-005/010234
(ASWARAO PALEM)
|
0206034000NRG25110520241386480
|
11/05/2024
|
Raveendra Rao
|
0206034WL044578
|
Raveendra Rao
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567936
|
|
Mr KONDAVEETI RAVINDRA RAO
|
INDIAN BANK(607105)
|
|
411
|
Avanigadda
|
AP-06-034-007-005/010237
(ASWARAO PALEM)
|
0206034000NRG25110520241386388
|
11/05/2024
|
Lakshmi RAnganayaki
|
0206034WL044576
|
Lakshmi RAnganayaki
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568353
|
|
Mrs Dasineni Lakshmiranga Naika LKASHM
|
INDIAN BANK(607105)
|
|
412
|
Avanigadda
|
AP-06-034-007-005/010237
(ASWARAO PALEM)
|
0206034000NRG25110520241386387
|
11/05/2024
|
Sesha Rao
|
0206034WL044576
|
Sesha Rao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568480
|
|
Mr Dasineni Sesharao SESHA RAO
|
INDIAN BANK(607105)
|
|
413
|
Avanigadda
|
AP-06-034-007-005/010242
(ASWARAO PALEM)
|
0206034000NRG25110520241386674
|
11/05/2024
|
Krishnamurti
|
0206034WL044586
|
Krishnamurti
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568030
|
|
Mr YAKKATI KRISHNA MURTHY
|
INDIAN BANK(607105)
|
|
414
|
Avanigadda
|
AP-06-034-007-005/010242
(ASWARAO PALEM)
|
0206034000NRG25110520241386684
|
11/05/2024
|
Lakshmi
|
0206034WL044587
|
Lakshmi
|
00176
|
IDIB000A037
|
831
|
831
|
Processed
|
18/05/2024
|
|
4124568026
|
|
Mrs YAKKATI LAKSHMI LAKSHMI
|
INDIAN BANK(607105)
|
|
415
|
Avanigadda
|
AP-06-034-007-005/010254
(ASWARAO PALEM)
|
0206034000NRG25110520241386391
|
11/05/2024
|
Subhadramma
|
0206034WL044576
|
Subhadramma
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568044
|
|
Mrs TAKKELLA SUBADRAMMA
|
INDIAN BANK(607105)
|
|
416
|
Avanigadda
|
AP-06-034-007-005/010263
(ASWARAO PALEM)
|
0206034000NRG25110520241386483
|
11/05/2024
|
Rajya Lakshmi
|
0206034WL044578
|
Rajya Lakshmi
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567939
|
|
Mrs TAKKELLA RAJYA LAKSHMI
|
INDIAN BANK(607105)
|
|
417
|
Avanigadda
|
AP-06-034-007-005/010263
(ASWARAO PALEM)
|
0206034000NRG25110520241386482
|
11/05/2024
|
Srinivasarao
|
0206034WL044578
|
Srinivasarao
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567938
|
|
Mr TAKKELLA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
418
|
Avanigadda
|
AP-06-034-007-005/010270
(ASWARAO PALEM)
|
0206034000NRG25110520241386610
|
11/05/2024
|
Kanchi Vardana
|
0206034WL044582
|
Kanchi Vardana
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567981
|
|
Mrs YAKKATI KANCHIVARDANA
|
INDIAN BANK(607105)
|
|
419
|
Avanigadda
|
AP-06-034-007-005/010270
(ASWARAO PALEM)
|
0206034000NRG25110520241386609
|
11/05/2024
|
Venkata Subbarao
|
0206034WL044582
|
Venkata Subbarao
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568025
|
|
Mr YAKKATI VENKATA SUBBA RAO
|
INDIAN BANK(607105)
|
|
420
|
Avanigadda
|
AP-06-034-007-005/010274
(ASWARAO PALEM)
|
0206034000NRG25110520241386336
|
11/05/2024
|
Nagarani
|
0206034WL044574
|
Nagarani
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568307
|
|
Mrs Perni Naga Rani NAGA RANI
|
INDIAN BANK(607105)
|
|
421
|
Avanigadda
|
AP-06-034-007-005/010274
(ASWARAO PALEM)
|
0206034000NRG25110520241386335
|
11/05/2024
|
Venkateswaramma
|
0206034WL044574
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568322
|
|
YAKKATI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Avanigadda
|
AP-06-034-007-005/010279
(ASWARAO PALEM)
|
0206034000NRG25110520241386675
|
11/05/2024
|
Srinivasarao
|
0206034WL044586
|
Srinivasarao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568559
|
|
Mr PANDRAJU SRINIVASARAO
|
INDIAN BANK(607105)
|
|
423
|
Avanigadda
|
AP-06-034-007-005/010280
(ASWARAO PALEM)
|
0206034000NRG25110520241386393
|
11/05/2024
|
Dvaraka
|
0206034WL044576
|
Dvaraka
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568327
|
|
Mrs KONDAVEETI DWARAKA
|
INDIAN BANK(607105)
|
|
424
|
Avanigadda
|
AP-06-034-007-005/010280
(ASWARAO PALEM)
|
0206034000NRG25110520241386392
|
11/05/2024
|
Venkata Giri
|
0206034WL044576
|
Venkata Giri
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568465
|
|
Mr Kondaveti Venkata Giri VENKATAGIRI
|
INDIAN BANK(607105)
|
|
425
|
Avanigadda
|
AP-06-034-007-005/010281
(ASWARAO PALEM)
|
0206034000NRG25110520241386484
|
11/05/2024
|
BAsavapurnamma
|
0206034WL044578
|
BAsavapurnamma
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568041
|
|
Mrs YAKKATI BASAVA PURNAMMA
|
INDIAN BANK(607105)
|
|
426
|
Avanigadda
|
AP-06-034-007-005/010298
(ASWARAO PALEM)
|
0206034000NRG25110520241386723
|
11/05/2024
|
Charamma
|
0206034WL044589
|
Charamma
|
00176
|
IDIB000A037
|
825
|
825
|
Processed
|
18/05/2024
|
|
4124568297
|
|
Mrs CH CHARAMMA CHARAMMA
|
INDIAN BANK(607105)
|
|
427
|
Avanigadda
|
AP-06-034-007-005/010298
(ASWARAO PALEM)
|
0206034000NRG25110520241386722
|
11/05/2024
|
Mahamkalayya
|
0206034WL044589
|
Mahamkalayya
|
00176
|
IDIB000A037
|
825
|
825
|
Processed
|
18/05/2024
|
|
4124567962
|
|
Mr CHODAABATHINA MANKALAIAH
|
INDIAN BANK(607105)
|
|
428
|
Avanigadda
|
AP-06-034-007-005/010299
(ASWARAO PALEM)
|
0206034000NRG25110520241386725
|
11/05/2024
|
Kranti
|
0206034WL044589
|
Kranti
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568287
|
|
Mrs CHODABATTINA KRANTHI
|
INDIAN BANK(607105)
|
|
429
|
Avanigadda
|
AP-06-034-007-005/010299
(ASWARAO PALEM)
|
0206034000NRG25110520241386724
|
11/05/2024
|
Shekar Babu
|
0206034WL044589
|
Shekar Babu
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568351
|
|
Mr CHODABATHINA SEKHAR BABU BABU
|
INDIAN BANK(607105)
|
|
430
|
Avanigadda
|
AP-06-034-007-005/010303
(ASWARAO PALEM)
|
0206034000NRG25110520241386485
|
11/05/2024
|
Rambabu
|
0206034WL044578
|
Rambabu
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568513
|
|
Mr PANDRAJU RAM BABU
|
INDIAN BANK(607105)
|
|
431
|
Avanigadda
|
AP-06-034-007-005/010305
(ASWARAO PALEM)
|
0206034000NRG25110520241386488
|
11/05/2024
|
Vimala Satya Pavana Kumari
|
0206034WL044578
|
Vimala Satya Pavana Kumari
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568040
|
|
YAKKATI VIMALA SATYA PAVANA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
432
|
Avanigadda
|
AP-06-034-007-005/010309
(ASWARAO PALEM)
|
0206034000NRG25100520241381374
|
11/05/2024
|
Padma
|
0206034WL044434
|
Padma
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567953
|
|
Mrs MALE PADMA PADMA
|
INDIAN BANK(607105)
|
|
433
|
Avanigadda
|
AP-06-034-007-005/010309
(ASWARAO PALEM)
|
0206034000NRG25100520241381373
|
11/05/2024
|
Srinivasarao
|
0206034WL044434
|
Srinivasarao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567951
|
|
Mr Male Srinivasarao
|
INDIAN BANK(607105)
|
|
434
|
Avanigadda
|
AP-06-034-007-005/010310
(ASWARAO PALEM)
|
0206034000NRG25110520241386394
|
11/05/2024
|
Ramadevi
|
0206034WL044576
|
Ramadevi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568027
|
|
Mrs VARIKUTI RAMA DEVI
|
INDIAN BANK(607105)
|
|
435
|
Avanigadda
|
AP-06-034-007-005/010311
(ASWARAO PALEM)
|
0206034000NRG25110520241386489
|
11/05/2024
|
Basava Kutumbarao
|
0206034WL044578
|
Basava Kutumbarao
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567984
|
|
Mr GANGU BASAVA KUTUMBARAO
|
INDIAN BANK(607105)
|
|
436
|
Avanigadda
|
AP-06-034-007-005/010311
(ASWARAO PALEM)
|
0206034000NRG25110520241386490
|
11/05/2024
|
Seetamma
|
0206034WL044578
|
Seetamma
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567982
|
|
MRS SITHAMMA GANGU
|
STATE BANK OF INDIA(508548)
|
|
437
|
Avanigadda
|
AP-06-034-007-005/010314
(ASWARAO PALEM)
|
0206034000NRG25110520241386678
|
11/05/2024
|
Naga Srinivasarao
|
0206034WL044586
|
Naga Srinivasarao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568501
|
|
Mr REPALLE NAGA SRINIVASARAO RAO
|
INDIAN BANK(607105)
|
|
438
|
Avanigadda
|
AP-06-034-007-005/010314
(ASWARAO PALEM)
|
0206034000NRG25110520241386677
|
11/05/2024
|
Venkata Basavayya
|
0206034WL044586
|
Venkata Basavayya
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567871
|
|
Mr Repalle Venkata Basavaiah BASAVAIAH
|
INDIAN BANK(607105)
|
|
439
|
Avanigadda
|
AP-06-034-007-005/010315
(ASWARAO PALEM)
|
0206034000NRG25110520241386686
|
11/05/2024
|
Jagadiswarai
|
0206034WL044587
|
Jagadiswarai
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568516
|
|
Mrs Yakkati Jagadeswari
|
INDIAN BANK(607105)
|
|
440
|
Avanigadda
|
AP-06-034-007-005/010315
(ASWARAO PALEM)
|
0206034000NRG25110520241386685
|
11/05/2024
|
Naaga Poturaju
|
0206034WL044587
|
Naaga Poturaju
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567881
|
|
MR NAGAPOTHURAJU YAKKATI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Avanigadda
|
AP-06-034-007-005/010318
(ASWARAO PALEM)
|
0206034000NRG25110520241386492
|
11/05/2024
|
Rajamma
|
0206034WL044578
|
Rajamma
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568038
|
|
Mrs MALE RAJAMMA
|
INDIAN BANK(607105)
|
|
442
|
Avanigadda
|
AP-06-034-007-005/010321
(ASWARAO PALEM)
|
0206034000NRG25100520241381376
|
11/05/2024
|
Veera Babu
|
0206034WL044434
|
Veera Babu
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568558
|
|
Mr DASINENI VEERABABU
|
INDIAN BANK(607105)
|
|
443
|
Avanigadda
|
AP-06-034-007-005/010321
(ASWARAO PALEM)
|
0206034000NRG25100520241381375
|
11/05/2024
|
Vijaya Lakshmi
|
0206034WL044434
|
Vijaya Lakshmi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568274
|
|
Mr Dasineni Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
444
|
Avanigadda
|
AP-06-034-007-005/010326
(ASWARAO PALEM)
|
0206034000NRG25110520241386612
|
11/05/2024
|
Lakshmi
|
0206034WL044582
|
Lakshmi
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568497
|
|
Mrs Nallapati Lakshmi
|
INDIAN BANK(607105)
|
|
445
|
Avanigadda
|
AP-06-034-007-005/010326
(ASWARAO PALEM)
|
0206034000NRG25110520241386611
|
11/05/2024
|
Venkateswararao
|
0206034WL044582
|
Venkateswararao
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568037
|
|
Mr NALLAPATI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
446
|
Avanigadda
|
AP-06-034-007-005/010329
(ASWARAO PALEM)
|
0206034000NRG25110520241386494
|
11/05/2024
|
Vanajakshi
|
0206034WL044578
|
Vanajakshi
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568482
|
|
Mrs Repalle Vanajakshi
|
INDIAN BANK(607105)
|
|
447
|
Avanigadda
|
AP-06-034-007-005/010330
(ASWARAO PALEM)
|
0206034000NRG25110520241386614
|
11/05/2024
|
Naga Lakshmi
|
0206034WL044582
|
Naga Lakshmi
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567941
|
|
Mrs KATIKALA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
448
|
Avanigadda
|
AP-06-034-007-005/010330
(ASWARAO PALEM)
|
0206034000NRG25110520241386613
|
11/05/2024
|
Pandurangarao
|
0206034WL044582
|
Pandurangarao
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568487
|
|
Mr KATIKALA PANDU RANGA RAO
|
INDIAN BANK(607105)
|
|
449
|
Avanigadda
|
AP-06-034-007-005/010349
(ASWARAO PALEM)
|
0206034000NRG25110520241386396
|
11/05/2024
|
NagaLakshmi
|
0206034WL044576
|
NagaLakshmi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568500
|
|
MRS NAGALAKSHMI YAKKATI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Avanigadda
|
AP-06-034-007-005/010349
(ASWARAO PALEM)
|
0206034000NRG25110520241386395
|
11/05/2024
|
Pandu Ranga Rao
|
0206034WL044576
|
Pandu Ranga Rao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568045
|
|
Mr YAKKATI PANDU RANGA RAO
|
INDIAN BANK(607105)
|
|
451
|
Avanigadda
|
AP-06-034-007-005/010350
(ASWARAO PALEM)
|
0206034000NRG25110520241386680
|
11/05/2024
|
Krishna Rao
|
0206034WL044586
|
Krishna Rao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568053
|
|
Mr PANDRAJU KRISHNARAO
|
INDIAN BANK(607105)
|
|
452
|
Avanigadda
|
AP-06-034-007-005/010357
(ASWARAO PALEM)
|
0206034000NRG25110520241386496
|
11/05/2024
|
Malini
|
0206034WL044578
|
Malini
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567978
|
|
Mrs Yakati Malini MALINI
|
INDIAN BANK(607105)
|
|
453
|
Avanigadda
|
AP-06-034-007-005/010357
(ASWARAO PALEM)
|
0206034000NRG25110520241386495
|
11/05/2024
|
Naga Surya Chandra Babu
|
0206034WL044578
|
Naga Surya Chandra Babu
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568052
|
|
Mr Yakati Nagasurya Chandra Babu NAGA S
|
INDIAN BANK(607105)
|
|
454
|
Avanigadda
|
AP-06-034-007-005/010365
(ASWARAO PALEM)
|
0206034000NRG25110520241386399
|
11/05/2024
|
Srinivasa Rao
|
0206034WL044576
|
Srinivasa Rao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568051
|
|
Mr PANDRAJU SRINIVASARAO
|
INDIAN BANK(607105)
|
|
455
|
Avanigadda
|
AP-06-034-007-005/010368
(ASWARAO PALEM)
|
0206034000NRG25110520241386653
|
11/05/2024
|
Anjana Devi
|
0206034WL044585
|
Anjana Devi
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568484
|
|
Mrs REPALLE ANJANA DEVI
|
INDIAN BANK(607105)
|
|
456
|
Avanigadda
|
AP-06-034-007-005/010368
(ASWARAO PALEM)
|
0206034000NRG25110520241386652
|
11/05/2024
|
Kutumba Rao
|
0206034WL044585
|
Kutumba Rao
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567836
|
|
Mr REPALLE KUTUMBA RAO
|
INDIAN BANK(607105)
|
|
457
|
Avanigadda
|
AP-06-034-007-005/010381
(ASWARAO PALEM)
|
0206034000NRG25110520241386497
|
11/05/2024
|
Srinivasa Rao
|
0206034WL044578
|
Srinivasa Rao
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568502
|
|
Mr YAKKATI SRINIVASARAO A
|
INDIAN BANK(607105)
|
|
458
|
Avanigadda
|
AP-06-034-007-005/010381
(ASWARAO PALEM)
|
0206034000NRG25110520241386498
|
11/05/2024
|
Vijaya Kumari
|
0206034WL044578
|
Vijaya Kumari
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567904
|
|
Ms Yakkati Vijaya Kumari
|
INDIAN BANK(607105)
|
|
459
|
Avanigadda
|
AP-06-034-007-005/010382
(ASWARAO PALEM)
|
0206034000NRG25110520241386726
|
11/05/2024
|
Narasimharao
|
0206034WL044589
|
Narasimharao
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568481
|
|
Mr VISWANADHUNI NARASIMAHA RAO
|
INDIAN BANK(607105)
|
|
460
|
Avanigadda
|
AP-06-034-007-005/010386
(ASWARAO PALEM)
|
0206034000NRG25110520241386404
|
11/05/2024
|
B V Pavan kumar
|
0206034WL044576
|
B V Pavan kumar
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
19/05/2024
|
|
4124567828
|
|
TAKKELLA BALA VENKATA PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Avanigadda
|
AP-06-034-007-005/010386
(ASWARAO PALEM)
|
0206034000NRG25110520241386403
|
11/05/2024
|
Naga Raju
|
0206034WL044576
|
Naga Raju
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567905
|
|
Mr Takkella Nagaraju NAGA RAJU
|
INDIAN BANK(607105)
|
|
462
|
Avanigadda
|
AP-06-034-007-005/010390
(ASWARAO PALEM)
|
0206034000NRG25110520241386499
|
11/05/2024
|
Bala Krishna
|
0206034WL044578
|
Bala Krishna
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568467
|
|
Mr TAKKELLA BALA KRISHNA
|
INDIAN BANK(607105)
|
|
463
|
Avanigadda
|
AP-06-034-007-005/010396
(ASWARAO PALEM)
|
0206034000NRG25110520241386501
|
11/05/2024
|
Venkata Girimma
|
0206034WL044578
|
Venkata Girimma
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568028
|
|
Mrs MALE VENKATA GIRIMMA
|
INDIAN BANK(607105)
|
|
464
|
Avanigadda
|
AP-06-034-007-005/010405
(ASWARAO PALEM)
|
0206034000NRG25110520241386654
|
11/05/2024
|
Ramanjaneyulu
|
0206034WL044585
|
Ramanjaneyulu
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568523
|
|
Mr TAKKELLA RAMANJANEYULU RAMANJANEYULU
|
INDIAN BANK(607105)
|
|
465
|
Avanigadda
|
AP-06-034-007-005/010405
(ASWARAO PALEM)
|
0206034000NRG25110520241386655
|
11/05/2024
|
Siva Jyothi
|
0206034WL044585
|
Siva Jyothi
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568520
|
|
Mrs TAKKELLA SIVA JYOTHI
|
INDIAN BANK(607105)
|
|
466
|
Avanigadda
|
AP-06-034-007-005/010407
(ASWARAO PALEM)
|
0206034000NRG25110520241386503
|
11/05/2024
|
Padmavathi
|
0206034WL044578
|
Padmavathi
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568525
|
|
MRS PADMAVAITH ARJA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Avanigadda
|
AP-06-034-007-005/010407
(ASWARAO PALEM)
|
0206034000NRG25110520241386502
|
11/05/2024
|
Ravi
|
0206034WL044578
|
Ravi
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567906
|
|
Mr Arja Ravi RAVI
|
INDIAN BANK(607105)
|
|
468
|
Avanigadda
|
AP-06-034-007-005/010414
(ASWARAO PALEM)
|
0206034000NRG25110520241386504
|
11/05/2024
|
Suresh Babu
|
0206034WL044578
|
Suresh Babu
|
00176
|
IDIB000A037
|
568
|
568
|
Processed
|
18/05/2024
|
|
4124568029
|
|
MR SURESH BABU YAKKATI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Avanigadda
|
AP-06-034-007-005/010416
(ASWARAO PALEM)
|
0206034000NRG25110520241386505
|
11/05/2024
|
Basava Ramudu
|
0206034WL044578
|
Basava Ramudu
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567983
|
|
Mr KATIKALA BASAVA RAMUDU
|
INDIAN BANK(607105)
|
|
470
|
Avanigadda
|
AP-06-034-007-005/010416
(ASWARAO PALEM)
|
0206034000NRG25110520241386506
|
11/05/2024
|
Lava KUmari
|
0206034WL044578
|
Lava KUmari
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568057
|
|
Mrs KATIKALA LAVAKUMARI
|
INDIAN BANK(607105)
|
|
471
|
Avanigadda
|
AP-06-034-007-005/010418
(ASWARAO PALEM)
|
0206034000NRG25110520241386681
|
11/05/2024
|
Kumari
|
0206034WL044586
|
Kumari
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567823
|
|
Mr PANDRAJU KUMARI
|
INDIAN BANK(607105)
|
|
472
|
Avanigadda
|
AP-06-034-007-005/010428
(ASWARAO PALEM)
|
0206034000NRG25110520241386615
|
11/05/2024
|
Sivaji
|
0206034WL044582
|
Sivaji
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568360
|
|
Mr TUNGALA SIVAJI
|
INDIAN BANK(607105)
|
|
473
|
Avanigadda
|
AP-06-034-007-005/010429
(ASWARAO PALEM)
|
0206034000NRG25110520241386507
|
11/05/2024
|
Krishnakanth
|
0206034WL044578
|
Krishnakanth
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568368
|
|
Mr GADDAM KRISHNA KANTH
|
INDIAN BANK(607105)
|
|
474
|
Avanigadda
|
AP-06-034-007-005/010443
(ASWARAO PALEM)
|
0206034000NRG25110520241386688
|
11/05/2024
|
Janakajadevi
|
0206034WL044587
|
Janakajadevi
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568062
|
|
Mrs Repalle Jankaja Devi JANAKAJADEVI
|
INDIAN BANK(607105)
|
|
475
|
Avanigadda
|
AP-06-034-007-005/010446
(ASWARAO PALEM)
|
0206034000NRG25100520241381379
|
11/05/2024
|
Amarendra
|
0206034WL044434
|
Amarendra
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568362
|
|
Mr DASINENI AMARENDRA AMARENDRA
|
INDIAN BANK(607105)
|
|
476
|
Avanigadda
|
AP-06-034-007-005/010448
(ASWARAO PALEM)
|
0206034000NRG25110520241386728
|
11/05/2024
|
Mohanarao
|
0206034WL044589
|
Mohanarao
|
00176
|
IDIB000A037
|
825
|
825
|
Processed
|
18/05/2024
|
|
4124568575
|
|
Mr CHODABATHINA MOHAN RAO
|
INDIAN BANK(607105)
|
|
477
|
Avanigadda
|
AP-06-034-007-005/010448
(ASWARAO PALEM)
|
0206034000NRG25110520241386729
|
11/05/2024
|
Srilakshmi
|
0206034WL044589
|
Srilakshmi
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568279
|
|
Mrs CHODAABATHINA SRI LAKSHMI
|
INDIAN BANK(607105)
|
|
478
|
Avanigadda
|
AP-06-034-007-005/010474
(ASWARAO PALEM)
|
0206034000NRG25110520241386689
|
11/05/2024
|
Renukayya
|
0206034WL044587
|
Renukayya
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568459
|
|
Mr Madivada Renukaiah RENUKAIAH
|
INDIAN BANK(607105)
|
|
479
|
Avanigadda
|
AP-06-034-007-005/010474
(ASWARAO PALEM)
|
0206034000NRG25110520241386690
|
11/05/2024
|
Srikrishna
|
0206034WL044587
|
Srikrishna
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568530
|
|
Mrs MADIVADA SRIKRISHNA
|
INDIAN BANK(607105)
|
|
480
|
Avanigadda
|
AP-06-034-007-005/010476
(ASWARAO PALEM)
|
0206034000NRG25100520241381382
|
11/05/2024
|
Venkata lakshmi
|
0206034WL044434
|
Venkata lakshmi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568019
|
|
Ms KATIKALA VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
481
|
Avanigadda
|
AP-06-034-007-005/010492
(ASWARAO PALEM)
|
0206034000NRG25100520241381383
|
11/05/2024
|
Purna Srinivasarao
|
0206034WL044434
|
Purna Srinivasarao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568511
|
|
Mr DASINENI PURNA SRINIVASARAO
|
INDIAN BANK(607105)
|
|
482
|
Avanigadda
|
AP-06-034-007-005/010492
(ASWARAO PALEM)
|
0206034000NRG25100520241381384
|
11/05/2024
|
Venkata Nagalakshmi
|
0206034WL044434
|
Venkata Nagalakshmi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568510
|
|
Mrs DASINENI VENKATA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
483
|
Avanigadda
|
AP-06-034-007-005/010497
(ASWARAO PALEM)
|
0206034000NRG25110520241386408
|
11/05/2024
|
Srija
|
0206034WL044576
|
Srija
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124568495
|
|
Mrs Repalle Srija
|
INDIAN BANK(607105)
|
|
484
|
Avanigadda
|
AP-06-034-007-005/010497
(ASWARAO PALEM)
|
0206034000NRG25110520241386407
|
11/05/2024
|
Suresh
|
0206034WL044576
|
Suresh
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568046
|
|
Mrs Repalle Suresh SURESH
|
INDIAN BANK(607105)
|
|
485
|
Avanigadda
|
AP-06-034-007-005/010507
(ASWARAO PALEM)
|
0206034000NRG25110520241386409
|
11/05/2024
|
Vijayalakshmi
|
0206034WL044576
|
Vijayalakshmi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568061
|
|
Mrs REPALLE VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
486
|
Avanigadda
|
AP-06-034-007-005/010518
(ASWARAO PALEM)
|
0206034000NRG25110520241386512
|
11/05/2024
|
Murali
|
0206034WL044578
|
Murali
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568528
|
|
Mr REPALLE MURALI
|
INDIAN BANK(607105)
|
|
487
|
Avanigadda
|
AP-06-034-007-005/010518
(ASWARAO PALEM)
|
0206034000NRG25110520241386513
|
11/05/2024
|
Sri Rama Subramanyam
|
0206034WL044578
|
Sri Rama Subramanyam
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567903
|
|
Mr Repalle Srirama Subramanyam REPALLE
|
INDIAN BANK(607105)
|
|
488
|
Avanigadda
|
AP-06-034-007-005/010519
(ASWARAO PALEM)
|
0206034000NRG25110520241386616
|
11/05/2024
|
Veeralankamma
|
0206034WL044582
|
Veeralankamma
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567809
|
|
Mrs KADAVAKOLLU VEERA LANKAMMA
|
INDIAN BANK(607105)
|
|
489
|
Avanigadda
|
AP-06-034-007-005/010522
(ASWARAO PALEM)
|
0206034000NRG25110520241386515
|
11/05/2024
|
Naga Basavamma
|
0206034WL044578
|
Naga Basavamma
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568524
|
|
Mrs Dasineni Naga Basavamma
|
INDIAN BANK(607105)
|
|
490
|
Avanigadda
|
AP-06-034-007-005/010522
(ASWARAO PALEM)
|
0206034000NRG25110520241386514
|
11/05/2024
|
Venkata Naga Basavayya
|
0206034WL044578
|
Venkata Naga Basavayya
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568518
|
|
Mr DASINENI VENKATA NAGA BASAVA PUNNAIA
|
INDIAN BANK(607105)
|
|
491
|
Avanigadda
|
AP-06-034-007-005/010524
(ASWARAO PALEM)
|
0206034000NRG25110520241386516
|
11/05/2024
|
Jayalakshmi
|
0206034WL044578
|
Jayalakshmi
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567957
|
|
Mrs MALE JAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
492
|
Avanigadda
|
AP-06-034-007-005/010528
(ASWARAO PALEM)
|
0206034000NRG25110520241386618
|
11/05/2024
|
Bala Nagamani
|
0206034WL044582
|
Bala Nagamani
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568519
|
|
Mrs Pandraju Bala Naga Mani BALA NAGA M
|
INDIAN BANK(607105)
|
|
493
|
Avanigadda
|
AP-06-034-007-005/010528
(ASWARAO PALEM)
|
0206034000NRG25110520241386617
|
11/05/2024
|
Sri Ranganadh
|
0206034WL044582
|
Sri Ranganadh
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568527
|
|
Mr Pandraju Sri Ranganadh
|
INDIAN BANK(607105)
|
|
494
|
Avanigadda
|
AP-06-034-007-005/010533
(ASWARAO PALEM)
|
0206034000NRG25110520241386517
|
11/05/2024
|
Bhulakshmi
|
0206034WL044578
|
Bhulakshmi
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567874
|
|
GOLLAMUDI BHULAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
495
|
Avanigadda
|
AP-06-034-007-005/010540
(ASWARAO PALEM)
|
0206034000NRG25100520241381386
|
11/05/2024
|
Naga lakshmi
|
0206034WL044434
|
Naga lakshmi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568517
|
|
Mrs Katikala Naga Lakshmi
|
INDIAN BANK(607105)
|
|
496
|
Avanigadda
|
AP-06-034-007-005/010540
(ASWARAO PALEM)
|
0206034000NRG25100520241381385
|
11/05/2024
|
Venkata Swami
|
0206034WL044434
|
Venkata Swami
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
19/05/2024
|
|
4124568055
|
|
SANAKA VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Avanigadda
|
AP-06-034-007-005/010560
(ASWARAO PALEM)
|
0206034000NRG25110520241386620
|
11/05/2024
|
Nagamalleswari
|
0206034WL044582
|
Nagamalleswari
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568515
|
|
Mrs VARIKUTI NAGA MALLESWARI
|
INDIAN BANK(607105)
|
|
498
|
Avanigadda
|
AP-06-034-007-005/010569
(ASWARAO PALEM)
|
0206034000NRG25110520241386731
|
11/05/2024
|
Swapna
|
0206034WL044589
|
Swapna
|
00176
|
IDIB000A037
|
825
|
825
|
Processed
|
18/05/2024
|
|
4124568288
|
|
Mrs Neela Swapna SWAPNA
|
INDIAN BANK(607105)
|
|
499
|
Avanigadda
|
AP-06-034-007-005/010571
(ASWARAO PALEM)
|
0206034000NRG25110520241386410
|
11/05/2024
|
SrinivasaRao
|
0206034WL044576
|
SrinivasaRao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
19/05/2024
|
|
4124567907
|
|
ARJA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Avanigadda
|
AP-06-034-007-005/010571
(ASWARAO PALEM)
|
0206034000NRG25110520241386411
|
11/05/2024
|
Subbamma
|
0206034WL044576
|
Subbamma
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568526
|
|
Mrs ARJA SUBBAMMA
|
INDIAN BANK(607105)
|
|
501
|
Avanigadda
|
AP-06-034-007-005/010573
(ASWARAO PALEM)
|
0206034000NRG25110520241386659
|
11/05/2024
|
Naga Raja kumari
|
0206034WL044585
|
Naga Raja kumari
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124567842
|
|
Mrs Takkella Nagaraja Kumari
|
INDIAN BANK(607105)
|
|
502
|
Avanigadda
|
AP-06-034-007-005/010573
(ASWARAO PALEM)
|
0206034000NRG25110520241386658
|
11/05/2024
|
Ramakrishna
|
0206034WL044585
|
Ramakrishna
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568060
|
|
Mr TAKKELLA RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
503
|
Avanigadda
|
AP-06-034-007-005/010577
(ASWARAO PALEM)
|
0206034000NRG25110520241386695
|
11/05/2024
|
Krishna Kumari
|
0206034WL044587
|
Krishna Kumari
|
00176
|
IDIB000A037
|
831
|
831
|
Processed
|
18/05/2024
|
|
4124568529
|
|
Mrs DASINENI KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
504
|
Avanigadda
|
AP-06-034-007-005/010602
(ASWARAO PALEM)
|
0206034000NRG25110520241386518
|
11/05/2024
|
BUGANGARAO
|
0206034WL044578
|
BUGANGARAO
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567861
|
|
Mr Chennu Bujangarao
|
INDIAN BANK(607105)
|
|
505
|
Avanigadda
|
AP-06-034-007-005/010602
(ASWARAO PALEM)
|
0206034000NRG25110520241386519
|
11/05/2024
|
LAKSHMI
|
0206034WL044578
|
LAKSHMI
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124567853
|
|
Mr Chennam Lakshmi
|
INDIAN BANK(607105)
|
|
506
|
Avanigadda
|
AP-06-034-007-005/010605
(ASWARAO PALEM)
|
0206034000NRG25110520241386732
|
11/05/2024
|
Manju
|
0206034WL044589
|
Manju
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568375
|
|
Ms Neela Manju MANJU
|
INDIAN BANK(607105)
|
|
507
|
Avanigadda
|
AP-06-034-007-005/10618
(ASWARAO PALEM)
|
0206034000NRG25110520241386733
|
11/05/2024
|
nila suresh babu
|
0206034WL044589
|
nila suresh babu
|
00176
|
IDIB000A037
|
275
|
275
|
Processed
|
19/05/2024
|
|
4124567858
|
|
NEELA SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Avanigadda
|
AP-06-034-010-007/30082
(EDLANKA)
|
0206034000NRG25110520241385786
|
11/05/2024
|
Dova Subhashini
|
0206034WL044545
|
Dova Subhashini
|
00176
|
IDIB000A037
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568589
|
|
Mrs Dova Subhashini SUBHA SHINI
|
INDIAN BANK(607105)
|
|
509
|
Avanigadda
|
AP-06-034-010-007/30090
(EDLANKA)
|
0206034000NRG25110520241385787
|
11/05/2024
|
Dova Baburao
|
0206034WL044545
|
Dova Baburao
|
00176
|
IDIB000A037
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124567859
|
|
Dova Baburao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532071
|
532071
|
|
|
|
|
|
|
|
|
510
|
Avanigadda
|
AP-06-034-002-002/011741
(AVANIGADDA)
|
0206034000NRG25110520241386242
|
11/05/2024
|
VEERA RAGHAVAIAH
|
0206034WL044568
|
VEERA RAGHAVAIAH
|
00176
|
IDIB000M121
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124567851
|
|
Mr Chintha Veeraraghavaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
511
|
Avanigadda
|
AP-06-034-001-001/010029
(PULIGADDA)
|
0206034000NRG25110520241386090
|
11/05/2024
|
Venkataswami
|
0206034WL044565
|
Venkataswami
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568421
|
|
UPPALA VENKATA SWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
512
|
Avanigadda
|
AP-06-034-001-001/010053
(PULIGADDA)
|
0206034000NRG25110520241386104
|
11/05/2024
|
Ramakrishna
|
0206034WL044565
|
Ramakrishna
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568447
|
|
MADHU RAMAKRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
513
|
Avanigadda
|
AP-06-034-001-001/010095
(PULIGADDA)
|
0206034000NRG25110520241386124
|
11/05/2024
|
V Nageswararao
|
0206034WL044565
|
V Nageswararao
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568446
|
|
CHENNU VENKATA NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
514
|
Avanigadda
|
AP-06-034-001-001/010173
(PULIGADDA)
|
0206034000NRG25110520241386149
|
11/05/2024
|
Lakshmi
|
0206034WL044565
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568423
|
|
BORRA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
515
|
Avanigadda
|
AP-06-034-001-001/010176
(PULIGADDA)
|
0206034000NRG25110520241386153
|
11/05/2024
|
Seshagiri
|
0206034WL044565
|
Seshagiri
|
00176
|
IDIB0SGB001
|
855
|
855
|
Processed
|
18/05/2024
|
|
4124568453
|
|
Mr CHENNU SESHAGIRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
516
|
Avanigadda
|
AP-06-034-001-001/010239
(PULIGADDA)
|
0206034000NRG25110520241386162
|
11/05/2024
|
Veera Naga Dhanalakshmi
|
0206034WL044565
|
Veera Naga Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568436
|
|
CHENNU VEERA NAGA DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
517
|
Avanigadda
|
AP-06-034-001-001/010259
(PULIGADDA)
|
0206034000NRG25110520241386170
|
11/05/2024
|
balakrishna
|
0206034WL044565
|
balakrishna
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568422
|
|
BORRA BALAKRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
518
|
Avanigadda
|
AP-06-034-001-001/40175
(PULIGADDA)
|
0206034000NRG25110520241386199
|
11/05/2024
|
lakshmi
|
0206034WL044565
|
lakshmi
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568454
|
|
MRS CHENNU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Avanigadda
|
AP-06-034-001-001/40185
(PULIGADDA)
|
0206034000NRG25110520241386202
|
11/05/2024
|
Gunturu Suguna
|
0206034WL044565
|
Gunturu Suguna
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568457
|
|
MRS SUGUNA GUNTURU
|
STATE BANK OF INDIA(508548)
|
|
520
|
Avanigadda
|
AP-06-034-001-001/40186
(PULIGADDA)
|
0206034000NRG25110520241386203
|
11/05/2024
|
Chennu Nagamalli
|
0206034WL044565
|
Chennu Nagamalli
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568456
|
|
MRS CHENNU NAGAMALLI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Avanigadda
|
AP-06-034-002-002/010900
(AVANIGADDA)
|
0206034000NRG25110520241386303
|
11/05/2024
|
Subrahmanyam
|
0206034WL044573
|
Subrahmanyam
|
00176
|
IDIB0SGB001
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568445
|
|
BHUPATI SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
522
|
Avanigadda
|
AP-06-034-002-002/030066
(AVANIGADDA)
|
0206034000NRG25110520241386310
|
11/05/2024
|
Anka
|
0206034WL044573
|
Anka
|
00176
|
IDIB0SGB001
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568434
|
|
BHUPATHI ANKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
523
|
Avanigadda
|
AP-06-034-002-002/030208
(AVANIGADDA)
|
0206034000NRG25110520241386276
|
11/05/2024
|
Krishnakumari
|
0206034WL044571
|
Krishnakumari
|
00176
|
IDIB0SGB001
|
275
|
275
|
Processed
|
18/05/2024
|
|
4124568444
|
|
MRS MULLAPUDI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Avanigadda
|
AP-06-034-002-002/030299
(AVANIGADDA)
|
0206034000NRG25110520241386287
|
11/05/2024
|
Sravani
|
0206034WL044572
|
Sravani
|
00176
|
IDIB0SGB001
|
276
|
276
|
Processed
|
18/05/2024
|
|
4124568429
|
|
PUTTE SRAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
525
|
Avanigadda
|
AP-06-034-002-002/050001
(AVANIGADDA)
|
0206034000NRG25110520241386289
|
11/05/2024
|
Jesy
|
0206034WL044572
|
Jesy
|
00176
|
IDIB0SGB001
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568425
|
|
MRS JASSI GONE
|
STATE BANK OF INDIA(508548)
|
|
526
|
Avanigadda
|
AP-06-034-002-002/050001
(AVANIGADDA)
|
0206034000NRG25110520241386288
|
11/05/2024
|
Sudharshanam
|
0206034WL044572
|
Sudharshanam
|
00176
|
IDIB0SGB001
|
276
|
276
|
Processed
|
18/05/2024
|
|
4124568426
|
|
GONE SUDARSANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
527
|
Avanigadda
|
AP-06-034-002-002/050105
(AVANIGADDA)
|
0206034000NRG25110520241386294
|
11/05/2024
|
Santha Kumari
|
0206034WL044572
|
Santha Kumari
|
00176
|
IDIB0SGB001
|
552
|
552
|
Processed
|
18/05/2024
|
|
4124568428
|
|
MRS SANTHA KUMARI CHEBROLU
|
STATE BANK OF INDIA(508548)
|
|
528
|
Avanigadda
|
AP-06-034-002-002/050105
(AVANIGADDA)
|
0206034000NRG25110520241386293
|
11/05/2024
|
Sudhakar
|
0206034WL044572
|
Sudhakar
|
00176
|
IDIB0SGB001
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568427
|
|
CHEBROLU SUDHAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
529
|
Avanigadda
|
AP-06-034-002-002/050121
(AVANIGADDA)
|
0206034000NRG25110520241386297
|
11/05/2024
|
Karuna
|
0206034WL044572
|
Karuna
|
00176
|
IDIB0SGB001
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124568432
|
|
KARRA KARUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
530
|
Avanigadda
|
AP-06-034-002-002/050139
(AVANIGADDA)
|
0206034000NRG25110520241386298
|
11/05/2024
|
Basavayya
|
0206034WL044572
|
Basavayya
|
00176
|
IDIB0SGB001
|
276
|
276
|
Processed
|
18/05/2024
|
|
4124568431
|
|
KANCHERLA BASAVAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
531
|
Avanigadda
|
AP-06-034-002-002/050144
(AVANIGADDA)
|
0206034000NRG25110520241386299
|
11/05/2024
|
Sudhakarao
|
0206034WL044572
|
Sudhakarao
|
00176
|
IDIB0SGB001
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568424
|
|
BONTHU SUDHAKAR RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
532
|
Avanigadda
|
AP-06-034-002-002/050144
(AVANIGADDA)
|
0206034000NRG25110520241386300
|
11/05/2024
|
Vijaya
|
0206034WL044572
|
Vijaya
|
00176
|
IDIB0SGB001
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568430
|
|
BonthuVijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
533
|
Avanigadda
|
AP-06-034-002-002/050157
(AVANIGADDA)
|
0206034000NRG25110520241386302
|
11/05/2024
|
Mounika
|
0206034WL044572
|
Mounika
|
00176
|
IDIB0SGB001
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568438
|
|
BONTHU MOUNIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
534
|
Avanigadda
|
AP-06-034-002-002/050157
(AVANIGADDA)
|
0206034000NRG25110520241386301
|
11/05/2024
|
Sateesh
|
0206034WL044572
|
Sateesh
|
00176
|
IDIB0SGB001
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124568433
|
|
BONTU SATEESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
535
|
Avanigadda
|
AP-06-034-002-002/060049
(AVANIGADDA)
|
0206034000NRG25110520241386255
|
11/05/2024
|
Swarna Latha
|
0206034WL044569
|
Swarna Latha
|
00176
|
IDIB0SGB001
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568442
|
|
ARIGA SWARNA LATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
536
|
Avanigadda
|
AP-06-034-004-004/010008
(MODUMUDI)
|
0206034000NRG25110520241385828
|
11/05/2024
|
Bhagyalakshmi
|
0206034WL044549
|
Bhagyalakshmi
|
00176
|
IDIB0SGB001
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568002
|
|
Mrs Batchu Bhagya Lakshmi
|
INDIAN BANK(607105)
|
|
537
|
Avanigadda
|
AP-06-034-004-004/010073
(MODUMUDI)
|
0206034000NRG25110520241386035
|
11/05/2024
|
Venkatasubbarao
|
0206034WL044562
|
Venkatasubbarao
|
00176
|
IDIB0SGB001
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124568449
|
|
Mr JONNAKUTI VENKATA SUBBA RAO
|
INDIAN BANK(607105)
|
|
538
|
Avanigadda
|
AP-06-034-004-004/010203
(MODUMUDI)
|
0206034000NRG25110520241385849
|
11/05/2024
|
Sirisha
|
0206034WL044550
|
Sirisha
|
00176
|
IDIB0SGB001
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568452
|
|
Mrs GAJULA NAGA SIRISHA
|
INDIAN BANK(607105)
|
|
539
|
Avanigadda
|
AP-06-034-004-004/010373
(MODUMUDI)
|
0206034000NRG25110520241385812
|
11/05/2024
|
Ramesh Babu
|
0206034WL044547
|
Ramesh Babu
|
00176
|
IDIB0SGB001
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568439
|
|
MATHI RAMESH BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
540
|
Avanigadda
|
AP-06-034-004-004/010486
(MODUMUDI)
|
0206034000NRG25110520241386067
|
11/05/2024
|
Venkateswarao
|
0206034WL044563
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568437
|
|
BATCHU VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
541
|
Avanigadda
|
AP-06-034-004-004/010504
(MODUMUDI)
|
0206034000NRG25110520241385982
|
11/05/2024
|
SrinivasaRao
|
0206034WL044557
|
SrinivasaRao
|
00176
|
IDIB0SGB001
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568443
|
|
Mr BATCHU SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
542
|
Avanigadda
|
AP-06-034-005-004/020341
(RAMAKOTI PURAM)
|
0206034000NRG25110520241385781
|
11/05/2024
|
RAVEENDRA
|
0206034WL044544
|
RAVEENDRA
|
00176
|
IDIB0SGB001
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568450
|
|
MATHI RAVEENDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
543
|
Avanigadda
|
AP-06-034-006-004/030092
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385471
|
11/05/2024
|
Srinivasarao
|
0206034WL044516
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568451
|
|
ADDANKI SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
544
|
Avanigadda
|
AP-06-034-007-005/010028
(ASWARAO PALEM)
|
0206034000NRG25110520241386449
|
11/05/2024
|
Gadda Victor
|
0206034WL044578
|
Gadda Victor
|
00176
|
IDIB0SGB001
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568441
|
|
GADDAM VICTOR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
545
|
Avanigadda
|
AP-06-034-007-005/010111
(ASWARAO PALEM)
|
0206034000NRG25110520241386325
|
11/05/2024
|
Venkatanarayana
|
0206034WL044574
|
Venkatanarayana
|
00176
|
IDIB0SGB001
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568435
|
|
REPALLE VENKATANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
546
|
Avanigadda
|
AP-06-034-007-005/010555
(ASWARAO PALEM)
|
0206034000NRG25110520241386692
|
11/05/2024
|
Nandini
|
0206034WL044587
|
Nandini
|
00176
|
IDIB0SGB001
|
831
|
831
|
Processed
|
18/05/2024
|
|
4124568448
|
|
Mrs JAMPANA NANDINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
547
|
Avanigadda
|
AP-06-034-007-005/010556
(ASWARAO PALEM)
|
0206034000NRG25110520241386693
|
11/05/2024
|
GAngamma
|
0206034WL044587
|
GAngamma
|
00176
|
IDIB0SGB001
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568440
|
|
YAKKATI GANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
548
|
Avanigadda
|
AP-06-034-007-005/10616
(ASWARAO PALEM)
|
0206034000NRG25110520241386412
|
11/05/2024
|
Dasineni Murali Krishna
|
0206034WL044576
|
Dasineni Murali Krishna
|
00176
|
IDIB0SGB001
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568455
|
|
Mr DASINENI MURALI KRISHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37101
|
37101
|
|
|
|
|
|
|
|
|
549
|
Avanigadda
|
AP-06-034-001-001/010008
(PULIGADDA)
|
0206034000NRG25110520241386077
|
11/05/2024
|
Sivasankararao
|
0206034WL044565
|
Sivasankararao
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568177
|
|
MR CHENNU SIVA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
550
|
Avanigadda
|
AP-06-034-001-001/010031
(PULIGADDA)
|
0206034000NRG25110520241386093
|
11/05/2024
|
Ramadevi
|
0206034WL044565
|
Ramadevi
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568213
|
|
MRS RAMADEVI CHENNU
|
STATE BANK OF INDIA(508548)
|
|
551
|
Avanigadda
|
AP-06-034-001-001/010036
(PULIGADDA)
|
0206034000NRG25110520241386096
|
11/05/2024
|
Seshakumari
|
0206034WL044565
|
Seshakumari
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568216
|
|
MRS SHESHU KUMARI MADU
|
STATE BANK OF INDIA(508548)
|
|
552
|
Avanigadda
|
AP-06-034-001-001/010038
(PULIGADDA)
|
0206034000NRG25110520241386097
|
11/05/2024
|
Nageswararao
|
0206034WL044565
|
Nageswararao
|
00415
|
SBIN0000811
|
855
|
855
|
Processed
|
18/05/2024
|
|
4124568256
|
|
MR RAYANA KOTI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
553
|
Avanigadda
|
AP-06-034-001-001/010042
(PULIGADDA)
|
0206034000NRG25110520241386099
|
11/05/2024
|
Lakshmi
|
0206034WL044565
|
Lakshmi
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568400
|
|
MRS CHENNU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Avanigadda
|
AP-06-034-001-001/010049
(PULIGADDA)
|
0206034000NRG25110520241386101
|
11/05/2024
|
Srilakshmi
|
0206034WL044565
|
Srilakshmi
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568397
|
|
MRS CHENNU SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Avanigadda
|
AP-06-034-001-001/010049
(PULIGADDA)
|
0206034000NRG25110520241386100
|
11/05/2024
|
Venkateswararao
|
0206034WL044565
|
Venkateswararao
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568081
|
|
CH V RAO CH SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Avanigadda
|
AP-06-034-001-001/010051
(PULIGADDA)
|
0206034000NRG25110520241386102
|
11/05/2024
|
Venkateswararao
|
0206034WL044565
|
Venkateswararao
|
00415
|
SBIN0000811
|
855
|
855
|
Processed
|
18/05/2024
|
|
4124568251
|
|
MR BORRA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
557
|
Avanigadda
|
AP-06-034-001-001/010052
(PULIGADDA)
|
0206034000NRG25110520241386103
|
11/05/2024
|
Mutyalu
|
0206034WL044565
|
Mutyalu
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568197
|
|
MR CHENNU MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
558
|
Avanigadda
|
AP-06-034-001-001/010057
(PULIGADDA)
|
0206034000NRG25110520241386106
|
11/05/2024
|
Kamala
|
0206034WL044565
|
Kamala
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568141
|
|
Mrs CHENNU KAMALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
559
|
Avanigadda
|
AP-06-034-001-001/010064
(PULIGADDA)
|
0206034000NRG25110520241386110
|
11/05/2024
|
Kasi Gangaraju
|
0206034WL044565
|
Kasi Gangaraju
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568161
|
|
MR KASI GANGA POTHURAJU PEDDI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Avanigadda
|
AP-06-034-001-001/010071
(PULIGADDA)
|
0206034000NRG25110520241386112
|
11/05/2024
|
Prasad
|
0206034WL044565
|
Prasad
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568233
|
|
MR PRASAD CHENNU
|
STATE BANK OF INDIA(508548)
|
|
561
|
Avanigadda
|
AP-06-034-001-001/010076
(PULIGADDA)
|
0206034000NRG25110520241386114
|
11/05/2024
|
Veralsakshmi
|
0206034WL044565
|
Veralsakshmi
|
00415
|
SBIN0000811
|
855
|
855
|
Processed
|
18/05/2024
|
|
4124568185
|
|
MRS BELLAMKONDA VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Avanigadda
|
AP-06-034-001-001/010084
(PULIGADDA)
|
0206034000NRG25110520241386118
|
11/05/2024
|
Bhagyalakshmi
|
0206034WL044565
|
Bhagyalakshmi
|
00415
|
SBIN0000811
|
855
|
855
|
Processed
|
18/05/2024
|
|
4124568184
|
|
MRS BHAGYALAKSHMI CHENNU
|
STATE BANK OF INDIA(508548)
|
|
563
|
Avanigadda
|
AP-06-034-001-001/010084
(PULIGADDA)
|
0206034000NRG25110520241386117
|
11/05/2024
|
Rambabu
|
0206034WL044565
|
Rambabu
|
00415
|
SBIN0000811
|
855
|
855
|
Processed
|
18/05/2024
|
|
4124568258
|
|
MR RAMBABU CHENNU
|
STATE BANK OF INDIA(508548)
|
|
564
|
Avanigadda
|
AP-06-034-001-001/010091
(PULIGADDA)
|
0206034000NRG25110520241386119
|
11/05/2024
|
Srinivasarao
|
0206034WL044565
|
Srinivasarao
|
00415
|
SBIN0000811
|
855
|
855
|
Processed
|
18/05/2024
|
|
4124568267
|
|
Mr CHENNU BASAVA SRINIVASA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
565
|
Avanigadda
|
AP-06-034-001-001/010091
(PULIGADDA)
|
0206034000NRG25110520241386120
|
11/05/2024
|
Vani
|
0206034WL044565
|
Vani
|
00415
|
SBIN0000811
|
855
|
855
|
Processed
|
18/05/2024
|
|
4124568222
|
|
Mrs CHENNU VANI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
566
|
Avanigadda
|
AP-06-034-001-001/010093
(PULIGADDA)
|
0206034000NRG25110520241386122
|
11/05/2024
|
Venkateswaramma
|
0206034WL044565
|
Venkateswaramma
|
00415
|
SBIN0000811
|
855
|
855
|
Processed
|
18/05/2024
|
|
4124568246
|
|
MRS CHENNU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Avanigadda
|
AP-06-034-001-001/010096
(PULIGADDA)
|
0206034000NRG25110520241386125
|
11/05/2024
|
Lankeswararao
|
0206034WL044565
|
Lankeswararao
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568166
|
|
MR CHENNU LANKESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
568
|
Avanigadda
|
AP-06-034-001-001/010107
(PULIGADDA)
|
0206034000NRG25110520241386133
|
11/05/2024
|
Kamalaswami
|
0206034WL044565
|
Kamalaswami
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568096
|
|
RAYANA KAMALA SWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Avanigadda
|
AP-06-034-001-001/010109
(PULIGADDA)
|
0206034000NRG25110520241386138
|
11/05/2024
|
Renukamma
|
0206034WL044565
|
Renukamma
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568227
|
|
MRS MADHU RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Avanigadda
|
AP-06-034-001-001/010125
(PULIGADDA)
|
0206034000NRG25110520241386140
|
11/05/2024
|
Sekhar Babu
|
0206034WL044565
|
Sekhar Babu
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568123
|
|
MR SEKHAR BABU MADU
|
STATE BANK OF INDIA(508548)
|
|
571
|
Avanigadda
|
AP-06-034-001-001/010172
(PULIGADDA)
|
0206034000NRG25110520241386148
|
11/05/2024
|
chennu yesu babu
|
0206034WL044565
|
chennu yesu babu
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568414
|
|
MR CHENNU ESU BABU
|
STATE BANK OF INDIA(508548)
|
|
572
|
Avanigadda
|
AP-06-034-001-001/010194
(PULIGADDA)
|
0206034000NRG25110520241386155
|
11/05/2024
|
Venkata Muneswarao
|
0206034WL044565
|
Venkata Muneswarao
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568090
|
|
UPPALA V MUNESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
573
|
Avanigadda
|
AP-06-034-001-001/010212
(PULIGADDA)
|
0206034000NRG25110520241386157
|
11/05/2024
|
Pothuraju
|
0206034WL044565
|
Pothuraju
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568205
|
|
MR BORRA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
574
|
Avanigadda
|
AP-06-034-001-001/010238
(PULIGADDA)
|
0206034000NRG25110520241386160
|
11/05/2024
|
NagaRaju
|
0206034WL044565
|
NagaRaju
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568085
|
|
KESANI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
575
|
Avanigadda
|
AP-06-034-001-001/010238
(PULIGADDA)
|
0206034000NRG25110520241386161
|
11/05/2024
|
Siva
|
0206034WL044565
|
Siva
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568107
|
|
MRS SIVA KESANI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Avanigadda
|
AP-06-034-001-001/010246
(PULIGADDA)
|
0206034000NRG25110520241386165
|
11/05/2024
|
meghana
|
0206034WL044565
|
meghana
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568124
|
|
MRS MEGHANA BELLAPUKONDA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Avanigadda
|
AP-06-034-001-001/010258
(PULIGADDA)
|
0206034000NRG25110520241386169
|
11/05/2024
|
SRAVANI
|
0206034WL044565
|
SRAVANI
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568410
|
|
Ms Chennu Sravani
|
INDIAN BANK(607105)
|
|
578
|
Avanigadda
|
AP-06-034-001-001/010282
(PULIGADDA)
|
0206034000NRG25110520241386176
|
11/05/2024
|
Prameela
|
0206034WL044565
|
Prameela
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568412
|
|
MS TADEPALLI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Avanigadda
|
AP-06-034-001-001/020164
(PULIGADDA)
|
0206034000NRG25110520241386178
|
11/05/2024
|
Venkatabasavayya
|
0206034WL044565
|
Venkatabasavayya
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568395
|
|
MR AARIGA VENKATABASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
580
|
Avanigadda
|
AP-06-034-001-001/030009
(PULIGADDA)
|
0206034000NRG25110520241386181
|
11/05/2024
|
Koteswaramma
|
0206034WL044565
|
Koteswaramma
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568399
|
|
MRS TANDU KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Avanigadda
|
AP-06-034-001-001/030011
(PULIGADDA)
|
0206034000NRG25110520241386182
|
11/05/2024
|
Nirmala
|
0206034WL044565
|
Nirmala
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568398
|
|
MRS CHATRAGADDA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Avanigadda
|
AP-06-034-001-001/030020
(PULIGADDA)
|
0206034000NRG25110520241386183
|
11/05/2024
|
Nanarao
|
0206034WL044565
|
Nanarao
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568236
|
|
MR KAKI NANARAO
|
STATE BANK OF INDIA(508548)
|
|
583
|
Avanigadda
|
AP-06-034-001-001/040095
(PULIGADDA)
|
0206034000NRG25110520241386196
|
11/05/2024
|
Durgamma
|
0206034WL044565
|
Durgamma
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568387
|
|
MRS DURGAMMA ARIGA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Avanigadda
|
AP-06-034-001-001/40154
(PULIGADDA)
|
0206034000NRG25110520241386198
|
11/05/2024
|
Ramu
|
0206034WL044565
|
Ramu
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568160
|
|
MR RAMU MADU
|
STATE BANK OF INDIA(508548)
|
|
585
|
Avanigadda
|
AP-06-034-001-001/40181
(PULIGADDA)
|
0206034000NRG25110520241386201
|
11/05/2024
|
sai bhavani
|
0206034WL044565
|
sai bhavani
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
19/05/2024
|
|
4124568411
|
|
CHENNU SAI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Avanigadda
|
AP-06-034-001-001/40190
(PULIGADDA)
|
0206034000NRG25110520241386204
|
11/05/2024
|
Chennu Anusha
|
0206034WL044565
|
Chennu Anusha
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568416
|
|
MRS CHENNU ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Avanigadda
|
AP-06-034-002-002/011104
(AVANIGADDA)
|
0206034000NRG25110520241386270
|
11/05/2024
|
Siva Rama Krishna
|
0206034WL044571
|
Siva Rama Krishna
|
00415
|
SBIN0000811
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568217
|
|
MR SIVARAMAKRISHNA APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Avanigadda
|
AP-06-034-002-002/011266
(AVANIGADDA)
|
0206034000NRG25110520241386256
|
11/05/2024
|
Rambabu
|
0206034WL044570
|
Rambabu
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568131
|
|
MR RAMBABU GURRAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
Avanigadda
|
AP-06-034-002-002/011395
(AVANIGADDA)
|
0206034000NRG25110520241386259
|
11/05/2024
|
Subbarao
|
0206034WL044570
|
Subbarao
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568140
|
|
MR SUBBA RAO JAMMULAGANI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Avanigadda
|
AP-06-034-002-002/011484
(AVANIGADDA)
|
0206034000NRG25110520241386261
|
11/05/2024
|
Venkateswarao
|
0206034WL044570
|
Venkateswarao
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568082
|
|
LUKKA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
591
|
Avanigadda
|
AP-06-034-002-002/011733
(AVANIGADDA)
|
0206034000NRG25110520241386237
|
11/05/2024
|
Adiseshu
|
0206034WL044568
|
Adiseshu
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568165
|
|
MR ADISESHU MAILA
|
STATE BANK OF INDIA(508548)
|
|
592
|
Avanigadda
|
AP-06-034-002-002/030109
(AVANIGADDA)
|
0206034000NRG25110520241386311
|
11/05/2024
|
Nancharamma
|
0206034WL044573
|
Nancharamma
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568179
|
|
MRS NANCAHRAMMA BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Avanigadda
|
AP-06-034-002-002/030210
(AVANIGADDA)
|
0206034000NRG25110520241386313
|
11/05/2024
|
Arjunarao
|
0206034WL044573
|
Arjunarao
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568128
|
|
MR ARJUNA RAO BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Avanigadda
|
AP-06-034-002-002/030210
(AVANIGADDA)
|
0206034000NRG25110520241386315
|
11/05/2024
|
BNV Sitaramanjaneyulu
|
0206034WL044573
|
BNV Sitaramanjaneyulu
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568145
|
|
Mr B B N V Seetha Ramanja
|
INDIAN BANK(607105)
|
|
595
|
Avanigadda
|
AP-06-034-002-002/030216
(AVANIGADDA)
|
0206034000NRG25110520241386279
|
11/05/2024
|
Ammarao
|
0206034WL044571
|
Ammarao
|
00415
|
SBIN0000811
|
825
|
825
|
Processed
|
18/05/2024
|
|
4124568167
|
|
MR AMMA RAO APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Avanigadda
|
AP-06-034-002-002/030216
(AVANIGADDA)
|
0206034000NRG25110520241386280
|
11/05/2024
|
Sravani
|
0206034WL044571
|
Sravani
|
00415
|
SBIN0000811
|
825
|
825
|
Processed
|
18/05/2024
|
|
4124568106
|
|
Mrs APPIKATLA SRAVANI
|
INDIAN BANK(607105)
|
|
597
|
Avanigadda
|
AP-06-034-002-002/030226
(AVANIGADDA)
|
0206034000NRG25110520241386285
|
11/05/2024
|
Chiranjivi
|
0206034WL044572
|
Chiranjivi
|
00415
|
SBIN0000811
|
276
|
276
|
Processed
|
18/05/2024
|
|
4124568409
|
|
MR BONTU CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Avanigadda
|
AP-06-034-002-002/030253
(AVANIGADDA)
|
0206034000NRG25110520241386281
|
11/05/2024
|
Srinivasarao
|
0206034WL044571
|
Srinivasarao
|
00415
|
SBIN0000811
|
275
|
275
|
Processed
|
18/05/2024
|
|
4124568097
|
|
REPALLE SRINIVASA RAO
|
CANARA BANK(508532)
|
|
599
|
Avanigadda
|
AP-06-034-002-002/030263
(AVANIGADDA)
|
0206034000NRG25110520241386283
|
11/05/2024
|
DhanunjayaRao
|
0206034WL044571
|
DhanunjayaRao
|
00415
|
SBIN0000811
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568230
|
|
MR DHANUNJAYA RAO BARMA
|
STATE BANK OF INDIA(508548)
|
|
600
|
Avanigadda
|
AP-06-034-002-002/050102
(AVANIGADDA)
|
0206034000NRG25110520241386291
|
11/05/2024
|
Kameswari
|
0206034WL044572
|
Kameswari
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568133
|
|
DASI KAMESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
601
|
Avanigadda
|
AP-06-034-002-002/050118
(AVANIGADDA)
|
0206034000NRG25110520241386295
|
11/05/2024
|
Rajita
|
0206034WL044572
|
Rajita
|
00415
|
SBIN0000811
|
552
|
552
|
Processed
|
18/05/2024
|
|
4124568125
|
|
Ms RAJITHA BONTHU
|
INDIAN BANK(607105)
|
|
602
|
Avanigadda
|
AP-06-034-002-002/050118
(AVANIGADDA)
|
0206034000NRG25110520241386296
|
11/05/2024
|
Ravi Sekhar
|
0206034WL044572
|
Ravi Sekhar
|
00415
|
SBIN0000811
|
276
|
276
|
Processed
|
18/05/2024
|
|
4124568417
|
|
BONTHU RAVI SEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
603
|
Avanigadda
|
AP-06-034-002-002/060044
(AVANIGADDA)
|
0206034000NRG25110520241386253
|
11/05/2024
|
Bagyam
|
0206034WL044569
|
Bagyam
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568188
|
|
MRS BHAGYAM ARIGA
|
STATE BANK OF INDIA(508548)
|
|
604
|
Avanigadda
|
AP-06-034-002-002/080010
(AVANIGADDA)
|
0206034000NRG25110520241386266
|
11/05/2024
|
Chiranjivi
|
0206034WL044570
|
Chiranjivi
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568130
|
|
MR CHIRANJIVI JANNU
|
STATE BANK OF INDIA(508548)
|
|
605
|
Avanigadda
|
AP-06-034-004-004/010029
(MODUMUDI)
|
0206034000NRG25110520241385987
|
11/05/2024
|
Rajesh
|
0206034WL044558
|
Rajesh
|
00415
|
SBIN0000811
|
834
|
834
|
Processed
|
19/05/2024
|
|
4124568104
|
|
MATHI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Avanigadda
|
AP-06-034-004-004/010077
(MODUMUDI)
|
0206034000NRG25110520241385806
|
11/05/2024
|
Seetaramadasu
|
0206034WL044547
|
Seetaramadasu
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568214
|
|
Mr GAJULA SITHARAMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
607
|
Avanigadda
|
AP-06-034-004-004/010101
(MODUMUDI)
|
0206034000NRG25110520241385863
|
11/05/2024
|
Amala
|
0206034WL044551
|
Amala
|
00415
|
SBIN0000811
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568171
|
|
TUMU AMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
608
|
Avanigadda
|
AP-06-034-004-004/010103
(MODUMUDI)
|
0206034000NRG25110520241385867
|
11/05/2024
|
Dhanalakshmi
|
0206034WL044551
|
Dhanalakshmi
|
00415
|
SBIN0000811
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568175
|
|
Mrs KANCHARLA DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
609
|
Avanigadda
|
AP-06-034-004-004/010120
(MODUMUDI)
|
0206034000NRG25110520241385833
|
11/05/2024
|
Ramanjaneyulu
|
0206034WL044549
|
Ramanjaneyulu
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568173
|
|
Mr MATHI VENKATA RAMAJANEYULU
|
INDIAN BANK(607105)
|
|
610
|
Avanigadda
|
AP-06-034-004-004/010184
(MODUMUDI)
|
0206034000NRG25110520241385964
|
11/05/2024
|
Hanumantharao
|
0206034WL044557
|
Hanumantharao
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568172
|
|
Mr BATCHU HANUMANTHA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
611
|
Avanigadda
|
AP-06-034-004-004/010213
(MODUMUDI)
|
0206034000NRG25110520241385926
|
11/05/2024
|
Suresh Babu
|
0206034WL044556
|
Suresh Babu
|
00415
|
SBIN0000811
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124568164
|
|
Mrs Thota Suresh Babu
|
INDIAN BANK(607105)
|
|
612
|
Avanigadda
|
AP-06-034-004-004/010233
(MODUMUDI)
|
0206034000NRG25110520241385851
|
11/05/2024
|
Shankarprabanjan Kumar
|
0206034WL044550
|
Shankarprabanjan Kumar
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
19/05/2024
|
|
4124568419
|
|
MATHI SHANKARPRABANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Avanigadda
|
AP-06-034-004-004/010243
(MODUMUDI)
|
0206034000NRG25110520241386007
|
11/05/2024
|
Subrahmanyeswararao
|
0206034WL044559
|
Subrahmanyeswararao
|
00415
|
SBIN0000811
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124568178
|
|
MR SUBRAMANYESWARA RAO MATHI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Avanigadda
|
AP-06-034-004-004/010258
(MODUMUDI)
|
0206034000NRG25110520241385836
|
11/05/2024
|
GOPI KRISHNA
|
0206034WL044549
|
GOPI KRISHNA
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
19/05/2024
|
|
4124568146
|
|
SINGAM GOPI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Avanigadda
|
AP-06-034-004-004/010259
(MODUMUDI)
|
0206034000NRG25110520241385838
|
11/05/2024
|
Sujatha
|
0206034WL044549
|
Sujatha
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568101
|
|
Ms MATHI SUJATHA
|
INDIAN BANK(607105)
|
|
616
|
Avanigadda
|
AP-06-034-004-004/010275
(MODUMUDI)
|
0206034000NRG25110520241386033
|
11/05/2024
|
Venkata Subba Rao
|
0206034WL044561
|
Venkata Subba Rao
|
00415
|
SBIN0000811
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568404
|
|
Mr Singam Venkata Subbarao
|
INDIAN BANK(607105)
|
|
617
|
Avanigadda
|
AP-06-034-004-004/010280
(MODUMUDI)
|
0206034000NRG25110520241385920
|
11/05/2024
|
Venkata Ramana
|
0206034WL044555
|
Venkata Ramana
|
00415
|
SBIN0000811
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568174
|
|
VENKATA RAMANA GADE
|
BANK OF BARODA(606985)
|
|
618
|
Avanigadda
|
AP-06-034-004-004/010310
(MODUMUDI)
|
0206034000NRG25110520241385972
|
11/05/2024
|
Gopala Krishna
|
0206034WL044557
|
Gopala Krishna
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568083
|
|
Shri GOPALA KRISHNA BATCHU
|
INDIAN BANK(607105)
|
|
619
|
Avanigadda
|
AP-06-034-004-004/010342
(MODUMUDI)
|
0206034000NRG25110520241386044
|
11/05/2024
|
Venkata Naga Lakshmi
|
0206034WL044562
|
Venkata Naga Lakshmi
|
00415
|
SBIN0000811
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124568144
|
|
Mrs BATCHU VENKATA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
620
|
Avanigadda
|
AP-06-034-004-004/010350
(MODUMUDI)
|
0206034000NRG25110520241386057
|
11/05/2024
|
Raghavamma
|
0206034WL044563
|
Raghavamma
|
00415
|
SBIN0000811
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568232
|
|
Batchu Raghavamma
|
IDFC BANK LIMITED(608117)
|
|
621
|
Avanigadda
|
AP-06-034-004-004/010376
(MODUMUDI)
|
0206034000NRG25110520241385801
|
11/05/2024
|
Kutumbarao
|
0206034WL044546
|
Kutumbarao
|
00415
|
SBIN0000811
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568181
|
|
Mr KAMMILI KUTUMBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
622
|
Avanigadda
|
AP-06-034-004-004/010430
(MODUMUDI)
|
0206034000NRG25110520241385922
|
11/05/2024
|
Venkata Nagamalleswarao
|
0206034WL044555
|
Venkata Nagamalleswarao
|
00415
|
SBIN0000811
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568208
|
|
MR GADHE VENKATA NAGA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
623
|
Avanigadda
|
AP-06-034-004-004/010432
(MODUMUDI)
|
0206034000NRG25110520241385943
|
11/05/2024
|
Therissa
|
0206034WL044556
|
Therissa
|
00415
|
SBIN0000811
|
262
|
262
|
Processed
|
18/05/2024
|
|
4124568194
|
|
MRS BATCHU TERESA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Avanigadda
|
AP-06-034-004-004/010453
(MODUMUDI)
|
0206034000NRG25110520241385946
|
11/05/2024
|
gopalakrishnamurthi
|
0206034WL044556
|
gopalakrishnamurthi
|
00415
|
SBIN0000811
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124568080
|
|
Mr VARIKUTHI GOPALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
625
|
Avanigadda
|
AP-06-034-004-004/010499
(MODUMUDI)
|
0206034000NRG25110520241385995
|
11/05/2024
|
Seetharamanjaneyulu
|
0206034WL044558
|
Seetharamanjaneyulu
|
00415
|
SBIN0000811
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124568102
|
|
KATIKALA SEETHARAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
626
|
Avanigadda
|
AP-06-034-004-004/010500
(MODUMUDI)
|
0206034000NRG25110520241385997
|
11/05/2024
|
v.v.Sivanagulu
|
0206034WL044558
|
v.v.Sivanagulu
|
00415
|
SBIN0000811
|
834
|
834
|
Processed
|
18/05/2024
|
|
4124568405
|
|
KATIKALA V V SIVA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
627
|
Avanigadda
|
AP-06-034-004-004/010503
(MODUMUDI)
|
0206034000NRG25110520241385980
|
11/05/2024
|
Murali krishna
|
0206034WL044557
|
Murali krishna
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568077
|
|
MR MURALI KRISHNA BATCHU
|
STATE BANK OF INDIA(508548)
|
|
628
|
Avanigadda
|
AP-06-034-006-004/030092
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385473
|
11/05/2024
|
Addanki Karheek
|
0206034WL044516
|
Addanki Karheek
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568418
|
|
Mr Addanki Kartheek
|
INDIAN BANK(607105)
|
|
629
|
Avanigadda
|
AP-06-034-006-004/030110
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385479
|
11/05/2024
|
Addakki Bhanu teja
|
0206034WL044516
|
Addakki Bhanu teja
|
00415
|
SBIN0000811
|
1104
|
1104
|
Rejected
|
22/05/2024
|
|
4124568420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
630
|
Avanigadda
|
AP-06-034-006-004/030137
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385494
|
11/05/2024
|
Subbarao
|
0206034WL044516
|
Subbarao
|
00415
|
SBIN0000811
|
276
|
276
|
Processed
|
18/05/2024
|
|
4124568134
|
|
Mr MEKA SUBBARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
631
|
Avanigadda
|
AP-06-034-007-005/010028
(ASWARAO PALEM)
|
0206034000NRG25110520241386450
|
11/05/2024
|
Viplavakumari
|
0206034WL044578
|
Viplavakumari
|
00415
|
SBIN0000811
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568235
|
|
MRS GADDAM VIPLAV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Avanigadda
|
AP-06-034-007-005/010032
(ASWARAO PALEM)
|
0206034000NRG25110520241386452
|
11/05/2024
|
Bhaskararao
|
0206034WL044578
|
Bhaskararao
|
00415
|
SBIN0000811
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568084
|
|
BHASKARA RAO GURINDAPALLI
|
HDFC BANK LTD(607152)
|
|
633
|
Avanigadda
|
AP-06-034-007-005/010062
(ASWARAO PALEM)
|
0206034000NRG25110520241386457
|
11/05/2024
|
Venugopalakrishna
|
0206034WL044578
|
Venugopalakrishna
|
00415
|
SBIN0000811
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568127
|
|
Mrs PANDARAJU SIVA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
634
|
Avanigadda
|
AP-06-034-007-005/010100
(ASWARAO PALEM)
|
0206034000NRG25110520241386683
|
11/05/2024
|
Jhaansi
|
0206034WL044587
|
Jhaansi
|
00415
|
SBIN0000811
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568129
|
|
Mrs YAKKATI JHANSI
|
INDIAN BANK(607105)
|
|
635
|
Avanigadda
|
AP-06-034-007-005/010109
(ASWARAO PALEM)
|
0206034000NRG25110520241386463
|
11/05/2024
|
Vasudeva
|
0206034WL044578
|
Vasudeva
|
00415
|
SBIN0000811
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568105
|
|
MR PANDRAJU VASUDEVA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Avanigadda
|
AP-06-034-007-005/010136
(ASWARAO PALEM)
|
0206034000NRG25110520241386648
|
11/05/2024
|
Sankarao
|
0206034WL044585
|
Sankarao
|
00415
|
SBIN0000811
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568086
|
|
VISHVANADHUNI SHANKARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
637
|
Avanigadda
|
AP-06-034-007-005/010156
(ASWARAO PALEM)
|
0206034000NRG25110520241386378
|
11/05/2024
|
Chandu
|
0206034WL044576
|
Chandu
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568407
|
|
Mr REPALLE CHANDU
|
INDIAN BANK(607105)
|
|
638
|
Avanigadda
|
AP-06-034-007-005/010202
(ASWARAO PALEM)
|
0206034000NRG25110520241386384
|
11/05/2024
|
yekkati uma venkata naga rakesh
|
0206034WL044576
|
yekkati uma venkata naga rakesh
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568415
|
|
MR YAKKATI UMA VENKATA NAGA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
639
|
Avanigadda
|
AP-06-034-007-005/010205
(ASWARAO PALEM)
|
0206034000NRG25110520241386604
|
11/05/2024
|
Edukondalu
|
0206034WL044582
|
Edukondalu
|
00415
|
SBIN0000811
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568210
|
|
MR YAKKATI EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
640
|
Avanigadda
|
AP-06-034-007-005/010221
(ASWARAO PALEM)
|
0206034000NRG25110520241386475
|
11/05/2024
|
Seetamma
|
0206034WL044578
|
Seetamma
|
00415
|
SBIN0000811
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568094
|
|
SEETHAMMA MADIVADA
|
STATE BANK OF INDIA(508548)
|
|
641
|
Avanigadda
|
AP-06-034-007-005/010238
(ASWARAO PALEM)
|
0206034000NRG25110520241386608
|
11/05/2024
|
Pandu Ranga Rao
|
0206034WL044582
|
Pandu Ranga Rao
|
00415
|
SBIN0000811
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568163
|
|
MR PANDURANGA RAO KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Avanigadda
|
AP-06-034-007-005/010279
(ASWARAO PALEM)
|
0206034000NRG25110520241386676
|
11/05/2024
|
Neela Paneedra
|
0206034WL044586
|
Neela Paneedra
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568393
|
|
NEELA PHANEENDRA PANDRAJU
|
BANK OF INDIA(508505)
|
|
643
|
Avanigadda
|
AP-06-034-007-005/010305
(ASWARAO PALEM)
|
0206034000NRG25110520241386487
|
11/05/2024
|
Nagaraju
|
0206034WL044578
|
Nagaraju
|
00415
|
SBIN0000811
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568200
|
|
YAKKATI NAGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
644
|
Avanigadda
|
AP-06-034-007-005/010318
(ASWARAO PALEM)
|
0206034000NRG25110520241386491
|
11/05/2024
|
Krishna Rao
|
0206034WL044578
|
Krishna Rao
|
00415
|
SBIN0000811
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568198
|
|
MR MALE KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
645
|
Avanigadda
|
AP-06-034-007-005/010366
(ASWARAO PALEM)
|
0206034000NRG25110520241386402
|
11/05/2024
|
Venkateswara Rao
|
0206034WL044576
|
Venkateswara Rao
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568126
|
|
MR VENKATESWARA RAO DASINENI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Avanigadda
|
AP-06-034-007-005/010371
(ASWARAO PALEM)
|
0206034000NRG25100520241381378
|
11/05/2024
|
Bhavani
|
0206034WL044434
|
Bhavani
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568142
|
|
MISS BHAVANI KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Avanigadda
|
AP-06-034-007-005/010371
(ASWARAO PALEM)
|
0206034000NRG25100520241381377
|
11/05/2024
|
N.V.S.Perumallu
|
0206034WL044434
|
N.V.S.Perumallu
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568169
|
|
KATIKALA N V S PERUMALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
648
|
Avanigadda
|
AP-06-034-007-005/010390
(ASWARAO PALEM)
|
0206034000NRG25110520241386500
|
11/05/2024
|
Padma
|
0206034WL044578
|
Padma
|
00415
|
SBIN0000811
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568192
|
|
MRS PADMA TAKKILLA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Avanigadda
|
AP-06-034-007-005/010424
(ASWARAO PALEM)
|
0206034000NRG25110520241386727
|
11/05/2024
|
Bala Krishna
|
0206034WL044589
|
Bala Krishna
|
00415
|
SBIN0000811
|
825
|
825
|
Processed
|
18/05/2024
|
|
4124568132
|
|
Mr NEELA BALA KRISHNA S O BABU RAO
|
INDIAN BANK(607105)
|
|
650
|
Avanigadda
|
AP-06-034-007-005/010434
(ASWARAO PALEM)
|
0206034000NRG25110520241386508
|
11/05/2024
|
Ramvilas
|
0206034WL044578
|
Ramvilas
|
00415
|
SBIN0000811
|
568
|
568
|
Processed
|
18/05/2024
|
|
4124568231
|
|
Mr NEELA RAMU VILAS
|
INDIAN BANK(607105)
|
|
651
|
Avanigadda
|
AP-06-034-007-005/010449
(ASWARAO PALEM)
|
0206034000NRG25110520241386511
|
11/05/2024
|
Mohanarao
|
0206034WL044578
|
Mohanarao
|
00415
|
SBIN0000811
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568079
|
|
MOHANA RAO CHENNU
|
STATE BANK OF INDIA(508548)
|
|
652
|
Avanigadda
|
AP-06-034-007-005/010476
(ASWARAO PALEM)
|
0206034000NRG25100520241381381
|
11/05/2024
|
Bhargava Venkata Naga prasad
|
0206034WL044434
|
Bhargava Venkata Naga prasad
|
00415
|
SBIN0000811
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568135
|
|
MR BHARGAVA VENKATA NAGA PRASAD KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Avanigadda
|
AP-06-034-007-005/010479
(ASWARAO PALEM)
|
0206034000NRG25110520241386656
|
11/05/2024
|
Haribabu
|
0206034WL044585
|
Haribabu
|
00415
|
SBIN0000811
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568078
|
|
HARI BABU DEVANABOINA
|
STATE BANK OF INDIA(508548)
|
|
654
|
Avanigadda
|
AP-06-034-007-005/010479
(ASWARAO PALEM)
|
0206034000NRG25110520241386657
|
11/05/2024
|
Sivaparvati
|
0206034WL044585
|
Sivaparvati
|
00415
|
SBIN0000811
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568143
|
|
MRS SIVA PARVATHI DEVANABOINA
|
STATE BANK OF INDIA(508548)
|
|
655
|
Avanigadda
|
AP-06-034-007-005/010496
(ASWARAO PALEM)
|
0206034000NRG25110520241386406
|
11/05/2024
|
Bhanuprasad
|
0206034WL044576
|
Bhanuprasad
|
00415
|
SBIN0000811
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124568103
|
|
MR BHANU PRASAD PANDRAJU
|
STATE BANK OF INDIA(508548)
|
|
656
|
Avanigadda
|
AP-06-034-007-005/010555
(ASWARAO PALEM)
|
0206034000NRG25110520241386691
|
11/05/2024
|
Lakshmi Ramayya
|
0206034WL044587
|
Lakshmi Ramayya
|
00415
|
SBIN0000811
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568193
|
|
YAKKATI LAKSHMI RAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
657
|
Avanigadda
|
AP-06-034-007-005/010577
(ASWARAO PALEM)
|
0206034000NRG25110520241386694
|
11/05/2024
|
PrabhakaraRao
|
0206034WL044587
|
PrabhakaraRao
|
00415
|
SBIN0000811
|
1108
|
1108
|
Processed
|
19/05/2024
|
|
4124568187
|
|
DASINENI PRABHAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Avanigadda
|
AP-06-034-010-007/30080
(EDLANKA)
|
0206034000NRG25110520241385784
|
11/05/2024
|
Dova Lakshmanarao
|
0206034WL044545
|
Dova Lakshmanarao
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568100
|
|
MR LAKSHMANA RAO DOVA
|
STATE BANK OF INDIA(508548)
|
|
659
|
Avanigadda
|
AP-06-034-010-007/30080
(EDLANKA)
|
0206034000NRG25110520241385785
|
11/05/2024
|
Dova Neelima
|
0206034WL044545
|
Dova Neelima
|
00415
|
SBIN0000811
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568413
|
|
DASI NEELIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114386
|
114386
|
|
|
|
|
|
|
|
|
660
|
Avanigadda
|
AP-06-034-001-001/010004
(PULIGADDA)
|
0206034000NRG25110520241386073
|
11/05/2024
|
Bulliraju
|
0206034WL044565
|
Bulliraju
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568201
|
|
MR CHENNU BULLIRAJU
|
STATE BANK OF INDIA(508548)
|
|
661
|
Avanigadda
|
AP-06-034-001-001/010004
(PULIGADDA)
|
0206034000NRG25110520241386074
|
11/05/2024
|
Krishna Kumari
|
0206034WL044565
|
Krishna Kumari
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568225
|
|
MRS CHENNU KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Avanigadda
|
AP-06-034-001-001/010005
(PULIGADDA)
|
0206034000NRG25110520241386076
|
11/05/2024
|
Lakshmi
|
0206034WL044565
|
Lakshmi
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568116
|
|
MRS JANNU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Avanigadda
|
AP-06-034-001-001/010005
(PULIGADDA)
|
0206034000NRG25110520241386075
|
11/05/2024
|
Srinivas
|
0206034WL044565
|
Srinivas
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
19/05/2024
|
|
4124568262
|
|
JANNU SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Avanigadda
|
AP-06-034-001-001/010008
(PULIGADDA)
|
0206034000NRG25110520241386078
|
11/05/2024
|
Sridevi
|
0206034WL044565
|
Sridevi
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568209
|
|
CHENNU SREEDEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
665
|
Avanigadda
|
AP-06-034-001-001/010013
(PULIGADDA)
|
0206034000NRG25110520241386080
|
11/05/2024
|
Nagalakshmi
|
0206034WL044565
|
Nagalakshmi
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568115
|
|
MRS LUKKA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Avanigadda
|
AP-06-034-001-001/010013
(PULIGADDA)
|
0206034000NRG25110520241386079
|
11/05/2024
|
Verasbabu
|
0206034WL044565
|
Verasbabu
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568180
|
|
Lukka Veerababu
|
IDFC BANK LIMITED(608117)
|
|
667
|
Avanigadda
|
AP-06-034-001-001/010014
(PULIGADDA)
|
0206034000NRG25110520241386081
|
11/05/2024
|
Nageswaramma
|
0206034WL044565
|
Nageswaramma
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568391
|
|
Mrs CHENNU NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
668
|
Avanigadda
|
AP-06-034-001-001/010018
(PULIGADDA)
|
0206034000NRG25110520241386083
|
11/05/2024
|
Lakshmi
|
0206034WL044565
|
Lakshmi
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568113
|
|
CHENNU LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
669
|
Avanigadda
|
AP-06-034-001-001/010018
(PULIGADDA)
|
0206034000NRG25110520241386082
|
11/05/2024
|
Venkateswararao
|
0206034WL044565
|
Venkateswararao
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568394
|
|
MR CHENNU VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
670
|
Avanigadda
|
AP-06-034-001-001/010019
(PULIGADDA)
|
0206034000NRG25110520241386084
|
11/05/2024
|
Ankalu
|
0206034WL044565
|
Ankalu
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568253
|
|
MR CHENNU ANKALU
|
STATE BANK OF INDIA(508548)
|
|
671
|
Avanigadda
|
AP-06-034-001-001/010020
(PULIGADDA)
|
0206034000NRG25110520241386086
|
11/05/2024
|
pamarthi sivanageswara rao
|
0206034WL044565
|
pamarthi sivanageswara rao
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568396
|
|
MR PAMARTHI SIVA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
672
|
Avanigadda
|
AP-06-034-001-001/010020
(PULIGADDA)
|
0206034000NRG25110520241386085
|
11/05/2024
|
Yanadhamma
|
0206034WL044565
|
Yanadhamma
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568114
|
|
MRS PAMARTHI YANADAMMA
|
STATE BANK OF INDIA(508548)
|
|
673
|
Avanigadda
|
AP-06-034-001-001/010025
(PULIGADDA)
|
0206034000NRG25110520241386088
|
11/05/2024
|
Annapurna
|
0206034WL044565
|
Annapurna
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568118
|
|
MRS CHENNU ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
674
|
Avanigadda
|
AP-06-034-001-001/010027
(PULIGADDA)
|
0206034000NRG25110520241386089
|
11/05/2024
|
Venkateswararao
|
0206034WL044565
|
Venkateswararao
|
00415
|
SBIN0005866
|
855
|
855
|
Processed
|
18/05/2024
|
|
4124568234
|
|
MR VENKATESWARA RAO CHENNU
|
STATE BANK OF INDIA(508548)
|
|
675
|
Avanigadda
|
AP-06-034-001-001/010029
(PULIGADDA)
|
0206034000NRG25110520241386091
|
11/05/2024
|
Venkateswaramma
|
0206034WL044565
|
Venkateswaramma
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568218
|
|
MRS VENKATESWARAMMA UPPALA
|
STATE BANK OF INDIA(508548)
|
|
676
|
Avanigadda
|
AP-06-034-001-001/010031
(PULIGADDA)
|
0206034000NRG25110520241386092
|
11/05/2024
|
Basavasomasundararao
|
0206034WL044565
|
Basavasomasundararao
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568196
|
|
MR CHENNU BASAVA SOMA SUNDAR RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Avanigadda
|
AP-06-034-001-001/010036
(PULIGADDA)
|
0206034000NRG25110520241386095
|
11/05/2024
|
Subbarao
|
0206034WL044565
|
Subbarao
|
00415
|
SBIN0005866
|
855
|
855
|
Processed
|
18/05/2024
|
|
4124568265
|
|
MR MAADHU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
678
|
Avanigadda
|
AP-06-034-001-001/010040
(PULIGADDA)
|
0206034000NRG25110520241386098
|
11/05/2024
|
Nancharamma
|
0206034WL044565
|
Nancharamma
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568220
|
|
MRS NANCHARAMMA BORRA
|
STATE BANK OF INDIA(508548)
|
|
679
|
Avanigadda
|
AP-06-034-001-001/010053
(PULIGADDA)
|
0206034000NRG25110520241386105
|
11/05/2024
|
Lakshmi
|
0206034WL044565
|
Lakshmi
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568111
|
|
MRS MADHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Avanigadda
|
AP-06-034-001-001/010059
(PULIGADDA)
|
0206034000NRG25110520241386107
|
11/05/2024
|
Venkateswaramma
|
0206034WL044565
|
Venkateswaramma
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568248
|
|
MRS CHENNU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
681
|
Avanigadda
|
AP-06-034-001-001/010063
(PULIGADDA)
|
0206034000NRG25110520241386109
|
11/05/2024
|
Susela
|
0206034WL044565
|
Susela
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568117
|
|
MRS TADEPALLI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
682
|
Avanigadda
|
AP-06-034-001-001/010069
(PULIGADDA)
|
0206034000NRG25110520241386111
|
11/05/2024
|
Ankamma
|
0206034WL044565
|
Ankamma
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568226
|
|
Mrs BORRA ANKAMMA
|
INDIAN BANK(607105)
|
|
683
|
Avanigadda
|
AP-06-034-001-001/010076
(PULIGADDA)
|
0206034000NRG25110520241386113
|
11/05/2024
|
Suryanarayana
|
0206034WL044565
|
Suryanarayana
|
00415
|
SBIN0005866
|
855
|
855
|
Processed
|
18/05/2024
|
|
4124568109
|
|
MR BELLAMKONDA LANKESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
684
|
Avanigadda
|
AP-06-034-001-001/010078
(PULIGADDA)
|
0206034000NRG25110520241386115
|
11/05/2024
|
Radha
|
0206034WL044565
|
Radha
|
00415
|
SBIN0005866
|
855
|
855
|
Processed
|
18/05/2024
|
|
4124568215
|
|
MRS RADHA CHENNU
|
STATE BANK OF INDIA(508548)
|
|
685
|
Avanigadda
|
AP-06-034-001-001/010079
(PULIGADDA)
|
0206034000NRG25110520241386116
|
11/05/2024
|
Lankamma
|
0206034WL044565
|
Lankamma
|
00415
|
SBIN0005866
|
855
|
855
|
Processed
|
18/05/2024
|
|
4124568261
|
|
MRS VEERANKI LANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
686
|
Avanigadda
|
AP-06-034-001-001/010093
(PULIGADDA)
|
0206034000NRG25110520241386121
|
11/05/2024
|
Srinivasarao
|
0206034WL044565
|
Srinivasarao
|
00415
|
SBIN0005866
|
855
|
855
|
Processed
|
18/05/2024
|
|
4124568245
|
|
MR CHENNU SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
687
|
Avanigadda
|
AP-06-034-001-001/010096
(PULIGADDA)
|
0206034000NRG25110520241386126
|
11/05/2024
|
Lankeswaramma
|
0206034WL044565
|
Lankeswaramma
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568238
|
|
MRS LANKESWARAMMA CHEENU
|
STATE BANK OF INDIA(508548)
|
|
688
|
Avanigadda
|
AP-06-034-001-001/010098
(PULIGADDA)
|
0206034000NRG25110520241386128
|
11/05/2024
|
Nagamani
|
0206034WL044565
|
Nagamani
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568221
|
|
CHENNU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Avanigadda
|
AP-06-034-001-001/010099
(PULIGADDA)
|
0206034000NRG25110520241386129
|
11/05/2024
|
Jyothi
|
0206034WL044565
|
Jyothi
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568247
|
|
MRS JYOTHI CHENNU
|
STATE BANK OF INDIA(508548)
|
|
690
|
Avanigadda
|
AP-06-034-001-001/010101
(PULIGADDA)
|
0206034000NRG25110520241386130
|
11/05/2024
|
Anka
|
0206034WL044565
|
Anka
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568212
|
|
MRS ANKA CHENNU
|
STATE BANK OF INDIA(508548)
|
|
691
|
Avanigadda
|
AP-06-034-001-001/010105
(PULIGADDA)
|
0206034000NRG25110520241386132
|
11/05/2024
|
Vijayakumari
|
0206034WL044565
|
Vijayakumari
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568112
|
|
MRS MADHU VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
692
|
Avanigadda
|
AP-06-034-001-001/010107
(PULIGADDA)
|
0206034000NRG25110520241386134
|
11/05/2024
|
Saraswathi
|
0206034WL044565
|
Saraswathi
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568224
|
|
MRS RAYANA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Avanigadda
|
AP-06-034-001-001/010108
(PULIGADDA)
|
0206034000NRG25110520241386136
|
11/05/2024
|
Krishnakumari
|
0206034WL044565
|
Krishnakumari
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568223
|
|
MRS MADHU KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Avanigadda
|
AP-06-034-001-001/010108
(PULIGADDA)
|
0206034000NRG25110520241386135
|
11/05/2024
|
Subbarao
|
0206034WL044565
|
Subbarao
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568176
|
|
MR MADHU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
695
|
Avanigadda
|
AP-06-034-001-001/010109
(PULIGADDA)
|
0206034000NRG25110520241386137
|
11/05/2024
|
Nagaragavayya
|
0206034WL044565
|
Nagaragavayya
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568095
|
|
NAGA RAGHAVAIAH MADU
|
STATE BANK OF INDIA(508548)
|
|
696
|
Avanigadda
|
AP-06-034-001-001/010109
(PULIGADDA)
|
0206034000NRG25110520241386139
|
11/05/2024
|
venkata ramana kumari
|
0206034WL044565
|
venkata ramana kumari
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568120
|
|
MRS MADU VENKATA RAMANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Avanigadda
|
AP-06-034-001-001/010125
(PULIGADDA)
|
0206034000NRG25110520241386141
|
11/05/2024
|
Rohini
|
0206034WL044565
|
Rohini
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568110
|
|
MRS MADHU ROHINI
|
STATE BANK OF INDIA(508548)
|
|
698
|
Avanigadda
|
AP-06-034-001-001/010167
(PULIGADDA)
|
0206034000NRG25110520241386142
|
11/05/2024
|
Venkataramana
|
0206034WL044565
|
Venkataramana
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568260
|
|
MRS RAYANA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
699
|
Avanigadda
|
AP-06-034-001-001/010168
(PULIGADDA)
|
0206034000NRG25110520241386143
|
11/05/2024
|
Sarada
|
0206034WL044565
|
Sarada
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568119
|
|
MRS MADU SARADHA
|
STATE BANK OF INDIA(508548)
|
|
700
|
Avanigadda
|
AP-06-034-001-001/010169
(PULIGADDA)
|
0206034000NRG25110520241386144
|
11/05/2024
|
Ankamma
|
0206034WL044565
|
Ankamma
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568183
|
|
MRS CHENNU ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
701
|
Avanigadda
|
AP-06-034-001-001/010170
(PULIGADDA)
|
0206034000NRG25110520241386145
|
11/05/2024
|
nagalakshmi
|
0206034WL044565
|
nagalakshmi
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568242
|
|
MRS BORRA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Avanigadda
|
AP-06-034-001-001/010171
(PULIGADDA)
|
0206034000NRG25110520241386146
|
11/05/2024
|
Varalakshmi
|
0206034WL044565
|
Varalakshmi
|
00415
|
SBIN0005866
|
855
|
855
|
Processed
|
18/05/2024
|
|
4124568239
|
|
MRS CHEENU VEERALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Avanigadda
|
AP-06-034-001-001/010172
(PULIGADDA)
|
0206034000NRG25110520241386147
|
11/05/2024
|
mariyamma
|
0206034WL044565
|
mariyamma
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568195
|
|
MRS CHENNU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
704
|
Avanigadda
|
AP-06-034-001-001/010176
(PULIGADDA)
|
0206034000NRG25110520241386154
|
11/05/2024
|
SeshakumAri
|
0206034WL044565
|
SeshakumAri
|
00415
|
SBIN0005866
|
855
|
855
|
Processed
|
18/05/2024
|
|
4124568203
|
|
MRS SESHU KUMARI CHENNU
|
STATE BANK OF INDIA(508548)
|
|
705
|
Avanigadda
|
AP-06-034-001-001/010194
(PULIGADDA)
|
0206034000NRG25110520241386156
|
11/05/2024
|
Lakshmi Saraswati
|
0206034WL044565
|
Lakshmi Saraswati
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568250
|
|
MRS LAKSHMI SARASWATHI UPPALA
|
STATE BANK OF INDIA(508548)
|
|
706
|
Avanigadda
|
AP-06-034-001-001/010212
(PULIGADDA)
|
0206034000NRG25110520241386158
|
11/05/2024
|
Krishna kumari
|
0206034WL044565
|
Krishna kumari
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568259
|
|
MRS BORRA KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Avanigadda
|
AP-06-034-001-001/010242
(PULIGADDA)
|
0206034000NRG25110520241386163
|
11/05/2024
|
LAKSHMI
|
0206034WL044565
|
LAKSHMI
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568269
|
|
Mrs BORRA LAKSHMI
|
INDIAN BANK(607105)
|
|
708
|
Avanigadda
|
AP-06-034-001-001/010244
(PULIGADDA)
|
0206034000NRG25110520241386164
|
11/05/2024
|
naga malleswari
|
0206034WL044565
|
naga malleswari
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568388
|
|
MRS CHENNU NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
709
|
Avanigadda
|
AP-06-034-001-001/010248
(PULIGADDA)
|
0206034000NRG25110520241386166
|
11/05/2024
|
venkateswaramma
|
0206034WL044565
|
venkateswaramma
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568219
|
|
MRS VENKATESWARAMMA CHENNU
|
STATE BANK OF INDIA(508548)
|
|
710
|
Avanigadda
|
AP-06-034-001-001/010253
(PULIGADDA)
|
0206034000NRG25110520241386167
|
11/05/2024
|
naga srinivasarao
|
0206034WL044565
|
naga srinivasarao
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568392
|
|
MR CHENNU NAGA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
711
|
Avanigadda
|
AP-06-034-001-001/010260
(PULIGADDA)
|
0206034000NRG25110520241386171
|
11/05/2024
|
sambasivarao
|
0206034WL044565
|
sambasivarao
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568263
|
|
MR CHENNU SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
712
|
Avanigadda
|
AP-06-034-001-001/010260
(PULIGADDA)
|
0206034000NRG25110520241386172
|
11/05/2024
|
venkateswaramma
|
0206034WL044565
|
venkateswaramma
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568252
|
|
MRS CHENNU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
713
|
Avanigadda
|
AP-06-034-001-001/010262
(PULIGADDA)
|
0206034000NRG25110520241386173
|
11/05/2024
|
venkata ramana
|
0206034WL044565
|
venkata ramana
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568241
|
|
MRS CHEENU VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
714
|
Avanigadda
|
AP-06-034-001-001/010263
(PULIGADDA)
|
0206034000NRG25110520241386174
|
11/05/2024
|
naga ravali
|
0206034WL044565
|
naga ravali
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568268
|
|
MISS NAGA RAVALI CHENNU
|
STATE BANK OF INDIA(508548)
|
|
715
|
Avanigadda
|
AP-06-034-001-001/010277
(PULIGADDA)
|
0206034000NRG25110520241386175
|
11/05/2024
|
Sujatha
|
0206034WL044565
|
Sujatha
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568138
|
|
MRS CHENNU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
716
|
Avanigadda
|
AP-06-034-001-001/020164
(PULIGADDA)
|
0206034000NRG25110520241386179
|
11/05/2024
|
Nagendram
|
0206034WL044565
|
Nagendram
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568229
|
|
MRS NAGENDRAM AARIGA
|
STATE BANK OF INDIA(508548)
|
|
717
|
Avanigadda
|
AP-06-034-001-001/030024
(PULIGADDA)
|
0206034000NRG25110520241386184
|
11/05/2024
|
Mangamma
|
0206034WL044565
|
Mangamma
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568240
|
|
MRS KASANI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
718
|
Avanigadda
|
AP-06-034-001-001/040080
(PULIGADDA)
|
0206034000NRG25110520241386191
|
11/05/2024
|
Krishnaleela
|
0206034WL044565
|
Krishnaleela
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568385
|
|
MRS KRISHNA LEELA GUNTURU
|
STATE BANK OF INDIA(508548)
|
|
719
|
Avanigadda
|
AP-06-034-001-001/040080
(PULIGADDA)
|
0206034000NRG25110520241386190
|
11/05/2024
|
Naagesu
|
0206034WL044565
|
Naagesu
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568257
|
|
MR GUNTURU NAGESU
|
STATE BANK OF INDIA(508548)
|
|
720
|
Avanigadda
|
AP-06-034-001-001/040090
(PULIGADDA)
|
0206034000NRG25110520241386193
|
11/05/2024
|
Pedababu
|
0206034WL044565
|
Pedababu
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568390
|
|
MR GUNTURU PEDDABABU
|
STATE BANK OF INDIA(508548)
|
|
721
|
Avanigadda
|
AP-06-034-001-001/040090
(PULIGADDA)
|
0206034000NRG25110520241386194
|
11/05/2024
|
Rajani
|
0206034WL044565
|
Rajani
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568389
|
|
MRS GUNTURU RAJANI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Avanigadda
|
AP-06-034-001-001/040095
(PULIGADDA)
|
0206034000NRG25110520241386195
|
11/05/2024
|
Bhiksham
|
0206034WL044565
|
Bhiksham
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568383
|
|
MR AARIGA BISHAM
|
STATE BANK OF INDIA(508548)
|
|
723
|
Avanigadda
|
AP-06-034-001-001/40154
(PULIGADDA)
|
0206034000NRG25110520241386197
|
11/05/2024
|
Madu Lakshmi pavani
|
0206034WL044565
|
Madu Lakshmi pavani
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568228
|
|
MRS MADU LAKSHMI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Avanigadda
|
AP-06-034-001-001/40181
(PULIGADDA)
|
0206034000NRG25110520241386200
|
11/05/2024
|
Chennu venkateswaramma
|
0206034WL044565
|
Chennu venkateswaramma
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568121
|
|
MRS VENKATESWARAMMA CHENNU
|
STATE BANK OF INDIA(508548)
|
|
725
|
Avanigadda
|
AP-06-034-002-002/011526
(AVANIGADDA)
|
0206034000NRG25110520241386231
|
11/05/2024
|
Lakshmi
|
0206034WL044568
|
Lakshmi
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568244
|
|
MRS KOKILIGADDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
726
|
Avanigadda
|
AP-06-034-002-002/011526
(AVANIGADDA)
|
0206034000NRG25110520241386230
|
11/05/2024
|
Murali krishna
|
0206034WL044568
|
Murali krishna
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568266
|
|
MR KOKKILIGADDA MURALIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
727
|
Avanigadda
|
AP-06-034-002-002/011704
(AVANIGADDA)
|
0206034000NRG25110520241386232
|
11/05/2024
|
Bebi
|
0206034WL044568
|
Bebi
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568093
|
|
MRS KOKKILIGADDA BEBI
|
STATE BANK OF INDIA(508548)
|
|
728
|
Avanigadda
|
AP-06-034-002-002/011722
(AVANIGADDA)
|
0206034000NRG25110520241386235
|
11/05/2024
|
Gopalarao
|
0206034WL044568
|
Gopalarao
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568136
|
|
MR GOPALA RAO VADUGU
|
STATE BANK OF INDIA(508548)
|
|
729
|
Avanigadda
|
AP-06-034-002-002/011722
(AVANIGADDA)
|
0206034000NRG25110520241386236
|
11/05/2024
|
Naga Lakshmi
|
0206034WL044568
|
Naga Lakshmi
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568122
|
|
MRS VODUGU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
730
|
Avanigadda
|
AP-06-034-002-002/011733
(AVANIGADDA)
|
0206034000NRG25110520241386238
|
11/05/2024
|
Anakamma
|
0206034WL044568
|
Anakamma
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568406
|
|
MRS ANKAMMA MAILA
|
STATE BANK OF INDIA(508548)
|
|
731
|
Avanigadda
|
AP-06-034-002-002/011740
(AVANIGADDA)
|
0206034000NRG25110520241386241
|
11/05/2024
|
NAGABABU
|
0206034WL044568
|
NAGABABU
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568384
|
|
MR NAGABABU KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
732
|
Avanigadda
|
AP-06-034-002-002/011741
(AVANIGADDA)
|
0206034000NRG25110520241386243
|
11/05/2024
|
SARADHA
|
0206034WL044568
|
SARADHA
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568401
|
|
CHINTHA SARADHA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Avanigadda
|
AP-06-034-002-002/030226
(AVANIGADDA)
|
0206034000NRG25110520241386286
|
11/05/2024
|
sunIta
|
0206034WL044572
|
sunIta
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568137
|
|
MRS SUNEETHA BANTU
|
STATE BANK OF INDIA(508548)
|
|
734
|
Avanigadda
|
AP-06-034-002-002/050100
(AVANIGADDA)
|
0206034000NRG25110520241386290
|
11/05/2024
|
Merimma
|
0206034WL044572
|
Merimma
|
00415
|
SBIN0005866
|
276
|
276
|
Processed
|
18/05/2024
|
|
4124568099
|
|
MRS MERIMMA BONTHU
|
STATE BANK OF INDIA(508548)
|
|
735
|
Avanigadda
|
AP-06-034-002-002/060015
(AVANIGADDA)
|
0206034000NRG25110520241386244
|
11/05/2024
|
Rutumma
|
0206034WL044569
|
Rutumma
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568243
|
|
MRS POLABATTINA RUTAMMA
|
STATE BANK OF INDIA(508548)
|
|
736
|
Avanigadda
|
AP-06-034-002-002/060017
(AVANIGADDA)
|
0206034000NRG25110520241386245
|
11/05/2024
|
RAtnakumari
|
0206034WL044569
|
RAtnakumari
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
19/05/2024
|
|
4124568255
|
|
AARIGA RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Avanigadda
|
AP-06-034-002-002/060020
(AVANIGADDA)
|
0206034000NRG25110520241386246
|
11/05/2024
|
chinna ammulu
|
0206034WL044569
|
chinna ammulu
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568254
|
|
MRS DIDLA CHINNA AMMAYEE
|
STATE BANK OF INDIA(508548)
|
|
738
|
Avanigadda
|
AP-06-034-002-002/060024
(AVANIGADDA)
|
0206034000NRG25110520241386247
|
11/05/2024
|
Jyoti
|
0206034WL044569
|
Jyoti
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568264
|
|
MRS CHATRAGADDA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
739
|
Avanigadda
|
AP-06-034-002-002/060026
(AVANIGADDA)
|
0206034000NRG25110520241386248
|
11/05/2024
|
Nagamani
|
0206034WL044569
|
Nagamani
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568249
|
|
MRS PANUGUPATI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
740
|
Avanigadda
|
AP-06-034-002-002/060028
(AVANIGADDA)
|
0206034000NRG25110520241386249
|
11/05/2024
|
Bebi
|
0206034WL044569
|
Bebi
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568270
|
|
MRS ARIGA BABY
|
STATE BANK OF INDIA(508548)
|
|
741
|
Avanigadda
|
AP-06-034-002-002/060031
(AVANIGADDA)
|
0206034000NRG25110520241386250
|
11/05/2024
|
Siromani
|
0206034WL044569
|
Siromani
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568168
|
|
MRS BATHULA SIROMANI
|
STATE BANK OF INDIA(508548)
|
|
742
|
Avanigadda
|
AP-06-034-002-002/060036
(AVANIGADDA)
|
0206034000NRG25110520241386251
|
11/05/2024
|
Rahelamma
|
0206034WL044569
|
Rahelamma
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568237
|
|
MRS DOVARI REHELAMMA
|
STATE BANK OF INDIA(508548)
|
|
743
|
Avanigadda
|
AP-06-034-002-002/060037
(AVANIGADDA)
|
0206034000NRG25110520241386252
|
11/05/2024
|
SAROJINI ARIGA
|
0206034WL044569
|
SAROJINI ARIGA
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568211
|
|
MRS SAROJINI ARIGA
|
STATE BANK OF INDIA(508548)
|
|
744
|
Avanigadda
|
AP-06-034-002-002/060045
(AVANIGADDA)
|
0206034000NRG25110520241386254
|
11/05/2024
|
Nagendram
|
0206034WL044569
|
Nagendram
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568098
|
|
MRS ARIGA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
745
|
Avanigadda
|
AP-06-034-004-004/010014
(MODUMUDI)
|
0206034000NRG25110520241385954
|
11/05/2024
|
Raajesh
|
0206034WL044557
|
Raajesh
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568206
|
|
MR RAJESH SANAKA
|
STATE BANK OF INDIA(508548)
|
|
746
|
Avanigadda
|
AP-06-034-004-004/010043
(MODUMUDI)
|
0206034000NRG25110520241386025
|
11/05/2024
|
Srinivasarao
|
0206034WL044561
|
Srinivasarao
|
00415
|
SBIN0005866
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568191
|
|
MR SRINIVASARAO MATTI
|
STATE BANK OF INDIA(508548)
|
|
747
|
Avanigadda
|
AP-06-034-004-004/010251
(MODUMUDI)
|
0206034000NRG25110520241385896
|
11/05/2024
|
Picchayya
|
0206034WL044553
|
Picchayya
|
00415
|
SBIN0005866
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568190
|
|
Mr MATHI pitchiyya PITCHIYYA
|
INDIAN BANK(607105)
|
|
748
|
Avanigadda
|
AP-06-034-004-004/010305
(MODUMUDI)
|
0206034000NRG25110520241385811
|
11/05/2024
|
Padmalaya
|
0206034WL044547
|
Padmalaya
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568108
|
|
Mrs MATHI PADAMALAYA
|
INDIAN BANK(607105)
|
|
749
|
Avanigadda
|
AP-06-034-004-004/010305
(MODUMUDI)
|
0206034000NRG25110520241385810
|
11/05/2024
|
Venkata Seshagiri
|
0206034WL044547
|
Venkata Seshagiri
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568182
|
|
MR MATTHI VENKATA SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
750
|
Avanigadda
|
AP-06-034-004-004/010342
(MODUMUDI)
|
0206034000NRG25110520241386043
|
11/05/2024
|
Ramanjaneyulu
|
0206034WL044562
|
Ramanjaneyulu
|
00415
|
SBIN0005866
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124568088
|
|
Mr BATCHU BASAVA PUNNIAH
|
INDIAN BANK(607105)
|
|
751
|
Avanigadda
|
AP-06-034-004-004/010432
(MODUMUDI)
|
0206034000NRG25110520241385941
|
11/05/2024
|
mukundarao
|
0206034WL044556
|
mukundarao
|
00415
|
SBIN0005866
|
262
|
262
|
Processed
|
18/05/2024
|
|
4124568087
|
|
MUKUNDARAO BATCHU
|
STATE BANK OF INDIA(508548)
|
|
752
|
Avanigadda
|
AP-06-034-004-004/010473
(MODUMUDI)
|
0206034000NRG25110520241385949
|
11/05/2024
|
Srinivasarao
|
0206034WL044556
|
Srinivasarao
|
00415
|
SBIN0005866
|
786
|
786
|
Processed
|
18/05/2024
|
|
4124568204
|
|
Mr Batchu Srinivasarao SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
753
|
Avanigadda
|
AP-06-034-004-004/010481
(MODUMUDI)
|
0206034000NRG25110520241385951
|
11/05/2024
|
Bala Nageswarao
|
0206034WL044556
|
Bala Nageswarao
|
00415
|
SBIN0005866
|
786
|
786
|
Processed
|
18/05/2024
|
|
4124568189
|
|
Mr BATCHU BALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
754
|
Avanigadda
|
AP-06-034-004-004/010481
(MODUMUDI)
|
0206034000NRG25110520241385952
|
11/05/2024
|
Veera Kumari
|
0206034WL044556
|
Veera Kumari
|
00415
|
SBIN0005866
|
786
|
786
|
Processed
|
18/05/2024
|
|
4124568139
|
|
MRS VEERA KUMARI BATCHU
|
STATE BANK OF INDIA(508548)
|
|
755
|
Avanigadda
|
AP-06-034-006-004/030153
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385500
|
11/05/2024
|
Venkateswararao
|
0206034WL044516
|
Venkateswararao
|
00415
|
SBIN0005866
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124568402
|
|
MR VENKATESWARA RAO ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
756
|
Avanigadda
|
AP-06-034-006-004/030158
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385504
|
11/05/2024
|
Subbarao
|
0206034WL044516
|
Subbarao
|
00415
|
SBIN0005866
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124568186
|
|
MR SUBBA RAO TATA
|
STATE BANK OF INDIA(508548)
|
|
757
|
Avanigadda
|
AP-06-034-006-004/030278
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385528
|
11/05/2024
|
Anitha
|
0206034WL044516
|
Anitha
|
00415
|
SBIN0005866
|
552
|
552
|
Processed
|
18/05/2024
|
|
4124568403
|
|
MISS ANITHA BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
758
|
Avanigadda
|
AP-06-034-007-005/010069
(ASWARAO PALEM)
|
0206034000NRG25110520241386661
|
11/05/2024
|
Seetaramaiah
|
0206034WL044586
|
Seetaramaiah
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568089
|
|
Mr REPALLE SEETHA RAMAIAH
|
INDIAN BANK(607105)
|
|
759
|
Avanigadda
|
AP-06-034-007-005/010200
(ASWARAO PALEM)
|
0206034000NRG25110520241386329
|
11/05/2024
|
Sivanagaraju
|
0206034WL044574
|
Sivanagaraju
|
00415
|
SBIN0005866
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568162
|
|
MR SIVANAGARAJU GARIKIPATI
|
STATE BANK OF INDIA(508548)
|
|
760
|
Avanigadda
|
AP-06-034-007-005/010229
(ASWARAO PALEM)
|
0206034000NRG25110520241386478
|
11/05/2024
|
Nagamuneswararao
|
0206034WL044578
|
Nagamuneswararao
|
00415
|
SBIN0005866
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568170
|
|
KATIKALA NAGAMUNESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
761
|
Avanigadda
|
AP-06-034-007-005/010343
(ASWARAO PALEM)
|
0206034000NRG25110520241386679
|
11/05/2024
|
Srinivasa Rao
|
0206034WL044586
|
Srinivasa Rao
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568207
|
|
BADE SRINIVASARA RAO
|
UNION BANK OF INDIA(508500)
|
|
762
|
Avanigadda
|
AP-06-034-007-005/010365
(ASWARAO PALEM)
|
0206034000NRG25110520241386400
|
11/05/2024
|
Lakshmi Nancharamma
|
0206034WL044576
|
Lakshmi Nancharamma
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568408
|
|
MRS PANDRAJU LAKSHMI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
763
|
Avanigadda
|
AP-06-034-007-005/010366
(ASWARAO PALEM)
|
0206034000NRG25110520241386401
|
11/05/2024
|
Prameela Rani
|
0206034WL044576
|
Prameela Rani
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568092
|
|
DASINENI PRAMILARANI
|
STATE BANK OF INDIA(508548)
|
|
764
|
Avanigadda
|
AP-06-034-007-005/010443
(ASWARAO PALEM)
|
0206034000NRG25110520241386687
|
11/05/2024
|
Venkateswarao
|
0206034WL044587
|
Venkateswarao
|
00415
|
SBIN0005866
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568091
|
|
Mr REPALLE VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
765
|
Avanigadda
|
AP-06-034-007-005/010444
(ASWARAO PALEM)
|
0206034000NRG25110520241386509
|
11/05/2024
|
Madhavarao
|
0206034WL044578
|
Madhavarao
|
00415
|
SBIN0005866
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568199
|
|
MRS LAKSHMI REPALLE
|
STATE BANK OF INDIA(508548)
|
|
766
|
Avanigadda
|
AP-06-034-007-005/010496
(ASWARAO PALEM)
|
0206034000NRG25110520241386405
|
11/05/2024
|
Rambabu
|
0206034WL044576
|
Rambabu
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568202
|
|
Mr PANDRAJU RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
767
|
Avanigadda
|
AP-06-034-010-007/010029
(EDLANKA)
|
0206034000NRG25110520241385783
|
11/05/2024
|
Bharati
|
0206034WL044545
|
Bharati
|
00415
|
SBIN0005866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568386
|
|
Kaitepalli Bharati
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115388
|
115388
|
|
|
|
|
|
|
|
|
768
|
Avanigadda
|
AP-06-034-006-004/040056
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385579
|
11/05/2024
|
Sravani
|
0206034WL044516
|
Sravani
|
00468
|
UBIN0803421
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568068
|
|
KANDULA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
769
|
Avanigadda
|
AP-06-034-007-005/010446
(ASWARAO PALEM)
|
0206034000NRG25100520241381380
|
11/05/2024
|
Lakshmi
|
0206034WL044434
|
Lakshmi
|
00468
|
UBIN0803766
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568069
|
|
DASINENI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
770
|
Avanigadda
|
AP-06-034-001-001/010258
(PULIGADDA)
|
0206034000NRG25110520241386168
|
11/05/2024
|
surya prakasa rao
|
0206034WL044565
|
surya prakasa rao
|
00468
|
UBIN0822884
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568067
|
|
CHENNU SURYAPRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
771
|
Avanigadda
|
AP-06-034-004-004/010248
(MODUMUDI)
|
0206034000NRG25110520241385971
|
11/05/2024
|
Sivakrishna
|
0206034WL044557
|
Sivakrishna
|
00468
|
UBIN0822884
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568147
|
|
ADURI SIVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
772
|
Avanigadda
|
AP-06-034-004-004/010259
(MODUMUDI)
|
0206034000NRG25110520241385839
|
11/05/2024
|
TIRUPATHIGOPARAJU
|
0206034WL044549
|
TIRUPATHIGOPARAJU
|
00468
|
UBIN0822884
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568152
|
|
Mr Mathi Tirupatigoparaju
|
INDIAN BANK(607105)
|
|
773
|
Avanigadda
|
AP-06-034-004-004/010342
(MODUMUDI)
|
0206034000NRG25110520241386045
|
11/05/2024
|
KIRAN TEJA
|
0206034WL044562
|
KIRAN TEJA
|
00468
|
UBIN0822884
|
552
|
552
|
Processed
|
18/05/2024
|
|
4124568153
|
|
Mr BATCHU KIRAN TEJA
|
INDIAN BANK(607105)
|
|
774
|
Avanigadda
|
AP-06-034-004-004/010503
(MODUMUDI)
|
0206034000NRG25110520241385981
|
11/05/2024
|
prabhu kishori
|
0206034WL044557
|
prabhu kishori
|
00468
|
UBIN0822884
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568154
|
|
BATCHU PRABHU KISHORI
|
UNION BANK OF INDIA(508500)
|
|
775
|
Avanigadda
|
AP-06-034-006-004/040047
(RAMACHANDRAPURAM)
|
0206034000NRG25110520241385576
|
11/05/2024
|
Siva parvati
|
0206034WL044516
|
Siva parvati
|
00468
|
UBIN0822884
|
828
|
828
|
Processed
|
18/05/2024
|
|
4124568073
|
|
Mrs Kasani Siva Parvathi
|
INDIAN BANK(607105)
|
|
776
|
Avanigadda
|
AP-06-034-007-005/010189
(ASWARAO PALEM)
|
0206034000NRG25110520241386671
|
11/05/2024
|
Rajendra
|
0206034WL044586
|
Rajendra
|
00468
|
UBIN0822884
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568158
|
|
RAJENDRA PANDRAJU
|
BANK OF INDIA(508505)
|
|
777
|
Avanigadda
|
AP-06-034-007-005/010303
(ASWARAO PALEM)
|
0206034000NRG25110520241386486
|
11/05/2024
|
VAmsi krishna priya
|
0206034WL044578
|
VAmsi krishna priya
|
00468
|
UBIN0822884
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568156
|
|
PANDRAJU VAMSI KRISHNA PRIYA
|
UNION BANK OF INDIA(508500)
|
|
778
|
Avanigadda
|
AP-06-034-007-005/010329
(ASWARAO PALEM)
|
0206034000NRG25110520241386493
|
11/05/2024
|
Rama Krishna
|
0206034WL044578
|
Rama Krishna
|
00468
|
UBIN0822884
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568151
|
|
REPALLE RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
779
|
Avanigadda
|
AP-06-034-007-005/010354
(ASWARAO PALEM)
|
0206034000NRG25110520241386398
|
11/05/2024
|
Leela Phaneendra Kumar
|
0206034WL044576
|
Leela Phaneendra Kumar
|
00468
|
UBIN0822884
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568157
|
|
KUNAPAREDDY LEELA PHANEENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
780
|
Avanigadda
|
AP-06-034-007-005/010354
(ASWARAO PALEM)
|
0206034000NRG25110520241386397
|
11/05/2024
|
Nagamahendra Rao
|
0206034WL044576
|
Nagamahendra Rao
|
00468
|
UBIN0822884
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568149
|
|
KUNAPUREDDY NAGA MUNENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
781
|
Avanigadda
|
AP-06-034-007-005/010444
(ASWARAO PALEM)
|
0206034000NRG25110520241386510
|
11/05/2024
|
Lakshmi
|
0206034WL044578
|
Lakshmi
|
00468
|
UBIN0822884
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4124568148
|
|
REPALLE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
782
|
Avanigadda
|
AP-06-034-007-005/010560
(ASWARAO PALEM)
|
0206034000NRG25110520241386619
|
11/05/2024
|
Srinivasa Rao
|
0206034WL044582
|
Srinivasa Rao
|
00468
|
UBIN0822884
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568150
|
|
VARIKUTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
783
|
Avanigadda
|
AP-06-034-007-005/010566
(ASWARAO PALEM)
|
0206034000NRG25110520241386730
|
11/05/2024
|
AnkaRao
|
0206034WL044589
|
AnkaRao
|
00468
|
UBIN0822884
|
550
|
550
|
Processed
|
18/05/2024
|
|
4124568155
|
|
Mr DIDLA ANKARAO
|
INDIAN BANK(607105)
|
|
784
|
Avanigadda
|
AP-06-034-007-005/010579
(ASWARAO PALEM)
|
0206034000NRG25110520241386660
|
11/05/2024
|
Prakash Rao
|
0206034WL044585
|
Prakash Rao
|
00468
|
UBIN0822884
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568159
|
|
Mr sanaka prakasharao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
785
|
Avanigadda
|
AP-06-034-001-001/030008
(PULIGADDA)
|
0206034000NRG25110520241386180
|
11/05/2024
|
Suseela
|
0206034WL044565
|
Suseela
|
00666
|
IDFB0080391
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124568074
|
|
Thandu Susila
|
IDFC BANK LIMITED(608117)
|
|
786
|
Avanigadda
|
AP-06-034-002-002/010909
(AVANIGADDA)
|
0206034000NRG25110520241386305
|
11/05/2024
|
Veeranjaneyulu
|
0206034WL044573
|
Veeranjaneyulu
|
00666
|
IDFB0080391
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568075
|
|
Bhoopati Veeranjaneyulu
|
IDFC BANK LIMITED(608117)
|
|
787
|
Avanigadda
|
AP-06-034-005-004/020154
(RAMAKOTI PURAM)
|
0206034000NRG25110520241385772
|
11/05/2024
|
Ravikumar
|
0206034WL044544
|
Ravikumar
|
00666
|
IDFB0080391
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4124568076
|
|
Mathi Ravi Kumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3352
|
3352
|
|
|
|
|
|
|
|
|
788
|
Avanigadda
|
AP-06-034-002-002/010900
(AVANIGADDA)
|
0206034000NRG25110520241386304
|
11/05/2024
|
Aruna Kumari
|
0206034WL044573
|
Aruna Kumari
|
00678
|
APBL0006009
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124568072
|
|
MRS BHUPATI ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
789
|
Avanigadda
|
AP-06-034-002-002/030013
(AVANIGADDA)
|
0206034000NRG25110520241386272
|
11/05/2024
|
Ankamma
|
0206034WL044571
|
Ankamma
|
00678
|
APBL0006009
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124568071
|
|
Mr MULLAPUDI ANKAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2204
|
2204
|
|
|
|
|
|
|
|
|
790
|
Avanigadda
|
AP-06-034-001-001/010174
(PULIGADDA)
|
0206034000NRG25110520241386150
|
11/05/2024
|
Chennu Devaki kumari
|
0206034WL044565
|
Chennu Devaki kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/05/2024
|
|
4124568065
|
|
CHENNU DEVAKIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
826516
|
826516
|
|
|
|
|
|
|
|