|
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
|
Gurla
|
AP-02-021-024-025/010518
(RAGOLU)
|
0202021000NRG25080520241481369
|
08/05/2024
|
Gidijala Satyvathi
|
0202021WL017664
|
Gidijala Satyvathi
|
00048
|
BKID0005658
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126976183
|
|
GIDIJALA SATYAVAHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
Gurla
|
AP-02-021-026-028/010883
(VALLAPURAM)
|
0202021000NRG25080520241500272
|
08/05/2024
|
Vasantha
|
0202021WL017983
|
Vasantha
|
00078
|
CNRB0000644
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975432
|
|
CHENAMALLU VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
3
|
Gurla
|
AP-02-021-024-025/010008
(RAGOLU)
|
0202021000NRG25080520241481005
|
08/05/2024
|
Lakshmi
|
0202021WL017664
|
Lakshmi
|
00078
|
CNRB0006181
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975978
|
|
MAJJI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gurla
|
AP-02-021-024-025/010296
(RAGOLU)
|
0202021000NRG25080520241481254
|
08/05/2024
|
Sattiyya
|
0202021WL017664
|
Sattiyya
|
00078
|
CNRB0006181
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975986
|
|
MAJJI SATYAM NAIDU
|
CANARA BANK(508532)
|
|
5
|
Gurla
|
AP-02-021-024-025/010432
(RAGOLU)
|
0202021000NRG25080520241481317
|
08/05/2024
|
Balaraam
|
0202021WL017664
|
Balaraam
|
00078
|
CNRB0006181
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975969
|
|
GIDIJALA BALARAM
|
CANARA BANK(508532)
|
|
6
|
Gurla
|
AP-02-021-024-025/010543
(RAGOLU)
|
0202021000NRG25080520241481388
|
08/05/2024
|
Krishna
|
0202021WL017664
|
Krishna
|
00078
|
CNRB0006181
|
408
|
408
|
Processed
|
19/05/2024
|
|
4126975992
|
|
JAMMU KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gurla
|
AP-02-021-024-025/010581
(RAGOLU)
|
0202021000NRG25080520241481419
|
08/05/2024
|
Laxmi
|
0202021WL017664
|
Laxmi
|
00078
|
CNRB0006181
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975968
|
|
MUDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gurla
|
AP-02-021-024-025/010590
(RAGOLU)
|
0202021000NRG25080520241481426
|
08/05/2024
|
appa ravu
|
0202021WL017664
|
appa ravu
|
00078
|
CNRB0006181
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126976129
|
|
TAMADA APPARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6533
|
6533
|
|
|
|
|
|
|
|
|
9
|
Gurla
|
AP-02-021-024-025/010141
(RAGOLU)
|
0202021000NRG25080520241481127
|
08/05/2024
|
Majji Chinnam Naayudu
|
0202021WL017664
|
Majji Chinnam Naayudu
|
00114
|
APBL0002008
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975616
|
|
Mr MAJJI CHINNAMNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
10
|
Gurla
|
AP-02-021-024-025/010182
(RAGOLU)
|
0202021000NRG25080520241481158
|
08/05/2024
|
satyam
|
0202021WL017664
|
satyam
|
00114
|
APBL0002008
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975429
|
|
Mr REDDI SATYAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
11
|
Gurla
|
AP-02-021-026-028/010307
(VALLAPURAM)
|
0202021000NRG25080520241500078
|
08/05/2024
|
VALIREDDY SRIRAMURTHY
|
0202021WL017983
|
VALIREDDY SRIRAMURTHY
|
00176
|
IDIB000V029
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976010
|
|
Mr VALIREDDY SRIRAMURTHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
12
|
Gurla
|
AP-02-021-018-019/010004
(GUDEM)
|
0202021000NRG25080520241493258
|
08/05/2024
|
Raamu
|
0202021WL017817
|
Raamu
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975489
|
|
LOGISA VIJAYA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gurla
|
AP-02-021-018-019/010005
(GUDEM)
|
0202021000NRG25080520241493260
|
08/05/2024
|
Ravanamma
|
0202021WL017817
|
Ravanamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975486
|
|
LOGISA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gurla
|
AP-02-021-018-019/010006
(GUDEM)
|
0202021000NRG25080520241493261
|
08/05/2024
|
Aadilakshmi
|
0202021WL017817
|
Aadilakshmi
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975531
|
|
LOGISA ADILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gurla
|
AP-02-021-018-019/010010
(GUDEM)
|
0202021000NRG25080520241493262
|
08/05/2024
|
Raamulappamma
|
0202021WL017817
|
Raamulappamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975440
|
|
LOGISA RAMULAPPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gurla
|
AP-02-021-018-019/010018
(GUDEM)
|
0202021000NRG25080520241493268
|
08/05/2024
|
Paarwati
|
0202021WL017817
|
Paarwati
|
00177
|
IOBA0001128
|
781
|
781
|
Processed
|
19/05/2024
|
|
4126975607
|
|
LOGISA PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gurla
|
AP-02-021-018-019/010019
(GUDEM)
|
0202021000NRG25080520241493269
|
08/05/2024
|
Chinna
|
0202021WL017817
|
Chinna
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975487
|
|
PATURI RAMA PATURI CHINNA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gurla
|
AP-02-021-018-019/010023
(GUDEM)
|
0202021000NRG25080520241493270
|
08/05/2024
|
LOGISA APPANNA
|
0202021WL017817
|
LOGISA APPANNA
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975579
|
|
LOGISA APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gurla
|
AP-02-021-018-019/010023
(GUDEM)
|
0202021000NRG25080520241493271
|
08/05/2024
|
LOGISA GOWRI
|
0202021WL017817
|
LOGISA GOWRI
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975543
|
|
LOGISA GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gurla
|
AP-02-021-018-019/010024
(GUDEM)
|
0202021000NRG25080520241493272
|
08/05/2024
|
Paiditalli
|
0202021WL017817
|
Paiditalli
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975544
|
|
LOGISHA PAIDITHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gurla
|
AP-02-021-018-019/010025
(GUDEM)
|
0202021000NRG25080520241493273
|
08/05/2024
|
Chamdrudu
|
0202021WL017817
|
Chamdrudu
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975608
|
|
LOGISA CHANDU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gurla
|
AP-02-021-018-019/010027
(GUDEM)
|
0202021000NRG25080520241493274
|
08/05/2024
|
Abaddam
|
0202021WL017817
|
Abaddam
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975498
|
|
LOGISA ADILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gurla
|
AP-02-021-018-019/010030
(GUDEM)
|
0202021000NRG25080520241493276
|
08/05/2024
|
Durga
|
0202021WL017817
|
Durga
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975546
|
|
SEERA DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gurla
|
AP-02-021-018-019/010032
(GUDEM)
|
0202021000NRG25080520241493278
|
08/05/2024
|
Kannamnaayudu
|
0202021WL017817
|
Kannamnaayudu
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975453
|
|
ATTADA KANNAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gurla
|
AP-02-021-018-019/010032
(GUDEM)
|
0202021000NRG25080520241493279
|
08/05/2024
|
Paapamma
|
0202021WL017817
|
Paapamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975550
|
|
ATTADA PAPALU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gurla
|
AP-02-021-018-019/010037
(GUDEM)
|
0202021000NRG25080520241493282
|
08/05/2024
|
Ramanamma
|
0202021WL017817
|
Ramanamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975530
|
|
THOTA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gurla
|
AP-02-021-018-019/010037
(GUDEM)
|
0202021000NRG25080520241493281
|
08/05/2024
|
Simhaachalam
|
0202021WL017817
|
Simhaachalam
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975554
|
|
THOTA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gurla
|
AP-02-021-018-019/010040
(GUDEM)
|
0202021000NRG25080520241493285
|
08/05/2024
|
Naaraayanamma
|
0202021WL017817
|
Naaraayanamma
|
00177
|
IOBA0001128
|
781
|
781
|
Processed
|
19/05/2024
|
|
4126975513
|
|
KELLA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gurla
|
AP-02-021-018-019/010041
(GUDEM)
|
0202021000NRG25080520241493286
|
08/05/2024
|
Samtamma
|
0202021WL017817
|
Samtamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975573
|
|
Logisa Santhi
|
IDFC BANK LIMITED(608117)
|
|
30
|
Gurla
|
AP-02-021-018-019/010043
(GUDEM)
|
0202021000NRG25080520241493288
|
08/05/2024
|
Appanna
|
0202021WL017817
|
Appanna
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975452
|
|
LOGISA APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gurla
|
AP-02-021-018-019/010044
(GUDEM)
|
0202021000NRG25080520241493290
|
08/05/2024
|
Lakshmi
|
0202021WL017817
|
Lakshmi
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975532
|
|
NADUKURTHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gurla
|
AP-02-021-018-019/010044
(GUDEM)
|
0202021000NRG25080520241493289
|
08/05/2024
|
Ramana
|
0202021WL017817
|
Ramana
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975448
|
|
NADUKURTHI RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gurla
|
AP-02-021-018-019/010048
(GUDEM)
|
0202021000NRG25080520241493292
|
08/05/2024
|
Narasamma
|
0202021WL017817
|
Narasamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975503
|
|
ROUTHU NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gurla
|
AP-02-021-018-019/010050
(GUDEM)
|
0202021000NRG25080520241493294
|
08/05/2024
|
gowrieswar
|
0202021WL017817
|
gowrieswar
|
00177
|
IOBA0001128
|
1302
|
1302
|
Processed
|
19/05/2024
|
|
4126975548
|
|
THOTA GOWRISWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gurla
|
AP-02-021-018-019/010052
(GUDEM)
|
0202021000NRG25080520241493297
|
08/05/2024
|
Ramana
|
0202021WL017817
|
Ramana
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975502
|
|
LOGISA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gurla
|
AP-02-021-018-019/010055
(GUDEM)
|
0202021000NRG25080520241493299
|
08/05/2024
|
Paapamma
|
0202021WL017817
|
Paapamma
|
00177
|
IOBA0001128
|
781
|
781
|
Processed
|
19/05/2024
|
|
4126975545
|
|
NADUKURTHI PAPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gurla
|
AP-02-021-018-019/010056
(GUDEM)
|
0202021000NRG25080520241493301
|
08/05/2024
|
Durga
|
0202021WL017817
|
Durga
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975518
|
|
DASARI DURGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gurla
|
AP-02-021-018-019/010067
(GUDEM)
|
0202021000NRG25080520241493306
|
08/05/2024
|
Chinna
|
0202021WL017817
|
Chinna
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975485
|
|
PENDURTHI CHINNAMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gurla
|
AP-02-021-018-019/010086
(GUDEM)
|
0202021000NRG25080520241493314
|
08/05/2024
|
Suryakamtam
|
0202021WL017817
|
Suryakamtam
|
00177
|
IOBA0001128
|
781
|
781
|
Processed
|
19/05/2024
|
|
4126975619
|
|
REDDY SURI KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gurla
|
AP-02-021-018-019/010087
(GUDEM)
|
0202021000NRG25080520241493315
|
08/05/2024
|
Jyothi
|
0202021WL017817
|
Jyothi
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975511
|
|
SIMHADRI JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gurla
|
AP-02-021-018-019/010090
(GUDEM)
|
0202021000NRG25080520241493317
|
08/05/2024
|
apparavu
|
0202021WL017817
|
apparavu
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975565
|
|
DOONTALA APPALA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gurla
|
AP-02-021-018-019/010094
(GUDEM)
|
0202021000NRG25080520241493322
|
08/05/2024
|
Paapamma
|
0202021WL017817
|
Paapamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975556
|
|
SANAPATHI PAPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gurla
|
AP-02-021-018-019/010105
(GUDEM)
|
0202021000NRG25080520241493333
|
08/05/2024
|
Eeswaramma
|
0202021WL017817
|
Eeswaramma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975526
|
|
PATHIWADA ESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gurla
|
AP-02-021-018-019/010107
(GUDEM)
|
0202021000NRG25080520241493336
|
08/05/2024
|
Adilakshmi
|
0202021WL017817
|
Adilakshmi
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975529
|
|
SANAPATHI NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gurla
|
AP-02-021-018-019/010107
(GUDEM)
|
0202021000NRG25080520241493335
|
08/05/2024
|
Suryaaraavu
|
0202021WL017817
|
Suryaaraavu
|
00177
|
IOBA0001128
|
260
|
260
|
Processed
|
19/05/2024
|
|
4126975611
|
|
S SURYA RAO S O SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gurla
|
AP-02-021-018-019/010108
(GUDEM)
|
0202021000NRG25080520241493337
|
08/05/2024
|
Ramaadevi
|
0202021WL017817
|
Ramaadevi
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975533
|
|
EJJIROTHU RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gurla
|
AP-02-021-018-019/010114
(GUDEM)
|
0202021000NRG25080520241493342
|
08/05/2024
|
Appaaraavu
|
0202021WL017817
|
Appaaraavu
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975496
|
|
Mr KELLA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
48
|
Gurla
|
AP-02-021-018-019/010114
(GUDEM)
|
0202021000NRG25080520241493343
|
08/05/2024
|
Naaraayanamma
|
0202021WL017817
|
Naaraayanamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975449
|
|
KELLA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gurla
|
AP-02-021-018-019/010117
(GUDEM)
|
0202021000NRG25080520241493346
|
08/05/2024
|
Kella Ramanamma
|
0202021WL017817
|
Kella Ramanamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975557
|
|
Mrs KELLA RAMANAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
50
|
Gurla
|
AP-02-021-018-019/010129
(GUDEM)
|
0202021000NRG25080520241493352
|
08/05/2024
|
Sanyaasamma
|
0202021WL017817
|
Sanyaasamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975504
|
|
KOTA SANYASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gurla
|
AP-02-021-018-019/010132
(GUDEM)
|
0202021000NRG25080520241493353
|
08/05/2024
|
Appayyamma
|
0202021WL017817
|
Appayyamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975542
|
|
ATTADA APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gurla
|
AP-02-021-018-019/010138
(GUDEM)
|
0202021000NRG25080520241493356
|
08/05/2024
|
Lakshmi
|
0202021WL017817
|
Lakshmi
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975560
|
|
CHANDAKA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gurla
|
AP-02-021-018-019/010140
(GUDEM)
|
0202021000NRG25080520241493358
|
08/05/2024
|
Suramma
|
0202021WL017817
|
Suramma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975552
|
|
BYREDDI SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gurla
|
AP-02-021-018-019/010147
(GUDEM)
|
0202021000NRG25080520241493363
|
08/05/2024
|
Ademma
|
0202021WL017817
|
Ademma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975506
|
|
KEERTHI ADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gurla
|
AP-02-021-018-019/010148
(GUDEM)
|
0202021000NRG25080520241493364
|
08/05/2024
|
Lakshmi
|
0202021WL017817
|
Lakshmi
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975572
|
|
BITTI KALAVATHI
|
IDFC BANK LIMITED(608117)
|
|
56
|
Gurla
|
AP-02-021-018-019/010152
(GUDEM)
|
0202021000NRG25080520241493367
|
08/05/2024
|
Appalanaayudu
|
0202021WL017817
|
Appalanaayudu
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975603
|
|
APPALANAAYUDU SANAPATI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gurla
|
AP-02-021-018-019/010152
(GUDEM)
|
0202021000NRG25080520241493368
|
08/05/2024
|
Samtoshi
|
0202021WL017817
|
Samtoshi
|
00177
|
IOBA0001128
|
1302
|
1302
|
Processed
|
19/05/2024
|
|
4126975514
|
|
SANAPATHI SANTHOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gurla
|
AP-02-021-018-019/010164
(GUDEM)
|
0202021000NRG25080520241493378
|
08/05/2024
|
Achchiyyamma
|
0202021WL017817
|
Achchiyyamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975559
|
|
KONDAPALLI ACHIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gurla
|
AP-02-021-018-019/010170
(GUDEM)
|
0202021000NRG25080520241493382
|
08/05/2024
|
Appayyamma
|
0202021WL017817
|
Appayyamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975474
|
|
GUMMIDI APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gurla
|
AP-02-021-018-019/010170
(GUDEM)
|
0202021000NRG25080520241493383
|
08/05/2024
|
gowri
|
0202021WL017817
|
gowri
|
00177
|
IOBA0001128
|
521
|
521
|
Processed
|
19/05/2024
|
|
4126975555
|
|
GUMMADI GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gurla
|
AP-02-021-018-019/010179
(GUDEM)
|
0202021000NRG25080520241493393
|
08/05/2024
|
Paidamma
|
0202021WL017817
|
Paidamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975612
|
|
ADAPAKA PYDITHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gurla
|
AP-02-021-018-019/010184
(GUDEM)
|
0202021000NRG25080520241493394
|
08/05/2024
|
Raamulu
|
0202021WL017817
|
Raamulu
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975446
|
|
PATHIGULLA RAMULU S O APPALASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gurla
|
AP-02-021-018-019/010187
(GUDEM)
|
0202021000NRG25080520241493395
|
08/05/2024
|
Lakshmi
|
0202021WL017817
|
Lakshmi
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975473
|
|
THADIVALASA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gurla
|
AP-02-021-018-019/010188
(GUDEM)
|
0202021000NRG25080520241493396
|
08/05/2024
|
Ramanamma
|
0202021WL017817
|
Ramanamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975497
|
|
TADIVALASA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gurla
|
AP-02-021-018-019/010190
(GUDEM)
|
0202021000NRG25080520241493397
|
08/05/2024
|
Toudu
|
0202021WL017817
|
Toudu
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975500
|
|
TADIVALASA THODAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gurla
|
AP-02-021-018-019/010191
(GUDEM)
|
0202021000NRG25080520241493398
|
08/05/2024
|
Kanchamma
|
0202021WL017817
|
Kanchamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975512
|
|
THADIVALASA KANCHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gurla
|
AP-02-021-018-019/010192
(GUDEM)
|
0202021000NRG25080520241493399
|
08/05/2024
|
Appanna
|
0202021WL017817
|
Appanna
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975610
|
|
DHARMAVARAPU APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gurla
|
AP-02-021-018-019/010192
(GUDEM)
|
0202021000NRG25080520241493400
|
08/05/2024
|
Guramma
|
0202021WL017817
|
Guramma
|
00177
|
IOBA0001128
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126975501
|
|
DHARMAVARAPU GURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Gurla
|
AP-02-021-018-019/010205
(GUDEM)
|
0202021000NRG25080520241493405
|
08/05/2024
|
Sanyaasiraavu
|
0202021WL017817
|
Sanyaasiraavu
|
00177
|
IOBA0001128
|
781
|
781
|
Processed
|
19/05/2024
|
|
4126975475
|
|
THADIVALASA SANYASI RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gurla
|
AP-02-021-018-019/010213
(GUDEM)
|
0202021000NRG25080520241493411
|
08/05/2024
|
Appalanarasamma
|
0202021WL017817
|
Appalanarasamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975481
|
|
KONDAPALLI APPALA NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gurla
|
AP-02-021-018-019/010227
(GUDEM)
|
0202021000NRG25080520241493417
|
08/05/2024
|
Seetanna
|
0202021WL017817
|
Seetanna
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975443
|
|
PATIVADA SEETHANNA S O SURI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gurla
|
AP-02-021-018-019/010227
(GUDEM)
|
0202021000NRG25080520241493418
|
08/05/2024
|
Suryam
|
0202021WL017817
|
Suryam
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975536
|
|
PATIVADA SURYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gurla
|
AP-02-021-018-019/010239
(GUDEM)
|
0202021000NRG25080520241493424
|
08/05/2024
|
Toudamma
|
0202021WL017817
|
Toudamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975472
|
|
KORADA THOWDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gurla
|
AP-02-021-018-019/010244
(GUDEM)
|
0202021000NRG25080520241493427
|
08/05/2024
|
Padma
|
0202021WL017817
|
Padma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975508
|
|
RAGHUMANDA PADMAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gurla
|
AP-02-021-018-019/010247
(GUDEM)
|
0202021000NRG25080520241493429
|
08/05/2024
|
Satyavati
|
0202021WL017817
|
Satyavati
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975447
|
|
DAVALA SATYAVATHI W O KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gurla
|
AP-02-021-018-019/010261
(GUDEM)
|
0202021000NRG25080520241493440
|
08/05/2024
|
Ramanamma
|
0202021WL017817
|
Ramanamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975488
|
|
NETITTA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gurla
|
AP-02-021-018-019/010265
(GUDEM)
|
0202021000NRG25080520241493442
|
08/05/2024
|
Adamma
|
0202021WL017817
|
Adamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975451
|
|
MOPADA ADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gurla
|
AP-02-021-018-019/010277
(GUDEM)
|
0202021000NRG25080520241493449
|
08/05/2024
|
Lakshmi
|
0202021WL017817
|
Lakshmi
|
00177
|
IOBA0001128
|
781
|
781
|
Processed
|
19/05/2024
|
|
4126975537
|
|
JAMMU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gurla
|
AP-02-021-018-019/010328
(GUDEM)
|
0202021000NRG25080520241493482
|
08/05/2024
|
Raamulu
|
0202021WL017817
|
Raamulu
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975450
|
|
MAJJI RAMUNAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gurla
|
AP-02-021-018-019/010341
(GUDEM)
|
0202021000NRG25080520241493489
|
08/05/2024
|
Naaraayanamma
|
0202021WL017817
|
Naaraayanamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975469
|
|
ROUTHU NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gurla
|
AP-02-021-018-019/010354
(GUDEM)
|
0202021000NRG25080520241493497
|
08/05/2024
|
Padma
|
0202021WL017817
|
Padma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975534
|
|
THOTA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gurla
|
AP-02-021-018-019/010358
(GUDEM)
|
0202021000NRG25080520241493502
|
08/05/2024
|
Naaraayana
|
0202021WL017817
|
Naaraayana
|
00177
|
IOBA0001128
|
781
|
781
|
Processed
|
19/05/2024
|
|
4126975535
|
|
THOTA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gurla
|
AP-02-021-018-019/010363
(GUDEM)
|
0202021000NRG25080520241493509
|
08/05/2024
|
Durga
|
0202021WL017817
|
Durga
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975442
|
|
TOTA DURGARAO S OPYDINAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gurla
|
AP-02-021-018-019/010363
(GUDEM)
|
0202021000NRG25080520241493510
|
08/05/2024
|
Kumaari
|
0202021WL017817
|
Kumaari
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975528
|
|
THOTA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gurla
|
AP-02-021-018-019/010370
(GUDEM)
|
0202021000NRG25080520241493514
|
08/05/2024
|
Ramana
|
0202021WL017817
|
Ramana
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975620
|
|
MEESALA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gurla
|
AP-02-021-018-019/010379
(GUDEM)
|
0202021000NRG25080520241493521
|
08/05/2024
|
Raamulu
|
0202021WL017817
|
Raamulu
|
00177
|
IOBA0001128
|
781
|
781
|
Processed
|
19/05/2024
|
|
4126975521
|
|
REDDY RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Gurla
|
AP-02-021-018-019/010380
(GUDEM)
|
0202021000NRG25080520241493522
|
08/05/2024
|
Satyavathi
|
0202021WL017817
|
Satyavathi
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975495
|
|
REDDY SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gurla
|
AP-02-021-018-019/010383
(GUDEM)
|
0202021000NRG25080520241493524
|
08/05/2024
|
Appalanarasamma
|
0202021WL017817
|
Appalanarasamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975515
|
|
REDDI APPALANARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Gurla
|
AP-02-021-018-019/010384
(GUDEM)
|
0202021000NRG25080520241493526
|
08/05/2024
|
Lacchum
|
0202021WL017817
|
Lacchum
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975471
|
|
REDDI LAXMUM
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gurla
|
AP-02-021-018-019/010384
(GUDEM)
|
0202021000NRG25080520241493527
|
08/05/2024
|
Lacchumnaaraayana
|
0202021WL017817
|
Lacchumnaaraayana
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975525
|
|
REDDY LAXMINARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Gurla
|
AP-02-021-018-019/010385
(GUDEM)
|
0202021000NRG25080520241493528
|
08/05/2024
|
Appalanarasamma
|
0202021WL017817
|
Appalanarasamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975527
|
|
REDDI APPALANARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Gurla
|
AP-02-021-018-019/010391
(GUDEM)
|
0202021000NRG25080520241493530
|
08/05/2024
|
Lakshmanaraavu
|
0202021WL017817
|
Lakshmanaraavu
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975609
|
|
REDDY LAKSHMANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Gurla
|
AP-02-021-018-019/010396
(GUDEM)
|
0202021000NRG25080520241493535
|
08/05/2024
|
Bamgaaramma
|
0202021WL017817
|
Bamgaaramma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975507
|
|
REDDY BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Gurla
|
AP-02-021-018-019/010397
(GUDEM)
|
0202021000NRG25080520241493536
|
08/05/2024
|
Appalanarasamma
|
0202021WL017817
|
Appalanarasamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975568
|
|
APPALANARASAMMA REDDI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Gurla
|
AP-02-021-018-019/010408
(GUDEM)
|
0202021000NRG25080520241493539
|
08/05/2024
|
Raamalakshmi
|
0202021WL017817
|
Raamalakshmi
|
00177
|
IOBA0001128
|
781
|
781
|
Processed
|
19/05/2024
|
|
4126975553
|
|
REDDI SITAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Gurla
|
AP-02-021-018-019/010434
(GUDEM)
|
0202021000NRG25080520241493555
|
08/05/2024
|
Raamu
|
0202021WL017817
|
Raamu
|
00177
|
IOBA0001128
|
1302
|
1302
|
Processed
|
19/05/2024
|
|
4126975516
|
|
SUVVAVDA RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Gurla
|
AP-02-021-018-019/010450
(GUDEM)
|
0202021000NRG25080520241493563
|
08/05/2024
|
Anasurya
|
0202021WL017817
|
Anasurya
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975520
|
|
KUPPILI ANASURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Gurla
|
AP-02-021-018-019/010451
(GUDEM)
|
0202021000NRG25080520241493564
|
08/05/2024
|
Pamdamma
|
0202021WL017817
|
Pamdamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975541
|
|
TADIVALASA PANDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Gurla
|
AP-02-021-018-019/010451
(GUDEM)
|
0202021000NRG25080520241493565
|
08/05/2024
|
Pydiraju
|
0202021WL017817
|
Pydiraju
|
00177
|
IOBA0001128
|
260
|
260
|
Processed
|
18/05/2024
|
|
4126975597
|
|
TADIVALASA PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Gurla
|
AP-02-021-018-019/010490
(GUDEM)
|
0202021000NRG25080520241493574
|
08/05/2024
|
Lakshmi
|
0202021WL017817
|
Lakshmi
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975466
|
|
REDDI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Gurla
|
AP-02-021-018-019/010490
(GUDEM)
|
0202021000NRG25080520241493573
|
08/05/2024
|
Paapinaayudu
|
0202021WL017817
|
Paapinaayudu
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975445
|
|
REDDI PAPINAIDU S O CHINA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Gurla
|
AP-02-021-018-019/010501
(GUDEM)
|
0202021000NRG25080520241493578
|
08/05/2024
|
applanarsamma
|
0202021WL017817
|
applanarsamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975476
|
|
MANDALA APPALANARASA MMA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Gurla
|
AP-02-021-018-019/010504
(GUDEM)
|
0202021000NRG25080520241493579
|
08/05/2024
|
Sanyaasi
|
0202021WL017817
|
Sanyaasi
|
00177
|
IOBA0001128
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126975558
|
|
MEESALA SANYASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gurla
|
AP-02-021-018-019/010535
(GUDEM)
|
0202021000NRG25080520241493582
|
08/05/2024
|
Accappa
|
0202021WL017817
|
Accappa
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975539
|
|
LOGISA ACHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Gurla
|
AP-02-021-018-019/010571
(GUDEM)
|
0202021000NRG25080520241493589
|
08/05/2024
|
PADMA
|
0202021WL017817
|
PADMA
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975574
|
|
LOGISA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Gurla
|
AP-02-021-018-019/010572
(GUDEM)
|
0202021000NRG25080520241493590
|
08/05/2024
|
Santhosh
|
0202021WL017817
|
Santhosh
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975519
|
|
LOGEESA SANTHOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Gurla
|
AP-02-021-018-019/010573
(GUDEM)
|
0202021000NRG25080520241493591
|
08/05/2024
|
Lakshmi
|
0202021WL017817
|
Lakshmi
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975480
|
|
KELLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gurla
|
AP-02-021-018-019/010586
(GUDEM)
|
0202021000NRG25080520241493596
|
08/05/2024
|
Susila
|
0202021WL017817
|
Susila
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975618
|
|
REDDY SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Gurla
|
AP-02-021-018-019/010619
(GUDEM)
|
0202021000NRG25080520241493603
|
08/05/2024
|
Saamta
|
0202021WL017817
|
Saamta
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975538
|
|
PATHIVADA SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Gurla
|
AP-02-021-018-019/010625
(GUDEM)
|
0202021000NRG25080520241493605
|
08/05/2024
|
Raamulamma
|
0202021WL017817
|
Raamulamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975470
|
|
BOORLI RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Gurla
|
AP-02-021-018-019/010625
(GUDEM)
|
0202021000NRG25080520241493604
|
08/05/2024
|
Sooryanaaraayana
|
0202021WL017817
|
Sooryanaaraayana
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975441
|
|
BURLE SURYANARAYANA S O RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Gurla
|
AP-02-021-018-019/010693
(GUDEM)
|
0202021000NRG25080520241493615
|
08/05/2024
|
Paapinaayudu
|
0202021WL017817
|
Paapinaayudu
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975477
|
|
REDDI PAPI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Gurla
|
AP-02-021-018-019/010693
(GUDEM)
|
0202021000NRG25080520241493616
|
08/05/2024
|
Santa
|
0202021WL017817
|
Santa
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975499
|
|
REDDI SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gurla
|
AP-02-021-018-019/010725
(GUDEM)
|
0202021000NRG25080520241493618
|
08/05/2024
|
Durga
|
0202021WL017817
|
Durga
|
00177
|
IOBA0001128
|
521
|
521
|
Processed
|
19/05/2024
|
|
4126975549
|
|
CHITTI DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Gurla
|
AP-02-021-018-019/010757
(GUDEM)
|
0202021000NRG25080520241493623
|
08/05/2024
|
Keerti Raamulamma
|
0202021WL017817
|
Keerti Raamulamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975517
|
|
KEERTHI RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Gurla
|
AP-02-021-018-019/010762
(GUDEM)
|
0202021000NRG25080520241493625
|
08/05/2024
|
Devi
|
0202021WL017817
|
Devi
|
00177
|
IOBA0001128
|
521
|
521
|
Processed
|
19/05/2024
|
|
4126975587
|
|
BURLE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Gurla
|
AP-02-021-018-019/010763
(GUDEM)
|
0202021000NRG25080520241493626
|
08/05/2024
|
Lakshmi
|
0202021WL017817
|
Lakshmi
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975524
|
|
CHITTI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Gurla
|
AP-02-021-018-019/010765
(GUDEM)
|
0202021000NRG25080520241493627
|
08/05/2024
|
Suramma
|
0202021WL017817
|
Suramma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975465
|
|
REDDY SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Gurla
|
AP-02-021-018-019/010802
(GUDEM)
|
0202021000NRG25080520241493630
|
08/05/2024
|
Lakshmi
|
0202021WL017817
|
Lakshmi
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975523
|
|
SANAPATHI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Gurla
|
AP-02-021-018-019/010827
(GUDEM)
|
0202021000NRG25080520241493639
|
08/05/2024
|
Lakshmi
|
0202021WL017817
|
Lakshmi
|
00177
|
IOBA0001128
|
781
|
781
|
Processed
|
19/05/2024
|
|
4126975540
|
|
TADIVALASA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Gurla
|
AP-02-021-018-019/010829
(GUDEM)
|
0202021000NRG25080520241493640
|
08/05/2024
|
Sarojini
|
0202021WL017817
|
Sarojini
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975522
|
|
REDDY SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Gurla
|
AP-02-021-018-019/010855
(GUDEM)
|
0202021000NRG25080520241493647
|
08/05/2024
|
Sattemma
|
0202021WL017817
|
Sattemma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975606
|
|
REDDY SATTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Gurla
|
AP-02-021-018-019/010874
(GUDEM)
|
0202021000NRG25080520241493654
|
08/05/2024
|
Logisa Durgamma
|
0202021WL017817
|
Logisa Durgamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Rejected
|
18/05/2024
|
|
4126975589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
Gurla
|
AP-02-021-018-019/010875
(GUDEM)
|
0202021000NRG25080520241493655
|
08/05/2024
|
ramanammaa
|
0202021WL017817
|
ramanammaa
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975564
|
|
PASUPUREDDI RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Gurla
|
AP-02-021-018-019/010888
(GUDEM)
|
0202021000NRG25080520241493664
|
08/05/2024
|
Radha
|
0202021WL017817
|
Radha
|
00177
|
IOBA0001128
|
1302
|
1302
|
Processed
|
19/05/2024
|
|
4126975590
|
|
PATHIKILLA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Gurla
|
AP-02-021-018-019/010890
(GUDEM)
|
0202021000NRG25080520241493666
|
08/05/2024
|
veMkaTalakshmi
|
0202021WL017817
|
veMkaTalakshmi
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975577
|
|
CHITTI VENKATALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Gurla
|
AP-02-021-018-019/010898
(GUDEM)
|
0202021000NRG25080520241493673
|
08/05/2024
|
deenamma
|
0202021WL017817
|
deenamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975493
|
|
LODISA DEENAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Gurla
|
AP-02-021-018-019/010900
(GUDEM)
|
0202021000NRG25080520241493674
|
08/05/2024
|
narayanamma
|
0202021WL017817
|
narayanamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975570
|
|
DHAVALA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Gurla
|
AP-02-021-018-019/010920
(GUDEM)
|
0202021000NRG25080520241493682
|
08/05/2024
|
suneeta
|
0202021WL017817
|
suneeta
|
00177
|
IOBA0001128
|
1302
|
1302
|
Processed
|
19/05/2024
|
|
4126975547
|
|
THOTA SUNEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Gurla
|
AP-02-021-018-019/010944
(GUDEM)
|
0202021000NRG25080520241493690
|
08/05/2024
|
gowri
|
0202021WL017817
|
gowri
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975588
|
|
THADIVALASA GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Gurla
|
AP-02-021-018-019/10948
(GUDEM)
|
0202021000NRG25080520241493706
|
08/05/2024
|
ANNAPOORNA
|
0202021WL017817
|
ANNAPOORNA
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975605
|
|
CHITTULA ANNAPOORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Gurla
|
AP-02-021-018-019/10950
(GUDEM)
|
0202021000NRG25080520241493707
|
08/05/2024
|
MAJJI NAGAMANI
|
0202021WL017817
|
MAJJI NAGAMANI
|
00177
|
IOBA0001128
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126975592
|
|
MRS GAVIDI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gurla
|
AP-02-021-018-019/10954
(GUDEM)
|
0202021000NRG25080520241493709
|
08/05/2024
|
Edakula Satyavathi
|
0202021WL017817
|
Edakula Satyavathi
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975598
|
|
EDAKULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gurla
|
AP-02-021-018-019/10955
(GUDEM)
|
0202021000NRG25080520241493710
|
08/05/2024
|
Tadivalasa Appalanarayanamma
|
0202021WL017817
|
Tadivalasa Appalanarayanamma
|
00177
|
IOBA0001128
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975602
|
|
TADIVALASA APPALANARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Gurla
|
AP-02-021-024-025/010007
(RAGOLU)
|
0202021000NRG25080520241481004
|
08/05/2024
|
Taudu
|
0202021WL017664
|
Taudu
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975458
|
|
BAMMIDI THAVUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Gurla
|
AP-02-021-024-025/010013
(RAGOLU)
|
0202021000NRG25080520241481010
|
08/05/2024
|
Saamtamma
|
0202021WL017664
|
Saamtamma
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975490
|
|
KOTNANA SANTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Gurla
|
AP-02-021-024-025/010019
(RAGOLU)
|
0202021000NRG25080520241481019
|
08/05/2024
|
Naaraayana Raavu
|
0202021WL017664
|
Naaraayana Raavu
|
00177
|
IOBA0001128
|
1020
|
1020
|
Processed
|
19/05/2024
|
|
4126975509
|
|
MAJJI NARAYANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Gurla
|
AP-02-021-024-025/010019
(RAGOLU)
|
0202021000NRG25080520241481020
|
08/05/2024
|
Soorikaamtam
|
0202021WL017664
|
Soorikaamtam
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975478
|
|
MAJJI SURYAKANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Gurla
|
AP-02-021-024-025/010042
(RAGOLU)
|
0202021000NRG25080520241481045
|
08/05/2024
|
Lakshmi
|
0202021WL017664
|
Lakshmi
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975479
|
|
LAKSHMI ALUGOLU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gurla
|
AP-02-021-024-025/010042
(RAGOLU)
|
0202021000NRG25080520241481044
|
08/05/2024
|
Raamu
|
0202021WL017664
|
Raamu
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975468
|
|
ALUGOLU RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Gurla
|
AP-02-021-024-025/010048
(RAGOLU)
|
0202021000NRG25080520241481052
|
08/05/2024
|
Durgalakshmi
|
0202021WL017664
|
Durgalakshmi
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975444
|
|
GIDIJALA DURGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Gurla
|
AP-02-021-024-025/010058
(RAGOLU)
|
0202021000NRG25080520241481058
|
08/05/2024
|
GEDELA APPAYYAMMA
|
0202021WL017664
|
GEDELA APPAYYAMMA
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975599
|
|
GEDELA APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Gurla
|
AP-02-021-024-025/010059
(RAGOLU)
|
0202021000NRG25080520241481059
|
08/05/2024
|
Majji RammurtI
|
0202021WL017664
|
Majji RammurtI
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975604
|
|
MR MAJJI RAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gurla
|
AP-02-021-024-025/010069
(RAGOLU)
|
0202021000NRG25080520241481066
|
08/05/2024
|
Abaddam
|
0202021WL017664
|
Abaddam
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975483
|
|
ABADDAM YAJJI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gurla
|
AP-02-021-024-025/010077
(RAGOLU)
|
0202021000NRG25080520241481072
|
08/05/2024
|
Lakshmi
|
0202021WL017664
|
Lakshmi
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975457
|
|
REDDI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Gurla
|
AP-02-021-024-025/010089
(RAGOLU)
|
0202021000NRG25080520241481086
|
08/05/2024
|
Raamulamma
|
0202021WL017664
|
Raamulamma
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975464
|
|
KOTHAMAJJI RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Gurla
|
AP-02-021-024-025/010115
(RAGOLU)
|
0202021000NRG25080520241481104
|
08/05/2024
|
Suryudu
|
0202021WL017664
|
Suryudu
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975463
|
|
GEDALA SUREEDU
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Gurla
|
AP-02-021-024-025/010117
(RAGOLU)
|
0202021000NRG25080520241481108
|
08/05/2024
|
Sreeramulu
|
0202021WL017664
|
Sreeramulu
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975460
|
|
GEDALA SRIRAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Gurla
|
AP-02-021-024-025/010133
(RAGOLU)
|
0202021000NRG25080520241481118
|
08/05/2024
|
Jatlamma
|
0202021WL017664
|
Jatlamma
|
00177
|
IOBA0001128
|
1020
|
1020
|
Processed
|
19/05/2024
|
|
4126975459
|
|
GIDIJALA JATLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
Gurla
|
AP-02-021-024-025/010148
(RAGOLU)
|
0202021000NRG25080520241481135
|
08/05/2024
|
Appalanayudu
|
0202021WL017664
|
Appalanayudu
|
00177
|
IOBA0001128
|
816
|
816
|
Processed
|
19/05/2024
|
|
4126975505
|
|
JAMMU APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Gurla
|
AP-02-021-024-025/010156
(RAGOLU)
|
0202021000NRG25080520241481143
|
08/05/2024
|
Gedela Lakshmikaamtam
|
0202021WL017664
|
Gedela Lakshmikaamtam
|
00177
|
IOBA0001128
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126975583
|
|
GEDALA LAXMIKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gurla
|
AP-02-021-024-025/010175
(RAGOLU)
|
0202021000NRG25080520241481153
|
08/05/2024
|
Raamulu
|
0202021WL017664
|
Raamulu
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975561
|
|
CHANDAKA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Gurla
|
AP-02-021-024-025/010175
(RAGOLU)
|
0202021000NRG25080520241481154
|
08/05/2024
|
Satyamamma
|
0202021WL017664
|
Satyamamma
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975454
|
|
CHANDAKA SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Gurla
|
AP-02-021-024-025/010194
(RAGOLU)
|
0202021000NRG25080520241481171
|
08/05/2024
|
Appanna
|
0202021WL017664
|
Appanna
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975492
|
|
RELIVALASA APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Gurla
|
AP-02-021-024-025/010221
(RAGOLU)
|
0202021000NRG25080520241481179
|
08/05/2024
|
Jammu VaralakshmI
|
0202021WL017664
|
Jammu VaralakshmI
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975582
|
|
VARALAKSHMI JAMMU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gurla
|
AP-02-021-024-025/010249
(RAGOLU)
|
0202021000NRG25080520241481202
|
08/05/2024
|
Sitamma
|
0202021WL017664
|
Sitamma
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975578
|
|
JAMMU SEETHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Gurla
|
AP-02-021-024-025/010262
(RAGOLU)
|
0202021000NRG25080520241481217
|
08/05/2024
|
ammanna
|
0202021WL017664
|
ammanna
|
00177
|
IOBA0001128
|
816
|
816
|
Processed
|
19/05/2024
|
|
4126975569
|
|
GEDALA AMMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Gurla
|
AP-02-021-024-025/010263
(RAGOLU)
|
0202021000NRG25080520241481218
|
08/05/2024
|
ALTHI RAMANAMMA
|
0202021WL017664
|
ALTHI RAMANAMMA
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975461
|
|
ALTHI RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Gurla
|
AP-02-021-024-025/010291
(RAGOLU)
|
0202021000NRG25080520241481247
|
08/05/2024
|
Appalasooramma
|
0202021WL017664
|
Appalasooramma
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975462
|
|
KOTTAMAJJI APPALANAR
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Gurla
|
AP-02-021-024-025/010293
(RAGOLU)
|
0202021000NRG25080520241481249
|
08/05/2024
|
Sooramma
|
0202021WL017664
|
Sooramma
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975484
|
|
KOTHAMAJJI SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Gurla
|
AP-02-021-024-025/010312
(RAGOLU)
|
0202021000NRG25080520241481267
|
08/05/2024
|
Reddi Malleesu
|
0202021WL017664
|
Reddi Malleesu
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975581
|
|
MALLEESU REDDI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gurla
|
AP-02-021-024-025/010330
(RAGOLU)
|
0202021000NRG25080520241481274
|
08/05/2024
|
Gedela Kanakaaraavu
|
0202021WL017664
|
Gedela Kanakaaraavu
|
00177
|
IOBA0001128
|
1020
|
1020
|
Processed
|
19/05/2024
|
|
4126975566
|
|
GEDELA KANAKARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
Gurla
|
AP-02-021-024-025/010344
(RAGOLU)
|
0202021000NRG25080520241481280
|
08/05/2024
|
Satyam
|
0202021WL017664
|
Satyam
|
00177
|
IOBA0001128
|
816
|
816
|
Processed
|
19/05/2024
|
|
4126975482
|
|
MAJJI SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
Gurla
|
AP-02-021-024-025/010381
(RAGOLU)
|
0202021000NRG25080520241481296
|
08/05/2024
|
Amballa Annapurna
|
0202021WL017664
|
Amballa Annapurna
|
00177
|
IOBA0001128
|
1020
|
1020
|
Processed
|
19/05/2024
|
|
4126975551
|
|
AMBALLA ANNAPOORANA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
Gurla
|
AP-02-021-024-025/010384
(RAGOLU)
|
0202021000NRG25080520241481298
|
08/05/2024
|
Tavitinayudu
|
0202021WL017664
|
Tavitinayudu
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975456
|
|
MAJJI THAVITI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
Gurla
|
AP-02-021-024-025/010411
(RAGOLU)
|
0202021000NRG25080520241481305
|
08/05/2024
|
Ramana
|
0202021WL017664
|
Ramana
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975510
|
|
KOPPALA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Gurla
|
AP-02-021-024-025/010424
(RAGOLU)
|
0202021000NRG25080520241481309
|
08/05/2024
|
Satyavati
|
0202021WL017664
|
Satyavati
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975580
|
|
MS MAJJI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gurla
|
AP-02-021-024-025/010435
(RAGOLU)
|
0202021000NRG25080520241481322
|
08/05/2024
|
Padma
|
0202021WL017664
|
Padma
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975567
|
|
GIDIJALA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Gurla
|
AP-02-021-024-025/010437
(RAGOLU)
|
0202021000NRG25080520241481323
|
08/05/2024
|
Ramanamma
|
0202021WL017664
|
Ramanamma
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975455
|
|
KONDAPALII RAMANAMMA
|
CANARA BANK(508532)
|
|
170
|
Gurla
|
AP-02-021-024-025/010445
(RAGOLU)
|
0202021000NRG25080520241481331
|
08/05/2024
|
Komdamma
|
0202021WL017664
|
Komdamma
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975467
|
|
KOLUSU KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Gurla
|
AP-02-021-024-025/010488
(RAGOLU)
|
0202021000NRG25080520241481348
|
08/05/2024
|
Varalakshmi
|
0202021WL017664
|
Varalakshmi
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975491
|
|
VARALAKSHMI JAMMU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gurla
|
AP-02-021-024-025/010489
(RAGOLU)
|
0202021000NRG25080520241481349
|
08/05/2024
|
Mahanti Santoshi
|
0202021WL017664
|
Mahanti Santoshi
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975601
|
|
MAHANTI SANTOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
Gurla
|
AP-02-021-024-025/010503
(RAGOLU)
|
0202021000NRG25080520241481359
|
08/05/2024
|
Koppala Appalakonda
|
0202021WL017664
|
Koppala Appalakonda
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975576
|
|
MISS KUPPALA VARSHINI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gurla
|
AP-02-021-024-025/010510
(RAGOLU)
|
0202021000NRG25080520241481362
|
08/05/2024
|
Santoshi
|
0202021WL017664
|
Santoshi
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975571
|
|
MAJJI SANTOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
Gurla
|
AP-02-021-024-025/010516
(RAGOLU)
|
0202021000NRG25080520241481367
|
08/05/2024
|
Saraswati
|
0202021WL017664
|
Saraswati
|
00177
|
IOBA0001128
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126975584
|
|
MS GEDELA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gurla
|
AP-02-021-024-025/010520
(RAGOLU)
|
0202021000NRG25080520241481372
|
08/05/2024
|
Ramayamma
|
0202021WL017664
|
Ramayamma
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975494
|
|
Lakshmi Kaamtam
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gurla
|
AP-02-021-024-025/010549
(RAGOLU)
|
0202021000NRG25080520241481391
|
08/05/2024
|
satyanarayana
|
0202021WL017664
|
satyanarayana
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975585
|
|
JAMMU SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
Gurla
|
AP-02-021-024-025/010553
(RAGOLU)
|
0202021000NRG25080520241481394
|
08/05/2024
|
Lakshmi
|
0202021WL017664
|
Lakshmi
|
00177
|
IOBA0001128
|
816
|
816
|
Processed
|
19/05/2024
|
|
4126975562
|
|
AMBALLA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
Gurla
|
AP-02-021-024-025/010572
(RAGOLU)
|
0202021000NRG25080520241481410
|
08/05/2024
|
Jyothi
|
0202021WL017664
|
Jyothi
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975563
|
|
MAJJI JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
Gurla
|
AP-02-021-024-025/010585
(RAGOLU)
|
0202021000NRG25080520241481422
|
08/05/2024
|
lakshmi
|
0202021WL017664
|
lakshmi
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975586
|
|
JAMMU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
Gurla
|
AP-02-021-024-025/010594
(RAGOLU)
|
0202021000NRG25080520241481427
|
08/05/2024
|
srini vasa rao
|
0202021WL017664
|
srini vasa rao
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975593
|
|
SREENIVAASA RAAVU KEERTI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gurla
|
AP-02-021-024-025/010607
(RAGOLU)
|
0202021000NRG25080520241481433
|
08/05/2024
|
arun kumari
|
0202021WL017664
|
arun kumari
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975591
|
|
MRS AMBALLA ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gurla
|
AP-02-021-024-025/010616
(RAGOLU)
|
0202021000NRG25080520241481439
|
08/05/2024
|
Mahalakshmi
|
0202021WL017664
|
Mahalakshmi
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975596
|
|
MISS REDDI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gurla
|
AP-02-021-024-025/010635
(RAGOLU)
|
0202021000NRG25080520241481450
|
08/05/2024
|
Syamala
|
0202021WL017664
|
Syamala
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975595
|
|
PATNANA SYAMALA
|
CANARA BANK(508532)
|
|
185
|
Gurla
|
AP-02-021-024-025/010642
(RAGOLU)
|
0202021000NRG25080520241481451
|
08/05/2024
|
Ramalakshmi
|
0202021WL017664
|
Ramalakshmi
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975575
|
|
MRS REDDY RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gurla
|
AP-02-021-024-025/010644
(RAGOLU)
|
0202021000NRG25080520241481452
|
08/05/2024
|
SuresH
|
0202021WL017664
|
SuresH
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975600
|
|
DHINDU SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Gurla
|
AP-02-021-024-025/10658
(RAGOLU)
|
0202021000NRG25080520241481457
|
08/05/2024
|
Patnana Satyavathi
|
0202021WL017664
|
Patnana Satyavathi
|
00177
|
IOBA0001128
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975594
|
|
PATNANA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185005
|
185005
|
|
|
|
|
|
|
|
|
188
|
Gurla
|
AP-02-021-024-025/010011
(RAGOLU)
|
0202021000NRG25080520241481007
|
08/05/2024
|
Krishna
|
0202021WL017664
|
Krishna
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975810
|
|
MS DHARMAVARAPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gurla
|
AP-02-021-024-025/010014
(RAGOLU)
|
0202021000NRG25080520241481011
|
08/05/2024
|
Naarayanamma
|
0202021WL017664
|
Naarayanamma
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975809
|
|
CHANDAKA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
Gurla
|
AP-02-021-024-025/010023
(RAGOLU)
|
0202021000NRG25080520241481024
|
08/05/2024
|
Naarayanamma
|
0202021WL017664
|
Naarayanamma
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975814
|
|
MS PALLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gurla
|
AP-02-021-024-025/010027
(RAGOLU)
|
0202021000NRG25080520241481030
|
08/05/2024
|
Desamma
|
0202021WL017664
|
Desamma
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975974
|
|
M DESAMMA W O SRIRAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
Gurla
|
AP-02-021-024-025/010029
(RAGOLU)
|
0202021000NRG25080520241481031
|
08/05/2024
|
Naagamma
|
0202021WL017664
|
Naagamma
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975807
|
|
MS GIDIJALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gurla
|
AP-02-021-024-025/010031
(RAGOLU)
|
0202021000NRG25080520241481033
|
08/05/2024
|
Satyam
|
0202021WL017664
|
Satyam
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975973
|
|
MS MUDI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gurla
|
AP-02-021-024-025/010034
(RAGOLU)
|
0202021000NRG25080520241481036
|
08/05/2024
|
Satyavati
|
0202021WL017664
|
Satyavati
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975803
|
|
MS PINNITI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gurla
|
AP-02-021-024-025/010044
(RAGOLU)
|
0202021000NRG25080520241481047
|
08/05/2024
|
Appala Sooramma
|
0202021WL017664
|
Appala Sooramma
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975800
|
|
MS GIDIJALA APPALASURAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gurla
|
AP-02-021-024-025/010082
(RAGOLU)
|
0202021000NRG25080520241481076
|
08/05/2024
|
Appayyamma
|
0202021WL017664
|
Appayyamma
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975813
|
|
MS GIDIJALA APPIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gurla
|
AP-02-021-024-025/010084
(RAGOLU)
|
0202021000NRG25080520241481078
|
08/05/2024
|
Kalaavati
|
0202021WL017664
|
Kalaavati
|
00415
|
SBIN0000767
|
1020
|
1020
|
Processed
|
19/05/2024
|
|
4126975818
|
|
AMBALLA KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
Gurla
|
AP-02-021-024-025/010086
(RAGOLU)
|
0202021000NRG25080520241481083
|
08/05/2024
|
Naaraayanamma
|
0202021WL017664
|
Naaraayanamma
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975808
|
|
GIDIJALA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
Gurla
|
AP-02-021-024-025/010101
(RAGOLU)
|
0202021000NRG25080520241481096
|
08/05/2024
|
Appamma
|
0202021WL017664
|
Appamma
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975981
|
|
MS KOPPALA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gurla
|
AP-02-021-024-025/010170
(RAGOLU)
|
0202021000NRG25080520241481150
|
08/05/2024
|
Satyaaraavu
|
0202021WL017664
|
Satyaaraavu
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975694
|
|
MAJJI SATYA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
Gurla
|
AP-02-021-024-025/010170
(RAGOLU)
|
0202021000NRG25080520241481151
|
08/05/2024
|
Satyavati
|
0202021WL017664
|
Satyavati
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975982
|
|
MAJJI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
Gurla
|
AP-02-021-024-025/010183
(RAGOLU)
|
0202021000NRG25080520241481161
|
08/05/2024
|
Annaourna
|
0202021WL017664
|
Annaourna
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975812
|
|
REDDI ANNAPURNA
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
Gurla
|
AP-02-021-024-025/010225
(RAGOLU)
|
0202021000NRG25080520241481185
|
08/05/2024
|
Ramanamma
|
0202021WL017664
|
Ramanamma
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975936
|
|
MS REDDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gurla
|
AP-02-021-024-025/010258
(RAGOLU)
|
0202021000NRG25080520241481213
|
08/05/2024
|
Lakshmi
|
0202021WL017664
|
Lakshmi
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126976118
|
|
MS CHANDAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gurla
|
AP-02-021-024-025/010273
(RAGOLU)
|
0202021000NRG25080520241481228
|
08/05/2024
|
Seetaaratnam
|
0202021WL017664
|
Seetaaratnam
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975805
|
|
REDDI SEETA RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
Gurla
|
AP-02-021-024-025/010275
(RAGOLU)
|
0202021000NRG25080520241481229
|
08/05/2024
|
Naaraayanamma
|
0202021WL017664
|
Naaraayanamma
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975801
|
|
MS AMBALLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gurla
|
AP-02-021-024-025/010284
(RAGOLU)
|
0202021000NRG25080520241481238
|
08/05/2024
|
Raamulamma
|
0202021WL017664
|
Raamulamma
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975972
|
|
GIDIJALA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
Gurla
|
AP-02-021-024-025/010286
(RAGOLU)
|
0202021000NRG25080520241481239
|
08/05/2024
|
Lakshmi
|
0202021WL017664
|
Lakshmi
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126976060
|
|
MS GEDELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gurla
|
AP-02-021-024-025/010320
(RAGOLU)
|
0202021000NRG25080520241481273
|
08/05/2024
|
Lakshmi
|
0202021WL017664
|
Lakshmi
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975815
|
|
MAJJI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
Gurla
|
AP-02-021-024-025/010330
(RAGOLU)
|
0202021000NRG25080520241481275
|
08/05/2024
|
Lakshmi
|
0202021WL017664
|
Lakshmi
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975806
|
|
MS DEDELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gurla
|
AP-02-021-024-025/010335
(RAGOLU)
|
0202021000NRG25080520241481279
|
08/05/2024
|
Adilakshmi
|
0202021WL017664
|
Adilakshmi
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975817
|
|
MAJJI ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
Gurla
|
AP-02-021-024-025/010359
(RAGOLU)
|
0202021000NRG25080520241481289
|
08/05/2024
|
Lakshmi
|
0202021WL017664
|
Lakshmi
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975811
|
|
MS CHANDAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gurla
|
AP-02-021-024-025/010369
(RAGOLU)
|
0202021000NRG25080520241481293
|
08/05/2024
|
Cinna
|
0202021WL017664
|
Cinna
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975991
|
|
KOLUSU CHINNA
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
Gurla
|
AP-02-021-024-025/010373
(RAGOLU)
|
0202021000NRG25080520241481294
|
08/05/2024
|
Sujatha
|
0202021WL017664
|
Sujatha
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975804
|
|
MS MAJJI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gurla
|
AP-02-021-024-025/010393
(RAGOLU)
|
0202021000NRG25080520241481302
|
08/05/2024
|
Lakshmi
|
0202021WL017664
|
Lakshmi
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126976101
|
|
MS TAMADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gurla
|
AP-02-021-024-025/010409
(RAGOLU)
|
0202021000NRG25080520241481304
|
08/05/2024
|
Satyavati
|
0202021WL017664
|
Satyavati
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975964
|
|
MS MAJJI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gurla
|
AP-02-021-024-025/010432
(RAGOLU)
|
0202021000NRG25080520241481318
|
08/05/2024
|
Durgamma
|
0202021WL017664
|
Durgamma
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975963
|
|
MS GIDIJALA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gurla
|
AP-02-021-024-025/010479
(RAGOLU)
|
0202021000NRG25080520241481343
|
08/05/2024
|
Ramanamm
|
0202021WL017664
|
Ramanamm
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126976059
|
|
MS MAJJI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gurla
|
AP-02-021-024-025/010535
(RAGOLU)
|
0202021000NRG25080520241481379
|
08/05/2024
|
Adilakshmi
|
0202021WL017664
|
Adilakshmi
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975967
|
|
MRS GIDIJALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gurla
|
AP-02-021-024-025/010543
(RAGOLU)
|
0202021000NRG25080520241481387
|
08/05/2024
|
Lakshmi
|
0202021WL017664
|
Lakshmi
|
00415
|
SBIN0000767
|
408
|
408
|
Processed
|
18/05/2024
|
|
4126975966
|
|
MS JAMMU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gurla
|
AP-02-021-024-025/010544
(RAGOLU)
|
0202021000NRG25080520241481389
|
08/05/2024
|
Sitamma
|
0202021WL017664
|
Sitamma
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975816
|
|
ALUGOLU SITHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
Gurla
|
AP-02-021-024-025/010549
(RAGOLU)
|
0202021000NRG25080520241481392
|
08/05/2024
|
raadha
|
0202021WL017664
|
raadha
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975939
|
|
MRS JAMMU RADHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gurla
|
AP-02-021-024-025/010563
(RAGOLU)
|
0202021000NRG25080520241481405
|
08/05/2024
|
RAMADEVI
|
0202021WL017664
|
RAMADEVI
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975802
|
|
PINNINTI RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
Gurla
|
AP-02-021-024-025/010577
(RAGOLU)
|
0202021000NRG25080520241481415
|
08/05/2024
|
Krishnaveni
|
0202021WL017664
|
Krishnaveni
|
00415
|
SBIN0000767
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975988
|
|
MS CHANDAKA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44303
|
44303
|
|
|
|
|
|
|
|
|
225
|
Gurla
|
AP-02-021-024-025/010014
(RAGOLU)
|
0202021000NRG25080520241481012
|
08/05/2024
|
Chandaka Lakshmanarao
|
0202021WL017664
|
Chandaka Lakshmanarao
|
00415
|
SBIN0001004
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975673
|
|
MR CHANDAKA LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
226
|
Gurla
|
AP-02-021-015-015/010404
(BHOOPALAPURAM)
|
0202021000NRG25080520241495631
|
08/05/2024
|
adinarayana
|
0202021WL017940
|
adinarayana
|
00415
|
SBIN0001458
|
1097
|
1097
|
Rejected
|
18/05/2024
|
|
4126975623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
227
|
Gurla
|
AP-02-021-015-015/010277
(BHOOPALAPURAM)
|
0202021000NRG25080520241495554
|
08/05/2024
|
LENKA VENKATA RAMANA
|
0202021WL017940
|
LENKA VENKATA RAMANA
|
00415
|
SBIN0001955
|
877
|
877
|
Processed
|
19/05/2024
|
|
4126975648
|
|
Mr LENKA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
877
|
877
|
|
|
|
|
|
|
|
|
228
|
Gurla
|
AP-02-021-018-019/010228
(GUDEM)
|
0202021000NRG25080520241493419
|
08/05/2024
|
Kaamunaayudu
|
0202021WL017817
|
Kaamunaayudu
|
00415
|
SBIN0002768
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975665
|
|
TIMANANA KAMU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Gurla
|
AP-02-021-018-019/010275
(GUDEM)
|
0202021000NRG25080520241493448
|
08/05/2024
|
Appamma
|
0202021WL017817
|
Appamma
|
00415
|
SBIN0002768
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975664
|
|
MOPADA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Gurla
|
AP-02-021-024-025/010558
(RAGOLU)
|
0202021000NRG25080520241481399
|
08/05/2024
|
paidinayuDu
|
0202021WL017664
|
paidinayuDu
|
00415
|
SBIN0002768
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975621
|
|
AMBALLA PYDINAIDU
|
CANARA BANK(508532)
|
|
231
|
Gurla
|
AP-02-021-024-025/010628
(RAGOLU)
|
0202021000NRG25080520241481446
|
08/05/2024
|
Ganesh
|
0202021WL017664
|
Ganesh
|
00415
|
SBIN0002768
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975661
|
|
MR REDDI GANESH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gurla
|
AP-02-021-026-028/010827
(VALLAPURAM)
|
0202021000NRG25080520241500242
|
08/05/2024
|
Krishna
|
0202021WL017983
|
Krishna
|
00415
|
SBIN0002768
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975716
|
|
MR PATARLA PALLI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gurla
|
AP-02-021-026-028/010827
(VALLAPURAM)
|
0202021000NRG25080520241500243
|
08/05/2024
|
Varahalu
|
0202021WL017983
|
Varahalu
|
00415
|
SBIN0002768
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975757
|
|
MRS PATARAPALLI VARAHALU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gurla
|
AP-02-021-026-028/010856
(VALLAPURAM)
|
0202021000NRG25080520241500257
|
08/05/2024
|
Raajaaraavu
|
0202021WL017983
|
Raajaaraavu
|
00415
|
SBIN0002768
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975667
|
|
MR RAJA RAO SUVVADA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Gurla
|
AP-02-021-027-038/030052
(KELLA)
|
0202021000NRG25080520241482972
|
08/05/2024
|
NASARI BUCHODU
|
0202021WL017677
|
NASARI BUCHODU
|
00415
|
SBIN0002768
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126975622
|
|
BUTCHI BABU SRINASARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9757
|
9757
|
|
|
|
|
|
|
|
|
236
|
Gurla
|
AP-02-021-024-025/010510
(RAGOLU)
|
0202021000NRG25080520241481361
|
08/05/2024
|
Raamachamdra Raavu
|
0202021WL017664
|
Raamachamdra Raavu
|
00415
|
SBIN0003254
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126975721
|
|
RAMACHANDRA RAO YAJJI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Gurla
|
AP-02-021-024-025/010537
(RAGOLU)
|
0202021000NRG25080520241481381
|
08/05/2024
|
Ramu
|
0202021WL017664
|
Ramu
|
00415
|
SBIN0003254
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975690
|
|
MR LOLUGU RAMU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Gurla
|
AP-02-021-024-025/010604
(RAGOLU)
|
0202021000NRG25080520241481429
|
08/05/2024
|
srinuvasa rao
|
0202021WL017664
|
srinuvasa rao
|
00415
|
SBIN0003254
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975669
|
|
MR PINNINTI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
239
|
Gurla
|
AP-02-021-024-025/010010
(RAGOLU)
|
0202021000NRG25080520241481006
|
08/05/2024
|
Lakshmu
|
0202021WL017664
|
Lakshmu
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975688
|
|
MR LAKSHMUNAIDU GEDELA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Gurla
|
AP-02-021-024-025/010017
(RAGOLU)
|
0202021000NRG25080520241481015
|
08/05/2024
|
Appalanaayudu
|
0202021WL017664
|
Appalanaayudu
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126976050
|
|
GURANA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
241
|
Gurla
|
AP-02-021-024-025/010032
(RAGOLU)
|
0202021000NRG25080520241481034
|
08/05/2024
|
Jayamma
|
0202021WL017664
|
Jayamma
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975792
|
|
PINNINTI JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
Gurla
|
AP-02-021-024-025/010034
(RAGOLU)
|
0202021000NRG25080520241481035
|
08/05/2024
|
Suri Naayudu
|
0202021WL017664
|
Suri Naayudu
|
00415
|
SBIN0004827
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126975687
|
|
PINNINTI SURI NAIDU
|
CANARA BANK(508532)
|
|
243
|
Gurla
|
AP-02-021-024-025/010038
(RAGOLU)
|
0202021000NRG25080520241481039
|
08/05/2024
|
Taudamma
|
0202021WL017664
|
Taudamma
|
00415
|
SBIN0004827
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126975740
|
|
TAUDAMMA NOLUGU
|
UNION BANK OF INDIA(508500)
|
|
244
|
Gurla
|
AP-02-021-024-025/010039
(RAGOLU)
|
0202021000NRG25080520241481041
|
08/05/2024
|
Maha Lakshmi
|
0202021WL017664
|
Maha Lakshmi
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975701
|
|
MRS KEERTHI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Gurla
|
AP-02-021-024-025/010063
(RAGOLU)
|
0202021000NRG25080520241481061
|
08/05/2024
|
Peda Laccum
|
0202021WL017664
|
Peda Laccum
|
00415
|
SBIN0004827
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126975707
|
|
Jammu Lacham
|
IDFC BANK LIMITED(608117)
|
|
246
|
Gurla
|
AP-02-021-024-025/010073
(RAGOLU)
|
0202021000NRG25080520241481070
|
08/05/2024
|
Narsamma
|
0202021WL017664
|
Narsamma
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975745
|
|
GIDIJALA NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
Gurla
|
AP-02-021-024-025/010084
(RAGOLU)
|
0202021000NRG25080520241481079
|
08/05/2024
|
Raju
|
0202021WL017664
|
Raju
|
00415
|
SBIN0004827
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126975654
|
|
AMBALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Gurla
|
AP-02-021-024-025/010094
(RAGOLU)
|
0202021000NRG25080520241481093
|
08/05/2024
|
Varahaalu
|
0202021WL017664
|
Varahaalu
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975663
|
|
MRS VARAHALU GURANA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Gurla
|
AP-02-021-024-025/010103
(RAGOLU)
|
0202021000NRG25080520241481098
|
08/05/2024
|
Seetam Naayudu
|
0202021WL017664
|
Seetam Naayudu
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975679
|
|
MR SEETARAMAYYA MAJJI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Gurla
|
AP-02-021-024-025/010118
(RAGOLU)
|
0202021000NRG25080520241481109
|
08/05/2024
|
Narisamma
|
0202021WL017664
|
Narisamma
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975983
|
|
MR GEDELA NARISAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Gurla
|
AP-02-021-024-025/010141
(RAGOLU)
|
0202021000NRG25080520241481128
|
08/05/2024
|
Sitamma
|
0202021WL017664
|
Sitamma
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975791
|
|
MRS MAJJI SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Gurla
|
AP-02-021-024-025/010150
(RAGOLU)
|
0202021000NRG25080520241481138
|
08/05/2024
|
Cinna Appamma
|
0202021WL017664
|
Cinna Appamma
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126976033
|
|
GEDELA CHINNA APPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
Gurla
|
AP-02-021-024-025/010157
(RAGOLU)
|
0202021000NRG25080520241481144
|
08/05/2024
|
Saamtamma
|
0202021WL017664
|
Saamtamma
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975764
|
|
MRS MAJJI SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Gurla
|
AP-02-021-024-025/010176
(RAGOLU)
|
0202021000NRG25080520241481156
|
08/05/2024
|
Gauri
|
0202021WL017664
|
Gauri
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975746
|
|
MRS NIDDHANA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Gurla
|
AP-02-021-024-025/010182
(RAGOLU)
|
0202021000NRG25080520241481159
|
08/05/2024
|
Raamu Naayudu
|
0202021WL017664
|
Raamu Naayudu
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975763
|
|
MR REDDY RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Gurla
|
AP-02-021-024-025/010188
(RAGOLU)
|
0202021000NRG25080520241481164
|
08/05/2024
|
Laccum Naayudu
|
0202021WL017664
|
Laccum Naayudu
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975739
|
|
MR REDDY LAXMU
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gurla
|
AP-02-021-024-025/010190
(RAGOLU)
|
0202021000NRG25080520241481168
|
08/05/2024
|
Chandaka Satyavathi
|
0202021WL017664
|
Chandaka Satyavathi
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975985
|
|
SATYAM CAMDAKA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Gurla
|
AP-02-021-024-025/010190
(RAGOLU)
|
0202021000NRG25080520241481167
|
08/05/2024
|
Maalaccum Naayudu
|
0202021WL017664
|
Maalaccum Naayudu
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126976054
|
|
MR CHANDAKA MAHALAKSHMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Gurla
|
AP-02-021-024-025/010194
(RAGOLU)
|
0202021000NRG25080520241481172
|
08/05/2024
|
Lakshmi
|
0202021WL017664
|
Lakshmi
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975696
|
|
MRS RELLIVALASA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Gurla
|
AP-02-021-024-025/010221
(RAGOLU)
|
0202021000NRG25080520241481180
|
08/05/2024
|
Raamu
|
0202021WL017664
|
Raamu
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126976031
|
|
MR JAMMU RAMU
|
STATE BANK OF INDIA(508548)
|
|
261
|
Gurla
|
AP-02-021-024-025/010222
(RAGOLU)
|
0202021000NRG25080520241481181
|
08/05/2024
|
Kanakamma
|
0202021WL017664
|
Kanakamma
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975730
|
|
KANAKAMMA BODDAANA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Gurla
|
AP-02-021-024-025/010223
(RAGOLU)
|
0202021000NRG25080520241481183
|
08/05/2024
|
Adilakshmi
|
0202021WL017664
|
Adilakshmi
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975788
|
|
Mrs GEDELA ADILAXMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
263
|
Gurla
|
AP-02-021-024-025/010225
(RAGOLU)
|
0202021000NRG25080520241481184
|
08/05/2024
|
Raamu Naayudu
|
0202021WL017664
|
Raamu Naayudu
|
00415
|
SBIN0004827
|
408
|
408
|
Processed
|
18/05/2024
|
|
4126975737
|
|
MR REDDI RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gurla
|
AP-02-021-024-025/010229
(RAGOLU)
|
0202021000NRG25080520241481187
|
08/05/2024
|
Sreeraamulu
|
0202021WL017664
|
Sreeraamulu
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975738
|
|
SREE RAAMULU MUDI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Gurla
|
AP-02-021-024-025/010230
(RAGOLU)
|
0202021000NRG25080520241481188
|
08/05/2024
|
Ramanamma
|
0202021WL017664
|
Ramanamma
|
00415
|
SBIN0004827
|
612
|
612
|
Processed
|
19/05/2024
|
|
4126975799
|
|
MAJJI RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
Gurla
|
AP-02-021-024-025/010231
(RAGOLU)
|
0202021000NRG25080520241481189
|
08/05/2024
|
Narayanamma
|
0202021WL017664
|
Narayanamma
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975786
|
|
MRS MAJJI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Gurla
|
AP-02-021-024-025/010237
(RAGOLU)
|
0202021000NRG25080520241481192
|
08/05/2024
|
Paidi Raaju
|
0202021WL017664
|
Paidi Raaju
|
00415
|
SBIN0004827
|
612
|
612
|
Processed
|
18/05/2024
|
|
4126976032
|
|
MR GEDELA PYDINAIDU
|
STATE BANK OF INDIA(508548)
|
|
268
|
Gurla
|
AP-02-021-024-025/010241
(RAGOLU)
|
0202021000NRG25080520241481195
|
08/05/2024
|
Ramesh
|
0202021WL017664
|
Ramesh
|
00415
|
SBIN0004827
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126976052
|
|
MR MAJJI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Gurla
|
AP-02-021-024-025/010247
(RAGOLU)
|
0202021000NRG25080520241481199
|
08/05/2024
|
Sitamma
|
0202021WL017664
|
Sitamma
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975984
|
|
MISS JAMMU SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Gurla
|
AP-02-021-024-025/010248
(RAGOLU)
|
0202021000NRG25080520241481201
|
08/05/2024
|
Govimda
|
0202021WL017664
|
Govimda
|
00415
|
SBIN0004827
|
612
|
612
|
Processed
|
18/05/2024
|
|
4126976202
|
|
Mr JAMMU GOVINDA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
271
|
Gurla
|
AP-02-021-024-025/010257
(RAGOLU)
|
0202021000NRG25080520241481211
|
08/05/2024
|
Anamda Raavu
|
0202021WL017664
|
Anamda Raavu
|
00415
|
SBIN0004827
|
816
|
816
|
Processed
|
18/05/2024
|
|
4126975666
|
|
MR KONDAPALLI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Gurla
|
AP-02-021-024-025/010257
(RAGOLU)
|
0202021000NRG25080520241481212
|
08/05/2024
|
Paarvati
|
0202021WL017664
|
Paarvati
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975796
|
|
MRS KONDAPALLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Gurla
|
AP-02-021-024-025/010259
(RAGOLU)
|
0202021000NRG25080520241481215
|
08/05/2024
|
Gouri
|
0202021WL017664
|
Gouri
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126976135
|
|
MRS NIDDANA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Gurla
|
AP-02-021-024-025/010268
(RAGOLU)
|
0202021000NRG25080520241481224
|
08/05/2024
|
Buccamma
|
0202021WL017664
|
Buccamma
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975697
|
|
Mrs MAHANTHI BUCHEMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
275
|
Gurla
|
AP-02-021-024-025/010268
(RAGOLU)
|
0202021000NRG25080520241481223
|
08/05/2024
|
Gaddinaayudu
|
0202021WL017664
|
Gaddinaayudu
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975693
|
|
MR MAHANTI GADDIMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
276
|
Gurla
|
AP-02-021-024-025/010270
(RAGOLU)
|
0202021000NRG25080520241481226
|
08/05/2024
|
YERUKODU
|
0202021WL017664
|
YERUKODU
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975736
|
|
ERIKODU PATNAANA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Gurla
|
AP-02-021-024-025/010287
(RAGOLU)
|
0202021000NRG25080520241481240
|
08/05/2024
|
Naraayanamma
|
0202021WL017664
|
Naraayanamma
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975797
|
|
GEDELA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
Gurla
|
AP-02-021-024-025/010293
(RAGOLU)
|
0202021000NRG25080520241481248
|
08/05/2024
|
Raamoorti
|
0202021WL017664
|
Raamoorti
|
00415
|
SBIN0004827
|
408
|
408
|
Processed
|
18/05/2024
|
|
4126975682
|
|
RAAMOORTI MAJJI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Gurla
|
AP-02-021-024-025/010296
(RAGOLU)
|
0202021000NRG25080520241481255
|
08/05/2024
|
Himdoovati
|
0202021WL017664
|
Himdoovati
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975700
|
|
HIMDOOVATI MAJJI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Gurla
|
AP-02-021-024-025/010300
(RAGOLU)
|
0202021000NRG25080520241481256
|
08/05/2024
|
Sreeramulu
|
0202021WL017664
|
Sreeramulu
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975795
|
|
MRS GEDELA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Gurla
|
AP-02-021-024-025/010304
(RAGOLU)
|
0202021000NRG25080520241481258
|
08/05/2024
|
balakrishna
|
0202021WL017664
|
balakrishna
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975975
|
|
MR MUDI BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Gurla
|
AP-02-021-024-025/010305
(RAGOLU)
|
0202021000NRG25080520241481259
|
08/05/2024
|
Gauramma
|
0202021WL017664
|
Gauramma
|
00415
|
SBIN0004827
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126975752
|
|
MRS VEMULA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Gurla
|
AP-02-021-024-025/010312
(RAGOLU)
|
0202021000NRG25080520241481266
|
08/05/2024
|
Soorappadu
|
0202021WL017664
|
Soorappadu
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975777
|
|
SOORAPPADU REDDI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Gurla
|
AP-02-021-024-025/010319
(RAGOLU)
|
0202021000NRG25080520241481272
|
08/05/2024
|
Majji Lakshmi
|
0202021WL017664
|
Majji Lakshmi
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975789
|
|
MRS MAJJI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Gurla
|
AP-02-021-024-025/010344
(RAGOLU)
|
0202021000NRG25080520241481281
|
08/05/2024
|
Appalanarasamma
|
0202021WL017664
|
Appalanarasamma
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975766
|
|
MRS MAJJI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Gurla
|
AP-02-021-024-025/010358
(RAGOLU)
|
0202021000NRG25080520241481287
|
08/05/2024
|
Ramulamma
|
0202021WL017664
|
Ramulamma
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975794
|
|
CHANDAKA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
Gurla
|
AP-02-021-024-025/010359
(RAGOLU)
|
0202021000NRG25080520241481288
|
08/05/2024
|
Ramana
|
0202021WL017664
|
Ramana
|
00415
|
SBIN0004827
|
816
|
816
|
Processed
|
18/05/2024
|
|
4126975735
|
|
RAMANA CHANDAKA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Gurla
|
AP-02-021-024-025/010366
(RAGOLU)
|
0202021000NRG25080520241481292
|
08/05/2024
|
Lakshmi
|
0202021WL017664
|
Lakshmi
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975758
|
|
JAMMU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
Gurla
|
AP-02-021-024-025/010388
(RAGOLU)
|
0202021000NRG25080520241481299
|
08/05/2024
|
Appalasooramma
|
0202021WL017664
|
Appalasooramma
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975732
|
|
ALUGOLU APPALSOORAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
Gurla
|
AP-02-021-024-025/010441
(RAGOLU)
|
0202021000NRG25080520241481326
|
08/05/2024
|
Kaamtamma
|
0202021WL017664
|
Kaamtamma
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975782
|
|
KANTAMMA MAJJI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Gurla
|
AP-02-021-024-025/010443
(RAGOLU)
|
0202021000NRG25080520241481327
|
08/05/2024
|
Chinasatyam
|
0202021WL017664
|
Chinasatyam
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975684
|
|
REDDY SATYAM
|
UNION BANK OF INDIA(508500)
|
|
292
|
Gurla
|
AP-02-021-024-025/010445
(RAGOLU)
|
0202021000NRG25080520241481330
|
08/05/2024
|
Raamadaasu
|
0202021WL017664
|
Raamadaasu
|
00415
|
SBIN0004827
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126975699
|
|
KOLUSU RAMADASU
|
CANARA BANK(508532)
|
|
293
|
Gurla
|
AP-02-021-024-025/010459
(RAGOLU)
|
0202021000NRG25080520241481332
|
08/05/2024
|
Lakshmi
|
0202021WL017664
|
Lakshmi
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975793
|
|
KOPPALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
Gurla
|
AP-02-021-024-025/010462
(RAGOLU)
|
0202021000NRG25080520241481333
|
08/05/2024
|
Toudamma
|
0202021WL017664
|
Toudamma
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975790
|
|
MRS MAJJI THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Gurla
|
AP-02-021-024-025/010467
(RAGOLU)
|
0202021000NRG25080520241481337
|
08/05/2024
|
Nirmala
|
0202021WL017664
|
Nirmala
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975715
|
|
MRS GURANA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Gurla
|
AP-02-021-024-025/010471
(RAGOLU)
|
0202021000NRG25080520241481339
|
08/05/2024
|
Jayamma
|
0202021WL017664
|
Jayamma
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975775
|
|
MUDI JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
Gurla
|
AP-02-021-024-025/010476
(RAGOLU)
|
0202021000NRG25080520241481341
|
08/05/2024
|
Appalanaaraayana
|
0202021WL017664
|
Appalanaaraayana
|
00415
|
SBIN0004827
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126975990
|
|
MR GEDELA APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Gurla
|
AP-02-021-024-025/010480
(RAGOLU)
|
0202021000NRG25080520241481345
|
08/05/2024
|
Paidamma
|
0202021WL017664
|
Paidamma
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975767
|
|
MAJJI PAIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
Gurla
|
AP-02-021-024-025/010480
(RAGOLU)
|
0202021000NRG25080520241481344
|
08/05/2024
|
Ramarao
|
0202021WL017664
|
Ramarao
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126976047
|
|
MR MAJJI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
300
|
Gurla
|
AP-02-021-024-025/010486
(RAGOLU)
|
0202021000NRG25080520241481347
|
08/05/2024
|
Mahalakshmi
|
0202021WL017664
|
Mahalakshmi
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975769
|
|
MRS REDDI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gurla
|
AP-02-021-024-025/010490
(RAGOLU)
|
0202021000NRG25080520241481350
|
08/05/2024
|
Raamunaayudu
|
0202021WL017664
|
Raamunaayudu
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975709
|
|
MR AMBALLA RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
302
|
Gurla
|
AP-02-021-024-025/010492
(RAGOLU)
|
0202021000NRG25080520241481352
|
08/05/2024
|
Soorappadu
|
0202021WL017664
|
Soorappadu
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975989
|
|
MR GEDELA SURAPPADU
|
STATE BANK OF INDIA(508548)
|
|
303
|
Gurla
|
AP-02-021-024-025/010500
(RAGOLU)
|
0202021000NRG25080520241481358
|
08/05/2024
|
Ramanamma
|
0202021WL017664
|
Ramanamma
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975987
|
|
MRS MAJJI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Gurla
|
AP-02-021-024-025/010513
(RAGOLU)
|
0202021000NRG25080520241481363
|
08/05/2024
|
Samtamma
|
0202021WL017664
|
Samtamma
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975744
|
|
GIDIJALA SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
Gurla
|
AP-02-021-024-025/010524
(RAGOLU)
|
0202021000NRG25080520241481374
|
08/05/2024
|
Rama
|
0202021WL017664
|
Rama
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975798
|
|
GEDELA RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
Gurla
|
AP-02-021-024-025/010537
(RAGOLU)
|
0202021000NRG25080520241481382
|
08/05/2024
|
Lolugu Lakshmi
|
0202021WL017664
|
Lolugu Lakshmi
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126976206
|
|
LOLUGU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
Gurla
|
AP-02-021-024-025/010580
(RAGOLU)
|
0202021000NRG25080520241481418
|
08/05/2024
|
Akkulu
|
0202021WL017664
|
Akkulu
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975681
|
|
MR AKKULU MAJJI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Gurla
|
AP-02-021-024-025/010583
(RAGOLU)
|
0202021000NRG25080520241481420
|
08/05/2024
|
Thovudamm
|
0202021WL017664
|
Thovudamm
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975765
|
|
MRS MAJJI THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Gurla
|
AP-02-021-024-025/010585
(RAGOLU)
|
0202021000NRG25080520241481421
|
08/05/2024
|
Ramana
|
0202021WL017664
|
Ramana
|
00415
|
SBIN0004827
|
204
|
204
|
Processed
|
18/05/2024
|
|
4126976049
|
|
MR JAMMU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gurla
|
AP-02-021-024-025/010605
(RAGOLU)
|
0202021000NRG25080520241481431
|
08/05/2024
|
divya
|
0202021WL017664
|
divya
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975979
|
|
KOPPALA DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
Gurla
|
AP-02-021-024-025/010605
(RAGOLU)
|
0202021000NRG25080520241481430
|
08/05/2024
|
Gedela prasad
|
0202021WL017664
|
Gedela prasad
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975685
|
|
MR GEDELA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
312
|
Gurla
|
AP-02-021-024-025/010626
(RAGOLU)
|
0202021000NRG25080520241481443
|
08/05/2024
|
Gowri
|
0202021WL017664
|
Gowri
|
00415
|
SBIN0004827
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975787
|
|
MRS MAJJI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83698
|
83698
|
|
|
|
|
|
|
|
|
313
|
Gurla
|
AP-02-021-024-025/010621
(RAGOLU)
|
0202021000NRG25080520241481441
|
08/05/2024
|
Ramesh
|
0202021WL017664
|
Ramesh
|
00415
|
SBIN0014269
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975658
|
|
MR GIDIJALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
314
|
Gurla
|
AP-02-021-015-015/010026
(BHOOPALAPURAM)
|
0202021000NRG25080520241495370
|
08/05/2024
|
LAKSHMI
|
0202021WL017940
|
LAKSHMI
|
00415
|
SBIN0014383
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126975710
|
|
MRS JONNADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Gurla
|
AP-02-021-015-015/010038
(BHOOPALAPURAM)
|
0202021000NRG25080520241495384
|
08/05/2024
|
LAKSHMANARAO
|
0202021WL017940
|
LAKSHMANARAO
|
00415
|
SBIN0014383
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126975720
|
|
LAKSHMANRAO KANTIPAKA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Gurla
|
AP-02-021-015-015/010040
(BHOOPALAPURAM)
|
0202021000NRG25080520241495385
|
08/05/2024
|
RAMU
|
0202021WL017940
|
RAMU
|
00415
|
SBIN0014383
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126975728
|
|
RAAMU KURAMANA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Gurla
|
AP-02-021-015-015/010044
(BHOOPALAPURAM)
|
0202021000NRG25080520241495390
|
08/05/2024
|
Sooryanaarayana
|
0202021WL017940
|
Sooryanaarayana
|
00415
|
SBIN0014383
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126975671
|
|
Mr MAMIDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Gurla
|
AP-02-021-015-015/010085
(BHOOPALAPURAM)
|
0202021000NRG25080520241495423
|
08/05/2024
|
Amkamma
|
0202021WL017940
|
Amkamma
|
00415
|
SBIN0014383
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126975749
|
|
Mrs TUPAKULA ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Gurla
|
AP-02-021-015-015/010097
(BHOOPALAPURAM)
|
0202021000NRG25080520241495431
|
08/05/2024
|
Ramayamma
|
0202021WL017940
|
Ramayamma
|
00415
|
SBIN0014383
|
877
|
877
|
Processed
|
19/05/2024
|
|
4126975778
|
|
Mrs PALLA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Gurla
|
AP-02-021-015-015/010098
(BHOOPALAPURAM)
|
0202021000NRG25080520241495433
|
08/05/2024
|
Raamu
|
0202021WL017940
|
Raamu
|
00415
|
SBIN0014383
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126975725
|
|
MR TAMARAPU RAMU
|
STATE BANK OF INDIA(508548)
|
|
321
|
Gurla
|
AP-02-021-015-015/010113
(BHOOPALAPURAM)
|
0202021000NRG25080520241495442
|
08/05/2024
|
Appayamma
|
0202021WL017940
|
Appayamma
|
00415
|
SBIN0014383
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126975722
|
|
THAMARAPU APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Gurla
|
AP-02-021-015-015/010298
(BHOOPALAPURAM)
|
0202021000NRG25080520241495572
|
08/05/2024
|
sriramulu
|
0202021WL017940
|
sriramulu
|
00415
|
SBIN0014383
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126975717
|
|
SRIRAMLU BALI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Gurla
|
AP-02-021-015-015/010318
(BHOOPALAPURAM)
|
0202021000NRG25080520241495588
|
08/05/2024
|
chinnarao
|
0202021WL017940
|
chinnarao
|
00415
|
SBIN0014383
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126975649
|
|
MR NADUPURU CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
324
|
Gurla
|
AP-02-021-015-015/010330
(BHOOPALAPURAM)
|
0202021000NRG25080520241495593
|
08/05/2024
|
Appalanayudu
|
0202021WL017940
|
Appalanayudu
|
00415
|
SBIN0014383
|
877
|
877
|
Processed
|
18/05/2024
|
|
4126975760
|
|
APPALANAIDU SEERA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Gurla
|
AP-02-021-015-015/010330
(BHOOPALAPURAM)
|
0202021000NRG25080520241495592
|
08/05/2024
|
Pemtamma
|
0202021WL017940
|
Pemtamma
|
00415
|
SBIN0014383
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126975779
|
|
MRS SEERA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Gurla
|
AP-02-021-015-015/010390
(BHOOPALAPURAM)
|
0202021000NRG25080520241495622
|
08/05/2024
|
SATYAMAMMA
|
0202021WL017940
|
SATYAMAMMA
|
00415
|
SBIN0014383
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126975726
|
|
MRS TAMARAPU SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Gurla
|
AP-02-021-015-015/010391
(BHOOPALAPURAM)
|
0202021000NRG25080520241495623
|
08/05/2024
|
Appanna
|
0202021WL017940
|
Appanna
|
00415
|
SBIN0014383
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126975718
|
|
TUPAKULA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Gurla
|
AP-02-021-015-015/010420
(BHOOPALAPURAM)
|
0202021000NRG25080520241495646
|
08/05/2024
|
soorya naarayaNa
|
0202021WL017940
|
soorya naarayaNa
|
00415
|
SBIN0014383
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126975650
|
|
NADUPURU SURYANARAYANA
|
ICICI BANK LTD(508534)
|
|
329
|
Gurla
|
AP-02-021-018-019/010001
(GUDEM)
|
0202021000NRG25080520241493257
|
08/05/2024
|
Seetamma
|
0202021WL017817
|
Seetamma
|
00415
|
SBIN0014383
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975708
|
|
MRS RAYI SEETALU
|
STATE BANK OF INDIA(508548)
|
|
330
|
Gurla
|
AP-02-021-018-019/010018
(GUDEM)
|
0202021000NRG25080520241493267
|
08/05/2024
|
Lakshmana
|
0202021WL017817
|
Lakshmana
|
00415
|
SBIN0014383
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975780
|
|
MR LOGISA LAXMAN RAO
|
STATE BANK OF INDIA(508548)
|
|
331
|
Gurla
|
AP-02-021-018-019/010046
(GUDEM)
|
0202021000NRG25080520241493291
|
08/05/2024
|
Durgamma
|
0202021WL017817
|
Durgamma
|
00415
|
SBIN0014383
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126975692
|
|
SIMMALA DURGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
Gurla
|
AP-02-021-018-019/010052
(GUDEM)
|
0202021000NRG25080520241493298
|
08/05/2024
|
eswararao
|
0202021WL017817
|
eswararao
|
00415
|
SBIN0014383
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975724
|
|
MR LOGISA ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
333
|
Gurla
|
AP-02-021-018-019/010056
(GUDEM)
|
0202021000NRG25080520241493300
|
08/05/2024
|
Appanna
|
0202021WL017817
|
Appanna
|
00415
|
SBIN0014383
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975943
|
|
MR DASARI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Gurla
|
AP-02-021-018-019/010062
(GUDEM)
|
0202021000NRG25080520241493304
|
08/05/2024
|
Nukaratnam
|
0202021WL017817
|
Nukaratnam
|
00415
|
SBIN0014383
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975652
|
|
MRS SOMU NUKA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
Gurla
|
AP-02-021-018-019/010069
(GUDEM)
|
0202021000NRG25080520241493308
|
08/05/2024
|
devi
|
0202021WL017817
|
devi
|
00415
|
SBIN0014383
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975655
|
|
SOMADHULA DEVI
|
BANK OF INDIA(508505)
|
|
336
|
Gurla
|
AP-02-021-018-019/010069
(GUDEM)
|
0202021000NRG25080520241493307
|
08/05/2024
|
Krishnamma
|
0202021WL017817
|
Krishnamma
|
00415
|
SBIN0014383
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126975676
|
|
MRS BANGARU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Gurla
|
AP-02-021-018-019/010118
(GUDEM)
|
0202021000NRG25080520241493347
|
08/05/2024
|
Lachchum
|
0202021WL017817
|
Lachchum
|
00415
|
SBIN0014383
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975677
|
|
MR KELLA LAXMU
|
STATE BANK OF INDIA(508548)
|
|
338
|
Gurla
|
AP-02-021-018-019/010266
(GUDEM)
|
0202021000NRG25080520241493443
|
08/05/2024
|
Lakshmi
|
0202021WL017817
|
Lakshmi
|
00415
|
SBIN0014383
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975785
|
|
MRS MOPADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Gurla
|
AP-02-021-018-019/010296
(GUDEM)
|
0202021000NRG25080520241493465
|
08/05/2024
|
VENKATA PADMA
|
0202021WL017817
|
VENKATA PADMA
|
00415
|
SBIN0014383
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126976179
|
|
MISS BURLI VENKATA PADMA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Gurla
|
AP-02-021-018-019/010347
(GUDEM)
|
0202021000NRG25080520241493492
|
08/05/2024
|
Appalanarasamma
|
0202021WL017817
|
Appalanarasamma
|
00415
|
SBIN0014383
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975784
|
|
MRS ROUTHU APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Gurla
|
AP-02-021-018-019/010348
(GUDEM)
|
0202021000NRG25080520241493493
|
08/05/2024
|
Raamakrishna
|
0202021WL017817
|
Raamakrishna
|
00415
|
SBIN0014383
|
521
|
521
|
Processed
|
18/05/2024
|
|
4126976203
|
|
THOTA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
342
|
Gurla
|
AP-02-021-018-019/010354
(GUDEM)
|
0202021000NRG25080520241493496
|
08/05/2024
|
Appalanaayudu
|
0202021WL017817
|
Appalanaayudu
|
00415
|
SBIN0014383
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975672
|
|
Mr THOTA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
343
|
Gurla
|
AP-02-021-018-019/010391
(GUDEM)
|
0202021000NRG25080520241493531
|
08/05/2024
|
Naaraayanamma
|
0202021WL017817
|
Naaraayanamma
|
00415
|
SBIN0014383
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975689
|
|
MRS NARAYANAMMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
344
|
Gurla
|
AP-02-021-018-019/010393
(GUDEM)
|
0202021000NRG25080520241493532
|
08/05/2024
|
Tavitamma
|
0202021WL017817
|
Tavitamma
|
00415
|
SBIN0014383
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975651
|
|
REDDI THAVITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Gurla
|
AP-02-021-018-019/010444
(GUDEM)
|
0202021000NRG25080520241493562
|
08/05/2024
|
Tavudamma
|
0202021WL017817
|
Tavudamma
|
00415
|
SBIN0014383
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975783
|
|
MRS PENTAMANI THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Gurla
|
AP-02-021-018-019/010878
(GUDEM)
|
0202021000NRG25080520241493657
|
08/05/2024
|
gouri
|
0202021WL017817
|
gouri
|
00415
|
SBIN0014383
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975885
|
|
MRS REDDI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Gurla
|
AP-02-021-018-019/010939
(GUDEM)
|
0202021000NRG25080520241493688
|
08/05/2024
|
satya
|
0202021WL017817
|
satya
|
00415
|
SBIN0014383
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126975705
|
|
MS KONDAPALLI SATHYA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Gurla
|
AP-02-021-024-025/010012
(RAGOLU)
|
0202021000NRG25080520241481009
|
08/05/2024
|
Jyoti
|
0202021WL017664
|
Jyoti
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975755
|
|
MRS GEDELA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Gurla
|
AP-02-021-024-025/010012
(RAGOLU)
|
0202021000NRG25080520241481008
|
08/05/2024
|
Lakshmana
|
0202021WL017664
|
Lakshmana
|
00415
|
SBIN0014383
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126975756
|
|
LAKSMANA GEDELA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Gurla
|
AP-02-021-024-025/010015
(RAGOLU)
|
0202021000NRG25080520241481013
|
08/05/2024
|
CHANDAKA DURGA RAO
|
0202021WL017664
|
CHANDAKA DURGA RAO
|
00415
|
SBIN0014383
|
1225
|
1225
|
Rejected
|
18/05/2024
|
|
4126975646
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
351
|
Gurla
|
AP-02-021-024-025/010017
(RAGOLU)
|
0202021000NRG25080520241481016
|
08/05/2024
|
Mamgamma
|
0202021WL017664
|
Mamgamma
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975645
|
|
MAMGAMMA GURAANA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Gurla
|
AP-02-021-024-025/010018
(RAGOLU)
|
0202021000NRG25080520241481018
|
08/05/2024
|
Lakshmana
|
0202021WL017664
|
Lakshmana
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975762
|
|
MRS GEDELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Gurla
|
AP-02-021-024-025/010018
(RAGOLU)
|
0202021000NRG25080520241481017
|
08/05/2024
|
Ramana
|
0202021WL017664
|
Ramana
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975733
|
|
MR GEDELA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Gurla
|
AP-02-021-024-025/010030
(RAGOLU)
|
0202021000NRG25080520241481032
|
08/05/2024
|
Satyam
|
0202021WL017664
|
Satyam
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975768
|
|
MR PINNINTI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
Gurla
|
AP-02-021-024-025/010040
(RAGOLU)
|
0202021000NRG25080520241481042
|
08/05/2024
|
Lakshmana Raavu
|
0202021WL017664
|
Lakshmana Raavu
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975647
|
|
Mr CHANDAKA LAXMANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
356
|
Gurla
|
AP-02-021-024-025/010047
(RAGOLU)
|
0202021000NRG25080520241481051
|
08/05/2024
|
Paapamma
|
0202021WL017664
|
Paapamma
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975729
|
|
MRS MAJJI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Gurla
|
AP-02-021-024-025/010059
(RAGOLU)
|
0202021000NRG25080520241481060
|
08/05/2024
|
Lakshmi
|
0202021WL017664
|
Lakshmi
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975753
|
|
Majji Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
358
|
Gurla
|
AP-02-021-024-025/010067
(RAGOLU)
|
0202021000NRG25080520241481064
|
08/05/2024
|
Prasaad
|
0202021WL017664
|
Prasaad
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975761
|
|
MR GIDIJALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
359
|
Gurla
|
AP-02-021-024-025/010072
(RAGOLU)
|
0202021000NRG25080520241481069
|
08/05/2024
|
Appala Sooramma
|
0202021WL017664
|
Appala Sooramma
|
00415
|
SBIN0014383
|
816
|
816
|
Processed
|
18/05/2024
|
|
4126975976
|
|
MRS GIDIJALA APPALASURAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Gurla
|
AP-02-021-024-025/010086
(RAGOLU)
|
0202021000NRG25080520241481082
|
08/05/2024
|
Raamurti
|
0202021WL017664
|
Raamurti
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975678
|
|
MR GIDIJALA RAMAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
361
|
Gurla
|
AP-02-021-024-025/010089
(RAGOLU)
|
0202021000NRG25080520241481085
|
08/05/2024
|
Satyam
|
0202021WL017664
|
Satyam
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975734
|
|
MR KOTHAMAJJI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
Gurla
|
AP-02-021-024-025/010105
(RAGOLU)
|
0202021000NRG25080520241481099
|
08/05/2024
|
Raamalakshmi
|
0202021WL017664
|
Raamalakshmi
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975977
|
|
MRS ALUGOLU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Gurla
|
AP-02-021-024-025/010117
(RAGOLU)
|
0202021000NRG25080520241481107
|
08/05/2024
|
Nagaraju
|
0202021WL017664
|
Nagaraju
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126976051
|
|
MR GEDELA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
364
|
Gurla
|
AP-02-021-024-025/010152
(RAGOLU)
|
0202021000NRG25080520241481142
|
08/05/2024
|
Aadi Lakshmi
|
0202021WL017664
|
Aadi Lakshmi
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975937
|
|
MRS JAMMU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Gurla
|
AP-02-021-024-025/010183
(RAGOLU)
|
0202021000NRG25080520241481160
|
08/05/2024
|
Ramunayudu
|
0202021WL017664
|
Ramunayudu
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975712
|
|
RAAMU NAAYUDU REDDI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Gurla
|
AP-02-021-024-025/010184
(RAGOLU)
|
0202021000NRG25080520241481162
|
08/05/2024
|
Lakshmi
|
0202021WL017664
|
Lakshmi
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975747
|
|
MRS CHANDAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Gurla
|
AP-02-021-024-025/010188
(RAGOLU)
|
0202021000NRG25080520241481165
|
08/05/2024
|
Varalakshmi
|
0202021WL017664
|
Varalakshmi
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975754
|
|
REDDY VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
368
|
Gurla
|
AP-02-021-024-025/010189
(RAGOLU)
|
0202021000NRG25080520241481166
|
08/05/2024
|
Annapoorna
|
0202021WL017664
|
Annapoorna
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126976055
|
|
MRS MAJJI ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Gurla
|
AP-02-021-024-025/010223
(RAGOLU)
|
0202021000NRG25080520241481182
|
08/05/2024
|
Suryakamta
|
0202021WL017664
|
Suryakamta
|
00415
|
SBIN0014383
|
408
|
408
|
Processed
|
18/05/2024
|
|
4126976053
|
|
GEDELA SURISATYAM
|
IDFC BANK LIMITED(608117)
|
|
370
|
Gurla
|
AP-02-021-024-025/010248
(RAGOLU)
|
0202021000NRG25080520241481200
|
08/05/2024
|
Sanyaasamma
|
0202021WL017664
|
Sanyaasamma
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126976062
|
|
MRS JAMMU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Gurla
|
AP-02-021-024-025/010291
(RAGOLU)
|
0202021000NRG25080520241481246
|
08/05/2024
|
Trinaada
|
0202021WL017664
|
Trinaada
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975675
|
|
TRINAADA MAJJI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Gurla
|
AP-02-021-024-025/010310
(RAGOLU)
|
0202021000NRG25080520241481263
|
08/05/2024
|
varalaxmI
|
0202021WL017664
|
varalaxmI
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975741
|
|
Gedela Varalakshmi
|
IDFC BANK LIMITED(608117)
|
|
373
|
Gurla
|
AP-02-021-024-025/010333
(RAGOLU)
|
0202021000NRG25080520241481278
|
08/05/2024
|
Lakshminaaraayana
|
0202021WL017664
|
Lakshminaaraayana
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975743
|
|
MAJJI LAKSHMI NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
374
|
Gurla
|
AP-02-021-024-025/010356
(RAGOLU)
|
0202021000NRG25080520241481285
|
08/05/2024
|
GIDIJALA SARASWATHI
|
0202021WL017664
|
GIDIJALA SARASWATHI
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975695
|
|
GIDIJALA SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
375
|
Gurla
|
AP-02-021-024-025/010357
(RAGOLU)
|
0202021000NRG25080520241481286
|
08/05/2024
|
Soori Naayudu
|
0202021WL017664
|
Soori Naayudu
|
00415
|
SBIN0014383
|
816
|
816
|
Processed
|
18/05/2024
|
|
4126976048
|
|
MR GIDIJALA SURI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gurla
|
AP-02-021-024-025/010360
(RAGOLU)
|
0202021000NRG25080520241481290
|
08/05/2024
|
Naaraayanappadu
|
0202021WL017664
|
Naaraayanappadu
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975711
|
|
Mr REDDY
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
377
|
Gurla
|
AP-02-021-024-025/010360
(RAGOLU)
|
0202021000NRG25080520241481291
|
08/05/2024
|
Ramannmma
|
0202021WL017664
|
Ramannmma
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975781
|
|
MRS REDDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Gurla
|
AP-02-021-024-025/010384
(RAGOLU)
|
0202021000NRG25080520241481297
|
08/05/2024
|
Saraswati
|
0202021WL017664
|
Saraswati
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975742
|
|
MRS MAJJI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Gurla
|
AP-02-021-024-025/010435
(RAGOLU)
|
0202021000NRG25080520241481321
|
08/05/2024
|
Ramana
|
0202021WL017664
|
Ramana
|
00415
|
SBIN0014383
|
1020
|
1020
|
Processed
|
19/05/2024
|
|
4126975644
|
|
GIDIJALA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
380
|
Gurla
|
AP-02-021-024-025/010443
(RAGOLU)
|
0202021000NRG25080520241481328
|
08/05/2024
|
Adilakshmi
|
0202021WL017664
|
Adilakshmi
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975706
|
|
MRS REDDY ADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Gurla
|
AP-02-021-024-025/010472
(RAGOLU)
|
0202021000NRG25080520241481340
|
08/05/2024
|
Vemkatappadu
|
0202021WL017664
|
Vemkatappadu
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975731
|
|
MR JAMMU VENKATAPPADU
|
STATE BANK OF INDIA(508548)
|
|
382
|
Gurla
|
AP-02-021-024-025/010492
(RAGOLU)
|
0202021000NRG25080520241481353
|
08/05/2024
|
Durgamma
|
0202021WL017664
|
Durgamma
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975723
|
|
MRS GEDELA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Gurla
|
AP-02-021-024-025/010493
(RAGOLU)
|
0202021000NRG25080520241481354
|
08/05/2024
|
Govimda
|
0202021WL017664
|
Govimda
|
00415
|
SBIN0014383
|
204
|
204
|
Processed
|
18/05/2024
|
|
4126975662
|
|
MAJJI GOVINDA
|
CANARA BANK(508532)
|
|
384
|
Gurla
|
AP-02-021-024-025/010499
(RAGOLU)
|
0202021000NRG25080520241481357
|
08/05/2024
|
Sriramu
|
0202021WL017664
|
Sriramu
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975751
|
|
MRS MAJJI SRI RAMU
|
STATE BANK OF INDIA(508548)
|
|
385
|
Gurla
|
AP-02-021-024-025/010541
(RAGOLU)
|
0202021000NRG25080520241481385
|
08/05/2024
|
Bharathi
|
0202021WL017664
|
Bharathi
|
00415
|
SBIN0014383
|
1020
|
1020
|
Processed
|
19/05/2024
|
|
4126975965
|
|
BHARATI MAJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
386
|
Gurla
|
AP-02-021-024-025/010541
(RAGOLU)
|
0202021000NRG25080520241481384
|
08/05/2024
|
Soori Baabu
|
0202021WL017664
|
Soori Baabu
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975680
|
|
MAJJI SURI BABU
|
CANARA BANK(508532)
|
|
387
|
Gurla
|
AP-02-021-024-025/010554
(RAGOLU)
|
0202021000NRG25080520241481395
|
08/05/2024
|
naagamani
|
0202021WL017664
|
naagamani
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126976182
|
|
MRS GEDELA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Gurla
|
AP-02-021-024-025/010558
(RAGOLU)
|
0202021000NRG25080520241481400
|
08/05/2024
|
kumari
|
0202021WL017664
|
kumari
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975719
|
|
AMBALLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Gurla
|
AP-02-021-024-025/010560
(RAGOLU)
|
0202021000NRG25080520241481402
|
08/05/2024
|
raadha
|
0202021WL017664
|
raadha
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975750
|
|
RADHA GEDELA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Gurla
|
AP-02-021-024-025/010586
(RAGOLU)
|
0202021000NRG25080520241481423
|
08/05/2024
|
Apparao
|
0202021WL017664
|
Apparao
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975653
|
|
MR GIDIJALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
391
|
Gurla
|
AP-02-021-024-025/010586
(RAGOLU)
|
0202021000NRG25080520241481424
|
08/05/2024
|
Lakshmi
|
0202021WL017664
|
Lakshmi
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126976103
|
|
GIDIJALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
392
|
Gurla
|
AP-02-021-024-025/010610
(RAGOLU)
|
0202021000NRG25080520241481435
|
08/05/2024
|
Parvathi
|
0202021WL017664
|
Parvathi
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975980
|
|
MRS MAJJI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Gurla
|
AP-02-021-024-025/010611
(RAGOLU)
|
0202021000NRG25080520241481436
|
08/05/2024
|
SuryanaarayaNa
|
0202021WL017664
|
SuryanaarayaNa
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975668
|
|
MR KEERTHII SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Gurla
|
AP-02-021-024-025/010618
(RAGOLU)
|
0202021000NRG25080520241481440
|
08/05/2024
|
Gidijala Anand
|
0202021WL017664
|
Gidijala Anand
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126976210
|
|
MR GIDIJALA ANAND
|
STATE BANK OF INDIA(508548)
|
|
395
|
Gurla
|
AP-02-021-024-025/10654
(RAGOLU)
|
0202021000NRG25080520241481454
|
08/05/2024
|
Gedela Ramalaxmi
|
0202021WL017664
|
Gedela Ramalaxmi
|
00415
|
SBIN0014383
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126976201
|
|
GEDELA RAMALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
396
|
Gurla
|
AP-02-021-026-028/010002
(VALLAPURAM)
|
0202021000NRG25080520241499858
|
08/05/2024
|
swathi
|
0202021WL017983
|
swathi
|
00415
|
SBIN0014383
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975713
|
|
MISS PATTA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Gurla
|
AP-02-021-026-028/010039
(VALLAPURAM)
|
0202021000NRG25080520241499883
|
08/05/2024
|
Mamgamma
|
0202021WL017983
|
Mamgamma
|
00415
|
SBIN0014383
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976087
|
|
MR MOYIDA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Gurla
|
AP-02-021-026-028/010050
(VALLAPURAM)
|
0202021000NRG25080520241499892
|
08/05/2024
|
TALADA RAMA
|
0202021WL017983
|
TALADA RAMA
|
00415
|
SBIN0014383
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976204
|
|
TALADA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Gurla
|
AP-02-021-026-028/010068
(VALLAPURAM)
|
0202021000NRG25080520241499904
|
08/05/2024
|
YANDAVA RAMANA
|
0202021WL017983
|
YANDAVA RAMANA
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126975931
|
|
Mr YANDAVA RAMANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
400
|
Gurla
|
AP-02-021-026-028/010096
(VALLAPURAM)
|
0202021000NRG25080520241499927
|
08/05/2024
|
PEDDINTI APPANNA
|
0202021WL017983
|
PEDDINTI APPANNA
|
00415
|
SBIN0014383
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976209
|
|
Mr PEDDINTI APPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Gurla
|
AP-02-021-026-028/010108
(VALLAPURAM)
|
0202021000NRG25080520241499934
|
08/05/2024
|
Lakshmi
|
0202021WL017983
|
Lakshmi
|
00415
|
SBIN0014383
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975704
|
|
Mrs CHITHTHULA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Gurla
|
AP-02-021-026-028/010117
(VALLAPURAM)
|
0202021000NRG25080520241499942
|
08/05/2024
|
SURIBABU
|
0202021WL017983
|
SURIBABU
|
00415
|
SBIN0014383
|
890
|
890
|
Processed
|
18/05/2024
|
|
4126975656
|
|
MR DHARMANA SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Gurla
|
AP-02-021-026-028/010147
(VALLAPURAM)
|
0202021000NRG25080520241499958
|
08/05/2024
|
Suryanaaraayana
|
0202021WL017983
|
Suryanaaraayana
|
00415
|
SBIN0014383
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976150
|
|
MR REDDI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Gurla
|
AP-02-021-026-028/010205
(VALLAPURAM)
|
0202021000NRG25080520241500009
|
08/05/2024
|
Satyam
|
0202021WL017983
|
Satyam
|
00415
|
SBIN0014383
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975703
|
|
MR DAKAMARRI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
Gurla
|
AP-02-021-026-028/010281
(VALLAPURAM)
|
0202021000NRG25080520241500056
|
08/05/2024
|
Lakshmi
|
0202021WL017983
|
Lakshmi
|
00415
|
SBIN0014383
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975898
|
|
SESHAPU SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Gurla
|
AP-02-021-026-028/010312
(VALLAPURAM)
|
0202021000NRG25080520241500081
|
08/05/2024
|
ganesh
|
0202021WL017983
|
ganesh
|
00415
|
SBIN0014383
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976194
|
|
MR PINNINTI GANESH
|
STATE BANK OF INDIA(508548)
|
|
407
|
Gurla
|
AP-02-021-026-028/010330
(VALLAPURAM)
|
0202021000NRG25080520241500087
|
08/05/2024
|
Ramanamma
|
0202021WL017983
|
Ramanamma
|
00415
|
SBIN0014383
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975683
|
|
Mrs PINNINTI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Gurla
|
AP-02-021-026-028/010400
(VALLAPURAM)
|
0202021000NRG25080520241500119
|
08/05/2024
|
Chinnari
|
0202021WL017983
|
Chinnari
|
00415
|
SBIN0014383
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976186
|
|
MISS MUKKU CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Gurla
|
AP-02-021-026-028/010418
(VALLAPURAM)
|
0202021000NRG25080520241500129
|
08/05/2024
|
KELLA SNEHA
|
0202021WL017983
|
KELLA SNEHA
|
00415
|
SBIN0014383
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975657
|
|
MISS KELLA SNEHA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Gurla
|
AP-02-021-026-028/010640
(VALLAPURAM)
|
0202021000NRG25080520241500141
|
08/05/2024
|
Camdramma
|
0202021WL017983
|
Camdramma
|
00415
|
SBIN0014383
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975748
|
|
Mrs SUVVADA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Gurla
|
AP-02-021-026-028/010715
(VALLAPURAM)
|
0202021000NRG25080520241500166
|
08/05/2024
|
Bucchamma
|
0202021WL017983
|
Bucchamma
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126975702
|
|
Miss Peddinti Appala Narasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Gurla
|
AP-02-021-026-028/010719
(VALLAPURAM)
|
0202021000NRG25080520241500170
|
08/05/2024
|
annapurna
|
0202021WL017983
|
annapurna
|
00415
|
SBIN0014383
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975674
|
|
MRS AVALA ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Gurla
|
AP-02-021-026-028/010756
(VALLAPURAM)
|
0202021000NRG25080520241500196
|
08/05/2024
|
kumari
|
0202021WL017983
|
kumari
|
00415
|
SBIN0014383
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975759
|
|
MRS KIRTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Gurla
|
AP-02-021-026-028/010764
(VALLAPURAM)
|
0202021000NRG25080520241500201
|
08/05/2024
|
Suryanarayana
|
0202021WL017983
|
Suryanarayana
|
00415
|
SBIN0014383
|
667
|
667
|
Processed
|
18/05/2024
|
|
4126975670
|
|
MR MEESALA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Gurla
|
AP-02-021-026-028/010817
(VALLAPURAM)
|
0202021000NRG25080520241500233
|
08/05/2024
|
Jagadish Kumaar
|
0202021WL017983
|
Jagadish Kumaar
|
00415
|
SBIN0014383
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975698
|
|
Mr PATHIVADA JAGADEESH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Gurla
|
AP-02-021-026-028/010817
(VALLAPURAM)
|
0202021000NRG25080520241500234
|
08/05/2024
|
padma
|
0202021WL017983
|
padma
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126975686
|
|
Mrs Pathivada Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Gurla
|
AP-02-021-026-028/010844
(VALLAPURAM)
|
0202021000NRG25080520241500252
|
08/05/2024
|
Sugunekarao
|
0202021WL017983
|
Sugunekarao
|
00415
|
SBIN0014383
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126976212
|
|
GADI SUGUNAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Gurla
|
AP-02-021-027-038/030027
(KELLA)
|
0202021000NRG25080520241482952
|
08/05/2024
|
Paidamma
|
0202021WL017677
|
Paidamma
|
00415
|
SBIN0014383
|
1015
|
1015
|
Processed
|
19/05/2024
|
|
4126975886
|
|
Mrs BAMMIDI PAYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Gurla
|
AP-02-021-027-038/030038
(KELLA)
|
0202021000NRG25080520241482963
|
08/05/2024
|
NASARI GAMGAMMA
|
0202021WL017677
|
NASARI GAMGAMMA
|
00415
|
SBIN0014383
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4126975691
|
|
Mrs NASHARA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Gurla
|
AP-02-021-027-038/030039
(KELLA)
|
0202021000NRG25080520241482964
|
08/05/2024
|
Ramanamma
|
0202021WL017677
|
Ramanamma
|
00415
|
SBIN0014383
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4126975772
|
|
Mrs KONGARAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Gurla
|
AP-02-021-027-038/030055
(KELLA)
|
0202021000NRG25080520241482974
|
08/05/2024
|
Lakshmi
|
0202021WL017677
|
Lakshmi
|
00415
|
SBIN0014383
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4126976081
|
|
Mrs NASARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Gurla
|
AP-02-021-027-038/030130
(KELLA)
|
0202021000NRG25080520241483011
|
08/05/2024
|
Raajamma
|
0202021WL017677
|
Raajamma
|
00415
|
SBIN0014383
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4126975771
|
|
Mrs BODDANA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Gurla
|
AP-02-021-027-038/030165
(KELLA)
|
0202021000NRG25080520241483018
|
08/05/2024
|
Narayanamma
|
0202021WL017677
|
Narayanamma
|
00415
|
SBIN0014383
|
1015
|
1015
|
Processed
|
19/05/2024
|
|
4126975776
|
|
Mrs NARAYANAMMA GANAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Gurla
|
AP-02-021-027-038/030176
(KELLA)
|
0202021000NRG25080520241483024
|
08/05/2024
|
Triveni
|
0202021WL017677
|
Triveni
|
00415
|
SBIN0014383
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4126975727
|
|
Mrs GANAMANA TRIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Gurla
|
AP-02-021-027-038/030177
(KELLA)
|
0202021000NRG25080520241483025
|
08/05/2024
|
surappamma
|
0202021WL017677
|
surappamma
|
00415
|
SBIN0014383
|
1015
|
1015
|
Processed
|
19/05/2024
|
|
4126975773
|
|
Mrs BODDANA SURAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Gurla
|
AP-02-021-027-038/030183
(KELLA)
|
0202021000NRG25080520241483029
|
08/05/2024
|
Suramma
|
0202021WL017677
|
Suramma
|
00415
|
SBIN0014383
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4126975774
|
|
Mrs Nasari Suramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Gurla
|
AP-02-021-027-038/030188
(KELLA)
|
0202021000NRG25080520241483034
|
08/05/2024
|
Lakshmana
|
0202021WL017677
|
Lakshmana
|
00415
|
SBIN0014383
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126975714
|
|
MR NASARA LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Gurla
|
AP-02-021-027-038/030195
(KELLA)
|
0202021000NRG25080520241483038
|
08/05/2024
|
seetamma
|
0202021WL017677
|
seetamma
|
00415
|
SBIN0014383
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126975770
|
|
MRS KOYYANA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Gurla
|
AP-02-021-027-038/030203
(KELLA)
|
0202021000NRG25080520241483046
|
08/05/2024
|
Raamalakshmi
|
0202021WL017677
|
Raamalakshmi
|
00415
|
SBIN0014383
|
1015
|
1015
|
Processed
|
19/05/2024
|
|
4126976080
|
|
Mrs BODDANA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131728
|
131728
|
|
|
|
|
|
|
|
|
430
|
Gurla
|
AP-02-021-024-025/010176
(RAGOLU)
|
0202021000NRG25080520241481155
|
08/05/2024
|
hemalatha
|
0202021WL017664
|
hemalatha
|
00415
|
SBIN0020548
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126976159
|
|
MISS HEMALATHA NIDDANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
431
|
Gurla
|
AP-02-021-024-025/010262
(RAGOLU)
|
0202021000NRG25080520241481216
|
08/05/2024
|
Paiditalli
|
0202021WL017664
|
Paiditalli
|
00415
|
SBIN0021173
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126976102
|
|
MR GEDHU PYDITALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
432
|
Gurla
|
AP-02-021-024-025/010046
(RAGOLU)
|
0202021000NRG25080520241481050
|
08/05/2024
|
Adamma
|
0202021WL017664
|
Adamma
|
00468
|
UBIN0806099
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975430
|
|
MAJJI ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
Gurla
|
AP-02-021-024-025/010509
(RAGOLU)
|
0202021000NRG25080520241481360
|
08/05/2024
|
Bamgaramma
|
0202021WL017664
|
Bamgaramma
|
00468
|
UBIN0806099
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975431
|
|
BAMGAARAMMA MAJJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
434
|
Gurla
|
AP-02-021-015-015/010342
(BHOOPALAPURAM)
|
0202021000NRG25080520241495598
|
08/05/2024
|
Gangunaayudu
|
0202021WL017940
|
Gangunaayudu
|
00468
|
UBIN0806650
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126975433
|
|
KORADA GANGUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
435
|
Gurla
|
AP-02-021-024-025/010038
(RAGOLU)
|
0202021000NRG25080520241481040
|
08/05/2024
|
Srinu
|
0202021WL017664
|
Srinu
|
00468
|
UBIN0810657
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975439
|
|
LOLUGU SRINIVASA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
436
|
Gurla
|
AP-02-021-015-015/010261
(BHOOPALAPURAM)
|
0202021000NRG25080520241495546
|
08/05/2024
|
Lakshmi
|
0202021WL017940
|
Lakshmi
|
00468
|
UBIN0819158
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126975625
|
|
TUPAKULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Gurla
|
AP-02-021-015-015/010378
(BHOOPALAPURAM)
|
0202021000NRG25080520241495613
|
08/05/2024
|
LAKSHMI
|
0202021WL017940
|
LAKSHMI
|
00468
|
UBIN0819158
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126975633
|
|
THUPAKULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Gurla
|
AP-02-021-024-025/010148
(RAGOLU)
|
0202021000NRG25080520241481136
|
08/05/2024
|
Lakshmi
|
0202021WL017664
|
Lakshmi
|
00468
|
UBIN0819158
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4126975635
|
|
JAMMU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
439
|
Gurla
|
AP-02-021-024-025/010431
(RAGOLU)
|
0202021000NRG25080520241481316
|
08/05/2024
|
Appalanaidu
|
0202021WL017664
|
Appalanaidu
|
00468
|
UBIN0819158
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126975630
|
|
GIDIJALA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
440
|
Gurla
|
AP-02-021-024-025/010431
(RAGOLU)
|
0202021000NRG25080520241481315
|
08/05/2024
|
Lakshmi
|
0202021WL017664
|
Lakshmi
|
00468
|
UBIN0819158
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975637
|
|
Mrs GIDIJALA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
441
|
Gurla
|
AP-02-021-024-025/010478
(RAGOLU)
|
0202021000NRG25080520241481342
|
08/05/2024
|
Lakshmi
|
0202021WL017664
|
Lakshmi
|
00468
|
UBIN0819158
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975634
|
|
GIDIJALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Gurla
|
AP-02-021-024-025/010493
(RAGOLU)
|
0202021000NRG25080520241481355
|
08/05/2024
|
Bharati
|
0202021WL017664
|
Bharati
|
00468
|
UBIN0819158
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975624
|
|
MAJJI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Gurla
|
AP-02-021-024-025/010519
(RAGOLU)
|
0202021000NRG25080520241481370
|
08/05/2024
|
Sravani
|
0202021WL017664
|
Sravani
|
00468
|
UBIN0819158
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126975642
|
|
ALUGOLU SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Gurla
|
AP-02-021-024-025/010610
(RAGOLU)
|
0202021000NRG25080520241481434
|
08/05/2024
|
Appalanaidu
|
0202021WL017664
|
Appalanaidu
|
00468
|
UBIN0819158
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975632
|
|
MAJJI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
445
|
Gurla
|
AP-02-021-026-028/010096
(VALLAPURAM)
|
0202021000NRG25080520241499928
|
08/05/2024
|
prasad
|
0202021WL017983
|
prasad
|
00468
|
UBIN0819158
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975643
|
|
PEDDINTI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
446
|
Gurla
|
AP-02-021-026-028/010138
(VALLAPURAM)
|
0202021000NRG25080520241499950
|
08/05/2024
|
Raamulamma
|
0202021WL017983
|
Raamulamma
|
00468
|
UBIN0819158
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975636
|
|
ADHAPAKA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Gurla
|
AP-02-021-026-028/010206
(VALLAPURAM)
|
0202021000NRG25080520241500010
|
08/05/2024
|
LEELA
|
0202021WL017983
|
LEELA
|
00468
|
UBIN0819158
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126975628
|
|
BUDUMOORI LEELA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Gurla
|
AP-02-021-026-028/010234
(VALLAPURAM)
|
0202021000NRG25080520241500027
|
08/05/2024
|
Suramma
|
0202021WL017983
|
Suramma
|
00468
|
UBIN0819158
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126975627
|
|
Mrs KEERTHI SURAMMA
|
INDIAN BANK(607105)
|
|
449
|
Gurla
|
AP-02-021-026-028/010250
(VALLAPURAM)
|
0202021000NRG25080520241500040
|
08/05/2024
|
Susila
|
0202021WL017983
|
Susila
|
00468
|
UBIN0819158
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975629
|
|
Mrs VOLI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Gurla
|
AP-02-021-026-028/010444
(VALLAPURAM)
|
0202021000NRG25080520241500133
|
08/05/2024
|
Lakshmi
|
0202021WL017983
|
Lakshmi
|
00468
|
UBIN0819158
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975638
|
|
Mrs SESAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Gurla
|
AP-02-021-026-028/010642
(VALLAPURAM)
|
0202021000NRG25080520241500142
|
08/05/2024
|
Raamulamma
|
0202021WL017983
|
Raamulamma
|
00468
|
UBIN0819158
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975626
|
|
AVALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Gurla
|
AP-02-021-026-028/010737
(VALLAPURAM)
|
0202021000NRG25080520241500182
|
08/05/2024
|
paidiraju
|
0202021WL017983
|
paidiraju
|
00468
|
UBIN0819158
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975631
|
|
SANGIREDDY PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Gurla
|
AP-02-021-026-028/010814
(VALLAPURAM)
|
0202021000NRG25080520241500229
|
08/05/2024
|
Suribabu
|
0202021WL017983
|
Suribabu
|
00468
|
UBIN0819158
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975641
|
|
YANDAVA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
454
|
Gurla
|
AP-02-021-026-028/010846
(VALLAPURAM)
|
0202021000NRG25080520241500253
|
08/05/2024
|
PAPARAO
|
0202021WL017983
|
PAPARAO
|
00468
|
UBIN0819158
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126975640
|
|
MEESALA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
455
|
Gurla
|
AP-02-021-026-028/10906
(VALLAPURAM)
|
0202021000NRG25080520241500284
|
08/05/2024
|
VOLLU APPALA NAIDU
|
0202021WL017983
|
VOLLU APPALA NAIDU
|
00468
|
UBIN0819158
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975639
|
|
VOLLU APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24375
|
24375
|
|
|
|
|
|
|
|
|
456
|
Gurla
|
AP-02-021-015-015/010070
(BHOOPALAPURAM)
|
0202021000NRG25080520241495411
|
08/05/2024
|
APPALANAIDU
|
0202021WL017940
|
APPALANAIDU
|
00468
|
UBIN0821225
|
219
|
219
|
Processed
|
18/05/2024
|
|
4126975659
|
|
NADUPURU APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
457
|
Gurla
|
AP-02-021-015-015/010404
(BHOOPALAPURAM)
|
0202021000NRG25080520241495632
|
08/05/2024
|
LAKSHMI
|
0202021WL017940
|
LAKSHMI
|
00468
|
UBIN0821225
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126975660
|
|
MEESALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
458
|
Gurla
|
AP-02-021-024-025/010152
(RAGOLU)
|
0202021000NRG25080520241481141
|
08/05/2024
|
SatyaM
|
0202021WL017664
|
SatyaM
|
00468
|
UBIN0903311
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975935
|
|
SATYAM JAMMU
|
UNION BANK OF INDIA(508500)
|
|
459
|
Gurla
|
AP-02-021-024-025/010258
(RAGOLU)
|
0202021000NRG25080520241481214
|
08/05/2024
|
Buccayya
|
0202021WL017664
|
Buccayya
|
00468
|
UBIN0903311
|
204
|
204
|
Processed
|
18/05/2024
|
|
4126976136
|
|
BUCCAYYA CAMDAKA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Gurla
|
AP-02-021-024-025/010483
(RAGOLU)
|
0202021000NRG25080520241481346
|
08/05/2024
|
Yallayya
|
0202021WL017664
|
Yallayya
|
00468
|
UBIN0903311
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126976061
|
|
YELLAYYA GIDIJAALA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Gurla
|
AP-02-021-024-025/010516
(RAGOLU)
|
0202021000NRG25080520241481366
|
08/05/2024
|
Jagannaadham
|
0202021WL017664
|
Jagannaadham
|
00468
|
UBIN0903311
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126976187
|
|
JAGANNADHAM GEDELA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Gurla
|
AP-02-021-024-025/010520
(RAGOLU)
|
0202021000NRG25080520241481371
|
08/05/2024
|
Appalanaayudu
|
0202021WL017664
|
Appalanaayudu
|
00468
|
UBIN0903311
|
408
|
408
|
Processed
|
19/05/2024
|
|
4126975615
|
|
GEDELA APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4082
|
4082
|
|
|
|
|
|
|
|
|
463
|
Gurla
|
AP-02-021-018-019/010005
(GUDEM)
|
0202021000NRG25080520241493259
|
08/05/2024
|
Lakshum
|
0202021WL017817
|
Lakshum
|
00666
|
IDFB0080391
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126975437
|
|
Logisa Laxmu
|
IDFC BANK LIMITED(608117)
|
|
464
|
Gurla
|
AP-02-021-018-019/010898
(GUDEM)
|
0202021000NRG25080520241493672
|
08/05/2024
|
Ramesh
|
0202021WL017817
|
Ramesh
|
00666
|
IDFB0080391
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126975438
|
|
Logisa Ramesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1823
|
1823
|
|
|
|
|
|
|
|
|
465
|
Gurla
|
AP-02-021-015-015/010002
(BHOOPALAPURAM)
|
0202021000NRG25080520241495348
|
08/05/2024
|
Guramma
|
0202021WL017940
|
Guramma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976099
|
|
Mrs TUPAKULA GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Gurla
|
AP-02-021-015-015/010002
(BHOOPALAPURAM)
|
0202021000NRG25080520241495347
|
08/05/2024
|
SURAMMA
|
0202021WL017940
|
SURAMMA
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126976058
|
|
THUPAKULA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Gurla
|
AP-02-021-015-015/010003
(BHOOPALAPURAM)
|
0202021000NRG25080520241495349
|
08/05/2024
|
Gamgamma
|
0202021WL017940
|
Gamgamma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126976056
|
|
DHANALA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Gurla
|
AP-02-021-015-015/010014
(BHOOPALAPURAM)
|
0202021000NRG25080520241495358
|
08/05/2024
|
Paidamma
|
0202021WL017940
|
Paidamma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976140
|
|
Mrs GURANA PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Gurla
|
AP-02-021-015-015/010016
(BHOOPALAPURAM)
|
0202021000NRG25080520241495360
|
08/05/2024
|
SHEK ALEEMABEBI
|
0202021WL017940
|
SHEK ALEEMABEBI
|
00684
|
APGV0002211
|
219
|
219
|
Processed
|
19/05/2024
|
|
4126976145
|
|
Mrs SHEIK ALEEMABEBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Gurla
|
AP-02-021-015-015/010026
(BHOOPALAPURAM)
|
0202021000NRG25080520241495369
|
08/05/2024
|
Gangaraju
|
0202021WL017940
|
Gangaraju
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976121
|
|
Mr JONNADA GANGA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Gurla
|
AP-02-021-015-015/010030
(BHOOPALAPURAM)
|
0202021000NRG25080520241495375
|
08/05/2024
|
Appalanarsi
|
0202021WL017940
|
Appalanarsi
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976112
|
|
Mrs POLIPALLI APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Gurla
|
AP-02-021-015-015/010033
(BHOOPALAPURAM)
|
0202021000NRG25080520241495379
|
08/05/2024
|
GOURI
|
0202021WL017940
|
GOURI
|
00684
|
APGV0002211
|
877
|
877
|
Processed
|
19/05/2024
|
|
4126976002
|
|
Mrs GOWRI GUDIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Gurla
|
AP-02-021-015-015/010034
(BHOOPALAPURAM)
|
0202021000NRG25080520241495381
|
08/05/2024
|
SEERA SIMHACHALAM
|
0202021WL017940
|
SEERA SIMHACHALAM
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126976197
|
|
SEERA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Gurla
|
AP-02-021-015-015/010034
(BHOOPALAPURAM)
|
0202021000NRG25080520241495380
|
08/05/2024
|
VENKATA RAMANA
|
0202021WL017940
|
VENKATA RAMANA
|
00684
|
APGV0002211
|
439
|
439
|
Processed
|
18/05/2024
|
|
4126975436
|
|
MR SIRA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Gurla
|
AP-02-021-015-015/010036
(BHOOPALAPURAM)
|
0202021000NRG25080520241495383
|
08/05/2024
|
gangamma
|
0202021WL017940
|
gangamma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976137
|
|
Mrs KANTIPAKA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Gurla
|
AP-02-021-015-015/010036
(BHOOPALAPURAM)
|
0202021000NRG25080520241495382
|
08/05/2024
|
prasanti
|
0202021WL017940
|
prasanti
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126976138
|
|
KANTIPAKA PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Gurla
|
AP-02-021-015-015/010040
(BHOOPALAPURAM)
|
0202021000NRG25080520241495386
|
08/05/2024
|
LAKSHMI
|
0202021WL017940
|
LAKSHMI
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976007
|
|
Mrs KURAMANI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Gurla
|
AP-02-021-015-015/010041
(BHOOPALAPURAM)
|
0202021000NRG25080520241495387
|
08/05/2024
|
Raamulappadu
|
0202021WL017940
|
Raamulappadu
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126976170
|
|
MR BANKAPALLI RAMULAPPADU
|
STATE BANK OF INDIA(508548)
|
|
479
|
Gurla
|
AP-02-021-015-015/010042
(BHOOPALAPURAM)
|
0202021000NRG25080520241495388
|
08/05/2024
|
CHINNARAO
|
0202021WL017940
|
CHINNARAO
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126975930
|
|
BANKAPALLI CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Gurla
|
AP-02-021-015-015/010042
(BHOOPALAPURAM)
|
0202021000NRG25080520241495389
|
08/05/2024
|
lakshmi
|
0202021WL017940
|
lakshmi
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126975904
|
|
Mrs Bankapalli Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Gurla
|
AP-02-021-015-015/010044
(BHOOPALAPURAM)
|
0202021000NRG25080520241495391
|
08/05/2024
|
Polamma
|
0202021WL017940
|
Polamma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976120
|
|
Mrs MAMIDI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Gurla
|
AP-02-021-015-015/010046
(BHOOPALAPURAM)
|
0202021000NRG25080520241495392
|
08/05/2024
|
Bamgaaramma
|
0202021WL017940
|
Bamgaaramma
|
00684
|
APGV0002211
|
219
|
219
|
Processed
|
19/05/2024
|
|
4126976098
|
|
Mrs SONGA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Gurla
|
AP-02-021-015-015/010049
(BHOOPALAPURAM)
|
0202021000NRG25080520241495393
|
08/05/2024
|
Acchanna
|
0202021WL017940
|
Acchanna
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126975902
|
|
MR ACHANNA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Gurla
|
AP-02-021-015-015/010050
(BHOOPALAPURAM)
|
0202021000NRG25080520241495394
|
08/05/2024
|
Kalaavati
|
0202021WL017940
|
Kalaavati
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126975614
|
|
Mrs MAMIDI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Gurla
|
AP-02-021-015-015/010054
(BHOOPALAPURAM)
|
0202021000NRG25080520241495397
|
08/05/2024
|
Lakshmi
|
0202021WL017940
|
Lakshmi
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126975435
|
|
Mrs PENTA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Gurla
|
AP-02-021-015-015/010054
(BHOOPALAPURAM)
|
0202021000NRG25080520241495396
|
08/05/2024
|
RAMU
|
0202021WL017940
|
RAMU
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976198
|
|
Mrs PENTA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Gurla
|
AP-02-021-015-015/010055
(BHOOPALAPURAM)
|
0202021000NRG25080520241495398
|
08/05/2024
|
Appayyamma
|
0202021WL017940
|
Appayyamma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126975879
|
|
GUNANA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Gurla
|
AP-02-021-015-015/010057
(BHOOPALAPURAM)
|
0202021000NRG25080520241495399
|
08/05/2024
|
Aadhamma
|
0202021WL017940
|
Aadhamma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976181
|
|
Mrs MAMIDI ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Gurla
|
AP-02-021-015-015/010058
(BHOOPALAPURAM)
|
0202021000NRG25080520241495400
|
08/05/2024
|
DURGAMMA
|
0202021WL017940
|
DURGAMMA
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126975903
|
|
Mrs MAMIDI DURAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Gurla
|
AP-02-021-015-015/010059
(BHOOPALAPURAM)
|
0202021000NRG25080520241495402
|
08/05/2024
|
GOURI
|
0202021WL017940
|
GOURI
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976100
|
|
Mrs VANKARA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Gurla
|
AP-02-021-015-015/010059
(BHOOPALAPURAM)
|
0202021000NRG25080520241495401
|
08/05/2024
|
SURYANARAYANA
|
0202021WL017940
|
SURYANARAYANA
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976200
|
|
Mr VANKARA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Gurla
|
AP-02-021-015-015/010064
(BHOOPALAPURAM)
|
0202021000NRG25080520241495404
|
08/05/2024
|
SEERA APPLNAYUDU
|
0202021WL017940
|
SEERA APPLNAYUDU
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126976173
|
|
APPALANAIDU SERA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Gurla
|
AP-02-021-015-015/010064
(BHOOPALAPURAM)
|
0202021000NRG25080520241495405
|
08/05/2024
|
SEERA RAMAYYAMMA
|
0202021WL017940
|
SEERA RAMAYYAMMA
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976172
|
|
Mrs SEERA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Gurla
|
AP-02-021-015-015/010070
(BHOOPALAPURAM)
|
0202021000NRG25080520241495412
|
08/05/2024
|
radha
|
0202021WL017940
|
radha
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976005
|
|
Mrs NADUPURU RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Gurla
|
AP-02-021-015-015/010077
(BHOOPALAPURAM)
|
0202021000NRG25080520241495414
|
08/05/2024
|
Seera Ramanamma
|
0202021WL017940
|
Seera Ramanamma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126976216
|
|
SEERA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Gurla
|
AP-02-021-015-015/010079
(BHOOPALAPURAM)
|
0202021000NRG25080520241495415
|
08/05/2024
|
Raajamma
|
0202021WL017940
|
Raajamma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976169
|
|
Mrs SUNKARA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Gurla
|
AP-02-021-015-015/010080
(BHOOPALAPURAM)
|
0202021000NRG25080520241495417
|
08/05/2024
|
Lakshimi
|
0202021WL017940
|
Lakshimi
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976126
|
|
Mrs Nadupuru Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Gurla
|
AP-02-021-015-015/010082
(BHOOPALAPURAM)
|
0202021000NRG25080520241495420
|
08/05/2024
|
Paidiraaju
|
0202021WL017940
|
Paidiraaju
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126975952
|
|
Mrs GURANA PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Gurla
|
AP-02-021-015-015/010088
(BHOOPALAPURAM)
|
0202021000NRG25080520241495427
|
08/05/2024
|
Padma
|
0202021WL017940
|
Padma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976057
|
|
Mrs TUPAKULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Gurla
|
AP-02-021-015-015/010098
(BHOOPALAPURAM)
|
0202021000NRG25080520241495432
|
08/05/2024
|
Ramana
|
0202021WL017940
|
Ramana
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126976160
|
|
TAMARAPU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Gurla
|
AP-02-021-015-015/010100
(BHOOPALAPURAM)
|
0202021000NRG25080520241495434
|
08/05/2024
|
Boolakshmi
|
0202021WL017940
|
Boolakshmi
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126976151
|
|
POTHANGI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Gurla
|
AP-02-021-015-015/010115
(BHOOPALAPURAM)
|
0202021000NRG25080520241495443
|
08/05/2024
|
Raamulu
|
0202021WL017940
|
Raamulu
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976000
|
|
Mrs ROUTHU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Gurla
|
AP-02-021-015-015/010125
(BHOOPALAPURAM)
|
0202021000NRG25080520241495453
|
08/05/2024
|
Lakshmi
|
0202021WL017940
|
Lakshmi
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126975954
|
|
Mrs KORADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Gurla
|
AP-02-021-015-015/010125
(BHOOPALAPURAM)
|
0202021000NRG25080520241495452
|
08/05/2024
|
NARAYANARAO
|
0202021WL017940
|
NARAYANARAO
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976149
|
|
Mr KORADA NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Gurla
|
AP-02-021-015-015/010126
(BHOOPALAPURAM)
|
0202021000NRG25080520241495454
|
08/05/2024
|
Raamayyamma
|
0202021WL017940
|
Raamayyamma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976123
|
|
Mrs KORADA RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Gurla
|
AP-02-021-015-015/010129
(BHOOPALAPURAM)
|
0202021000NRG25080520241495455
|
08/05/2024
|
Naaraayanamma
|
0202021WL017940
|
Naaraayanamma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126975941
|
|
Mrs GEDALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Gurla
|
AP-02-021-015-015/010131
(BHOOPALAPURAM)
|
0202021000NRG25080520241495456
|
08/05/2024
|
korada saraswati
|
0202021WL017940
|
korada saraswati
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126975957
|
|
Mrs Korada Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Gurla
|
AP-02-021-015-015/010138
(BHOOPALAPURAM)
|
0202021000NRG25080520241495461
|
08/05/2024
|
Simhacalam
|
0202021WL017940
|
Simhacalam
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126976158
|
|
TAMARAPU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Gurla
|
AP-02-021-015-015/010145
(BHOOPALAPURAM)
|
0202021000NRG25080520241495464
|
08/05/2024
|
Gouri
|
0202021WL017940
|
Gouri
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126975949
|
|
Mrs KORADA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Gurla
|
AP-02-021-015-015/010146
(BHOOPALAPURAM)
|
0202021000NRG25080520241495465
|
08/05/2024
|
SEERA RATNALU
|
0202021WL017940
|
SEERA RATNALU
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126976127
|
|
RATNAM SEERA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Gurla
|
AP-02-021-015-015/010146
(BHOOPALAPURAM)
|
0202021000NRG25080520241495466
|
08/05/2024
|
Suryakaamtam
|
0202021WL017940
|
Suryakaamtam
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126976128
|
|
KORADA SURYAKANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Gurla
|
AP-02-021-015-015/010148
(BHOOPALAPURAM)
|
0202021000NRG25080520241495467
|
08/05/2024
|
Gouri
|
0202021WL017940
|
Gouri
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976119
|
|
Mrs SEERA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Gurla
|
AP-02-021-015-015/010162
(BHOOPALAPURAM)
|
0202021000NRG25080520241495482
|
08/05/2024
|
MESALAPAPINAYUDU
|
0202021WL017940
|
MESALAPAPINAYUDU
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976111
|
|
Mr MEESALA PAPI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Gurla
|
AP-02-021-015-015/010169
(BHOOPALAPURAM)
|
0202021000NRG25080520241495483
|
08/05/2024
|
RAAMU
|
0202021WL017940
|
RAAMU
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126975928
|
|
Mr NADUPURU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Gurla
|
AP-02-021-015-015/010169
(BHOOPALAPURAM)
|
0202021000NRG25080520241495484
|
08/05/2024
|
RAMULU
|
0202021WL017940
|
RAMULU
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126975929
|
|
Mrs Nadupuru Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Gurla
|
AP-02-021-015-015/010172
(BHOOPALAPURAM)
|
0202021000NRG25080520241495486
|
08/05/2024
|
Chinappalanaayudu
|
0202021WL017940
|
Chinappalanaayudu
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976139
|
|
Mr KUNUKU APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Gurla
|
AP-02-021-015-015/010172
(BHOOPALAPURAM)
|
0202021000NRG25080520241495487
|
08/05/2024
|
Gamgamma
|
0202021WL017940
|
Gamgamma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126975996
|
|
KUNUKU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Gurla
|
AP-02-021-015-015/010181
(BHOOPALAPURAM)
|
0202021000NRG25080520241495493
|
08/05/2024
|
VOLLU GANGAMMA
|
0202021WL017940
|
VOLLU GANGAMMA
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976003
|
|
Mrs VOLLU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Gurla
|
AP-02-021-015-015/010184
(BHOOPALAPURAM)
|
0202021000NRG25080520241495495
|
08/05/2024
|
Santa
|
0202021WL017940
|
Santa
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976171
|
|
Mrs BUNKARI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Gurla
|
AP-02-021-015-015/010185
(BHOOPALAPURAM)
|
0202021000NRG25080520241495496
|
08/05/2024
|
MEERAMMA
|
0202021WL017940
|
MEERAMMA
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976125
|
|
Mrs SHEK MEERA BEEBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Gurla
|
AP-02-021-015-015/010186
(BHOOPALAPURAM)
|
0202021000NRG25080520241495497
|
08/05/2024
|
Appayamma
|
0202021WL017940
|
Appayamma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126975995
|
|
Mrs MANDALA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Gurla
|
AP-02-021-015-015/010194
(BHOOPALAPURAM)
|
0202021000NRG25080520241495503
|
08/05/2024
|
APPALANAIDU
|
0202021WL017940
|
APPALANAIDU
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126975613
|
|
Mr NADUPURU APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Gurla
|
AP-02-021-015-015/010194
(BHOOPALAPURAM)
|
0202021000NRG25080520241495504
|
08/05/2024
|
Krishnamma
|
0202021WL017940
|
Krishnamma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126975993
|
|
Mrs NADUPURU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Gurla
|
AP-02-021-015-015/010196
(BHOOPALAPURAM)
|
0202021000NRG25080520241495506
|
08/05/2024
|
Appalanarsamma
|
0202021WL017940
|
Appalanarsamma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126975951
|
|
Mrs SUNKARI APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Gurla
|
AP-02-021-015-015/010199
(BHOOPALAPURAM)
|
0202021000NRG25080520241495508
|
08/05/2024
|
Mamgamma
|
0202021WL017940
|
Mamgamma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976124
|
|
Mrs SEERA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Gurla
|
AP-02-021-015-015/010210
(BHOOPALAPURAM)
|
0202021000NRG25080520241495514
|
08/05/2024
|
Nadupuru appayyamma
|
0202021WL017940
|
Nadupuru appayyamma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976046
|
|
Mrs NADUPURU APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Gurla
|
AP-02-021-015-015/010210
(BHOOPALAPURAM)
|
0202021000NRG25080520241495513
|
08/05/2024
|
SATYAM
|
0202021WL017940
|
SATYAM
|
00684
|
APGV0002211
|
439
|
439
|
Processed
|
18/05/2024
|
|
4126976133
|
|
NADUPURU SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Gurla
|
AP-02-021-015-015/010232
(BHOOPALAPURAM)
|
0202021000NRG25080520241495529
|
08/05/2024
|
Taddi Lakshmi
|
0202021WL017940
|
Taddi Lakshmi
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126976207
|
|
MS MOIDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Gurla
|
AP-02-021-015-015/010235
(BHOOPALAPURAM)
|
0202021000NRG25080520241495532
|
08/05/2024
|
SOMULU
|
0202021WL017940
|
SOMULU
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126976130
|
|
KUNUKU SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Gurla
|
AP-02-021-015-015/010237
(BHOOPALAPURAM)
|
0202021000NRG25080520241495533
|
08/05/2024
|
KALAVATHI
|
0202021WL017940
|
KALAVATHI
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976001
|
|
Mrs THOLAPU KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Gurla
|
AP-02-021-015-015/010260
(BHOOPALAPURAM)
|
0202021000NRG25080520241495545
|
08/05/2024
|
Mutyaalamma
|
0202021WL017940
|
Mutyaalamma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976110
|
|
Mrs KANTIPAKA MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Gurla
|
AP-02-021-015-015/010262
(BHOOPALAPURAM)
|
0202021000NRG25080520241495547
|
08/05/2024
|
Raamulamma
|
0202021WL017940
|
Raamulamma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126976180
|
|
RAAMULAMMA VAMKARA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Gurla
|
AP-02-021-015-015/010277
(BHOOPALAPURAM)
|
0202021000NRG25080520241495553
|
08/05/2024
|
Saavatri
|
0202021WL017940
|
Saavatri
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126976153
|
|
SAAVATRI LENKA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Gurla
|
AP-02-021-015-015/010278
(BHOOPALAPURAM)
|
0202021000NRG25080520241495555
|
08/05/2024
|
Satyam
|
0202021WL017940
|
Satyam
|
00684
|
APGV0002211
|
219
|
219
|
Processed
|
18/05/2024
|
|
4126976134
|
|
Mr SUNKARI SATYAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
535
|
Gurla
|
AP-02-021-015-015/010278
(BHOOPALAPURAM)
|
0202021000NRG25080520241495556
|
08/05/2024
|
SUNKARI SATYAVATHI
|
0202021WL017940
|
SUNKARI SATYAVATHI
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976193
|
|
Mrs SUNKARI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Gurla
|
AP-02-021-015-015/010282
(BHOOPALAPURAM)
|
0202021000NRG25080520241495557
|
08/05/2024
|
Taatamma
|
0202021WL017940
|
Taatamma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126976122
|
|
SEERA THATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Gurla
|
AP-02-021-015-015/010288
(BHOOPALAPURAM)
|
0202021000NRG25080520241495560
|
08/05/2024
|
lakShmi
|
0202021WL017940
|
lakShmi
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976042
|
|
Mrs THADNALASA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Gurla
|
AP-02-021-015-015/010289
(BHOOPALAPURAM)
|
0202021000NRG25080520241495561
|
08/05/2024
|
Nilamma
|
0202021WL017940
|
Nilamma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126975998
|
|
Mrs GUMMADI NELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Gurla
|
AP-02-021-015-015/010290
(BHOOPALAPURAM)
|
0202021000NRG25080520241495562
|
08/05/2024
|
Vemkatamma
|
0202021WL017940
|
Vemkatamma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976148
|
|
Mrs GURANA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Gurla
|
AP-02-021-015-015/010291
(BHOOPALAPURAM)
|
0202021000NRG25080520241495563
|
08/05/2024
|
kumari
|
0202021WL017940
|
kumari
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976213
|
|
Mrs Devada Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Gurla
|
AP-02-021-015-015/010294
(BHOOPALAPURAM)
|
0202021000NRG25080520241495567
|
08/05/2024
|
Kalaavati
|
0202021WL017940
|
Kalaavati
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976043
|
|
Mrs NADUPURU KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Gurla
|
AP-02-021-015-015/010295
(BHOOPALAPURAM)
|
0202021000NRG25080520241495568
|
08/05/2024
|
Chittamma
|
0202021WL017940
|
Chittamma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126976109
|
|
GURANA CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Gurla
|
AP-02-021-015-015/010300
(BHOOPALAPURAM)
|
0202021000NRG25080520241495574
|
08/05/2024
|
Adilakshmi
|
0202021WL017940
|
Adilakshmi
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976045
|
|
Mrs SEERA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Gurla
|
AP-02-021-015-015/010304
(BHOOPALAPURAM)
|
0202021000NRG25080520241495577
|
08/05/2024
|
MANGAMMA MESALA
|
0202021WL017940
|
MANGAMMA MESALA
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126975940
|
|
Mrs MANGAMMA MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Gurla
|
AP-02-021-015-015/010311
(BHOOPALAPURAM)
|
0202021000NRG25080520241495582
|
08/05/2024
|
Nacchamma
|
0202021WL017940
|
Nacchamma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126975999
|
|
Mrs NADUPURU NACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Gurla
|
AP-02-021-015-015/010311
(BHOOPALAPURAM)
|
0202021000NRG25080520241495581
|
08/05/2024
|
Satyam
|
0202021WL017940
|
Satyam
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976044
|
|
Mr NADUPURU SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Gurla
|
AP-02-021-015-015/010318
(BHOOPALAPURAM)
|
0202021000NRG25080520241495587
|
08/05/2024
|
RAJAMMA
|
0202021WL017940
|
RAJAMMA
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126976004
|
|
RAJAMMA NADUPURU
|
UNION BANK OF INDIA(508500)
|
|
548
|
Gurla
|
AP-02-021-015-015/010340
(BHOOPALAPURAM)
|
0202021000NRG25080520241495597
|
08/05/2024
|
Ammanna
|
0202021WL017940
|
Ammanna
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126975955
|
|
Mrs SHEK AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Gurla
|
AP-02-021-015-015/010344
(BHOOPALAPURAM)
|
0202021000NRG25080520241495599
|
08/05/2024
|
Appanna
|
0202021WL017940
|
Appanna
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126975953
|
|
Mr GURANA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Gurla
|
AP-02-021-015-015/010345
(BHOOPALAPURAM)
|
0202021000NRG25080520241495600
|
08/05/2024
|
Krishnaveni
|
0202021WL017940
|
Krishnaveni
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126975994
|
|
Mrs SEERA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Gurla
|
AP-02-021-015-015/010347
(BHOOPALAPURAM)
|
0202021000NRG25080520241495601
|
08/05/2024
|
Satyavati
|
0202021WL017940
|
Satyavati
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126975950
|
|
KUNUKU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Gurla
|
AP-02-021-015-015/010349
(BHOOPALAPURAM)
|
0202021000NRG25080520241495602
|
08/05/2024
|
Gouri
|
0202021WL017940
|
Gouri
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126975956
|
|
MRS MEESALA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Gurla
|
AP-02-021-015-015/010350
(BHOOPALAPURAM)
|
0202021000NRG25080520241495603
|
08/05/2024
|
Chinnatalli
|
0202021WL017940
|
Chinnatalli
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126975997
|
|
SUNKARI CHINATHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Gurla
|
AP-02-021-015-015/010359
(BHOOPALAPURAM)
|
0202021000NRG25080520241495604
|
08/05/2024
|
Rambabu
|
0202021WL017940
|
Rambabu
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976185
|
|
Mr MIRIYALA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Gurla
|
AP-02-021-015-015/010362
(BHOOPALAPURAM)
|
0202021000NRG25080520241495605
|
08/05/2024
|
Satyavati
|
0202021WL017940
|
Satyavati
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126975927
|
|
Mrs GUDUVADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Gurla
|
AP-02-021-015-015/010375
(BHOOPALAPURAM)
|
0202021000NRG25080520241495610
|
08/05/2024
|
PARVATHI
|
0202021WL017940
|
PARVATHI
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126976152
|
|
PARVATI MAMIDI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Gurla
|
AP-02-021-015-015/010392
(BHOOPALAPURAM)
|
0202021000NRG25080520241495624
|
08/05/2024
|
Raju
|
0202021WL017940
|
Raju
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976009
|
|
Mrs GURANA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Gurla
|
AP-02-021-015-015/010394
(BHOOPALAPURAM)
|
0202021000NRG25080520241495625
|
08/05/2024
|
Seetamma
|
0202021WL017940
|
Seetamma
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126975942
|
|
NADUPURU SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Gurla
|
AP-02-021-015-015/010400
(BHOOPALAPURAM)
|
0202021000NRG25080520241495629
|
08/05/2024
|
gouri
|
0202021WL017940
|
gouri
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976191
|
|
Mrs GOWRI TUPAKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Gurla
|
AP-02-021-015-015/010402
(BHOOPALAPURAM)
|
0202021000NRG25080520241495630
|
08/05/2024
|
gourilakshmi
|
0202021WL017940
|
gourilakshmi
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976161
|
|
Mrs GOWRI LAKSHMI TUPAKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Gurla
|
AP-02-021-015-015/010409
(BHOOPALAPURAM)
|
0202021000NRG25080520241495637
|
08/05/2024
|
NARAYANARAO
|
0202021WL017940
|
NARAYANARAO
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976029
|
|
Mr NARAYANA RAO MAMMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Gurla
|
AP-02-021-015-015/010409
(BHOOPALAPURAM)
|
0202021000NRG25080520241495638
|
08/05/2024
|
PUSPA
|
0202021WL017940
|
PUSPA
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976030
|
|
Mrs MAMMULA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Gurla
|
AP-02-021-015-015/010412
(BHOOPALAPURAM)
|
0202021000NRG25080520241495639
|
08/05/2024
|
kantha
|
0202021WL017940
|
kantha
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976008
|
|
Mrs Karnam Kantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Gurla
|
AP-02-021-015-015/010416
(BHOOPALAPURAM)
|
0202021000NRG25080520241495643
|
08/05/2024
|
gowri
|
0202021WL017940
|
gowri
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976006
|
|
Mrs VEMULA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Gurla
|
AP-02-021-015-015/10444
(BHOOPALAPURAM)
|
0202021000NRG25080520241495657
|
08/05/2024
|
Seera Adilakshmi
|
0202021WL017940
|
Seera Adilakshmi
|
00684
|
APGV0002211
|
1097
|
1097
|
Processed
|
19/05/2024
|
|
4126976199
|
|
Mrs ADILAKSHMI SEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Gurla
|
AP-02-021-026-028/010003
(VALLAPURAM)
|
0202021000NRG25080520241499859
|
08/05/2024
|
Surappamma
|
0202021WL017983
|
Surappamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976090
|
|
Mrs AVALA SURIAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Gurla
|
AP-02-021-026-028/010004
(VALLAPURAM)
|
0202021000NRG25080520241499860
|
08/05/2024
|
Gunnamma
|
0202021WL017983
|
Gunnamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975914
|
|
SUVVADA GUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Gurla
|
AP-02-021-026-028/010009
(VALLAPURAM)
|
0202021000NRG25080520241499863
|
08/05/2024
|
Ellayya
|
0202021WL017983
|
Ellayya
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975836
|
|
VANKARA YALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Gurla
|
AP-02-021-026-028/010011
(VALLAPURAM)
|
0202021000NRG25080520241499865
|
08/05/2024
|
Maridamma
|
0202021WL017983
|
Maridamma
|
00684
|
APGV0002211
|
890
|
890
|
Processed
|
18/05/2024
|
|
4126975833
|
|
MARIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Gurla
|
AP-02-021-026-028/010011
(VALLAPURAM)
|
0202021000NRG25080520241499864
|
08/05/2024
|
Seetaaraam
|
0202021WL017983
|
Seetaaraam
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975834
|
|
SITAARAAM
|
UNION BANK OF INDIA(508500)
|
|
571
|
Gurla
|
AP-02-021-026-028/010021
(VALLAPURAM)
|
0202021000NRG25080520241499869
|
08/05/2024
|
Adilakshmi
|
0202021WL017983
|
Adilakshmi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976166
|
|
Mrs RELLI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Gurla
|
AP-02-021-026-028/010022
(VALLAPURAM)
|
0202021000NRG25080520241499870
|
08/05/2024
|
Bhaarati
|
0202021WL017983
|
Bhaarati
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976177
|
|
Mrs SUVVADA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Gurla
|
AP-02-021-026-028/010023
(VALLAPURAM)
|
0202021000NRG25080520241499871
|
08/05/2024
|
Lakshmum
|
0202021WL017983
|
Lakshmum
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975883
|
|
Mr SUVVADA LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Gurla
|
AP-02-021-026-028/010023
(VALLAPURAM)
|
0202021000NRG25080520241499872
|
08/05/2024
|
SUVVADA APPAYYAMMA
|
0202021WL017983
|
SUVVADA APPAYYAMMA
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976195
|
|
Mrs SUVVADA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Gurla
|
AP-02-021-026-028/010030
(VALLAPURAM)
|
0202021000NRG25080520241499878
|
08/05/2024
|
Appalasuramma
|
0202021WL017983
|
Appalasuramma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975832
|
|
Mrs BONELA APPALASURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Gurla
|
AP-02-021-026-028/010036
(VALLAPURAM)
|
0202021000NRG25080520241499880
|
08/05/2024
|
Ellayya
|
0202021WL017983
|
Ellayya
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976034
|
|
THALE YALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Gurla
|
AP-02-021-026-028/010037
(VALLAPURAM)
|
0202021000NRG25080520241499881
|
08/05/2024
|
Kaamtamma
|
0202021WL017983
|
Kaamtamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976015
|
|
Mrs SESAPU KAMTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Gurla
|
AP-02-021-026-028/010038
(VALLAPURAM)
|
0202021000NRG25080520241499882
|
08/05/2024
|
Sattemamma
|
0202021WL017983
|
Sattemamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976073
|
|
Mrs SESAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Gurla
|
AP-02-021-026-028/010040
(VALLAPURAM)
|
0202021000NRG25080520241499885
|
08/05/2024
|
Appayyamma
|
0202021WL017983
|
Appayyamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976089
|
|
TALE APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Gurla
|
AP-02-021-026-028/010040
(VALLAPURAM)
|
0202021000NRG25080520241499884
|
08/05/2024
|
Punnayya
|
0202021WL017983
|
Punnayya
|
00684
|
APGV0002211
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126976088
|
|
THALE PUNNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Gurla
|
AP-02-021-026-028/010048
(VALLAPURAM)
|
0202021000NRG25080520241499890
|
08/05/2024
|
Chinnamma
|
0202021WL017983
|
Chinnamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976131
|
|
Mrs YANDA CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Gurla
|
AP-02-021-026-028/010048
(VALLAPURAM)
|
0202021000NRG25080520241499889
|
08/05/2024
|
Narsayya
|
0202021WL017983
|
Narsayya
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975831
|
|
Mr YENDA NARSAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Gurla
|
AP-02-021-026-028/010050
(VALLAPURAM)
|
0202021000NRG25080520241499891
|
08/05/2024
|
Suramma
|
0202021WL017983
|
Suramma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975876
|
|
Mrs TALADA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Gurla
|
AP-02-021-026-028/010056
(VALLAPURAM)
|
0202021000NRG25080520241499897
|
08/05/2024
|
PAILA LAKSHMI
|
0202021WL017983
|
PAILA LAKSHMI
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976023
|
|
PYLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Gurla
|
AP-02-021-026-028/010056
(VALLAPURAM)
|
0202021000NRG25080520241499898
|
08/05/2024
|
Satyam
|
0202021WL017983
|
Satyam
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976024
|
|
PYLA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
586
|
Gurla
|
AP-02-021-026-028/010061
(VALLAPURAM)
|
0202021000NRG25080520241499899
|
08/05/2024
|
Lakshminaaraayanamma
|
0202021WL017983
|
Lakshminaaraayanamma
|
00684
|
APGV0002211
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126975849
|
|
Mrs RUNKANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Gurla
|
AP-02-021-026-028/010062
(VALLAPURAM)
|
0202021000NRG25080520241499900
|
08/05/2024
|
Varahaalu
|
0202021WL017983
|
Varahaalu
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976039
|
|
Mrs SETTI VARALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Gurla
|
AP-02-021-026-028/010064
(VALLAPURAM)
|
0202021000NRG25080520241499902
|
08/05/2024
|
Appalakomda
|
0202021WL017983
|
Appalakomda
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976067
|
|
PAILA APPALA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Gurla
|
AP-02-021-026-028/010068
(VALLAPURAM)
|
0202021000NRG25080520241499905
|
08/05/2024
|
Aadilakshmi
|
0202021WL017983
|
Aadilakshmi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975933
|
|
AADILAKSHMI EMDAVA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Gurla
|
AP-02-021-026-028/010072
(VALLAPURAM)
|
0202021000NRG25080520241499910
|
08/05/2024
|
Mahaalakshmi
|
0202021WL017983
|
Mahaalakshmi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975837
|
|
BONELA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Gurla
|
AP-02-021-026-028/010072
(VALLAPURAM)
|
0202021000NRG25080520241499909
|
08/05/2024
|
Tavudu
|
0202021WL017983
|
Tavudu
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975840
|
|
Mr BONELA THOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Gurla
|
AP-02-021-026-028/010075
(VALLAPURAM)
|
0202021000NRG25080520241499914
|
08/05/2024
|
Vemkateswarlu
|
0202021WL017983
|
Vemkateswarlu
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975907
|
|
Mr DHARMANA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Gurla
|
AP-02-021-026-028/010086
(VALLAPURAM)
|
0202021000NRG25080520241499920
|
08/05/2024
|
Ganapati
|
0202021WL017983
|
Ganapati
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976144
|
|
MOIDA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Gurla
|
AP-02-021-026-028/010092
(VALLAPURAM)
|
0202021000NRG25080520241499922
|
08/05/2024
|
Paidamma
|
0202021WL017983
|
Paidamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975884
|
|
Mrs BADI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Gurla
|
AP-02-021-026-028/010097
(VALLAPURAM)
|
0202021000NRG25080520241499929
|
08/05/2024
|
Raamulamma
|
0202021WL017983
|
Raamulamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975852
|
|
Mrs BONELA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Gurla
|
AP-02-021-026-028/010100
(VALLAPURAM)
|
0202021000NRG25080520241499930
|
08/05/2024
|
Tavudu
|
0202021WL017983
|
Tavudu
|
00684
|
APGV0002211
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126975838
|
|
YELLA THAVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Gurla
|
AP-02-021-026-028/010104
(VALLAPURAM)
|
0202021000NRG25080520241499931
|
08/05/2024
|
DARAMANA NARAYANAMMA
|
0202021WL017983
|
DARAMANA NARAYANAMMA
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975434
|
|
DARMANA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Gurla
|
AP-02-021-026-028/010106
(VALLAPURAM)
|
0202021000NRG25080520241499933
|
08/05/2024
|
Appalanaaraayana
|
0202021WL017983
|
Appalanaaraayana
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976074
|
|
Mrs TALE BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Gurla
|
AP-02-021-026-028/010109
(VALLAPURAM)
|
0202021000NRG25080520241499935
|
08/05/2024
|
Bucchodu
|
0202021WL017983
|
Bucchodu
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975863
|
|
Mr PENNITTI BHCHODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Gurla
|
AP-02-021-026-028/010111
(VALLAPURAM)
|
0202021000NRG25080520241499937
|
08/05/2024
|
Sitamma
|
0202021WL017983
|
Sitamma
|
00684
|
APGV0002211
|
222
|
222
|
Processed
|
18/05/2024
|
|
4126976014
|
|
MRS MOIDA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
601
|
Gurla
|
AP-02-021-026-028/010113
(VALLAPURAM)
|
0202021000NRG25080520241499938
|
08/05/2024
|
Raamulamma
|
0202021WL017983
|
Raamulamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975830
|
|
Mrs TALE RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Gurla
|
AP-02-021-026-028/010117
(VALLAPURAM)
|
0202021000NRG25080520241499941
|
08/05/2024
|
Paarvati
|
0202021WL017983
|
Paarvati
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976069
|
|
Mrs DHARMANA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Gurla
|
AP-02-021-026-028/010123
(VALLAPURAM)
|
0202021000NRG25080520241499946
|
08/05/2024
|
Paidiraaju
|
0202021WL017983
|
Paidiraaju
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976017
|
|
Mrs RAVALLA PADI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Gurla
|
AP-02-021-026-028/010126
(VALLAPURAM)
|
0202021000NRG25080520241499947
|
08/05/2024
|
satyavathi
|
0202021WL017983
|
satyavathi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975870
|
|
Mrs SUVADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Gurla
|
AP-02-021-026-028/010135
(VALLAPURAM)
|
0202021000NRG25080520241499949
|
08/05/2024
|
Varaalu
|
0202021WL017983
|
Varaalu
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976175
|
|
PINNINTI VARALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Gurla
|
AP-02-021-026-028/010144
(VALLAPURAM)
|
0202021000NRG25080520241499955
|
08/05/2024
|
Lakshmi
|
0202021WL017983
|
Lakshmi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975882
|
|
LAKSHMI AVALA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Gurla
|
AP-02-021-026-028/010145
(VALLAPURAM)
|
0202021000NRG25080520241499956
|
08/05/2024
|
Suramma
|
0202021WL017983
|
Suramma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976013
|
|
POTNURU SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Gurla
|
AP-02-021-026-028/010146
(VALLAPURAM)
|
0202021000NRG25080520241499957
|
08/05/2024
|
Mamgamma
|
0202021WL017983
|
Mamgamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975874
|
|
Mrs JAMMU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Gurla
|
AP-02-021-026-028/010147
(VALLAPURAM)
|
0202021000NRG25080520241499959
|
08/05/2024
|
Appalanarsamma
|
0202021WL017983
|
Appalanarsamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975847
|
|
Mrs REDDI APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Gurla
|
AP-02-021-026-028/010148
(VALLAPURAM)
|
0202021000NRG25080520241499960
|
08/05/2024
|
Raajeswaramma
|
0202021WL017983
|
Raajeswaramma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976146
|
|
Mrs SESHAPU RAJESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Gurla
|
AP-02-021-026-028/010157
(VALLAPURAM)
|
0202021000NRG25080520241499970
|
08/05/2024
|
Paapamma
|
0202021WL017983
|
Paapamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976196
|
|
PAAPAMMA MISAALA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Gurla
|
AP-02-021-026-028/010158
(VALLAPURAM)
|
0202021000NRG25080520241499971
|
08/05/2024
|
Chamdramma
|
0202021WL017983
|
Chamdramma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975910
|
|
Mrs AVALA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Gurla
|
AP-02-021-026-028/010160
(VALLAPURAM)
|
0202021000NRG25080520241499974
|
08/05/2024
|
appamma
|
0202021WL017983
|
appamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976071
|
|
Mrs AVALA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Gurla
|
AP-02-021-026-028/010160
(VALLAPURAM)
|
0202021000NRG25080520241499973
|
08/05/2024
|
Satyam
|
0202021WL017983
|
Satyam
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976072
|
|
Mr AVALA SATYAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Gurla
|
AP-02-021-026-028/010166
(VALLAPURAM)
|
0202021000NRG25080520241499978
|
08/05/2024
|
China Appaaraavu
|
0202021WL017983
|
China Appaaraavu
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976063
|
|
DARMANA CHINNA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Gurla
|
AP-02-021-026-028/010166
(VALLAPURAM)
|
0202021000NRG25080520241499979
|
08/05/2024
|
Lakshmi
|
0202021WL017983
|
Lakshmi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976064
|
|
DHARMANA CHINNALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Gurla
|
AP-02-021-026-028/010170
(VALLAPURAM)
|
0202021000NRG25080520241499982
|
08/05/2024
|
Gurunaayudu
|
0202021WL017983
|
Gurunaayudu
|
00684
|
APGV0002211
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126975887
|
|
Mr YANDAVA GURU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Gurla
|
AP-02-021-026-028/010173
(VALLAPURAM)
|
0202021000NRG25080520241499985
|
08/05/2024
|
Chamdramma
|
0202021WL017983
|
Chamdramma
|
00684
|
APGV0002211
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126976085
|
|
PATTA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Gurla
|
AP-02-021-026-028/010174
(VALLAPURAM)
|
0202021000NRG25080520241499986
|
08/05/2024
|
Erakamma
|
0202021WL017983
|
Erakamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975843
|
|
CHINTHADA YERAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Gurla
|
AP-02-021-026-028/010178
(VALLAPURAM)
|
0202021000NRG25080520241499988
|
08/05/2024
|
Lakshmi
|
0202021WL017983
|
Lakshmi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976038
|
|
SESHAPU ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Gurla
|
AP-02-021-026-028/010179
(VALLAPURAM)
|
0202021000NRG25080520241499989
|
08/05/2024
|
Ramayyamma
|
0202021WL017983
|
Ramayyamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975922
|
|
Mrs BODDANA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Gurla
|
AP-02-021-026-028/010182
(VALLAPURAM)
|
0202021000NRG25080520241499991
|
08/05/2024
|
Gamgamma
|
0202021WL017983
|
Gamgamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976147
|
|
YEMDIGA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Gurla
|
AP-02-021-026-028/010186
(VALLAPURAM)
|
0202021000NRG25080520241499994
|
08/05/2024
|
Gamgaraaju
|
0202021WL017983
|
Gamgaraaju
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975857
|
|
RELLI GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Gurla
|
AP-02-021-026-028/010187
(VALLAPURAM)
|
0202021000NRG25080520241499995
|
08/05/2024
|
Jyothi
|
0202021WL017983
|
Jyothi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976108
|
|
PATHIVADA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
625
|
Gurla
|
AP-02-021-026-028/010189
(VALLAPURAM)
|
0202021000NRG25080520241499996
|
08/05/2024
|
Lakshmi
|
0202021WL017983
|
Lakshmi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976167
|
|
SETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Gurla
|
AP-02-021-026-028/010201
(VALLAPURAM)
|
0202021000NRG25080520241500005
|
08/05/2024
|
Bucchiraamu
|
0202021WL017983
|
Bucchiraamu
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976037
|
|
Mr PATHIVADA BUCHHIRAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Gurla
|
AP-02-021-026-028/010202
(VALLAPURAM)
|
0202021000NRG25080520241500007
|
08/05/2024
|
Sitaaraamulu
|
0202021WL017983
|
Sitaaraamulu
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976104
|
|
Mr MEESALA SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Gurla
|
AP-02-021-026-028/010204
(VALLAPURAM)
|
0202021000NRG25080520241500008
|
08/05/2024
|
Suramma
|
0202021WL017983
|
Suramma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976178
|
|
Mrs PAKAMARRI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Gurla
|
AP-02-021-026-028/010207
(VALLAPURAM)
|
0202021000NRG25080520241500011
|
08/05/2024
|
Appamma
|
0202021WL017983
|
Appamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976106
|
|
Mrs JAMMU APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Gurla
|
AP-02-021-026-028/010212
(VALLAPURAM)
|
0202021000NRG25080520241500015
|
08/05/2024
|
Mamgamma
|
0202021WL017983
|
Mamgamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975897
|
|
Mrs JAMMU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Gurla
|
AP-02-021-026-028/010213
(VALLAPURAM)
|
0202021000NRG25080520241500016
|
08/05/2024
|
Erakamma
|
0202021WL017983
|
Erakamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975873
|
|
Mrs MUKKU YARAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Gurla
|
AP-02-021-026-028/010214
(VALLAPURAM)
|
0202021000NRG25080520241500017
|
08/05/2024
|
Saamti
|
0202021WL017983
|
Saamti
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975844
|
|
Mrs RELLY SANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Gurla
|
AP-02-021-026-028/010215
(VALLAPURAM)
|
0202021000NRG25080520241500018
|
08/05/2024
|
Suryakaamtam
|
0202021WL017983
|
Suryakaamtam
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976084
|
|
LENKA SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Gurla
|
AP-02-021-026-028/010221
(VALLAPURAM)
|
0202021000NRG25080520241500021
|
08/05/2024
|
Naaraayanamma
|
0202021WL017983
|
Naaraayanamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976105
|
|
Mrs LANKA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Gurla
|
AP-02-021-026-028/010222
(VALLAPURAM)
|
0202021000NRG25080520241500022
|
08/05/2024
|
Sitamma
|
0202021WL017983
|
Sitamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975854
|
|
PATARAPALLI SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Gurla
|
AP-02-021-026-028/010223
(VALLAPURAM)
|
0202021000NRG25080520241500023
|
08/05/2024
|
Asiramma
|
0202021WL017983
|
Asiramma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975826
|
|
AAVALA ASIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Gurla
|
AP-02-021-026-028/010234
(VALLAPURAM)
|
0202021000NRG25080520241500026
|
08/05/2024
|
KEERTHI SURYANARAYANA
|
0202021WL017983
|
KEERTHI SURYANARAYANA
|
00684
|
APGV0002211
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126976215
|
|
SURYANAARAAYANA KEERTI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Gurla
|
AP-02-021-026-028/010235
(VALLAPURAM)
|
0202021000NRG25080520241500028
|
08/05/2024
|
SESHAPU RAMAYAMMA
|
0202021WL017983
|
SESHAPU RAMAYAMMA
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975938
|
|
Mrs SESHAPU RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Gurla
|
AP-02-021-026-028/010246
(VALLAPURAM)
|
0202021000NRG25080520241500035
|
08/05/2024
|
Raamaswaami
|
0202021WL017983
|
Raamaswaami
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975872
|
|
SHESHAPU RAMASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Gurla
|
AP-02-021-026-028/010247
(VALLAPURAM)
|
0202021000NRG25080520241500036
|
08/05/2024
|
Sriraamulu
|
0202021WL017983
|
Sriraamulu
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975875
|
|
Mr SHESHAPU SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Gurla
|
AP-02-021-026-028/010248
(VALLAPURAM)
|
0202021000NRG25080520241500038
|
08/05/2024
|
lakshmi
|
0202021WL017983
|
lakshmi
|
00684
|
APGV0002211
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126976208
|
|
VEMULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Gurla
|
AP-02-021-026-028/010249
(VALLAPURAM)
|
0202021000NRG25080520241500039
|
08/05/2024
|
Suramma
|
0202021WL017983
|
Suramma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976040
|
|
Mrs VOLLU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Gurla
|
AP-02-021-026-028/010271
(VALLAPURAM)
|
0202021000NRG25080520241500049
|
08/05/2024
|
Appamma
|
0202021WL017983
|
Appamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975858
|
|
Mrs BODDANA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Gurla
|
AP-02-021-026-028/010272
(VALLAPURAM)
|
0202021000NRG25080520241500050
|
08/05/2024
|
Appalanaayudu
|
0202021WL017983
|
Appalanaayudu
|
00684
|
APGV0002211
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126975822
|
|
Mr SUVVADA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Gurla
|
AP-02-021-026-028/010272
(VALLAPURAM)
|
0202021000NRG25080520241500051
|
08/05/2024
|
SUVVADA RAMANAMMA
|
0202021WL017983
|
SUVVADA RAMANAMMA
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976086
|
|
Mrs SUVVADA RAMANAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
646
|
Gurla
|
AP-02-021-026-028/010273
(VALLAPURAM)
|
0202021000NRG25080520241500052
|
08/05/2024
|
Mamgamma
|
0202021WL017983
|
Mamgamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975827
|
|
KELLA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Gurla
|
AP-02-021-026-028/010275
(VALLAPURAM)
|
0202021000NRG25080520241500053
|
08/05/2024
|
Appanna
|
0202021WL017983
|
Appanna
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975911
|
|
Mrs MOYIDA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Gurla
|
AP-02-021-026-028/010277
(VALLAPURAM)
|
0202021000NRG25080520241500055
|
08/05/2024
|
Naaraayanamma
|
0202021WL017983
|
Naaraayanamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975864
|
|
Mrs MOTEDA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Gurla
|
AP-02-021-026-028/010283
(VALLAPURAM)
|
0202021000NRG25080520241500058
|
08/05/2024
|
Raamulamma
|
0202021WL017983
|
Raamulamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975828
|
|
PINNINTIM RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Gurla
|
AP-02-021-026-028/010286
(VALLAPURAM)
|
0202021000NRG25080520241500060
|
08/05/2024
|
Lakshmi
|
0202021WL017983
|
Lakshmi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975853
|
|
NIDDHAANA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Gurla
|
AP-02-021-026-028/010290
(VALLAPURAM)
|
0202021000NRG25080520241500061
|
08/05/2024
|
Ramana
|
0202021WL017983
|
Ramana
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976076
|
|
Mr NIDDANA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Gurla
|
AP-02-021-026-028/010290
(VALLAPURAM)
|
0202021000NRG25080520241500062
|
08/05/2024
|
Satyavati
|
0202021WL017983
|
Satyavati
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976036
|
|
NIDDHANA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Gurla
|
AP-02-021-026-028/010292
(VALLAPURAM)
|
0202021000NRG25080520241500064
|
08/05/2024
|
Siva
|
0202021WL017983
|
Siva
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976107
|
|
Mr BOBBILI SIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Gurla
|
AP-02-021-026-028/010294
(VALLAPURAM)
|
0202021000NRG25080520241500066
|
08/05/2024
|
Krishna
|
0202021WL017983
|
Krishna
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976188
|
|
Mr SHASAPU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Gurla
|
AP-02-021-026-028/010301
(VALLAPURAM)
|
0202021000NRG25080520241500073
|
08/05/2024
|
Eeswaramma
|
0202021WL017983
|
Eeswaramma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975850
|
|
Mrs SANGAREDDY ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Gurla
|
AP-02-021-026-028/010301
(VALLAPURAM)
|
0202021000NRG25080520241500072
|
08/05/2024
|
Tavudu
|
0202021WL017983
|
Tavudu
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976070
|
|
SANGIREDDY TAVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Gurla
|
AP-02-021-026-028/010303
(VALLAPURAM)
|
0202021000NRG25080520241500074
|
08/05/2024
|
Tavudamma
|
0202021WL017983
|
Tavudamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976096
|
|
Mrs GEDELA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Gurla
|
AP-02-021-026-028/010305
(VALLAPURAM)
|
0202021000NRG25080520241500075
|
08/05/2024
|
Pedaraamulu
|
0202021WL017983
|
Pedaraamulu
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975866
|
|
Mr REDDI PEDA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Gurla
|
AP-02-021-026-028/010312
(VALLAPURAM)
|
0202021000NRG25080520241500080
|
08/05/2024
|
Lakshmi
|
0202021WL017983
|
Lakshmi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975824
|
|
PINNINTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Gurla
|
AP-02-021-026-028/010326
(VALLAPURAM)
|
0202021000NRG25080520241500084
|
08/05/2024
|
Lakshmi
|
0202021WL017983
|
Lakshmi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976011
|
|
MEESALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Gurla
|
AP-02-021-026-028/010327
(VALLAPURAM)
|
0202021000NRG25080520241500085
|
08/05/2024
|
Paidiraaju
|
0202021WL017983
|
Paidiraaju
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975919
|
|
Mrs MOIDA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Gurla
|
AP-02-021-026-028/010328
(VALLAPURAM)
|
0202021000NRG25080520241500086
|
08/05/2024
|
Appayyamma
|
0202021WL017983
|
Appayyamma
|
00684
|
APGV0002211
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126975959
|
|
MRS GARI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
663
|
Gurla
|
AP-02-021-026-028/010333
(VALLAPURAM)
|
0202021000NRG25080520241500090
|
08/05/2024
|
Lakshumnaayudu
|
0202021WL017983
|
Lakshumnaayudu
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975899
|
|
Mr PINNITI LAXMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Gurla
|
AP-02-021-026-028/010333
(VALLAPURAM)
|
0202021000NRG25080520241500091
|
08/05/2024
|
Pushpa
|
0202021WL017983
|
Pushpa
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975860
|
|
Mrs PENNITI PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Gurla
|
AP-02-021-026-028/010334
(VALLAPURAM)
|
0202021000NRG25080520241500092
|
08/05/2024
|
Sitamma
|
0202021WL017983
|
Sitamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975839
|
|
AVALA SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Gurla
|
AP-02-021-026-028/010337
(VALLAPURAM)
|
0202021000NRG25080520241500093
|
08/05/2024
|
Krushnamma
|
0202021WL017983
|
Krushnamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975825
|
|
Mrs NANDA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Gurla
|
AP-02-021-026-028/010340
(VALLAPURAM)
|
0202021000NRG25080520241500094
|
08/05/2024
|
BODDANA RAMALAKSHMI
|
0202021WL017983
|
BODDANA RAMALAKSHMI
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976205
|
|
Mrs BODDANA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Gurla
|
AP-02-021-026-028/010343
(VALLAPURAM)
|
0202021000NRG25080520241500096
|
08/05/2024
|
Chamdramma
|
0202021WL017983
|
Chamdramma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976165
|
|
Mrs GARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Gurla
|
AP-02-021-026-028/010344
(VALLAPURAM)
|
0202021000NRG25080520241500097
|
08/05/2024
|
Lakshmi
|
0202021WL017983
|
Lakshmi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975932
|
|
Mrs IDADHASI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Gurla
|
AP-02-021-026-028/010361
(VALLAPURAM)
|
0202021000NRG25080520241500100
|
08/05/2024
|
Appalakomda
|
0202021WL017983
|
Appalakomda
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975946
|
|
LENKA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Gurla
|
AP-02-021-026-028/010362
(VALLAPURAM)
|
0202021000NRG25080520241500101
|
08/05/2024
|
chinnamnaidu
|
0202021WL017983
|
chinnamnaidu
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975841
|
|
Mr MOIDA CHINNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Gurla
|
AP-02-021-026-028/010370
(VALLAPURAM)
|
0202021000NRG25080520241500103
|
08/05/2024
|
Asiramma
|
0202021WL017983
|
Asiramma
|
00684
|
APGV0002211
|
890
|
890
|
Processed
|
19/05/2024
|
|
4126975835
|
|
Mrs MUKKU ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Gurla
|
AP-02-021-026-028/010375
(VALLAPURAM)
|
0202021000NRG25080520241500104
|
08/05/2024
|
Paidamma
|
0202021WL017983
|
Paidamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976142
|
|
Mrs MUKKU PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Gurla
|
AP-02-021-026-028/010378
(VALLAPURAM)
|
0202021000NRG25080520241500106
|
08/05/2024
|
Lakshmi
|
0202021WL017983
|
Lakshmi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976116
|
|
MOYEDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Gurla
|
AP-02-021-026-028/010378
(VALLAPURAM)
|
0202021000NRG25080520241500105
|
08/05/2024
|
Satyanaaraayana
|
0202021WL017983
|
Satyanaaraayana
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976117
|
|
Mr MOYEDA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Gurla
|
AP-02-021-026-028/010381
(VALLAPURAM)
|
0202021000NRG25080520241500108
|
08/05/2024
|
Maadavi
|
0202021WL017983
|
Maadavi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975842
|
|
Mrs RUNKANA MADAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Gurla
|
AP-02-021-026-028/010382
(VALLAPURAM)
|
0202021000NRG25080520241500109
|
08/05/2024
|
Suryanaarayana
|
0202021WL017983
|
Suryanaarayana
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976094
|
|
Mr SESAPU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Gurla
|
AP-02-021-026-028/010384
(VALLAPURAM)
|
0202021000NRG25080520241500111
|
08/05/2024
|
appayyaMMa
|
0202021WL017983
|
appayyaMMa
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976021
|
|
Mrs SESAPU APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Gurla
|
AP-02-021-026-028/010388
(VALLAPURAM)
|
0202021000NRG25080520241500112
|
08/05/2024
|
Paidamma
|
0202021WL017983
|
Paidamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976068
|
|
Mrs BODDANA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Gurla
|
AP-02-021-026-028/010391
(VALLAPURAM)
|
0202021000NRG25080520241500114
|
08/05/2024
|
Ramayyamma
|
0202021WL017983
|
Ramayyamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975913
|
|
Mrs SEETU RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Gurla
|
AP-02-021-026-028/010392
(VALLAPURAM)
|
0202021000NRG25080520241500115
|
08/05/2024
|
Ramayamma
|
0202021WL017983
|
Ramayamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975880
|
|
Mrs KAKI RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Gurla
|
AP-02-021-026-028/010398
(VALLAPURAM)
|
0202021000NRG25080520241500117
|
08/05/2024
|
Suramma
|
0202021WL017983
|
Suramma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975819
|
|
Mrs BODDANA SURAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Gurla
|
AP-02-021-026-028/010400
(VALLAPURAM)
|
0202021000NRG25080520241500118
|
08/05/2024
|
Lakshmana
|
0202021WL017983
|
Lakshmana
|
00684
|
APGV0002211
|
890
|
890
|
Processed
|
19/05/2024
|
|
4126976141
|
|
Mr MUKKU LACHUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Gurla
|
AP-02-021-026-028/010405
(VALLAPURAM)
|
0202021000NRG25080520241500120
|
08/05/2024
|
Appayyamma
|
0202021WL017983
|
Appayyamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975848
|
|
Mrs OMMI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Gurla
|
AP-02-021-026-028/010408
(VALLAPURAM)
|
0202021000NRG25080520241500121
|
08/05/2024
|
CHITTULA SANYASIRAO
|
0202021WL017983
|
CHITTULA SANYASIRAO
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975945
|
|
Mrs CHTTULA SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Gurla
|
AP-02-021-026-028/010412
(VALLAPURAM)
|
0202021000NRG25080520241500123
|
08/05/2024
|
SUVVADA KANTAMMA
|
0202021WL017983
|
SUVVADA KANTAMMA
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975960
|
|
Mrs SUVVADA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Gurla
|
AP-02-021-026-028/010415
(VALLAPURAM)
|
0202021000NRG25080520241500125
|
08/05/2024
|
Kaamamma
|
0202021WL017983
|
Kaamamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975869
|
|
Mrs BODDANA KAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Gurla
|
AP-02-021-026-028/010416
(VALLAPURAM)
|
0202021000NRG25080520241500127
|
08/05/2024
|
Gouramma
|
0202021WL017983
|
Gouramma
|
00684
|
APGV0002211
|
890
|
890
|
Processed
|
18/05/2024
|
|
4126975845
|
|
TALE GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Gurla
|
AP-02-021-026-028/010416
(VALLAPURAM)
|
0202021000NRG25080520241500126
|
08/05/2024
|
Raamaaraavu
|
0202021WL017983
|
Raamaaraavu
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975846
|
|
TALE RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Gurla
|
AP-02-021-026-028/010418
(VALLAPURAM)
|
0202021000NRG25080520241500128
|
08/05/2024
|
Sooramma
|
0202021WL017983
|
Sooramma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976095
|
|
KELLA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Gurla
|
AP-02-021-026-028/010419
(VALLAPURAM)
|
0202021000NRG25080520241500130
|
08/05/2024
|
ramayyamma
|
0202021WL017983
|
ramayyamma
|
00684
|
APGV0002211
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126976078
|
|
Mrs AAVALA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Gurla
|
AP-02-021-026-028/010489
(VALLAPURAM)
|
0202021000NRG25080520241500136
|
08/05/2024
|
Satyaraavu
|
0202021WL017983
|
Satyaraavu
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975867
|
|
Mr CHITTULA SATYA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Gurla
|
AP-02-021-026-028/010489
(VALLAPURAM)
|
0202021000NRG25080520241500135
|
08/05/2024
|
Satyavati
|
0202021WL017983
|
Satyavati
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976132
|
|
Mrs CHIYYULA SATYANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Gurla
|
AP-02-021-026-028/010490
(VALLAPURAM)
|
0202021000NRG25080520241500137
|
08/05/2024
|
Lakshminaaraayana
|
0202021WL017983
|
Lakshminaaraayana
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975918
|
|
Mr CHITTULA LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Gurla
|
AP-02-021-026-028/010492
(VALLAPURAM)
|
0202021000NRG25080520241500138
|
08/05/2024
|
Seetaaraamulu
|
0202021WL017983
|
Seetaaraamulu
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975895
|
|
Mrs CHITTULA SITARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Gurla
|
AP-02-021-026-028/010494
(VALLAPURAM)
|
0202021000NRG25080520241500139
|
08/05/2024
|
Ramanamma
|
0202021WL017983
|
Ramanamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975912
|
|
MRS MAJJI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
697
|
Gurla
|
AP-02-021-026-028/010511
(VALLAPURAM)
|
0202021000NRG25080520241500140
|
08/05/2024
|
Chinnaammalu
|
0202021WL017983
|
Chinnaammalu
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975901
|
|
Mrs SESAPU CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Gurla
|
AP-02-021-026-028/010648
(VALLAPURAM)
|
0202021000NRG25080520241500144
|
08/05/2024
|
paiditalli
|
0202021WL017983
|
paiditalli
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975862
|
|
Mrs BODDANA PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Gurla
|
AP-02-021-026-028/010649
(VALLAPURAM)
|
0202021000NRG25080520241500145
|
08/05/2024
|
Pinninti lakshmi
|
0202021WL017983
|
Pinninti lakshmi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975821
|
|
PINNINTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Gurla
|
AP-02-021-026-028/010652
(VALLAPURAM)
|
0202021000NRG25080520241500146
|
08/05/2024
|
Suryakumaari
|
0202021WL017983
|
Suryakumaari
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975916
|
|
Mrs SESAPU SURYAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Gurla
|
AP-02-021-026-028/010654
(VALLAPURAM)
|
0202021000NRG25080520241500147
|
08/05/2024
|
Parvati
|
0202021WL017983
|
Parvati
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976092
|
|
KOSURI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Gurla
|
AP-02-021-026-028/010657
(VALLAPURAM)
|
0202021000NRG25080520241500148
|
08/05/2024
|
Suryanarayana
|
0202021WL017983
|
Suryanarayana
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976113
|
|
NAGAVARAPU SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Gurla
|
AP-02-021-026-028/010658
(VALLAPURAM)
|
0202021000NRG25080520241500149
|
08/05/2024
|
Narayanamma
|
0202021WL017983
|
Narayanamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976091
|
|
UBBISETTY NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Gurla
|
AP-02-021-026-028/010660
(VALLAPURAM)
|
0202021000NRG25080520241500150
|
08/05/2024
|
Ramakrishna
|
0202021WL017983
|
Ramakrishna
|
00684
|
APGV0002211
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126976211
|
|
Mr GADI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Gurla
|
AP-02-021-026-028/010662
(VALLAPURAM)
|
0202021000NRG25080520241500151
|
08/05/2024
|
RAMULU
|
0202021WL017983
|
RAMULU
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976020
|
|
SUVVADA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Gurla
|
AP-02-021-026-028/010666
(VALLAPURAM)
|
0202021000NRG25080520241500152
|
08/05/2024
|
Paidamma
|
0202021WL017983
|
Paidamma
|
00684
|
APGV0002211
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126975868
|
|
Mrs PINNINTI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Gurla
|
AP-02-021-026-028/010667
(VALLAPURAM)
|
0202021000NRG25080520241500153
|
08/05/2024
|
ACHANNA
|
0202021WL017983
|
ACHANNA
|
00684
|
APGV0002211
|
667
|
667
|
Processed
|
18/05/2024
|
|
4126976019
|
|
SHASAPU ACHIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Gurla
|
AP-02-021-026-028/010684
(VALLAPURAM)
|
0202021000NRG25080520241500156
|
08/05/2024
|
CHANDRAYYA
|
0202021WL017983
|
CHANDRAYYA
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975908
|
|
Mr JAMMU CHANDRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Gurla
|
AP-02-021-026-028/010687
(VALLAPURAM)
|
0202021000NRG25080520241500157
|
08/05/2024
|
LAKSHMINARAYANA
|
0202021WL017983
|
LAKSHMINARAYANA
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976026
|
|
MRS CHITHULA LAXMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
710
|
Gurla
|
AP-02-021-026-028/010689
(VALLAPURAM)
|
0202021000NRG25080520241500158
|
08/05/2024
|
Laxmi
|
0202021WL017983
|
Laxmi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976027
|
|
Mrs Setti Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Gurla
|
AP-02-021-026-028/010691
(VALLAPURAM)
|
0202021000NRG25080520241500159
|
08/05/2024
|
JYOTHI
|
0202021WL017983
|
JYOTHI
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975820
|
|
Mrs PATTA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Gurla
|
AP-02-021-026-028/010695
(VALLAPURAM)
|
0202021000NRG25080520241500161
|
08/05/2024
|
LAKSHMI
|
0202021WL017983
|
LAKSHMI
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975909
|
|
BODDANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Gurla
|
AP-02-021-026-028/010698
(VALLAPURAM)
|
0202021000NRG25080520241500162
|
08/05/2024
|
Narayana
|
0202021WL017983
|
Narayana
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975915
|
|
Mrs CHITHULA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Gurla
|
AP-02-021-026-028/010699
(VALLAPURAM)
|
0202021000NRG25080520241500163
|
08/05/2024
|
Kannamma
|
0202021WL017983
|
Kannamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975917
|
|
SESHAPU KANNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Gurla
|
AP-02-021-026-028/010716
(VALLAPURAM)
|
0202021000NRG25080520241500167
|
08/05/2024
|
AVALA SANYASAMMA
|
0202021WL017983
|
AVALA SANYASAMMA
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975900
|
|
AVALA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Gurla
|
AP-02-021-026-028/010717
(VALLAPURAM)
|
0202021000NRG25080520241500168
|
08/05/2024
|
PININTI PAIDIRAJU
|
0202021WL017983
|
PININTI PAIDIRAJU
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975871
|
|
Mrs PININTI PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Gurla
|
AP-02-021-026-028/010718
(VALLAPURAM)
|
0202021000NRG25080520241500169
|
08/05/2024
|
suryam
|
0202021WL017983
|
suryam
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975947
|
|
PINNINTI SURYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Gurla
|
AP-02-021-026-028/010720
(VALLAPURAM)
|
0202021000NRG25080520241500171
|
08/05/2024
|
Lakshmi
|
0202021WL017983
|
Lakshmi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975855
|
|
THALE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Gurla
|
AP-02-021-026-028/010724
(VALLAPURAM)
|
0202021000NRG25080520241500172
|
08/05/2024
|
Lakshmi
|
0202021WL017983
|
Lakshmi
|
00684
|
APGV0002211
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126975829
|
|
Mrs ADAPAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Gurla
|
AP-02-021-026-028/010732
(VALLAPURAM)
|
0202021000NRG25080520241500179
|
08/05/2024
|
Raamayyamma
|
0202021WL017983
|
Raamayyamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975851
|
|
REDDY RAMIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Gurla
|
AP-02-021-026-028/010733
(VALLAPURAM)
|
0202021000NRG25080520241500180
|
08/05/2024
|
LAXMI PINNINTI
|
0202021WL017983
|
LAXMI PINNINTI
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976025
|
|
PINNINTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Gurla
|
AP-02-021-026-028/010734
(VALLAPURAM)
|
0202021000NRG25080520241500181
|
08/05/2024
|
ramayamma
|
0202021WL017983
|
ramayamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976028
|
|
Mrs VOLLU RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Gurla
|
AP-02-021-026-028/010739
(VALLAPURAM)
|
0202021000NRG25080520241500184
|
08/05/2024
|
haima
|
0202021WL017983
|
haima
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976184
|
|
Mrs SUVVADA HAIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Gurla
|
AP-02-021-026-028/010741
(VALLAPURAM)
|
0202021000NRG25080520241500185
|
08/05/2024
|
SUVVADA APPALSWAMY
|
0202021WL017983
|
SUVVADA APPALSWAMY
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976143
|
|
Mr SUVVADA APPALSWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Gurla
|
AP-02-021-026-028/010742
(VALLAPURAM)
|
0202021000NRG25080520241500187
|
08/05/2024
|
Appanna
|
0202021WL017983
|
Appanna
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976077
|
|
APPAMMA BODDANA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Gurla
|
AP-02-021-026-028/010742
(VALLAPURAM)
|
0202021000NRG25080520241500188
|
08/05/2024
|
kanakamma
|
0202021WL017983
|
kanakamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975859
|
|
Mrs BODDANA KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Gurla
|
AP-02-021-026-028/010744
(VALLAPURAM)
|
0202021000NRG25080520241500189
|
08/05/2024
|
Rohinamma
|
0202021WL017983
|
Rohinamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976075
|
|
Mrs RELLI ROHINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Gurla
|
AP-02-021-026-028/010753
(VALLAPURAM)
|
0202021000NRG25080520241500194
|
08/05/2024
|
narayanamma
|
0202021WL017983
|
narayanamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975865
|
|
Mrs PENNINTI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Gurla
|
AP-02-021-026-028/010763
(VALLAPURAM)
|
0202021000NRG25080520241500200
|
08/05/2024
|
Sanyasamma
|
0202021WL017983
|
Sanyasamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975958
|
|
Mrs KOLA SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Gurla
|
AP-02-021-026-028/010767
(VALLAPURAM)
|
0202021000NRG25080520241500202
|
08/05/2024
|
Ramurti
|
0202021WL017983
|
Ramurti
|
00684
|
APGV0002211
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126976016
|
|
Mr BALI RAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Gurla
|
AP-02-021-026-028/010768
(VALLAPURAM)
|
0202021000NRG25080520241500203
|
08/05/2024
|
Sitamma
|
0202021WL017983
|
Sitamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976022
|
|
Mrs MEESALA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Gurla
|
AP-02-021-026-028/010771
(VALLAPURAM)
|
0202021000NRG25080520241500204
|
08/05/2024
|
Asiramma
|
0202021WL017983
|
Asiramma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976065
|
|
MEESALA ASIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Gurla
|
AP-02-021-026-028/010775
(VALLAPURAM)
|
0202021000NRG25080520241500206
|
08/05/2024
|
Rella Adilakshmi
|
0202021WL017983
|
Rella Adilakshmi
|
00684
|
APGV0002211
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126976164
|
|
Mrs Relli Adilakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Gurla
|
AP-02-021-026-028/010778
(VALLAPURAM)
|
0202021000NRG25080520241500208
|
08/05/2024
|
tavitamma
|
0202021WL017983
|
tavitamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976066
|
|
Mrs SESHAPU TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Gurla
|
AP-02-021-026-028/010780
(VALLAPURAM)
|
0202021000NRG25080520241500209
|
08/05/2024
|
mahalakshmi
|
0202021WL017983
|
mahalakshmi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975970
|
|
Mrs BODDANA MALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Gurla
|
AP-02-021-026-028/010799
(VALLAPURAM)
|
0202021000NRG25080520241500220
|
08/05/2024
|
appalanarayana
|
0202021WL017983
|
appalanarayana
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976012
|
|
MEESALA APPALANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Gurla
|
AP-02-021-026-028/010805
(VALLAPURAM)
|
0202021000NRG25080520241500222
|
08/05/2024
|
KAMESWARI
|
0202021WL017983
|
KAMESWARI
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975961
|
|
MOYIDA KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
738
|
Gurla
|
AP-02-021-026-028/010807
(VALLAPURAM)
|
0202021000NRG25080520241500223
|
08/05/2024
|
Lakshmi
|
0202021WL017983
|
Lakshmi
|
00684
|
APGV0002211
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126976093
|
|
Mrs PINNINTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Gurla
|
AP-02-021-026-028/010809
(VALLAPURAM)
|
0202021000NRG25080520241500225
|
08/05/2024
|
Lakshmi
|
0202021WL017983
|
Lakshmi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975823
|
|
Mrs BODDANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Gurla
|
AP-02-021-026-028/010811
(VALLAPURAM)
|
0202021000NRG25080520241500226
|
08/05/2024
|
Adilaxmi
|
0202021WL017983
|
Adilaxmi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975923
|
|
JAMMU ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Gurla
|
AP-02-021-026-028/010812
(VALLAPURAM)
|
0202021000NRG25080520241500227
|
08/05/2024
|
Pentamma
|
0202021WL017983
|
Pentamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976168
|
|
YANDAVA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Gurla
|
AP-02-021-026-028/010813
(VALLAPURAM)
|
0202021000NRG25080520241500228
|
08/05/2024
|
krishnamma
|
0202021WL017983
|
krishnamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975920
|
|
Mrs MOIDA KRUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Gurla
|
AP-02-021-026-028/010815
(VALLAPURAM)
|
0202021000NRG25080520241500230
|
08/05/2024
|
barati
|
0202021WL017983
|
barati
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975962
|
|
Mrs AVALA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Gurla
|
AP-02-021-026-028/010819
(VALLAPURAM)
|
0202021000NRG25080520241500235
|
08/05/2024
|
YAMINI
|
0202021WL017983
|
YAMINI
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975881
|
|
Mrs SHETTI YAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Gurla
|
AP-02-021-026-028/010821
(VALLAPURAM)
|
0202021000NRG25080520241500236
|
08/05/2024
|
LAKSHMI
|
0202021WL017983
|
LAKSHMI
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975877
|
|
LAKSHMI SUVVADA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Gurla
|
AP-02-021-026-028/010822
(VALLAPURAM)
|
0202021000NRG25080520241500237
|
08/05/2024
|
Satyavthi
|
0202021WL017983
|
Satyavthi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976041
|
|
Mrs Maddu Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Gurla
|
AP-02-021-026-028/010829
(VALLAPURAM)
|
0202021000NRG25080520241500244
|
08/05/2024
|
Raamulappamma
|
0202021WL017983
|
Raamulappamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975944
|
|
Mrs PINNINTI RAMULAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Gurla
|
AP-02-021-026-028/010840
(VALLAPURAM)
|
0202021000NRG25080520241500250
|
08/05/2024
|
narayanamma
|
0202021WL017983
|
narayanamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976163
|
|
Mrs MEESALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Gurla
|
AP-02-021-026-028/010843
(VALLAPURAM)
|
0202021000NRG25080520241500251
|
08/05/2024
|
Chinna
|
0202021WL017983
|
Chinna
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975921
|
|
SHASAPU CHINNA
|
UNION BANK OF INDIA(508500)
|
|
750
|
Gurla
|
AP-02-021-026-028/010851
(VALLAPURAM)
|
0202021000NRG25080520241500254
|
08/05/2024
|
prameela
|
0202021WL017983
|
prameela
|
00684
|
APGV0002211
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4126976154
|
|
PRAMEELA BOGI
|
BANK OF BARODA(606985)
|
|
751
|
Gurla
|
AP-02-021-026-028/010854
(VALLAPURAM)
|
0202021000NRG25080520241500255
|
08/05/2024
|
SWATHI
|
0202021WL017983
|
SWATHI
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976114
|
|
MEESALA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
752
|
Gurla
|
AP-02-021-026-028/010859
(VALLAPURAM)
|
0202021000NRG25080520241500258
|
08/05/2024
|
lakshmi
|
0202021WL017983
|
lakshmi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976079
|
|
MISS VENKATA LAKSHMI CHANDAKA
|
STATE BANK OF INDIA(508548)
|
|
753
|
Gurla
|
AP-02-021-026-028/010861
(VALLAPURAM)
|
0202021000NRG25080520241500259
|
08/05/2024
|
ramana
|
0202021WL017983
|
ramana
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976176
|
|
Mr AAVALA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Gurla
|
AP-02-021-026-028/010862
(VALLAPURAM)
|
0202021000NRG25080520241500260
|
08/05/2024
|
swathi
|
0202021WL017983
|
swathi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976156
|
|
JAMMU SWATHI
|
UNION BANK OF INDIA(508500)
|
|
755
|
Gurla
|
AP-02-021-026-028/010864
(VALLAPURAM)
|
0202021000NRG25080520241500261
|
08/05/2024
|
Lakshmi
|
0202021WL017983
|
Lakshmi
|
00684
|
APGV0002211
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126976018
|
|
Mrs SESAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Gurla
|
AP-02-021-026-028/010868
(VALLAPURAM)
|
0202021000NRG25080520241500263
|
08/05/2024
|
Appamma
|
0202021WL017983
|
Appamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126976162
|
|
ADHAPAKA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Gurla
|
AP-02-021-026-028/010870
(VALLAPURAM)
|
0202021000NRG25080520241500264
|
08/05/2024
|
Raamalakshmi
|
0202021WL017983
|
Raamalakshmi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976155
|
|
Mrs AVALA RAMALXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Gurla
|
AP-02-021-026-028/010871
(VALLAPURAM)
|
0202021000NRG25080520241500265
|
08/05/2024
|
Lakshmi
|
0202021WL017983
|
Lakshmi
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975971
|
|
PYLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Gurla
|
AP-02-021-026-028/010876
(VALLAPURAM)
|
0202021000NRG25080520241500269
|
08/05/2024
|
Annapurna
|
0202021WL017983
|
Annapurna
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976190
|
|
Mrs ANNAPURNA YANDAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Gurla
|
AP-02-021-026-028/010876
(VALLAPURAM)
|
0202021000NRG25080520241500268
|
08/05/2024
|
Bangarunaidu
|
0202021WL017983
|
Bangarunaidu
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976189
|
|
Mr YANDAVA BANGARI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Gurla
|
AP-02-021-026-028/010877
(VALLAPURAM)
|
0202021000NRG25080520241500270
|
08/05/2024
|
Bucchamma
|
0202021WL017983
|
Bucchamma
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975856
|
|
KELLA BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Gurla
|
AP-02-021-026-028/10894
(VALLAPURAM)
|
0202021000NRG25080520241500278
|
08/05/2024
|
MEESALA LEELAVATHI
|
0202021WL017983
|
MEESALA LEELAVATHI
|
00684
|
APGV0002211
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126976174
|
|
Mrs Meesala Leelavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Gurla
|
AP-02-021-027-038/030021
(KELLA)
|
0202021000NRG25080520241482950
|
08/05/2024
|
Appayyamma
|
0202021WL017677
|
Appayyamma
|
00684
|
APGV0002211
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4126975888
|
|
Mrs MUDRADI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Gurla
|
AP-02-021-027-038/030035
(KELLA)
|
0202021000NRG25080520241482961
|
08/05/2024
|
Appayyamma
|
0202021WL017677
|
Appayyamma
|
00684
|
APGV0002211
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4126975925
|
|
Mrs GANAMANA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Gurla
|
AP-02-021-027-038/030037
(KELLA)
|
0202021000NRG25080520241482962
|
08/05/2024
|
Ramanamma
|
0202021WL017677
|
Ramanamma
|
00684
|
APGV0002211
|
1015
|
1015
|
Processed
|
19/05/2024
|
|
4126975893
|
|
Mrs BAMMIDI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Gurla
|
AP-02-021-027-038/030041
(KELLA)
|
0202021000NRG25080520241482965
|
08/05/2024
|
KOYYANA LAKSHMI
|
0202021WL017677
|
KOYYANA LAKSHMI
|
00684
|
APGV0002211
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4126975934
|
|
Mrs Koyyana Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Gurla
|
AP-02-021-027-038/030047
(KELLA)
|
0202021000NRG25080520241482968
|
08/05/2024
|
DASARI SURAMMA
|
0202021WL017677
|
DASARI SURAMMA
|
00684
|
APGV0002211
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4126975894
|
|
Mrs DASARI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Gurla
|
AP-02-021-027-038/030049
(KELLA)
|
0202021000NRG25080520241482969
|
08/05/2024
|
Paidamma
|
0202021WL017677
|
Paidamma
|
00684
|
APGV0002211
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4126976157
|
|
Mrs NASARA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Gurla
|
AP-02-021-027-038/030050
(KELLA)
|
0202021000NRG25080520241482970
|
08/05/2024
|
Paapamma
|
0202021WL017677
|
Paapamma
|
00684
|
APGV0002211
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4126975924
|
|
Mrs NARASI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Gurla
|
AP-02-021-027-038/030051
(KELLA)
|
0202021000NRG25080520241482971
|
08/05/2024
|
Lakshmi
|
0202021WL017677
|
Lakshmi
|
00684
|
APGV0002211
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126975889
|
|
LAKSHMI KOYYAANA
|
UNION BANK OF INDIA(508500)
|
|
771
|
Gurla
|
AP-02-021-027-038/030052
(KELLA)
|
0202021000NRG25080520241482973
|
08/05/2024
|
Suramma
|
0202021WL017677
|
Suramma
|
00684
|
APGV0002211
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4126976082
|
|
Mrs NASARI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Gurla
|
AP-02-021-027-038/030056
(KELLA)
|
0202021000NRG25080520241482975
|
08/05/2024
|
Mamgamma
|
0202021WL017677
|
Mamgamma
|
00684
|
APGV0002211
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4126976214
|
|
Mrs BODDANA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Gurla
|
AP-02-021-027-038/030057
(KELLA)
|
0202021000NRG25080520241482976
|
08/05/2024
|
Raamulamma
|
0202021WL017677
|
Raamulamma
|
00684
|
APGV0002211
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4126975890
|
|
Mrs NASARA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Gurla
|
AP-02-021-027-038/030112
(KELLA)
|
0202021000NRG25080520241482999
|
08/05/2024
|
SAMANTHULA AADILAKSHMI
|
0202021WL017677
|
SAMANTHULA AADILAKSHMI
|
00684
|
APGV0002211
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4126976192
|
|
Mrs SAMANTHALA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Gurla
|
AP-02-021-027-038/030117
(KELLA)
|
0202021000NRG25080520241483001
|
08/05/2024
|
Paiditalli
|
0202021WL017677
|
Paiditalli
|
00684
|
APGV0002211
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126975891
|
|
MRS KOYYANA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
776
|
Gurla
|
AP-02-021-027-038/030118
(KELLA)
|
0202021000NRG25080520241483002
|
08/05/2024
|
boddana lakshmi
|
0202021WL017677
|
boddana lakshmi
|
00684
|
APGV0002211
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4126975906
|
|
Mrs BODDANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Gurla
|
AP-02-021-027-038/030120
(KELLA)
|
0202021000NRG25080520241483003
|
08/05/2024
|
Raajamma
|
0202021WL017677
|
Raajamma
|
00684
|
APGV0002211
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4126975892
|
|
Mrs BODDANA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Gurla
|
AP-02-021-027-038/030128
(KELLA)
|
0202021000NRG25080520241483010
|
08/05/2024
|
Ramanamma
|
0202021WL017677
|
Ramanamma
|
00684
|
APGV0002211
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4126975948
|
|
MRS KOYYANA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
779
|
Gurla
|
AP-02-021-027-038/030146
(KELLA)
|
0202021000NRG25080520241483015
|
08/05/2024
|
Appayyamma
|
0202021WL017677
|
Appayyamma
|
00684
|
APGV0002211
|
406
|
406
|
Processed
|
19/05/2024
|
|
4126975926
|
|
Mrs NAKKANA APPAYAMMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Gurla
|
AP-02-021-027-038/030160
(KELLA)
|
0202021000NRG25080520241483016
|
08/05/2024
|
Ravanamma
|
0202021WL017677
|
Ravanamma
|
00684
|
APGV0002211
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4126976083
|
|
Mrs KOYYANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Gurla
|
AP-02-021-027-038/030173
(KELLA)
|
0202021000NRG25080520241483022
|
08/05/2024
|
Ramayyamma
|
0202021WL017677
|
Ramayyamma
|
00684
|
APGV0002211
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4126976035
|
|
Mrs MUDDADA RAMIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Gurla
|
AP-02-021-027-038/030188
(KELLA)
|
0202021000NRG25080520241483035
|
08/05/2024
|
NASARI SURAMMA
|
0202021WL017677
|
NASARI SURAMMA
|
00684
|
APGV0002211
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4126975878
|
|
Mrs SURAMMA NASARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Gurla
|
AP-02-021-027-038/030201
(KELLA)
|
0202021000NRG25080520241483045
|
08/05/2024
|
Jyothi
|
0202021WL017677
|
Jyothi
|
00684
|
APGV0002211
|
812
|
812
|
Processed
|
18/05/2024
|
|
4126976115
|
|
BODDANA JYOTHI
|
BANK OF INDIA(508505)
|
|
784
|
Gurla
|
AP-02-021-027-038/030204
(KELLA)
|
0202021000NRG25080520241483047
|
08/05/2024
|
lakshmi
|
0202021WL017677
|
lakshmi
|
00684
|
APGV0002211
|
812
|
812
|
Processed
|
19/05/2024
|
|
4126975896
|
|
Mrs BAMMIDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Gurla
|
AP-02-021-027-038/030218
(KELLA)
|
0202021000NRG25080520241483057
|
08/05/2024
|
Ramanamma
|
0202021WL017677
|
Ramanamma
|
00684
|
APGV0002211
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4126975905
|
|
Mrs NASARI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388234
|
388234
|
|
|
|
|
|
|
|
|
786
|
Gurla
|
AP-02-021-026-028/010856
(VALLAPURAM)
|
0202021000NRG25080520241500256
|
08/05/2024
|
raada
|
0202021WL017983
|
raada
|
00684
|
APGV0002238
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4126976097
|
|
Mrs RADHA SUVVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
787
|
Gurla
|
AP-02-021-026-028/010277
(VALLAPURAM)
|
0202021000NRG25080520241500054
|
08/05/2024
|
MOYIDA KAMUNAIDU
|
0202021WL017983
|
MOYIDA KAMUNAIDU
|
00684
|
APGV0002239
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975861
|
|
Mr MOYIDA KAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
788
|
Gurla
|
AP-02-021-015-015/010088
(BHOOPALAPURAM)
|
0202021000NRG25080520241495426
|
08/05/2024
|
GAMGARAAJU
|
0202021WL017940
|
GAMGARAAJU
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4126975418
|
|
TUPAKULA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Gurla
|
AP-02-021-024-025/010588
(RAGOLU)
|
0202021000NRG25080520241481425
|
08/05/2024
|
simHachalaM
|
0202021WL017664
|
simHachalaM
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126975421
|
|
MANIPURI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Gurla
|
AP-02-021-026-028/010063
(VALLAPURAM)
|
0202021000NRG25080520241499901
|
08/05/2024
|
P Ramanamma
|
0202021WL017983
|
P Ramanamma
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975428
|
|
PAILA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Gurla
|
AP-02-021-026-028/010411
(VALLAPURAM)
|
0202021000NRG25080520241500122
|
08/05/2024
|
S PARVATHI
|
0202021WL017983
|
S PARVATHI
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975420
|
|
Mrs SUVVADA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
792
|
Gurla
|
AP-02-021-026-028/010677
(VALLAPURAM)
|
0202021000NRG25080520241500155
|
08/05/2024
|
BODDANA LAKASHMI
|
0202021WL017983
|
BODDANA LAKASHMI
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
18/05/2024
|
|
4126975424
|
|
BODDANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Gurla
|
AP-02-021-026-028/010741
(VALLAPURAM)
|
0202021000NRG25080520241500186
|
08/05/2024
|
SUVVADA CHINNA
|
0202021WL017983
|
SUVVADA CHINNA
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
19/05/2024
|
|
4126975419
|
|
Mrs SUVVADA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
794
|
Gurla
|
AP-02-021-026-028/10892
(VALLAPURAM)
|
0202021000NRG25080520241500277
|
08/05/2024
|
PINNINTI HEMALATHA
|
0202021WL017983
|
PINNINTI HEMALATHA
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975423
|
|
PINNINTI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Gurla
|
AP-02-021-026-028/10896
(VALLAPURAM)
|
0202021000NRG25080520241500279
|
08/05/2024
|
B RAMALAXMI
|
0202021WL017983
|
B RAMALAXMI
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975617
|
|
BODDANA RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Gurla
|
AP-02-021-026-028/10897
(VALLAPURAM)
|
0202021000NRG25080520241500280
|
08/05/2024
|
SESHAPU RAMUNAIDU
|
0202021WL017983
|
SESHAPU RAMUNAIDU
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975422
|
|
SESHAPU RAMU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
797
|
Gurla
|
AP-02-021-026-028/10901-A
(VALLAPURAM)
|
0202021000NRG25080520241500281
|
08/05/2024
|
S RAMANAMMA
|
0202021WL017983
|
S RAMANAMMA
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975425
|
|
SANGIREDDY RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Gurla
|
AP-02-021-026-028/10908-A
(VALLAPURAM)
|
0202021000NRG25080520241500288
|
08/05/2024
|
B LATCHAMMA
|
0202021WL017983
|
B LATCHAMMA
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975427
|
|
BODDHANA LATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
Gurla
|
AP-02-021-026-028/10908-A
(VALLAPURAM)
|
0202021000NRG25080520241500287
|
08/05/2024
|
B THOUDU
|
0202021WL017983
|
B THOUDU
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4126975426
|
|
BODDHANA THOUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14782
|
14782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
919544
|
919544
|
|
|
|
|
|
|
|