|
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-02-021-015-015/010312
(BHOOPALAPURAM)
|
0202021000NRG25300420241054902
|
01/05/2024
|
Seera appalanayudu
|
0202021WL013361
|
Seera appalanayudu
|
00048
|
BKID0008613
|
167
|
167
|
Processed
|
07/05/2024
|
|
3823620182
|
|
SEERA APPALA NAIDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167
|
167
|
|
|
|
|
|
|
|
|
2
|
Gurla
|
AP-02-021-015-015/010209
(BHOOPALAPURAM)
|
0202021000NRG25300420241054842
|
01/05/2024
|
suryakamtam
|
0202021WL013361
|
suryakamtam
|
00048
|
BKID0008643
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620183
|
|
Mrs NADUPURU SURYAKANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
3
|
Gurla
|
AP-02-021-024-025/010002
(RAGOLU)
|
0202021000NRG25010520241091438
|
01/05/2024
|
Naccamma
|
0202021WL013824
|
Naccamma
|
00078
|
CNRB0006181
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620336
|
|
YANDAVA LACHAMMA
|
CANARA BANK(508532)
|
|
4
|
Gurla
|
AP-02-021-024-025/010008
(RAGOLU)
|
0202021000NRG25010520241091440
|
01/05/2024
|
Lakshmi
|
0202021WL013824
|
Lakshmi
|
00078
|
CNRB0006181
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620269
|
|
MAJJI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gurla
|
AP-02-021-024-025/010116
(RAGOLU)
|
0202021000NRG25010520241091495
|
01/05/2024
|
Chandaka LakshmI
|
0202021WL013824
|
Chandaka LakshmI
|
00078
|
CNRB0006181
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620275
|
|
CHANDAKA LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
Gurla
|
AP-02-021-024-025/010280
(RAGOLU)
|
0202021000NRG25010520241091548
|
01/05/2024
|
Seetayya
|
0202021WL013824
|
Seetayya
|
00078
|
CNRB0006181
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620422
|
|
RELLI VALSA SEETHAIAH
|
CANARA BANK(508532)
|
|
7
|
Gurla
|
AP-02-021-024-025/010296
(RAGOLU)
|
0202021000NRG25010520241091553
|
01/05/2024
|
Sattiyya
|
0202021WL013824
|
Sattiyya
|
00078
|
CNRB0006181
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620276
|
|
MAJJI SATYAM NAIDU
|
CANARA BANK(508532)
|
|
8
|
Gurla
|
AP-02-021-024-025/010543
(RAGOLU)
|
0202021000NRG25010520241091614
|
01/05/2024
|
Krishna
|
0202021WL013824
|
Krishna
|
00078
|
CNRB0006181
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620278
|
|
JAMMU KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gurla
|
AP-02-021-024-025/010590
(RAGOLU)
|
0202021000NRG25010520241091629
|
01/05/2024
|
appa ravu
|
0202021WL013824
|
appa ravu
|
00078
|
CNRB0006181
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620444
|
|
TAMADA APPARAO
|
CANARA BANK(508532)
|
|
10
|
Gurla
|
AP-02-021-024-025/10662
(RAGOLU)
|
0202021000NRG25010520241091644
|
01/05/2024
|
Bammidi Lakshmana Rao
|
0202021WL013824
|
Bammidi Lakshmana Rao
|
00078
|
CNRB0006181
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823619872
|
|
BAMMIDI LAKSHMANA RAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10371
|
10371
|
|
|
|
|
|
|
|
|
11
|
Gurla
|
AP-02-021-007-007/010060
(PENUBARTHI)
|
0202021000NRG25010520241069998
|
01/05/2024
|
YALA APPALANARSAYYA
|
0202021WL013525
|
YALA APPALANARSAYYA
|
00089
|
CBIN0284185
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620350
|
|
Mr YALA APPALANARSAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Gurla
|
AP-02-021-007-007/010257
(PENUBARTHI)
|
0202021000NRG25010520241070051
|
01/05/2024
|
Soorayya
|
0202021WL013525
|
Soorayya
|
00089
|
CBIN0284185
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620344
|
|
Mr BURA SURAYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
13
|
Gurla
|
AP-02-021-024-025/010141
(RAGOLU)
|
0202021000NRG25010520241091505
|
01/05/2024
|
Majji Chinnam Naayudu
|
0202021WL013824
|
Majji Chinnam Naayudu
|
00114
|
APBL0002008
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619854
|
|
Mr MAJJI CHINNAMNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
14
|
Gurla
|
AP-02-021-033-035/011028
(GURLA)
|
0202021000NRG25010520241094913
|
01/05/2024
|
pentayya
|
0202021WL013857
|
pentayya
|
00114
|
APBL0002008
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823619856
|
|
Mr SARIKA PENTAYYA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2767
|
2767
|
|
|
|
|
|
|
|
|
15
|
Gurla
|
AP-02-021-018-019/010071
(GUDEM)
|
0202021000NRG25010520241072637
|
01/05/2024
|
Krishnamma
|
0202021WL013563
|
Krishnamma
|
00177
|
IOBA0001128
|
516
|
516
|
Processed
|
07/05/2024
|
|
3823619917
|
|
BURLI KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gurla
|
AP-02-021-018-019/010100
(GUDEM)
|
0202021000NRG25010520241072654
|
01/05/2024
|
Raamulamma
|
0202021WL013563
|
Raamulamma
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619918
|
|
GOMPA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gurla
|
AP-02-021-018-019/010109
(GUDEM)
|
0202021000NRG25010520241072666
|
01/05/2024
|
Lakshmi
|
0202021WL013563
|
Lakshmi
|
00177
|
IOBA0001128
|
775
|
775
|
Processed
|
07/05/2024
|
|
3823619910
|
|
KELLA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gurla
|
AP-02-021-018-019/010165
(GUDEM)
|
0202021000NRG25010520241072711
|
01/05/2024
|
Saarada
|
0202021WL013563
|
Saarada
|
00177
|
IOBA0001128
|
516
|
516
|
Processed
|
07/05/2024
|
|
3823619903
|
|
KONDAPALLI SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gurla
|
AP-02-021-018-019/010177
(GUDEM)
|
0202021000NRG25010520241072722
|
01/05/2024
|
Devi
|
0202021WL013563
|
Devi
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619904
|
|
DARMAVARAPU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gurla
|
AP-02-021-018-019/010246
(GUDEM)
|
0202021000NRG25010520241072760
|
01/05/2024
|
RAMULAMMA
|
0202021WL013563
|
RAMULAMMA
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619912
|
|
DAVALA RAMULAMMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gurla
|
AP-02-021-018-019/010256
(GUDEM)
|
0202021000NRG25010520241072767
|
01/05/2024
|
Lakshmi
|
0202021WL013563
|
Lakshmi
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619914
|
|
DAVALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gurla
|
AP-02-021-018-019/010257
(GUDEM)
|
0202021000NRG25010520241072768
|
01/05/2024
|
Bagyalakshmi
|
0202021WL013563
|
Bagyalakshmi
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619909
|
|
DAVALA BHAGYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gurla
|
AP-02-021-018-019/010258
(GUDEM)
|
0202021000NRG25010520241072769
|
01/05/2024
|
Chandrarao
|
0202021WL013563
|
Chandrarao
|
00177
|
IOBA0001128
|
516
|
516
|
Processed
|
07/05/2024
|
|
3823619882
|
|
DAVALA CHANDRARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gurla
|
AP-02-021-018-019/010303
(GUDEM)
|
0202021000NRG25010520241072800
|
01/05/2024
|
Ramanamma
|
0202021WL013563
|
Ramanamma
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619915
|
|
BURLI RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gurla
|
AP-02-021-018-019/010305
(GUDEM)
|
0202021000NRG25010520241072802
|
01/05/2024
|
Tavudu
|
0202021WL013563
|
Tavudu
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619890
|
|
BURLE THOUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gurla
|
AP-02-021-018-019/010310
(GUDEM)
|
0202021000NRG25010520241072805
|
01/05/2024
|
Simhachalam
|
0202021WL013563
|
Simhachalam
|
00177
|
IOBA0001128
|
775
|
775
|
Processed
|
07/05/2024
|
|
3823619899
|
|
SIMHACHALAM BURLI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gurla
|
AP-02-021-018-019/010368
(GUDEM)
|
0202021000NRG25010520241072840
|
01/05/2024
|
Appalanaayudu
|
0202021WL013563
|
Appalanaayudu
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619876
|
|
MISALA APPALANAIDU S O RAMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gurla
|
AP-02-021-018-019/010454
(GUDEM)
|
0202021000NRG25010520241072894
|
01/05/2024
|
Sattemma
|
0202021WL013563
|
Sattemma
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619887
|
|
NERELLA SATYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gurla
|
AP-02-021-018-019/010464
(GUDEM)
|
0202021000NRG25010520241072895
|
01/05/2024
|
gouri
|
0202021WL013563
|
gouri
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619906
|
|
KEERTHI GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gurla
|
AP-02-021-018-019/010498
(GUDEM)
|
0202021000NRG25010520241072905
|
01/05/2024
|
Raamunaayudu
|
0202021WL013563
|
Raamunaayudu
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619875
|
|
TIMANANA RAMUNAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gurla
|
AP-02-021-018-019/010625
(GUDEM)
|
0202021000NRG25010520241072933
|
01/05/2024
|
Sooryanaaraayana
|
0202021WL013563
|
Sooryanaaraayana
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619873
|
|
BURLE SURYANARAYANA S O RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gurla
|
AP-02-021-018-019/010693
(GUDEM)
|
0202021000NRG25010520241072944
|
01/05/2024
|
Paapinaayudu
|
0202021WL013563
|
Paapinaayudu
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619888
|
|
REDDI PAPI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gurla
|
AP-02-021-018-019/010758
(GUDEM)
|
0202021000NRG25010520241072954
|
01/05/2024
|
Appayyamma
|
0202021WL013563
|
Appayyamma
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619916
|
|
BURLI APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gurla
|
AP-02-021-018-019/010803
(GUDEM)
|
0202021000NRG25010520241072961
|
01/05/2024
|
Durga
|
0202021WL013563
|
Durga
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619895
|
|
DURGA DAVALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gurla
|
AP-02-021-018-019/010833
(GUDEM)
|
0202021000NRG25010520241072972
|
01/05/2024
|
Appalanaidu
|
0202021WL013563
|
Appalanaidu
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619877
|
|
BOORLI APPALANAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gurla
|
AP-02-021-018-019/010833
(GUDEM)
|
0202021000NRG25010520241072973
|
01/05/2024
|
Yallamma
|
0202021WL013563
|
Yallamma
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619905
|
|
Mrs YELLAMMA BURLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Gurla
|
AP-02-021-018-019/010840
(GUDEM)
|
0202021000NRG25010520241072974
|
01/05/2024
|
jaya
|
0202021WL013563
|
jaya
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619921
|
|
BURLE JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gurla
|
AP-02-021-018-019/010858
(GUDEM)
|
0202021000NRG25010520241072977
|
01/05/2024
|
Iswaramma
|
0202021WL013563
|
Iswaramma
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619907
|
|
DAVALA ESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gurla
|
AP-02-021-018-019/010877
(GUDEM)
|
0202021000NRG25010520241072984
|
01/05/2024
|
Appalanarasamma
|
0202021WL013563
|
Appalanarasamma
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619911
|
|
BURLI APPALA NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gurla
|
AP-02-021-018-019/010897
(GUDEM)
|
0202021000NRG25010520241072998
|
01/05/2024
|
Kumari
|
0202021WL013563
|
Kumari
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619919
|
|
BURLE KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gurla
|
AP-02-021-018-019/010905
(GUDEM)
|
0202021000NRG25010520241073005
|
01/05/2024
|
ramanamma
|
0202021WL013563
|
ramanamma
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619913
|
|
THADIVALASA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gurla
|
AP-02-021-018-019/010905
(GUDEM)
|
0202021000NRG25010520241073004
|
01/05/2024
|
SURAPPADU
|
0202021WL013563
|
SURAPPADU
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619896
|
|
THADIVALASA SURAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gurla
|
AP-02-021-018-019/010922
(GUDEM)
|
0202021000NRG25010520241073011
|
01/05/2024
|
Varalakshmi
|
0202021WL013563
|
Varalakshmi
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619940
|
|
Varalakshmi karimajji
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gurla
|
AP-02-021-018-019/010923
(GUDEM)
|
0202021000NRG25010520241073012
|
01/05/2024
|
Pentamma
|
0202021WL013563
|
Pentamma
|
00177
|
IOBA0001128
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823619908
|
|
BURLI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gurla
|
AP-02-021-020-020/010438
(GUJJANGIVALASA)
|
0202021000NRG25010520241083647
|
01/05/2024
|
Lakshmaaraavu
|
0202021WL013692
|
Lakshmaaraavu
|
00177
|
IOBA0001128
|
1150
|
1150
|
Processed
|
07/05/2024
|
|
3823619878
|
|
RUNKANA LAXMANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gurla
|
AP-02-021-020-020/010660
(GUJJANGIVALASA)
|
0202021000NRG25010520241097426
|
01/05/2024
|
Gouri
|
0202021WL013914
|
Gouri
|
00177
|
IOBA0001128
|
850
|
850
|
Processed
|
07/05/2024
|
|
3823619885
|
|
GORLI GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gurla
|
AP-02-021-020-020/010749
(GUJJANGIVALASA)
|
0202021000NRG25010520241083730
|
01/05/2024
|
janaki
|
0202021WL013692
|
janaki
|
00177
|
IOBA0001128
|
1150
|
1150
|
Processed
|
07/05/2024
|
|
3823619920
|
|
PINNINTI JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gurla
|
AP-02-021-020-020/010749
(GUJJANGIVALASA)
|
0202021000NRG25010520241083731
|
01/05/2024
|
Somunaidu
|
0202021WL013692
|
Somunaidu
|
00177
|
IOBA0001128
|
1150
|
1150
|
Processed
|
07/05/2024
|
|
3823619941
|
|
MR PINNINTI SOMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gurla
|
AP-02-021-020-020/010772
(GUJJANGIVALASA)
|
0202021000NRG25010520241097470
|
01/05/2024
|
Appanna
|
0202021WL013914
|
Appanna
|
00177
|
IOBA0001128
|
850
|
850
|
Processed
|
07/05/2024
|
|
3823619886
|
|
BADARI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gurla
|
AP-02-021-020-020/010825
(GUJJANGIVALASA)
|
0202021000NRG25010520241083761
|
01/05/2024
|
LALITHA
|
0202021WL013692
|
LALITHA
|
00177
|
IOBA0001128
|
1150
|
1150
|
Processed
|
07/05/2024
|
|
3823619938
|
|
DANTHINADA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gurla
|
AP-02-021-020-020/010866
(GUJJANGIVALASA)
|
0202021000NRG25010520241083769
|
01/05/2024
|
santosi kumar
|
0202021WL013692
|
santosi kumar
|
00177
|
IOBA0001128
|
1150
|
1150
|
Processed
|
07/05/2024
|
|
3823619924
|
|
KUSUMANCHI SANTOSH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gurla
|
AP-02-021-020-020/010866
(GUJJANGIVALASA)
|
0202021000NRG25010520241083770
|
01/05/2024
|
sujata
|
0202021WL013692
|
sujata
|
00177
|
IOBA0001128
|
1150
|
1150
|
Processed
|
07/05/2024
|
|
3823619943
|
|
SUJATHA VARADA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gurla
|
AP-02-021-020-020/010931
(GUJJANGIVALASA)
|
0202021000NRG25010520241097554
|
01/05/2024
|
guramma
|
0202021WL013914
|
guramma
|
00177
|
IOBA0001128
|
850
|
850
|
Processed
|
07/05/2024
|
|
3823619942
|
|
MURAPAKA GURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gurla
|
AP-02-021-024-025/010007
(RAGOLU)
|
0202021000NRG25010520241091439
|
01/05/2024
|
Taudu
|
0202021WL013824
|
Taudu
|
00177
|
IOBA0001128
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823619879
|
|
BAMMIDI THAVUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gurla
|
AP-02-021-024-025/010045
(RAGOLU)
|
0202021000NRG25010520241091458
|
01/05/2024
|
Saraswati
|
0202021WL013824
|
Saraswati
|
00177
|
IOBA0001128
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823619893
|
|
GEDALA SARASWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gurla
|
AP-02-021-024-025/010059
(RAGOLU)
|
0202021000NRG25010520241091466
|
01/05/2024
|
Majji RammurtI
|
0202021WL013824
|
Majji RammurtI
|
00177
|
IOBA0001128
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619945
|
|
MR MAJJI RAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gurla
|
AP-02-021-024-025/010066
(RAGOLU)
|
0202021000NRG25010520241091470
|
01/05/2024
|
Kakinada Ramulamma
|
0202021WL013824
|
Kakinada Ramulamma
|
00177
|
IOBA0001128
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823619939
|
|
RAAMULAMMA KAAKINAATA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gurla
|
AP-02-021-024-025/010095
(RAGOLU)
|
0202021000NRG25010520241091487
|
01/05/2024
|
Naagamma
|
0202021WL013824
|
Naagamma
|
00177
|
IOBA0001128
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823619902
|
|
BODDANA NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gurla
|
AP-02-021-024-025/010115
(RAGOLU)
|
0202021000NRG25010520241091493
|
01/05/2024
|
Suryudu
|
0202021WL013824
|
Suryudu
|
00177
|
IOBA0001128
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619881
|
|
GEDALA SUREEDU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gurla
|
AP-02-021-024-025/010123
(RAGOLU)
|
0202021000NRG25010520241091498
|
01/05/2024
|
Jammu Bodayya
|
0202021WL013824
|
Jammu Bodayya
|
00177
|
IOBA0001128
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619946
|
|
JAMMU BODAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gurla
|
AP-02-021-024-025/010130
(RAGOLU)
|
0202021000NRG25010520241091502
|
01/05/2024
|
Bamgaaramma
|
0202021WL013824
|
Bamgaaramma
|
00177
|
IOBA0001128
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619884
|
|
DINDI BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gurla
|
AP-02-021-024-025/010169
(RAGOLU)
|
0202021000NRG25010520241091514
|
01/05/2024
|
Sreenu
|
0202021WL013824
|
Sreenu
|
00177
|
IOBA0001128
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619900
|
|
KALLEPALLI SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gurla
|
AP-02-021-024-025/010221
(RAGOLU)
|
0202021000NRG25010520241091523
|
01/05/2024
|
Jammu VaralakshmI
|
0202021WL013824
|
Jammu VaralakshmI
|
00177
|
IOBA0001128
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619933
|
|
VARALAKSHMI JAMMU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gurla
|
AP-02-021-024-025/010231
(RAGOLU)
|
0202021000NRG25010520241091529
|
01/05/2024
|
Satyanaaraayana
|
0202021WL013824
|
Satyanaaraayana
|
00177
|
IOBA0001128
|
883
|
883
|
Processed
|
07/05/2024
|
|
3823619883
|
|
MAJJI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gurla
|
AP-02-021-024-025/010236
(RAGOLU)
|
0202021000NRG25010520241091531
|
01/05/2024
|
Sooridu
|
0202021WL013824
|
Sooridu
|
00177
|
IOBA0001128
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823619901
|
|
CHUKKA SURYADU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gurla
|
AP-02-021-024-025/010249
(RAGOLU)
|
0202021000NRG25010520241091536
|
01/05/2024
|
Sitamma
|
0202021WL013824
|
Sitamma
|
00177
|
IOBA0001128
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619932
|
|
JAMMU SEETHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gurla
|
AP-02-021-024-025/010266
(RAGOLU)
|
0202021000NRG25010520241091541
|
01/05/2024
|
Patnana Taudamma
|
0202021WL013824
|
Patnana Taudamma
|
00177
|
IOBA0001128
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619894
|
|
PATNANA THOUDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gurla
|
AP-02-021-024-025/010267
(RAGOLU)
|
0202021000NRG25010520241091543
|
01/05/2024
|
Simhaacalam
|
0202021WL013824
|
Simhaacalam
|
00177
|
IOBA0001128
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823619891
|
|
MAJJI SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gurla
|
AP-02-021-024-025/010290
(RAGOLU)
|
0202021000NRG25010520241093718
|
01/05/2024
|
Simhaacalam
|
0202021WL013842
|
Simhaacalam
|
00177
|
IOBA0001128
|
1331
|
1331
|
Processed
|
07/05/2024
|
|
3823619880
|
|
JAMMU SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gurla
|
AP-02-021-024-025/010295
(RAGOLU)
|
0202021000NRG25010520241091552
|
01/05/2024
|
Satyam
|
0202021WL013824
|
Satyam
|
00177
|
IOBA0001128
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619892
|
|
MAJJI SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gurla
|
AP-02-021-024-025/010311
(RAGOLU)
|
0202021000NRG25010520241091557
|
01/05/2024
|
Raju
|
0202021WL013824
|
Raju
|
00177
|
IOBA0001128
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619926
|
|
KONDAPALLI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gurla
|
AP-02-021-024-025/010311
(RAGOLU)
|
0202021000NRG25010520241091556
|
01/05/2024
|
Tavitinaayudu
|
0202021WL013824
|
Tavitinaayudu
|
00177
|
IOBA0001128
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619927
|
|
KONDAPALLI THAVITI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gurla
|
AP-02-021-024-025/010315
(RAGOLU)
|
0202021000NRG25010520241091558
|
01/05/2024
|
Uttaramma
|
0202021WL013824
|
Uttaramma
|
00177
|
IOBA0001128
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619897
|
|
PATNANA VUTTARA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gurla
|
AP-02-021-024-025/010331
(RAGOLU)
|
0202021000NRG25010520241091563
|
01/05/2024
|
Raamu Naayudu
|
0202021WL013824
|
Raamu Naayudu
|
00177
|
IOBA0001128
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823619874
|
|
GIDIJALA RAMUNAIDU
|
ICICI BANK LTD(508534)
|
|
75
|
Gurla
|
AP-02-021-024-025/010389
(RAGOLU)
|
0202021000NRG25010520241091572
|
01/05/2024
|
Cinna
|
0202021WL013824
|
Cinna
|
00177
|
IOBA0001128
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619928
|
|
ALUGOLU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gurla
|
AP-02-021-024-025/010429
(RAGOLU)
|
0202021000NRG25010520241091582
|
01/05/2024
|
Patnana AadilakshmI
|
0202021WL013824
|
Patnana AadilakshmI
|
00177
|
IOBA0001128
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619930
|
|
ADILAKSHMI PATNANA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gurla
|
AP-02-021-024-025/010463
(RAGOLU)
|
0202021000NRG25010520241091591
|
01/05/2024
|
Srinivasarao
|
0202021WL013824
|
Srinivasarao
|
00177
|
IOBA0001128
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619889
|
|
Ramalakshmi Gedela
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gurla
|
AP-02-021-024-025/010510
(RAGOLU)
|
0202021000NRG25010520241091599
|
01/05/2024
|
Santoshi
|
0202021WL013824
|
Santoshi
|
00177
|
IOBA0001128
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619929
|
|
MAJJI SANTOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gurla
|
AP-02-021-024-025/010514
(RAGOLU)
|
0202021000NRG25010520241091601
|
01/05/2024
|
Ramadevi
|
0202021WL013824
|
Ramadevi
|
00177
|
IOBA0001128
|
883
|
883
|
Processed
|
07/05/2024
|
|
3823619936
|
|
PATNANA RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gurla
|
AP-02-021-024-025/010516
(RAGOLU)
|
0202021000NRG25010520241091604
|
01/05/2024
|
Saraswati
|
0202021WL013824
|
Saraswati
|
00177
|
IOBA0001128
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619934
|
|
MS GEDELA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gurla
|
AP-02-021-024-025/010520
(RAGOLU)
|
0202021000NRG25010520241091607
|
01/05/2024
|
Ramayamma
|
0202021WL013824
|
Ramayamma
|
00177
|
IOBA0001128
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619898
|
|
Lakshmi Kaamtam
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gurla
|
AP-02-021-024-025/010544
(RAGOLU)
|
0202021000NRG25010520241091615
|
01/05/2024
|
Sankara rao
|
0202021WL013824
|
Sankara rao
|
00177
|
IOBA0001128
|
221
|
221
|
Processed
|
07/05/2024
|
|
3823619923
|
|
ALUGOLU SANKAR RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gurla
|
AP-02-021-024-025/010555
(RAGOLU)
|
0202021000NRG25010520241091618
|
01/05/2024
|
UMA
|
0202021WL013824
|
UMA
|
00177
|
IOBA0001128
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619922
|
|
MAJJI UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gurla
|
AP-02-021-024-025/010575
(RAGOLU)
|
0202021000NRG25010520241091624
|
01/05/2024
|
Devi
|
0202021WL013824
|
Devi
|
00177
|
IOBA0001128
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619925
|
|
BAMMIDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gurla
|
AP-02-021-024-025/010585
(RAGOLU)
|
0202021000NRG25010520241091626
|
01/05/2024
|
lakshmi
|
0202021WL013824
|
lakshmi
|
00177
|
IOBA0001128
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619935
|
|
JAMMU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gurla
|
AP-02-021-024-025/010606
(RAGOLU)
|
0202021000NRG25010520241091633
|
01/05/2024
|
BHAVANI
|
0202021WL013824
|
BHAVANI
|
00177
|
IOBA0001128
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619937
|
|
MRS BHAVANI SOPETI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gurla
|
AP-02-021-024-025/010624
(RAGOLU)
|
0202021000NRG25010520241091639
|
01/05/2024
|
Satyavathi
|
0202021WL013824
|
Satyavathi
|
00177
|
IOBA0001128
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619944
|
|
Mrs SATYAVATHI JAMMANA W O DALINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Gurla
|
AP-02-021-024-025/10664
(RAGOLU)
|
0202021000NRG25010520241091647
|
01/05/2024
|
Boddana Varalakshmi
|
0202021WL013824
|
Boddana Varalakshmi
|
00177
|
IOBA0001128
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823619931
|
|
BODDANA VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80967
|
80967
|
|
|
|
|
|
|
|
|
89
|
Gurla
|
AP-02-021-007-007/010068
(PENUBARTHI)
|
0202021000NRG25010520241070002
|
01/05/2024
|
Aadinarayana
|
0202021WL013525
|
Aadinarayana
|
00227
|
KVBL0004859
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620308
|
|
GUSIDI ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
90
|
Gurla
|
AP-02-021-024-025/010011
(RAGOLU)
|
0202021000NRG25010520241091442
|
01/05/2024
|
Krishna
|
0202021WL013824
|
Krishna
|
00415
|
SBIN0000767
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620260
|
|
MS DHARMAVARAPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gurla
|
AP-02-021-024-025/010014
(RAGOLU)
|
0202021000NRG25010520241091446
|
01/05/2024
|
Naarayanamma
|
0202021WL013824
|
Naarayanamma
|
00415
|
SBIN0000767
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620259
|
|
CHANDAKA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Gurla
|
AP-02-021-024-025/010023
(RAGOLU)
|
0202021000NRG25010520241091448
|
01/05/2024
|
Naarayanamma
|
0202021WL013824
|
Naarayanamma
|
00415
|
SBIN0000767
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620262
|
|
MS PALLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gurla
|
AP-02-021-024-025/010026
(RAGOLU)
|
0202021000NRG25010520241091449
|
01/05/2024
|
Taudu
|
0202021WL013824
|
Taudu
|
00415
|
SBIN0000767
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620366
|
|
MR RELLIVALSA THODU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gurla
|
AP-02-021-024-025/010045
(RAGOLU)
|
0202021000NRG25010520241091457
|
01/05/2024
|
Guru Naayudu
|
0202021WL013824
|
Guru Naayudu
|
00415
|
SBIN0000767
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620188
|
|
Gedela Gurunaidu
|
IDFC BANK LIMITED(608117)
|
|
95
|
Gurla
|
AP-02-021-024-025/010051
(RAGOLU)
|
0202021000NRG25010520241091463
|
01/05/2024
|
Sooramma
|
0202021WL013824
|
Sooramma
|
00415
|
SBIN0000767
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823620271
|
|
MS CHANDAKA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gurla
|
AP-02-021-024-025/010071
(RAGOLU)
|
0202021000NRG25010520241091472
|
01/05/2024
|
laxmi
|
0202021WL013824
|
laxmi
|
00415
|
SBIN0000767
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823620272
|
|
KOLUSU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Gurla
|
AP-02-021-024-025/010079
(RAGOLU)
|
0202021000NRG25010520241091476
|
01/05/2024
|
Anasoorya
|
0202021WL013824
|
Anasoorya
|
00415
|
SBIN0000767
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823620364
|
|
GIDIJALA ANASUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Gurla
|
AP-02-021-024-025/010082
(RAGOLU)
|
0202021000NRG25010520241091478
|
01/05/2024
|
Appayyamma
|
0202021WL013824
|
Appayyamma
|
00415
|
SBIN0000767
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620261
|
|
MS GIDIJALA APPIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gurla
|
AP-02-021-024-025/010086
(RAGOLU)
|
0202021000NRG25010520241091480
|
01/05/2024
|
Naaraayanamma
|
0202021WL013824
|
Naaraayanamma
|
00415
|
SBIN0000767
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620411
|
|
GIDIJALA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Gurla
|
AP-02-021-024-025/010091
(RAGOLU)
|
0202021000NRG25010520241091482
|
01/05/2024
|
Mamgamma
|
0202021WL013824
|
Mamgamma
|
00415
|
SBIN0000767
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620380
|
|
MS PALLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gurla
|
AP-02-021-024-025/010097
(RAGOLU)
|
0202021000NRG25010520241091488
|
01/05/2024
|
Paidamma
|
0202021WL013824
|
Paidamma
|
00415
|
SBIN0000767
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620263
|
|
MS PATNANA PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gurla
|
AP-02-021-024-025/010108
(RAGOLU)
|
0202021000NRG25010520241091490
|
01/05/2024
|
Maalaccamma
|
0202021WL013824
|
Maalaccamma
|
00415
|
SBIN0000767
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620458
|
|
MS PALLA MALACHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gurla
|
AP-02-021-024-025/010258
(RAGOLU)
|
0202021000NRG25010520241091538
|
01/05/2024
|
Lakshmi
|
0202021WL013824
|
Lakshmi
|
00415
|
SBIN0000767
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620421
|
|
MS CHANDAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gurla
|
AP-02-021-024-025/010267
(RAGOLU)
|
0202021000NRG25010520241091542
|
01/05/2024
|
Appalanaayudu
|
0202021WL013824
|
Appalanaayudu
|
00415
|
SBIN0000767
|
883
|
883
|
Processed
|
07/05/2024
|
|
3823620464
|
|
MS MAJJI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gurla
|
AP-02-021-024-025/010355
(RAGOLU)
|
0202021000NRG25010520241091566
|
01/05/2024
|
Varalakshmi
|
0202021WL013824
|
Varalakshmi
|
00415
|
SBIN0000767
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620303
|
|
MS YANDAVA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gurla
|
AP-02-021-024-025/010359
(RAGOLU)
|
0202021000NRG25010520241091569
|
01/05/2024
|
Lakshmi
|
0202021WL013824
|
Lakshmi
|
00415
|
SBIN0000767
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823620249
|
|
MS CHANDAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gurla
|
AP-02-021-024-025/010373
(RAGOLU)
|
0202021000NRG25010520241091571
|
01/05/2024
|
Sujatha
|
0202021WL013824
|
Sujatha
|
00415
|
SBIN0000767
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823620247
|
|
MS MAJJI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gurla
|
AP-02-021-024-025/010393
(RAGOLU)
|
0202021000NRG25010520241091573
|
01/05/2024
|
Lakshmi
|
0202021WL013824
|
Lakshmi
|
00415
|
SBIN0000767
|
662
|
662
|
Processed
|
07/05/2024
|
|
3823620412
|
|
MS TAMADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gurla
|
AP-02-021-024-025/010409
(RAGOLU)
|
0202021000NRG25010520241091575
|
01/05/2024
|
Satyavati
|
0202021WL013824
|
Satyavati
|
00415
|
SBIN0000767
|
883
|
883
|
Processed
|
07/05/2024
|
|
3823620251
|
|
MS MAJJI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gurla
|
AP-02-021-024-025/010412
(RAGOLU)
|
0202021000NRG25010520241091577
|
01/05/2024
|
Varahaalu
|
0202021WL013824
|
Varahaalu
|
00415
|
SBIN0000767
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620304
|
|
MAJJI VARALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Gurla
|
AP-02-021-024-025/010438
(RAGOLU)
|
0202021000NRG25010520241091585
|
01/05/2024
|
Paidamma
|
0202021WL013824
|
Paidamma
|
00415
|
SBIN0000767
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620213
|
|
MS PATNANA PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gurla
|
AP-02-021-024-025/010439
(RAGOLU)
|
0202021000NRG25010520241091586
|
01/05/2024
|
Bamgaaramma
|
0202021WL013824
|
Bamgaaramma
|
00415
|
SBIN0000767
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620248
|
|
MS KOLUSU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gurla
|
AP-02-021-024-025/010468
(RAGOLU)
|
0202021000NRG25010520241091594
|
01/05/2024
|
Jayamma
|
0202021WL013824
|
Jayamma
|
00415
|
SBIN0000767
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823620420
|
|
MS DUKKA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gurla
|
AP-02-021-024-025/010543
(RAGOLU)
|
0202021000NRG25010520241091613
|
01/05/2024
|
Lakshmi
|
0202021WL013824
|
Lakshmi
|
00415
|
SBIN0000767
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620253
|
|
MS JAMMU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gurla
|
AP-02-021-024-025/010544
(RAGOLU)
|
0202021000NRG25010520241091616
|
01/05/2024
|
Sitamma
|
0202021WL013824
|
Sitamma
|
00415
|
SBIN0000767
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620250
|
|
ALUGOLU SITHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Gurla
|
AP-02-021-024-025/010559
(RAGOLU)
|
0202021000NRG25010520241091620
|
01/05/2024
|
appayyamma
|
0202021WL013824
|
appayyamma
|
00415
|
SBIN0000767
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620446
|
|
MAJJI APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Gurla
|
AP-02-021-024-025/010577
(RAGOLU)
|
0202021000NRG25010520241091625
|
01/05/2024
|
Krishnaveni
|
0202021WL013824
|
Krishnaveni
|
00415
|
SBIN0000767
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620277
|
|
MS CHANDAKA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34202
|
34202
|
|
|
|
|
|
|
|
|
118
|
Gurla
|
AP-02-021-024-025/010014
(RAGOLU)
|
0202021000NRG25010520241091447
|
01/05/2024
|
Chandaka Lakshmanarao
|
0202021WL013824
|
Chandaka Lakshmanarao
|
00415
|
SBIN0001004
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619973
|
|
MR CHANDAKA LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gurla
|
AP-02-021-024-025/010557
(RAGOLU)
|
0202021000NRG25010520241091619
|
01/05/2024
|
HEMALATHA
|
0202021WL013824
|
HEMALATHA
|
00415
|
SBIN0001004
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823620014
|
|
PACHI HEMALATHA
|
CANARA BANK(508532)
|
|
120
|
Gurla
|
AP-02-021-024-025/10663
(RAGOLU)
|
0202021000NRG25010520241091646
|
01/05/2024
|
Dindi Ravi
|
0202021WL013824
|
Dindi Ravi
|
00415
|
SBIN0001004
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620355
|
|
DINDI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3751
|
3751
|
|
|
|
|
|
|
|
|
121
|
Gurla
|
AP-02-021-015-015/010404
(BHOOPALAPURAM)
|
0202021000NRG25300420241054946
|
01/05/2024
|
adinarayana
|
0202021WL013361
|
adinarayana
|
00415
|
SBIN0001458
|
1003
|
1003
|
Rejected
|
07/05/2024
|
|
3823619952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
122
|
Gurla
|
AP-02-021-020-020/010306
(GUJJANGIVALASA)
|
0202021000NRG25010520241083580
|
01/05/2024
|
Appalaraamulu
|
0202021WL013692
|
Appalaraamulu
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
07/05/2024
|
|
3823620087
|
|
APPALARAAMULU BADDU
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gurla
|
AP-02-021-020-020/010370
(GUJJANGIVALASA)
|
0202021000NRG25010520241083607
|
01/05/2024
|
Mrutyumjayaraavu
|
0202021WL013692
|
Mrutyumjayaraavu
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
07/05/2024
|
|
3823620061
|
|
MR KARIMAJJU MRUTHYUNJAYA RAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gurla
|
AP-02-021-020-020/010825
(GUJJANGIVALASA)
|
0202021000NRG25010520241083762
|
01/05/2024
|
police
|
0202021WL013692
|
police
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
07/05/2024
|
|
3823620186
|
|
Policu Danthinada
|
BANK OF INDIA(508505)
|
|
125
|
Gurla
|
AP-02-021-024-025/010345
(RAGOLU)
|
0202021000NRG25010520241091565
|
01/05/2024
|
Vemkataraavu
|
0202021WL013824
|
Vemkataraavu
|
00415
|
SBIN0002768
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620185
|
|
MR BAVIRISETTI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gurla
|
AP-02-021-032-034/010348
(CHINTALAPETA)
|
0202021000NRG25010520241081164
|
01/05/2024
|
Appalanaayudu
|
0202021WL013656
|
Appalanaayudu
|
00415
|
SBIN0002768
|
1007
|
1007
|
Processed
|
07/05/2024
|
|
3823619947
|
|
MR AMPOLU APPALANAYDU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gurla
|
AP-02-021-032-034/010466
(CHINTALAPETA)
|
0202021000NRG25010520241081195
|
01/05/2024
|
Appalanaidu
|
0202021WL013656
|
Appalanaidu
|
00415
|
SBIN0002768
|
1007
|
1007
|
Processed
|
07/05/2024
|
|
3823619948
|
|
MR APPALA NAIDU PILLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gurla
|
AP-02-021-033-035/010235
(GURLA)
|
0202021000NRG25010520241094722
|
01/05/2024
|
APPALANAIDU
|
0202021WL013857
|
APPALANAIDU
|
00415
|
SBIN0002768
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620184
|
|
MR APPALA NAIDU DAMODULA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gurla
|
AP-02-021-033-035/011179
(GURLA)
|
0202021000NRG25010520241094973
|
01/05/2024
|
Ramana
|
0202021WL013857
|
Ramana
|
00415
|
SBIN0002768
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823619949
|
|
MR BONTU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9674
|
9674
|
|
|
|
|
|
|
|
|
130
|
Gurla
|
AP-02-021-024-025/010537
(RAGOLU)
|
0202021000NRG25010520241091609
|
01/05/2024
|
Ramu
|
0202021WL013824
|
Ramu
|
00415
|
SBIN0003254
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619983
|
|
MR LOLUGU RAMU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gurla
|
AP-02-021-024-025/010604
(RAGOLU)
|
0202021000NRG25010520241091630
|
01/05/2024
|
srinuvasa rao
|
0202021WL013824
|
srinuvasa rao
|
00415
|
SBIN0003254
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620194
|
|
MR PINNINTI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
132
|
Gurla
|
AP-02-021-007-007/010693
(PENUBARTHI)
|
0202021000NRG25010520241070176
|
01/05/2024
|
Balaji
|
0202021WL013525
|
Balaji
|
00415
|
SBIN0004827
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620345
|
|
MR MADUGULA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gurla
|
AP-02-021-007-007/010899
(PENUBARTHI)
|
0202021000NRG25010520241070216
|
01/05/2024
|
Satyam
|
0202021WL013525
|
Satyam
|
00415
|
SBIN0004827
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823619951
|
|
SATYAM REDDI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gurla
|
AP-02-021-007-007/010915
(PENUBARTHI)
|
0202021000NRG25010520241070218
|
01/05/2024
|
Appanna
|
0202021WL013525
|
Appanna
|
00415
|
SBIN0004827
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620245
|
|
MR GOMPA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gurla
|
AP-02-021-007-007/011027
(PENUBARTHI)
|
0202021000NRG25010520241070244
|
01/05/2024
|
Pydamma
|
0202021WL013525
|
Pydamma
|
00415
|
SBIN0004827
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620083
|
|
Mrs DEBARKI PYDAMMA D O SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Gurla
|
AP-02-021-024-025/010010
(RAGOLU)
|
0202021000NRG25010520241091441
|
01/05/2024
|
Lakshmu
|
0202021WL013824
|
Lakshmu
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619981
|
|
MR LAKSHMUNAIDU GEDELA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gurla
|
AP-02-021-024-025/010026
(RAGOLU)
|
0202021000NRG25010520241091450
|
01/05/2024
|
Taudamma
|
0202021WL013824
|
Taudamma
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620414
|
|
MRS RELLIVALASA THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gurla
|
AP-02-021-024-025/010032
(RAGOLU)
|
0202021000NRG25010520241091451
|
01/05/2024
|
Jayamma
|
0202021WL013824
|
Jayamma
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620258
|
|
PINNINTI JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Gurla
|
AP-02-021-024-025/010038
(RAGOLU)
|
0202021000NRG25010520241091454
|
01/05/2024
|
Taudamma
|
0202021WL013824
|
Taudamma
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620042
|
|
TAUDAMMA NOLUGU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gurla
|
AP-02-021-024-025/010039
(RAGOLU)
|
0202021000NRG25010520241091456
|
01/05/2024
|
Maha Lakshmi
|
0202021WL013824
|
Maha Lakshmi
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620003
|
|
MRS KEERTHI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gurla
|
AP-02-021-024-025/010051
(RAGOLU)
|
0202021000NRG25010520241091462
|
01/05/2024
|
Ramana
|
0202021WL013824
|
Ramana
|
00415
|
SBIN0004827
|
883
|
883
|
Processed
|
07/05/2024
|
|
3823620047
|
|
RAMANA CAMDAKA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Gurla
|
AP-02-021-024-025/010053
(RAGOLU)
|
0202021000NRG25010520241091464
|
01/05/2024
|
Naaraayanamma
|
0202021WL013824
|
Naaraayanamma
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620037
|
|
MRS BAMMIDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gurla
|
AP-02-021-024-025/010054
(RAGOLU)
|
0202021000NRG25010520241091465
|
01/05/2024
|
Sooramma
|
0202021WL013824
|
Sooramma
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619988
|
|
MRS DUKKA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gurla
|
AP-02-021-024-025/010066
(RAGOLU)
|
0202021000NRG25010520241091469
|
01/05/2024
|
Raamaaraavu
|
0202021WL013824
|
Raamaaraavu
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620413
|
|
MR KAKINATA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gurla
|
AP-02-021-024-025/010071
(RAGOLU)
|
0202021000NRG25010520241091471
|
01/05/2024
|
Paidiraaju
|
0202021WL013824
|
Paidiraaju
|
00415
|
SBIN0004827
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823620266
|
|
MR KOLUSU PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gurla
|
AP-02-021-024-025/010083
(RAGOLU)
|
0202021000NRG25010520241093634
|
01/05/2024
|
Soorayya
|
0202021WL013842
|
Soorayya
|
00415
|
SBIN0004827
|
887
|
887
|
Processed
|
07/05/2024
|
|
3823620038
|
|
GORLE SANTHOSI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Gurla
|
AP-02-021-024-025/010090
(RAGOLU)
|
0202021000NRG25010520241091481
|
01/05/2024
|
Cinnamma
|
0202021WL013824
|
Cinnamma
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620035
|
|
CINNAMMA KOTNAANA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Gurla
|
AP-02-021-024-025/010092
(RAGOLU)
|
0202021000NRG25010520241091484
|
01/05/2024
|
Acciyyamma
|
0202021WL013824
|
Acciyyamma
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620418
|
|
MRS KOLUSU ACHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gurla
|
AP-02-021-024-025/010093
(RAGOLU)
|
0202021000NRG25010520241091485
|
01/05/2024
|
Patnana Seetayya
|
0202021WL013824
|
Patnana Seetayya
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620335
|
|
MR PATNANA SEEMAYYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gurla
|
AP-02-021-024-025/010109
(RAGOLU)
|
0202021000NRG25010520241091491
|
01/05/2024
|
Poodamma
|
0202021WL013824
|
Poodamma
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619977
|
|
MRS POODAMMA PATNANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gurla
|
AP-02-021-024-025/010114
(RAGOLU)
|
0202021000NRG25010520241091492
|
01/05/2024
|
Bamgaaramma
|
0202021WL013824
|
Bamgaaramma
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620048
|
|
BAMGAARAMMA PAACI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gurla
|
AP-02-021-024-025/010127
(RAGOLU)
|
0202021000NRG25010520241091499
|
01/05/2024
|
Lakshmi
|
0202021WL013824
|
Lakshmi
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620267
|
|
CHUKKA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Gurla
|
AP-02-021-024-025/010129
(RAGOLU)
|
0202021000NRG25010520241091500
|
01/05/2024
|
Soori Kaamtam
|
0202021WL013824
|
Soori Kaamtam
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619991
|
|
DINDI SURYAKANTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Gurla
|
AP-02-021-024-025/010131
(RAGOLU)
|
0202021000NRG25010520241091503
|
01/05/2024
|
Raamayamma
|
0202021WL013824
|
Raamayamma
|
00415
|
SBIN0004827
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823620013
|
|
KOLUSU RAVAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Gurla
|
AP-02-021-024-025/010141
(RAGOLU)
|
0202021000NRG25010520241091506
|
01/05/2024
|
Sitamma
|
0202021WL013824
|
Sitamma
|
00415
|
SBIN0004827
|
221
|
221
|
Processed
|
07/05/2024
|
|
3823620256
|
|
MRS MAJJI SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gurla
|
AP-02-021-024-025/010142
(RAGOLU)
|
0202021000NRG25010520241091508
|
01/05/2024
|
Varalakshmi
|
0202021WL013824
|
Varalakshmi
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620257
|
|
Mrs Majji Varalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Gurla
|
AP-02-021-024-025/010158
(RAGOLU)
|
0202021000NRG25010520241091510
|
01/05/2024
|
Narasayya
|
0202021WL013824
|
Narasayya
|
00415
|
SBIN0004827
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823620000
|
|
MR KOLUSU NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gurla
|
AP-02-021-024-025/010159
(RAGOLU)
|
0202021000NRG25010520241091511
|
01/05/2024
|
Vemkatappadu
|
0202021WL013824
|
Vemkatappadu
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620268
|
|
MR KOLUSU VENKATAPPADU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gurla
|
AP-02-021-024-025/010163
(RAGOLU)
|
0202021000NRG25010520241091512
|
01/05/2024
|
Saamaalappadu
|
0202021WL013824
|
Saamaalappadu
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620057
|
|
MR BOMMIDI SAMALAPPADU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gurla
|
AP-02-021-024-025/010163
(RAGOLU)
|
0202021000NRG25010520241091513
|
01/05/2024
|
Taudamma
|
0202021WL013824
|
Taudamma
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619987
|
|
MRS BOMMADI TOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gurla
|
AP-02-021-024-025/010195
(RAGOLU)
|
0202021000NRG25010520241091522
|
01/05/2024
|
Mamgamma
|
0202021WL013824
|
Mamgamma
|
00415
|
SBIN0004827
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823620334
|
|
MRS RELLIVALASA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gurla
|
AP-02-021-024-025/010221
(RAGOLU)
|
0202021000NRG25010520241091524
|
01/05/2024
|
Raamu
|
0202021WL013824
|
Raamu
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620307
|
|
MR JAMMU RAMU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gurla
|
AP-02-021-024-025/010223
(RAGOLU)
|
0202021000NRG25010520241091527
|
01/05/2024
|
Adilakshmi
|
0202021WL013824
|
Adilakshmi
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620255
|
|
Mrs GEDELA ADILAXMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
164
|
Gurla
|
AP-02-021-024-025/010231
(RAGOLU)
|
0202021000NRG25010520241091530
|
01/05/2024
|
Narayanamma
|
0202021WL013824
|
Narayanamma
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620254
|
|
MRS MAJJI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gurla
|
AP-02-021-024-025/010232
(RAGOLU)
|
0202021000NRG25010520241093690
|
01/05/2024
|
Appayamma
|
0202021WL013842
|
Appayamma
|
00415
|
SBIN0004827
|
1331
|
1331
|
Processed
|
07/05/2024
|
|
3823620367
|
|
GEDELA APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
Gurla
|
AP-02-021-024-025/010247
(RAGOLU)
|
0202021000NRG25010520241091533
|
01/05/2024
|
Sitamma
|
0202021WL013824
|
Sitamma
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620274
|
|
MISS JAMMU SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gurla
|
AP-02-021-024-025/010248
(RAGOLU)
|
0202021000NRG25010520241091535
|
01/05/2024
|
Govimda
|
0202021WL013824
|
Govimda
|
00415
|
SBIN0004827
|
662
|
662
|
Processed
|
07/05/2024
|
|
3823620347
|
|
Mr JAMMU GOVINDA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
168
|
Gurla
|
AP-02-021-024-025/010265
(RAGOLU)
|
0202021000NRG25010520241091540
|
01/05/2024
|
Rohinamma
|
0202021WL013824
|
Rohinamma
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619993
|
|
RONAMMA PATNAANA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Gurla
|
AP-02-021-024-025/010271
(RAGOLU)
|
0202021000NRG25010520241091547
|
01/05/2024
|
Narsamma
|
0202021WL013824
|
Narsamma
|
00415
|
SBIN0004827
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823620306
|
|
NARSAMMA PATNANA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Gurla
|
AP-02-021-024-025/010280
(RAGOLU)
|
0202021000NRG25010520241091549
|
01/05/2024
|
Mahaalakshmi
|
0202021WL013824
|
Mahaalakshmi
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620305
|
|
MRS RELLIVALASA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gurla
|
AP-02-021-024-025/010281
(RAGOLU)
|
0202021000NRG25010520241091550
|
01/05/2024
|
Sooramma
|
0202021WL013824
|
Sooramma
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619989
|
|
PATNANA SOORAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Gurla
|
AP-02-021-024-025/010289
(RAGOLU)
|
0202021000NRG25010520241093715
|
01/05/2024
|
Appalanaayudu
|
0202021WL013842
|
Appalanaayudu
|
00415
|
SBIN0004827
|
1331
|
1331
|
Processed
|
07/05/2024
|
|
3823620368
|
|
MR GIDIJALA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gurla
|
AP-02-021-024-025/010296
(RAGOLU)
|
0202021000NRG25010520241091554
|
01/05/2024
|
Himdoovati
|
0202021WL013824
|
Himdoovati
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620002
|
|
HIMDOOVATI MAJJI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Gurla
|
AP-02-021-024-025/010316
(RAGOLU)
|
0202021000NRG25010520241091559
|
01/05/2024
|
Ugaadi
|
0202021WL013824
|
Ugaadi
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620214
|
|
MRS PATNANA UGADI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gurla
|
AP-02-021-024-025/010319
(RAGOLU)
|
0202021000NRG25010520241091561
|
01/05/2024
|
Majji Lakshmi
|
0202021WL013824
|
Majji Lakshmi
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620273
|
|
MRS MAJJI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gurla
|
AP-02-021-024-025/010344
(RAGOLU)
|
0202021000NRG25010520241091564
|
01/05/2024
|
Appalanarasamma
|
0202021WL013824
|
Appalanarasamma
|
00415
|
SBIN0004827
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823620070
|
|
MRS MAJJI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gurla
|
AP-02-021-024-025/010359
(RAGOLU)
|
0202021000NRG25010520241091568
|
01/05/2024
|
Ramana
|
0202021WL013824
|
Ramana
|
00415
|
SBIN0004827
|
662
|
662
|
Processed
|
07/05/2024
|
|
3823620036
|
|
RAMANA CHANDAKA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gurla
|
AP-02-021-024-025/010395
(RAGOLU)
|
0202021000NRG25010520241091574
|
01/05/2024
|
Raamulamma
|
0202021WL013824
|
Raamulamma
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619994
|
|
PATNANA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
Gurla
|
AP-02-021-024-025/010428
(RAGOLU)
|
0202021000NRG25010520241091580
|
01/05/2024
|
Raajinaayudu
|
0202021WL013824
|
Raajinaayudu
|
00415
|
SBIN0004827
|
883
|
883
|
Processed
|
07/05/2024
|
|
3823620068
|
|
MR YANDAVA RAJINAIDU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gurla
|
AP-02-021-024-025/010428
(RAGOLU)
|
0202021000NRG25010520241091581
|
01/05/2024
|
Sitamma
|
0202021WL013824
|
Sitamma
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620039
|
|
YANDAVA SEETAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
Gurla
|
AP-02-021-024-025/010441
(RAGOLU)
|
0202021000NRG25010520241091587
|
01/05/2024
|
Kaamtamma
|
0202021WL013824
|
Kaamtamma
|
00415
|
SBIN0004827
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823620199
|
|
KANTAMMA MAJJI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gurla
|
AP-02-021-024-025/010462
(RAGOLU)
|
0202021000NRG25010520241091590
|
01/05/2024
|
Toudamma
|
0202021WL013824
|
Toudamma
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620246
|
|
MRS MAJJI THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gurla
|
AP-02-021-024-025/010465
(RAGOLU)
|
0202021000NRG25010520241091592
|
01/05/2024
|
Chandrarao
|
0202021WL013824
|
Chandrarao
|
00415
|
SBIN0004827
|
883
|
883
|
Processed
|
07/05/2024
|
|
3823620045
|
|
MR KOLUSU CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gurla
|
AP-02-021-024-025/010465
(RAGOLU)
|
0202021000NRG25010520241091593
|
01/05/2024
|
Kumari
|
0202021WL013824
|
Kumari
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620001
|
|
MRS KOLUSU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gurla
|
AP-02-021-024-025/010526
(RAGOLU)
|
0202021000NRG25010520241093787
|
01/05/2024
|
Narayana
|
0202021WL013842
|
Narayana
|
00415
|
SBIN0004827
|
887
|
887
|
Processed
|
07/05/2024
|
|
3823620069
|
|
MR JAMMU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gurla
|
AP-02-021-024-025/010537
(RAGOLU)
|
0202021000NRG25010520241091610
|
01/05/2024
|
Lolugu Lakshmi
|
0202021WL013824
|
Lolugu Lakshmi
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620351
|
|
LOLUGU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Gurla
|
AP-02-021-024-025/010566
(RAGOLU)
|
0202021000NRG25010520241091622
|
01/05/2024
|
akkamma
|
0202021WL013824
|
akkamma
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620044
|
|
MRS PATNANA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gurla
|
AP-02-021-024-025/010605
(RAGOLU)
|
0202021000NRG25010520241091632
|
01/05/2024
|
divya
|
0202021WL013824
|
divya
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620270
|
|
KOPPALA DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
Gurla
|
AP-02-021-024-025/010605
(RAGOLU)
|
0202021000NRG25010520241091631
|
01/05/2024
|
Gedela prasad
|
0202021WL013824
|
Gedela prasad
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619979
|
|
MR GEDELA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gurla
|
AP-02-021-024-025/010616
(RAGOLU)
|
0202021000NRG25010520241091635
|
01/05/2024
|
Naayanappadu
|
0202021WL013824
|
Naayanappadu
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619950
|
|
MR NARAYANAPPDU GIDIJALA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gurla
|
AP-02-021-024-025/010626
(RAGOLU)
|
0202021000NRG25010520241091640
|
01/05/2024
|
Gowri
|
0202021WL013824
|
Gowri
|
00415
|
SBIN0004827
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620346
|
|
MRS MAJJI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gurla
|
AP-02-021-024-025/010650
(RAGOLU)
|
0202021000NRG25010520241091642
|
01/05/2024
|
lakshmi
|
0202021WL013824
|
lakshmi
|
00415
|
SBIN0004827
|
883
|
883
|
Processed
|
07/05/2024
|
|
3823620032
|
|
MS THARLADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73154
|
73154
|
|
|
|
|
|
|
|
|
193
|
Gurla
|
AP-02-021-024-025/010621
(RAGOLU)
|
0202021000NRG25010520241091638
|
01/05/2024
|
Ramesh
|
0202021WL013824
|
Ramesh
|
00415
|
SBIN0014269
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619971
|
|
MR GIDIJALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
194
|
Gurla
|
AP-02-021-015-015/010251
(BHOOPALAPURAM)
|
0202021000NRG25300420241054861
|
01/05/2024
|
bhavani
|
0202021WL013361
|
bhavani
|
00415
|
SBIN0014381
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620236
|
|
MRS BHAVANI MEESALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
195
|
Gurla
|
AP-02-021-007-007/010434
(PENUBARTHI)
|
0202021000NRG25010520241070103
|
01/05/2024
|
A SURYANARAYANA
|
0202021WL013525
|
A SURYANARAYANA
|
00415
|
SBIN0014383
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620009
|
|
AMBALLA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Gurla
|
AP-02-021-007-007/010891
(PENUBARTHI)
|
0202021000NRG25010520241070215
|
01/05/2024
|
Jaggunaayudu
|
0202021WL013525
|
Jaggunaayudu
|
00415
|
SBIN0014383
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823619982
|
|
Mr VANJARAPU JAGGUNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
197
|
Gurla
|
AP-02-021-009-009/010042
(CHODAVARAM)
|
0202021000NRG25010520241097077
|
01/05/2024
|
Seetaaraamulu
|
0202021WL013901
|
Seetaaraamulu
|
00415
|
SBIN0014383
|
1498
|
1498
|
Processed
|
07/05/2024
|
|
3823619999
|
|
MR DEBARKI SITHMULU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gurla
|
AP-02-021-015-015/010011
(BHOOPALAPURAM)
|
0202021000NRG25300420241054708
|
01/05/2024
|
Ramalakshmi
|
0202021WL013361
|
Ramalakshmi
|
00415
|
SBIN0014383
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620052
|
|
RAMALAXMI SEERA
|
BANK OF BARODA(606985)
|
|
199
|
Gurla
|
AP-02-021-015-015/010021
(BHOOPALAPURAM)
|
0202021000NRG25300420241054716
|
01/05/2024
|
Mamga
|
0202021WL013361
|
Mamga
|
00415
|
SBIN0014383
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823619990
|
|
Mrs SUNKARI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Gurla
|
AP-02-021-015-015/010022
(BHOOPALAPURAM)
|
0202021000NRG25300420241054717
|
01/05/2024
|
Satyavati
|
0202021WL013361
|
Satyavati
|
00415
|
SBIN0014383
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620192
|
|
SEERA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Gurla
|
AP-02-021-015-015/010028
(BHOOPALAPURAM)
|
0202021000NRG25300420241054722
|
01/05/2024
|
Vemkataramana
|
0202021WL013361
|
Vemkataramana
|
00415
|
SBIN0014383
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620086
|
|
SUNKARI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Gurla
|
AP-02-021-015-015/010031
(BHOOPALAPURAM)
|
0202021000NRG25300420241054725
|
01/05/2024
|
Aadilakshmi
|
0202021WL013361
|
Aadilakshmi
|
00415
|
SBIN0014383
|
167
|
167
|
Processed
|
07/05/2024
|
|
3823620079
|
|
Mrs SEERA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Gurla
|
AP-02-021-015-015/010077
(BHOOPALAPURAM)
|
0202021000NRG25300420241054760
|
01/05/2024
|
Krishna
|
0202021WL013361
|
Krishna
|
00415
|
SBIN0014383
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620050
|
|
Mr SEERA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Gurla
|
AP-02-021-015-015/010097
(BHOOPALAPURAM)
|
0202021000NRG25300420241054776
|
01/05/2024
|
Ramayamma
|
0202021WL013361
|
Ramayamma
|
00415
|
SBIN0014383
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620080
|
|
Mrs PALLA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Gurla
|
AP-02-021-015-015/010113
(BHOOPALAPURAM)
|
0202021000NRG25300420241054785
|
01/05/2024
|
Appayamma
|
0202021WL013361
|
Appayamma
|
00415
|
SBIN0014383
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620021
|
|
THAMARAPU APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Gurla
|
AP-02-021-015-015/010150
(BHOOPALAPURAM)
|
0202021000NRG25300420241054812
|
01/05/2024
|
Gamgamma
|
0202021WL013361
|
Gamgamma
|
00415
|
SBIN0014383
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620011
|
|
Mrs SEERA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Gurla
|
AP-02-021-015-015/010190
(BHOOPALAPURAM)
|
0202021000NRG25300420241054832
|
01/05/2024
|
SIRA BANGARAMMA
|
0202021WL013361
|
SIRA BANGARAMMA
|
00415
|
SBIN0014383
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620051
|
|
MRS SIRA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gurla
|
AP-02-021-015-015/010193
(BHOOPALAPURAM)
|
0202021000NRG25300420241054833
|
01/05/2024
|
PENTAMMA
|
0202021WL013361
|
PENTAMMA
|
00415
|
SBIN0014383
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620082
|
|
MRS NADUPURU PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gurla
|
AP-02-021-015-015/010208
(BHOOPALAPURAM)
|
0202021000NRG25300420241054841
|
01/05/2024
|
SATAYAVATHI
|
0202021WL013361
|
SATAYAVATHI
|
00415
|
SBIN0014383
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620215
|
|
MRS BURLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gurla
|
AP-02-021-015-015/010273
(BHOOPALAPURAM)
|
0202021000NRG25300420241054874
|
01/05/2024
|
MANGAMMA
|
0202021WL013361
|
MANGAMMA
|
00415
|
SBIN0014383
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620204
|
|
MANGAMMA SUNKARI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Gurla
|
AP-02-021-015-015/010330
(BHOOPALAPURAM)
|
0202021000NRG25300420241054908
|
01/05/2024
|
Pemtamma
|
0202021WL013361
|
Pemtamma
|
00415
|
SBIN0014383
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620081
|
|
MRS SEERA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gurla
|
AP-02-021-015-015/010390
(BHOOPALAPURAM)
|
0202021000NRG25300420241054937
|
01/05/2024
|
SATYAMAMMA
|
0202021WL013361
|
SATYAMAMMA
|
00415
|
SBIN0014383
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620027
|
|
MRS TAMARAPU SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gurla
|
AP-02-021-015-015/010425
(BHOOPALAPURAM)
|
0202021000NRG25300420241054960
|
01/05/2024
|
lakshmi
|
0202021WL013361
|
lakshmi
|
00415
|
SBIN0014383
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620012
|
|
MRS LENKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gurla
|
AP-02-021-018-019/010049
(GUDEM)
|
0202021000NRG25010520241072619
|
01/05/2024
|
Lacchamma
|
0202021WL013563
|
Lacchamma
|
00415
|
SBIN0014383
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823620384
|
|
MRS LOGISA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gurla
|
AP-02-021-018-019/010068
(GUDEM)
|
0202021000NRG25010520241072634
|
01/05/2024
|
Komdamma
|
0202021WL013563
|
Komdamma
|
00415
|
SBIN0014383
|
775
|
775
|
Processed
|
07/05/2024
|
|
3823620357
|
|
PENDURTHI KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
Gurla
|
AP-02-021-018-019/010896
(GUDEM)
|
0202021000NRG25010520241072997
|
01/05/2024
|
bangaramma
|
0202021WL013563
|
bangaramma
|
00415
|
SBIN0014383
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3823620202
|
|
MRS BANGARAMMA BURLI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gurla
|
AP-02-021-020-020/010412
(GUJJANGIVALASA)
|
0202021000NRG25010520241083633
|
01/05/2024
|
Ravi
|
0202021WL013692
|
Ravi
|
00415
|
SBIN0014383
|
1150
|
1150
|
Processed
|
07/05/2024
|
|
3823620072
|
|
REDDY RAVI KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
Gurla
|
AP-02-021-020-020/010730
(GUJJANGIVALASA)
|
0202021000NRG25010520241097453
|
01/05/2024
|
LAXMI
|
0202021WL013914
|
LAXMI
|
00415
|
SBIN0014383
|
850
|
850
|
Processed
|
07/05/2024
|
|
3823620025
|
|
MRS MACHARLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gurla
|
AP-02-021-020-020/010730
(GUJJANGIVALASA)
|
0202021000NRG25010520241097452
|
01/05/2024
|
ravikumar
|
0202021WL013914
|
ravikumar
|
00415
|
SBIN0014383
|
850
|
850
|
Processed
|
07/05/2024
|
|
3823620026
|
|
MR MACHARLA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gurla
|
AP-02-021-024-025/010012
(RAGOLU)
|
0202021000NRG25010520241091444
|
01/05/2024
|
Jyoti
|
0202021WL013824
|
Jyoti
|
00415
|
SBIN0014383
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620064
|
|
MRS GEDELA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gurla
|
AP-02-021-024-025/010012
(RAGOLU)
|
0202021000NRG25010520241091443
|
01/05/2024
|
Lakshmana
|
0202021WL013824
|
Lakshmana
|
00415
|
SBIN0014383
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620065
|
|
LAKSMANA GEDELA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Gurla
|
AP-02-021-024-025/010047
(RAGOLU)
|
0202021000NRG25010520241091461
|
01/05/2024
|
Paapamma
|
0202021WL013824
|
Paapamma
|
00415
|
SBIN0014383
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620029
|
|
MRS MAJJI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gurla
|
AP-02-021-024-025/010059
(RAGOLU)
|
0202021000NRG25010520241091467
|
01/05/2024
|
Lakshmi
|
0202021WL013824
|
Lakshmi
|
00415
|
SBIN0014383
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620056
|
|
Majji Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
224
|
Gurla
|
AP-02-021-024-025/010082
(RAGOLU)
|
0202021000NRG25010520241091477
|
01/05/2024
|
Lakshmana
|
0202021WL013824
|
Lakshmana
|
00415
|
SBIN0014383
|
662
|
662
|
Processed
|
07/05/2024
|
|
3823620370
|
|
Mr GIDIJALA LAXMANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
225
|
Gurla
|
AP-02-021-024-025/010086
(RAGOLU)
|
0202021000NRG25010520241091479
|
01/05/2024
|
Raamurti
|
0202021WL013824
|
Raamurti
|
00415
|
SBIN0014383
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619974
|
|
MR GIDIJALA RAMAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gurla
|
AP-02-021-024-025/010116
(RAGOLU)
|
0202021000NRG25010520241091494
|
01/05/2024
|
Paidiraju
|
0202021WL013824
|
Paidiraju
|
00415
|
SBIN0014383
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619970
|
|
CHANDAKA PAIDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Gurla
|
AP-02-021-024-025/010122
(RAGOLU)
|
0202021000NRG25010520241091497
|
01/05/2024
|
Satyam
|
0202021WL013824
|
Satyam
|
00415
|
SBIN0014383
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620058
|
|
MRS MAJJI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gurla
|
AP-02-021-024-025/010130
(RAGOLU)
|
0202021000NRG25010520241091501
|
01/05/2024
|
Darmaaraavu
|
0202021WL013824
|
Darmaaraavu
|
00415
|
SBIN0014383
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619975
|
|
DINDI DHARAMRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
Gurla
|
AP-02-021-024-025/010142
(RAGOLU)
|
0202021000NRG25010520241091507
|
01/05/2024
|
Sriraamulu
|
0202021WL013824
|
Sriraamulu
|
00415
|
SBIN0014383
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620264
|
|
MAJJI SRIRAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
Gurla
|
AP-02-021-024-025/010195
(RAGOLU)
|
0202021000NRG25010520241091521
|
01/05/2024
|
Kodamda
|
0202021WL013824
|
Kodamda
|
00415
|
SBIN0014383
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823620339
|
|
RELLIVALASA KODHANDA
|
CANARA BANK(508532)
|
|
231
|
Gurla
|
AP-02-021-024-025/010223
(RAGOLU)
|
0202021000NRG25010520241091526
|
01/05/2024
|
Suryakamta
|
0202021WL013824
|
Suryakamta
|
00415
|
SBIN0014383
|
221
|
221
|
Processed
|
07/05/2024
|
|
3823620369
|
|
GEDELA SURISATYAM
|
IDFC BANK LIMITED(608117)
|
|
232
|
Gurla
|
AP-02-021-024-025/010227
(RAGOLU)
|
0202021000NRG25010520241091528
|
01/05/2024
|
Seetamma
|
0202021WL013824
|
Seetamma
|
00415
|
SBIN0014383
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823619985
|
|
KONDAPALLI SEETAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
Gurla
|
AP-02-021-024-025/010248
(RAGOLU)
|
0202021000NRG25010520241091534
|
01/05/2024
|
Sanyaasamma
|
0202021WL013824
|
Sanyaasamma
|
00415
|
SBIN0014383
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620381
|
|
MRS JAMMU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gurla
|
AP-02-021-024-025/010254
(RAGOLU)
|
0202021000NRG25010520241091537
|
01/05/2024
|
Lakshmi
|
0202021WL013824
|
Lakshmi
|
00415
|
SBIN0014383
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620265
|
|
MRS BAMMIDI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Gurla
|
AP-02-021-024-025/010289
(RAGOLU)
|
0202021000NRG25010520241093716
|
01/05/2024
|
Ramanamma
|
0202021WL013842
|
Ramanamma
|
00415
|
SBIN0014383
|
1109
|
1109
|
Processed
|
07/05/2024
|
|
3823620066
|
|
RAMANAMMA GIDIJAALA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Gurla
|
AP-02-021-024-025/010290
(RAGOLU)
|
0202021000NRG25010520241093717
|
01/05/2024
|
Ramana
|
0202021WL013842
|
Ramana
|
00415
|
SBIN0014383
|
1331
|
1331
|
Processed
|
07/05/2024
|
|
3823620007
|
|
MR JAMMU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Gurla
|
AP-02-021-024-025/010294
(RAGOLU)
|
0202021000NRG25010520241093723
|
01/05/2024
|
Appalaraju
|
0202021WL013842
|
Appalaraju
|
00415
|
SBIN0014383
|
1331
|
1331
|
Processed
|
07/05/2024
|
|
3823620033
|
|
GIDIJALA APPALA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
Gurla
|
AP-02-021-024-025/010294
(RAGOLU)
|
0202021000NRG25010520241093724
|
01/05/2024
|
Srilakshmi
|
0202021WL013842
|
Srilakshmi
|
00415
|
SBIN0014383
|
1331
|
1331
|
Processed
|
07/05/2024
|
|
3823620077
|
|
MRS GIDIJALA SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Gurla
|
AP-02-021-024-025/010310
(RAGOLU)
|
0202021000NRG25010520241091555
|
01/05/2024
|
varalaxmI
|
0202021WL013824
|
varalaxmI
|
00415
|
SBIN0014383
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620043
|
|
Gedela Varalakshmi
|
IDFC BANK LIMITED(608117)
|
|
240
|
Gurla
|
AP-02-021-024-025/010316
(RAGOLU)
|
0202021000NRG25010520241091560
|
01/05/2024
|
Ramana
|
0202021WL013824
|
Ramana
|
00415
|
SBIN0014383
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619986
|
|
PATNANA RAMANA
|
CANARA BANK(508532)
|
|
241
|
Gurla
|
AP-02-021-024-025/010331
(RAGOLU)
|
0202021000NRG25010520241091562
|
01/05/2024
|
Mohini
|
0202021WL013824
|
Mohini
|
00415
|
SBIN0014383
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619964
|
|
MRS GIDIJALA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Gurla
|
AP-02-021-024-025/010356
(RAGOLU)
|
0202021000NRG25010520241091567
|
01/05/2024
|
GIDIJALA SARASWATHI
|
0202021WL013824
|
GIDIJALA SARASWATHI
|
00415
|
SBIN0014383
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823619992
|
|
GIDIJALA SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
Gurla
|
AP-02-021-024-025/010414
(RAGOLU)
|
0202021000NRG25010520241091578
|
01/05/2024
|
Bamgaaramma
|
0202021WL013824
|
Bamgaaramma
|
00415
|
SBIN0014383
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620049
|
|
MRS PATNANA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Gurla
|
AP-02-021-024-025/010414
(RAGOLU)
|
0202021000NRG25010520241091579
|
01/05/2024
|
Patnana Seetaram
|
0202021WL013824
|
Patnana Seetaram
|
00415
|
SBIN0014383
|
1103
|
1103
|
Processed
|
07/05/2024
|
|
3823620337
|
|
MR PATNANA SEETA AM
|
STATE BANK OF INDIA(508548)
|
|
245
|
Gurla
|
AP-02-021-024-025/010499
(RAGOLU)
|
0202021000NRG25010520241091597
|
01/05/2024
|
Sriramu
|
0202021WL013824
|
Sriramu
|
00415
|
SBIN0014383
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620054
|
|
MRS MAJJI SRI RAMU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Gurla
|
AP-02-021-024-025/010541
(RAGOLU)
|
0202021000NRG25010520241091612
|
01/05/2024
|
Bharathi
|
0202021WL013824
|
Bharathi
|
00415
|
SBIN0014383
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620252
|
|
BHARATI MAJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
Gurla
|
AP-02-021-024-025/010541
(RAGOLU)
|
0202021000NRG25010520241091611
|
01/05/2024
|
Soori Baabu
|
0202021WL013824
|
Soori Baabu
|
00415
|
SBIN0014383
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619976
|
|
MAJJI SURI BABU
|
CANARA BANK(508532)
|
|
248
|
Gurla
|
AP-02-021-024-025/010566
(RAGOLU)
|
0202021000NRG25010520241091621
|
01/05/2024
|
adilakshmi
|
0202021WL013824
|
adilakshmi
|
00415
|
SBIN0014383
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620382
|
|
PATNANA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Gurla
|
AP-02-021-024-025/010575
(RAGOLU)
|
0202021000NRG25010520241091623
|
01/05/2024
|
Krishna
|
0202021WL013824
|
Krishna
|
00415
|
SBIN0014383
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619995
|
|
BAMMIDI KRISHNA
|
CANARA BANK(508532)
|
|
250
|
Gurla
|
AP-02-021-024-025/010586
(RAGOLU)
|
0202021000NRG25010520241091627
|
01/05/2024
|
Apparao
|
0202021WL013824
|
Apparao
|
00415
|
SBIN0014383
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619966
|
|
MR GIDIJALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
251
|
Gurla
|
AP-02-021-024-025/010586
(RAGOLU)
|
0202021000NRG25010520241091628
|
01/05/2024
|
Lakshmi
|
0202021WL013824
|
Lakshmi
|
00415
|
SBIN0014383
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620415
|
|
GIDIJALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
Gurla
|
AP-02-021-024-025/010611
(RAGOLU)
|
0202021000NRG25010520241091634
|
01/05/2024
|
SuryanaarayaNa
|
0202021WL013824
|
SuryanaarayaNa
|
00415
|
SBIN0014383
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620189
|
|
MR KEERTHII SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Gurla
|
AP-02-021-032-034/010073
(CHINTALAPETA)
|
0202021000NRG25010520241081051
|
01/05/2024
|
Tammayya
|
0202021WL013656
|
Tammayya
|
00415
|
SBIN0014383
|
1007
|
1007
|
Processed
|
07/05/2024
|
|
3823619978
|
|
MR PILLA THAMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Gurla
|
AP-02-021-032-034/010320
(CHINTALAPETA)
|
0202021000NRG25010520241081159
|
01/05/2024
|
Baabaaji
|
0202021WL013656
|
Baabaaji
|
00415
|
SBIN0014383
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620023
|
|
MR SHEELA BABAG
|
STATE BANK OF INDIA(508548)
|
|
255
|
Gurla
|
AP-02-021-032-034/010448
(CHINTALAPETA)
|
0202021000NRG25010520241081182
|
01/05/2024
|
Anasooya
|
0202021WL013656
|
Anasooya
|
00415
|
SBIN0014383
|
201
|
201
|
Processed
|
07/05/2024
|
|
3823619997
|
|
MRS VEMPADAPU ANUSUYA L T I
|
STATE BANK OF INDIA(508548)
|
|
256
|
Gurla
|
AP-02-021-032-034/010457
(CHINTALAPETA)
|
0202021000NRG25010520241081187
|
01/05/2024
|
PATHIVADA VIJAYA LAXMI
|
0202021WL013656
|
PATHIVADA VIJAYA LAXMI
|
00415
|
SBIN0014383
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823619965
|
|
MISS PATHIVADA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gurla
|
AP-02-021-032-034/010685
(CHINTALAPETA)
|
0202021000NRG25010520241081272
|
01/05/2024
|
Naaraayanamma
|
0202021WL013656
|
Naaraayanamma
|
00415
|
SBIN0014383
|
201
|
201
|
Processed
|
07/05/2024
|
|
3823620076
|
|
Mrs GASADA NARAYANAMMA WO SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Gurla
|
AP-02-021-032-034/010808
(CHINTALAPETA)
|
0202021000NRG25010520241081342
|
01/05/2024
|
Ramu
|
0202021WL013656
|
Ramu
|
00415
|
SBIN0014383
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620022
|
|
MR BOGAPARAPU RAMU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Gurla
|
AP-02-021-032-034/010869
(CHINTALAPETA)
|
0202021000NRG25010520241081376
|
01/05/2024
|
PATHIVADA DURGA PARAMESH
|
0202021WL013656
|
PATHIVADA DURGA PARAMESH
|
00415
|
SBIN0014383
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620356
|
|
MR PATHIVADA DURGAPARAMESH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Gurla
|
AP-02-021-032-034/011081
(CHINTALAPETA)
|
0202021000NRG25010520241081422
|
01/05/2024
|
Sanyasamma
|
0202021WL013656
|
Sanyasamma
|
00415
|
SBIN0014383
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620046
|
|
MRS JAMMU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Gurla
|
AP-02-021-032-034/011081
(CHINTALAPETA)
|
0202021000NRG25010520241081423
|
01/05/2024
|
sanyasirao
|
0202021WL013656
|
sanyasirao
|
00415
|
SBIN0014383
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823619998
|
|
MR JAMMU SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
262
|
Gurla
|
AP-02-021-032-034/011107
(CHINTALAPETA)
|
0202021000NRG25010520241081438
|
01/05/2024
|
MAMIDI SURAMMA
|
0202021WL013656
|
MAMIDI SURAMMA
|
00415
|
SBIN0014383
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620225
|
|
MRS MAMIDI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Gurla
|
AP-02-021-032-034/011224
(CHINTALAPETA)
|
0202021000NRG25010520241081500
|
01/05/2024
|
SHAIK BHIBILU
|
0202021WL013656
|
SHAIK BHIBILU
|
00415
|
SBIN0014383
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620354
|
|
Mrs SHEIK BHIBILU W O SHEIK SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Gurla
|
AP-02-021-033-035/010005
(GURLA)
|
0202021000NRG25010520241094641
|
01/05/2024
|
Raamayamma
|
0202021WL013857
|
Raamayamma
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620073
|
|
YADLA RAMAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Gurla
|
AP-02-021-033-035/010006
(GURLA)
|
0202021000NRG25010520241094642
|
01/05/2024
|
Satyam
|
0202021WL013857
|
Satyam
|
00415
|
SBIN0014383
|
241
|
241
|
Processed
|
07/05/2024
|
|
3823620195
|
|
PATHIVADA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Gurla
|
AP-02-021-033-035/010039
(GURLA)
|
0202021000NRG25010520241094653
|
01/05/2024
|
Lakshmi
|
0202021WL013857
|
Lakshmi
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620075
|
|
KALYANAPU LAKSHMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Gurla
|
AP-02-021-033-035/010043
(GURLA)
|
0202021000NRG25010520241094655
|
01/05/2024
|
Adilakshmi
|
0202021WL013857
|
Adilakshmi
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620005
|
|
Mrs PEDAMAJJI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Gurla
|
AP-02-021-033-035/010043
(GURLA)
|
0202021000NRG25010520241094656
|
01/05/2024
|
Chinnamnaayudu
|
0202021WL013857
|
Chinnamnaayudu
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620191
|
|
MR PEDAMAJJI CHINNAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
269
|
Gurla
|
AP-02-021-033-035/010064
(GURLA)
|
0202021000NRG25010520241094660
|
01/05/2024
|
Pemtamma
|
0202021WL013857
|
Pemtamma
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620190
|
|
Mrs GEDELA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Gurla
|
AP-02-021-033-035/010065
(GURLA)
|
0202021000NRG25010520241094661
|
01/05/2024
|
Annapurna
|
0202021WL013857
|
Annapurna
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620008
|
|
Mrs SARIKI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Gurla
|
AP-02-021-033-035/010068
(GURLA)
|
0202021000NRG25010520241094663
|
01/05/2024
|
REGANA PARVATI
|
0202021WL013857
|
REGANA PARVATI
|
00415
|
SBIN0014383
|
1203
|
1203
|
Processed
|
07/05/2024
|
|
3823620071
|
|
MRS REGANA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Gurla
|
AP-02-021-033-035/010084
(GURLA)
|
0202021000NRG25010520241094670
|
01/05/2024
|
Raaju
|
0202021WL013857
|
Raaju
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620004
|
|
MR BODASINGI RAJESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
273
|
Gurla
|
AP-02-021-033-035/010126
(GURLA)
|
0202021000NRG25010520241094683
|
01/05/2024
|
Suramma
|
0202021WL013857
|
Suramma
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620062
|
|
THURANGI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Gurla
|
AP-02-021-033-035/010142
(GURLA)
|
0202021000NRG25010520241094686
|
01/05/2024
|
Saamalamma
|
0202021WL013857
|
Saamalamma
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620059
|
|
MRS MEESALA SAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Gurla
|
AP-02-021-033-035/010180
(GURLA)
|
0202021000NRG25010520241094696
|
01/05/2024
|
Paarvati
|
0202021WL013857
|
Paarvati
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620074
|
|
KONCHADA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Gurla
|
AP-02-021-033-035/010222
(GURLA)
|
0202021000NRG25010520241094710
|
01/05/2024
|
Paarvati
|
0202021WL013857
|
Paarvati
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620034
|
|
MRS SATTARU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Gurla
|
AP-02-021-033-035/010225
(GURLA)
|
0202021000NRG25010520241094713
|
01/05/2024
|
Alivelu
|
0202021WL013857
|
Alivelu
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620040
|
|
Mrs SATHARU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Gurla
|
AP-02-021-033-035/010225
(GURLA)
|
0202021000NRG25010520241094712
|
01/05/2024
|
Govimda
|
0202021WL013857
|
Govimda
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620031
|
|
GOVIND SATTARA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Gurla
|
AP-02-021-033-035/010296
(GURLA)
|
0202021000NRG25010520241094758
|
01/05/2024
|
Laccamma
|
0202021WL013857
|
Laccamma
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620018
|
|
MRS LACHAMMA SARIKI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Gurla
|
AP-02-021-033-035/010306
(GURLA)
|
0202021000NRG25010520241094760
|
01/05/2024
|
Sanyaasi
|
0202021WL013857
|
Sanyaasi
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620078
|
|
PATHIVADA SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Gurla
|
AP-02-021-033-035/010323
(GURLA)
|
0202021000NRG25010520241094764
|
01/05/2024
|
Kaamtam
|
0202021WL013857
|
Kaamtam
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620395
|
|
MRS SIRIPURAPU KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Gurla
|
AP-02-021-033-035/010327
(GURLA)
|
0202021000NRG25010520241094765
|
01/05/2024
|
Ramu
|
0202021WL013857
|
Ramu
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620017
|
|
Mrs RAMU THOROTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Gurla
|
AP-02-021-033-035/010348
(GURLA)
|
0202021000NRG25010520241094770
|
01/05/2024
|
REGANA APPALA NAIDU
|
0202021WL013857
|
REGANA APPALA NAIDU
|
00415
|
SBIN0014383
|
1203
|
1203
|
Processed
|
07/05/2024
|
|
3823620349
|
|
MR REGANA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Gurla
|
AP-02-021-033-035/010348
(GURLA)
|
0202021000NRG25010520241094769
|
01/05/2024
|
Sarojini
|
0202021WL013857
|
Sarojini
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620060
|
|
Mrs SAROJA REGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Gurla
|
AP-02-021-033-035/010352
(GURLA)
|
0202021000NRG25010520241094771
|
01/05/2024
|
Seetamma
|
0202021WL013857
|
Seetamma
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620015
|
|
Mrs PATHIVADA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Gurla
|
AP-02-021-033-035/010406
(GURLA)
|
0202021000NRG25010520241094781
|
01/05/2024
|
KAMMANDI ADINARAYANA
|
0202021WL013857
|
KAMMANDI ADINARAYANA
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620063
|
|
MR KAMMANDI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Gurla
|
AP-02-021-033-035/010505
(GURLA)
|
0202021000NRG25010520241094798
|
01/05/2024
|
Adilakshmi
|
0202021WL013857
|
Adilakshmi
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823619972
|
|
PATHIGALLI ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Gurla
|
AP-02-021-033-035/010528
(GURLA)
|
0202021000NRG25010520241094802
|
01/05/2024
|
Paarvati
|
0202021WL013857
|
Paarvati
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823619984
|
|
Mrs PARVATHI PATHIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Gurla
|
AP-02-021-033-035/010529
(GURLA)
|
0202021000NRG25010520241094803
|
01/05/2024
|
Ramunayudu
|
0202021WL013857
|
Ramunayudu
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620055
|
|
Mr PATHIVADA RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Gurla
|
AP-02-021-033-035/010531
(GURLA)
|
0202021000NRG25010520241094804
|
01/05/2024
|
Pemtayya
|
0202021WL013857
|
Pemtayya
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620020
|
|
MR PATHIVADA PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Gurla
|
AP-02-021-033-035/010545
(GURLA)
|
0202021000NRG25010520241094808
|
01/05/2024
|
Viswanadham
|
0202021WL013857
|
Viswanadham
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620187
|
|
CHIPPADA VISWANADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Gurla
|
AP-02-021-033-035/010546
(GURLA)
|
0202021000NRG25010520241094810
|
01/05/2024
|
Nukaraaju
|
0202021WL013857
|
Nukaraaju
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620041
|
|
MR KUPPILI NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
293
|
Gurla
|
AP-02-021-033-035/010552
(GURLA)
|
0202021000NRG25010520241094811
|
01/05/2024
|
Annapurna
|
0202021WL013857
|
Annapurna
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620196
|
|
MRS THOTA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Gurla
|
AP-02-021-033-035/010562
(GURLA)
|
0202021000NRG25010520241094814
|
01/05/2024
|
Suryakaamtam
|
0202021WL013857
|
Suryakaamtam
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620197
|
|
Mrs SARIKA SURYAKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Gurla
|
AP-02-021-033-035/010606
(GURLA)
|
0202021000NRG25010520241094823
|
01/05/2024
|
satyavathi
|
0202021WL013857
|
satyavathi
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620399
|
|
Mrs SATYAVATHI KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Gurla
|
AP-02-021-033-035/010607
(GURLA)
|
0202021000NRG25010520241094824
|
01/05/2024
|
APPALANAIDU
|
0202021WL013857
|
APPALANAIDU
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620332
|
|
MR MESALA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
297
|
Gurla
|
AP-02-021-033-035/010614
(GURLA)
|
0202021000NRG25010520241094825
|
01/05/2024
|
lakshmanravu
|
0202021WL013857
|
lakshmanravu
|
00415
|
SBIN0014383
|
481
|
481
|
Processed
|
07/05/2024
|
|
3823619967
|
|
MR SARIKI LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
298
|
Gurla
|
AP-02-021-033-035/010614
(GURLA)
|
0202021000NRG25010520241094826
|
01/05/2024
|
Mamgamma
|
0202021WL013857
|
Mamgamma
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620016
|
|
MRS SARIKA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Gurla
|
AP-02-021-033-035/010634
(GURLA)
|
0202021000NRG25010520241094832
|
01/05/2024
|
ramarao
|
0202021WL013857
|
ramarao
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620341
|
|
Mr NELLIMARLA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Gurla
|
AP-02-021-033-035/010681
(GURLA)
|
0202021000NRG25010520241094840
|
01/05/2024
|
Suryakaamtam
|
0202021WL013857
|
Suryakaamtam
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620006
|
|
Mrs SATHIVADA SURYAKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Gurla
|
AP-02-021-033-035/010708
(GURLA)
|
0202021000NRG25010520241094847
|
01/05/2024
|
Varalakshmi
|
0202021WL013857
|
Varalakshmi
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620030
|
|
MRS MULLU VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Gurla
|
AP-02-021-033-035/010761
(GURLA)
|
0202021000NRG25010520241094852
|
01/05/2024
|
Raamulu
|
0202021WL013857
|
Raamulu
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620019
|
|
DEBARKI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Gurla
|
AP-02-021-033-035/010777
(GURLA)
|
0202021000NRG25010520241094856
|
01/05/2024
|
Appalaraju Pathivada
|
0202021WL013857
|
Appalaraju Pathivada
|
00415
|
SBIN0014383
|
241
|
241
|
Processed
|
07/05/2024
|
|
3823619968
|
|
MR PATHIVADA APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
304
|
Gurla
|
AP-02-021-033-035/010777
(GURLA)
|
0202021000NRG25010520241094855
|
01/05/2024
|
Ramanamma
|
0202021WL013857
|
Ramanamma
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620053
|
|
Mrs PATHIVADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Gurla
|
AP-02-021-033-035/010835
(GURLA)
|
0202021000NRG25010520241094865
|
01/05/2024
|
Suribabu
|
0202021WL013857
|
Suribabu
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620010
|
|
MR DAMODULA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
306
|
Gurla
|
AP-02-021-033-035/010921
(GURLA)
|
0202021000NRG25010520241094894
|
01/05/2024
|
Santoshi
|
0202021WL013857
|
Santoshi
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823619963
|
|
MRS SATIVADA SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Gurla
|
AP-02-021-033-035/011019
(GURLA)
|
0202021000NRG25010520241094908
|
01/05/2024
|
kondammA
|
0202021WL013857
|
kondammA
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620409
|
|
Mrs PATHIVADA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Gurla
|
AP-02-021-033-035/011063
(GURLA)
|
0202021000NRG25010520241094924
|
01/05/2024
|
VALLE SATYAM
|
0202021WL013857
|
VALLE SATYAM
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620028
|
|
MR VALLE SATHYAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
Gurla
|
AP-02-021-033-035/011068
(GURLA)
|
0202021000NRG25010520241094926
|
01/05/2024
|
Satyavati
|
0202021WL013857
|
Satyavati
|
00415
|
SBIN0014383
|
722
|
722
|
Processed
|
07/05/2024
|
|
3823620193
|
|
MRS PATIVADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gurla
|
AP-02-021-033-035/011100
(GURLA)
|
0202021000NRG25010520241094937
|
01/05/2024
|
adilakshmi
|
0202021WL013857
|
adilakshmi
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
07/05/2024
|
|
3823620067
|
|
Mrs PATHIVADA ADHILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Gurla
|
AP-02-021-033-035/011100
(GURLA)
|
0202021000NRG25010520241094938
|
01/05/2024
|
SRINU
|
0202021WL013857
|
SRINU
|
00415
|
SBIN0014383
|
481
|
481
|
Processed
|
07/05/2024
|
|
3823620327
|
|
Mr SRINU PATHIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Gurla
|
AP-02-021-033-035/011101
(GURLA)
|
0202021000NRG25010520241094939
|
01/05/2024
|
RAMADEVI
|
0202021WL013857
|
RAMADEVI
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823619962
|
|
SARIKA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Gurla
|
AP-02-021-033-035/011101
(GURLA)
|
0202021000NRG25010520241094940
|
01/05/2024
|
RAMESH
|
0202021WL013857
|
RAMESH
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823619961
|
|
MR SARIKA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
314
|
Gurla
|
AP-02-021-033-035/011208
(GURLA)
|
0202021000NRG25010520241094983
|
01/05/2024
|
padma
|
0202021WL013857
|
padma
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823619969
|
|
MRS KONCHADA PADMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Gurla
|
AP-02-021-033-035/011225
(GURLA)
|
0202021000NRG25010520241094991
|
01/05/2024
|
venkatalakshmi
|
0202021WL013857
|
venkatalakshmi
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620198
|
|
MRS PATHIVADA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Gurla
|
AP-02-021-033-035/011233
(GURLA)
|
0202021000NRG25010520241094996
|
01/05/2024
|
SURYANARAYANA
|
0202021WL013857
|
SURYANARAYANA
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823619960
|
|
MR SARIKA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Gurla
|
AP-02-021-033-035/011289
(GURLA)
|
0202021000NRG25010520241095014
|
01/05/2024
|
Ramu
|
0202021WL013857
|
Ramu
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620331
|
|
MR BODASINGI RAMU
|
STATE BANK OF INDIA(508548)
|
|
318
|
Gurla
|
AP-02-021-033-035/011289
(GURLA)
|
0202021000NRG25010520241095015
|
01/05/2024
|
suneetha
|
0202021WL013857
|
suneetha
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620024
|
|
MISS KALISETTI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Gurla
|
AP-02-021-033-035/11309
(GURLA)
|
0202021000NRG25010520241095026
|
01/05/2024
|
MAJJI LAKSHMI
|
0202021WL013857
|
MAJJI LAKSHMI
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620348
|
|
RAMALAKSHMI GIDIJALA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Gurla
|
AP-02-021-033-035/11348
(GURLA)
|
0202021000NRG25010520241095035
|
01/05/2024
|
Konchada Lakshmi
|
0202021WL013857
|
Konchada Lakshmi
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823619980
|
|
MISS KONCHADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Gurla
|
AP-02-021-033-035/11355
(GURLA)
|
0202021000NRG25010520241095038
|
01/05/2024
|
CHANDAKA RAVI
|
0202021WL013857
|
CHANDAKA RAVI
|
00415
|
SBIN0014383
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823619996
|
|
CHANDAKA RAVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153489
|
153489
|
|
|
|
|
|
|
|
|
322
|
Gurla
|
AP-02-021-024-025/010176
(RAGOLU)
|
0202021000NRG25010520241091517
|
01/05/2024
|
hemalatha
|
0202021WL013824
|
hemalatha
|
00415
|
SBIN0020548
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620317
|
|
MISS HEMALATHA NIDDANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
323
|
Gurla
|
AP-02-021-024-025/010046
(RAGOLU)
|
0202021000NRG25010520241091460
|
01/05/2024
|
Adamma
|
0202021WL013824
|
Adamma
|
00468
|
UBIN0806099
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619859
|
|
MAJJI ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
Gurla
|
AP-02-021-024-025/010046
(RAGOLU)
|
0202021000NRG25010520241091459
|
01/05/2024
|
Adi Naaraayana
|
0202021WL013824
|
Adi Naaraayana
|
00468
|
UBIN0806099
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619858
|
|
MAJJI ADINARAYANA
|
CANARA BANK(508532)
|
|
325
|
Gurla
|
AP-02-021-024-025/010294
(RAGOLU)
|
0202021000NRG25010520241093722
|
01/05/2024
|
Ramana
|
0202021WL013842
|
Ramana
|
00468
|
UBIN0806099
|
1331
|
1331
|
Processed
|
07/05/2024
|
|
3823619860
|
|
GIDIJALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3979
|
3979
|
|
|
|
|
|
|
|
|
326
|
Gurla
|
AP-02-021-024-025/010178
(RAGOLU)
|
0202021000NRG25010520241091518
|
01/05/2024
|
Ramanamma
|
0202021WL013824
|
Ramanamma
|
00468
|
UBIN0807273
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619861
|
|
DUKKA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
327
|
Gurla
|
AP-02-021-024-025/10662
(RAGOLU)
|
0202021000NRG25010520241091645
|
01/05/2024
|
BAMMIDI LAKSHMI
|
0202021WL013824
|
BAMMIDI LAKSHMI
|
00468
|
UBIN0807788
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619864
|
|
BAMMIDI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
328
|
Gurla
|
AP-02-021-024-025/010038
(RAGOLU)
|
0202021000NRG25010520241091455
|
01/05/2024
|
Srinu
|
0202021WL013824
|
Srinu
|
00468
|
UBIN0810657
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619871
|
|
LOLUGU SRINIVASA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
329
|
Gurla
|
AP-02-021-015-015/010376
(BHOOPALAPURAM)
|
0202021000NRG25300420241054927
|
01/05/2024
|
Appalanarasamma
|
0202021WL013361
|
Appalanarasamma
|
00468
|
UBIN0819158
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823619958
|
|
KUNUKU APPALANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Gurla
|
AP-02-021-015-015/010378
(BHOOPALAPURAM)
|
0202021000NRG25300420241054929
|
01/05/2024
|
LAKSHMI
|
0202021WL013361
|
LAKSHMI
|
00468
|
UBIN0819158
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823619957
|
|
THUPAKULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Gurla
|
AP-02-021-024-025/010148
(RAGOLU)
|
0202021000NRG25010520241091509
|
01/05/2024
|
Lakshmi
|
0202021WL013824
|
Lakshmi
|
00468
|
UBIN0819158
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619959
|
|
JAMMU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
Gurla
|
AP-02-021-024-025/010493
(RAGOLU)
|
0202021000NRG25010520241091596
|
01/05/2024
|
Bharati
|
0202021WL013824
|
Bharati
|
00468
|
UBIN0819158
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823619954
|
|
MAJJI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Gurla
|
AP-02-021-032-034/010073
(CHINTALAPETA)
|
0202021000NRG25010520241081052
|
01/05/2024
|
Lakshmi
|
0202021WL013656
|
Lakshmi
|
00468
|
UBIN0819158
|
1007
|
1007
|
Processed
|
07/05/2024
|
|
3823619955
|
|
PILLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Gurla
|
AP-02-021-032-034/010339
(CHINTALAPETA)
|
0202021000NRG25010520241081163
|
01/05/2024
|
Manga
|
0202021WL013656
|
Manga
|
00468
|
UBIN0819158
|
806
|
806
|
Processed
|
07/05/2024
|
|
3823619953
|
|
PATIVADA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Gurla
|
AP-02-021-032-034/010727
(CHINTALAPETA)
|
0202021000NRG25010520241081300
|
01/05/2024
|
Raamalakshmi
|
0202021WL013656
|
Raamalakshmi
|
00468
|
UBIN0819158
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823619956
|
|
TAMATAPU RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7676
|
7676
|
|
|
|
|
|
|
|
|
336
|
Gurla
|
AP-02-021-015-015/010006
(BHOOPALAPURAM)
|
0202021000NRG25300420241054706
|
01/05/2024
|
MANDALA SATYAM
|
0202021WL013361
|
MANDALA SATYAM
|
00468
|
UBIN0821225
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620085
|
|
MANDALA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
337
|
Gurla
|
AP-02-021-015-015/010405
(BHOOPALAPURAM)
|
0202021000NRG25300420241054947
|
01/05/2024
|
PAIDINAIDU
|
0202021WL013361
|
PAIDINAIDU
|
00468
|
UBIN0821225
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620084
|
|
VOLLE PYDINAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
338
|
Gurla
|
AP-02-021-024-025/010258
(RAGOLU)
|
0202021000NRG25010520241091539
|
01/05/2024
|
Buccayya
|
0202021WL013824
|
Buccayya
|
00468
|
UBIN0903311
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620459
|
|
BUCCAYYA CAMDAKA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Gurla
|
AP-02-021-024-025/010516
(RAGOLU)
|
0202021000NRG25010520241091603
|
01/05/2024
|
Jagannaadham
|
0202021WL013824
|
Jagannaadham
|
00468
|
UBIN0903311
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620338
|
|
JAGANNADHAM GEDELA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Gurla
|
AP-02-021-024-025/010520
(RAGOLU)
|
0202021000NRG25010520241091606
|
01/05/2024
|
Appalanaayudu
|
0202021WL013824
|
Appalanaayudu
|
00468
|
UBIN0903311
|
441
|
441
|
Processed
|
07/05/2024
|
|
3823619857
|
|
GEDELA APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3089
|
3089
|
|
|
|
|
|
|
|
|
341
|
Gurla
|
AP-02-021-024-025/010092
(RAGOLU)
|
0202021000NRG25010520241091483
|
01/05/2024
|
Vishnu
|
0202021WL013824
|
Vishnu
|
00666
|
IDFB0080411
|
883
|
883
|
Processed
|
07/05/2024
|
|
3823619865
|
|
Kolusu Vishnu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
342
|
Gurla
|
AP-02-021-007-007/010048
(PENUBARTHI)
|
0202021000NRG25010520241069986
|
01/05/2024
|
Paidiraaju
|
0202021WL013525
|
Paidiraaju
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620417
|
|
JEENAPETA PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Gurla
|
AP-02-021-007-007/010058
(PENUBARTHI)
|
0202021000NRG25010520241069994
|
01/05/2024
|
Paidamma
|
0202021WL013525
|
Paidamma
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620383
|
|
GUNTA PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Gurla
|
AP-02-021-007-007/010059
(PENUBARTHI)
|
0202021000NRG25010520241069996
|
01/05/2024
|
Erakamma
|
0202021WL013525
|
Erakamma
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620407
|
|
YALA YARAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Gurla
|
AP-02-021-007-007/010059
(PENUBARTHI)
|
0202021000NRG25010520241069995
|
01/05/2024
|
Paidiraaju
|
0202021WL013525
|
Paidiraaju
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620371
|
|
Mr YALLA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Gurla
|
AP-02-021-007-007/010060
(PENUBARTHI)
|
0202021000NRG25010520241069997
|
01/05/2024
|
Annapurna
|
0202021WL013525
|
Annapurna
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620388
|
|
Mrs YALLA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Gurla
|
AP-02-021-007-007/010068
(PENUBARTHI)
|
0202021000NRG25010520241070001
|
01/05/2024
|
Pemtamma
|
0202021WL013525
|
Pemtamma
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620432
|
|
Mrs GUDISA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Gurla
|
AP-02-021-007-007/010207
(PENUBARTHI)
|
0202021000NRG25010520241070039
|
01/05/2024
|
Raamaaraavu
|
0202021WL013525
|
Raamaaraavu
|
00684
|
APGV0002211
|
893
|
893
|
Processed
|
07/05/2024
|
|
3823620309
|
|
Mr YALLA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Gurla
|
AP-02-021-007-007/010257
(PENUBARTHI)
|
0202021000NRG25010520241070050
|
01/05/2024
|
Paapamma
|
0202021WL013525
|
Paapamma
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620222
|
|
Mrs BURA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Gurla
|
AP-02-021-007-007/010565
(PENUBARTHI)
|
0202021000NRG25010520241070132
|
01/05/2024
|
Satyavati
|
0202021WL013525
|
Satyavati
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620221
|
|
JAMMU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Gurla
|
AP-02-021-007-007/010627
(PENUBARTHI)
|
0202021000NRG25010520241070155
|
01/05/2024
|
Lakshmi
|
0202021WL013525
|
Lakshmi
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620223
|
|
Mrs VANJARAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Gurla
|
AP-02-021-007-007/010627
(PENUBARTHI)
|
0202021000NRG25010520241070156
|
01/05/2024
|
Ramalakshmi
|
0202021WL013525
|
Ramalakshmi
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620390
|
|
Mrs VANJARAPU RAMA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Gurla
|
AP-02-021-007-007/010628
(PENUBARTHI)
|
0202021000NRG25010520241070157
|
01/05/2024
|
Adilakshmi
|
0202021WL013525
|
Adilakshmi
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620201
|
|
Mrs VANJARAPU ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Gurla
|
AP-02-021-007-007/010629
(PENUBARTHI)
|
0202021000NRG25010520241070158
|
01/05/2024
|
Seetamnaayudu
|
0202021WL013525
|
Seetamnaayudu
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620392
|
|
MULLU SITAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Gurla
|
AP-02-021-007-007/010664
(PENUBARTHI)
|
0202021000NRG25010520241070166
|
01/05/2024
|
Kondalarao
|
0202021WL013525
|
Kondalarao
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620224
|
|
Mr ATTADA KONDALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Gurla
|
AP-02-021-007-007/010693
(PENUBARTHI)
|
0202021000NRG25010520241070175
|
01/05/2024
|
Bamgaaramma
|
0202021WL013525
|
Bamgaaramma
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620295
|
|
Mrs MAADUGULA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Gurla
|
AP-02-021-007-007/010698
(PENUBARTHI)
|
0202021000NRG25010520241070180
|
01/05/2024
|
Lakshmi
|
0202021WL013525
|
Lakshmi
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620358
|
|
Mrs DEBARKI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Gurla
|
AP-02-021-007-007/010846
(PENUBARTHI)
|
0202021000NRG25010520241070208
|
01/05/2024
|
Appalanayudu
|
0202021WL013525
|
Appalanayudu
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620394
|
|
Mr SANCHANA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Gurla
|
AP-02-021-007-007/010846
(PENUBARTHI)
|
0202021000NRG25010520241070209
|
01/05/2024
|
Satyavati
|
0202021WL013525
|
Satyavati
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620391
|
|
Mrs SANCHANA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Gurla
|
AP-02-021-007-007/010905
(PENUBARTHI)
|
0202021000NRG25010520241070217
|
01/05/2024
|
Appanna
|
0202021WL013525
|
Appanna
|
00684
|
APGV0002211
|
179
|
179
|
Processed
|
07/05/2024
|
|
3823620130
|
|
THADELA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Gurla
|
AP-02-021-007-007/011007
(PENUBARTHI)
|
0202021000NRG25010520241070234
|
01/05/2024
|
Adilakshmi
|
0202021WL013525
|
Adilakshmi
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620393
|
|
Mrs GUNTA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Gurla
|
AP-02-021-007-007/011045
(PENUBARTHI)
|
0202021000NRG25010520241070247
|
01/05/2024
|
Sangeetha
|
0202021WL013525
|
Sangeetha
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620113
|
|
Mrs YALLA SANGEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Gurla
|
AP-02-021-007-007/011045
(PENUBARTHI)
|
0202021000NRG25010520241070248
|
01/05/2024
|
Srinu
|
0202021WL013525
|
Srinu
|
00684
|
APGV0002211
|
893
|
893
|
Processed
|
07/05/2024
|
|
3823620294
|
|
Mr YALLA SIRENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Gurla
|
AP-02-021-007-007/011147
(PENUBARTHI)
|
0202021000NRG25010520241070269
|
01/05/2024
|
Appanna
|
0202021WL013525
|
Appanna
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620408
|
|
DEBARKI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Gurla
|
AP-02-021-015-015/010004
(BHOOPALAPURAM)
|
0202021000NRG25300420241054705
|
01/05/2024
|
Aadilakshmi
|
0202021WL013361
|
Aadilakshmi
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620441
|
|
Mrs NADUPURU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Gurla
|
AP-02-021-015-015/010006
(BHOOPALAPURAM)
|
0202021000NRG25300420241054707
|
01/05/2024
|
APPALANARASAMMA
|
0202021WL013361
|
APPALANARASAMMA
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620155
|
|
Mrs Mandala Appalanarasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Gurla
|
AP-02-021-015-015/010014
(BHOOPALAPURAM)
|
0202021000NRG25300420241054709
|
01/05/2024
|
GANMGARAJU
|
0202021WL013361
|
GANMGARAJU
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620129
|
|
Mr GURANA GANGADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Gurla
|
AP-02-021-015-015/010017
(BHOOPALAPURAM)
|
0202021000NRG25300420241054712
|
01/05/2024
|
Acciyyamma
|
0202021WL013361
|
Acciyyamma
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620340
|
|
SEERA ACHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Gurla
|
AP-02-021-015-015/010018
(BHOOPALAPURAM)
|
0202021000NRG25300420241054713
|
01/05/2024
|
Satyam
|
0202021WL013361
|
Satyam
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620135
|
|
UMMIDALA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Gurla
|
AP-02-021-015-015/010020
(BHOOPALAPURAM)
|
0202021000NRG25300420241054715
|
01/05/2024
|
Lakshmamma
|
0202021WL013361
|
Lakshmamma
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620241
|
|
Mrs TADDI LAKSHMAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
371
|
Gurla
|
AP-02-021-015-015/010024
(BHOOPALAPURAM)
|
0202021000NRG25300420241054718
|
01/05/2024
|
Aadilakshmi
|
0202021WL013361
|
Aadilakshmi
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620203
|
|
Mrs SEERA ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Gurla
|
AP-02-021-015-015/010026
(BHOOPALAPURAM)
|
0202021000NRG25300420241054719
|
01/05/2024
|
Gangaraju
|
0202021WL013361
|
Gangaraju
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620437
|
|
Mr JONNADA GANGA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Gurla
|
AP-02-021-015-015/010027
(BHOOPALAPURAM)
|
0202021000NRG25300420241054721
|
01/05/2024
|
AMMANNA
|
0202021WL013361
|
AMMANNA
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620111
|
|
SEERA AMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Gurla
|
AP-02-021-015-015/010032
(BHOOPALAPURAM)
|
0202021000NRG25300420241054726
|
01/05/2024
|
Nadupuru Ramunayudu
|
0202021WL013361
|
Nadupuru Ramunayudu
|
00684
|
APGV0002211
|
668
|
668
|
Processed
|
07/05/2024
|
|
3823620136
|
|
Mr Nadupuru Ramunaidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Gurla
|
AP-02-021-015-015/010033
(BHOOPALAPURAM)
|
0202021000NRG25300420241054727
|
01/05/2024
|
GOURI
|
0202021WL013361
|
GOURI
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620108
|
|
Mrs GOWRI GUDIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Gurla
|
AP-02-021-015-015/010034
(BHOOPALAPURAM)
|
0202021000NRG25300420241054729
|
01/05/2024
|
SEERA SIMHACHALAM
|
0202021WL013361
|
SEERA SIMHACHALAM
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620153
|
|
SEERA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Gurla
|
AP-02-021-015-015/010034
(BHOOPALAPURAM)
|
0202021000NRG25300420241054728
|
01/05/2024
|
VENKATA RAMANA
|
0202021WL013361
|
VENKATA RAMANA
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823619862
|
|
MR SIRA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Gurla
|
AP-02-021-015-015/010036
(BHOOPALAPURAM)
|
0202021000NRG25300420241054730
|
01/05/2024
|
gangamma
|
0202021WL013361
|
gangamma
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620107
|
|
Mrs KANTIPAKA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Gurla
|
AP-02-021-015-015/010036
(BHOOPALAPURAM)
|
0202021000NRG25300420241054731
|
01/05/2024
|
prasanti
|
0202021WL013361
|
prasanti
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620161
|
|
KANTIPAKA PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Gurla
|
AP-02-021-015-015/010040
(BHOOPALAPURAM)
|
0202021000NRG25300420241054735
|
01/05/2024
|
LAKSHMI
|
0202021WL013361
|
LAKSHMI
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620117
|
|
Mrs KURAMANI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Gurla
|
AP-02-021-015-015/010052
(BHOOPALAPURAM)
|
0202021000NRG25300420241054745
|
01/05/2024
|
Appayamma
|
0202021WL013361
|
Appayamma
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620112
|
|
NADUPURU APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Gurla
|
AP-02-021-015-015/010059
(BHOOPALAPURAM)
|
0202021000NRG25300420241054752
|
01/05/2024
|
GOURI
|
0202021WL013361
|
GOURI
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620118
|
|
Mrs VANKARA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Gurla
|
AP-02-021-015-015/010059
(BHOOPALAPURAM)
|
0202021000NRG25300420241054753
|
01/05/2024
|
lakshmi
|
0202021WL013361
|
lakshmi
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620400
|
|
MRS VANKARA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Gurla
|
AP-02-021-015-015/010063
(BHOOPALAPURAM)
|
0202021000NRG25300420241054754
|
01/05/2024
|
Satyavati
|
0202021WL013361
|
Satyavati
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620449
|
|
KUMILI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Gurla
|
AP-02-021-015-015/010064
(BHOOPALAPURAM)
|
0202021000NRG25300420241054755
|
01/05/2024
|
SEERA APPLNAYUDU
|
0202021WL013361
|
SEERA APPLNAYUDU
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620179
|
|
APPALANAIDU SERA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Gurla
|
AP-02-021-015-015/010064
(BHOOPALAPURAM)
|
0202021000NRG25300420241054756
|
01/05/2024
|
SEERA RAMAYYAMMA
|
0202021WL013361
|
SEERA RAMAYYAMMA
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620149
|
|
Mrs SEERA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Gurla
|
AP-02-021-015-015/010068
(BHOOPALAPURAM)
|
0202021000NRG25300420241054757
|
01/05/2024
|
KORADA APPALANARSAMMA
|
0202021WL013361
|
KORADA APPALANARSAMMA
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620172
|
|
MRS KORADA APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Gurla
|
AP-02-021-015-015/010069
(BHOOPALAPURAM)
|
0202021000NRG25300420241054758
|
01/05/2024
|
KAMTA
|
0202021WL013361
|
KAMTA
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620330
|
|
KORADA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Gurla
|
AP-02-021-015-015/010071
(BHOOPALAPURAM)
|
0202021000NRG25300420241054759
|
01/05/2024
|
Tavudu
|
0202021WL013361
|
Tavudu
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620218
|
|
Mrs NADUPURU TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Gurla
|
AP-02-021-015-015/010077
(BHOOPALAPURAM)
|
0202021000NRG25300420241054761
|
01/05/2024
|
Seera Ramanamma
|
0202021WL013361
|
Seera Ramanamma
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620144
|
|
SEERA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Gurla
|
AP-02-021-015-015/010079
(BHOOPALAPURAM)
|
0202021000NRG25300420241054762
|
01/05/2024
|
Raajamma
|
0202021WL013361
|
Raajamma
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620321
|
|
Mrs SUNKARA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Gurla
|
AP-02-021-015-015/010080
(BHOOPALAPURAM)
|
0202021000NRG25300420241054763
|
01/05/2024
|
Lakshimi
|
0202021WL013361
|
Lakshimi
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620143
|
|
Mrs Nadupuru Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Gurla
|
AP-02-021-015-015/010080
(BHOOPALAPURAM)
|
0202021000NRG25300420241054764
|
01/05/2024
|
NADUPURU SURAMMA
|
0202021WL013361
|
NADUPURU SURAMMA
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620180
|
|
Mrs NADUPURU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Gurla
|
AP-02-021-015-015/010092
(BHOOPALAPURAM)
|
0202021000NRG25300420241054774
|
01/05/2024
|
Simhachalam
|
0202021WL013361
|
Simhachalam
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620325
|
|
Mrs LENKA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Gurla
|
AP-02-021-015-015/010096
(BHOOPALAPURAM)
|
0202021000NRG25300420241054775
|
01/05/2024
|
Yellamma
|
0202021WL013361
|
Yellamma
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620237
|
|
Mrs SEERA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Gurla
|
AP-02-021-015-015/010098
(BHOOPALAPURAM)
|
0202021000NRG25300420241054777
|
01/05/2024
|
Ramana
|
0202021WL013361
|
Ramana
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620318
|
|
TAMARAPU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Gurla
|
AP-02-021-015-015/010101
(BHOOPALAPURAM)
|
0202021000NRG25300420241054779
|
01/05/2024
|
Saavitri
|
0202021WL013361
|
Saavitri
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620291
|
|
NADUPURU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Gurla
|
AP-02-021-015-015/010110
(BHOOPALAPURAM)
|
0202021000NRG25300420241054784
|
01/05/2024
|
APPALANARSAMMA
|
0202021WL013361
|
APPALANARSAMMA
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620126
|
|
Mrs Nadupuru Appala Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Gurla
|
AP-02-021-015-015/010119
(BHOOPALAPURAM)
|
0202021000NRG25300420241054788
|
01/05/2024
|
Aadilakshmi
|
0202021WL013361
|
Aadilakshmi
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620209
|
|
Mrs SEERA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Gurla
|
AP-02-021-015-015/010122
(BHOOPALAPURAM)
|
0202021000NRG25300420241054793
|
01/05/2024
|
Appalanaaraayana
|
0202021WL013361
|
Appalanaaraayana
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620434
|
|
Mrs SEERA APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Gurla
|
AP-02-021-015-015/010125
(BHOOPALAPURAM)
|
0202021000NRG25300420241054795
|
01/05/2024
|
NARAYANARAO
|
0202021WL013361
|
NARAYANARAO
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620311
|
|
Mr KORADA NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Gurla
|
AP-02-021-015-015/010126
(BHOOPALAPURAM)
|
0202021000NRG25300420241054796
|
01/05/2024
|
Raamayyamma
|
0202021WL013361
|
Raamayyamma
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620438
|
|
Mrs KORADA RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Gurla
|
AP-02-021-015-015/010129
(BHOOPALAPURAM)
|
0202021000NRG25300420241054797
|
01/05/2024
|
Naaraayanamma
|
0202021WL013361
|
Naaraayanamma
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620219
|
|
Mrs GEDALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Gurla
|
AP-02-021-015-015/010131
(BHOOPALAPURAM)
|
0202021000NRG25300420241054798
|
01/05/2024
|
korada saraswati
|
0202021WL013361
|
korada saraswati
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620132
|
|
Mrs Korada Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Gurla
|
AP-02-021-015-015/010133
(BHOOPALAPURAM)
|
0202021000NRG25300420241054799
|
01/05/2024
|
tatamma
|
0202021WL013361
|
tatamma
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620284
|
|
SEERA THATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Gurla
|
AP-02-021-015-015/010135
(BHOOPALAPURAM)
|
0202021000NRG25300420241054800
|
01/05/2024
|
Paarvati
|
0202021WL013361
|
Paarvati
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620280
|
|
Mrs RAGHUMANDA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Gurla
|
AP-02-021-015-015/010136
(BHOOPALAPURAM)
|
0202021000NRG25300420241054801
|
01/05/2024
|
Suryakaamta
|
0202021WL013361
|
Suryakaamta
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620289
|
|
Mrs RAGHUMANDHA SURYAKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Gurla
|
AP-02-021-015-015/010137
(BHOOPALAPURAM)
|
0202021000NRG25300420241054802
|
01/05/2024
|
Varalakshmi
|
0202021WL013361
|
Varalakshmi
|
00684
|
APGV0002211
|
668
|
668
|
Processed
|
07/05/2024
|
|
3823620359
|
|
Mrs SEERA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Gurla
|
AP-02-021-015-015/010138
(BHOOPALAPURAM)
|
0202021000NRG25300420241054803
|
01/05/2024
|
Simhacalam
|
0202021WL013361
|
Simhacalam
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620315
|
|
TAMARAPU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Gurla
|
AP-02-021-015-015/010140
(BHOOPALAPURAM)
|
0202021000NRG25300420241054804
|
01/05/2024
|
Iswaramma
|
0202021WL013361
|
Iswaramma
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620443
|
|
NADUPURU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Gurla
|
AP-02-021-015-015/010142
(BHOOPALAPURAM)
|
0202021000NRG25300420241054805
|
01/05/2024
|
Trinaada
|
0202021WL013361
|
Trinaada
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620208
|
|
Mrs GEDELA TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Gurla
|
AP-02-021-015-015/010145
(BHOOPALAPURAM)
|
0202021000NRG25300420241054806
|
01/05/2024
|
Gouri
|
0202021WL013361
|
Gouri
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620238
|
|
Mrs KORADA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Gurla
|
AP-02-021-015-015/010146
(BHOOPALAPURAM)
|
0202021000NRG25300420241054808
|
01/05/2024
|
SEERA RATNALU
|
0202021WL013361
|
SEERA RATNALU
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620148
|
|
RATNAM SEERA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Gurla
|
AP-02-021-015-015/010146
(BHOOPALAPURAM)
|
0202021000NRG25300420241054807
|
01/05/2024
|
Suryakaamtam
|
0202021WL013361
|
Suryakaamtam
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620154
|
|
KORADA SURYAKANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Gurla
|
AP-02-021-015-015/010148
(BHOOPALAPURAM)
|
0202021000NRG25300420241054810
|
01/05/2024
|
Gouri
|
0202021WL013361
|
Gouri
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620435
|
|
Mrs SEERA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Gurla
|
AP-02-021-015-015/010148
(BHOOPALAPURAM)
|
0202021000NRG25300420241054809
|
01/05/2024
|
SATYAM SEERA
|
0202021WL013361
|
SATYAM SEERA
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620133
|
|
Mr SEERA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Gurla
|
AP-02-021-015-015/010149
(BHOOPALAPURAM)
|
0202021000NRG25300420241054811
|
01/05/2024
|
Uma
|
0202021WL013361
|
Uma
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620109
|
|
Mrs UMA GUDIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Gurla
|
AP-02-021-015-015/010151
(BHOOPALAPURAM)
|
0202021000NRG25300420241054813
|
01/05/2024
|
Ramalakshmi
|
0202021WL013361
|
Ramalakshmi
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620440
|
|
Mrs NADUPURU RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Gurla
|
AP-02-021-015-015/010153
(BHOOPALAPURAM)
|
0202021000NRG25300420241054814
|
01/05/2024
|
Kamaraju
|
0202021WL013361
|
Kamaraju
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620115
|
|
Mrs KORADA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Gurla
|
AP-02-021-015-015/010156
(BHOOPALAPURAM)
|
0202021000NRG25300420241054817
|
01/05/2024
|
NYDANA APPAYYAMMA
|
0202021WL013361
|
NYDANA APPAYYAMMA
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620116
|
|
Mrs NYDANA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Gurla
|
AP-02-021-015-015/010162
(BHOOPALAPURAM)
|
0202021000NRG25300420241054818
|
01/05/2024
|
MESALAPAPINAYUDU
|
0202021WL013361
|
MESALAPAPINAYUDU
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620419
|
|
Mr MEESALA PAPI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Gurla
|
AP-02-021-015-015/010169
(BHOOPALAPURAM)
|
0202021000NRG25300420241054820
|
01/05/2024
|
RAAMU
|
0202021WL013361
|
RAAMU
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620212
|
|
Mr NADUPURU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Gurla
|
AP-02-021-015-015/010169
(BHOOPALAPURAM)
|
0202021000NRG25300420241054819
|
01/05/2024
|
RAMULU
|
0202021WL013361
|
RAMULU
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620127
|
|
Mrs Nadupuru Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Gurla
|
AP-02-021-015-015/010170
(BHOOPALAPURAM)
|
0202021000NRG25300420241054821
|
01/05/2024
|
Gamgamma
|
0202021WL013361
|
Gamgamma
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620205
|
|
Mrs Meesala Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Gurla
|
AP-02-021-015-015/010172
(BHOOPALAPURAM)
|
0202021000NRG25300420241054822
|
01/05/2024
|
Gamgamma
|
0202021WL013361
|
Gamgamma
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620285
|
|
KUNUKU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Gurla
|
AP-02-021-015-015/010180
(BHOOPALAPURAM)
|
0202021000NRG25300420241054826
|
01/05/2024
|
Chinappa
|
0202021WL013361
|
Chinappa
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620287
|
|
Mrs SEERA CHINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Gurla
|
AP-02-021-015-015/010183
(BHOOPALAPURAM)
|
0202021000NRG25300420241054828
|
01/05/2024
|
ramanamma
|
0202021WL013361
|
ramanamma
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620160
|
|
Suryanarayana
|
UNION BANK OF INDIA(508500)
|
|
428
|
Gurla
|
AP-02-021-015-015/010184
(BHOOPALAPURAM)
|
0202021000NRG25300420241054829
|
01/05/2024
|
Santa
|
0202021WL013361
|
Santa
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620329
|
|
Mrs BUNKARI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Gurla
|
AP-02-021-015-015/010187
(BHOOPALAPURAM)
|
0202021000NRG25300420241054831
|
01/05/2024
|
PAIDAMMA
|
0202021WL013361
|
PAIDAMMA
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620128
|
|
Mrs Nunagapula Pydamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Gurla
|
AP-02-021-015-015/010195
(BHOOPALAPURAM)
|
0202021000NRG25300420241054836
|
01/05/2024
|
Suryakaamta
|
0202021WL013361
|
Suryakaamta
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620292
|
|
Mrs NADUPURU SURYAKANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Gurla
|
AP-02-021-015-015/010196
(BHOOPALAPURAM)
|
0202021000NRG25300420241054837
|
01/05/2024
|
Appalanarsamma
|
0202021WL013361
|
Appalanarsamma
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620239
|
|
Mrs SUNKARI APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Gurla
|
AP-02-021-015-015/010199
(BHOOPALAPURAM)
|
0202021000NRG25300420241054838
|
01/05/2024
|
Mamgamma
|
0202021WL013361
|
Mamgamma
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620442
|
|
Mrs SEERA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Gurla
|
AP-02-021-015-015/010200
(BHOOPALAPURAM)
|
0202021000NRG25300420241054839
|
01/05/2024
|
Appalakomda
|
0202021WL013361
|
Appalakomda
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620283
|
|
Mrs NADUPURU APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Gurla
|
AP-02-021-015-015/010201
(BHOOPALAPURAM)
|
0202021000NRG25300420241054840
|
01/05/2024
|
Varalakshmi
|
0202021WL013361
|
Varalakshmi
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620290
|
|
Mrs SEERA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Gurla
|
AP-02-021-015-015/010210
(BHOOPALAPURAM)
|
0202021000NRG25300420241054844
|
01/05/2024
|
Nadupuru appayyamma
|
0202021WL013361
|
Nadupuru appayyamma
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620106
|
|
Mrs NADUPURU APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Gurla
|
AP-02-021-015-015/010210
(BHOOPALAPURAM)
|
0202021000NRG25300420241054843
|
01/05/2024
|
SATYAM
|
0202021WL013361
|
SATYAM
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620457
|
|
NADUPURU SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Gurla
|
AP-02-021-015-015/010211
(BHOOPALAPURAM)
|
0202021000NRG25300420241054845
|
01/05/2024
|
Krishnamma
|
0202021WL013361
|
Krishnamma
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620122
|
|
Mrs NADUPURU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Gurla
|
AP-02-021-015-015/010212
(BHOOPALAPURAM)
|
0202021000NRG25300420241054846
|
01/05/2024
|
Paidinaayudu
|
0202021WL013361
|
Paidinaayudu
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620320
|
|
Mr NADUVURU PAIDINAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
439
|
Gurla
|
AP-02-021-015-015/010213
(BHOOPALAPURAM)
|
0202021000NRG25300420241054847
|
01/05/2024
|
Kaamunaayudu
|
0202021WL013361
|
Kaamunaayudu
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620439
|
|
Mr MANDALA KAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Gurla
|
AP-02-021-015-015/010213
(BHOOPALAPURAM)
|
0202021000NRG25300420241054848
|
01/05/2024
|
Lakshmi
|
0202021WL013361
|
Lakshmi
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620281
|
|
Mrs MANDALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Gurla
|
AP-02-021-015-015/010220
(BHOOPALAPURAM)
|
0202021000NRG25300420241054850
|
01/05/2024
|
Lakshmi
|
0202021WL013361
|
Lakshmi
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620217
|
|
Mrs KORADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Gurla
|
AP-02-021-015-015/010222
(BHOOPALAPURAM)
|
0202021000NRG25300420241054851
|
01/05/2024
|
Bhavaani
|
0202021WL013361
|
Bhavaani
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620362
|
|
Mrs NEREDUBILLI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Gurla
|
AP-02-021-015-015/010223
(BHOOPALAPURAM)
|
0202021000NRG25300420241054853
|
01/05/2024
|
Sominaayudu
|
0202021WL013361
|
Sominaayudu
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620323
|
|
Mr MANTHRI SWAMY NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Gurla
|
AP-02-021-015-015/010223
(BHOOPALAPURAM)
|
0202021000NRG25300420241054852
|
01/05/2024
|
Srinu
|
0202021WL013361
|
Srinu
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620322
|
|
Mr MANTHRI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Gurla
|
AP-02-021-015-015/010237
(BHOOPALAPURAM)
|
0202021000NRG25300420241054857
|
01/05/2024
|
KALAVATHI
|
0202021WL013361
|
KALAVATHI
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620104
|
|
Mrs THOLAPU KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Gurla
|
AP-02-021-015-015/010247
(BHOOPALAPURAM)
|
0202021000NRG25300420241054860
|
01/05/2024
|
CHANDRAMMA
|
0202021WL013361
|
CHANDRAMMA
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620178
|
|
CHANDRAMMA GOUVUDU
|
UNION BANK OF INDIA(508500)
|
|
447
|
Gurla
|
AP-02-021-015-015/010252
(BHOOPALAPURAM)
|
0202021000NRG25300420241054862
|
01/05/2024
|
Ramaadevi
|
0202021WL013361
|
Ramaadevi
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620150
|
|
Mrs Lenka Ramadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Gurla
|
AP-02-021-015-015/010254
(BHOOPALAPURAM)
|
0202021000NRG25300420241054863
|
01/05/2024
|
KRISHNA
|
0202021WL013361
|
KRISHNA
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620279
|
|
Mr SEERA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Gurla
|
AP-02-021-015-015/010255
(BHOOPALAPURAM)
|
0202021000NRG25300420241054864
|
01/05/2024
|
LAKSHMI
|
0202021WL013361
|
LAKSHMI
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620145
|
|
Mrs Sangareddy Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Gurla
|
AP-02-021-015-015/010258
(BHOOPALAPURAM)
|
0202021000NRG25300420241054865
|
01/05/2024
|
Gamgamma
|
0202021WL013361
|
Gamgamma
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620324
|
|
Mrs SEERA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Gurla
|
AP-02-021-015-015/010259
(BHOOPALAPURAM)
|
0202021000NRG25300420241054866
|
01/05/2024
|
Saraswati
|
0202021WL013361
|
Saraswati
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620282
|
|
Mrs SARIKA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Gurla
|
AP-02-021-015-015/010267
(BHOOPALAPURAM)
|
0202021000NRG25300420241054872
|
01/05/2024
|
CHINNAMANAIDU
|
0202021WL013361
|
CHINNAMANAIDU
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620447
|
|
Mr Sunkari Chinnam Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Gurla
|
AP-02-021-015-015/010267
(BHOOPALAPURAM)
|
0202021000NRG25300420241054873
|
01/05/2024
|
Paidiraaju
|
0202021WL013361
|
Paidiraaju
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620448
|
|
Mrs SUNKARI PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Gurla
|
AP-02-021-015-015/010277
(BHOOPALAPURAM)
|
0202021000NRG25300420241054875
|
01/05/2024
|
Saavatri
|
0202021WL013361
|
Saavatri
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620314
|
|
SAAVATRI LENKA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Gurla
|
AP-02-021-015-015/010278
(BHOOPALAPURAM)
|
0202021000NRG25300420241054876
|
01/05/2024
|
SUNKARI SATYAVATHI
|
0202021WL013361
|
SUNKARI SATYAVATHI
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620342
|
|
Mrs SUNKARI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Gurla
|
AP-02-021-015-015/010292
(BHOOPALAPURAM)
|
0202021000NRG25300420241054885
|
01/05/2024
|
SANGAREDDI NARAYANA
|
0202021WL013361
|
SANGAREDDI NARAYANA
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620121
|
|
Mr SANGAREDDI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Gurla
|
AP-02-021-015-015/010292
(BHOOPALAPURAM)
|
0202021000NRG25300420241054886
|
01/05/2024
|
Sanyaasamma
|
0202021WL013361
|
Sanyaasamma
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620240
|
|
Mrs SANGAREDDI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Gurla
|
AP-02-021-015-015/010293
(BHOOPALAPURAM)
|
0202021000NRG25300420241054887
|
01/05/2024
|
Maanikyam
|
0202021WL013361
|
Maanikyam
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620147
|
|
NADUVURU MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Gurla
|
AP-02-021-015-015/010294
(BHOOPALAPURAM)
|
0202021000NRG25300420241054888
|
01/05/2024
|
Kalaavati
|
0202021WL013361
|
Kalaavati
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620360
|
|
Mrs NADUPURU KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Gurla
|
AP-02-021-015-015/010296
(BHOOPALAPURAM)
|
0202021000NRG25300420241054890
|
01/05/2024
|
Seera suramma
|
0202021WL013361
|
Seera suramma
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823619855
|
|
Mrs SEERA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
461
|
Gurla
|
AP-02-021-015-015/010297
(BHOOPALAPURAM)
|
0202021000NRG25300420241054891
|
01/05/2024
|
Akkamma
|
0202021WL013361
|
Akkamma
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620361
|
|
Mrs SEERA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Gurla
|
AP-02-021-015-015/010298
(BHOOPALAPURAM)
|
0202021000NRG25300420241054892
|
01/05/2024
|
Bali Gowri
|
0202021WL013361
|
Bali Gowri
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620105
|
|
Mrs BALI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Gurla
|
AP-02-021-015-015/010300
(BHOOPALAPURAM)
|
0202021000NRG25300420241054894
|
01/05/2024
|
Adilakshmi
|
0202021WL013361
|
Adilakshmi
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620099
|
|
Mrs SEERA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Gurla
|
AP-02-021-015-015/010304
(BHOOPALAPURAM)
|
0202021000NRG25300420241054896
|
01/05/2024
|
MANGAMMA MESALA
|
0202021WL013361
|
MANGAMMA MESALA
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620216
|
|
Mrs MANGAMMA MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Gurla
|
AP-02-021-015-015/010305
(BHOOPALAPURAM)
|
0202021000NRG25300420241054897
|
01/05/2024
|
Lakshmi
|
0202021WL013361
|
Lakshmi
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620436
|
|
Mrs SEERA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Gurla
|
AP-02-021-015-015/010311
(BHOOPALAPURAM)
|
0202021000NRG25300420241054900
|
01/05/2024
|
Nacchamma
|
0202021WL013361
|
Nacchamma
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620288
|
|
Mrs NADUPURU NACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Gurla
|
AP-02-021-015-015/010311
(BHOOPALAPURAM)
|
0202021000NRG25300420241054899
|
01/05/2024
|
Satyam
|
0202021WL013361
|
Satyam
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620363
|
|
Mr NADUPURU SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Gurla
|
AP-02-021-015-015/010312
(BHOOPALAPURAM)
|
0202021000NRG25300420241054901
|
01/05/2024
|
BUCHAMMA
|
0202021WL013361
|
BUCHAMMA
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620207
|
|
Mrs SEERA BUICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Gurla
|
AP-02-021-015-015/010315
(BHOOPALAPURAM)
|
0202021000NRG25300420241054903
|
01/05/2024
|
Lakshmi
|
0202021WL013361
|
Lakshmi
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620206
|
|
Mrs NADUPURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Gurla
|
AP-02-021-015-015/010317
(BHOOPALAPURAM)
|
0202021000NRG25300420241054904
|
01/05/2024
|
VENKATARAMANA
|
0202021WL013361
|
VENKATARAMANA
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620120
|
|
Mr SEERA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Gurla
|
AP-02-021-015-015/010318
(BHOOPALAPURAM)
|
0202021000NRG25300420241054905
|
01/05/2024
|
RAJAMMA
|
0202021WL013361
|
RAJAMMA
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620138
|
|
RAJAMMA NADUPURU
|
UNION BANK OF INDIA(508500)
|
|
472
|
Gurla
|
AP-02-021-015-015/010328
(BHOOPALAPURAM)
|
0202021000NRG25300420241054907
|
01/05/2024
|
PAIDITALLI
|
0202021WL013361
|
PAIDITALLI
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620114
|
|
Mrs MEESALA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Gurla
|
AP-02-021-015-015/010333
(BHOOPALAPURAM)
|
0202021000NRG25300420241054910
|
01/05/2024
|
APPALANAIDU
|
0202021WL013361
|
APPALANAIDU
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823619863
|
|
Mr BELLANA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Gurla
|
AP-02-021-015-015/010334
(BHOOPALAPURAM)
|
0202021000NRG25300420241054911
|
01/05/2024
|
Seetamma
|
0202021WL013361
|
Seetamma
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620210
|
|
GEDELA SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Gurla
|
AP-02-021-015-015/010349
(BHOOPALAPURAM)
|
0202021000NRG25300420241054917
|
01/05/2024
|
Gouri
|
0202021WL013361
|
Gouri
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620244
|
|
MRS MEESALA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Gurla
|
AP-02-021-015-015/010350
(BHOOPALAPURAM)
|
0202021000NRG25300420241054918
|
01/05/2024
|
Chinnatalli
|
0202021WL013361
|
Chinnatalli
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620286
|
|
SUNKARI CHINATHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Gurla
|
AP-02-021-015-015/010363
(BHOOPALAPURAM)
|
0202021000NRG25300420241054922
|
01/05/2024
|
Satyavati
|
0202021WL013361
|
Satyavati
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620242
|
|
Mrs SUNKARI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Gurla
|
AP-02-021-015-015/010377
(BHOOPALAPURAM)
|
0202021000NRG25300420241054928
|
01/05/2024
|
Chandramma
|
0202021WL013361
|
Chandramma
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620119
|
|
SEERA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Gurla
|
AP-02-021-015-015/010379
(BHOOPALAPURAM)
|
0202021000NRG25300420241054930
|
01/05/2024
|
Ganga
|
0202021WL013361
|
Ganga
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620211
|
|
Mrs SEERA GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Gurla
|
AP-02-021-015-015/010381
(BHOOPALAPURAM)
|
0202021000NRG25300420241054931
|
01/05/2024
|
Chinnatalli
|
0202021WL013361
|
Chinnatalli
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620433
|
|
Mrs GEDELA CHINTHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Gurla
|
AP-02-021-015-015/010382
(BHOOPALAPURAM)
|
0202021000NRG25300420241054932
|
01/05/2024
|
Satyavathi
|
0202021WL013361
|
Satyavathi
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620158
|
|
Mrs NADUPURU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Gurla
|
AP-02-021-015-015/010383
(BHOOPALAPURAM)
|
0202021000NRG25300420241054934
|
01/05/2024
|
Lakshimi
|
0202021WL013361
|
Lakshimi
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620151
|
|
SEERA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Gurla
|
AP-02-021-015-015/010383
(BHOOPALAPURAM)
|
0202021000NRG25300420241054933
|
01/05/2024
|
RAMANA
|
0202021WL013361
|
RAMANA
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620152
|
|
RAMANA SEERA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Gurla
|
AP-02-021-015-015/010386
(BHOOPALAPURAM)
|
0202021000NRG25300420241054935
|
01/05/2024
|
RENUKA
|
0202021WL013361
|
RENUKA
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620110
|
|
Mrs RENUKA VALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Gurla
|
AP-02-021-015-015/010399
(BHOOPALAPURAM)
|
0202021000NRG25300420241054942
|
01/05/2024
|
Lakshmi
|
0202021WL013361
|
Lakshmi
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620165
|
|
MANDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Gurla
|
AP-02-021-015-015/010405
(BHOOPALAPURAM)
|
0202021000NRG25300420241054948
|
01/05/2024
|
ramulapamma
|
0202021WL013361
|
ramulapamma
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620146
|
|
Mrs VOLLE RAMUAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Gurla
|
AP-02-021-015-015/010408
(BHOOPALAPURAM)
|
0202021000NRG25300420241054949
|
01/05/2024
|
LAKSHMI
|
0202021WL013361
|
LAKSHMI
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620220
|
|
Mrs SEERA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Gurla
|
AP-02-021-015-015/010414
(BHOOPALAPURAM)
|
0202021000NRG25300420241054954
|
01/05/2024
|
Ganga
|
0202021WL013361
|
Ganga
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620131
|
|
Mrs PUNUPUREDDY GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Gurla
|
AP-02-021-015-015/010416
(BHOOPALAPURAM)
|
0202021000NRG25300420241054956
|
01/05/2024
|
gowri
|
0202021WL013361
|
gowri
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620095
|
|
Mrs VEMULA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Gurla
|
AP-02-021-015-015/010422
(BHOOPALAPURAM)
|
0202021000NRG25300420241054958
|
01/05/2024
|
appalakonda
|
0202021WL013361
|
appalakonda
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620140
|
|
MISS MOYADHA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Gurla
|
AP-02-021-015-015/010425
(BHOOPALAPURAM)
|
0202021000NRG25300420241054961
|
01/05/2024
|
Lenka laxmana Rao
|
0202021WL013361
|
Lenka laxmana Rao
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620156
|
|
Mr Lenka Laxmana Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Gurla
|
AP-02-021-015-015/010426
(BHOOPALAPURAM)
|
0202021000NRG25300420241054962
|
01/05/2024
|
Naaraayanamma
|
0202021WL013361
|
Naaraayanamma
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620243
|
|
Mrs SUNKARI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Gurla
|
AP-02-021-015-015/010428
(BHOOPALAPURAM)
|
0202021000NRG25300420241054963
|
01/05/2024
|
vekatlakhmi
|
0202021WL013361
|
vekatlakhmi
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620170
|
|
Mrs SUNKARI VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Gurla
|
AP-02-021-015-015/010433
(BHOOPALAPURAM)
|
0202021000NRG25300420241054964
|
01/05/2024
|
kUMARI
|
0202021WL013361
|
kUMARI
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620141
|
|
Mrs SUNKARI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Gurla
|
AP-02-021-015-015/10439
(BHOOPALAPURAM)
|
0202021000NRG25300420241054965
|
01/05/2024
|
SEERA MADHAVI
|
0202021WL013361
|
SEERA MADHAVI
|
00684
|
APGV0002211
|
836
|
836
|
Processed
|
07/05/2024
|
|
3823620174
|
|
RONGALI MADHAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Gurla
|
AP-02-021-015-015/10440
(BHOOPALAPURAM)
|
0202021000NRG25300420241054966
|
01/05/2024
|
BEVARA MANIKYAM
|
0202021WL013361
|
BEVARA MANIKYAM
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620157
|
|
SEERA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Gurla
|
AP-02-021-015-015/10444
(BHOOPALAPURAM)
|
0202021000NRG25300420241054967
|
01/05/2024
|
Seera Adilakshmi
|
0202021WL013361
|
Seera Adilakshmi
|
00684
|
APGV0002211
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823620175
|
|
Mrs ADILAKSHMI SEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Gurla
|
AP-02-021-024-025/010515
(RAGOLU)
|
0202021000NRG25010520241091602
|
01/05/2024
|
Saraswati
|
0202021WL013824
|
Saraswati
|
00684
|
APGV0002211
|
1324
|
1324
|
Processed
|
07/05/2024
|
|
3823620365
|
|
Mrs GIDIJALA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Gurla
|
AP-02-021-032-034/010037
(CHINTALAPETA)
|
0202021000NRG25010520241081028
|
01/05/2024
|
Raamalakshmee
|
0202021WL013656
|
Raamalakshmee
|
00684
|
APGV0002211
|
1007
|
1007
|
Processed
|
07/05/2024
|
|
3823620200
|
|
Mrs PATIVADA RAMALAKASHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Gurla
|
AP-02-021-032-034/010039
(CHINTALAPETA)
|
0202021000NRG25010520241081029
|
01/05/2024
|
Jayamma
|
0202021WL013656
|
Jayamma
|
00684
|
APGV0002211
|
1007
|
1007
|
Processed
|
07/05/2024
|
|
3823620461
|
|
Mrs PATHIVADA JAYA W O RAMULAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Gurla
|
AP-02-021-032-034/010077
(CHINTALAPETA)
|
0202021000NRG25010520241081054
|
01/05/2024
|
Eeswaramma
|
0202021WL013656
|
Eeswaramma
|
00684
|
APGV0002211
|
1007
|
1007
|
Processed
|
07/05/2024
|
|
3823620468
|
|
Mrs PILLA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Gurla
|
AP-02-021-032-034/010080
(CHINTALAPETA)
|
0202021000NRG25010520241081056
|
01/05/2024
|
Adilakshmi
|
0202021WL013656
|
Adilakshmi
|
00684
|
APGV0002211
|
604
|
604
|
Processed
|
07/05/2024
|
|
3823620088
|
|
Mrs REDDI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Gurla
|
AP-02-021-032-034/010086
(CHINTALAPETA)
|
0202021000NRG25010520241081057
|
01/05/2024
|
Chittamma
|
0202021WL013656
|
Chittamma
|
00684
|
APGV0002211
|
1007
|
1007
|
Processed
|
07/05/2024
|
|
3823620454
|
|
Mrs VEMPADAPU CHITTAMMA W O APPALANAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Gurla
|
AP-02-021-032-034/010110
(CHINTALAPETA)
|
0202021000NRG25010520241081069
|
01/05/2024
|
Satyavati
|
0202021WL013656
|
Satyavati
|
00684
|
APGV0002211
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620429
|
|
Mrs BEVARA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Gurla
|
AP-02-021-032-034/010112
(CHINTALAPETA)
|
0202021000NRG25010520241081070
|
01/05/2024
|
Soorappamma
|
0202021WL013656
|
Soorappamma
|
00684
|
APGV0002211
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620423
|
|
Mrs YADLA SURAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Gurla
|
AP-02-021-032-034/010116
(CHINTALAPETA)
|
0202021000NRG25010520241081072
|
01/05/2024
|
Aademma
|
0202021WL013656
|
Aademma
|
00684
|
APGV0002211
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620430
|
|
Mrs GURANA ADHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Gurla
|
AP-02-021-032-034/010268
(CHINTALAPETA)
|
0202021000NRG25010520241081133
|
01/05/2024
|
Pemtayya
|
0202021WL013656
|
Pemtayya
|
00684
|
APGV0002211
|
201
|
201
|
Processed
|
07/05/2024
|
|
3823620298
|
|
Mr PEDAGADA PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Gurla
|
AP-02-021-032-034/010275
(CHINTALAPETA)
|
0202021000NRG25010520241081138
|
01/05/2024
|
Adilakshmi
|
0202021WL013656
|
Adilakshmi
|
00684
|
APGV0002211
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620460
|
|
Mrs MAMIDI ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Gurla
|
AP-02-021-032-034/010276
(CHINTALAPETA)
|
0202021000NRG25010520241081139
|
01/05/2024
|
Lakshmi
|
0202021WL013656
|
Lakshmi
|
00684
|
APGV0002211
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620229
|
|
Mrs SEELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Gurla
|
AP-02-021-032-034/010286
(CHINTALAPETA)
|
0202021000NRG25010520241081141
|
01/05/2024
|
Komdamma
|
0202021WL013656
|
Komdamma
|
00684
|
APGV0002211
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620387
|
|
SEELA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Gurla
|
AP-02-021-032-034/010295
(CHINTALAPETA)
|
0202021000NRG25010520241081145
|
01/05/2024
|
Ramaadevi
|
0202021WL013656
|
Ramaadevi
|
00684
|
APGV0002211
|
806
|
806
|
Processed
|
07/05/2024
|
|
3823620233
|
|
KANDHIVALASA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Gurla
|
AP-02-021-032-034/010311
(CHINTALAPETA)
|
0202021000NRG25010520241081152
|
01/05/2024
|
Malakshmi
|
0202021WL013656
|
Malakshmi
|
00684
|
APGV0002211
|
403
|
403
|
Processed
|
07/05/2024
|
|
3823620425
|
|
Mrs NANDA MAHALAXMI W O BANGARUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Gurla
|
AP-02-021-032-034/010320
(CHINTALAPETA)
|
0202021000NRG25010520241081160
|
01/05/2024
|
Lakshmee
|
0202021WL013656
|
Lakshmee
|
00684
|
APGV0002211
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620231
|
|
Mrs SEELA LAKSHMI W O BABAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Gurla
|
AP-02-021-032-034/010332
(CHINTALAPETA)
|
0202021000NRG25010520241081162
|
01/05/2024
|
Lakshmee
|
0202021WL013656
|
Lakshmee
|
00684
|
APGV0002211
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620300
|
|
Mrs SEELA LAKSHMI W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Gurla
|
AP-02-021-032-034/010410
(CHINTALAPETA)
|
0202021000NRG25010520241081176
|
01/05/2024
|
PRAMEELA
|
0202021WL013656
|
PRAMEELA
|
00684
|
APGV0002211
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620181
|
|
Miss Jammu Prameela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Gurla
|
AP-02-021-032-034/010430
(CHINTALAPETA)
|
0202021000NRG25010520241081180
|
01/05/2024
|
JYOTHI
|
0202021WL013656
|
JYOTHI
|
00684
|
APGV0002211
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620235
|
|
MRS SEELA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Gurla
|
AP-02-021-032-034/010457
(CHINTALAPETA)
|
0202021000NRG25010520241081188
|
01/05/2024
|
Mamgamma
|
0202021WL013656
|
Mamgamma
|
00684
|
APGV0002211
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620467
|
|
Mrs PATHIVADA MANGA W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Gurla
|
AP-02-021-032-034/010508
(CHINTALAPETA)
|
0202021000NRG25010520241081217
|
01/05/2024
|
Lakshmi
|
0202021WL013656
|
Lakshmi
|
00684
|
APGV0002211
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620462
|
|
Mrs YEDLA LAKSHMI W O SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Gurla
|
AP-02-021-032-034/010515
(CHINTALAPETA)
|
0202021000NRG25010520241081219
|
01/05/2024
|
Satyavati
|
0202021WL013656
|
Satyavati
|
00684
|
APGV0002211
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620450
|
|
Mrs PILLA SATYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Gurla
|
AP-02-021-032-034/010544
(CHINTALAPETA)
|
0202021000NRG25010520241081225
|
01/05/2024
|
Adi narayana
|
0202021WL013656
|
Adi narayana
|
00684
|
APGV0002211
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620385
|
|
Mr CHANDAKA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Gurla
|
AP-02-021-032-034/010579
(CHINTALAPETA)
|
0202021000NRG25010520241081233
|
01/05/2024
|
Krishnamma
|
0202021WL013656
|
Krishnamma
|
00684
|
APGV0002211
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620452
|
|
Mrs YADLA KRISHNA WO APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Gurla
|
AP-02-021-032-034/010636
(CHINTALAPETA)
|
0202021000NRG25010520241081250
|
01/05/2024
|
Lakshmi
|
0202021WL013656
|
Lakshmi
|
00684
|
APGV0002211
|
806
|
806
|
Processed
|
07/05/2024
|
|
3823620234
|
|
Mrs MAMIDI LAKSHMI W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Gurla
|
AP-02-021-032-034/010693
(CHINTALAPETA)
|
0202021000NRG25010520241081279
|
01/05/2024
|
Gouramma
|
0202021WL013656
|
Gouramma
|
00684
|
APGV0002211
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620466
|
|
Mrs SHEK GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Gurla
|
AP-02-021-032-034/010759
(CHINTALAPETA)
|
0202021000NRG25010520241081316
|
01/05/2024
|
Ramanamma
|
0202021WL013656
|
Ramanamma
|
00684
|
APGV0002211
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620310
|
|
Mrs PILLA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Gurla
|
AP-02-021-032-034/010963
(CHINTALAPETA)
|
0202021000NRG25010520241081378
|
01/05/2024
|
Satyavathi
|
0202021WL013656
|
Satyavathi
|
00684
|
APGV0002211
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620455
|
|
Mrs PEDAGADA SATYAVATHI W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Gurla
|
AP-02-021-032-034/011027
(CHINTALAPETA)
|
0202021000NRG25010520241081392
|
01/05/2024
|
Ramanamma
|
0202021WL013656
|
Ramanamma
|
00684
|
APGV0002211
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620426
|
|
Mrs YADLA RAMANAMMA W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Gurla
|
AP-02-021-032-034/011048
(CHINTALAPETA)
|
0202021000NRG25010520241081403
|
01/05/2024
|
Suramma
|
0202021WL013656
|
Suramma
|
00684
|
APGV0002211
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620427
|
|
MRS REDDY SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Gurla
|
AP-02-021-032-034/011114
(CHINTALAPETA)
|
0202021000NRG25010520241081441
|
01/05/2024
|
SATYAVATHI
|
0202021WL013656
|
SATYAVATHI
|
00684
|
APGV0002211
|
806
|
806
|
Processed
|
07/05/2024
|
|
3823620428
|
|
Mrs PATHIVADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Gurla
|
AP-02-021-032-034/011120
(CHINTALAPETA)
|
0202021000NRG25010520241081449
|
01/05/2024
|
vijayalakshmi
|
0202021WL013656
|
vijayalakshmi
|
00684
|
APGV0002211
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620302
|
|
Mrs PEDAGADA VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Gurla
|
AP-02-021-032-034/011122
(CHINTALAPETA)
|
0202021000NRG25010520241081451
|
01/05/2024
|
santhoshi
|
0202021WL013656
|
santhoshi
|
00684
|
APGV0002211
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620093
|
|
SEELA SANTHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Gurla
|
AP-02-021-032-034/011130
(CHINTALAPETA)
|
0202021000NRG25010520241081458
|
01/05/2024
|
RAMALAKSHMI
|
0202021WL013656
|
RAMALAKSHMI
|
00684
|
APGV0002211
|
1007
|
1007
|
Processed
|
07/05/2024
|
|
3823620230
|
|
Mrs KANDHIVALASA RAMALAKSHMI W O SURAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Gurla
|
AP-02-021-032-034/011131
(CHINTALAPETA)
|
0202021000NRG25010520241081459
|
01/05/2024
|
tavvudamma
|
0202021WL013656
|
tavvudamma
|
00684
|
APGV0002211
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620386
|
|
SHIVVAPU THOUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Gurla
|
AP-02-021-032-034/011157
(CHINTALAPETA)
|
0202021000NRG25010520241081469
|
01/05/2024
|
ESWARAMMA
|
0202021WL013656
|
ESWARAMMA
|
00684
|
APGV0002211
|
806
|
806
|
Processed
|
07/05/2024
|
|
3823620098
|
|
Mrs PATHIVADA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Gurla
|
AP-02-021-032-034/011177
(CHINTALAPETA)
|
0202021000NRG25010520241081479
|
01/05/2024
|
Padma
|
0202021WL013656
|
Padma
|
00684
|
APGV0002211
|
1007
|
1007
|
Processed
|
07/05/2024
|
|
3823620169
|
|
Mr YADLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Gurla
|
AP-02-021-033-035/010008
(GURLA)
|
0202021000NRG25010520241094645
|
01/05/2024
|
Raamayamma
|
0202021WL013857
|
Raamayamma
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620398
|
|
RAMAYAMMA REDDI
|
UNION BANK OF INDIA(508500)
|
|
536
|
Gurla
|
AP-02-021-033-035/010093
(GURLA)
|
0202021000NRG25010520241094673
|
01/05/2024
|
Sanyaasamma
|
0202021WL013857
|
Sanyaasamma
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620463
|
|
Mrs MEESALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Gurla
|
AP-02-021-033-035/010186
(GURLA)
|
0202021000NRG25010520241094698
|
01/05/2024
|
Appalanaayudu
|
0202021WL013857
|
Appalanaayudu
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823619866
|
|
THUMMAGANTI APPLANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Gurla
|
AP-02-021-033-035/010188
(GURLA)
|
0202021000NRG25010520241094700
|
01/05/2024
|
Bamgaaramma
|
0202021WL013857
|
Bamgaaramma
|
00684
|
APGV0002211
|
962
|
962
|
Processed
|
07/05/2024
|
|
3823620379
|
|
BAMGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Gurla
|
AP-02-021-033-035/010208
(GURLA)
|
0202021000NRG25010520241094702
|
01/05/2024
|
Pamduppalanaayudu
|
0202021WL013857
|
Pamduppalanaayudu
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620431
|
|
REGANA APPLANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Gurla
|
AP-02-021-033-035/010213
(GURLA)
|
0202021000NRG25010520241094705
|
01/05/2024
|
Narayanamma
|
0202021WL013857
|
Narayanamma
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620396
|
|
Mrs PATHIVADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Gurla
|
AP-02-021-033-035/010220
(GURLA)
|
0202021000NRG25010520241094709
|
01/05/2024
|
Tavudu
|
0202021WL013857
|
Tavudu
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823619869
|
|
Mrs BONTHU THODU W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Gurla
|
AP-02-021-033-035/010235
(GURLA)
|
0202021000NRG25010520241094721
|
01/05/2024
|
Adilakshmi
|
0202021WL013857
|
Adilakshmi
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823619870
|
|
AADILAKSHMI DAAMODALA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Gurla
|
AP-02-021-033-035/010253
(GURLA)
|
0202021000NRG25010520241094733
|
01/05/2024
|
Appayamma
|
0202021WL013857
|
Appayamma
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620377
|
|
Mrs VALLI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Gurla
|
AP-02-021-033-035/010296
(GURLA)
|
0202021000NRG25010520241094759
|
01/05/2024
|
Padma
|
0202021WL013857
|
Padma
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620352
|
|
Mrs PATIVADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Gurla
|
AP-02-021-033-035/010328
(GURLA)
|
0202021000NRG25010520241094766
|
01/05/2024
|
GURUNAYUDU REGANA
|
0202021WL013857
|
GURUNAYUDU REGANA
|
00684
|
APGV0002211
|
962
|
962
|
Processed
|
07/05/2024
|
|
3823620397
|
|
Mr REGANA GURUNAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Gurla
|
AP-02-021-033-035/010374
(GURLA)
|
0202021000NRG25010520241094776
|
01/05/2024
|
Vemkatalakshmi
|
0202021WL013857
|
Vemkatalakshmi
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620372
|
|
SARIKA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Gurla
|
AP-02-021-033-035/010378
(GURLA)
|
0202021000NRG25010520241094777
|
01/05/2024
|
Appalanaayudu
|
0202021WL013857
|
Appalanaayudu
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620373
|
|
Mr SARIKA APPALANAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
548
|
Gurla
|
AP-02-021-033-035/010422
(GURLA)
|
0202021000NRG25010520241094785
|
01/05/2024
|
Mallamma
|
0202021WL013857
|
Mallamma
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620375
|
|
Mrs MALLASWARI BODASINGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Gurla
|
AP-02-021-033-035/010463
(GURLA)
|
0202021000NRG25010520241094791
|
01/05/2024
|
Paarvati
|
0202021WL013857
|
Paarvati
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620333
|
|
Mrs PARVATHI THUMAGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Gurla
|
AP-02-021-033-035/010467
(GURLA)
|
0202021000NRG25010520241094792
|
01/05/2024
|
Ganapati
|
0202021WL013857
|
Ganapati
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620312
|
|
MR MAJJI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Gurla
|
AP-02-021-033-035/010467
(GURLA)
|
0202021000NRG25010520241094793
|
01/05/2024
|
Lakshmi
|
0202021WL013857
|
Lakshmi
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620376
|
|
Mrs MAJJI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Gurla
|
AP-02-021-033-035/010482
(GURLA)
|
0202021000NRG25010520241094794
|
01/05/2024
|
ramana
|
0202021WL013857
|
ramana
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620164
|
|
Mr NIDDANA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Gurla
|
AP-02-021-033-035/010502
(GURLA)
|
0202021000NRG25010520241094795
|
01/05/2024
|
Kumari
|
0202021WL013857
|
Kumari
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620404
|
|
Mrs MAJJI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Gurla
|
AP-02-021-033-035/010502
(GURLA)
|
0202021000NRG25010520241094796
|
01/05/2024
|
Ramakrishana
|
0202021WL013857
|
Ramakrishana
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620445
|
|
Mr RAMA KRISHNA MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Gurla
|
AP-02-021-033-035/010504
(GURLA)
|
0202021000NRG25010520241094797
|
01/05/2024
|
Naaraayana
|
0202021WL013857
|
Naaraayana
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620416
|
|
PATHIVADA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Gurla
|
AP-02-021-033-035/010545
(GURLA)
|
0202021000NRG25010520241094807
|
01/05/2024
|
Naaraayanamma
|
0202021WL013857
|
Naaraayanamma
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823619867
|
|
Mrs CHIPPADA NARAYNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Gurla
|
AP-02-021-033-035/010546
(GURLA)
|
0202021000NRG25010520241094809
|
01/05/2024
|
Sreedevi
|
0202021WL013857
|
Sreedevi
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620378
|
|
KUPPALI DEVI
|
BANK OF BARODA(606985)
|
|
558
|
Gurla
|
AP-02-021-033-035/010556
(GURLA)
|
0202021000NRG25010520241094813
|
01/05/2024
|
Lakshmi
|
0202021WL013857
|
Lakshmi
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620401
|
|
Mrs BODASINGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Gurla
|
AP-02-021-033-035/010634
(GURLA)
|
0202021000NRG25010520241094831
|
01/05/2024
|
Sanyasamma
|
0202021WL013857
|
Sanyasamma
|
00684
|
APGV0002211
|
1203
|
1203
|
Processed
|
07/05/2024
|
|
3823620102
|
|
Mrs SANYASAMMA NELLIMARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Gurla
|
AP-02-021-033-035/010642
(GURLA)
|
0202021000NRG25010520241094833
|
01/05/2024
|
Mamgamma
|
0202021WL013857
|
Mamgamma
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620406
|
|
Mrs PATIVADA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Gurla
|
AP-02-021-033-035/010700
(GURLA)
|
0202021000NRG25010520241094845
|
01/05/2024
|
Kaamta
|
0202021WL013857
|
Kaamta
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620469
|
|
Mrs MAJJI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Gurla
|
AP-02-021-033-035/010760
(GURLA)
|
0202021000NRG25010520241094851
|
01/05/2024
|
Lakshmi
|
0202021WL013857
|
Lakshmi
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620465
|
|
LAKSHMI BORA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Gurla
|
AP-02-021-033-035/010870
(GURLA)
|
0202021000NRG25010520241094878
|
01/05/2024
|
santhoshi
|
0202021WL013857
|
santhoshi
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620101
|
|
MRS PATHIVADA SANTHOSI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Gurla
|
AP-02-021-033-035/010887
(GURLA)
|
0202021000NRG25010520241094886
|
01/05/2024
|
RamalakShmi
|
0202021WL013857
|
RamalakShmi
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620405
|
|
RamalakShmi
|
UNION BANK OF INDIA(508500)
|
|
565
|
Gurla
|
AP-02-021-033-035/011035
(GURLA)
|
0202021000NRG25010520241094915
|
01/05/2024
|
Ramunaidu
|
0202021WL013857
|
Ramunaidu
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620374
|
|
Mr RAMU NAIDU BONTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Gurla
|
AP-02-021-033-035/011063
(GURLA)
|
0202021000NRG25010520241094925
|
01/05/2024
|
RAMU
|
0202021WL013857
|
RAMU
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620100
|
|
Mrs VALLE RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Gurla
|
AP-02-021-033-035/011122
(GURLA)
|
0202021000NRG25010520241094946
|
01/05/2024
|
lakshmi
|
0202021WL013857
|
lakshmi
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620089
|
|
Mrs SAMANTHULA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Gurla
|
AP-02-021-033-035/011163
(GURLA)
|
0202021000NRG25010520241094965
|
01/05/2024
|
Narayanamma
|
0202021WL013857
|
Narayanamma
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620402
|
|
Mrs THUMMAGANTI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Gurla
|
AP-02-021-033-035/011163
(GURLA)
|
0202021000NRG25010520241094966
|
01/05/2024
|
Sanyasirao
|
0202021WL013857
|
Sanyasirao
|
00684
|
APGV0002211
|
481
|
481
|
Processed
|
07/05/2024
|
|
3823620313
|
|
THUMMAGANTI SANYASIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Gurla
|
AP-02-021-033-035/011173
(GURLA)
|
0202021000NRG25010520241094970
|
01/05/2024
|
vijayalakshmi
|
0202021WL013857
|
vijayalakshmi
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620410
|
|
Mrs BONTU VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Gurla
|
AP-02-021-033-035/011178
(GURLA)
|
0202021000NRG25010520241094972
|
01/05/2024
|
aadi lakshmi
|
0202021WL013857
|
aadi lakshmi
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620326
|
|
BUCCHAMMA BODASINGI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Gurla
|
AP-02-021-033-035/011198
(GURLA)
|
0202021000NRG25010520241094977
|
01/05/2024
|
Eswara ra
|
0202021WL013857
|
Eswara ra
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620403
|
|
Mr CHANDAKA ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Gurla
|
AP-02-021-033-035/011201
(GURLA)
|
0202021000NRG25010520241094980
|
01/05/2024
|
Paarvati
|
0202021WL013857
|
Paarvati
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823619868
|
|
Mrs BONTU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Gurla
|
AP-02-021-033-035/011216
(GURLA)
|
0202021000NRG25010520241094986
|
01/05/2024
|
lavanya
|
0202021WL013857
|
lavanya
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620159
|
|
Mrs Gedela Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Gurla
|
AP-02-021-033-035/011219
(GURLA)
|
0202021000NRG25010520241094987
|
01/05/2024
|
ramadevi
|
0202021WL013857
|
ramadevi
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620163
|
|
THOTA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Gurla
|
AP-02-021-033-035/011223
(GURLA)
|
0202021000NRG25010520241094989
|
01/05/2024
|
madavi
|
0202021WL013857
|
madavi
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620166
|
|
Mrs Majji Madhavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Gurla
|
AP-02-021-033-035/011263
(GURLA)
|
0202021000NRG25010520241095004
|
01/05/2024
|
bhavani
|
0202021WL013857
|
bhavani
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620353
|
|
Mrs BODDALA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Gurla
|
AP-02-021-033-035/011287
(GURLA)
|
0202021000NRG25010520241095012
|
01/05/2024
|
SUNEETHA
|
0202021WL013857
|
SUNEETHA
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620162
|
|
Mrs Boddala Suneetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Gurla
|
AP-02-021-033-035/011288
(GURLA)
|
0202021000NRG25010520241095013
|
01/05/2024
|
narayana
|
0202021WL013857
|
narayana
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620091
|
|
Mrs SATHARU NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Gurla
|
AP-02-021-033-035/011305
(GURLA)
|
0202021000NRG25010520241095025
|
01/05/2024
|
Alivelu
|
0202021WL013857
|
Alivelu
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620167
|
|
MRS GEDDA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
581
|
Gurla
|
AP-02-021-033-035/11353
(GURLA)
|
0202021000NRG25010520241095037
|
01/05/2024
|
Sarika Adilakshmi
|
0202021WL013857
|
Sarika Adilakshmi
|
00684
|
APGV0002211
|
1443
|
1443
|
Processed
|
07/05/2024
|
|
3823620168
|
|
Mrs Sarika Adilakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Gurla
|
AP-02-021-033-035/11359
(GURLA)
|
0202021000NRG25010520241095040
|
01/05/2024
|
Unukuru Sandhyarani
|
0202021WL013857
|
Unukuru Sandhyarani
|
00684
|
APGV0002211
|
962
|
962
|
Processed
|
07/05/2024
|
|
3823620173
|
|
MRS UNUKURU SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256493
|
256493
|
|
|
|
|
|
|
|
|
583
|
Gurla
|
AP-02-021-007-007/010472
(PENUBARTHI)
|
0202021000NRG25010520241070119
|
01/05/2024
|
ALAMANDA TOUDAMMA
|
0202021WL013525
|
ALAMANDA TOUDAMMA
|
00684
|
APGV0002239
|
893
|
893
|
Processed
|
07/05/2024
|
|
3823620296
|
|
Mrs ALAMANDA THOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Gurla
|
AP-02-021-007-007/010664
(PENUBARTHI)
|
0202021000NRG25010520241070167
|
01/05/2024
|
papayamma
|
0202021WL013525
|
papayamma
|
00684
|
APGV0002239
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620176
|
|
Mrs PAPAYAMMA ATTADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Gurla
|
AP-02-021-007-007/010827
(PENUBARTHI)
|
0202021000NRG25010520241070202
|
01/05/2024
|
Santoshi
|
0202021WL013525
|
Santoshi
|
00684
|
APGV0002239
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620137
|
|
Mrs PEETHA SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Gurla
|
AP-02-021-007-007/011099
(PENUBARTHI)
|
0202021000NRG25010520241070259
|
01/05/2024
|
Gowri Sankar rAvu
|
0202021WL013525
|
Gowri Sankar rAvu
|
00684
|
APGV0002239
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620456
|
|
GUNTA GOWRISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Gurla
|
AP-02-021-007-007/011146
(PENUBARTHI)
|
0202021000NRG25010520241070268
|
01/05/2024
|
Lakshmi
|
0202021WL013525
|
Lakshmi
|
00684
|
APGV0002239
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823620139
|
|
DEBARKI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Gurla
|
AP-02-021-009-009/010042
(CHODAVARAM)
|
0202021000NRG25010520241097078
|
01/05/2024
|
Debarki Ammadamma
|
0202021WL013901
|
Debarki Ammadamma
|
00684
|
APGV0002239
|
1498
|
1498
|
Processed
|
07/05/2024
|
|
3823620092
|
|
Mrs DEBARKI AMADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6675
|
6675
|
|
|
|
|
|
|
|
|
589
|
Gurla
|
AP-02-021-032-034/010007
(CHINTALAPETA)
|
0202021000NRG25010520241081013
|
01/05/2024
|
Ramalakshmi
|
0202021WL013656
|
Ramalakshmi
|
00684
|
APGV0002275
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620094
|
|
Mrs BOGAPURAPU RAMALAKSHMI W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Gurla
|
AP-02-021-032-034/010185
(CHINTALAPETA)
|
0202021000NRG25010520241081104
|
01/05/2024
|
Achiyyammma
|
0202021WL013656
|
Achiyyammma
|
00684
|
APGV0002275
|
806
|
806
|
Processed
|
07/05/2024
|
|
3823620451
|
|
Mrs GUDIVADA ACHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Gurla
|
AP-02-021-032-034/010273
(CHINTALAPETA)
|
0202021000NRG25010520241081136
|
01/05/2024
|
Krisnamma
|
0202021WL013656
|
Krisnamma
|
00684
|
APGV0002275
|
1007
|
1007
|
Processed
|
07/05/2024
|
|
3823620097
|
|
SEELA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Gurla
|
AP-02-021-032-034/010282
(CHINTALAPETA)
|
0202021000NRG25010520241081140
|
01/05/2024
|
Seetamma
|
0202021WL013656
|
Seetamma
|
00684
|
APGV0002275
|
806
|
806
|
Processed
|
07/05/2024
|
|
3823620096
|
|
Mrs SHIVVAPU SEETHAMMA WO SURYA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Gurla
|
AP-02-021-032-034/010290
(CHINTALAPETA)
|
0202021000NRG25010520241081144
|
01/05/2024
|
Ramulamma
|
0202021WL013656
|
Ramulamma
|
00684
|
APGV0002275
|
1007
|
1007
|
Processed
|
07/05/2024
|
|
3823620232
|
|
MEESALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Gurla
|
AP-02-021-032-034/010297
(CHINTALAPETA)
|
0202021000NRG25010520241081146
|
01/05/2024
|
SEELA THOUDAMMA
|
0202021WL013656
|
SEELA THOUDAMMA
|
00684
|
APGV0002275
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620389
|
|
Mrs SEELA THOUDAMMA W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Gurla
|
AP-02-021-032-034/010348
(CHINTALAPETA)
|
0202021000NRG25010520241081165
|
01/05/2024
|
Anasuya
|
0202021WL013656
|
Anasuya
|
00684
|
APGV0002275
|
806
|
806
|
Processed
|
07/05/2024
|
|
3823620090
|
|
Mrs AMPOLU ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Gurla
|
AP-02-021-032-034/010356
(CHINTALAPETA)
|
0202021000NRG25010520241081167
|
01/05/2024
|
VENKAYYAMAM
|
0202021WL013656
|
VENKAYYAMAM
|
00684
|
APGV0002275
|
1007
|
1007
|
Processed
|
07/05/2024
|
|
3823620299
|
|
Mrs SIVVAPU VENKAYYAMMA W O KANAKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Gurla
|
AP-02-021-032-034/010514
(CHINTALAPETA)
|
0202021000NRG25010520241081218
|
01/05/2024
|
Parvati
|
0202021WL013656
|
Parvati
|
00684
|
APGV0002275
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620134
|
|
Mrs PATHIVADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Gurla
|
AP-02-021-032-034/010519
(CHINTALAPETA)
|
0202021000NRG25010520241081221
|
01/05/2024
|
radha
|
0202021WL013656
|
radha
|
00684
|
APGV0002275
|
201
|
201
|
Processed
|
07/05/2024
|
|
3823620103
|
|
PATNALA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Gurla
|
AP-02-021-032-034/010723
(CHINTALAPETA)
|
0202021000NRG25010520241081297
|
01/05/2024
|
Varahalamma
|
0202021WL013656
|
Varahalamma
|
00684
|
APGV0002275
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620424
|
|
Mrs MAHANTHI VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Gurla
|
AP-02-021-032-034/010785
(CHINTALAPETA)
|
0202021000NRG25010520241081330
|
01/05/2024
|
RAAYAVALASA RAMALAKSHMI
|
0202021WL013656
|
RAAYAVALASA RAMALAKSHMI
|
00684
|
APGV0002275
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620301
|
|
Mrs RAYAVALASA RAMALAKSHMI W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Gurla
|
AP-02-021-032-034/010790
(CHINTALAPETA)
|
0202021000NRG25010520241081333
|
01/05/2024
|
PEDDAGAADA SATYAVATI
|
0202021WL013656
|
PEDDAGAADA SATYAVATI
|
00684
|
APGV0002275
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620316
|
|
PEDAGADA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Gurla
|
AP-02-021-032-034/010808
(CHINTALAPETA)
|
0202021000NRG25010520241081343
|
01/05/2024
|
LAXMANA
|
0202021WL013656
|
LAXMANA
|
00684
|
APGV0002275
|
1007
|
1007
|
Processed
|
07/05/2024
|
|
3823620125
|
|
Mr BOGAPURAPU LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Gurla
|
AP-02-021-032-034/011084
(CHINTALAPETA)
|
0202021000NRG25010520241081424
|
01/05/2024
|
gowri
|
0202021WL013656
|
gowri
|
00684
|
APGV0002275
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620124
|
|
Mrs PELURI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Gurla
|
AP-02-021-032-034/011086
(CHINTALAPETA)
|
0202021000NRG25010520241081425
|
01/05/2024
|
Sanyasamma
|
0202021WL013656
|
Sanyasamma
|
00684
|
APGV0002275
|
1007
|
1007
|
Processed
|
07/05/2024
|
|
3823620453
|
|
Mrs JAMMU SANYASAMMA WO SAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Gurla
|
AP-02-021-032-034/011088
(CHINTALAPETA)
|
0202021000NRG25010520241081427
|
01/05/2024
|
gowri
|
0202021WL013656
|
gowri
|
00684
|
APGV0002275
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620293
|
|
Mrs PEDAGADA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Gurla
|
AP-02-021-032-034/011088
(CHINTALAPETA)
|
0202021000NRG25010520241081426
|
01/05/2024
|
Venkatrao
|
0202021WL013656
|
Venkatrao
|
00684
|
APGV0002275
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620343
|
|
Mr PEDDAGADA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Gurla
|
AP-02-021-032-034/011102
(CHINTALAPETA)
|
0202021000NRG25010520241081435
|
01/05/2024
|
Narayana
|
0202021WL013656
|
Narayana
|
00684
|
APGV0002275
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620328
|
|
Mrs RAJAMANDRI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Gurla
|
AP-02-021-032-034/011104
(CHINTALAPETA)
|
0202021000NRG25010520241081436
|
01/05/2024
|
Suramma
|
0202021WL013656
|
Suramma
|
00684
|
APGV0002275
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620297
|
|
KANDHIVALASA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Gurla
|
AP-02-021-032-034/011106
(CHINTALAPETA)
|
0202021000NRG25010520241081437
|
01/05/2024
|
Gourisankar
|
0202021WL013656
|
Gourisankar
|
00684
|
APGV0002275
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620226
|
|
KANDIVALASA GOWRI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Gurla
|
AP-02-021-032-034/011108
(CHINTALAPETA)
|
0202021000NRG25010520241081439
|
01/05/2024
|
satyavati
|
0202021WL013656
|
satyavati
|
00684
|
APGV0002275
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620227
|
|
KANDHIVALASA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Gurla
|
AP-02-021-032-034/011110
(CHINTALAPETA)
|
0202021000NRG25010520241081440
|
01/05/2024
|
Suryam
|
0202021WL013656
|
Suryam
|
00684
|
APGV0002275
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620228
|
|
Mrs GUMMADI SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Gurla
|
AP-02-021-032-034/011116
(CHINTALAPETA)
|
0202021000NRG25010520241081443
|
01/05/2024
|
GOWRI SANKAR
|
0202021WL013656
|
GOWRI SANKAR
|
00684
|
APGV0002275
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620123
|
|
MR SANCHANA GOWRI SANKAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
Gurla
|
AP-02-021-032-034/011127
(CHINTALAPETA)
|
0202021000NRG25010520241081456
|
01/05/2024
|
Manga
|
0202021WL013656
|
Manga
|
00684
|
APGV0002275
|
201
|
201
|
Processed
|
07/05/2024
|
|
3823620319
|
|
Mrs YADLA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Gurla
|
AP-02-021-032-034/011212
(CHINTALAPETA)
|
0202021000NRG25010520241081497
|
01/05/2024
|
gowri
|
0202021WL013656
|
gowri
|
00684
|
APGV0002275
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620177
|
|
Mrs YADLA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Gurla
|
AP-02-021-032-034/011241
(CHINTALAPETA)
|
0202021000NRG25010520241081504
|
01/05/2024
|
SANDYA
|
0202021WL013656
|
SANDYA
|
00684
|
APGV0002275
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620171
|
|
Mrs NARIKELA SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Gurla
|
AP-02-021-032-034/011242
(CHINTALAPETA)
|
0202021000NRG25010520241081505
|
01/05/2024
|
Gowri
|
0202021WL013656
|
Gowri
|
00684
|
APGV0002275
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823620142
|
|
Miss Yadla Gowri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29617
|
29617
|
|
|
|
|
|
|
|
|
617
|
Gurla
|
AP-02-021-007-007/010205
(PENUBARTHI)
|
0202021000NRG25010520241070038
|
01/05/2024
|
Y APPARAO
|
0202021WL013525
|
Y APPARAO
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823619847
|
|
YALLA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Gurla
|
AP-02-021-007-007/011129
(PENUBARTHI)
|
0202021000NRG25010520241070263
|
01/05/2024
|
Pydayya
|
0202021WL013525
|
Pydayya
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823619846
|
|
PALLIKALA PYDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Gurla
|
AP-02-021-007-007/011155
(PENUBARTHI)
|
0202021000NRG25010520241070272
|
01/05/2024
|
GUNTA GOWRISWARI
|
0202021WL013525
|
GUNTA GOWRISWARI
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823619848
|
|
MISS GUNTA GOWRISWARI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Gurla
|
AP-02-021-007-007/11211-A
(PENUBARTHI)
|
0202021000NRG25010520241070284
|
01/05/2024
|
Y KASAVAYYA
|
0202021WL013525
|
Y KASAVAYYA
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
07/05/2024
|
|
3823619849
|
|
YALLA KASAVAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Gurla
|
AP-02-021-015-015/010115
(BHOOPALAPURAM)
|
0202021000NRG25300420241054787
|
01/05/2024
|
Satyam
|
0202021WL013361
|
Satyam
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823619850
|
|
ROUTHU SATYAM
|
UNION BANK OF INDIA(508500)
|
|
622
|
Gurla
|
AP-02-021-015-015/010424
(BHOOPALAPURAM)
|
0202021000NRG25300420241054959
|
01/05/2024
|
UMA
|
0202021WL013361
|
UMA
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823619851
|
|
SEERA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Gurla
|
AP-02-021-015-015/10446
(BHOOPALAPURAM)
|
0202021000NRG25300420241054969
|
01/05/2024
|
Meesala Anasurya
|
0202021WL013361
|
Meesala Anasurya
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
07/05/2024
|
|
3823619853
|
|
MEESALA ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Gurla
|
AP-02-021-032-034/11261
(CHINTALAPETA)
|
0202021000NRG25010520241081511
|
01/05/2024
|
Seela Durga
|
0202021WL013656
|
Seela Durga
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823619852
|
|
MISS KONDAPALLI DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8502
|
8502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702785
|
702785
|
|
|
|
|
|
|
|