|
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-02-021-012-012/010356
(PALLIGENDREDU)
|
0202021000NRG25150520241893549
|
15/05/2024
|
Padma
|
0202021WL022059
|
Padma
|
00048
|
BKID0005658
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124295348
|
|
RELLI PADMA
|
BANK OF INDIA(508505)
|
|
2
|
Gurla
|
AP-02-021-020-020/010467
(GUJJANGIVALASA)
|
0202021000NRG25150520241930043
|
15/05/2024
|
Kanakamnaidu
|
0202021WL022345
|
Kanakamnaidu
|
00048
|
BKID0005658
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124295349
|
|
Vempadapu Kanakam Naidu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2011
|
2011
|
|
|
|
|
|
|
|
|
3
|
Gurla
|
AP-02-021-020-020/010935
(GUJJANGIVALASA)
|
0202021000NRG25150520241930266
|
15/05/2024
|
Venkata Sai Kumar
|
0202021WL022345
|
Venkata Sai Kumar
|
00048
|
BKID0008613
|
606
|
606
|
Processed
|
18/05/2024
|
|
4124295425
|
|
VENKATA SAI KUMAR VEMPADAPU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
Gurla
|
AP-02-021-006-006/010269
(TATAVARIKITTALI)
|
0202021000NRG25150520241900828
|
15/05/2024
|
RAGOLU GOWRINAIDU
|
0202021WL022116
|
RAGOLU GOWRINAIDU
|
00078
|
CNRB0006181
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124295350
|
|
RAGOLU GOWRINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gurla
|
AP-02-021-006-006/010284
(TATAVARIKITTALI)
|
0202021000NRG25150520241900833
|
15/05/2024
|
bAsakararAvu
|
0202021WL022116
|
bAsakararAvu
|
00078
|
CNRB0006181
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124295351
|
|
PAILA BHASKARA RAO
|
CANARA BANK(508532)
|
|
6
|
Gurla
|
AP-02-021-024-025/010614
(RAGOLU)
|
0202021000NRG25150520241887115
|
15/05/2024
|
Lakshmi
|
0202021WL022012
|
Lakshmi
|
00078
|
CNRB0006181
|
871
|
871
|
Processed
|
18/05/2024
|
|
4124295352
|
|
RELLIVALSA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2393
|
2393
|
|
|
|
|
|
|
|
|
7
|
Gurla
|
AP-02-021-006-006/010043
(TATAVARIKITTALI)
|
0202021000NRG25150520241900666
|
15/05/2024
|
Appalanayudu
|
0202021WL022116
|
Appalanayudu
|
00089
|
CBIN0284185
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124295340
|
|
SUVVADA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gurla
|
AP-02-021-010-009/20235
(ATCHUTAPURAM)
|
0202021000NRG25150520241876051
|
15/05/2024
|
PEETHA ERRAMMA
|
0202021WL021934
|
PEETHA ERRAMMA
|
00089
|
CBIN0284185
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4124295472
|
|
Mrs PEETHA ERRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Gurla
|
AP-02-021-025-026/020011
(TATIPUDI)
|
0202021000NRG25150520241891178
|
15/05/2024
|
Saamtamma
|
0202021WL022044
|
Saamtamma
|
00089
|
CBIN0284185
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295798
|
|
Mrs RELLI SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Gurla
|
AP-02-021-025-026/020021
(TATIPUDI)
|
0202021000NRG25150520241891191
|
15/05/2024
|
NADIMINTI YASODHA
|
0202021WL022044
|
NADIMINTI YASODHA
|
00089
|
CBIN0284185
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295347
|
|
NADIMINTI YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gurla
|
AP-02-021-025-026/020029
(TATIPUDI)
|
0202021000NRG25150520241891201
|
15/05/2024
|
Simhaachalam
|
0202021WL022044
|
Simhaachalam
|
00089
|
CBIN0284185
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295278
|
|
Mrs CHANAMALLU SIMHACHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
12
|
Gurla
|
AP-02-021-012-012/010204
(PALLIGENDREDU)
|
0202021000NRG25150520241893492
|
15/05/2024
|
YEDLA APPALANAIDU
|
0202021WL022059
|
YEDLA APPALANAIDU
|
00114
|
APBL0002008
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124295432
|
|
Mr YEDLA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
13
|
Gurla
|
AP-02-021-020-020/010885
(GUJJANGIVALASA)
|
0202021000NRG25150520241930237
|
15/05/2024
|
raamu
|
0202021WL022345
|
raamu
|
00114
|
APBL0002008
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124295433
|
|
Mr RAMU CHANDAKA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
14
|
Gurla
|
AP-02-021-025-027/010054
(TATIPUDI)
|
0202021000NRG25150520241894475
|
15/05/2024
|
Gudela Appaaraavu
|
0202021WL022063
|
Gudela Appaaraavu
|
00177
|
IOBA0000384
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295493
|
|
GUDELA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
15
|
Gurla
|
AP-02-021-012-012/010254
(PALLIGENDREDU)
|
0202021000NRG25150520241893504
|
15/05/2024
|
Cinnaraamulu
|
0202021WL022059
|
Cinnaraamulu
|
00177
|
IOBA0001128
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124295550
|
|
RELLI CHINARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gurla
|
AP-02-021-018-019/010014
(GUDEM)
|
0202021000NRG25150520241880638
|
15/05/2024
|
Naagamani
|
0202021WL021978
|
Naagamani
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124295569
|
|
DOLA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gurla
|
AP-02-021-018-019/010032
(GUDEM)
|
0202021000NRG25150520241880655
|
15/05/2024
|
Kannamnaayudu
|
0202021WL021978
|
Kannamnaayudu
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124295516
|
|
ATTADA KANNAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gurla
|
AP-02-021-018-019/010044
(GUDEM)
|
0202021000NRG25150520241880669
|
15/05/2024
|
Lakshmi
|
0202021WL021978
|
Lakshmi
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124295570
|
|
NADUKURTHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gurla
|
AP-02-021-018-019/010073
(GUDEM)
|
0202021000NRG25150520241880693
|
15/05/2024
|
Satyam
|
0202021WL021978
|
Satyam
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124295514
|
|
ROUTHU SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gurla
|
AP-02-021-018-019/010288
(GUDEM)
|
0202021000NRG25150520241880856
|
15/05/2024
|
Suryaraavu
|
0202021WL021978
|
Suryaraavu
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124295465
|
|
RUNKANA SURYARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gurla
|
AP-02-021-018-019/010347
(GUDEM)
|
0202021000NRG25150520241880895
|
15/05/2024
|
Appalanaayudu
|
0202021WL021978
|
Appalanaayudu
|
00177
|
IOBA0001128
|
714
|
714
|
Processed
|
18/05/2024
|
|
4124295513
|
|
Appalanaayudu Routu
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gurla
|
AP-02-021-018-019/010387
(GUDEM)
|
0202021000NRG25150520241880936
|
15/05/2024
|
Lakshmi
|
0202021WL021978
|
Lakshmi
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
18/05/2024
|
|
4124295552
|
|
REDDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gurla
|
AP-02-021-018-019/010398
(GUDEM)
|
0202021000NRG25150520241880946
|
15/05/2024
|
Appalanaayudu
|
0202021WL021978
|
Appalanaayudu
|
00177
|
IOBA0001128
|
714
|
714
|
Processed
|
18/05/2024
|
|
4124295605
|
|
REDDI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gurla
|
AP-02-021-018-019/010450
(GUDEM)
|
0202021000NRG25150520241880978
|
15/05/2024
|
Durga
|
0202021WL021978
|
Durga
|
00177
|
IOBA0001128
|
714
|
714
|
Processed
|
19/05/2024
|
|
4124295512
|
|
KUPPILI DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gurla
|
AP-02-021-018-019/010592
(GUDEM)
|
0202021000NRG25150520241881016
|
15/05/2024
|
Bodemma
|
0202021WL021978
|
Bodemma
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124295563
|
|
PENTAMANU BODAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gurla
|
AP-02-021-018-019/010905
(GUDEM)
|
0202021000NRG25150520241881124
|
15/05/2024
|
ramanamma
|
0202021WL021978
|
ramanamma
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
18/05/2024
|
|
4124295567
|
|
THADIVALASA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gurla
|
AP-02-021-018-019/010905
(GUDEM)
|
0202021000NRG25150520241881123
|
15/05/2024
|
SURAPPADU
|
0202021WL021978
|
SURAPPADU
|
00177
|
IOBA0001128
|
714
|
714
|
Processed
|
18/05/2024
|
|
4124295549
|
|
THADIVALASA SURAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gurla
|
AP-02-021-018-019/040015
(GUDEM)
|
0202021000NRG25150520241881154
|
15/05/2024
|
Acchappa
|
0202021WL021978
|
Acchappa
|
00177
|
IOBA0001128
|
714
|
714
|
Processed
|
19/05/2024
|
|
4124295556
|
|
BAMMIDI ATCHAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gurla
|
AP-02-021-018-019/040015
(GUDEM)
|
0202021000NRG25150520241881153
|
15/05/2024
|
Raamulappadu
|
0202021WL021978
|
Raamulappadu
|
00177
|
IOBA0001128
|
179
|
179
|
Processed
|
19/05/2024
|
|
4124295515
|
|
BAMMIDI RAMULAPPADU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gurla
|
AP-02-021-020-020/010023
(GUJJANGIVALASA)
|
0202021000NRG25150520241929873
|
15/05/2024
|
Simhacalam
|
0202021WL022345
|
Simhacalam
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124295618
|
|
BEEMPILLI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gurla
|
AP-02-021-020-020/010095
(GUJJANGIVALASA)
|
0202021000NRG25150520241929918
|
15/05/2024
|
Samaalamma
|
0202021WL022345
|
Samaalamma
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124295559
|
|
YANDRAPU SAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gurla
|
AP-02-021-020-020/010095
(GUJJANGIVALASA)
|
0202021000NRG25150520241929919
|
15/05/2024
|
Seetaaraamulu
|
0202021WL022345
|
Seetaaraamulu
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124295610
|
|
Seetaaraamulu
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gurla
|
AP-02-021-020-020/010207
(GUJJANGIVALASA)
|
0202021000NRG25150520241929956
|
15/05/2024
|
Vemkata Appaaraavu
|
0202021WL022345
|
Vemkata Appaaraavu
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124295542
|
|
PUNYAPU VENKATA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gurla
|
AP-02-021-020-020/010208
(GUJJANGIVALASA)
|
0202021000NRG25150520241929957
|
15/05/2024
|
Appalaguruvulu
|
0202021WL022345
|
Appalaguruvulu
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124295499
|
|
PUNYAPU APPALA GURUVULU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gurla
|
AP-02-021-020-020/010220
(GUJJANGIVALASA)
|
0202021000NRG25150520241929964
|
15/05/2024
|
Lakshmi
|
0202021WL022345
|
Lakshmi
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
19/05/2024
|
|
4124295557
|
|
SIRUGUDI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gurla
|
AP-02-021-020-020/010220
(GUJJANGIVALASA)
|
0202021000NRG25150520241929965
|
15/05/2024
|
santharao
|
0202021WL022345
|
santharao
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
19/05/2024
|
|
4124295537
|
|
SIRUGUDI SANTHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gurla
|
AP-02-021-020-020/010221
(GUJJANGIVALASA)
|
0202021000NRG25150520241929966
|
15/05/2024
|
Sanyaasiraavu
|
0202021WL022345
|
Sanyaasiraavu
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124295554
|
|
SIRUGUDI SANYASI RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gurla
|
AP-02-021-020-020/010237
(GUJJANGIVALASA)
|
0202021000NRG25150520241929978
|
15/05/2024
|
Hemalata
|
0202021WL022345
|
Hemalata
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
19/05/2024
|
|
4124295564
|
|
THIRUMAREDDY HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gurla
|
AP-02-021-020-020/010237
(GUJJANGIVALASA)
|
0202021000NRG25150520241929977
|
15/05/2024
|
Mahesh
|
0202021WL022345
|
Mahesh
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
19/05/2024
|
|
4124295543
|
|
TIRUMAREDDY MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gurla
|
AP-02-021-020-020/010245
(GUJJANGIVALASA)
|
0202021000NRG25150520241929982
|
15/05/2024
|
Tirumareddi Venkanna
|
0202021WL022345
|
Tirumareddi Venkanna
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124295541
|
|
TIRUMAREDDI VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gurla
|
AP-02-021-020-020/010311
(GUJJANGIVALASA)
|
0202021000NRG25150520241930001
|
15/05/2024
|
Baddu Kannama
|
0202021WL022345
|
Baddu Kannama
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124295444
|
|
MISS BOKKENA KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gurla
|
AP-02-021-020-020/010311
(GUJJANGIVALASA)
|
0202021000NRG25150520241930000
|
15/05/2024
|
Raamunaayudu
|
0202021WL022345
|
Raamunaayudu
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124295480
|
|
BADDU RAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gurla
|
AP-02-021-020-020/010315
(GUJJANGIVALASA)
|
0202021000NRG25150520241930003
|
15/05/2024
|
Badri Paarvati
|
0202021WL022345
|
Badri Paarvati
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
18/05/2024
|
|
4124295809
|
|
MRS BADRI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gurla
|
AP-02-021-020-020/010320
(GUJJANGIVALASA)
|
0202021000NRG25150520241930006
|
15/05/2024
|
Samkarraavu
|
0202021WL022345
|
Samkarraavu
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124295779
|
|
SAMKARRAAVU BUDI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gurla
|
AP-02-021-020-020/010336
(GUJJANGIVALASA)
|
0202021000NRG25150520241930009
|
15/05/2024
|
Naaraayana
|
0202021WL022345
|
Naaraayana
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124295546
|
|
MR BUDI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gurla
|
AP-02-021-020-020/010355
(GUJJANGIVALASA)
|
0202021000NRG25150520241930015
|
15/05/2024
|
Swaami
|
0202021WL022345
|
Swaami
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
19/05/2024
|
|
4124295502
|
|
CHANDAKA SWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gurla
|
AP-02-021-020-020/010360
(GUJJANGIVALASA)
|
0202021000NRG25150520241930020
|
15/05/2024
|
Sitamnayudu
|
0202021WL022345
|
Sitamnayudu
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
19/05/2024
|
|
4124295615
|
|
GORLA SEETAM NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gurla
|
AP-02-021-020-020/010371
(GUJJANGIVALASA)
|
0202021000NRG25150520241930022
|
15/05/2024
|
Pemtamma
|
0202021WL022345
|
Pemtamma
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
19/05/2024
|
|
4124295531
|
|
KARRIMAJJI PENTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gurla
|
AP-02-021-020-020/010387
(GUJJANGIVALASA)
|
0202021000NRG25150520241930028
|
15/05/2024
|
Satyavati
|
0202021WL022345
|
Satyavati
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124295560
|
|
MAHANTHI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gurla
|
AP-02-021-020-020/010415
(GUJJANGIVALASA)
|
0202021000NRG25150520241930033
|
15/05/2024
|
Ramana
|
0202021WL022345
|
Ramana
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124295527
|
|
REDDY RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gurla
|
AP-02-021-020-020/010449
(GUJJANGIVALASA)
|
0202021000NRG25150520241930036
|
15/05/2024
|
Satyanaaraayana
|
0202021WL022345
|
Satyanaaraayana
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124295508
|
|
SIRIYALA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gurla
|
AP-02-021-020-020/010449
(GUJJANGIVALASA)
|
0202021000NRG25150520241930037
|
15/05/2024
|
Toudamma
|
0202021WL022345
|
Toudamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124295562
|
|
SIRIYALA TOWDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gurla
|
AP-02-021-020-020/010479
(GUJJANGIVALASA)
|
0202021000NRG25150520241930045
|
15/05/2024
|
Appalanarasayya
|
0202021WL022345
|
Appalanarasayya
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124295503
|
|
Mr REDDI APPALANARASAYYA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
54
|
Gurla
|
AP-02-021-020-020/010479
(GUJJANGIVALASA)
|
0202021000NRG25150520241930046
|
15/05/2024
|
Komali
|
0202021WL022345
|
Komali
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124295619
|
|
REDDY KOMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gurla
|
AP-02-021-020-020/010510
(GUJJANGIVALASA)
|
0202021000NRG25150520241930053
|
15/05/2024
|
Siva Raamunaayudu
|
0202021WL022345
|
Siva Raamunaayudu
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
18/05/2024
|
|
4124295540
|
|
REDDI SIVA RAMU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gurla
|
AP-02-021-020-020/010519
(GUJJANGIVALASA)
|
0202021000NRG25150520241930055
|
15/05/2024
|
Ramana
|
0202021WL022345
|
Ramana
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
18/05/2024
|
|
4124295510
|
|
MEESALA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gurla
|
AP-02-021-020-020/010519
(GUJJANGIVALASA)
|
0202021000NRG25150520241930056
|
15/05/2024
|
Samtamma
|
0202021WL022345
|
Samtamma
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
18/05/2024
|
|
4124295558
|
|
MEESALA SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gurla
|
AP-02-021-020-020/010548
(GUJJANGIVALASA)
|
0202021000NRG25150520241930062
|
15/05/2024
|
Venpadapu Manga
|
0202021WL022345
|
Venpadapu Manga
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124295529
|
|
VEMPADAPU MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gurla
|
AP-02-021-020-020/010549
(GUJJANGIVALASA)
|
0202021000NRG25150520241930064
|
15/05/2024
|
Appalaswami
|
0202021WL022345
|
Appalaswami
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
19/05/2024
|
|
4124295530
|
|
VEMPADAPU APPALA SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gurla
|
AP-02-021-020-020/010549
(GUJJANGIVALASA)
|
0202021000NRG25150520241930065
|
15/05/2024
|
Krishna
|
0202021WL022345
|
Krishna
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
18/05/2024
|
|
4124295777
|
|
KRISHNA VEMPADAPU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gurla
|
AP-02-021-020-020/010618
(GUJJANGIVALASA)
|
0202021000NRG25150520241930084
|
15/05/2024
|
Bhanumati
|
0202021WL022345
|
Bhanumati
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
18/05/2024
|
|
4124295548
|
|
KOPPUSETI BHANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gurla
|
AP-02-021-020-020/010618
(GUJJANGIVALASA)
|
0202021000NRG25150520241930083
|
15/05/2024
|
Satyam
|
0202021WL022345
|
Satyam
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
18/05/2024
|
|
4124295539
|
|
KOPPUSETTI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gurla
|
AP-02-021-020-020/010634
(GUJJANGIVALASA)
|
0202021000NRG25150520241930086
|
15/05/2024
|
mahesh
|
0202021WL022345
|
mahesh
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
19/05/2024
|
|
4124295535
|
|
BUDI MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gurla
|
AP-02-021-020-020/010657
(GUJJANGIVALASA)
|
0202021000NRG25150520241930097
|
15/05/2024
|
Ramadevi
|
0202021WL022345
|
Ramadevi
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124295592
|
|
MANNELA RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gurla
|
AP-02-021-020-020/010679
(GUJJANGIVALASA)
|
0202021000NRG25150520241930108
|
15/05/2024
|
Reddi Paidinaidu
|
0202021WL022345
|
Reddi Paidinaidu
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
18/05/2024
|
|
4124295498
|
|
REDDI PAIDI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Gurla
|
AP-02-021-020-020/010717
(GUJJANGIVALASA)
|
0202021000NRG25150520241930125
|
15/05/2024
|
Ramakrishna
|
0202021WL022345
|
Ramakrishna
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124295547
|
|
VAMPADAPU RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gurla
|
AP-02-021-020-020/010722
(GUJJANGIVALASA)
|
0202021000NRG25150520241930130
|
15/05/2024
|
lakshmi
|
0202021WL022345
|
lakshmi
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
19/05/2024
|
|
4124295509
|
|
REDDI LAXMI W O PYD
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gurla
|
AP-02-021-020-020/010761
(GUJJANGIVALASA)
|
0202021000NRG25150520241930142
|
15/05/2024
|
Mahanthi Venkatesh
|
0202021WL022345
|
Mahanthi Venkatesh
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
19/05/2024
|
|
4124295470
|
|
MAHANTHI VENKATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gurla
|
AP-02-021-020-020/010769
(GUJJANGIVALASA)
|
0202021000NRG25150520241930149
|
15/05/2024
|
Sankararao
|
0202021WL022345
|
Sankararao
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124295273
|
|
ARASAVILLI SHANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Gurla
|
AP-02-021-020-020/010787
(GUJJANGIVALASA)
|
0202021000NRG25150520241930163
|
15/05/2024
|
maadhavaraavu
|
0202021WL022345
|
maadhavaraavu
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
19/05/2024
|
|
4124295526
|
|
ANNAM MADHAVA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gurla
|
AP-02-021-020-020/010787
(GUJJANGIVALASA)
|
0202021000NRG25150520241930162
|
15/05/2024
|
susila
|
0202021WL022345
|
susila
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
19/05/2024
|
|
4124295536
|
|
ANNAM SUSHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gurla
|
AP-02-021-020-020/010792
(GUJJANGIVALASA)
|
0202021000NRG25150520241930166
|
15/05/2024
|
Ramanamma
|
0202021WL022345
|
Ramanamma
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
19/05/2024
|
|
4124295506
|
|
PANCHADI RAMANAMMA PANCHADI KEERTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gurla
|
AP-02-021-020-020/010792
(GUJJANGIVALASA)
|
0202021000NRG25150520241930167
|
15/05/2024
|
Sriramulu
|
0202021WL022345
|
Sriramulu
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
19/05/2024
|
|
4124295616
|
|
PANCHADI SREERAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gurla
|
AP-02-021-020-020/010804
(GUJJANGIVALASA)
|
0202021000NRG25150520241930172
|
15/05/2024
|
rada
|
0202021WL022345
|
rada
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
19/05/2024
|
|
4124295269
|
|
INUMULA RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gurla
|
AP-02-021-020-020/010806
(GUJJANGIVALASA)
|
0202021000NRG25150520241930174
|
15/05/2024
|
Ganapati
|
0202021WL022345
|
Ganapati
|
00177
|
IOBA0001128
|
606
|
606
|
Processed
|
18/05/2024
|
|
4124295776
|
|
ILLAPU GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gurla
|
AP-02-021-020-020/010812
(GUJJANGIVALASA)
|
0202021000NRG25150520241930177
|
15/05/2024
|
appalaraju
|
0202021WL022345
|
appalaraju
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124295318
|
|
CHANDAKA APPALA RAJU
|
CANARA BANK(508532)
|
|
77
|
Gurla
|
AP-02-021-020-020/010812
(GUJJANGIVALASA)
|
0202021000NRG25150520241930178
|
15/05/2024
|
satyavathi
|
0202021WL022345
|
satyavathi
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124295520
|
|
CHANDAKA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gurla
|
AP-02-021-020-020/010815
(GUJJANGIVALASA)
|
0202021000NRG25150520241930181
|
15/05/2024
|
Krishna Chaitanya
|
0202021WL022345
|
Krishna Chaitanya
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124295500
|
|
ATTADA KRISHNA CHAITANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gurla
|
AP-02-021-020-020/010815
(GUJJANGIVALASA)
|
0202021000NRG25150520241930182
|
15/05/2024
|
Sarada
|
0202021WL022345
|
Sarada
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124295775
|
|
ATTADA SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gurla
|
AP-02-021-020-020/010820
(GUJJANGIVALASA)
|
0202021000NRG25150520241930189
|
15/05/2024
|
lakshmi
|
0202021WL022345
|
lakshmi
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124295507
|
|
ATTADA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gurla
|
AP-02-021-020-020/010820
(GUJJANGIVALASA)
|
0202021000NRG25150520241930188
|
15/05/2024
|
suryanarayana
|
0202021WL022345
|
suryanarayana
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124295501
|
|
ATTADA SURYA NARAYANA
|
UCO BANK(607066)
|
|
82
|
Gurla
|
AP-02-021-020-020/010830
(GUJJANGIVALASA)
|
0202021000NRG25150520241930194
|
15/05/2024
|
sailaja
|
0202021WL022345
|
sailaja
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
19/05/2024
|
|
4124295469
|
|
REDDI SAILAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gurla
|
AP-02-021-020-020/010830
(GUJJANGIVALASA)
|
0202021000NRG25150520241930193
|
15/05/2024
|
venkatarao
|
0202021WL022345
|
venkatarao
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
19/05/2024
|
|
4124295511
|
|
REDDI VENKATA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gurla
|
AP-02-021-020-020/010836
(GUJJANGIVALASA)
|
0202021000NRG25150520241930200
|
15/05/2024
|
gowrinaidu
|
0202021WL022345
|
gowrinaidu
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
19/05/2024
|
|
4124295534
|
|
VEMPADAPAU GOWRINAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gurla
|
AP-02-021-020-020/010838
(GUJJANGIVALASA)
|
0202021000NRG25150520241930201
|
15/05/2024
|
madhusudan rao
|
0202021WL022345
|
madhusudan rao
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124295521
|
|
KOPPUSETTI MADHUSUDANA RAO
|
CANARA BANK(508532)
|
|
86
|
Gurla
|
AP-02-021-020-020/010838
(GUJJANGIVALASA)
|
0202021000NRG25150520241930202
|
15/05/2024
|
suneetha
|
0202021WL022345
|
suneetha
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
19/05/2024
|
|
4124295555
|
|
KOPPUSETTI SUNEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Gurla
|
AP-02-021-020-020/010850
(GUJJANGIVALASA)
|
0202021000NRG25150520241930212
|
15/05/2024
|
Gowri
|
0202021WL022345
|
Gowri
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
19/05/2024
|
|
4124295544
|
|
MANNELA GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Gurla
|
AP-02-021-020-020/010850
(GUJJANGIVALASA)
|
0202021000NRG25150520241930213
|
15/05/2024
|
Manga
|
0202021WL022345
|
Manga
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
19/05/2024
|
|
4124295602
|
|
MANYALA MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Gurla
|
AP-02-021-020-020/010861
(GUJJANGIVALASA)
|
0202021000NRG25150520241930221
|
15/05/2024
|
Krishnaveni
|
0202021WL022345
|
Krishnaveni
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
19/05/2024
|
|
4124295316
|
|
CHANDAKA KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gurla
|
AP-02-021-020-020/010861
(GUJJANGIVALASA)
|
0202021000NRG25150520241930220
|
15/05/2024
|
Srinu
|
0202021WL022345
|
Srinu
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
19/05/2024
|
|
4124295319
|
|
BUDI SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Gurla
|
AP-02-021-020-020/010869
(GUJJANGIVALASA)
|
0202021000NRG25150520241930223
|
15/05/2024
|
Kavita Devi
|
0202021WL022345
|
Kavita Devi
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
18/05/2024
|
|
4124295291
|
|
YAJJIPURAPU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gurla
|
AP-02-021-020-020/010880
(GUJJANGIVALASA)
|
0202021000NRG25150520241930234
|
15/05/2024
|
Danaakshmi
|
0202021WL022345
|
Danaakshmi
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124295290
|
|
RAJANA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gurla
|
AP-02-021-020-020/010880
(GUJJANGIVALASA)
|
0202021000NRG25150520241930233
|
15/05/2024
|
Yesu raju
|
0202021WL022345
|
Yesu raju
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
19/05/2024
|
|
4124295475
|
|
RAJANA YESURAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Gurla
|
AP-02-021-020-020/010885
(GUJJANGIVALASA)
|
0202021000NRG25150520241930238
|
15/05/2024
|
Chandaka Chinnammadu
|
0202021WL022345
|
Chandaka Chinnammadu
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124295438
|
|
MISS MERUGULA CHHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gurla
|
AP-02-021-020-020/010892
(GUJJANGIVALASA)
|
0202021000NRG25150520241930244
|
15/05/2024
|
Gowru Naidu
|
0202021WL022345
|
Gowru Naidu
|
00177
|
IOBA0001128
|
606
|
606
|
Processed
|
18/05/2024
|
|
4124295447
|
|
MURAPAKA GOWRU NAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Gurla
|
AP-02-021-020-020/010892
(GUJJANGIVALASA)
|
0202021000NRG25150520241930245
|
15/05/2024
|
Pushpa
|
0202021WL022345
|
Pushpa
|
00177
|
IOBA0001128
|
606
|
606
|
Processed
|
19/05/2024
|
|
4124295439
|
|
MURAPAKA PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Gurla
|
AP-02-021-020-020/010894
(GUJJANGIVALASA)
|
0202021000NRG25150520241930248
|
15/05/2024
|
satyavathi
|
0202021WL022345
|
satyavathi
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
19/05/2024
|
|
4124295456
|
|
REDDI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Gurla
|
AP-02-021-020-020/010901
(GUJJANGIVALASA)
|
0202021000NRG25150520241930251
|
15/05/2024
|
Nagaraju
|
0202021WL022345
|
Nagaraju
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124295778
|
|
MR MEESALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gurla
|
AP-02-021-020-020/010929
(GUJJANGIVALASA)
|
0202021000NRG25150520241930263
|
15/05/2024
|
Venkatesh
|
0202021WL022345
|
Venkatesh
|
00177
|
IOBA0001128
|
606
|
606
|
Processed
|
19/05/2024
|
|
4124295617
|
|
CHANDAKA VENKATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Gurla
|
AP-02-021-020-020/010930
(GUJJANGIVALASA)
|
0202021000NRG25150520241930264
|
15/05/2024
|
appanna
|
0202021WL022345
|
appanna
|
00177
|
IOBA0001128
|
606
|
606
|
Processed
|
19/05/2024
|
|
4124295476
|
|
KORNANA APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Gurla
|
AP-02-021-020-020/010931
(GUJJANGIVALASA)
|
0202021000NRG25150520241930265
|
15/05/2024
|
guramma
|
0202021WL022345
|
guramma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124295822
|
|
MURAPAKA GURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Gurla
|
AP-02-021-020-020/10936
(GUJJANGIVALASA)
|
0202021000NRG25150520241930267
|
15/05/2024
|
Arasavilli Manikyam
|
0202021WL022345
|
Arasavilli Manikyam
|
00177
|
IOBA0001128
|
606
|
606
|
Processed
|
19/05/2024
|
|
4124295597
|
|
ARASAVILLI MANIKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Gurla
|
AP-02-021-020-020/10939
(GUJJANGIVALASA)
|
0202021000NRG25150520241930269
|
15/05/2024
|
Chandaka Sandhya
|
0202021WL022345
|
Chandaka Sandhya
|
00177
|
IOBA0001128
|
606
|
606
|
Processed
|
19/05/2024
|
|
4124295471
|
|
CHANDAKA SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Gurla
|
AP-02-021-020-020/10942
(GUJJANGIVALASA)
|
0202021000NRG25150520241930270
|
15/05/2024
|
Yeddumatti Ankayyamma
|
0202021WL022345
|
Yeddumatti Ankayyamma
|
00177
|
IOBA0001128
|
606
|
606
|
Processed
|
18/05/2024
|
|
4124295517
|
|
Yeddumatti Ankayyamma
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gurla
|
AP-02-021-020-021/010007
(GUJJANGIVALASA)
|
0202021000NRG25150520241930288
|
15/05/2024
|
sandhaya
|
0202021WL022345
|
sandhaya
|
00177
|
IOBA0001128
|
606
|
606
|
Processed
|
19/05/2024
|
|
4124295561
|
|
REGULAVALASA SANDHAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Gurla
|
AP-02-021-020-021/010010
(GUJJANGIVALASA)
|
0202021000NRG25150520241930291
|
15/05/2024
|
SATYAVATHI
|
0202021WL022345
|
SATYAVATHI
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124295275
|
|
PASI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gurla
|
AP-02-021-020-021/010010
(GUJJANGIVALASA)
|
0202021000NRG25150520241930290
|
15/05/2024
|
suribabu
|
0202021WL022345
|
suribabu
|
00177
|
IOBA0001128
|
606
|
606
|
Processed
|
19/05/2024
|
|
4124295440
|
|
PASI SURIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Gurla
|
AP-02-021-024-025/010589
(RAGOLU)
|
0202021000NRG25150520241887102
|
15/05/2024
|
Gollamma
|
0202021WL022012
|
Gollamma
|
00177
|
IOBA0001128
|
871
|
871
|
Processed
|
19/05/2024
|
|
4124295613
|
|
KOLUSU GOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Gurla
|
AP-02-021-025-026/020005
(TATIPUDI)
|
0202021000NRG25150520241891169
|
15/05/2024
|
Jammu Adilakshmi
|
0202021WL022044
|
Jammu Adilakshmi
|
00177
|
IOBA0001128
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295277
|
|
NIDDAN ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Gurla
|
AP-02-021-025-026/020012
(TATIPUDI)
|
0202021000NRG25150520241891179
|
15/05/2024
|
Chanamallu Appalaraaju
|
0202021WL022044
|
Chanamallu Appalaraaju
|
00177
|
IOBA0001128
|
801
|
801
|
Processed
|
19/05/2024
|
|
4124295792
|
|
CHANAMALLU APPALRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Gurla
|
AP-02-021-025-026/020025
(TATIPUDI)
|
0202021000NRG25150520241891197
|
15/05/2024
|
Bamgaarinaayudu
|
0202021WL022044
|
Bamgaarinaayudu
|
00177
|
IOBA0001128
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295551
|
|
MR BANGARI NAIDU NIDDANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gurla
|
AP-02-021-025-026/020030
(TATIPUDI)
|
0202021000NRG25150520241891202
|
15/05/2024
|
Varalakshmi
|
0202021WL022044
|
Varalakshmi
|
00177
|
IOBA0001128
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295545
|
|
NADIMINTI VARALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Gurla
|
AP-02-021-025-026/020038
(TATIPUDI)
|
0202021000NRG25150520241891210
|
15/05/2024
|
Chanamallu Ammanna
|
0202021WL022044
|
Chanamallu Ammanna
|
00177
|
IOBA0001128
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295734
|
|
AMMANNA CHANAMALLU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Gurla
|
AP-02-021-025-026/020046
(TATIPUDI)
|
0202021000NRG25150520241891216
|
15/05/2024
|
Niddana Vemkatamma
|
0202021WL022044
|
Niddana Vemkatamma
|
00177
|
IOBA0001128
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295276
|
|
MRS NIDDANA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gurla
|
AP-02-021-025-026/020048
(TATIPUDI)
|
0202021000NRG25150520241891219
|
15/05/2024
|
Ramanamma
|
0202021WL022044
|
Ramanamma
|
00177
|
IOBA0001128
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295682
|
|
Mrs NIDDANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Gurla
|
AP-02-021-025-026/020052
(TATIPUDI)
|
0202021000NRG25150520241891222
|
15/05/2024
|
Suribaabu
|
0202021WL022044
|
Suribaabu
|
00177
|
IOBA0001128
|
160
|
160
|
Processed
|
18/05/2024
|
|
4124295735
|
|
KELLA SURIBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Gurla
|
AP-02-021-025-026/020065
(TATIPUDI)
|
0202021000NRG25150520241891234
|
15/05/2024
|
Locharla Simhachalam
|
0202021WL022044
|
Locharla Simhachalam
|
00177
|
IOBA0001128
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295255
|
|
LOCHARLA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Gurla
|
AP-02-021-025-026/020067
(TATIPUDI)
|
0202021000NRG25150520241891239
|
15/05/2024
|
Palli Appanna
|
0202021WL022044
|
Palli Appanna
|
00177
|
IOBA0001128
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295227
|
|
APPANNA PALLI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Gurla
|
AP-02-021-025-026/020069
(TATIPUDI)
|
0202021000NRG25150520241891240
|
15/05/2024
|
Bharat
|
0202021WL022044
|
Bharat
|
00177
|
IOBA0001128
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295553
|
|
KOKKIRI BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Gurla
|
AP-02-021-025-026/020070
(TATIPUDI)
|
0202021000NRG25150520241891241
|
15/05/2024
|
Chandaka Appalanaayudu
|
0202021WL022044
|
Chandaka Appalanaayudu
|
00177
|
IOBA0001128
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295449
|
|
CHANDAKA APPALANAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Gurla
|
AP-02-021-025-026/020081
(TATIPUDI)
|
0202021000NRG25150520241891253
|
15/05/2024
|
Paapinaayudu
|
0202021WL022044
|
Paapinaayudu
|
00177
|
IOBA0001128
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295814
|
|
SANKARAPU PAPINAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Gurla
|
AP-02-021-025-026/020083
(TATIPUDI)
|
0202021000NRG25150520241891257
|
15/05/2024
|
NIDDANA BHARATHI
|
0202021WL022044
|
NIDDANA BHARATHI
|
00177
|
IOBA0001128
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295478
|
|
NIDDANA BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Gurla
|
AP-02-021-025-026/020084
(TATIPUDI)
|
0202021000NRG25150520241891258
|
15/05/2024
|
Narasayya
|
0202021WL022044
|
Narasayya
|
00177
|
IOBA0001128
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295532
|
|
SANKARAPU NARASAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Gurla
|
AP-02-021-025-026/020086
(TATIPUDI)
|
0202021000NRG25150520241891262
|
15/05/2024
|
Lakshmi
|
0202021WL022044
|
Lakshmi
|
00177
|
IOBA0001128
|
641
|
641
|
Processed
|
19/05/2024
|
|
4124295595
|
|
NIRDANA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Gurla
|
AP-02-021-025-026/020095
(TATIPUDI)
|
0202021000NRG25150520241891267
|
15/05/2024
|
Raamulu
|
0202021WL022044
|
Raamulu
|
00177
|
IOBA0001128
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295254
|
|
JAMMU RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Gurla
|
AP-02-021-025-026/020099
(TATIPUDI)
|
0202021000NRG25150520241891273
|
15/05/2024
|
Rama
|
0202021WL022044
|
Rama
|
00177
|
IOBA0001128
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295236
|
|
KONDETI RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Gurla
|
AP-02-021-025-026/020100
(TATIPUDI)
|
0202021000NRG25150520241891274
|
15/05/2024
|
Ramanamma
|
0202021WL022044
|
Ramanamma
|
00177
|
IOBA0001128
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295596
|
|
BALAGAM RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Gurla
|
AP-02-021-025-026/020127
(TATIPUDI)
|
0202021000NRG25150520241891300
|
15/05/2024
|
Umamaheswararao
|
0202021WL022044
|
Umamaheswararao
|
00177
|
IOBA0001128
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295226
|
|
Umamaheswararao
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gurla
|
AP-02-021-025-026/020130
(TATIPUDI)
|
0202021000NRG25150520241891302
|
15/05/2024
|
Ramanamma
|
0202021WL022044
|
Ramanamma
|
00177
|
IOBA0001128
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295452
|
|
PALLI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Gurla
|
AP-02-021-025-026/020141
(TATIPUDI)
|
0202021000NRG25150520241891312
|
15/05/2024
|
Jammu Aadinaaraayana
|
0202021WL022044
|
Jammu Aadinaaraayana
|
00177
|
IOBA0001128
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295753
|
|
AADINAARAAYANA JAMMU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Gurla
|
AP-02-021-025-026/020153
(TATIPUDI)
|
0202021000NRG25150520241891322
|
15/05/2024
|
Bujji
|
0202021WL022044
|
Bujji
|
00177
|
IOBA0001128
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295317
|
|
KOTLA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Gurla
|
AP-02-021-025-026/020155
(TATIPUDI)
|
0202021000NRG25150520241891324
|
15/05/2024
|
Divya
|
0202021WL022044
|
Divya
|
00177
|
IOBA0001128
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295825
|
|
PISINI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Gurla
|
AP-02-021-025-026/10221
(TATIPUDI)
|
0202021000NRG25150520241930517
|
15/05/2024
|
Tummagunta Swami Naidu
|
0202021WL022351
|
Tummagunta Swami Naidu
|
00177
|
IOBA0001128
|
1632
|
1632
|
Processed
|
19/05/2024
|
|
4124295448
|
|
TUMMAGUNTA SWAMI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Gurla
|
AP-02-021-025-027/010002
(TATIPUDI)
|
0202021000NRG25150520241894422
|
15/05/2024
|
Suramma
|
0202021WL022063
|
Suramma
|
00177
|
IOBA0001128
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295588
|
|
JAMMU SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Gurla
|
AP-02-021-025-027/010005
(TATIPUDI)
|
0202021000NRG25150520241894423
|
15/05/2024
|
Suryamma
|
0202021WL022063
|
Suryamma
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295580
|
|
GUDELA SURYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Gurla
|
AP-02-021-025-027/010007
(TATIPUDI)
|
0202021000NRG25150520241894426
|
15/05/2024
|
Pilla Paapayamma
|
0202021WL022063
|
Pilla Paapayamma
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295811
|
|
PILLA PAPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Gurla
|
AP-02-021-025-027/010007
(TATIPUDI)
|
0202021000NRG25150520241894425
|
15/05/2024
|
Pilla Vemkataravu
|
0202021WL022063
|
Pilla Vemkataravu
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295812
|
|
Mr PILLA VENKATI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
138
|
Gurla
|
AP-02-021-025-027/010009
(TATIPUDI)
|
0202021000NRG25150520241894427
|
15/05/2024
|
Pilla Ramamjulamma
|
0202021WL022063
|
Pilla Ramamjulamma
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295751
|
|
PILLA RAMUJULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Gurla
|
AP-02-021-025-027/010010
(TATIPUDI)
|
0202021000NRG25150520241894428
|
15/05/2024
|
Lakshmi
|
0202021WL022063
|
Lakshmi
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295576
|
|
PENTAMANI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Gurla
|
AP-02-021-025-027/010011
(TATIPUDI)
|
0202021000NRG25150520241894430
|
15/05/2024
|
Narayanamma
|
0202021WL022063
|
Narayanamma
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295680
|
|
MRS PENTAMANI NARAYANAMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gurla
|
AP-02-021-025-027/010011
(TATIPUDI)
|
0202021000NRG25150520241894429
|
15/05/2024
|
Ramaravu
|
0202021WL022063
|
Ramaravu
|
00177
|
IOBA0001128
|
641
|
641
|
Processed
|
18/05/2024
|
|
4124295294
|
|
RAMARAVU PENTAMAANI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Gurla
|
AP-02-021-025-027/010018
(TATIPUDI)
|
0202021000NRG25150520241894438
|
15/05/2024
|
Rupavati
|
0202021WL022063
|
Rupavati
|
00177
|
IOBA0001128
|
320
|
320
|
Processed
|
18/05/2024
|
|
4124295606
|
|
Mrs PILLA RUPA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
143
|
Gurla
|
AP-02-021-025-027/010022
(TATIPUDI)
|
0202021000NRG25150520241894442
|
15/05/2024
|
Kaamapaatrudu
|
0202021WL022063
|
Kaamapaatrudu
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295504
|
|
MR POTHINA KAMUPATHRUDU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gurla
|
AP-02-021-025-027/010022
(TATIPUDI)
|
0202021000NRG25150520241894443
|
15/05/2024
|
padma
|
0202021WL022063
|
padma
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295603
|
|
POTHINA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Gurla
|
AP-02-021-025-027/010023
(TATIPUDI)
|
0202021000NRG25150520241894444
|
15/05/2024
|
Parvati
|
0202021WL022063
|
Parvati
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295611
|
|
POTHINA PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Gurla
|
AP-02-021-025-027/010024
(TATIPUDI)
|
0202021000NRG25150520241894445
|
15/05/2024
|
Chokkara Thodu
|
0202021WL022063
|
Chokkara Thodu
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295505
|
|
CHOKKARA TOWDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Gurla
|
AP-02-021-025-027/010024
(TATIPUDI)
|
0202021000NRG25150520241894446
|
15/05/2024
|
Rupavati
|
0202021WL022063
|
Rupavati
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295584
|
|
CHOKKARA RUPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Gurla
|
AP-02-021-025-027/010027
(TATIPUDI)
|
0202021000NRG25150520241894447
|
15/05/2024
|
Chinnammadu
|
0202021WL022063
|
Chinnammadu
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295585
|
|
GUDELA CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Gurla
|
AP-02-021-025-027/010028
(TATIPUDI)
|
0202021000NRG25150520241894448
|
15/05/2024
|
Ellayyamma
|
0202021WL022063
|
Ellayyamma
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295586
|
|
GUDELA YALLAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
Gurla
|
AP-02-021-025-027/010032
(TATIPUDI)
|
0202021000NRG25150520241894453
|
15/05/2024
|
Koragangi Kamala
|
0202021WL022063
|
Koragangi Kamala
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295292
|
|
KORAGANJI KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Gurla
|
AP-02-021-025-027/010033
(TATIPUDI)
|
0202021000NRG25150520241894454
|
15/05/2024
|
Narayanaravu
|
0202021WL022063
|
Narayanaravu
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295621
|
|
GUDELA NARAYANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
Gurla
|
AP-02-021-025-027/010036
(TATIPUDI)
|
0202021000NRG25150520241894456
|
15/05/2024
|
Kanthamma
|
0202021WL022063
|
Kanthamma
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295799
|
|
MRS KORAGANJI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gurla
|
AP-02-021-025-027/010037
(TATIPUDI)
|
0202021000NRG25150520241894457
|
15/05/2024
|
Lakshmi
|
0202021WL022063
|
Lakshmi
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295575
|
|
KAKARA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Gurla
|
AP-02-021-025-027/010037
(TATIPUDI)
|
0202021000NRG25150520241894458
|
15/05/2024
|
Ramudu
|
0202021WL022063
|
Ramudu
|
00177
|
IOBA0001128
|
320
|
320
|
Processed
|
18/05/2024
|
|
4124295466
|
|
KAKARA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Gurla
|
AP-02-021-025-027/010038
(TATIPUDI)
|
0202021000NRG25150520241894460
|
15/05/2024
|
Paidiraaju
|
0202021WL022063
|
Paidiraaju
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295594
|
|
JAMMU PYDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Gurla
|
AP-02-021-025-027/010039
(TATIPUDI)
|
0202021000NRG25150520241894461
|
15/05/2024
|
Satyavamma
|
0202021WL022063
|
Satyavamma
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295582
|
|
GUDELA SATHIMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Gurla
|
AP-02-021-025-027/010041
(TATIPUDI)
|
0202021000NRG25150520241894462
|
15/05/2024
|
Paparavu
|
0202021WL022063
|
Paparavu
|
00177
|
IOBA0001128
|
801
|
801
|
Processed
|
19/05/2024
|
|
4124295522
|
|
GUDELA PAPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Gurla
|
AP-02-021-025-027/010042
(TATIPUDI)
|
0202021000NRG25150520241894463
|
15/05/2024
|
sarada bhavani
|
0202021WL022063
|
sarada bhavani
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295745
|
|
POTHINA SARADA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Gurla
|
AP-02-021-025-027/010047
(TATIPUDI)
|
0202021000NRG25150520241894469
|
15/05/2024
|
Imduvati
|
0202021WL022063
|
Imduvati
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295577
|
|
TOTHADI INDUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Gurla
|
AP-02-021-025-027/010048
(TATIPUDI)
|
0202021000NRG25150520241894471
|
15/05/2024
|
Ramanamma
|
0202021WL022063
|
Ramanamma
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295598
|
|
JAMMU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Gurla
|
AP-02-021-025-027/010048
(TATIPUDI)
|
0202021000NRG25150520241894470
|
15/05/2024
|
Tavudu
|
0202021WL022063
|
Tavudu
|
00177
|
IOBA0001128
|
641
|
641
|
Processed
|
19/05/2024
|
|
4124295523
|
|
JAMMU THOWDU
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Gurla
|
AP-02-021-025-027/010052
(TATIPUDI)
|
0202021000NRG25150520241894474
|
15/05/2024
|
Annapurna
|
0202021WL022063
|
Annapurna
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295565
|
|
MEDI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Gurla
|
AP-02-021-025-027/010056
(TATIPUDI)
|
0202021000NRG25150520241894478
|
15/05/2024
|
Kalavati
|
0202021WL022063
|
Kalavati
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295574
|
|
POTHINA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Gurla
|
AP-02-021-025-027/010057
(TATIPUDI)
|
0202021000NRG25150520241894480
|
15/05/2024
|
Chippada Narasayya
|
0202021WL022063
|
Chippada Narasayya
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295622
|
|
CHIPPADA NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
Gurla
|
AP-02-021-025-027/010057
(TATIPUDI)
|
0202021000NRG25150520241894481
|
15/05/2024
|
lakshmi
|
0202021WL022063
|
lakshmi
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295794
|
|
MRS CHIPPADA LAKSHIMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gurla
|
AP-02-021-025-027/010061
(TATIPUDI)
|
0202021000NRG25150520241894485
|
15/05/2024
|
Narasayyamma
|
0202021WL022063
|
Narasayyamma
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295583
|
|
GUDELA NARSAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Gurla
|
AP-02-021-025-027/010062
(TATIPUDI)
|
0202021000NRG25150520241894486
|
15/05/2024
|
Ramanamma
|
0202021WL022063
|
Ramanamma
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295591
|
|
GUDELA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Gurla
|
AP-02-021-025-027/010064
(TATIPUDI)
|
0202021000NRG25150520241894487
|
15/05/2024
|
Satyaaraavu
|
0202021WL022063
|
Satyaaraavu
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295620
|
|
GUDELA SATYA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Gurla
|
AP-02-021-025-027/010064
(TATIPUDI)
|
0202021000NRG25150520241894489
|
15/05/2024
|
UMA
|
0202021WL022063
|
UMA
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295293
|
|
GUDELA UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
Gurla
|
AP-02-021-025-027/010065
(TATIPUDI)
|
0202021000NRG25150520241894490
|
15/05/2024
|
Appalanarasamma
|
0202021WL022063
|
Appalanarasamma
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295572
|
|
GUDELA APPALANARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Gurla
|
AP-02-021-025-027/010073
(TATIPUDI)
|
0202021000NRG25150520241894493
|
15/05/2024
|
Satyavati
|
0202021WL022063
|
Satyavati
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295612
|
|
PILLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Gurla
|
AP-02-021-025-027/010075
(TATIPUDI)
|
0202021000NRG25150520241894494
|
15/05/2024
|
appalanarasamma
|
0202021WL022063
|
appalanarasamma
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295571
|
|
GUDELA APPALANARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
Gurla
|
AP-02-021-025-027/010077
(TATIPUDI)
|
0202021000NRG25150520241894496
|
15/05/2024
|
Muralikrishna
|
0202021WL022063
|
Muralikrishna
|
00177
|
IOBA0001128
|
801
|
801
|
Processed
|
19/05/2024
|
|
4124295519
|
|
GUDELA MURALIKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Gurla
|
AP-02-021-025-027/010078
(TATIPUDI)
|
0202021000NRG25150520241894498
|
15/05/2024
|
Lakshmi
|
0202021WL022063
|
Lakshmi
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295600
|
|
GUDELA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
Gurla
|
AP-02-021-025-027/010079
(TATIPUDI)
|
0202021000NRG25150520241894500
|
15/05/2024
|
Kanakaratnam
|
0202021WL022063
|
Kanakaratnam
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295566
|
|
KORANGANJI KANAKA RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
Gurla
|
AP-02-021-025-027/010080
(TATIPUDI)
|
0202021000NRG25150520241894502
|
15/05/2024
|
Narayana
|
0202021WL022063
|
Narayana
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295725
|
|
MRS MANAPURAM NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gurla
|
AP-02-021-025-027/010083
(TATIPUDI)
|
0202021000NRG25150520241894505
|
15/05/2024
|
Kaamtamma
|
0202021WL022063
|
Kaamtamma
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295607
|
|
JAMMU KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Gurla
|
AP-02-021-025-027/010085
(TATIPUDI)
|
0202021000NRG25150520241894507
|
15/05/2024
|
Annapurna
|
0202021WL022063
|
Annapurna
|
00177
|
IOBA0001128
|
801
|
801
|
Processed
|
19/05/2024
|
|
4124295578
|
|
CHEEPURUPALLI ANNAPURNA
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
Gurla
|
AP-02-021-025-027/010085
(TATIPUDI)
|
0202021000NRG25150520241894506
|
15/05/2024
|
Trinaadh
|
0202021WL022063
|
Trinaadh
|
00177
|
IOBA0001128
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295299
|
|
CHEEPURUPALLI TRINADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Gurla
|
AP-02-021-025-027/010088
(TATIPUDI)
|
0202021000NRG25150520241894510
|
15/05/2024
|
Durga
|
0202021WL022063
|
Durga
|
00177
|
IOBA0001128
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295609
|
|
GUDELA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Gurla
|
AP-02-021-025-027/010090
(TATIPUDI)
|
0202021000NRG25150520241894512
|
15/05/2024
|
Ammaaji
|
0202021WL022063
|
Ammaaji
|
00177
|
IOBA0001128
|
481
|
481
|
Processed
|
19/05/2024
|
|
4124295593
|
|
GUDELA AMMAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
Gurla
|
AP-02-021-025-027/010090
(TATIPUDI)
|
0202021000NRG25150520241894511
|
15/05/2024
|
Narsimhulu
|
0202021WL022063
|
Narsimhulu
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295538
|
|
GUDELA NARASIMHULU
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
Gurla
|
AP-02-021-025-027/010091
(TATIPUDI)
|
0202021000NRG25150520241894514
|
15/05/2024
|
Kumaari
|
0202021WL022063
|
Kumaari
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295568
|
|
GUDELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Gurla
|
AP-02-021-025-027/010092
(TATIPUDI)
|
0202021000NRG25150520241894515
|
15/05/2024
|
Appalanarsamma
|
0202021WL022063
|
Appalanarsamma
|
00177
|
IOBA0001128
|
801
|
801
|
Processed
|
19/05/2024
|
|
4124295608
|
|
SAMBHANA APPALANARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
Gurla
|
AP-02-021-025-027/010095
(TATIPUDI)
|
0202021000NRG25150520241894516
|
15/05/2024
|
Padma
|
0202021WL022063
|
Padma
|
00177
|
IOBA0001128
|
801
|
801
|
Processed
|
19/05/2024
|
|
4124295601
|
|
RAMPALLI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
Gurla
|
AP-02-021-025-027/010096
(TATIPUDI)
|
0202021000NRG25150520241894517
|
15/05/2024
|
Anasuya
|
0202021WL022063
|
Anasuya
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295573
|
|
GUDELA ANASURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Gurla
|
AP-02-021-025-027/010099
(TATIPUDI)
|
0202021000NRG25150520241894519
|
15/05/2024
|
Cinna
|
0202021WL022063
|
Cinna
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295599
|
|
GUDELA CHINNA
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
Gurla
|
AP-02-021-025-027/010100
(TATIPUDI)
|
0202021000NRG25150520241894521
|
15/05/2024
|
Sambana raadha
|
0202021WL022063
|
Sambana raadha
|
00177
|
IOBA0001128
|
801
|
801
|
Processed
|
19/05/2024
|
|
4124295525
|
|
SAMBANA RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
Gurla
|
AP-02-021-025-027/010103
(TATIPUDI)
|
0202021000NRG25150520241894523
|
15/05/2024
|
Sriraamulu
|
0202021WL022063
|
Sriraamulu
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295528
|
|
POTHINA SRIRAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
Gurla
|
AP-02-021-025-027/010113
(TATIPUDI)
|
0202021000NRG25150520241894529
|
15/05/2024
|
Haribaabu
|
0202021WL022063
|
Haribaabu
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295604
|
|
GUDELA HARIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
Gurla
|
AP-02-021-025-027/010114
(TATIPUDI)
|
0202021000NRG25150520241894530
|
15/05/2024
|
Gudela Iswaramma
|
0202021WL022063
|
Gudela Iswaramma
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295587
|
|
GUDELA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Gurla
|
AP-02-021-025-027/010115
(TATIPUDI)
|
0202021000NRG25150520241894531
|
15/05/2024
|
paatrudu
|
0202021WL022063
|
paatrudu
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295300
|
|
GUDELA PATHRUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
Gurla
|
AP-02-021-025-027/010123
(TATIPUDI)
|
0202021000NRG25150520241894535
|
15/05/2024
|
Appalanaidu
|
0202021WL022063
|
Appalanaidu
|
00177
|
IOBA0001128
|
801
|
801
|
Processed
|
19/05/2024
|
|
4124295524
|
|
GUDELA APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
Gurla
|
AP-02-021-025-027/010137
(TATIPUDI)
|
0202021000NRG25150520241894543
|
15/05/2024
|
Gouri
|
0202021WL022063
|
Gouri
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295614
|
|
ERUPALLI GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
Gurla
|
AP-02-021-025-027/010139
(TATIPUDI)
|
0202021000NRG25150520241894545
|
15/05/2024
|
Kaamtamma
|
0202021WL022063
|
Kaamtamma
|
00177
|
IOBA0001128
|
641
|
641
|
Processed
|
19/05/2024
|
|
4124295579
|
|
SAMBHANA KANTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
Gurla
|
AP-02-021-025-027/010139
(TATIPUDI)
|
0202021000NRG25150520241894546
|
15/05/2024
|
SAMBHANA BHAVANI
|
0202021WL022063
|
SAMBHANA BHAVANI
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295455
|
|
Ms GEDELA BHAVANI
|
INDIAN BANK(607105)
|
|
197
|
Gurla
|
AP-02-021-025-027/010143
(TATIPUDI)
|
0202021000NRG25150520241894548
|
15/05/2024
|
Rama
|
0202021WL022063
|
Rama
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295589
|
|
GUDELA RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
Gurla
|
AP-02-021-025-027/010146
(TATIPUDI)
|
0202021000NRG25150520241894549
|
15/05/2024
|
Ramanamma
|
0202021WL022063
|
Ramanamma
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295581
|
|
SAMBHANA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Gurla
|
AP-02-021-025-027/010155
(TATIPUDI)
|
0202021000NRG25150520241894554
|
15/05/2024
|
Gudela Ramaravu
|
0202021WL022063
|
Gudela Ramaravu
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295760
|
|
GUDELA RAMARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
Gurla
|
AP-02-021-025-027/010161
(TATIPUDI)
|
0202021000NRG25150520241894558
|
15/05/2024
|
sannamma
|
0202021WL022063
|
sannamma
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295623
|
|
GANDREDI SANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
Gurla
|
AP-02-021-025-027/010163
(TATIPUDI)
|
0202021000NRG25150520241894560
|
15/05/2024
|
yashodha
|
0202021WL022063
|
yashodha
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295461
|
|
CHOKKARA YASODA
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
Gurla
|
AP-02-021-025-027/010165
(TATIPUDI)
|
0202021000NRG25150520241894561
|
15/05/2024
|
ramadevi
|
0202021WL022063
|
ramadevi
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295590
|
|
PILLA RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
Gurla
|
AP-02-021-025-027/010167
(TATIPUDI)
|
0202021000NRG25150520241894562
|
15/05/2024
|
papa rao
|
0202021WL022063
|
papa rao
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295518
|
|
GUDELA PAPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
Gurla
|
AP-02-021-025-027/010167
(TATIPUDI)
|
0202021000NRG25150520241894563
|
15/05/2024
|
vijaya
|
0202021WL022063
|
vijaya
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295454
|
|
GUDELA VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
Gurla
|
AP-02-021-025-027/010174
(TATIPUDI)
|
0202021000NRG25150520241894567
|
15/05/2024
|
kameswari
|
0202021WL022063
|
kameswari
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295823
|
|
KARANAPU KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Gurla
|
AP-02-021-025-027/010178
(TATIPUDI)
|
0202021000NRG25150520241894570
|
15/05/2024
|
Pydi babu
|
0202021WL022063
|
Pydi babu
|
00177
|
IOBA0001128
|
801
|
801
|
Processed
|
19/05/2024
|
|
4124295533
|
|
PILLA PYDIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
Gurla
|
AP-02-021-025-027/10182
(TATIPUDI)
|
0202021000NRG25150520241894572
|
15/05/2024
|
Gudela Suri
|
0202021WL022063
|
Gudela Suri
|
00177
|
IOBA0001128
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295459
|
|
MR GUDELA SURI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gurla
|
AP-02-021-028-030/010102
(GARIDA)
|
0202021000NRG25140520241822269
|
15/05/2024
|
Sanapathi Appalanaayudu
|
0202021WL021346
|
Sanapathi Appalanaayudu
|
00177
|
IOBA0001128
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4124295484
|
|
Mr SANAPATHI APPALANAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
209
|
Gurla
|
AP-02-021-028-030/010348
(GARIDA)
|
0202021000NRG25140520241822415
|
15/05/2024
|
Varahaalu
|
0202021WL021346
|
Varahaalu
|
00177
|
IOBA0001128
|
1045
|
1045
|
Processed
|
19/05/2024
|
|
4124295474
|
|
SIRELA VARALU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160509
|
160509
|
|
|
|
|
|
|
|
|
210
|
Gurla
|
AP-02-021-012-012/010377
(PALLIGENDREDU)
|
0202021000NRG25150520241894819
|
15/05/2024
|
Uma
|
0202021WL022065
|
Uma
|
00227
|
KVBL0004859
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124295345
|
|
Kilari Uma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
211
|
Gurla
|
AP-02-021-020-020/10953
(GUJJANGIVALASA)
|
0202021000NRG25150520241930278
|
15/05/2024
|
Kornala Divya
|
0202021WL022345
|
Kornala Divya
|
00354
|
PUNB0219220
|
606
|
606
|
Processed
|
18/05/2024
|
|
4124295464
|
|
KORNALA DIVYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
212
|
Gurla
|
AP-02-021-020-020/010415
(GUJJANGIVALASA)
|
0202021000NRG25150520241930032
|
15/05/2024
|
Appaaraavu
|
0202021WL022345
|
Appaaraavu
|
00415
|
SBIN0000953
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124295457
|
|
REDDY APPA RAO S O BANGARA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
Gurla
|
AP-02-021-020-021/010007
(GUJJANGIVALASA)
|
0202021000NRG25150520241930287
|
15/05/2024
|
bhaskara rao
|
0202021WL022345
|
bhaskara rao
|
00415
|
SBIN0000953
|
606
|
606
|
Processed
|
18/05/2024
|
|
4124295446
|
|
MR BHASKARA RAO REGULAVALASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
214
|
Gurla
|
AP-02-021-020-020/010548
(GUJJANGIVALASA)
|
0202021000NRG25150520241930063
|
15/05/2024
|
Suryanarayana
|
0202021WL022345
|
Suryanarayana
|
00415
|
SBIN0001004
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124295442
|
|
VEMPADAPU SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
215
|
Gurla
|
AP-02-021-012-012/010409
(PALLIGENDREDU)
|
0202021000NRG25150520241894832
|
15/05/2024
|
Suresh
|
0202021WL022065
|
Suresh
|
00415
|
SBIN0002768
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124295681
|
|
MR SURESH MAJJI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gurla
|
AP-02-021-020-020/010814
(GUJJANGIVALASA)
|
0202021000NRG25150520241930179
|
15/05/2024
|
Karumajji Appanaidu
|
0202021WL022345
|
Karumajji Appanaidu
|
00415
|
SBIN0002768
|
404
|
404
|
Processed
|
18/05/2024
|
|
4124295733
|
|
MR KARUMAJJI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gurla
|
AP-02-021-025-027/010175
(TATIPUDI)
|
0202021000NRG25150520241894568
|
15/05/2024
|
Rambabu
|
0202021WL022063
|
Rambabu
|
00415
|
SBIN0002768
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295302
|
|
MR JAMMU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gurla
|
AP-02-021-027-038/011524
(KELLA)
|
0202021000NRG25150520241877972
|
15/05/2024
|
lacchanna
|
0202021WL021941
|
lacchanna
|
00415
|
SBIN0002768
|
875
|
875
|
Processed
|
18/05/2024
|
|
4124295314
|
|
Mr MOIDA LATCHANNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
219
|
Gurla
|
AP-02-021-027-038/011551
(KELLA)
|
0202021000NRG25150520241891522
|
15/05/2024
|
govinda
|
0202021WL022045
|
govinda
|
00415
|
SBIN0002768
|
427
|
427
|
Processed
|
18/05/2024
|
|
4124295487
|
|
MR KELLA GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3669
|
3669
|
|
|
|
|
|
|
|
|
220
|
Gurla
|
AP-02-021-033-035/011146
(GURLA)
|
0202021000NRG25150520241896991
|
15/05/2024
|
vijaya
|
0202021WL022082
|
vijaya
|
00415
|
SBIN0003254
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124295648
|
|
MISS BURA BAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
221
|
Gurla
|
AP-02-021-006-006/010057
(TATAVARIKITTALI)
|
0202021000NRG25150520241900676
|
15/05/2024
|
Simhacalam
|
0202021WL022116
|
Simhacalam
|
00415
|
SBIN0004827
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124295222
|
|
GEDELA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Gurla
|
AP-02-021-006-006/010261
(TATAVARIKITTALI)
|
0202021000NRG25150520241900825
|
15/05/2024
|
bhaskararao
|
0202021WL022116
|
bhaskararao
|
00415
|
SBIN0004827
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124295220
|
|
MR MAMIDI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gurla
|
AP-02-021-007-007/010232
(PENUBARTHI)
|
0202021000NRG25150520241928322
|
15/05/2024
|
Appalanaayudu
|
0202021WL022334
|
Appalanaayudu
|
00415
|
SBIN0004827
|
776
|
776
|
Processed
|
18/05/2024
|
|
4124295774
|
|
PINNITI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Gurla
|
AP-02-021-007-007/010423
(PENUBARTHI)
|
0202021000NRG25150520241928402
|
15/05/2024
|
Suryanarayana
|
0202021WL022334
|
Suryanarayana
|
00415
|
SBIN0004827
|
776
|
776
|
Processed
|
19/05/2024
|
|
4124295634
|
|
Mr GUSHIDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Gurla
|
AP-02-021-007-007/010965
(PENUBARTHI)
|
0202021000NRG25150520241931525
|
15/05/2024
|
Sreenivaasaraavu
|
0202021WL022363
|
Sreenivaasaraavu
|
00415
|
SBIN0004827
|
776
|
776
|
Processed
|
18/05/2024
|
|
4124295786
|
|
MR SRINIVA RAO CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gurla
|
AP-02-021-008-008/010124
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924126
|
15/05/2024
|
Seetamma
|
0202021WL022295
|
Seetamma
|
00415
|
SBIN0004827
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124295328
|
|
MRS KARROTHU SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gurla
|
AP-02-021-008-008/010199
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924156
|
15/05/2024
|
Saraswati
|
0202021WL022295
|
Saraswati
|
00415
|
SBIN0004827
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124295283
|
|
MRS PATTHIGULLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gurla
|
AP-02-021-008-008/010302
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924197
|
15/05/2024
|
Ramanamma
|
0202021WL022295
|
Ramanamma
|
00415
|
SBIN0004827
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124295441
|
|
MRS DASARI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Gurla
|
AP-02-021-009-009/010520
(CHODAVARAM)
|
0202021000NRG25150520241914173
|
15/05/2024
|
tadivalasaapparao
|
0202021WL022224
|
tadivalasaapparao
|
00415
|
SBIN0004827
|
399
|
399
|
Processed
|
18/05/2024
|
|
4124295204
|
|
TADIVALASA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Gurla
|
AP-02-021-010-009/030094
(ATCHUTAPURAM)
|
0202021000NRG25150520241876028
|
15/05/2024
|
KASI APPALAREDDY
|
0202021WL021934
|
KASI APPALAREDDY
|
00415
|
SBIN0004827
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4124295209
|
|
MR KASHI APPALAREDDI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gurla
|
AP-02-021-012-012/010023
(PALLIGENDREDU)
|
0202021000NRG25150520241893412
|
15/05/2024
|
Shantharao
|
0202021WL022059
|
Shantharao
|
00415
|
SBIN0004827
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295630
|
|
MR YADLA SANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gurla
|
AP-02-021-012-012/010159
(PALLIGENDREDU)
|
0202021000NRG25150520241893467
|
15/05/2024
|
Ramesh
|
0202021WL022059
|
Ramesh
|
00415
|
SBIN0004827
|
1001
|
1001
|
Processed
|
19/05/2024
|
|
4124295661
|
|
Mr MAJJI RAMESH SO GURUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Gurla
|
AP-02-021-012-012/010200
(PALLIGENDREDU)
|
0202021000NRG25150520241893489
|
15/05/2024
|
Subbalakshmi
|
0202021WL022059
|
Subbalakshmi
|
00415
|
SBIN0004827
|
1201
|
1201
|
Processed
|
19/05/2024
|
|
4124295820
|
|
Mrs SUBBALAKSHMI YADLA W O LATE SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Gurla
|
AP-02-021-012-012/010254
(PALLIGENDREDU)
|
0202021000NRG25150520241893505
|
15/05/2024
|
Appalanarasamma
|
0202021WL022059
|
Appalanarasamma
|
00415
|
SBIN0004827
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295782
|
|
APPALANARSAMMA RELLI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Gurla
|
AP-02-021-012-012/010273
(PALLIGENDREDU)
|
0202021000NRG25150520241893518
|
15/05/2024
|
Yellamma
|
0202021WL022059
|
Yellamma
|
00415
|
SBIN0004827
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295224
|
|
TADDI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Gurla
|
AP-02-021-012-012/010278
(PALLIGENDREDU)
|
0202021000NRG25150520241893519
|
15/05/2024
|
Appalanaayudu
|
0202021WL022059
|
Appalanaayudu
|
00415
|
SBIN0004827
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124295667
|
|
MAJJI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Gurla
|
AP-02-021-012-012/010283
(PALLIGENDREDU)
|
0202021000NRG25150520241893520
|
15/05/2024
|
Appaaraavu
|
0202021WL022059
|
Appaaraavu
|
00415
|
SBIN0004827
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295660
|
|
VEMPADAPU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Gurla
|
AP-02-021-012-012/010302
(PALLIGENDREDU)
|
0202021000NRG25150520241894788
|
15/05/2024
|
Raamakrishna
|
0202021WL022065
|
Raamakrishna
|
00415
|
SBIN0004827
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124295250
|
|
MR PENUMALA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Gurla
|
AP-02-021-012-012/010331
(PALLIGENDREDU)
|
0202021000NRG25150520241893538
|
15/05/2024
|
Satyavati
|
0202021WL022059
|
Satyavati
|
00415
|
SBIN0004827
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295788
|
|
SATYAVATI KADAGALA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gurla
|
AP-02-021-024-025/010071
(RAGOLU)
|
0202021000NRG25150520241886723
|
15/05/2024
|
Paidiraaju
|
0202021WL022012
|
Paidiraaju
|
00415
|
SBIN0004827
|
871
|
871
|
Processed
|
18/05/2024
|
|
4124295289
|
|
MR KOLUSU PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gurla
|
AP-02-021-024-025/010204
(RAGOLU)
|
0202021000NRG25150520241886851
|
15/05/2024
|
Daasu
|
0202021WL022012
|
Daasu
|
00415
|
SBIN0004827
|
871
|
871
|
Processed
|
18/05/2024
|
|
4124295644
|
|
MR KAKINATA DASU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Gurla
|
AP-02-021-025-026/010074
(TATIPUDI)
|
0202021000NRG25150520241930516
|
15/05/2024
|
Parvati
|
0202021WL022350
|
Parvati
|
00415
|
SBIN0004827
|
1632
|
1632
|
Processed
|
19/05/2024
|
|
4124295281
|
|
TUMMAGANTI PARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
Gurla
|
AP-02-021-025-026/020002
(TATIPUDI)
|
0202021000NRG25150520241891163
|
15/05/2024
|
Raamakrishna
|
0202021WL022044
|
Raamakrishna
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295805
|
|
MR CHANAMALLU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Gurla
|
AP-02-021-025-026/020002
(TATIPUDI)
|
0202021000NRG25150520241891164
|
15/05/2024
|
Ramanamma
|
0202021WL022044
|
Ramanamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295694
|
|
MRS CHENAMALLU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Gurla
|
AP-02-021-025-026/020003
(TATIPUDI)
|
0202021000NRG25150520241891165
|
15/05/2024
|
Appalanaayudu
|
0202021WL022044
|
Appalanaayudu
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295806
|
|
APPALANAAYUDU KARNAPU
|
UNION BANK OF INDIA(508500)
|
|
246
|
Gurla
|
AP-02-021-025-026/020003
(TATIPUDI)
|
0202021000NRG25150520241891166
|
15/05/2024
|
Saraswati
|
0202021WL022044
|
Saraswati
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295231
|
|
KARANAM SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
Gurla
|
AP-02-021-025-026/020004
(TATIPUDI)
|
0202021000NRG25150520241891167
|
15/05/2024
|
Naaraayanamma
|
0202021WL022044
|
Naaraayanamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295437
|
|
MRS NIDDANA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Gurla
|
AP-02-021-025-026/020005
(TATIPUDI)
|
0202021000NRG25150520241891168
|
15/05/2024
|
Lakshmana
|
0202021WL022044
|
Lakshmana
|
00415
|
SBIN0004827
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295639
|
|
MR NIDDANA LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Gurla
|
AP-02-021-025-026/020006
(TATIPUDI)
|
0202021000NRG25150520241891170
|
15/05/2024
|
Niddana Suramma
|
0202021WL022044
|
Niddana Suramma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295200
|
|
NIDDANA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
Gurla
|
AP-02-021-025-026/020007
(TATIPUDI)
|
0202021000NRG25150520241891172
|
15/05/2024
|
Jayamma
|
0202021WL022044
|
Jayamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295247
|
|
MRS CHANDAKA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Gurla
|
AP-02-021-025-026/020007
(TATIPUDI)
|
0202021000NRG25150520241891171
|
15/05/2024
|
Naaraayana
|
0202021WL022044
|
Naaraayana
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295629
|
|
CHANDAKA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
Gurla
|
AP-02-021-025-026/020009
(TATIPUDI)
|
0202021000NRG25150520241891175
|
15/05/2024
|
latha
|
0202021WL022044
|
latha
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295234
|
|
MRS PALLI LATHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Gurla
|
AP-02-021-025-026/020009
(TATIPUDI)
|
0202021000NRG25150520241891174
|
15/05/2024
|
surya rao
|
0202021WL022044
|
surya rao
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295756
|
|
MR PALLI SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
254
|
Gurla
|
AP-02-021-025-026/020012
(TATIPUDI)
|
0202021000NRG25150520241891180
|
15/05/2024
|
Appalakonda
|
0202021WL022044
|
Appalakonda
|
00415
|
SBIN0004827
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295785
|
|
MRS CHANAMALLU APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Gurla
|
AP-02-021-025-026/020013
(TATIPUDI)
|
0202021000NRG25150520241891181
|
15/05/2024
|
Ayyappa
|
0202021WL022044
|
Ayyappa
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295755
|
|
MR JAMMU AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Gurla
|
AP-02-021-025-026/020015
(TATIPUDI)
|
0202021000NRG25150520241891183
|
15/05/2024
|
Adilakshmi
|
0202021WL022044
|
Adilakshmi
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295260
|
|
MRS NIDDANA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gurla
|
AP-02-021-025-026/020015
(TATIPUDI)
|
0202021000NRG25150520241891182
|
15/05/2024
|
Prasaad
|
0202021WL022044
|
Prasaad
|
00415
|
SBIN0004827
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295804
|
|
MR NIDDANA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
258
|
Gurla
|
AP-02-021-025-026/020017
(TATIPUDI)
|
0202021000NRG25150520241891184
|
15/05/2024
|
Satyam
|
0202021WL022044
|
Satyam
|
00415
|
SBIN0004827
|
480
|
480
|
Processed
|
19/05/2024
|
|
4124295793
|
|
NIDDANA SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
Gurla
|
AP-02-021-025-026/020017
(TATIPUDI)
|
0202021000NRG25150520241891185
|
15/05/2024
|
Satyavati
|
0202021WL022044
|
Satyavati
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295321
|
|
NIDDANA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
Gurla
|
AP-02-021-025-026/020018
(TATIPUDI)
|
0202021000NRG25150520241891186
|
15/05/2024
|
Appayamma
|
0202021WL022044
|
Appayamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295240
|
|
NIDDANA APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
Gurla
|
AP-02-021-025-026/020019
(TATIPUDI)
|
0202021000NRG25150520241891187
|
15/05/2024
|
Somunaayudu
|
0202021WL022044
|
Somunaayudu
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295239
|
|
SOMUNAAYUDU KORAADA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Gurla
|
AP-02-021-025-026/020020
(TATIPUDI)
|
0202021000NRG25150520241891188
|
15/05/2024
|
Chandaka Sriraamulu
|
0202021WL022044
|
Chandaka Sriraamulu
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295203
|
|
MR CHANDAKA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Gurla
|
AP-02-021-025-026/020020
(TATIPUDI)
|
0202021000NRG25150520241891189
|
15/05/2024
|
Saamtamma
|
0202021WL022044
|
Saamtamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295693
|
|
MRS CHANDAKA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gurla
|
AP-02-021-025-026/020021
(TATIPUDI)
|
0202021000NRG25150520241891190
|
15/05/2024
|
Paapamma
|
0202021WL022044
|
Paapamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295320
|
|
MRS NADIMINTI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Gurla
|
AP-02-021-025-026/020022
(TATIPUDI)
|
0202021000NRG25150520241891193
|
15/05/2024
|
Ramanamma
|
0202021WL022044
|
Ramanamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295686
|
|
RAMANAMMA JAMMU
|
UNION BANK OF INDIA(508500)
|
|
266
|
Gurla
|
AP-02-021-025-026/020023
(TATIPUDI)
|
0202021000NRG25150520241891194
|
15/05/2024
|
Daalinaayudu
|
0202021WL022044
|
Daalinaayudu
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295653
|
|
MR JAMMU DALINAIDU
|
STATE BANK OF INDIA(508548)
|
|
267
|
Gurla
|
AP-02-021-025-026/020024
(TATIPUDI)
|
0202021000NRG25150520241891196
|
15/05/2024
|
Lakshmi
|
0202021WL022044
|
Lakshmi
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295700
|
|
MRS JAMMU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Gurla
|
AP-02-021-025-026/020024
(TATIPUDI)
|
0202021000NRG25150520241891195
|
15/05/2024
|
Raamakrishna
|
0202021WL022044
|
Raamakrishna
|
00415
|
SBIN0004827
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295479
|
|
MR RAMA KRISHNA JAMMU
|
STATE BANK OF INDIA(508548)
|
|
269
|
Gurla
|
AP-02-021-025-026/020026
(TATIPUDI)
|
0202021000NRG25150520241891198
|
15/05/2024
|
Toudamma
|
0202021WL022044
|
Toudamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295280
|
|
CHANAMULLA THOUDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
Gurla
|
AP-02-021-025-026/020029
(TATIPUDI)
|
0202021000NRG25150520241891200
|
15/05/2024
|
Raammurti
|
0202021WL022044
|
Raammurti
|
00415
|
SBIN0004827
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295460
|
|
MR CHANAMALLU RAMAMURTY
|
STATE BANK OF INDIA(508548)
|
|
271
|
Gurla
|
AP-02-021-025-026/020032
(TATIPUDI)
|
0202021000NRG25150520241891203
|
15/05/2024
|
Appamma
|
0202021WL022044
|
Appamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295233
|
|
MRS NEIDURUBILLI APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Gurla
|
AP-02-021-025-026/020034
(TATIPUDI)
|
0202021000NRG25150520241891205
|
15/05/2024
|
Raamayamma
|
0202021WL022044
|
Raamayamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295698
|
|
NIRDANA RAVAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
Gurla
|
AP-02-021-025-026/020034
(TATIPUDI)
|
0202021000NRG25150520241891204
|
15/05/2024
|
Satyam
|
0202021WL022044
|
Satyam
|
00415
|
SBIN0004827
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124295467
|
|
NIRDANA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Gurla
|
AP-02-021-025-026/020035
(TATIPUDI)
|
0202021000NRG25150520241891207
|
15/05/2024
|
Saavitri
|
0202021WL022044
|
Saavitri
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295232
|
|
MAJJI SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
Gurla
|
AP-02-021-025-026/020035
(TATIPUDI)
|
0202021000NRG25150520241891206
|
15/05/2024
|
Suryanaaraayana
|
0202021WL022044
|
Suryanaaraayana
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295796
|
|
MR MAJJI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Gurla
|
AP-02-021-025-026/020039
(TATIPUDI)
|
0202021000NRG25150520241891211
|
15/05/2024
|
Akkamma
|
0202021WL022044
|
Akkamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295262
|
|
MRS NIDDANA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Gurla
|
AP-02-021-025-026/020042
(TATIPUDI)
|
0202021000NRG25150520241891212
|
15/05/2024
|
Narasamma
|
0202021WL022044
|
Narasamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295683
|
|
JAMMU APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Gurla
|
AP-02-021-025-026/020044
(TATIPUDI)
|
0202021000NRG25150520241891213
|
15/05/2024
|
Satyavati
|
0202021WL022044
|
Satyavati
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295707
|
|
NIDDANA SATYAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
Gurla
|
AP-02-021-025-026/020045
(TATIPUDI)
|
0202021000NRG25150520241891215
|
15/05/2024
|
Nilakamtham
|
0202021WL022044
|
Nilakamtham
|
00415
|
SBIN0004827
|
641
|
641
|
Processed
|
18/05/2024
|
|
4124295692
|
|
MR CHANDAKA NEELAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
Gurla
|
AP-02-021-025-026/020045
(TATIPUDI)
|
0202021000NRG25150520241891214
|
15/05/2024
|
Raamulamma
|
0202021WL022044
|
Raamulamma
|
00415
|
SBIN0004827
|
641
|
641
|
Processed
|
19/05/2024
|
|
4124295325
|
|
CHANDAKA RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
Gurla
|
AP-02-021-025-026/020046
(TATIPUDI)
|
0202021000NRG25150520241891217
|
15/05/2024
|
trimurthulu
|
0202021WL022044
|
trimurthulu
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295453
|
|
MR NIDDANA TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
282
|
Gurla
|
AP-02-021-025-026/020047
(TATIPUDI)
|
0202021000NRG25150520241891218
|
15/05/2024
|
Appanna
|
0202021WL022044
|
Appanna
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295691
|
|
MRS SANKARAPU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Gurla
|
AP-02-021-025-026/020049
(TATIPUDI)
|
0202021000NRG25150520241891220
|
15/05/2024
|
Sanyaasamma
|
0202021WL022044
|
Sanyaasamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295757
|
|
MRS BURLI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Gurla
|
AP-02-021-025-026/020050
(TATIPUDI)
|
0202021000NRG25150520241891221
|
15/05/2024
|
Adilakshmi
|
0202021WL022044
|
Adilakshmi
|
00415
|
SBIN0004827
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295245
|
|
MRS NIDDANA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Gurla
|
AP-02-021-025-026/020052
(TATIPUDI)
|
0202021000NRG25150520241891223
|
15/05/2024
|
Kella tavitinaayudu
|
0202021WL022044
|
Kella tavitinaayudu
|
00415
|
SBIN0004827
|
641
|
641
|
Processed
|
18/05/2024
|
|
4124295341
|
|
TAVITINAAYUDU KELLA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Gurla
|
AP-02-021-025-026/020054
(TATIPUDI)
|
0202021000NRG25150520241891224
|
15/05/2024
|
Sujaata
|
0202021WL022044
|
Sujaata
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295244
|
|
MRS NIDDANA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Gurla
|
AP-02-021-025-026/020055
(TATIPUDI)
|
0202021000NRG25150520241891225
|
15/05/2024
|
Appamma
|
0202021WL022044
|
Appamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295257
|
|
MRS JAMMU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Gurla
|
AP-02-021-025-026/020057
(TATIPUDI)
|
0202021000NRG25150520241891226
|
15/05/2024
|
Maalachchumamma
|
0202021WL022044
|
Maalachchumamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295264
|
|
JAMMU MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
Gurla
|
AP-02-021-025-026/020058
(TATIPUDI)
|
0202021000NRG25150520241891227
|
15/05/2024
|
Adilakshmi
|
0202021WL022044
|
Adilakshmi
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295714
|
|
JAMMU ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
Gurla
|
AP-02-021-025-026/020060
(TATIPUDI)
|
0202021000NRG25150520241891228
|
15/05/2024
|
Adilakshmi
|
0202021WL022044
|
Adilakshmi
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295705
|
|
AADILAKSHMI JAMMU
|
UNION BANK OF INDIA(508500)
|
|
291
|
Gurla
|
AP-02-021-025-026/020061
(TATIPUDI)
|
0202021000NRG25150520241891229
|
15/05/2024
|
Ramanamma
|
0202021WL022044
|
Ramanamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295703
|
|
JAMMU RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
Gurla
|
AP-02-021-025-026/020062
(TATIPUDI)
|
0202021000NRG25150520241891230
|
15/05/2024
|
Kunthi devi
|
0202021WL022044
|
Kunthi devi
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295627
|
|
MISS CHANDAKA KUNTHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Gurla
|
AP-02-021-025-026/020063
(TATIPUDI)
|
0202021000NRG25150520241891231
|
15/05/2024
|
Chandaka Kurmaaraavu
|
0202021WL022044
|
Chandaka Kurmaaraavu
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295197
|
|
MR CHANDAKA KURMARAO
|
STATE BANK OF INDIA(508548)
|
|
294
|
Gurla
|
AP-02-021-025-026/020064
(TATIPUDI)
|
0202021000NRG25150520241891233
|
15/05/2024
|
Gunasekhar
|
0202021WL022044
|
Gunasekhar
|
00415
|
SBIN0004827
|
641
|
641
|
Processed
|
18/05/2024
|
|
4124295815
|
|
MR CHANDAKA GUNASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
Gurla
|
AP-02-021-025-026/020066
(TATIPUDI)
|
0202021000NRG25150520241891235
|
15/05/2024
|
Potunaayudu
|
0202021WL022044
|
Potunaayudu
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295636
|
|
MR NIDDANA POTHU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
296
|
Gurla
|
AP-02-021-025-026/020066
(TATIPUDI)
|
0202021000NRG25150520241891236
|
15/05/2024
|
Simhaachalam
|
0202021WL022044
|
Simhaachalam
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295313
|
|
SIMHACHALAM NIDDAANA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Gurla
|
AP-02-021-025-026/020070
(TATIPUDI)
|
0202021000NRG25150520241891242
|
15/05/2024
|
Raamulamma
|
0202021WL022044
|
Raamulamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295261
|
|
CHANDAKA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
Gurla
|
AP-02-021-025-026/020071
(TATIPUDI)
|
0202021000NRG25150520241891244
|
15/05/2024
|
chandrakala
|
0202021WL022044
|
chandrakala
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295443
|
|
MRS PALLI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Gurla
|
AP-02-021-025-026/020071
(TATIPUDI)
|
0202021000NRG25150520241891243
|
15/05/2024
|
Satyamamma
|
0202021WL022044
|
Satyamamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295758
|
|
MRS PALLI SATYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Gurla
|
AP-02-021-025-026/020072
(TATIPUDI)
|
0202021000NRG25150520241891245
|
15/05/2024
|
Sanyaasamma
|
0202021WL022044
|
Sanyaasamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295243
|
|
MRS NIDDANA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gurla
|
AP-02-021-025-026/020073
(TATIPUDI)
|
0202021000NRG25150520241891246
|
15/05/2024
|
Simhachalam
|
0202021WL022044
|
Simhachalam
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295701
|
|
PALLI SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
Gurla
|
AP-02-021-025-026/020076
(TATIPUDI)
|
0202021000NRG25150520241891248
|
15/05/2024
|
Komdamma
|
0202021WL022044
|
Komdamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295695
|
|
MRS LOCHARLA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Gurla
|
AP-02-021-025-026/020078
(TATIPUDI)
|
0202021000NRG25150520241891249
|
15/05/2024
|
Raaju
|
0202021WL022044
|
Raaju
|
00415
|
SBIN0004827
|
160
|
160
|
Processed
|
19/05/2024
|
|
4124295229
|
|
CHANDAKA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
Gurla
|
AP-02-021-025-026/020079
(TATIPUDI)
|
0202021000NRG25150520241891250
|
15/05/2024
|
Acchutaraavu
|
0202021WL022044
|
Acchutaraavu
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295807
|
|
MR NIDDANA ATCHYUTHARAO
|
STATE BANK OF INDIA(508548)
|
|
305
|
Gurla
|
AP-02-021-025-026/020079
(TATIPUDI)
|
0202021000NRG25150520241891251
|
15/05/2024
|
Lakshmi
|
0202021WL022044
|
Lakshmi
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295242
|
|
NIDDANA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
Gurla
|
AP-02-021-025-026/020081
(TATIPUDI)
|
0202021000NRG25150520241891254
|
15/05/2024
|
Lakshmi
|
0202021WL022044
|
Lakshmi
|
00415
|
SBIN0004827
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295258
|
|
MRS SANKARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Gurla
|
AP-02-021-025-026/020082
(TATIPUDI)
|
0202021000NRG25150520241891255
|
15/05/2024
|
Bharati
|
0202021WL022044
|
Bharati
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295712
|
|
JAMMU BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
Gurla
|
AP-02-021-025-026/020083
(TATIPUDI)
|
0202021000NRG25150520241891256
|
15/05/2024
|
Satyam
|
0202021WL022044
|
Satyam
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295688
|
|
SATYAM NIDDAANA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Gurla
|
AP-02-021-025-026/020085
(TATIPUDI)
|
0202021000NRG25150520241891259
|
15/05/2024
|
Raammurti
|
0202021WL022044
|
Raammurti
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295238
|
|
MR RAMURTHY NIDDANA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gurla
|
AP-02-021-025-026/020085
(TATIPUDI)
|
0202021000NRG25150520241891260
|
15/05/2024
|
Simhachalam
|
0202021WL022044
|
Simhachalam
|
00415
|
SBIN0004827
|
320
|
320
|
Processed
|
19/05/2024
|
|
4124295489
|
|
NIDDANA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
Gurla
|
AP-02-021-025-026/020086
(TATIPUDI)
|
0202021000NRG25150520241891261
|
15/05/2024
|
Paiditalli
|
0202021WL022044
|
Paiditalli
|
00415
|
SBIN0004827
|
160
|
160
|
Processed
|
18/05/2024
|
|
4124295642
|
|
MR NIDDANA PAYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Gurla
|
AP-02-021-025-026/020090
(TATIPUDI)
|
0202021000NRG25150520241891263
|
15/05/2024
|
Naaraayanamma
|
0202021WL022044
|
Naaraayanamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295237
|
|
NAARAAYANAMMA NIDDAANA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Gurla
|
AP-02-021-025-026/020092
(TATIPUDI)
|
0202021000NRG25150520241891264
|
15/05/2024
|
Appalamma
|
0202021WL022044
|
Appalamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295212
|
|
MRS PALLI APPAYYA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Gurla
|
AP-02-021-025-026/020093
(TATIPUDI)
|
0202021000NRG25150520241891265
|
15/05/2024
|
Kannayya
|
0202021WL022044
|
Kannayya
|
00415
|
SBIN0004827
|
641
|
641
|
Processed
|
18/05/2024
|
|
4124295736
|
|
MR KANNAYYA LOECHARLA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Gurla
|
AP-02-021-025-026/020093
(TATIPUDI)
|
0202021000NRG25150520241891266
|
15/05/2024
|
Sooramma
|
0202021WL022044
|
Sooramma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295709
|
|
MRS LOCHARLA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Gurla
|
AP-02-021-025-026/020095
(TATIPUDI)
|
0202021000NRG25150520241891268
|
15/05/2024
|
Tavadamma
|
0202021WL022044
|
Tavadamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295710
|
|
JAMMU TOWDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
Gurla
|
AP-02-021-025-026/020096
(TATIPUDI)
|
0202021000NRG25150520241891270
|
15/05/2024
|
Padma
|
0202021WL022044
|
Padma
|
00415
|
SBIN0004827
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295702
|
|
MRS SESHAPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Gurla
|
AP-02-021-025-026/020096
(TATIPUDI)
|
0202021000NRG25150520241891269
|
15/05/2024
|
Raamu Naayudu
|
0202021WL022044
|
Raamu Naayudu
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295485
|
|
RAAMU NAAYUDU SESHAPU
|
UNION BANK OF INDIA(508500)
|
|
319
|
Gurla
|
AP-02-021-025-026/020097
(TATIPUDI)
|
0202021000NRG25150520241891271
|
15/05/2024
|
Lakshmi
|
0202021WL022044
|
Lakshmi
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295246
|
|
LAKSHMI LOCHARLA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Gurla
|
AP-02-021-025-026/020098
(TATIPUDI)
|
0202021000NRG25150520241891272
|
15/05/2024
|
Saamba
|
0202021WL022044
|
Saamba
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295435
|
|
MR KOKKARA SAMBA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Gurla
|
AP-02-021-025-026/020100
(TATIPUDI)
|
0202021000NRG25150520241891275
|
15/05/2024
|
Satyavati
|
0202021WL022044
|
Satyavati
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295810
|
|
Satyavati
|
UNION BANK OF INDIA(508500)
|
|
322
|
Gurla
|
AP-02-021-025-026/020101
(TATIPUDI)
|
0202021000NRG25150520241891277
|
15/05/2024
|
Paarvati
|
0202021WL022044
|
Paarvati
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295687
|
|
CHANDAKA PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
Gurla
|
AP-02-021-025-026/020101
(TATIPUDI)
|
0202021000NRG25150520241891276
|
15/05/2024
|
Paidinaayudu
|
0202021WL022044
|
Paidinaayudu
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295633
|
|
MR PYDINAIDU CHANDAKA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Gurla
|
AP-02-021-025-026/020104
(TATIPUDI)
|
0202021000NRG25150520241891278
|
15/05/2024
|
Varqalakshmi
|
0202021WL022044
|
Varqalakshmi
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295323
|
|
MRS NIDDAN VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Gurla
|
AP-02-021-025-026/020106
(TATIPUDI)
|
0202021000NRG25150520241891279
|
15/05/2024
|
Narayanamma
|
0202021WL022044
|
Narayanamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295708
|
|
MRS SANKARAPU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Gurla
|
AP-02-021-025-026/020107
(TATIPUDI)
|
0202021000NRG25150520241891280
|
15/05/2024
|
Lakshmi
|
0202021WL022044
|
Lakshmi
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295797
|
|
MRS CHANAMALLU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Gurla
|
AP-02-021-025-026/020107
(TATIPUDI)
|
0202021000NRG25150520241891281
|
15/05/2024
|
Satyam
|
0202021WL022044
|
Satyam
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295795
|
|
MR CHENAMLLU SATYAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
Gurla
|
AP-02-021-025-026/020108
(TATIPUDI)
|
0202021000NRG25150520241891282
|
15/05/2024
|
Satyavati
|
0202021WL022044
|
Satyavati
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295696
|
|
MRS AMBALLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Gurla
|
AP-02-021-025-026/020109
(TATIPUDI)
|
0202021000NRG25150520241891284
|
15/05/2024
|
Krishna
|
0202021WL022044
|
Krishna
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295282
|
|
MR PALLI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Gurla
|
AP-02-021-025-026/020110
(TATIPUDI)
|
0202021000NRG25150520241891286
|
15/05/2024
|
Suryanaarayana
|
0202021WL022044
|
Suryanaarayana
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295256
|
|
SURYANAARAYANA CHANDAKA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Gurla
|
AP-02-021-025-026/020111
(TATIPUDI)
|
0202021000NRG25150520241891287
|
15/05/2024
|
Naagamma
|
0202021WL022044
|
Naagamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295706
|
|
NIDDANA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
Gurla
|
AP-02-021-025-026/020112
(TATIPUDI)
|
0202021000NRG25150520241891288
|
15/05/2024
|
Satyavati
|
0202021WL022044
|
Satyavati
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295330
|
|
MRS NIDDDANA SATEEMMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Gurla
|
AP-02-021-025-026/020112
(TATIPUDI)
|
0202021000NRG25150520241891289
|
15/05/2024
|
Suryanaaraayana
|
0202021WL022044
|
Suryanaaraayana
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295248
|
|
MR NIDDANA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Gurla
|
AP-02-021-025-026/020114
(TATIPUDI)
|
0202021000NRG25150520241891290
|
15/05/2024
|
Jyotilakshmi
|
0202021WL022044
|
Jyotilakshmi
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295249
|
|
MRS NIDDANA JIYOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Gurla
|
AP-02-021-025-026/020115
(TATIPUDI)
|
0202021000NRG25150520241891291
|
15/05/2024
|
Ramakrishna
|
0202021WL022044
|
Ramakrishna
|
00415
|
SBIN0004827
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295690
|
|
MR NIDDANA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Gurla
|
AP-02-021-025-026/020117
(TATIPUDI)
|
0202021000NRG25150520241891293
|
15/05/2024
|
Lakshmamma
|
0202021WL022044
|
Lakshmamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295704
|
|
KOKKIRI LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
Gurla
|
AP-02-021-025-026/020119
(TATIPUDI)
|
0202021000NRG25150520241891294
|
15/05/2024
|
Appaaraavu
|
0202021WL022044
|
Appaaraavu
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295801
|
|
MR RELLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
338
|
Gurla
|
AP-02-021-025-026/020120
(TATIPUDI)
|
0202021000NRG25150520241891295
|
15/05/2024
|
Raamulamma
|
0202021WL022044
|
Raamulamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295215
|
|
MRS KOLUSU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Gurla
|
AP-02-021-025-026/020121
(TATIPUDI)
|
0202021000NRG25150520241891296
|
15/05/2024
|
Mahalakshminaayudu
|
0202021WL022044
|
Mahalakshminaayudu
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295214
|
|
MAHALAKSHMINAAYUDU CHAMDAKA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Gurla
|
AP-02-021-025-026/020122
(TATIPUDI)
|
0202021000NRG25150520241891297
|
15/05/2024
|
Paiditalli
|
0202021WL022044
|
Paiditalli
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295213
|
|
MR PAYDINAIDU NIDDHANA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Gurla
|
AP-02-021-025-026/020123
(TATIPUDI)
|
0202021000NRG25150520241891298
|
15/05/2024
|
Subha
|
0202021WL022044
|
Subha
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295241
|
|
NIDDANA SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
342
|
Gurla
|
AP-02-021-025-026/020126
(TATIPUDI)
|
0202021000NRG25150520241891299
|
15/05/2024
|
Naaraayanamma
|
0202021WL022044
|
Naaraayanamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295265
|
|
CHANDAKA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
343
|
Gurla
|
AP-02-021-025-026/020129
(TATIPUDI)
|
0202021000NRG25150520241891301
|
15/05/2024
|
Madhavi
|
0202021WL022044
|
Madhavi
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295218
|
|
MRS BURLI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Gurla
|
AP-02-021-025-026/020132
(TATIPUDI)
|
0202021000NRG25150520241891303
|
15/05/2024
|
Parvati
|
0202021WL022044
|
Parvati
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295711
|
|
MRS PALLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Gurla
|
AP-02-021-025-026/020133
(TATIPUDI)
|
0202021000NRG25150520241891304
|
15/05/2024
|
Paidiraju
|
0202021WL022044
|
Paidiraju
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295263
|
|
MRS KORADA PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
346
|
Gurla
|
AP-02-021-025-026/020134
(TATIPUDI)
|
0202021000NRG25150520241891305
|
15/05/2024
|
Kalyani
|
0202021WL022044
|
Kalyani
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295259
|
|
MRS SANKARAPU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Gurla
|
AP-02-021-025-026/020135
(TATIPUDI)
|
0202021000NRG25150520241891306
|
15/05/2024
|
Niddana satyavati
|
0202021WL022044
|
Niddana satyavati
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295202
|
|
MRS NIDDANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Gurla
|
AP-02-021-025-026/020137
(TATIPUDI)
|
0202021000NRG25150520241891307
|
15/05/2024
|
Gouri
|
0202021WL022044
|
Gouri
|
00415
|
SBIN0004827
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124295759
|
|
MR NIDDANA GOWRINAIDU
|
STATE BANK OF INDIA(508548)
|
|
349
|
Gurla
|
AP-02-021-025-026/020137
(TATIPUDI)
|
0202021000NRG25150520241891308
|
15/05/2024
|
Satyavati
|
0202021WL022044
|
Satyavati
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295713
|
|
NIDDANA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
Gurla
|
AP-02-021-025-026/020139
(TATIPUDI)
|
0202021000NRG25150520241891309
|
15/05/2024
|
Adilakshmi
|
0202021WL022044
|
Adilakshmi
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295699
|
|
MRS CHANAMALLU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Gurla
|
AP-02-021-025-026/020140
(TATIPUDI)
|
0202021000NRG25150520241891311
|
15/05/2024
|
Appalakonda
|
0202021WL022044
|
Appalakonda
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295279
|
|
NIDDANA APPALAKONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
Gurla
|
AP-02-021-025-026/020140
(TATIPUDI)
|
0202021000NRG25150520241891310
|
15/05/2024
|
Srinu
|
0202021WL022044
|
Srinu
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295326
|
|
MR NIDDANA SRINU
|
STATE BANK OF INDIA(508548)
|
|
353
|
Gurla
|
AP-02-021-025-026/020141
(TATIPUDI)
|
0202021000NRG25150520241891313
|
15/05/2024
|
Lakshmi
|
0202021WL022044
|
Lakshmi
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295228
|
|
MRS JAMMU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Gurla
|
AP-02-021-025-026/020145
(TATIPUDI)
|
0202021000NRG25150520241891314
|
15/05/2024
|
annapurna
|
0202021WL022044
|
annapurna
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295697
|
|
CHANDAKA ANNAPURNA
|
INDIAN OVERSEAS BANK(508541)
|
|
355
|
Gurla
|
AP-02-021-025-026/020146
(TATIPUDI)
|
0202021000NRG25150520241891315
|
15/05/2024
|
Sitamma
|
0202021WL022044
|
Sitamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295211
|
|
PATTIKAYALA SITHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
356
|
Gurla
|
AP-02-021-025-026/020148
(TATIPUDI)
|
0202021000NRG25150520241891317
|
15/05/2024
|
Pydiraju
|
0202021WL022044
|
Pydiraju
|
00415
|
SBIN0004827
|
641
|
641
|
Processed
|
19/05/2024
|
|
4124295689
|
|
SANKAVARAPU PYDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
357
|
Gurla
|
AP-02-021-025-026/020148
(TATIPUDI)
|
0202021000NRG25150520241891316
|
15/05/2024
|
Surisatyam
|
0202021WL022044
|
Surisatyam
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295436
|
|
MR SANKARAPU SURI SATHYAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
Gurla
|
AP-02-021-025-026/020149
(TATIPUDI)
|
0202021000NRG25150520241891318
|
15/05/2024
|
Madhavi
|
0202021WL022044
|
Madhavi
|
00415
|
SBIN0004827
|
320
|
320
|
Processed
|
18/05/2024
|
|
4124295219
|
|
MRS NERADABILLI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Gurla
|
AP-02-021-025-026/020150
(TATIPUDI)
|
0202021000NRG25150520241891320
|
15/05/2024
|
Ammavathi
|
0202021WL022044
|
Ammavathi
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295217
|
|
BOORLE AMMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
360
|
Gurla
|
AP-02-021-025-026/020150
(TATIPUDI)
|
0202021000NRG25150520241891319
|
15/05/2024
|
Ramunaidu
|
0202021WL022044
|
Ramunaidu
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295199
|
|
MR BURLI RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
361
|
Gurla
|
AP-02-021-025-026/020151
(TATIPUDI)
|
0202021000NRG25150520241891321
|
15/05/2024
|
Nirmala
|
0202021WL022044
|
Nirmala
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295216
|
|
JAMMU NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
362
|
Gurla
|
AP-02-021-025-027/010016
(TATIPUDI)
|
0202021000NRG25150520241894434
|
15/05/2024
|
Appalanarasamma
|
0202021WL022063
|
Appalanarasamma
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295720
|
|
MRS SAMBANA APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Gurla
|
AP-02-021-025-027/010016
(TATIPUDI)
|
0202021000NRG25150520241894433
|
15/05/2024
|
Satyaraavu
|
0202021WL022063
|
Satyaraavu
|
00415
|
SBIN0004827
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295723
|
|
MR SAMBHANA SATYARAO
|
STATE BANK OF INDIA(508548)
|
|
364
|
Gurla
|
AP-02-021-025-027/010017
(TATIPUDI)
|
0202021000NRG25150520241894436
|
15/05/2024
|
Satyavati
|
0202021WL022063
|
Satyavati
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295748
|
|
SAMBANA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
Gurla
|
AP-02-021-025-027/010018
(TATIPUDI)
|
0202021000NRG25150520241894437
|
15/05/2024
|
Srinivasaravu
|
0202021WL022063
|
Srinivasaravu
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295659
|
|
MR PILLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
366
|
Gurla
|
AP-02-021-025-027/010019
(TATIPUDI)
|
0202021000NRG25150520241894439
|
15/05/2024
|
kanta
|
0202021WL022063
|
kanta
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295721
|
|
MRS ARASAVILLI KANTHA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Gurla
|
AP-02-021-025-027/010038
(TATIPUDI)
|
0202021000NRG25150520241894459
|
15/05/2024
|
Paidiraju
|
0202021WL022063
|
Paidiraju
|
00415
|
SBIN0004827
|
481
|
481
|
Processed
|
18/05/2024
|
|
4124295762
|
|
MR JAMMU PAIDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
368
|
Gurla
|
AP-02-021-025-027/010045
(TATIPUDI)
|
0202021000NRG25150520241894466
|
15/05/2024
|
Saladi Suramma
|
0202021WL022063
|
Saladi Suramma
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295724
|
|
MRS SALADI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Gurla
|
AP-02-021-025-027/010057
(TATIPUDI)
|
0202021000NRG25150520241894479
|
15/05/2024
|
Chippada Ramulamma
|
0202021WL022063
|
Chippada Ramulamma
|
00415
|
SBIN0004827
|
160
|
160
|
Processed
|
18/05/2024
|
|
4124295205
|
|
MRS CHIPPADA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Gurla
|
AP-02-021-025-027/010061
(TATIPUDI)
|
0202021000NRG25150520241894484
|
15/05/2024
|
Gudela Appalanaayudu
|
0202021WL022063
|
Gudela Appalanaayudu
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295198
|
|
MR GUDELA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
371
|
Gurla
|
AP-02-021-025-027/010091
(TATIPUDI)
|
0202021000NRG25150520241894513
|
15/05/2024
|
Shiva
|
0202021WL022063
|
Shiva
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295766
|
|
GUDELA PRABHAKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Gurla
|
AP-02-021-025-027/010100
(TATIPUDI)
|
0202021000NRG25150520241894520
|
15/05/2024
|
Toudu
|
0202021WL022063
|
Toudu
|
00415
|
SBIN0004827
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295741
|
|
MR SAMBANA THOUDU
|
STATE BANK OF INDIA(508548)
|
|
373
|
Gurla
|
AP-02-021-025-027/010101
(TATIPUDI)
|
0202021000NRG25150520241894522
|
15/05/2024
|
Jayalakshmi
|
0202021WL022063
|
Jayalakshmi
|
00415
|
SBIN0004827
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295635
|
|
MRS JAYALAKSHMI BALAGA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Gurla
|
AP-02-021-025-027/010106
(TATIPUDI)
|
0202021000NRG25150520241894524
|
15/05/2024
|
jammuapparao
|
0202021WL022063
|
jammuapparao
|
00415
|
SBIN0004827
|
481
|
481
|
Processed
|
18/05/2024
|
|
4124295728
|
|
MR JAMMU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
375
|
Gurla
|
AP-02-021-025-027/010108
(TATIPUDI)
|
0202021000NRG25150520241894525
|
15/05/2024
|
Suryabhavaani
|
0202021WL022063
|
Suryabhavaani
|
00415
|
SBIN0004827
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295201
|
|
MRS BALAGAM SURYABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gurla
|
AP-02-021-025-027/010109
(TATIPUDI)
|
0202021000NRG25150520241894526
|
15/05/2024
|
Suryanaaraayanamma
|
0202021WL022063
|
Suryanaaraayanamma
|
00415
|
SBIN0004827
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295309
|
|
MRS SAMBHANA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Gurla
|
AP-02-021-025-027/010162
(TATIPUDI)
|
0202021000NRG25150520241894559
|
15/05/2024
|
ramadevi
|
0202021WL022063
|
ramadevi
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295749
|
|
SAMBHANA RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
378
|
Gurla
|
AP-02-021-025-027/010178
(TATIPUDI)
|
0202021000NRG25150520241894571
|
15/05/2024
|
dana lakShmi
|
0202021WL022063
|
dana lakShmi
|
00415
|
SBIN0004827
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295768
|
|
PILLA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142800
|
142800
|
|
|
|
|
|
|
|
|
379
|
Gurla
|
AP-02-021-005-005/040090
(PAKEERUKITTALI)
|
0202021000NRG25150520241931905
|
15/05/2024
|
Appalanaayudu
|
0202021WL022369
|
Appalanaayudu
|
00415
|
SBIN0014383
|
685
|
685
|
Processed
|
18/05/2024
|
|
4124295665
|
|
MR GAEDELA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
380
|
Gurla
|
AP-02-021-006-006/010126
(TATAVARIKITTALI)
|
0202021000NRG25150520241900742
|
15/05/2024
|
Ammanna
|
0202021WL022116
|
Ammanna
|
00415
|
SBIN0014383
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124295221
|
|
GUSHIDI AMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Gurla
|
AP-02-021-006-006/010147
(TATAVARIKITTALI)
|
0202021000NRG25150520241900761
|
15/05/2024
|
Vasu
|
0202021WL022116
|
Vasu
|
00415
|
SBIN0014383
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124295744
|
|
MR PANDRANKI VASU
|
STATE BANK OF INDIA(508548)
|
|
382
|
Gurla
|
AP-02-021-006-006/010241
(TATAVARIKITTALI)
|
0202021000NRG25150520241900811
|
15/05/2024
|
NEELAPU RAJESH
|
0202021WL022116
|
NEELAPU RAJESH
|
00415
|
SBIN0014383
|
571
|
571
|
Processed
|
18/05/2024
|
|
4124295458
|
|
NEELAPU RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Gurla
|
AP-02-021-006-006/010282
(TATAVARIKITTALI)
|
0202021000NRG25150520241900832
|
15/05/2024
|
Ramesh
|
0202021WL022116
|
Ramesh
|
00415
|
SBIN0014383
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124295646
|
|
RAGOLU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Gurla
|
AP-02-021-007-007/010462
(PENUBARTHI)
|
0202021000NRG25150520241928443
|
15/05/2024
|
satish
|
0202021WL022334
|
satish
|
00415
|
SBIN0014383
|
931
|
931
|
Processed
|
18/05/2024
|
|
4124295468
|
|
Reddi Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
Gurla
|
AP-02-021-009-009/010180
(CHODAVARAM)
|
0202021000NRG25150520241913992
|
15/05/2024
|
Baaskararaavu
|
0202021WL022224
|
Baaskararaavu
|
00415
|
SBIN0014383
|
998
|
998
|
Processed
|
18/05/2024
|
|
4124295668
|
|
MR SIRGUDI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
386
|
Gurla
|
AP-02-021-012-012/010080
(PALLIGENDREDU)
|
0202021000NRG25150520241894721
|
15/05/2024
|
Sooramma
|
0202021WL022065
|
Sooramma
|
00415
|
SBIN0014383
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124295666
|
|
MRS RAI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Gurla
|
AP-02-021-012-012/010097
(PALLIGENDREDU)
|
0202021000NRG25150520241893423
|
15/05/2024
|
Suramma
|
0202021WL022059
|
Suramma
|
00415
|
SBIN0014383
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295652
|
|
VEMPADAPU SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Gurla
|
AP-02-021-012-012/010101
(PALLIGENDREDU)
|
0202021000NRG25150520241893425
|
15/05/2024
|
Naccamma
|
0202021WL022059
|
Naccamma
|
00415
|
SBIN0014383
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295672
|
|
VEMPADAPU LATCHIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Gurla
|
AP-02-021-012-012/010103
(PALLIGENDREDU)
|
0202021000NRG25150520241893426
|
15/05/2024
|
Guruvulu
|
0202021WL022059
|
Guruvulu
|
00415
|
SBIN0014383
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295670
|
|
VEMPADAPU GURUVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Gurla
|
AP-02-021-012-012/010103
(PALLIGENDREDU)
|
0202021000NRG25150520241893427
|
15/05/2024
|
Raamulu
|
0202021WL022059
|
Raamulu
|
00415
|
SBIN0014383
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295784
|
|
MRS VEMPADAPU RAMU
|
STATE BANK OF INDIA(508548)
|
|
391
|
Gurla
|
AP-02-021-012-012/010105
(PALLIGENDREDU)
|
0202021000NRG25150520241893429
|
15/05/2024
|
Lakshmi
|
0202021WL022059
|
Lakshmi
|
00415
|
SBIN0014383
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295789
|
|
VEMPADAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Gurla
|
AP-02-021-012-012/010112
(PALLIGENDREDU)
|
0202021000NRG25150520241893435
|
15/05/2024
|
Cellamma
|
0202021WL022059
|
Cellamma
|
00415
|
SBIN0014383
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295677
|
|
VEMPADAPU CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Gurla
|
AP-02-021-012-012/010113
(PALLIGENDREDU)
|
0202021000NRG25150520241893437
|
15/05/2024
|
Ramayyamma
|
0202021WL022059
|
Ramayyamma
|
00415
|
SBIN0014383
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295253
|
|
MRS KADAGALA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Gurla
|
AP-02-021-012-012/010122
(PALLIGENDREDU)
|
0202021000NRG25150520241893448
|
15/05/2024
|
Ramu
|
0202021WL022059
|
Ramu
|
00415
|
SBIN0014383
|
1001
|
1001
|
Processed
|
19/05/2024
|
|
4124295638
|
|
Mr RELLI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Gurla
|
AP-02-021-012-012/010135
(PALLIGENDREDU)
|
0202021000NRG25150520241893454
|
15/05/2024
|
adi lakshmi
|
0202021WL022059
|
adi lakshmi
|
00415
|
SBIN0014383
|
601
|
601
|
Processed
|
18/05/2024
|
|
4124295339
|
|
PALAVALASA AADILAKSHMI
|
CANARA BANK(508532)
|
|
396
|
Gurla
|
AP-02-021-012-012/010156
(PALLIGENDREDU)
|
0202021000NRG25150520241893466
|
15/05/2024
|
Ramulamma
|
0202021WL022059
|
Ramulamma
|
00415
|
SBIN0014383
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295285
|
|
MAJJI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Gurla
|
AP-02-021-012-012/010185
(PALLIGENDREDU)
|
0202021000NRG25150520241893480
|
15/05/2024
|
Suramma
|
0202021WL022059
|
Suramma
|
00415
|
SBIN0014383
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295225
|
|
MANDALA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Gurla
|
AP-02-021-012-012/010187
(PALLIGENDREDU)
|
0202021000NRG25150520241893482
|
15/05/2024
|
Satyavati
|
0202021WL022059
|
Satyavati
|
00415
|
SBIN0014383
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295678
|
|
MANDALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Gurla
|
AP-02-021-012-012/010193
(PALLIGENDREDU)
|
0202021000NRG25150520241893484
|
15/05/2024
|
Simhacalam
|
0202021WL022059
|
Simhacalam
|
00415
|
SBIN0014383
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124295252
|
|
MAHANTHI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Gurla
|
AP-02-021-012-012/010196
(PALLIGENDREDU)
|
0202021000NRG25150520241893488
|
15/05/2024
|
Gouri
|
0202021WL022059
|
Gouri
|
00415
|
SBIN0014383
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295816
|
|
MRS MAHANTHI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Gurla
|
AP-02-021-012-012/010211
(PALLIGENDREDU)
|
0202021000NRG25150520241893494
|
15/05/2024
|
Raamulamma
|
0202021WL022059
|
Raamulamma
|
00415
|
SBIN0014383
|
1001
|
1001
|
Processed
|
19/05/2024
|
|
4124295656
|
|
Mrs DASARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Gurla
|
AP-02-021-012-012/010253
(PALLIGENDREDU)
|
0202021000NRG25150520241893502
|
15/05/2024
|
Chinnaalu
|
0202021WL022059
|
Chinnaalu
|
00415
|
SBIN0014383
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295251
|
|
CHINNAALU YEDLA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Gurla
|
AP-02-021-012-012/010253
(PALLIGENDREDU)
|
0202021000NRG25150520241893503
|
15/05/2024
|
Sattemma
|
0202021WL022059
|
Sattemma
|
00415
|
SBIN0014383
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295675
|
|
MRS YADLA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
Gurla
|
AP-02-021-012-012/010259
(PALLIGENDREDU)
|
0202021000NRG25150520241893509
|
15/05/2024
|
Gouri
|
0202021WL022059
|
Gouri
|
00415
|
SBIN0014383
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295676
|
|
YEDLA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Gurla
|
AP-02-021-012-012/010266
(PALLIGENDREDU)
|
0202021000NRG25150520241893512
|
15/05/2024
|
Bamgaaramma
|
0202021WL022059
|
Bamgaaramma
|
00415
|
SBIN0014383
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295268
|
|
REGIDI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Gurla
|
AP-02-021-012-012/010315
(PALLIGENDREDU)
|
0202021000NRG25150520241893523
|
15/05/2024
|
Adinarayana
|
0202021WL022059
|
Adinarayana
|
00415
|
SBIN0014383
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295673
|
|
PALAVALASA ADINARAYANA
|
CANARA BANK(508532)
|
|
407
|
Gurla
|
AP-02-021-012-012/010319
(PALLIGENDREDU)
|
0202021000NRG25150520241893527
|
15/05/2024
|
Apparaavu
|
0202021WL022059
|
Apparaavu
|
00415
|
SBIN0014383
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124295674
|
|
RELLI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Gurla
|
AP-02-021-012-012/010320
(PALLIGENDREDU)
|
0202021000NRG25150520241893529
|
15/05/2024
|
Lakshmi
|
0202021WL022059
|
Lakshmi
|
00415
|
SBIN0014383
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124295230
|
|
MRS BOKKELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Gurla
|
AP-02-021-012-012/010329
(PALLIGENDREDU)
|
0202021000NRG25150520241893534
|
15/05/2024
|
Lakshmi
|
0202021WL022059
|
Lakshmi
|
00415
|
SBIN0014383
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295671
|
|
MRS YADLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Gurla
|
AP-02-021-012-012/010330
(PALLIGENDREDU)
|
0202021000NRG25150520241893536
|
15/05/2024
|
Padma
|
0202021WL022059
|
Padma
|
00415
|
SBIN0014383
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295284
|
|
MRS RELLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Gurla
|
AP-02-021-012-012/010331
(PALLIGENDREDU)
|
0202021000NRG25150520241893537
|
15/05/2024
|
Srinu
|
0202021WL022059
|
Srinu
|
00415
|
SBIN0014383
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124295663
|
|
KADAGALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Gurla
|
AP-02-021-012-012/010334
(PALLIGENDREDU)
|
0202021000NRG25150520241893539
|
15/05/2024
|
Appalanaayudu
|
0202021WL022059
|
Appalanaayudu
|
00415
|
SBIN0014383
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295669
|
|
MAJJI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Gurla
|
AP-02-021-012-012/010334
(PALLIGENDREDU)
|
0202021000NRG25150520241893540
|
15/05/2024
|
Rama
|
0202021WL022059
|
Rama
|
00415
|
SBIN0014383
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295787
|
|
MAJJI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Gurla
|
AP-02-021-012-012/010346
(PALLIGENDREDU)
|
0202021000NRG25150520241894805
|
15/05/2024
|
MAJJI RAMANA
|
0202021WL022065
|
MAJJI RAMANA
|
00415
|
SBIN0014383
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124295342
|
|
MAJJI RAMANA
|
IDFC BANK LIMITED(608117)
|
|
415
|
Gurla
|
AP-02-021-012-012/010353
(PALLIGENDREDU)
|
0202021000NRG25150520241893548
|
15/05/2024
|
Savitri
|
0202021WL022059
|
Savitri
|
00415
|
SBIN0014383
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295235
|
|
BEDASA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Gurla
|
AP-02-021-012-012/010379
(PALLIGENDREDU)
|
0202021000NRG25150520241893556
|
15/05/2024
|
narayanamma
|
0202021WL022059
|
narayanamma
|
00415
|
SBIN0014383
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295743
|
|
ROUTU NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Gurla
|
AP-02-021-012-012/010391
(PALLIGENDREDU)
|
0202021000NRG25150520241893557
|
15/05/2024
|
Adamma
|
0202021WL022059
|
Adamma
|
00415
|
SBIN0014383
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295272
|
|
MRS ADAMMA PALAVALASA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Gurla
|
AP-02-021-012-012/010405
(PALLIGENDREDU)
|
0202021000NRG25150520241893560
|
15/05/2024
|
Abaddam
|
0202021WL022059
|
Abaddam
|
00415
|
SBIN0014383
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295802
|
|
MISS MANDALA ABADDAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
Gurla
|
AP-02-021-018-019/010056
(GUDEM)
|
0202021000NRG25150520241880681
|
15/05/2024
|
sateesh
|
0202021WL021978
|
sateesh
|
00415
|
SBIN0014383
|
893
|
893
|
Processed
|
18/05/2024
|
|
4124295477
|
|
DASARI SATHEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Gurla
|
AP-02-021-018-019/010199
(GUDEM)
|
0202021000NRG25150520241880790
|
15/05/2024
|
Krishna
|
0202021WL021978
|
Krishna
|
00415
|
SBIN0014383
|
714
|
714
|
Processed
|
18/05/2024
|
|
4124295451
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
421
|
Gurla
|
AP-02-021-018-019/010325
(GUDEM)
|
0202021000NRG25150520241880881
|
15/05/2024
|
Majji Ramya
|
0202021WL021978
|
Majji Ramya
|
00415
|
SBIN0014383
|
893
|
893
|
Processed
|
18/05/2024
|
|
4124295337
|
|
MS MAJJI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Gurla
|
AP-02-021-018-019/010353
(GUDEM)
|
0202021000NRG25150520241880899
|
15/05/2024
|
Akkunaayudu
|
0202021WL021978
|
Akkunaayudu
|
00415
|
SBIN0014383
|
714
|
714
|
Processed
|
19/05/2024
|
|
4124295483
|
|
TOTA AKKUNAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
423
|
Gurla
|
AP-02-021-018-019/010393
(GUDEM)
|
0202021000NRG25150520241880941
|
15/05/2024
|
Paapinaayudu
|
0202021WL021978
|
Paapinaayudu
|
00415
|
SBIN0014383
|
893
|
893
|
Processed
|
18/05/2024
|
|
4124295651
|
|
MR REDDI PAPI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
424
|
Gurla
|
AP-02-021-020-020/010073
(GUJJANGIVALASA)
|
0202021000NRG25150520241929911
|
15/05/2024
|
Santosh
|
0202021WL022345
|
Santosh
|
00415
|
SBIN0014383
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124295270
|
|
MR ARASAVILLI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
425
|
Gurla
|
AP-02-021-020-020/010510
(GUJJANGIVALASA)
|
0202021000NRG25150520241930054
|
15/05/2024
|
aanamdarao
|
0202021WL022345
|
aanamdarao
|
00415
|
SBIN0014383
|
404
|
404
|
Processed
|
19/05/2024
|
|
4124295649
|
|
REDDY ANANDARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
426
|
Gurla
|
AP-02-021-020-020/010622
(GUJJANGIVALASA)
|
0202021000NRG25150520241930085
|
15/05/2024
|
Nagaraju
|
0202021WL022345
|
Nagaraju
|
00415
|
SBIN0014383
|
404
|
404
|
Processed
|
19/05/2024
|
|
4124295662
|
|
TIRUMAREDDY NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
427
|
Gurla
|
AP-02-021-020-020/010785
(GUJJANGIVALASA)
|
0202021000NRG25150520241930160
|
15/05/2024
|
kumari
|
0202021WL022345
|
kumari
|
00415
|
SBIN0014383
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124295322
|
|
MRS PANCHADI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Gurla
|
AP-02-021-020-020/010785
(GUJJANGIVALASA)
|
0202021000NRG25150520241930159
|
15/05/2024
|
narasinghrao
|
0202021WL022345
|
narasinghrao
|
00415
|
SBIN0014383
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124295791
|
|
MR PANCHADI NARASINGA RAO
|
STATE BANK OF INDIA(508548)
|
|
429
|
Gurla
|
AP-02-021-020-020/010803
(GUJJANGIVALASA)
|
0202021000NRG25150520241930170
|
15/05/2024
|
venkata ramana
|
0202021WL022345
|
venkata ramana
|
00415
|
SBIN0014383
|
404
|
404
|
Processed
|
18/05/2024
|
|
4124295335
|
|
MR VEMPADAPU VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Gurla
|
AP-02-021-020-020/010814
(GUJJANGIVALASA)
|
0202021000NRG25150520241930180
|
15/05/2024
|
Rajeswari
|
0202021WL022345
|
Rajeswari
|
00415
|
SBIN0014383
|
404
|
404
|
Processed
|
18/05/2024
|
|
4124295336
|
|
MRS KARIMAJJI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Gurla
|
AP-02-021-020-020/010843
(GUJJANGIVALASA)
|
0202021000NRG25150520241930209
|
15/05/2024
|
srinuvasu rao
|
0202021WL022345
|
srinuvasu rao
|
00415
|
SBIN0014383
|
606
|
606
|
Processed
|
18/05/2024
|
|
4124295632
|
|
MR MAHANTHI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
432
|
Gurla
|
AP-02-021-020-020/010857
(GUJJANGIVALASA)
|
0202021000NRG25150520241930218
|
15/05/2024
|
KONGARAPU SARASWATHI
|
0202021WL022345
|
KONGARAPU SARASWATHI
|
00415
|
SBIN0014383
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124295286
|
|
KONGARAPU SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Gurla
|
AP-02-021-020-020/010857
(GUJJANGIVALASA)
|
0202021000NRG25150520241930217
|
15/05/2024
|
Trimurthi
|
0202021WL022345
|
Trimurthi
|
00415
|
SBIN0014383
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124295647
|
|
KONGARAPU TIMURTHY
|
BANK OF INDIA(508505)
|
|
434
|
Gurla
|
AP-02-021-020-020/010894
(GUJJANGIVALASA)
|
0202021000NRG25150520241930247
|
15/05/2024
|
Sankara Rao
|
0202021WL022345
|
Sankara Rao
|
00415
|
SBIN0014383
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124295637
|
|
MR REDDI SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
435
|
Gurla
|
AP-02-021-020-020/010902
(GUJJANGIVALASA)
|
0202021000NRG25150520241930252
|
15/05/2024
|
Durga Prasad
|
0202021WL022345
|
Durga Prasad
|
00415
|
SBIN0014383
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124295271
|
|
MR YEDDUMATTI DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
436
|
Gurla
|
AP-02-021-020-020/10939
(GUJJANGIVALASA)
|
0202021000NRG25150520241930268
|
15/05/2024
|
Chandaka Krishna
|
0202021WL022345
|
Chandaka Krishna
|
00415
|
SBIN0014383
|
606
|
606
|
Processed
|
18/05/2024
|
|
4124295640
|
|
CHANDAKA KRISHNA
|
BANK OF INDIA(508505)
|
|
437
|
Gurla
|
AP-02-021-020-020/10953
(GUJJANGIVALASA)
|
0202021000NRG25150520241930277
|
15/05/2024
|
Kongarapu Devadanam
|
0202021WL022345
|
Kongarapu Devadanam
|
00415
|
SBIN0014383
|
606
|
606
|
Processed
|
18/05/2024
|
|
4124295463
|
|
MR KONGARAPU DEVAADHANAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
Gurla
|
AP-02-021-020-021/010004
(GUJJANGIVALASA)
|
0202021000NRG25150520241930284
|
15/05/2024
|
rambabu
|
0202021WL022345
|
rambabu
|
00415
|
SBIN0014383
|
606
|
606
|
Processed
|
18/05/2024
|
|
4124295315
|
|
AMPOLU RAM BABU
|
UCO BANK(607066)
|
|
439
|
Gurla
|
AP-02-021-020-021/010004
(GUJJANGIVALASA)
|
0202021000NRG25150520241930285
|
15/05/2024
|
Satyavathi
|
0202021WL022345
|
Satyavathi
|
00415
|
SBIN0014383
|
606
|
606
|
Processed
|
18/05/2024
|
|
4124295327
|
|
MRS AMPOLU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Gurla
|
AP-02-021-024-025/010078
(RAGOLU)
|
0202021000NRG25150520241886729
|
15/05/2024
|
Sanyaasamma
|
0202021WL022012
|
Sanyaasamma
|
00415
|
SBIN0014383
|
871
|
871
|
Processed
|
19/05/2024
|
|
4124295288
|
|
GIDIJALA SANYASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
441
|
Gurla
|
AP-02-021-024-025/010078
(RAGOLU)
|
0202021000NRG25150520241886728
|
15/05/2024
|
Sreenu
|
0202021WL022012
|
Sreenu
|
00415
|
SBIN0014383
|
871
|
871
|
Processed
|
18/05/2024
|
|
4124295274
|
|
MR GIDIJALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
442
|
Gurla
|
AP-02-021-025-026/020008
(TATIPUDI)
|
0202021000NRG25150520241891173
|
15/05/2024
|
haribaabu
|
0202021WL022044
|
haribaabu
|
00415
|
SBIN0014383
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295821
|
|
MR NIDDANA HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
443
|
Gurla
|
AP-02-021-025-026/020010
(TATIPUDI)
|
0202021000NRG25150520241891177
|
15/05/2024
|
Mamgamma
|
0202021WL022044
|
Mamgamma
|
00415
|
SBIN0014383
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295331
|
|
MR CHANAMALLU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Gurla
|
AP-02-021-025-026/020010
(TATIPUDI)
|
0202021000NRG25150520241891176
|
15/05/2024
|
Satyam
|
0202021WL022044
|
Satyam
|
00415
|
SBIN0014383
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295684
|
|
SATYAM CHANAMALLU
|
UNION BANK OF INDIA(508500)
|
|
445
|
Gurla
|
AP-02-021-025-026/020022
(TATIPUDI)
|
0202021000NRG25150520241891192
|
15/05/2024
|
Surisatyam
|
0202021WL022044
|
Surisatyam
|
00415
|
SBIN0014383
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295462
|
|
MR JAMMU SURI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
Gurla
|
AP-02-021-025-026/020028
(TATIPUDI)
|
0202021000NRG25150520241891199
|
15/05/2024
|
teja
|
0202021WL022044
|
teja
|
00415
|
SBIN0014383
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295210
|
|
MRS CHANDAKA TEJA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Gurla
|
AP-02-021-025-026/020036
(TATIPUDI)
|
0202021000NRG25150520241891208
|
15/05/2024
|
Annamnaayudu
|
0202021WL022044
|
Annamnaayudu
|
00415
|
SBIN0014383
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295685
|
|
MR NIDDANA ANNAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
448
|
Gurla
|
AP-02-021-025-026/020037
(TATIPUDI)
|
0202021000NRG25150520241891209
|
15/05/2024
|
Gunnamma
|
0202021WL022044
|
Gunnamma
|
00415
|
SBIN0014383
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295643
|
|
PALLA GUNNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
449
|
Gurla
|
AP-02-021-025-026/020063
(TATIPUDI)
|
0202021000NRG25150520241891232
|
15/05/2024
|
chinnammulu
|
0202021WL022044
|
chinnammulu
|
00415
|
SBIN0014383
|
961
|
961
|
Processed
|
19/05/2024
|
|
4124295754
|
|
Mrs PINNINTI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Gurla
|
AP-02-021-025-026/020066
(TATIPUDI)
|
0202021000NRG25150520241891237
|
15/05/2024
|
Niddana Satish
|
0202021WL022044
|
Niddana Satish
|
00415
|
SBIN0014383
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295626
|
|
MR NIDDANA SATEESH
|
STATE BANK OF INDIA(508548)
|
|
451
|
Gurla
|
AP-02-021-025-026/020067
(TATIPUDI)
|
0202021000NRG25150520241891238
|
15/05/2024
|
Viswanaadham
|
0202021WL022044
|
Viswanaadham
|
00415
|
SBIN0014383
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295625
|
|
MR PALLI VISWANADHAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
Gurla
|
AP-02-021-025-026/020076
(TATIPUDI)
|
0202021000NRG25150520241891247
|
15/05/2024
|
Locharla Sanyaasiraavu
|
0202021WL022044
|
Locharla Sanyaasiraavu
|
00415
|
SBIN0014383
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295631
|
|
MR SANYASIRAO LOCHARLA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Gurla
|
AP-02-021-025-026/020080
(TATIPUDI)
|
0202021000NRG25150520241891252
|
15/05/2024
|
Kolusu Paiditalli
|
0202021WL022044
|
Kolusu Paiditalli
|
00415
|
SBIN0014383
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295324
|
|
MR KOLUSU PAIDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Gurla
|
AP-02-021-025-026/020108
(TATIPUDI)
|
0202021000NRG25150520241891283
|
15/05/2024
|
Amballa Gamgaraju
|
0202021WL022044
|
Amballa Gamgaraju
|
00415
|
SBIN0014383
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295329
|
|
GAMGARAJUAMBALLA CHANAMALLU
|
UNION BANK OF INDIA(508500)
|
|
455
|
Gurla
|
AP-02-021-025-026/020110
(TATIPUDI)
|
0202021000NRG25150520241891285
|
15/05/2024
|
Chandaka Narasamma
|
0202021WL022044
|
Chandaka Narasamma
|
00415
|
SBIN0014383
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295206
|
|
MRS CHANDAKA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Gurla
|
AP-02-021-025-026/020115
(TATIPUDI)
|
0202021000NRG25150520241891292
|
15/05/2024
|
Niddana Sundaramma
|
0202021WL022044
|
Niddana Sundaramma
|
00415
|
SBIN0014383
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295196
|
|
MRS NIDDANA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Gurla
|
AP-02-021-025-026/020155
(TATIPUDI)
|
0202021000NRG25150520241891323
|
15/05/2024
|
Chandrasekhar
|
0202021WL022044
|
Chandrasekhar
|
00415
|
SBIN0014383
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295434
|
|
SANKARAPU CHANDRA SEKHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
Gurla
|
AP-02-021-025-026/020156
(TATIPUDI)
|
0202021000NRG25150520241891325
|
15/05/2024
|
Uma
|
0202021WL022044
|
Uma
|
00415
|
SBIN0014383
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295334
|
|
MRS CHANAMALLU UMA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Gurla
|
AP-02-021-025-026/020158
(TATIPUDI)
|
0202021000NRG25150520241891326
|
15/05/2024
|
Anasurya
|
0202021WL022044
|
Anasurya
|
00415
|
SBIN0014383
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124295208
|
|
MRS SANKARAPU ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Gurla
|
AP-02-021-025-026/10221
(TATIPUDI)
|
0202021000NRG25150520241930518
|
15/05/2024
|
Tummagunta Bhavani
|
0202021WL022351
|
Tummagunta Bhavani
|
00415
|
SBIN0014383
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124295332
|
|
UDIYANA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Gurla
|
AP-02-021-025-027/010006
(TATIPUDI)
|
0202021000NRG25150520241894424
|
15/05/2024
|
lakshmI
|
0202021WL022063
|
lakshmI
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295333
|
|
MRS CHOKKARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Gurla
|
AP-02-021-025-027/010015
(TATIPUDI)
|
0202021000NRG25150520241894432
|
15/05/2024
|
Anuradha
|
0202021WL022063
|
Anuradha
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295747
|
|
KARNAPU RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
463
|
Gurla
|
AP-02-021-025-027/010015
(TATIPUDI)
|
0202021000NRG25150520241894431
|
15/05/2024
|
Sanyasinayudu
|
0202021WL022063
|
Sanyasinayudu
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295780
|
|
MR KARNAPU SANYASI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
464
|
Gurla
|
AP-02-021-025-027/010017
(TATIPUDI)
|
0202021000NRG25150520241894435
|
15/05/2024
|
Apparavu
|
0202021WL022063
|
Apparavu
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295746
|
|
SAMBANA APPA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
465
|
Gurla
|
AP-02-021-025-027/010021
(TATIPUDI)
|
0202021000NRG25150520241894440
|
15/05/2024
|
Adinarayana
|
0202021WL022063
|
Adinarayana
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295764
|
|
ADINARAYANA CHOKKARA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Gurla
|
AP-02-021-025-027/010021
(TATIPUDI)
|
0202021000NRG25150520241894441
|
15/05/2024
|
Polamma
|
0202021WL022063
|
Polamma
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295767
|
|
CHOKKARA POLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
467
|
Gurla
|
AP-02-021-025-027/010029
(TATIPUDI)
|
0202021000NRG25150520241894450
|
15/05/2024
|
Ramanamma
|
0202021WL022063
|
Ramanamma
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295295
|
|
KARNAPU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
468
|
Gurla
|
AP-02-021-025-027/010029
(TATIPUDI)
|
0202021000NRG25150520241894449
|
15/05/2024
|
Ramu
|
0202021WL022063
|
Ramu
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295297
|
|
MR KARANAPU PYDIBABU
|
STATE BANK OF INDIA(508548)
|
|
469
|
Gurla
|
AP-02-021-025-027/010030
(TATIPUDI)
|
0202021000NRG25150520241894452
|
15/05/2024
|
Padma
|
0202021WL022063
|
Padma
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295737
|
|
MRS GUDELA PADMA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Gurla
|
AP-02-021-025-027/010030
(TATIPUDI)
|
0202021000NRG25150520241894451
|
15/05/2024
|
Samkararavu
|
0202021WL022063
|
Samkararavu
|
00415
|
SBIN0014383
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295296
|
|
MR GUDELA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
471
|
Gurla
|
AP-02-021-025-027/010036
(TATIPUDI)
|
0202021000NRG25150520241894455
|
15/05/2024
|
Chinnaravu
|
0202021WL022063
|
Chinnaravu
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295800
|
|
MR KORAGANJI CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
472
|
Gurla
|
AP-02-021-025-027/010042
(TATIPUDI)
|
0202021000NRG25150520241894464
|
15/05/2024
|
Ramu
|
0202021WL022063
|
Ramu
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295298
|
|
MR POTHINA RAMA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
473
|
Gurla
|
AP-02-021-025-027/010046
(TATIPUDI)
|
0202021000NRG25150520241894468
|
15/05/2024
|
Kamtamma
|
0202021WL022063
|
Kamtamma
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295772
|
|
MRS GUDELA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Gurla
|
AP-02-021-025-027/010046
(TATIPUDI)
|
0202021000NRG25150520241894467
|
15/05/2024
|
Ramaravu
|
0202021WL022063
|
Ramaravu
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295765
|
|
RAMARAVU GUDELA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Gurla
|
AP-02-021-025-027/010049
(TATIPUDI)
|
0202021000NRG25150520241894472
|
15/05/2024
|
Satyavati
|
0202021WL022063
|
Satyavati
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295722
|
|
GUDELA SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
476
|
Gurla
|
AP-02-021-025-027/010052
(TATIPUDI)
|
0202021000NRG25150520241894473
|
15/05/2024
|
Appaaraavu
|
0202021WL022063
|
Appaaraavu
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295718
|
|
MEDI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Gurla
|
AP-02-021-025-027/010056
(TATIPUDI)
|
0202021000NRG25150520241894477
|
15/05/2024
|
Markhamdeyulu
|
0202021WL022063
|
Markhamdeyulu
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295740
|
|
POTHINA MARKANDEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Gurla
|
AP-02-021-025-027/010058
(TATIPUDI)
|
0202021000NRG25150520241894482
|
15/05/2024
|
Maralimohanaraavu
|
0202021WL022063
|
Maralimohanaraavu
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295641
|
|
GARE MURALI MOHANARO
|
INDIAN OVERSEAS BANK(508541)
|
|
479
|
Gurla
|
AP-02-021-025-027/010059
(TATIPUDI)
|
0202021000NRG25150520241894483
|
15/05/2024
|
Krishna
|
0202021WL022063
|
Krishna
|
00415
|
SBIN0014383
|
160
|
160
|
Processed
|
18/05/2024
|
|
4124295719
|
|
MR KARNAPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Gurla
|
AP-02-021-025-027/010064
(TATIPUDI)
|
0202021000NRG25150520241894488
|
15/05/2024
|
murali mohanarao
|
0202021WL022063
|
murali mohanarao
|
00415
|
SBIN0014383
|
801
|
801
|
Processed
|
19/05/2024
|
|
4124295715
|
|
GUDELA MURALI MOHANA RAO GUDELA SATYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
481
|
Gurla
|
AP-02-021-025-027/010066
(TATIPUDI)
|
0202021000NRG25150520241894491
|
15/05/2024
|
Prakaash
|
0202021WL022063
|
Prakaash
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295657
|
|
GUDELA PRASAD RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
482
|
Gurla
|
AP-02-021-025-027/010073
(TATIPUDI)
|
0202021000NRG25150520241894492
|
15/05/2024
|
Raamakrishna
|
0202021WL022063
|
Raamakrishna
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295628
|
|
PILLA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Gurla
|
AP-02-021-025-027/010076
(TATIPUDI)
|
0202021000NRG25150520241894495
|
15/05/2024
|
Satyaaraavu
|
0202021WL022063
|
Satyaaraavu
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295717
|
|
Mr GUDELA SATYARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
484
|
Gurla
|
AP-02-021-025-027/010078
(TATIPUDI)
|
0202021000NRG25150520241894497
|
15/05/2024
|
Ramesh
|
0202021WL022063
|
Ramesh
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295763
|
|
GUDELA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
485
|
Gurla
|
AP-02-021-025-027/010079
(TATIPUDI)
|
0202021000NRG25150520241894499
|
15/05/2024
|
Ramaaraavu
|
0202021WL022063
|
Ramaaraavu
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295658
|
|
KORAGANJI RAMARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
486
|
Gurla
|
AP-02-021-025-027/010080
(TATIPUDI)
|
0202021000NRG25150520241894501
|
15/05/2024
|
ramana
|
0202021WL022063
|
ramana
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295750
|
|
MR NADIPILLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Gurla
|
AP-02-021-025-027/010082
(TATIPUDI)
|
0202021000NRG25150520241894503
|
15/05/2024
|
Raamulamma
|
0202021WL022063
|
Raamulamma
|
00415
|
SBIN0014383
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295729
|
|
MRS PILLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Gurla
|
AP-02-021-025-027/010083
(TATIPUDI)
|
0202021000NRG25150520241894504
|
15/05/2024
|
Ramaaraavu
|
0202021WL022063
|
Ramaaraavu
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295742
|
|
JAMMU RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Gurla
|
AP-02-021-025-027/010087
(TATIPUDI)
|
0202021000NRG25150520241894508
|
15/05/2024
|
Appalanarasamma
|
0202021WL022063
|
Appalanarasamma
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295303
|
|
GAREY APPALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Gurla
|
AP-02-021-025-027/010088
(TATIPUDI)
|
0202021000NRG25150520241894509
|
15/05/2024
|
Adinaaraayana
|
0202021WL022063
|
Adinaaraayana
|
00415
|
SBIN0014383
|
320
|
320
|
Processed
|
18/05/2024
|
|
4124295654
|
|
AADINAARAAYANA GUDELA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Gurla
|
AP-02-021-025-027/010099
(TATIPUDI)
|
0202021000NRG25150520241894518
|
15/05/2024
|
Naaraayanaraavu
|
0202021WL022063
|
Naaraayanaraavu
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295739
|
|
MR GUDELA NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
492
|
Gurla
|
AP-02-021-025-027/010111
(TATIPUDI)
|
0202021000NRG25150520241894528
|
15/05/2024
|
Imduvati
|
0202021WL022063
|
Imduvati
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295727
|
|
SAMBHANA INDHUVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
493
|
Gurla
|
AP-02-021-025-027/010111
(TATIPUDI)
|
0202021000NRG25150520241894527
|
15/05/2024
|
Ramana
|
0202021WL022063
|
Ramana
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295730
|
|
SAMBHANA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
494
|
Gurla
|
AP-02-021-025-027/010117
(TATIPUDI)
|
0202021000NRG25150520241894532
|
15/05/2024
|
Sreenu
|
0202021WL022063
|
Sreenu
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295307
|
|
MR GUDELA SRINU
|
STATE BANK OF INDIA(508548)
|
|
495
|
Gurla
|
AP-02-021-025-027/010118
(TATIPUDI)
|
0202021000NRG25150520241894533
|
15/05/2024
|
jyothi
|
0202021WL022063
|
jyothi
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295310
|
|
MRS GUDELA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Gurla
|
AP-02-021-025-027/010121
(TATIPUDI)
|
0202021000NRG25150520241894534
|
15/05/2024
|
Narasayyamma
|
0202021WL022063
|
Narasayyamma
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295738
|
|
GUDELA NARASAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
497
|
Gurla
|
AP-02-021-025-027/010126
(TATIPUDI)
|
0202021000NRG25150520241894537
|
15/05/2024
|
Varalakshmi
|
0202021WL022063
|
Varalakshmi
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295311
|
|
MRS BALAGAM VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Gurla
|
AP-02-021-025-027/010127
(TATIPUDI)
|
0202021000NRG25150520241894538
|
15/05/2024
|
Appalanarasamma
|
0202021WL022063
|
Appalanarasamma
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295731
|
|
GUDELA APPALANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Gurla
|
AP-02-021-025-027/010128
(TATIPUDI)
|
0202021000NRG25150520241894539
|
15/05/2024
|
Satyam
|
0202021WL022063
|
Satyam
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295305
|
|
MR PENTAMANI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
Gurla
|
AP-02-021-025-027/010130
(TATIPUDI)
|
0202021000NRG25150520241894540
|
15/05/2024
|
Krishnaaraavu
|
0202021WL022063
|
Krishnaaraavu
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295818
|
|
Mr GUDELA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
501
|
Gurla
|
AP-02-021-025-027/010131
(TATIPUDI)
|
0202021000NRG25150520241894541
|
15/05/2024
|
Bamgaaram
|
0202021WL022063
|
Bamgaaram
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295308
|
|
MR GUDELA BANGARAMU
|
STATE BANK OF INDIA(508548)
|
|
502
|
Gurla
|
AP-02-021-025-027/010132
(TATIPUDI)
|
0202021000NRG25150520241894542
|
15/05/2024
|
Suryanarayana
|
0202021WL022063
|
Suryanarayana
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295650
|
|
GUDELA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Gurla
|
AP-02-021-025-027/010138
(TATIPUDI)
|
0202021000NRG25150520241894544
|
15/05/2024
|
Krishnamma
|
0202021WL022063
|
Krishnamma
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295813
|
|
MRS GUDELA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Gurla
|
AP-02-021-025-027/010140
(TATIPUDI)
|
0202021000NRG25150520241894547
|
15/05/2024
|
Gouri
|
0202021WL022063
|
Gouri
|
00415
|
SBIN0014383
|
160
|
160
|
Processed
|
18/05/2024
|
|
4124295773
|
|
MRS BALAGAM GOWRI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Gurla
|
AP-02-021-025-027/010147
(TATIPUDI)
|
0202021000NRG25150520241894550
|
15/05/2024
|
Lakshmi
|
0202021WL022063
|
Lakshmi
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295306
|
|
POTHINA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
506
|
Gurla
|
AP-02-021-025-027/010151
(TATIPUDI)
|
0202021000NRG25150520241894552
|
15/05/2024
|
Ramanamma
|
0202021WL022063
|
Ramanamma
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295312
|
|
MRS BALAGAM RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Gurla
|
AP-02-021-025-027/010153
(TATIPUDI)
|
0202021000NRG25150520241894553
|
15/05/2024
|
Vijayalakshmi
|
0202021WL022063
|
Vijayalakshmi
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295771
|
|
CHOKKARA VIJAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
508
|
Gurla
|
AP-02-021-025-027/010155
(TATIPUDI)
|
0202021000NRG25150520241894555
|
15/05/2024
|
Sitamma
|
0202021WL022063
|
Sitamma
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295769
|
|
GUDELA SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Gurla
|
AP-02-021-025-027/010158
(TATIPUDI)
|
0202021000NRG25150520241894557
|
15/05/2024
|
Bujjamma
|
0202021WL022063
|
Bujjamma
|
00415
|
SBIN0014383
|
481
|
481
|
Processed
|
18/05/2024
|
|
4124295732
|
|
MRS GUDELA BUJJIMMA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Gurla
|
AP-02-021-025-027/010158
(TATIPUDI)
|
0202021000NRG25150520241894556
|
15/05/2024
|
Dalinaidu
|
0202021WL022063
|
Dalinaidu
|
00415
|
SBIN0014383
|
641
|
641
|
Processed
|
18/05/2024
|
|
4124295304
|
|
MR GUDELA DALI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
511
|
Gurla
|
AP-02-021-025-027/010169
(TATIPUDI)
|
0202021000NRG25150520241894564
|
15/05/2024
|
Naaraayanaraavu
|
0202021WL022063
|
Naaraayanaraavu
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295726
|
|
JAMMU NARAYANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
512
|
Gurla
|
AP-02-021-025-027/010170
(TATIPUDI)
|
0202021000NRG25150520241894565
|
15/05/2024
|
Rupavati
|
0202021WL022063
|
Rupavati
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295301
|
|
KAMAPU RUPAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
513
|
Gurla
|
AP-02-021-025-027/010171
(TATIPUDI)
|
0202021000NRG25150520241894566
|
15/05/2024
|
Appaaraavu
|
0202021WL022063
|
Appaaraavu
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295624
|
|
MR GUDELOA APPARAO SO NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
514
|
Gurla
|
AP-02-021-025-027/010177
(TATIPUDI)
|
0202021000NRG25150520241894569
|
15/05/2024
|
Srilakshmi
|
0202021WL022063
|
Srilakshmi
|
00415
|
SBIN0014383
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295645
|
|
MRS GUDELA SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Gurla
|
AP-02-021-026-028/010838
(VALLAPURAM)
|
0202021000NRG25150520241920293
|
15/05/2024
|
Srinu
|
0202021WL022254
|
Srinu
|
00415
|
SBIN0014383
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124295338
|
|
SRINU MOLLI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Gurla
|
AP-02-021-027-038/010060
(KELLA)
|
0202021000NRG25150520241891346
|
15/05/2024
|
Gouri
|
0202021WL022045
|
Gouri
|
00415
|
SBIN0014383
|
1068
|
1068
|
Processed
|
19/05/2024
|
|
4124295781
|
|
Mrs KELLA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Gurla
|
AP-02-021-027-038/010135
(KELLA)
|
0202021000NRG25150520241877859
|
15/05/2024
|
BORA APPLANAYUDU
|
0202021WL021941
|
BORA APPLANAYUDU
|
00415
|
SBIN0014383
|
875
|
875
|
Processed
|
18/05/2024
|
|
4124295450
|
|
MR BORA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
518
|
Gurla
|
AP-02-021-027-038/011452
(KELLA)
|
0202021000NRG25150520241891506
|
15/05/2024
|
KMARAPU APPALAARSI
|
0202021WL022045
|
KMARAPU APPALAARSI
|
00415
|
SBIN0014383
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4124295817
|
|
Mr KUMARAPU APPALANARASAYYA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
519
|
Gurla
|
AP-02-021-028-030/010144
(GARIDA)
|
0202021000NRG25140520241822309
|
15/05/2024
|
Sanyaasinaayudu
|
0202021WL021346
|
Sanyaasinaayudu
|
00415
|
SBIN0014383
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4124295679
|
|
MR KARROTHU SANYASI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
520
|
Gurla
|
AP-02-021-028-030/010349
(GARIDA)
|
0202021000NRG25140520241822417
|
15/05/2024
|
Ramamurthi
|
0202021WL021346
|
Ramamurthi
|
00415
|
SBIN0014383
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4124295445
|
|
KARROTHU RAMAMURTHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
521
|
Gurla
|
AP-02-021-028-030/020010
(GARIDA)
|
0202021000NRG25140520241822440
|
15/05/2024
|
Sreenivaasaraavu
|
0202021WL021347
|
Sreenivaasaraavu
|
00415
|
SBIN0014383
|
203
|
203
|
Processed
|
18/05/2024
|
|
4124295482
|
|
MRS BILLANA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
522
|
Gurla
|
AP-02-021-028-030/020024
(GARIDA)
|
0202021000NRG25140520241822456
|
15/05/2024
|
Appanna
|
0202021WL021347
|
Appanna
|
00415
|
SBIN0014383
|
608
|
608
|
Processed
|
18/05/2024
|
|
4124295808
|
|
MR BADARI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Gurla
|
AP-02-021-028-030/020024
(GARIDA)
|
0202021000NRG25140520241822457
|
15/05/2024
|
raaMbaabu
|
0202021WL021347
|
raaMbaabu
|
00415
|
SBIN0014383
|
608
|
608
|
Processed
|
18/05/2024
|
|
4124295488
|
|
MR BADARU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
524
|
Gurla
|
AP-02-021-028-030/020061
(GARIDA)
|
0202021000NRG25140520241822493
|
15/05/2024
|
Bamgaarayya
|
0202021WL021347
|
Bamgaarayya
|
00415
|
SBIN0014383
|
608
|
608
|
Processed
|
18/05/2024
|
|
4124295481
|
|
BADARI BANGARAYYA
|
IDFC BANK LIMITED(608117)
|
|
525
|
Gurla
|
AP-02-021-028-030/020089
(GARIDA)
|
0202021000NRG25140520241822511
|
15/05/2024
|
Aadilakshmi
|
0202021WL021347
|
Aadilakshmi
|
00415
|
SBIN0014383
|
811
|
811
|
Processed
|
18/05/2024
|
|
4124295770
|
|
MRS BONELA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Gurla
|
AP-02-021-033-035/010030
(GURLA)
|
0202021000NRG25150520241885793
|
15/05/2024
|
Apparaavu
|
0202021WL022011
|
Apparaavu
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124295655
|
|
GUMMADI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Gurla
|
AP-02-021-033-035/010118
(GURLA)
|
0202021000NRG25150520241885864
|
15/05/2024
|
NAKKINA KANAKARAJU
|
0202021WL022011
|
NAKKINA KANAKARAJU
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124295344
|
|
MR NAKKINA KANAKARAJU
|
STATE BANK OF INDIA(508548)
|
|
528
|
Gurla
|
AP-02-021-033-035/010184
(GURLA)
|
0202021000NRG25150520241885907
|
15/05/2024
|
ramana
|
0202021WL022011
|
ramana
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124295486
|
|
MR BODASINGI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
529
|
Gurla
|
AP-02-021-033-035/010244
(GURLA)
|
0202021000NRG25150520241885962
|
15/05/2024
|
Appalanarasamma
|
0202021WL022011
|
Appalanarasamma
|
00415
|
SBIN0014383
|
708
|
708
|
Processed
|
18/05/2024
|
|
4124295223
|
|
PIRIDI APPALA NARA SAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Gurla
|
AP-02-021-033-035/010281
(GURLA)
|
0202021000NRG25150520241885999
|
15/05/2024
|
Rajinayudu
|
0202021WL022011
|
Rajinayudu
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124295664
|
|
MR GUMMADI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
531
|
Gurla
|
AP-02-021-033-035/010311
(GURLA)
|
0202021000NRG25150520241886028
|
15/05/2024
|
Appalanaaraayana
|
0202021WL022011
|
Appalanaaraayana
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4124295752
|
|
Mrs APPALANARAYANA BODASINGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Gurla
|
AP-02-021-033-035/010367
(GURLA)
|
0202021000NRG25150520241886060
|
15/05/2024
|
Lakshmi
|
0202021WL022011
|
Lakshmi
|
00415
|
SBIN0014383
|
885
|
885
|
Processed
|
18/05/2024
|
|
4124295267
|
|
OMMI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Gurla
|
AP-02-021-033-035/010607
(GURLA)
|
0202021000NRG25150520241886183
|
15/05/2024
|
APPALANAIDU
|
0202021WL022011
|
APPALANAIDU
|
00415
|
SBIN0014383
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124295824
|
|
MR MESALA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
534
|
Gurla
|
AP-02-021-033-035/010997
(GURLA)
|
0202021000NRG25150520241897461
|
15/05/2024
|
Gowari
|
0202021WL022088
|
Gowari
|
00415
|
SBIN0014383
|
1632
|
1632
|
Processed
|
19/05/2024
|
|
4124295803
|
|
Mrs GUDIVADA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Gurla
|
AP-02-021-033-035/010997
(GURLA)
|
0202021000NRG25150520241897460
|
15/05/2024
|
SrinivasaRao
|
0202021WL022088
|
SrinivasaRao
|
00415
|
SBIN0014383
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124295790
|
|
MR GUDIVADA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
536
|
Gurla
|
AP-02-021-033-035/011103
(GURLA)
|
0202021000NRG25150520241897826
|
15/05/2024
|
achanna
|
0202021WL022093
|
achanna
|
00415
|
SBIN0014383
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124295473
|
|
MR GUMMADI ACHHANNA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Gurla
|
AP-02-021-033-035/011103
(GURLA)
|
0202021000NRG25150520241897825
|
15/05/2024
|
rohini
|
0202021WL022093
|
rohini
|
00415
|
SBIN0014383
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124295207
|
|
GUMMIDI ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Gurla
|
AP-02-021-033-035/011188
(GURLA)
|
0202021000NRG25150520241886528
|
15/05/2024
|
Chandra Rao
|
0202021WL022011
|
Chandra Rao
|
00415
|
SBIN0014383
|
885
|
885
|
Processed
|
18/05/2024
|
|
4124295819
|
|
MR MAJJI CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149164
|
149164
|
|
|
|
|
|
|
|
|
539
|
Gurla
|
AP-02-021-025-027/010149
(TATIPUDI)
|
0202021000NRG25150520241894551
|
15/05/2024
|
Ramadevi
|
0202021WL022063
|
Ramadevi
|
00415
|
SBIN0016782
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295353
|
|
POTHINA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
540
|
Gurla
|
AP-02-021-020-020/10956
(GUJJANGIVALASA)
|
0202021000NRG25150520241930280
|
15/05/2024
|
Panchadi Simhachalam
|
0202021WL022345
|
Panchadi Simhachalam
|
00415
|
SBIN0018883
|
606
|
606
|
Processed
|
19/05/2024
|
|
4124295343
|
|
PANCHADI SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
541
|
Gurla
|
AP-02-021-012-012/010329
(PALLIGENDREDU)
|
0202021000NRG25150520241893533
|
15/05/2024
|
Krushna
|
0202021WL022059
|
Krushna
|
00462
|
UCBA0002196
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295783
|
|
YEDLA KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
542
|
Gurla
|
AP-02-021-020-020/10956
(GUJJANGIVALASA)
|
0202021000NRG25150520241930281
|
15/05/2024
|
Panchadi Shiva
|
0202021WL022345
|
Panchadi Shiva
|
00468
|
UBIN0805408
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124295494
|
|
PANCHADI SHIVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
543
|
Gurla
|
AP-02-021-027-038/011763
(KELLA)
|
0202021000NRG25150520241891570
|
15/05/2024
|
Sitamma
|
0202021WL022045
|
Sitamma
|
00468
|
UBIN0807273
|
214
|
214
|
Processed
|
18/05/2024
|
|
4124295495
|
|
DANNANA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214
|
214
|
|
|
|
|
|
|
|
|
544
|
Gurla
|
AP-02-021-025-027/010055
(TATIPUDI)
|
0202021000NRG25150520241894476
|
15/05/2024
|
Suryakantha
|
0202021WL022063
|
Suryakantha
|
00468
|
UBIN0819158
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295716
|
|
POTHINA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
545
|
Gurla
|
AP-02-021-028-030/020023
(GARIDA)
|
0202021000NRG25140520241822455
|
15/05/2024
|
Raamu
|
0202021WL021347
|
Raamu
|
00468
|
UBIN0819158
|
608
|
608
|
Processed
|
18/05/2024
|
|
4124295761
|
|
POTUNURU RAMU
|
UNION BANK OF INDIA(508500)
|
|
546
|
Gurla
|
AP-02-021-032-034/011150
(CHINTALAPETA)
|
0202021000NRG25150520241921259
|
15/05/2024
|
lalita
|
0202021WL022259
|
lalita
|
00468
|
UBIN0819158
|
567
|
567
|
Processed
|
18/05/2024
|
|
4124295287
|
|
THATHAPUDI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2137
|
2137
|
|
|
|
|
|
|
|
|
547
|
Gurla
|
AP-02-021-012-012/010219
(PALLIGENDREDU)
|
0202021000NRG25150520241893496
|
15/05/2024
|
Shaarada
|
0202021WL022059
|
Shaarada
|
00468
|
UBIN0903311
|
1201
|
1201
|
Processed
|
19/05/2024
|
|
4124295490
|
|
Mrs REDDY SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Gurla
|
AP-02-021-024-025/010143
(RAGOLU)
|
0202021000NRG25150520241886796
|
15/05/2024
|
Lacchum
|
0202021WL022012
|
Lacchum
|
00468
|
UBIN0903311
|
871
|
871
|
Processed
|
18/05/2024
|
|
4124295346
|
|
LACCUM KAAKINAATA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Gurla
|
AP-02-021-025-027/010045
(TATIPUDI)
|
0202021000NRG25150520241894465
|
15/05/2024
|
Virabhadrudu
|
0202021WL022063
|
Virabhadrudu
|
00468
|
UBIN0903311
|
962
|
962
|
Processed
|
19/05/2024
|
|
4124295491
|
|
SALLADI VEERABHADRUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
550
|
Gurla
|
AP-02-021-025-027/010126
(TATIPUDI)
|
0202021000NRG25150520241894536
|
15/05/2024
|
Gopi
|
0202021WL022063
|
Gopi
|
00468
|
UBIN0903311
|
962
|
962
|
Processed
|
18/05/2024
|
|
4124295492
|
|
BALAGAM GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
551
|
Gurla
|
AP-02-021-012-012/010260
(PALLIGENDREDU)
|
0202021000NRG25150520241893510
|
15/05/2024
|
Appanna
|
0202021WL022059
|
Appanna
|
00666
|
IDFB0080391
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295496
|
|
RELLI APPANNA
|
IDFC BANK LIMITED(608117)
|
|
552
|
Gurla
|
AP-02-021-012-012/010260
(PALLIGENDREDU)
|
0202021000NRG25150520241893511
|
15/05/2024
|
Bangaramma
|
0202021WL022059
|
Bangaramma
|
00666
|
IDFB0080391
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124295497
|
|
RELLI BANGARAMMA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
553
|
Gurla
|
AP-02-021-004-004/010468
(KONDAGANREDU)
|
0202021000NRG25150520241930293
|
15/05/2024
|
Sambamurthy
|
0202021WL022346
|
Sambamurthy
|
00684
|
APGV0002211
|
1632
|
1632
|
Processed
|
19/05/2024
|
|
4124295400
|
|
Mr BODASINGI SAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Gurla
|
AP-02-021-005-005/030045
(PAKEERUKITTALI)
|
0202021000NRG25150520241906453
|
15/05/2024
|
Bangarunaidu
|
0202021WL022164
|
Bangarunaidu
|
00684
|
APGV0002211
|
933
|
933
|
Processed
|
19/05/2024
|
|
4124295373
|
|
Mr CHANDAKA BANGARA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Gurla
|
AP-02-021-005-005/040090
(PAKEERUKITTALI)
|
0202021000NRG25150520241931906
|
15/05/2024
|
Eeswaramma
|
0202021WL022369
|
Eeswaramma
|
00684
|
APGV0002211
|
685
|
685
|
Processed
|
19/05/2024
|
|
4124295379
|
|
Mrs GEDELA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Gurla
|
AP-02-021-006-006/010122
(TATAVARIKITTALI)
|
0202021000NRG25150520241900737
|
15/05/2024
|
Suryanaaraayana
|
0202021WL022116
|
Suryanaaraayana
|
00684
|
APGV0002211
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124295407
|
|
MAMIDI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Gurla
|
AP-02-021-007-007/010148
(PENUBARTHI)
|
0202021000NRG25150520241928296
|
15/05/2024
|
Raamakrishna
|
0202021WL022334
|
Raamakrishna
|
00684
|
APGV0002211
|
776
|
776
|
Processed
|
19/05/2024
|
|
4124295361
|
|
Mr RUNKANA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Gurla
|
AP-02-021-007-007/010236
(PENUBARTHI)
|
0202021000NRG25150520241928323
|
15/05/2024
|
Ravanamma
|
0202021WL022334
|
Ravanamma
|
00684
|
APGV0002211
|
931
|
931
|
Processed
|
19/05/2024
|
|
4124295357
|
|
Mrs GUSIDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Gurla
|
AP-02-021-007-007/010932
(PENUBARTHI)
|
0202021000NRG25150520241931516
|
15/05/2024
|
Paidappadu
|
0202021WL022363
|
Paidappadu
|
00684
|
APGV0002211
|
776
|
776
|
Processed
|
19/05/2024
|
|
4124295401
|
|
Mrs GUSHIDI PYDAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Gurla
|
AP-02-021-008-008/010211
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924160
|
15/05/2024
|
Maheswari
|
0202021WL022295
|
Maheswari
|
00684
|
APGV0002211
|
1349
|
1349
|
Processed
|
19/05/2024
|
|
4124295266
|
|
Mrs MEESALA MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Gurla
|
AP-02-021-009-009/010043
(CHODAVARAM)
|
0202021000NRG25150520241913903
|
15/05/2024
|
Sooramma
|
0202021WL022224
|
Sooramma
|
00684
|
APGV0002211
|
1198
|
1198
|
Processed
|
19/05/2024
|
|
4124295388
|
|
Mrs PATURI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Gurla
|
AP-02-021-009-009/010402
(CHODAVARAM)
|
0202021000NRG25150520241914107
|
15/05/2024
|
Raamu
|
0202021WL022224
|
Raamu
|
00684
|
APGV0002211
|
599
|
599
|
Processed
|
19/05/2024
|
|
4124295403
|
|
Mr BAKI RAMU S O GURUVULU LATE R O CHOA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Gurla
|
AP-02-021-009-009/010476
(CHODAVARAM)
|
0202021000NRG25150520241914146
|
15/05/2024
|
Samalappadu
|
0202021WL022224
|
Samalappadu
|
00684
|
APGV0002211
|
799
|
799
|
Processed
|
18/05/2024
|
|
4124295415
|
|
MANYALA SAMALAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Gurla
|
AP-02-021-012-012/010023
(PALLIGENDREDU)
|
0202021000NRG25150520241893411
|
15/05/2024
|
Suryanarayana
|
0202021WL022059
|
Suryanarayana
|
00684
|
APGV0002211
|
1001
|
1001
|
Processed
|
19/05/2024
|
|
4124295367
|
|
Mr YADLA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Gurla
|
AP-02-021-012-012/010113
(PALLIGENDREDU)
|
0202021000NRG25150520241893436
|
15/05/2024
|
Ramana
|
0202021WL022059
|
Ramana
|
00684
|
APGV0002211
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295368
|
|
KADAGALA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Gurla
|
AP-02-021-012-012/010122
(PALLIGENDREDU)
|
0202021000NRG25150520241893449
|
15/05/2024
|
Ramakrushna
|
0202021WL022059
|
Ramakrushna
|
00684
|
APGV0002211
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124295377
|
|
RELLI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Gurla
|
AP-02-021-012-012/010154
(PALLIGENDREDU)
|
0202021000NRG25150520241893464
|
15/05/2024
|
Jyoti
|
0202021WL022059
|
Jyoti
|
00684
|
APGV0002211
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295374
|
|
MAJJI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Gurla
|
AP-02-021-012-012/010159
(PALLIGENDREDU)
|
0202021000NRG25150520241893468
|
15/05/2024
|
Paidiraaju
|
0202021WL022059
|
Paidiraaju
|
00684
|
APGV0002211
|
1001
|
1001
|
Processed
|
19/05/2024
|
|
4124295371
|
|
Mrs PYDIRAJU MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Gurla
|
AP-02-021-012-012/010162
(PALLIGENDREDU)
|
0202021000NRG25150520241893470
|
15/05/2024
|
Guruvulu
|
0202021WL022059
|
Guruvulu
|
00684
|
APGV0002211
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295354
|
|
MAJJI GURUVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Gurla
|
AP-02-021-012-012/010170
(PALLIGENDREDU)
|
0202021000NRG25150520241893478
|
15/05/2024
|
Parvati
|
0202021WL022059
|
Parvati
|
00684
|
APGV0002211
|
1201
|
1201
|
Processed
|
19/05/2024
|
|
4124295381
|
|
Mrs BOKKELA PARVATHI W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Gurla
|
AP-02-021-012-012/010201
(PALLIGENDREDU)
|
0202021000NRG25150520241893490
|
15/05/2024
|
Satyam
|
0202021WL022059
|
Satyam
|
00684
|
APGV0002211
|
1201
|
1201
|
Processed
|
19/05/2024
|
|
4124295404
|
|
Mr YEDLA SATYAM S O RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Gurla
|
AP-02-021-012-012/010211
(PALLIGENDREDU)
|
0202021000NRG25150520241893493
|
15/05/2024
|
Adinaaraayana
|
0202021WL022059
|
Adinaaraayana
|
00684
|
APGV0002211
|
1001
|
1001
|
Processed
|
19/05/2024
|
|
4124295413
|
|
Mr DASARI AADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Gurla
|
AP-02-021-012-012/010233
(PALLIGENDREDU)
|
0202021000NRG25150520241894773
|
15/05/2024
|
Nagaratnam
|
0202021WL022065
|
Nagaratnam
|
00684
|
APGV0002211
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124295414
|
|
PENUMALA NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Gurla
|
AP-02-021-012-012/010245
(PALLIGENDREDU)
|
0202021000NRG25150520241893501
|
15/05/2024
|
Ramayyamma
|
0202021WL022059
|
Ramayyamma
|
00684
|
APGV0002211
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124295394
|
|
RELLI RAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Gurla
|
AP-02-021-012-012/010318
(PALLIGENDREDU)
|
0202021000NRG25150520241893526
|
15/05/2024
|
Mamga
|
0202021WL022059
|
Mamga
|
00684
|
APGV0002211
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295376
|
|
MAJJI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Gurla
|
AP-02-021-012-012/010319
(PALLIGENDREDU)
|
0202021000NRG25150520241893528
|
15/05/2024
|
Laksmi
|
0202021WL022059
|
Laksmi
|
00684
|
APGV0002211
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124295375
|
|
RELLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Gurla
|
AP-02-021-012-012/010330
(PALLIGENDREDU)
|
0202021000NRG25150520241893535
|
15/05/2024
|
Ramana
|
0202021WL022059
|
Ramana
|
00684
|
APGV0002211
|
1001
|
1001
|
Processed
|
19/05/2024
|
|
4124295419
|
|
Mr RELLI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Gurla
|
AP-02-021-012-012/010361
(PALLIGENDREDU)
|
0202021000NRG25150520241893551
|
15/05/2024
|
Satyam
|
0202021WL022059
|
Satyam
|
00684
|
APGV0002211
|
1001
|
1001
|
Processed
|
19/05/2024
|
|
4124295410
|
|
Mr BOKKELA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Gurla
|
AP-02-021-012-012/010365
(PALLIGENDREDU)
|
0202021000NRG25150520241893552
|
15/05/2024
|
Lakshmi
|
0202021WL022059
|
Lakshmi
|
00684
|
APGV0002211
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295378
|
|
MAJJI LSKHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Gurla
|
AP-02-021-012-012/010412
(PALLIGENDREDU)
|
0202021000NRG25150520241893562
|
15/05/2024
|
Laxmi
|
0202021WL022059
|
Laxmi
|
00684
|
APGV0002211
|
1201
|
1201
|
Processed
|
19/05/2024
|
|
4124295355
|
|
MAHANTI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
581
|
Gurla
|
AP-02-021-018-019/010016
(GUDEM)
|
0202021000NRG25150520241880639
|
15/05/2024
|
Simhaachalam
|
0202021WL021978
|
Simhaachalam
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
19/05/2024
|
|
4124295399
|
|
LOGISA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
582
|
Gurla
|
AP-02-021-020-021/010001
(GUJJANGIVALASA)
|
0202021000NRG25150520241930283
|
15/05/2024
|
saradha
|
0202021WL022345
|
saradha
|
00684
|
APGV0002211
|
606
|
606
|
Processed
|
19/05/2024
|
|
4124295384
|
|
Mrs GORLI SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Gurla
|
AP-02-021-026-028/010011
(VALLAPURAM)
|
0202021000NRG25150520241920072
|
15/05/2024
|
Maridamma
|
0202021WL022254
|
Maridamma
|
00684
|
APGV0002211
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124295370
|
|
MARIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Gurla
|
AP-02-021-026-028/010023
(VALLAPURAM)
|
0202021000NRG25150520241920080
|
15/05/2024
|
Lakshmum
|
0202021WL022254
|
Lakshmum
|
00684
|
APGV0002211
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4124295397
|
|
Mr SUVVADA LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Gurla
|
AP-02-021-026-028/010129
(VALLAPURAM)
|
0202021000NRG25150520241920117
|
15/05/2024
|
Saavitri
|
0202021WL022254
|
Saavitri
|
00684
|
APGV0002211
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124295369
|
|
PINNINTI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Gurla
|
AP-02-021-026-028/010129
(VALLAPURAM)
|
0202021000NRG25150520241920116
|
15/05/2024
|
Tamminaayudu
|
0202021WL022254
|
Tamminaayudu
|
00684
|
APGV0002211
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124295360
|
|
Mr PINNINTI TAMMINAIDU
|
INDIAN BANK(607105)
|
|
587
|
Gurla
|
AP-02-021-026-028/010240
(VALLAPURAM)
|
0202021000NRG25150520241920163
|
15/05/2024
|
JAMMU NARAYANAMMA
|
0202021WL022254
|
JAMMU NARAYANAMMA
|
00684
|
APGV0002211
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124295420
|
|
NAARAAYANAMMA JAMMU
|
UNION BANK OF INDIA(508500)
|
|
588
|
Gurla
|
AP-02-021-026-028/010246
(VALLAPURAM)
|
0202021000NRG25150520241920164
|
15/05/2024
|
Raamaswaami
|
0202021WL022254
|
Raamaswaami
|
00684
|
APGV0002211
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4124295390
|
|
SHESHAPU RAMASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Gurla
|
AP-02-021-026-028/010247
(VALLAPURAM)
|
0202021000NRG25150520241920165
|
15/05/2024
|
Sriraamulu
|
0202021WL022254
|
Sriraamulu
|
00684
|
APGV0002211
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4124295395
|
|
Mr SHESHAPU SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Gurla
|
AP-02-021-026-028/010278
(VALLAPURAM)
|
0202021000NRG25150520241920180
|
15/05/2024
|
Raamu
|
0202021WL022254
|
Raamu
|
00684
|
APGV0002211
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4124295402
|
|
Mr PINNINTI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Gurla
|
AP-02-021-026-028/010303
(VALLAPURAM)
|
0202021000NRG25150520241920191
|
15/05/2024
|
Paiditalli
|
0202021WL022254
|
Paiditalli
|
00684
|
APGV0002211
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4124295364
|
|
Mr GEDALA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Gurla
|
AP-02-021-026-028/010667
(VALLAPURAM)
|
0202021000NRG25150520241920239
|
15/05/2024
|
ACHANNA
|
0202021WL022254
|
ACHANNA
|
00684
|
APGV0002211
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124295365
|
|
SHASAPU ACHIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Gurla
|
AP-02-021-026-028/010672
(VALLAPURAM)
|
0202021000NRG25150520241920240
|
15/05/2024
|
APPALANAIDU
|
0202021WL022254
|
APPALANAIDU
|
00684
|
APGV0002211
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4124295366
|
|
Mr PAILA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Gurla
|
AP-02-021-026-028/010767
(VALLAPURAM)
|
0202021000NRG25150520241920267
|
15/05/2024
|
Ramurti
|
0202021WL022254
|
Ramurti
|
00684
|
APGV0002211
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4124295359
|
|
Mr BALI RAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Gurla
|
AP-02-021-027-038/010311
(KELLA)
|
0202021000NRG25150520241877879
|
15/05/2024
|
Paidinaayudu
|
0202021WL021941
|
Paidinaayudu
|
00684
|
APGV0002211
|
1094
|
1094
|
Processed
|
19/05/2024
|
|
4124295363
|
|
Mr KELLA PAYDI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Gurla
|
AP-02-021-032-034/010068
(CHINTALAPETA)
|
0202021000NRG25150520241920741
|
15/05/2024
|
Satyavati
|
0202021WL022259
|
Satyavati
|
00684
|
APGV0002211
|
567
|
567
|
Processed
|
19/05/2024
|
|
4124295358
|
|
Mrs PATHIGIDI SATYAVATHI WO SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Gurla
|
AP-02-021-032-034/010217
(CHINTALAPETA)
|
0202021000NRG25150520241920834
|
15/05/2024
|
Baagyalakshmi
|
0202021WL022259
|
Baagyalakshmi
|
00684
|
APGV0002211
|
378
|
378
|
Processed
|
19/05/2024
|
|
4124295393
|
|
Mrs THALLAPUDI BHAGYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Gurla
|
AP-02-021-032-034/010807
(CHINTALAPETA)
|
0202021000NRG25150520241921107
|
15/05/2024
|
Krishna
|
0202021WL022259
|
Krishna
|
00684
|
APGV0002211
|
378
|
378
|
Processed
|
19/05/2024
|
|
4124295362
|
|
Mr KRISHNA PILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Gurla
|
AP-02-021-033-035/010172
(GURLA)
|
0202021000NRG25150520241897807
|
15/05/2024
|
Appayyamma
|
0202021WL022090
|
Appayyamma
|
00684
|
APGV0002211
|
1632
|
1632
|
Processed
|
19/05/2024
|
|
4124295391
|
|
Mrs KILARI APPIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Gurla
|
AP-02-021-033-035/010172
(GURLA)
|
0202021000NRG25150520241897808
|
15/05/2024
|
thoudu
|
0202021WL022090
|
thoudu
|
00684
|
APGV0002211
|
1632
|
1632
|
Processed
|
19/05/2024
|
|
4124295422
|
|
Mr KILARI THOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Gurla
|
AP-02-021-033-035/010706
(GURLA)
|
0202021000NRG25150520241886235
|
15/05/2024
|
Suramma
|
0202021WL022011
|
Suramma
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4124295392
|
|
Mrs PATHIVADA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Gurla
|
AP-02-021-033-035/010919
(GURLA)
|
0202021000NRG25150520241886334
|
15/05/2024
|
REGANA LAKSHMI
|
0202021WL022011
|
REGANA LAKSHMI
|
00684
|
APGV0002211
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4124295372
|
|
Mrs REGANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53807
|
53807
|
|
|
|
|
|
|
|
|
603
|
Gurla
|
AP-02-021-032-034/010714
(CHINTALAPETA)
|
0202021000NRG25150520241921045
|
15/05/2024
|
Sreenivasarao
|
0202021WL022259
|
Sreenivasarao
|
00684
|
APGV0002238
|
378
|
378
|
Processed
|
19/05/2024
|
|
4124295396
|
|
Mr YADLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
604
|
Gurla
|
AP-02-021-007-007/010076
(PENUBARTHI)
|
0202021000NRG25150520241928265
|
15/05/2024
|
SUNKARI RAMU
|
0202021WL022334
|
SUNKARI RAMU
|
00684
|
APGV0002239
|
621
|
621
|
Processed
|
19/05/2024
|
|
4124295356
|
|
Mr SUNKARI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Gurla
|
AP-02-021-007-007/010250
(PENUBARTHI)
|
0202021000NRG25150520241928330
|
15/05/2024
|
R Satyavati
|
0202021WL022334
|
R Satyavati
|
00684
|
APGV0002239
|
931
|
931
|
Processed
|
18/05/2024
|
|
4124295421
|
|
MRS REDDI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Gurla
|
AP-02-021-007-007/011142
(PENUBARTHI)
|
0202021000NRG25150520241928579
|
15/05/2024
|
Raamu
|
0202021WL022334
|
Raamu
|
00684
|
APGV0002239
|
931
|
931
|
Processed
|
19/05/2024
|
|
4124295409
|
|
Mr ROUTHU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Gurla
|
AP-02-021-007-007/11214
(PENUBARTHI)
|
0202021000NRG25150520241931599
|
15/05/2024
|
REDDI SURYA BHAVANI
|
0202021WL022363
|
REDDI SURYA BHAVANI
|
00684
|
APGV0002239
|
776
|
776
|
Processed
|
18/05/2024
|
|
4124295423
|
|
MISS TADDI SURYA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Gurla
|
AP-02-021-009-009/10608
(CHODAVARAM)
|
0202021000NRG25150520241914221
|
15/05/2024
|
KINTHADA DAVEEDU
|
0202021WL022224
|
KINTHADA DAVEEDU
|
00684
|
APGV0002239
|
200
|
200
|
Processed
|
19/05/2024
|
|
4124295389
|
|
Mr KINTHADA DAVEEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Gurla
|
AP-02-021-010-009/20234
(ATCHUTAPURAM)
|
0202021000NRG25150520241876050
|
15/05/2024
|
UPPADA BHAVANI
|
0202021WL021934
|
UPPADA BHAVANI
|
00684
|
APGV0002239
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4124295424
|
|
UPPADA BHAVANI
|
KARUR VYSA BANK(607100)
|
|
610
|
Gurla
|
AP-02-021-012-012/010100
(PALLIGENDREDU)
|
0202021000NRG25150520241893424
|
15/05/2024
|
Mutyaalu
|
0202021WL022059
|
Mutyaalu
|
00684
|
APGV0002239
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295385
|
|
PEMPADAPU MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Gurla
|
AP-02-021-012-012/010105
(PALLIGENDREDU)
|
0202021000NRG25150520241893428
|
15/05/2024
|
Somesh
|
0202021WL022059
|
Somesh
|
00684
|
APGV0002239
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295412
|
|
VEMPADAPU SOMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Gurla
|
AP-02-021-012-012/010106
(PALLIGENDREDU)
|
0202021000NRG25150520241893430
|
15/05/2024
|
VEMPADAPU BANGARAYYA
|
0202021WL022059
|
VEMPADAPU BANGARAYYA
|
00684
|
APGV0002239
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295386
|
|
VEMPADAPU BANGARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Gurla
|
AP-02-021-012-012/010110
(PALLIGENDREDU)
|
0202021000NRG25150520241893433
|
15/05/2024
|
VEMPADAPU APPANNA
|
0202021WL022059
|
VEMPADAPU APPANNA
|
00684
|
APGV0002239
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295382
|
|
VEMPADAPU APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Gurla
|
AP-02-021-012-012/010110
(PALLIGENDREDU)
|
0202021000NRG25150520241893434
|
15/05/2024
|
VEMPADAPU LAXMNA
|
0202021WL022059
|
VEMPADAPU LAXMNA
|
00684
|
APGV0002239
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295417
|
|
VEMPADAPU LAXMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Gurla
|
AP-02-021-012-012/010143
(PALLIGENDREDU)
|
0202021000NRG25150520241893458
|
15/05/2024
|
Paiditalli
|
0202021WL022059
|
Paiditalli
|
00684
|
APGV0002239
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295380
|
|
PALAVALSA PAIDITALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Gurla
|
AP-02-021-012-012/010160
(PALLIGENDREDU)
|
0202021000NRG25150520241893469
|
15/05/2024
|
Nilamma
|
0202021WL022059
|
Nilamma
|
00684
|
APGV0002239
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124295411
|
|
MAJJI NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Gurla
|
AP-02-021-012-012/010187
(PALLIGENDREDU)
|
0202021000NRG25150520241893483
|
15/05/2024
|
Bamgarunayudu
|
0202021WL022059
|
Bamgarunayudu
|
00684
|
APGV0002239
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295418
|
|
MANDALA BANGARU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Gurla
|
AP-02-021-012-012/010195
(PALLIGENDREDU)
|
0202021000NRG25150520241893487
|
15/05/2024
|
Eeswaramma
|
0202021WL022059
|
Eeswaramma
|
00684
|
APGV0002239
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295383
|
|
MAHANTHI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Gurla
|
AP-02-021-012-012/010195
(PALLIGENDREDU)
|
0202021000NRG25150520241893486
|
15/05/2024
|
Naaraayanaraavu
|
0202021WL022059
|
Naaraayanaraavu
|
00684
|
APGV0002239
|
1201
|
1201
|
Processed
|
19/05/2024
|
|
4124295406
|
|
Mr MAHANTHI NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Gurla
|
AP-02-021-012-012/010202
(PALLIGENDREDU)
|
0202021000NRG25150520241893491
|
15/05/2024
|
Papa
|
0202021WL022059
|
Papa
|
00684
|
APGV0002239
|
1201
|
1201
|
Processed
|
19/05/2024
|
|
4124295387
|
|
Mrs YEDLA SATYAVATHI R O PALLIGANDREDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Gurla
|
AP-02-021-012-012/010286
(PALLIGENDREDU)
|
0202021000NRG25150520241893521
|
15/05/2024
|
MAJJI SURYANARAYANA
|
0202021WL022059
|
MAJJI SURYANARAYANA
|
00684
|
APGV0002239
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124295408
|
|
SOORYANAARAAYANA MAJJI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Gurla
|
AP-02-021-012-012/010316
(PALLIGENDREDU)
|
0202021000NRG25150520241893524
|
15/05/2024
|
MAJJI NARASAMMA
|
0202021WL022059
|
MAJJI NARASAMMA
|
00684
|
APGV0002239
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124295405
|
|
MAJJI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Gurla
|
AP-02-021-012-012/010338
(PALLIGENDREDU)
|
0202021000NRG25150520241893543
|
15/05/2024
|
sujatHa
|
0202021WL022059
|
sujatHa
|
00684
|
APGV0002239
|
1201
|
1201
|
Processed
|
19/05/2024
|
|
4124295416
|
|
Mrs Palavalasa Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20937
|
20937
|
|
|
|
|
|
|
|
|
624
|
Gurla
|
AP-02-021-032-034/011192
(CHINTALAPETA)
|
0202021000NRG25150520241921281
|
15/05/2024
|
krishnamma
|
0202021WL022259
|
krishnamma
|
00684
|
APGV0002275
|
567
|
567
|
Processed
|
19/05/2024
|
|
4124295398
|
|
Mrs MAJJI KRISHNAMMA W O SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
625
|
Gurla
|
AP-02-021-008-008/010009
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923903
|
15/05/2024
|
EDADASULA LAKSHMI
|
0202021WL022293
|
EDADASULA LAKSHMI
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124295426
|
|
EDADASULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Gurla
|
AP-02-021-010-009/30222
(ATCHUTAPURAM)
|
0202021000NRG25150520241876056
|
15/05/2024
|
Dalli Gowri
|
0202021WL021934
|
Dalli Gowri
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
18/05/2024
|
|
4124295431
|
|
DALLI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Gurla
|
AP-02-021-012-012/010006
(PALLIGENDREDU)
|
0202021000NRG25150520241894666
|
15/05/2024
|
Ramana
|
0202021WL022065
|
Ramana
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
19/05/2024
|
|
4124295427
|
|
Mr RAVANA UPPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Gurla
|
AP-02-021-012-012/010107
(PALLIGENDREDU)
|
0202021000NRG25150520241893431
|
15/05/2024
|
appanna
|
0202021WL022059
|
appanna
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295428
|
|
VEMPADAPU APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Gurla
|
AP-02-021-012-012/010107
(PALLIGENDREDU)
|
0202021000NRG25150520241893432
|
15/05/2024
|
thoudu
|
0202021WL022059
|
thoudu
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124295429
|
|
VEMPATAPU TAVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Gurla
|
AP-02-021-012-012/010135
(PALLIGENDREDU)
|
0202021000NRG25150520241893453
|
15/05/2024
|
Gauri Naayudu
|
0202021WL022059
|
Gauri Naayudu
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
18/05/2024
|
|
4124295430
|
|
PALAVALSA GOWRI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6181
|
6181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567892
|
567892
|
|
|
|
|
|
|
|