|
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
|
Sarubujjili
|
AP-01-017-037-091/010489
(ROTTAVALASA)
|
0201017000NRG25160420240254847
|
16/04/2024
|
Krishanveni
|
0201017WL008010
|
Krishanveni
|
00048
|
BKID0008686
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3378362002
|
|
MRS KURAMAPU KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Sarubujjili
|
AP-01-017-031-076/20160
(ISAKALAPALEM)
|
0201017000NRG25160420240279878
|
16/04/2024
|
ALLADA HYMA
|
0201017WL008550
|
ALLADA HYMA
|
00078
|
CNRB0005598
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378362047
|
|
Mrs ALLADA HYMA
|
INDIAN BANK(607105)
|
|
3
|
Sarubujjili
|
AP-01-017-036-089/010006
(RAVIVALASA)
|
0201017000NRG25160420240244831
|
16/04/2024
|
KOTA PARVATAMMA
|
0201017WL007862
|
KOTA PARVATAMMA
|
00078
|
CNRB0005598
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378361535
|
|
MRS KOTA PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sarubujjili
|
AP-01-017-037-091/010452
(ROTTAVALASA)
|
0201017000NRG25160420240262318
|
16/04/2024
|
Bharathi
|
0201017WL008114
|
Bharathi
|
00078
|
CNRB0005598
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378361567
|
|
GOKA BHARATHI
|
CANARA BANK(508532)
|
|
5
|
Sarubujjili
|
AP-01-017-037-091/010478
(ROTTAVALASA)
|
0201017000NRG25160420240262325
|
16/04/2024
|
Hema
|
0201017WL008114
|
Hema
|
00078
|
CNRB0005598
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
3378361534
|
|
Mrs CHINNI HEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Sarubujjili
|
AP-01-017-037-091/10565
(ROTTAVALASA)
|
0201017000NRG25160420240262342
|
16/04/2024
|
BEVARA LAXMI
|
0201017WL008114
|
BEVARA LAXMI
|
00078
|
CNRB0005598
|
1539
|
1539
|
Processed
|
29/04/2024
|
|
3378362033
|
|
BEVARA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5674
|
5674
|
|
|
|
|
|
|
|
|
7
|
Sarubujjili
|
AP-01-017-014-051/010002
(TELIKIPENTA)
|
0201017000NRG25160420240273704
|
16/04/2024
|
Adilakshmi
|
0201017WL008386
|
Adilakshmi
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361284
|
|
Mrs KARANAM ADILAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
Sarubujjili
|
AP-01-017-014-051/010005
(TELIKIPENTA)
|
0201017000NRG25160420240273705
|
16/04/2024
|
Chinnammadu
|
0201017WL008386
|
Chinnammadu
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361947
|
|
Mrs Tankala Chinnammadu
|
INDIAN BANK(607105)
|
|
9
|
Sarubujjili
|
AP-01-017-014-051/010006
(TELIKIPENTA)
|
0201017000NRG25160420240273706
|
16/04/2024
|
Mallemma
|
0201017WL008386
|
Mallemma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361944
|
|
Mrs Tankala Mallemma
|
INDIAN BANK(607105)
|
|
10
|
Sarubujjili
|
AP-01-017-014-051/010009
(TELIKIPENTA)
|
0201017000NRG25160420240273707
|
16/04/2024
|
Chandrayya
|
0201017WL008386
|
Chandrayya
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361544
|
|
Mr Nandivada Chandrayya CHANDRAYYA
|
INDIAN BANK(607105)
|
|
11
|
Sarubujjili
|
AP-01-017-014-051/010011
(TELIKIPENTA)
|
0201017000NRG25160420240273708
|
16/04/2024
|
Kalavathi
|
0201017WL008386
|
Kalavathi
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361930
|
|
Mrs NANDIVADA KALAVATHI
|
INDIAN BANK(607105)
|
|
12
|
Sarubujjili
|
AP-01-017-014-051/010012
(TELIKIPENTA)
|
0201017000NRG25160420240273709
|
16/04/2024
|
Pentamma
|
0201017WL008386
|
Pentamma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361738
|
|
Mrs NANDIVADA PENTAMMA
|
INDIAN BANK(607105)
|
|
13
|
Sarubujjili
|
AP-01-017-014-051/010015
(TELIKIPENTA)
|
0201017000NRG25160420240273710
|
16/04/2024
|
Karremma
|
0201017WL008386
|
Karremma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361557
|
|
PAILA KARREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sarubujjili
|
AP-01-017-014-051/010017
(TELIKIPENTA)
|
0201017000NRG25160420240273711
|
16/04/2024
|
Reddayya
|
0201017WL008386
|
Reddayya
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361841
|
|
Mrs MEESALA VARAHALU
|
INDIAN BANK(607105)
|
|
15
|
Sarubujjili
|
AP-01-017-014-051/010018
(TELIKIPENTA)
|
0201017000NRG25160420240273712
|
16/04/2024
|
Ramakrishna
|
0201017WL008386
|
Ramakrishna
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361991
|
|
MR PARIDALA RAMAKRISHNA RAMAKRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sarubujjili
|
AP-01-017-014-051/010022
(TELIKIPENTA)
|
0201017000NRG25160420240273714
|
16/04/2024
|
Chinnammadu
|
0201017WL008386
|
Chinnammadu
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361303
|
|
Mr LUKALAPU CHINNAMMADU
|
INDIAN BANK(607105)
|
|
17
|
Sarubujjili
|
AP-01-017-014-051/010022
(TELIKIPENTA)
|
0201017000NRG25160420240273713
|
16/04/2024
|
Seetharamu
|
0201017WL008386
|
Seetharamu
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361933
|
|
Mr LUKALAPU SEETA RAMA
|
INDIAN BANK(607105)
|
|
18
|
Sarubujjili
|
AP-01-017-014-051/010024
(TELIKIPENTA)
|
0201017000NRG25160420240273716
|
16/04/2024
|
Kalavathi
|
0201017WL008386
|
Kalavathi
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361305
|
|
Mrs DASARI KALAVATI
|
INDIAN BANK(607105)
|
|
19
|
Sarubujjili
|
AP-01-017-014-051/010024
(TELIKIPENTA)
|
0201017000NRG25160420240273715
|
16/04/2024
|
Rajulu
|
0201017WL008386
|
Rajulu
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361951
|
|
Mr DASARI RAJULU
|
INDIAN BANK(607105)
|
|
20
|
Sarubujjili
|
AP-01-017-014-051/010028
(TELIKIPENTA)
|
0201017000NRG25160420240273717
|
16/04/2024
|
Roja
|
0201017WL008386
|
Roja
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361949
|
|
Smt NANDIVADA ROJA
|
INDIAN BANK(607105)
|
|
21
|
Sarubujjili
|
AP-01-017-014-051/010033
(TELIKIPENTA)
|
0201017000NRG25160420240273718
|
16/04/2024
|
Ramanamma
|
0201017WL008386
|
Ramanamma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361979
|
|
Mrs KOTA RAMANAMMA
|
INDIAN BANK(607105)
|
|
22
|
Sarubujjili
|
AP-01-017-014-051/010037
(TELIKIPENTA)
|
0201017000NRG25160420240273719
|
16/04/2024
|
Ravanamma
|
0201017WL008386
|
Ravanamma
|
00176
|
IDIB000S064
|
440
|
440
|
Processed
|
29/04/2024
|
|
3378361285
|
|
MRS KORADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sarubujjili
|
AP-01-017-014-051/010037
(TELIKIPENTA)
|
0201017000NRG25160420240273720
|
16/04/2024
|
Varalakshmi
|
0201017WL008386
|
Varalakshmi
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361980
|
|
Smt KORADA VARALAXMI
|
INDIAN BANK(607105)
|
|
24
|
Sarubujjili
|
AP-01-017-014-051/010038
(TELIKIPENTA)
|
0201017000NRG25160420240273721
|
16/04/2024
|
Mallesu
|
0201017WL008386
|
Mallesu
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361805
|
|
Mr Meesala Mallesh
|
INDIAN BANK(607105)
|
|
25
|
Sarubujjili
|
AP-01-017-014-051/010038
(TELIKIPENTA)
|
0201017000NRG25160420240273722
|
16/04/2024
|
Rajyam
|
0201017WL008386
|
Rajyam
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361293
|
|
Mrs MEESALA RAJYAM
|
INDIAN BANK(607105)
|
|
26
|
Sarubujjili
|
AP-01-017-014-051/010040
(TELIKIPENTA)
|
0201017000NRG25160420240273723
|
16/04/2024
|
Ravanamma
|
0201017WL008386
|
Ravanamma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361297
|
|
Mrs Runku Ravanamma
|
INDIAN BANK(607105)
|
|
27
|
Sarubujjili
|
AP-01-017-014-051/010041
(TELIKIPENTA)
|
0201017000NRG25160420240273724
|
16/04/2024
|
varalakshmi
|
0201017WL008386
|
varalakshmi
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361354
|
|
MRS TANKALA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sarubujjili
|
AP-01-017-014-051/010042
(TELIKIPENTA)
|
0201017000NRG25160420240273725
|
16/04/2024
|
Latchamma
|
0201017WL008386
|
Latchamma
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361939
|
|
Mrs GEDELA LACHAMMA
|
INDIAN BANK(607105)
|
|
29
|
Sarubujjili
|
AP-01-017-014-051/010045
(TELIKIPENTA)
|
0201017000NRG25160420240273726
|
16/04/2024
|
Mallemma
|
0201017WL008386
|
Mallemma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361936
|
|
Mrs RAKOTI MALLAMMA
|
INDIAN BANK(607105)
|
|
30
|
Sarubujjili
|
AP-01-017-014-051/010048
(TELIKIPENTA)
|
0201017000NRG25160420240273729
|
16/04/2024
|
Lakshmi
|
0201017WL008386
|
Lakshmi
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361934
|
|
Mrs SEEPANA LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
Sarubujjili
|
AP-01-017-014-051/010048
(TELIKIPENTA)
|
0201017000NRG25160420240273728
|
16/04/2024
|
Viswanadham
|
0201017WL008386
|
Viswanadham
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361308
|
|
Mr SEEPANA VISWANADHAM
|
INDIAN BANK(607105)
|
|
32
|
Sarubujjili
|
AP-01-017-014-051/010052
(TELIKIPENTA)
|
0201017000NRG25160420240273730
|
16/04/2024
|
Garikinaidu
|
0201017WL008386
|
Garikinaidu
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361938
|
|
Mr Tankala Gariki Naidu GARIKI NAIDU
|
INDIAN BANK(607105)
|
|
33
|
Sarubujjili
|
AP-01-017-014-051/010055
(TELIKIPENTA)
|
0201017000NRG25160420240273731
|
16/04/2024
|
Narsamma
|
0201017WL008386
|
Narsamma
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361985
|
|
Mrs PAILA NARASAMMA
|
INDIAN BANK(607105)
|
|
34
|
Sarubujjili
|
AP-01-017-014-051/010057
(TELIKIPENTA)
|
0201017000NRG25160420240273732
|
16/04/2024
|
Parvathi
|
0201017WL008386
|
Parvathi
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361931
|
|
Mrs TANKALA PARVATHAMMA
|
INDIAN BANK(607105)
|
|
35
|
Sarubujjili
|
AP-01-017-014-051/010061
(TELIKIPENTA)
|
0201017000NRG25160420240273733
|
16/04/2024
|
Suramma
|
0201017WL008386
|
Suramma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361929
|
|
Mrs Kanapaka Suramma SURAMMA
|
INDIAN BANK(607105)
|
|
36
|
Sarubujjili
|
AP-01-017-014-051/010062
(TELIKIPENTA)
|
0201017000NRG25160420240273734
|
16/04/2024
|
Lakshmi
|
0201017WL008386
|
Lakshmi
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361808
|
|
MRS KANAPAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sarubujjili
|
AP-01-017-014-051/010064
(TELIKIPENTA)
|
0201017000NRG25160420240273735
|
16/04/2024
|
Tavitamma
|
0201017WL008386
|
Tavitamma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361935
|
|
MRS TAVITAMMA NALLANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sarubujjili
|
AP-01-017-014-051/010065
(TELIKIPENTA)
|
0201017000NRG25160420240273736
|
16/04/2024
|
Parvathi
|
0201017WL008386
|
Parvathi
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361992
|
|
Mrs Sahukari Parvathi
|
INDIAN BANK(607105)
|
|
39
|
Sarubujjili
|
AP-01-017-014-051/010067
(TELIKIPENTA)
|
0201017000NRG25160420240273737
|
16/04/2024
|
Jayamma
|
0201017WL008386
|
Jayamma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361954
|
|
Mrs TUMMANAPALLI JAYAMMA
|
INDIAN BANK(607105)
|
|
40
|
Sarubujjili
|
AP-01-017-014-051/010069
(TELIKIPENTA)
|
0201017000NRG25160420240273738
|
16/04/2024
|
Ammanna
|
0201017WL008386
|
Ammanna
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361283
|
|
Mrs RAGOLU AMMANNA
|
INDIAN BANK(607105)
|
|
41
|
Sarubujjili
|
AP-01-017-014-051/010071
(TELIKIPENTA)
|
0201017000NRG25160420240273740
|
16/04/2024
|
Jagan
|
0201017WL008386
|
Jagan
|
00176
|
IDIB000S064
|
220
|
220
|
Processed
|
29/04/2024
|
|
3378361290
|
|
Mr DASARI JAGAN
|
INDIAN BANK(607105)
|
|
42
|
Sarubujjili
|
AP-01-017-014-051/010071
(TELIKIPENTA)
|
0201017000NRG25160420240273739
|
16/04/2024
|
Santhamma
|
0201017WL008386
|
Santhamma
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361291
|
|
Mrs DASARI SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
43
|
Sarubujjili
|
AP-01-017-014-051/010073
(TELIKIPENTA)
|
0201017000NRG25160420240273741
|
16/04/2024
|
Lakshmi
|
0201017WL008386
|
Lakshmi
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361943
|
|
Smt DASARI LAXMI
|
INDIAN BANK(607105)
|
|
44
|
Sarubujjili
|
AP-01-017-014-051/010076
(TELIKIPENTA)
|
0201017000NRG25160420240273742
|
16/04/2024
|
Padma
|
0201017WL008386
|
Padma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361950
|
|
Mrs KORADA PADMA
|
INDIAN BANK(607105)
|
|
45
|
Sarubujjili
|
AP-01-017-014-051/010080
(TELIKIPENTA)
|
0201017000NRG25160420240273743
|
16/04/2024
|
Ammalu
|
0201017WL008386
|
Ammalu
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361946
|
|
Smt NANDIMINITI AMMULU
|
INDIAN BANK(607105)
|
|
46
|
Sarubujjili
|
AP-01-017-014-051/010081
(TELIKIPENTA)
|
0201017000NRG25160420240273744
|
16/04/2024
|
chinna lakshmi
|
0201017WL008386
|
chinna lakshmi
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361357
|
|
Mr NADIMINTI CHINNA LAXMI
|
INDIAN BANK(607105)
|
|
47
|
Sarubujjili
|
AP-01-017-014-051/010083
(TELIKIPENTA)
|
0201017000NRG25160420240273745
|
16/04/2024
|
NADIMINTI LAKSHMI
|
0201017WL008386
|
NADIMINTI LAKSHMI
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361289
|
|
Mrs NADIMINTI LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
Sarubujjili
|
AP-01-017-014-051/010085
(TELIKIPENTA)
|
0201017000NRG25160420240273746
|
16/04/2024
|
GORLE SHANTAMMA
|
0201017WL008386
|
GORLE SHANTAMMA
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361287
|
|
Mrs Gorle Shantamma
|
INDIAN BANK(607105)
|
|
49
|
Sarubujjili
|
AP-01-017-014-051/010087
(TELIKIPENTA)
|
0201017000NRG25160420240273748
|
16/04/2024
|
Parvathi
|
0201017WL008386
|
Parvathi
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361315
|
|
Mrs PERUMALA PARVATHI
|
INDIAN BANK(607105)
|
|
50
|
Sarubujjili
|
AP-01-017-014-051/010087
(TELIKIPENTA)
|
0201017000NRG25160420240273747
|
16/04/2024
|
Ramudu
|
0201017WL008386
|
Ramudu
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361345
|
|
Ms PERUMALA RAMUDU
|
INDIAN BANK(607105)
|
|
51
|
Sarubujjili
|
AP-01-017-014-051/010095
(TELIKIPENTA)
|
0201017000NRG25160420240273749
|
16/04/2024
|
Damayanthi
|
0201017WL008386
|
Damayanthi
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361298
|
|
Mrs PYLA DAMAYANTI
|
INDIAN BANK(607105)
|
|
52
|
Sarubujjili
|
AP-01-017-014-051/010095
(TELIKIPENTA)
|
0201017000NRG25160420240273750
|
16/04/2024
|
PYLA SURYANARAYANA
|
0201017WL008386
|
PYLA SURYANARAYANA
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361928
|
|
Mr Pyla Suryanarayana SURYANARAYANA
|
INDIAN BANK(607105)
|
|
53
|
Sarubujjili
|
AP-01-017-014-051/010096
(TELIKIPENTA)
|
0201017000NRG25160420240273751
|
16/04/2024
|
Sayamma
|
0201017WL008386
|
Sayamma
|
00176
|
IDIB000S064
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378361288
|
|
Mrs Kanapaka Sai Yamma SAIAMMA
|
INDIAN BANK(607105)
|
|
54
|
Sarubujjili
|
AP-01-017-014-051/010097
(TELIKIPENTA)
|
0201017000NRG25160420240273752
|
16/04/2024
|
Ramulu
|
0201017WL008386
|
Ramulu
|
00176
|
IDIB000S064
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378361806
|
|
Mrs YARABATI RAMULU
|
INDIAN BANK(607105)
|
|
55
|
Sarubujjili
|
AP-01-017-014-051/010101
(TELIKIPENTA)
|
0201017000NRG25160420240273754
|
16/04/2024
|
Tavudu
|
0201017WL008386
|
Tavudu
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361340
|
|
Mr YEDLA TAVUDU
|
INDIAN BANK(607105)
|
|
56
|
Sarubujjili
|
AP-01-017-014-051/010102
(TELIKIPENTA)
|
0201017000NRG25160420240273755
|
16/04/2024
|
Janardhana
|
0201017WL008386
|
Janardhana
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361807
|
|
Shri POTURAJU JANARADANARAO
|
INDIAN BANK(607105)
|
|
57
|
Sarubujjili
|
AP-01-017-014-051/010103
(TELIKIPENTA)
|
0201017000NRG25160420240273756
|
16/04/2024
|
Lakshmi
|
0201017WL008386
|
Lakshmi
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361326
|
|
Mrs BANDARI LAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
Sarubujjili
|
AP-01-017-014-051/010103
(TELIKIPENTA)
|
0201017000NRG25160420240273757
|
16/04/2024
|
Simhachalam
|
0201017WL008386
|
Simhachalam
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361964
|
|
Mr Bandari Simhachalam
|
INDIAN BANK(607105)
|
|
59
|
Sarubujjili
|
AP-01-017-014-051/010106
(TELIKIPENTA)
|
0201017000NRG25160420240273758
|
16/04/2024
|
Latchumu
|
0201017WL008386
|
Latchumu
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361347
|
|
Mr NANDIVADA LACHCHUMUMMA
|
INDIAN BANK(607105)
|
|
60
|
Sarubujjili
|
AP-01-017-014-051/010107
(TELIKIPENTA)
|
0201017000NRG25160420240273759
|
16/04/2024
|
Anasuyamma
|
0201017WL008386
|
Anasuyamma
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361286
|
|
Mrs MUDADLA ANUSAYAMMA
|
INDIAN BANK(607105)
|
|
61
|
Sarubujjili
|
AP-01-017-014-051/010109
(TELIKIPENTA)
|
0201017000NRG25160420240273761
|
16/04/2024
|
Appalanaidu
|
0201017WL008386
|
Appalanaidu
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361313
|
|
Mr POLAKI APPALA NAIDU
|
INDIAN BANK(607105)
|
|
62
|
Sarubujjili
|
AP-01-017-014-051/010109
(TELIKIPENTA)
|
0201017000NRG25160420240273760
|
16/04/2024
|
Tavitamma
|
0201017WL008386
|
Tavitamma
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361278
|
|
Mrs POLAKI THAVITAMMA
|
INDIAN BANK(607105)
|
|
63
|
Sarubujjili
|
AP-01-017-014-051/010110
(TELIKIPENTA)
|
0201017000NRG25160420240273762
|
16/04/2024
|
POLAKI UMA
|
0201017WL008386
|
POLAKI UMA
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361809
|
|
Smt POLAKI RAMANAMMA
|
INDIAN BANK(607105)
|
|
64
|
Sarubujjili
|
AP-01-017-014-051/010111
(TELIKIPENTA)
|
0201017000NRG25160420240273763
|
16/04/2024
|
Saraswathi
|
0201017WL008386
|
Saraswathi
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361304
|
|
Mrs POLAKI SARSWATI
|
INDIAN BANK(607105)
|
|
65
|
Sarubujjili
|
AP-01-017-014-051/010114
(TELIKIPENTA)
|
0201017000NRG25160420240273764
|
16/04/2024
|
Chinnavadu
|
0201017WL008386
|
Chinnavadu
|
00176
|
IDIB000S064
|
220
|
220
|
Processed
|
29/04/2024
|
|
3378361542
|
|
Mr Chakka Chinna Vadu CHINNA VADU
|
INDIAN BANK(607105)
|
|
66
|
Sarubujjili
|
AP-01-017-014-051/010117
(TELIKIPENTA)
|
0201017000NRG25160420240273765
|
16/04/2024
|
Umadevi
|
0201017WL008386
|
Umadevi
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361339
|
|
Mrs NANDIVADA RAMADEVI
|
INDIAN BANK(607105)
|
|
67
|
Sarubujjili
|
AP-01-017-014-051/010118
(TELIKIPENTA)
|
0201017000NRG25160420240273766
|
16/04/2024
|
Sayamma
|
0201017WL008386
|
Sayamma
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361948
|
|
Smt KANAPAKA SAYAMMA
|
INDIAN BANK(607105)
|
|
68
|
Sarubujjili
|
AP-01-017-014-051/010121
(TELIKIPENTA)
|
0201017000NRG25160420240273767
|
16/04/2024
|
seetharam
|
0201017WL008386
|
seetharam
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361306
|
|
Mrs SATHIVADA SEETHARAMULU
|
INDIAN BANK(607105)
|
|
69
|
Sarubujjili
|
AP-01-017-014-051/010123
(TELIKIPENTA)
|
0201017000NRG25160420240273768
|
16/04/2024
|
Ramu
|
0201017WL008386
|
Ramu
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361937
|
|
Mr BURLE RAMU
|
INDIAN BANK(607105)
|
|
70
|
Sarubujjili
|
AP-01-017-014-051/010124
(TELIKIPENTA)
|
0201017000NRG25160420240273769
|
16/04/2024
|
Santhamma
|
0201017WL008386
|
Santhamma
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361945
|
|
Mrs Burlli Santhamma
|
INDIAN BANK(607105)
|
|
71
|
Sarubujjili
|
AP-01-017-014-051/010125
(TELIKIPENTA)
|
0201017000NRG25160420240273770
|
16/04/2024
|
Lakshmi
|
0201017WL008386
|
Lakshmi
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361295
|
|
Mrs PYLA LAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
Sarubujjili
|
AP-01-017-014-051/010127
(TELIKIPENTA)
|
0201017000NRG25160420240273771
|
16/04/2024
|
Rama Rao
|
0201017WL008386
|
Rama Rao
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361932
|
|
Mr Nallana Ramarao RAMARAO
|
INDIAN BANK(607105)
|
|
73
|
Sarubujjili
|
AP-01-017-014-051/010129
(TELIKIPENTA)
|
0201017000NRG25160420240273772
|
16/04/2024
|
Chinna Rao
|
0201017WL008386
|
Chinna Rao
|
00176
|
IDIB000S064
|
220
|
220
|
Processed
|
29/04/2024
|
|
3378361982
|
|
Mr Kanapaka Chinnavadu CHINNAVADU
|
INDIAN BANK(607105)
|
|
74
|
Sarubujjili
|
AP-01-017-014-051/010131
(TELIKIPENTA)
|
0201017000NRG25160420240273773
|
16/04/2024
|
Chinnammadu
|
0201017WL008386
|
Chinnammadu
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361292
|
|
Mrs GANNAVARAPU CHINNAMMADU
|
INDIAN BANK(607105)
|
|
75
|
Sarubujjili
|
AP-01-017-014-051/010138
(TELIKIPENTA)
|
0201017000NRG25160420240273774
|
16/04/2024
|
Rama Rao
|
0201017WL008386
|
Rama Rao
|
00176
|
IDIB000S064
|
440
|
440
|
Processed
|
29/04/2024
|
|
3378361554
|
|
Mr RAMARAO KANAPAKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
76
|
Sarubujjili
|
AP-01-017-014-051/010140
(TELIKIPENTA)
|
0201017000NRG25160420240273775
|
16/04/2024
|
Lakshminarayana
|
0201017WL008386
|
Lakshminarayana
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361829
|
|
Mr LAKSHMINARAYANA KANAPAA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
77
|
Sarubujjili
|
AP-01-017-014-051/010142
(TELIKIPENTA)
|
0201017000NRG25160420240273776
|
16/04/2024
|
Appa Rao
|
0201017WL008386
|
Appa Rao
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361942
|
|
Mr NALLANA APPARAO
|
INDIAN BANK(607105)
|
|
78
|
Sarubujjili
|
AP-01-017-014-051/010150
(TELIKIPENTA)
|
0201017000NRG25160420240273777
|
16/04/2024
|
Sayanna
|
0201017WL008386
|
Sayanna
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361963
|
|
Mr PYLA SAYANNA
|
INDIAN BANK(607105)
|
|
79
|
Sarubujjili
|
AP-01-017-014-051/010150
(TELIKIPENTA)
|
0201017000NRG25160420240273778
|
16/04/2024
|
vijaya
|
0201017WL008386
|
vijaya
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361359
|
|
Mrs Paila Vijaya
|
INDIAN BANK(607105)
|
|
80
|
Sarubujjili
|
AP-01-017-014-051/010151
(TELIKIPENTA)
|
0201017000NRG25160420240273779
|
16/04/2024
|
Seetaratnam
|
0201017WL008386
|
Seetaratnam
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361349
|
|
Mr POGIRI SEETHA RATNAM
|
INDIAN BANK(607105)
|
|
81
|
Sarubujjili
|
AP-01-017-014-051/010155
(TELIKIPENTA)
|
0201017000NRG25160420240273780
|
16/04/2024
|
raju
|
0201017WL008386
|
raju
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361925
|
|
Ms PATHAKUNDU RAJU
|
INDIAN BANK(607105)
|
|
82
|
Sarubujjili
|
AP-01-017-014-051/010156
(TELIKIPENTA)
|
0201017000NRG25160420240273781
|
16/04/2024
|
santamma
|
0201017WL008386
|
santamma
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361341
|
|
Mrs KETA SANTAMMA
|
INDIAN BANK(607105)
|
|
83
|
Sarubujjili
|
AP-01-017-014-051/010159
(TELIKIPENTA)
|
0201017000NRG25160420240273782
|
16/04/2024
|
Ramulamma
|
0201017WL008386
|
Ramulamma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361941
|
|
Smt YESNI RAMULU
|
INDIAN BANK(607105)
|
|
84
|
Sarubujjili
|
AP-01-017-014-051/010167
(TELIKIPENTA)
|
0201017000NRG25160420240273783
|
16/04/2024
|
Gaddamma
|
0201017WL008386
|
Gaddamma
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361830
|
|
Smt MEESALA GADDEMMA
|
INDIAN BANK(607105)
|
|
85
|
Sarubujjili
|
AP-01-017-014-051/010168
(TELIKIPENTA)
|
0201017000NRG25160420240273785
|
16/04/2024
|
Lakshmi
|
0201017WL008386
|
Lakshmi
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361296
|
|
Mrs Meesala Laxmi
|
INDIAN BANK(607105)
|
|
86
|
Sarubujjili
|
AP-01-017-014-051/010170
(TELIKIPENTA)
|
0201017000NRG25160420240273786
|
16/04/2024
|
Apparao
|
0201017WL008386
|
Apparao
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361348
|
|
Mr PERUMALA APPARAO
|
INDIAN BANK(607105)
|
|
87
|
Sarubujjili
|
AP-01-017-014-051/010170
(TELIKIPENTA)
|
0201017000NRG25160420240273787
|
16/04/2024
|
Lakshmi
|
0201017WL008386
|
Lakshmi
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361940
|
|
Smt PERUMALA LAXMI
|
INDIAN BANK(607105)
|
|
88
|
Sarubujjili
|
AP-01-017-014-051/010189
(TELIKIPENTA)
|
0201017000NRG25160420240273789
|
16/04/2024
|
Chinnammadu
|
0201017WL008386
|
Chinnammadu
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361993
|
|
Mrs KORADA CHINNAMMADU
|
INDIAN BANK(607105)
|
|
89
|
Sarubujjili
|
AP-01-017-014-051/010200
(TELIKIPENTA)
|
0201017000NRG25160420240273790
|
16/04/2024
|
Lakshmana
|
0201017WL008386
|
Lakshmana
|
00176
|
IDIB000S064
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378361352
|
|
MR POTRAKUNDI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sarubujjili
|
AP-01-017-014-051/010200
(TELIKIPENTA)
|
0201017000NRG25160420240273791
|
16/04/2024
|
Lakshmi
|
0201017WL008386
|
Lakshmi
|
00176
|
IDIB000S064
|
220
|
220
|
Processed
|
29/04/2024
|
|
3378361346
|
|
Mr POTRAKUNDI LAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
Sarubujjili
|
AP-01-017-014-051/010211
(TELIKIPENTA)
|
0201017000NRG25160420240273792
|
16/04/2024
|
kannamma
|
0201017WL008386
|
kannamma
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361996
|
|
Mr KILARI KANNAMMA
|
INDIAN BANK(607105)
|
|
92
|
Sarubujjili
|
AP-01-017-014-051/010212
(TELIKIPENTA)
|
0201017000NRG25160420240273793
|
16/04/2024
|
parvati
|
0201017WL008386
|
parvati
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361355
|
|
MRS NADIMINTI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sarubujjili
|
AP-01-017-014-051/010215
(TELIKIPENTA)
|
0201017000NRG25160420240273795
|
16/04/2024
|
ramanamma
|
0201017WL008386
|
ramanamma
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361994
|
|
NADIMINTI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sarubujjili
|
AP-01-017-014-051/010215
(TELIKIPENTA)
|
0201017000NRG25160420240273794
|
16/04/2024
|
simhachalam
|
0201017WL008386
|
simhachalam
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361995
|
|
Mr Nadiminti Simhachalam SIMHANCHALAM
|
INDIAN BANK(607105)
|
|
95
|
Sarubujjili
|
AP-01-017-014-051/010216
(TELIKIPENTA)
|
0201017000NRG25160420240273796
|
16/04/2024
|
mukhalingam
|
0201017WL008386
|
mukhalingam
|
00176
|
IDIB000S064
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378361541
|
|
Mr MUKHALINGAM KANAPAKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
96
|
Sarubujjili
|
AP-01-017-014-051/010218
(TELIKIPENTA)
|
0201017000NRG25160420240273797
|
16/04/2024
|
himabindu
|
0201017WL008386
|
himabindu
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361364
|
|
DHANUKOTI HIMA BINDU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Sarubujjili
|
AP-01-017-014-051/10219
(TELIKIPENTA)
|
0201017000NRG25160420240273798
|
16/04/2024
|
Topala Manisha
|
0201017WL008386
|
Topala Manisha
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361365
|
|
Mrs Topala Manisha
|
INDIAN BANK(607105)
|
|
98
|
Sarubujjili
|
AP-01-017-014-051/30098
(TELIKIPENTA)
|
0201017000NRG25160420240273799
|
16/04/2024
|
PALLI SURAMMA
|
0201017WL008386
|
PALLI SURAMMA
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361361
|
|
Mrs Palli Suramma
|
INDIAN BANK(607105)
|
|
99
|
Sarubujjili
|
AP-01-017-014-051/30107
(TELIKIPENTA)
|
0201017000NRG25160420240273802
|
16/04/2024
|
TANKALA KRISHNA VENI
|
0201017WL008386
|
TANKALA KRISHNA VENI
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361276
|
|
Mrs TANKALA KRISHNA VENI
|
INDIAN BANK(607105)
|
|
100
|
Sarubujjili
|
AP-01-017-023-055/010001
(BOPPADAM)
|
0201017000NRG25160420240258344
|
16/04/2024
|
Krishna Rao
|
0201017WL008072
|
Krishna Rao
|
00176
|
IDIB000S064
|
441
|
441
|
Processed
|
29/04/2024
|
|
3378361834
|
|
Mr PEDADA KRISHNA RAO
|
INDIAN BANK(607105)
|
|
101
|
Sarubujjili
|
AP-01-017-023-055/010005
(BOPPADAM)
|
0201017000NRG25160420240258348
|
16/04/2024
|
Neelaveni
|
0201017WL008072
|
Neelaveni
|
00176
|
IDIB000S064
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361724
|
|
Mrs Pedada Neelaveni NEELAVENI
|
INDIAN BANK(607105)
|
|
102
|
Sarubujjili
|
AP-01-017-023-055/010007
(BOPPADAM)
|
0201017000NRG25160420240258349
|
16/04/2024
|
Eswara Rao
|
0201017WL008072
|
Eswara Rao
|
00176
|
IDIB000S064
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361560
|
|
Mr Mojjada Eswararao ESWARARAO
|
INDIAN BANK(607105)
|
|
103
|
Sarubujjili
|
AP-01-017-023-055/010014
(BOPPADAM)
|
0201017000NRG25160420240258351
|
16/04/2024
|
Kasavayya
|
0201017WL008072
|
Kasavayya
|
00176
|
IDIB000S064
|
441
|
441
|
Processed
|
29/04/2024
|
|
3378361559
|
|
MR KASAVAYYA PEDAADA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sarubujjili
|
AP-01-017-023-055/010015
(BOPPADAM)
|
0201017000NRG25160420240258352
|
16/04/2024
|
Narayanarao
|
0201017WL008072
|
Narayanarao
|
00176
|
IDIB000S064
|
441
|
441
|
Processed
|
29/04/2024
|
|
3378361998
|
|
Mr Pedada Narayana Rao
|
INDIAN BANK(607105)
|
|
105
|
Sarubujjili
|
AP-01-017-023-055/010017
(BOPPADAM)
|
0201017000NRG25160420240258353
|
16/04/2024
|
Lakshmi
|
0201017WL008072
|
Lakshmi
|
00176
|
IDIB000S064
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361727
|
|
Ms BIRLANGI LAXMI
|
INDIAN BANK(607105)
|
|
106
|
Sarubujjili
|
AP-01-017-023-055/010019
(BOPPADAM)
|
0201017000NRG25160420240258355
|
16/04/2024
|
Adilakshmi
|
0201017WL008072
|
Adilakshmi
|
00176
|
IDIB000S064
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361922
|
|
MRS KUTIKUPPALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sarubujjili
|
AP-01-017-023-055/010020
(BOPPADAM)
|
0201017000NRG25160420240258357
|
16/04/2024
|
Lakshmi
|
0201017WL008072
|
Lakshmi
|
00176
|
IDIB000S064
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361918
|
|
Mrs KOPPALI LAKSHMI
|
INDIAN BANK(607105)
|
|
108
|
Sarubujjili
|
AP-01-017-023-055/010021
(BOPPADAM)
|
0201017000NRG25160420240258358
|
16/04/2024
|
Aruna
|
0201017WL008072
|
Aruna
|
00176
|
IDIB000S064
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378362003
|
|
Smt Koppala Aruna ARUNA
|
INDIAN BANK(607105)
|
|
109
|
Sarubujjili
|
AP-01-017-023-055/010022
(BOPPADAM)
|
0201017000NRG25160420240258359
|
16/04/2024
|
Trinadha Rao
|
0201017WL008072
|
Trinadha Rao
|
00176
|
IDIB000S064
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361863
|
|
Mr Koppala Trinadharao TRINADHARAO
|
INDIAN BANK(607105)
|
|
110
|
Sarubujjili
|
AP-01-017-023-055/010023
(BOPPADAM)
|
0201017000NRG25160420240258360
|
16/04/2024
|
Narsamma
|
0201017WL008072
|
Narsamma
|
00176
|
IDIB000S064
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361923
|
|
Mr BODDEPALLI NARASAMMA
|
INDIAN BANK(607105)
|
|
111
|
Sarubujjili
|
AP-01-017-023-055/010027
(BOPPADAM)
|
0201017000NRG25160420240258363
|
16/04/2024
|
ANNEPU CHANDRARAO
|
0201017WL008072
|
ANNEPU CHANDRARAO
|
00176
|
IDIB000S064
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361734
|
|
Mr Annepu Chandrarao CHANDRARAO
|
INDIAN BANK(607105)
|
|
112
|
Sarubujjili
|
AP-01-017-023-055/010035
(BOPPADAM)
|
0201017000NRG25160420240258366
|
16/04/2024
|
Ramulamma
|
0201017WL008072
|
Ramulamma
|
00176
|
IDIB000S064
|
441
|
441
|
Processed
|
29/04/2024
|
|
3378361723
|
|
Mrs TALADA RAMULAMMA
|
INDIAN BANK(607105)
|
|
113
|
Sarubujjili
|
AP-01-017-023-055/010036
(BOPPADAM)
|
0201017000NRG25160420240258367
|
16/04/2024
|
Venkatamma
|
0201017WL008072
|
Venkatamma
|
00176
|
IDIB000S064
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361849
|
|
Smt SEEPANA VENKATAMMA
|
INDIAN BANK(607105)
|
|
114
|
Sarubujjili
|
AP-01-017-023-055/010037
(BOPPADAM)
|
0201017000NRG25160420240258368
|
16/04/2024
|
Sri Rammurthy
|
0201017WL008072
|
Sri Rammurthy
|
00176
|
IDIB000S064
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361916
|
|
Mr Pedada Sriramamurthy SRIRAMAMURTHY
|
INDIAN BANK(607105)
|
|
115
|
Sarubujjili
|
AP-01-017-023-055/010038
(BOPPADAM)
|
0201017000NRG25160420240258369
|
16/04/2024
|
Venkata Lakshmi
|
0201017WL008072
|
Venkata Lakshmi
|
00176
|
IDIB000S064
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361725
|
|
Mrs Mamidi Venkatalakshmi
|
INDIAN BANK(607105)
|
|
116
|
Sarubujjili
|
AP-01-017-023-055/010039
(BOPPADAM)
|
0201017000NRG25160420240258371
|
16/04/2024
|
Appalanarsamma
|
0201017WL008072
|
Appalanarsamma
|
00176
|
IDIB000S064
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361920
|
|
Mrs MAMIDI APPLANARASAMMA
|
INDIAN BANK(607105)
|
|
117
|
Sarubujjili
|
AP-01-017-023-055/010039
(BOPPADAM)
|
0201017000NRG25160420240258370
|
16/04/2024
|
Srinivas
|
0201017WL008072
|
Srinivas
|
00176
|
IDIB000S064
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361961
|
|
Mr Mamidi Srinivasarao SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
118
|
Sarubujjili
|
AP-01-017-023-055/010041
(BOPPADAM)
|
0201017000NRG25160420240258372
|
16/04/2024
|
Mukunda Rao
|
0201017WL008072
|
Mukunda Rao
|
00176
|
IDIB000S064
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361561
|
|
Mr Birlangi Mukhundarao MUKUNDARAO
|
INDIAN BANK(607105)
|
|
119
|
Sarubujjili
|
AP-01-017-023-055/010044
(BOPPADAM)
|
0201017000NRG25160420240258376
|
16/04/2024
|
Narayanamma
|
0201017WL008072
|
Narayanamma
|
00176
|
IDIB000S064
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361919
|
|
Mrs BIRLANGI NARAYANAMMA
|
INDIAN BANK(607105)
|
|
120
|
Sarubujjili
|
AP-01-017-023-055/010047
(BOPPADAM)
|
0201017000NRG25160420240258380
|
16/04/2024
|
Chandra Rao
|
0201017WL008072
|
Chandra Rao
|
00176
|
IDIB000S064
|
661
|
661
|
Processed
|
29/04/2024
|
|
3378361736
|
|
Mr Gondu Chandar Rao CHANDAR RAO
|
INDIAN BANK(607105)
|
|
121
|
Sarubujjili
|
AP-01-017-023-055/010049
(BOPPADAM)
|
0201017000NRG25160420240258382
|
16/04/2024
|
Lakshmi
|
0201017WL008072
|
Lakshmi
|
00176
|
IDIB000S064
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361746
|
|
Mrs Birlangi Lakshmi LAXMI
|
INDIAN BANK(607105)
|
|
122
|
Sarubujjili
|
AP-01-017-023-055/010051
(BOPPADAM)
|
0201017000NRG25160420240258384
|
16/04/2024
|
Ananda Rao
|
0201017WL008072
|
Ananda Rao
|
00176
|
IDIB000S064
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361543
|
|
Mr MAMIDI ANANDA RAO
|
INDIAN BANK(607105)
|
|
123
|
Sarubujjili
|
AP-01-017-023-055/010051
(BOPPADAM)
|
0201017000NRG25160420240258385
|
16/04/2024
|
Neelaveni
|
0201017WL008072
|
Neelaveni
|
00176
|
IDIB000S064
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361735
|
|
Mrs Mamidi Neela Veni NEELAVENI
|
INDIAN BANK(607105)
|
|
124
|
Sarubujjili
|
AP-01-017-023-055/010054
(BOPPADAM)
|
0201017000NRG25160420240258386
|
16/04/2024
|
Nirmala
|
0201017WL008072
|
Nirmala
|
00176
|
IDIB000S064
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361728
|
|
Ms MAMIDI NIRMALA
|
INDIAN BANK(607105)
|
|
125
|
Sarubujjili
|
AP-01-017-023-055/010067
(BOPPADAM)
|
0201017000NRG25160420240258388
|
16/04/2024
|
Damayanthi
|
0201017WL008072
|
Damayanthi
|
00176
|
IDIB000S064
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361558
|
|
Mrs Damayanthi DAMAYANTHI
|
INDIAN BANK(607105)
|
|
126
|
Sarubujjili
|
AP-01-017-023-055/010068
(BOPPADAM)
|
0201017000NRG25160420240258389
|
16/04/2024
|
Chinnammadu
|
0201017WL008072
|
Chinnammadu
|
00176
|
IDIB000S064
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361350
|
|
Mrs DANETI CHINNAMMADU
|
INDIAN BANK(607105)
|
|
127
|
Sarubujjili
|
AP-01-017-023-055/010073
(BOPPADAM)
|
0201017000NRG25160420240258390
|
16/04/2024
|
BODEPALLI ANNAPURNAMMA
|
0201017WL008072
|
BODEPALLI ANNAPURNAMMA
|
00176
|
IDIB000S064
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361866
|
|
MRS BODDEPALLI ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sarubujjili
|
AP-01-017-023-055/010076
(BOPPADAM)
|
0201017000NRG25160420240258393
|
16/04/2024
|
Tejeswara Rao
|
0201017WL008072
|
Tejeswara Rao
|
00176
|
IDIB000S064
|
441
|
441
|
Processed
|
29/04/2024
|
|
3378361967
|
|
Mr Mamidi Tejeswararao TEJESWARA RAO
|
INDIAN BANK(607105)
|
|
129
|
Sarubujjili
|
AP-01-017-023-055/010081
(BOPPADAM)
|
0201017000NRG25160420240258394
|
16/04/2024
|
PEDADA MANI
|
0201017WL008072
|
PEDADA MANI
|
00176
|
IDIB000S064
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361882
|
|
Mrs Pedadamanemma MANI
|
INDIAN BANK(607105)
|
|
130
|
Sarubujjili
|
AP-01-017-023-055/010085
(BOPPADAM)
|
0201017000NRG25160420240258395
|
16/04/2024
|
Lakshmi
|
0201017WL008072
|
Lakshmi
|
00176
|
IDIB000S064
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361814
|
|
Mrs BIRLANGI LAXMI
|
INDIAN BANK(607105)
|
|
131
|
Sarubujjili
|
AP-01-017-023-055/010092
(BOPPADAM)
|
0201017000NRG25160420240258396
|
16/04/2024
|
Sarojini
|
0201017WL008072
|
Sarojini
|
00176
|
IDIB000S064
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361269
|
|
Mrs Birlangi Sarojini SAROJINI
|
INDIAN BANK(607105)
|
|
132
|
Sarubujjili
|
AP-01-017-023-055/010095
(BOPPADAM)
|
0201017000NRG25160420240258397
|
16/04/2024
|
Eswaramma
|
0201017WL008072
|
Eswaramma
|
00176
|
IDIB000S064
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361865
|
|
MRS MAMIDI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sarubujjili
|
AP-01-017-023-055/010110
(BOPPADAM)
|
0201017000NRG25160420240258400
|
16/04/2024
|
Bharathi
|
0201017WL008072
|
Bharathi
|
00176
|
IDIB000S064
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378362001
|
|
Smt KUMILLI BHARATHI
|
INDIAN BANK(607105)
|
|
134
|
Sarubujjili
|
AP-01-017-023-055/010115
(BOPPADAM)
|
0201017000NRG25160420240258403
|
16/04/2024
|
Bhudevamma
|
0201017WL008072
|
Bhudevamma
|
00176
|
IDIB000S064
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361268
|
|
Mrs SANAPALA BHUDEVAMMA
|
INDIAN BANK(607105)
|
|
135
|
Sarubujjili
|
AP-01-017-023-055/010115
(BOPPADAM)
|
0201017000NRG25160420240258402
|
16/04/2024
|
Krishnamurthy
|
0201017WL008072
|
Krishnamurthy
|
00176
|
IDIB000S064
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361556
|
|
Mr Sanapala Krishnamurthy KRISHNAMURTH
|
INDIAN BANK(607105)
|
|
136
|
Sarubujjili
|
AP-01-017-023-055/010129
(BOPPADAM)
|
0201017000NRG25160420240258407
|
16/04/2024
|
Seethamma
|
0201017WL008072
|
Seethamma
|
00176
|
IDIB000S064
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361864
|
|
Mrs Birlangi Sitha SEETHAMMA
|
INDIAN BANK(607105)
|
|
137
|
Sarubujjili
|
AP-01-017-023-055/010136
(BOPPADAM)
|
0201017000NRG25160420240258409
|
16/04/2024
|
Appalanaidu
|
0201017WL008072
|
Appalanaidu
|
00176
|
IDIB000S064
|
661
|
661
|
Processed
|
29/04/2024
|
|
3378361537
|
|
Mr Mamidi Appala Naidu B APPALA NAIDU
|
INDIAN BANK(607105)
|
|
138
|
Sarubujjili
|
AP-01-017-023-055/010136
(BOPPADAM)
|
0201017000NRG25160420240258410
|
16/04/2024
|
NARAYANAMMA
|
0201017WL008072
|
NARAYANAMMA
|
00176
|
IDIB000S064
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361353
|
|
Mrs MAMIDI NARAYANAMMA
|
INDIAN BANK(607105)
|
|
139
|
Sarubujjili
|
AP-01-017-023-055/010138
(BOPPADAM)
|
0201017000NRG25160420240258412
|
16/04/2024
|
Mallemma
|
0201017WL008072
|
Mallemma
|
00176
|
IDIB000S064
|
1102
|
1102
|
Processed
|
30/04/2024
|
|
3378361924
|
|
Ms MALLAMMA BODDEPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Sarubujjili
|
AP-01-017-023-055/010144
(BOPPADAM)
|
0201017000NRG25160420240258415
|
16/04/2024
|
Mukhalingam
|
0201017WL008072
|
Mukhalingam
|
00176
|
IDIB000S064
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361720
|
|
Mr KUMILI MUKHALINGAM
|
INDIAN BANK(607105)
|
|
141
|
Sarubujjili
|
AP-01-017-023-055/010149
(BOPPADAM)
|
0201017000NRG25160420240258417
|
16/04/2024
|
Ammayamma
|
0201017WL008072
|
Ammayamma
|
00176
|
IDIB000S064
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361921
|
|
Mrs Mamidi Ammayamma
|
INDIAN BANK(607105)
|
|
142
|
Sarubujjili
|
AP-01-017-023-055/010149
(BOPPADAM)
|
0201017000NRG25160420240258416
|
16/04/2024
|
MAMIDI PRASADA RAO
|
0201017WL008072
|
MAMIDI PRASADA RAO
|
00176
|
IDIB000S064
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361545
|
|
Mr Mamidi Prasadarao PRASADA RAO
|
INDIAN BANK(607105)
|
|
143
|
Sarubujjili
|
AP-01-017-023-055/010153
(BOPPADAM)
|
0201017000NRG25160420240258421
|
16/04/2024
|
Appala naidu
|
0201017WL008072
|
Appala naidu
|
00176
|
IDIB000S064
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361273
|
|
Shri SANAPALA APPALA NAIDU
|
INDIAN BANK(607105)
|
|
144
|
Sarubujjili
|
AP-01-017-023-055/010153
(BOPPADAM)
|
0201017000NRG25160420240258420
|
16/04/2024
|
Chinnamadu
|
0201017WL008072
|
Chinnamadu
|
00176
|
IDIB000S064
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361917
|
|
Mrs SANAPALA CHINNAMMADU
|
INDIAN BANK(607105)
|
|
145
|
Sarubujjili
|
AP-01-017-023-055/010163
(BOPPADAM)
|
0201017000NRG25160420240258425
|
16/04/2024
|
Manmadharao
|
0201017WL008072
|
Manmadharao
|
00176
|
IDIB000S064
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361275
|
|
Mr Mamidi Manmadharao MANMADHA RAO
|
INDIAN BANK(607105)
|
|
146
|
Sarubujjili
|
AP-01-017-029-079/020004
(SHALANTRI)
|
0201017000NRG25160420240258160
|
16/04/2024
|
Saraswathi
|
0201017WL008066
|
Saraswathi
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361301
|
|
Mrs KOMMU SARASWATHI
|
INDIAN BANK(607105)
|
|
147
|
Sarubujjili
|
AP-01-017-029-079/020005
(SHALANTRI)
|
0201017000NRG25160420240258161
|
16/04/2024
|
Satyavathi
|
0201017WL008066
|
Satyavathi
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361335
|
|
Smt KOMMU SATYAVATHI
|
INDIAN BANK(607105)
|
|
148
|
Sarubujjili
|
AP-01-017-029-079/020006
(SHALANTRI)
|
0201017000NRG25160420240258162
|
16/04/2024
|
Appa Rao
|
0201017WL008066
|
Appa Rao
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361547
|
|
Mr Galala Apparao APPA RAO
|
INDIAN BANK(607105)
|
|
149
|
Sarubujjili
|
AP-01-017-029-079/020009
(SHALANTRI)
|
0201017000NRG25160420240258163
|
16/04/2024
|
Lakshmana Rao
|
0201017WL008066
|
Lakshmana Rao
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361546
|
|
Mr KOMMU LAXMANA RAO
|
INDIAN BANK(607105)
|
|
150
|
Sarubujjili
|
AP-01-017-029-079/020009
(SHALANTRI)
|
0201017000NRG25160420240258164
|
16/04/2024
|
Lakshmi
|
0201017WL008066
|
Lakshmi
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361299
|
|
Mrs KOMMU LAXMI
|
INDIAN BANK(607105)
|
|
151
|
Sarubujjili
|
AP-01-017-029-079/020010
(SHALANTRI)
|
0201017000NRG25160420240258165
|
16/04/2024
|
Rama Rao
|
0201017WL008066
|
Rama Rao
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378362000
|
|
Mr Kommu Ramarao RAMARAO
|
INDIAN BANK(607105)
|
|
152
|
Sarubujjili
|
AP-01-017-029-079/020010
(SHALANTRI)
|
0201017000NRG25160420240258166
|
16/04/2024
|
Ramanamma
|
0201017WL008066
|
Ramanamma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361999
|
|
Mrs KOMMU RAMANAMMA
|
INDIAN BANK(607105)
|
|
153
|
Sarubujjili
|
AP-01-017-029-079/020013
(SHALANTRI)
|
0201017000NRG25160420240258167
|
16/04/2024
|
raghupathi rao
|
0201017WL008066
|
raghupathi rao
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361280
|
|
Master BORA RAGHU PATHI RAO
|
INDIAN BANK(607105)
|
|
154
|
Sarubujjili
|
AP-01-017-029-079/020015
(SHALANTRI)
|
0201017000NRG25160420240258168
|
16/04/2024
|
Chinnamnaidu
|
0201017WL008066
|
Chinnamnaidu
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361548
|
|
Mr Chitri Chinnamnaidu CHINNAM NAIDU
|
INDIAN BANK(607105)
|
|
155
|
Sarubujjili
|
AP-01-017-029-079/020015
(SHALANTRI)
|
0201017000NRG25160420240258169
|
16/04/2024
|
Lakshmi
|
0201017WL008066
|
Lakshmi
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361562
|
|
Smt Chitri Laxmi LAXMI
|
INDIAN BANK(607105)
|
|
156
|
Sarubujjili
|
AP-01-017-029-079/020016
(SHALANTRI)
|
0201017000NRG25160420240258171
|
16/04/2024
|
Dalesu
|
0201017WL008066
|
Dalesu
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361302
|
|
Mrs KOMMU DALESAMMA
|
INDIAN BANK(607105)
|
|
157
|
Sarubujjili
|
AP-01-017-029-079/020016
(SHALANTRI)
|
0201017000NRG25160420240258170
|
16/04/2024
|
Ramulu
|
0201017WL008066
|
Ramulu
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361539
|
|
Mr Kommu Ramulu RAMULU
|
INDIAN BANK(607105)
|
|
158
|
Sarubujjili
|
AP-01-017-029-079/020018
(SHALANTRI)
|
0201017000NRG25160420240258173
|
16/04/2024
|
Chandramma
|
0201017WL008066
|
Chandramma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361294
|
|
Mrs SASULAPALLI CHANDRAMMA
|
INDIAN BANK(607105)
|
|
159
|
Sarubujjili
|
AP-01-017-029-079/020018
(SHALANTRI)
|
0201017000NRG25160420240258172
|
16/04/2024
|
Tavudu
|
0201017WL008066
|
Tavudu
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361540
|
|
Mr SASUPALLI THAVUDU
|
INDIAN BANK(607105)
|
|
160
|
Sarubujjili
|
AP-01-017-029-079/020019
(SHALANTRI)
|
0201017000NRG25160420240258174
|
16/04/2024
|
Lakshmi
|
0201017WL008066
|
Lakshmi
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361957
|
|
Mrs KINTALI LAXMI
|
INDIAN BANK(607105)
|
|
161
|
Sarubujjili
|
AP-01-017-029-079/020022
(SHALANTRI)
|
0201017000NRG25160420240258175
|
16/04/2024
|
Atchamma
|
0201017WL008066
|
Atchamma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361825
|
|
Smt GALALA ATCHAMMA
|
INDIAN BANK(607105)
|
|
162
|
Sarubujjili
|
AP-01-017-029-079/020023
(SHALANTRI)
|
0201017000NRG25160420240258177
|
16/04/2024
|
Narasamma
|
0201017WL008066
|
Narasamma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361330
|
|
Mrs KINTALI NARASAMMA
|
INDIAN BANK(607105)
|
|
163
|
Sarubujjili
|
AP-01-017-029-079/020023
(SHALANTRI)
|
0201017000NRG25160420240258176
|
16/04/2024
|
Vishnu
|
0201017WL008066
|
Vishnu
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361569
|
|
Mr Kintali Vishnu VISHNU
|
INDIAN BANK(607105)
|
|
164
|
Sarubujjili
|
AP-01-017-029-079/020024
(SHALANTRI)
|
0201017000NRG25160420240258178
|
16/04/2024
|
Ramanamma
|
0201017WL008066
|
Ramanamma
|
00176
|
IDIB000S064
|
440
|
440
|
Processed
|
29/04/2024
|
|
3378361271
|
|
Mrs YARABATI RAMANAMMA
|
INDIAN BANK(607105)
|
|
165
|
Sarubujjili
|
AP-01-017-029-079/020027
(SHALANTRI)
|
0201017000NRG25160420240258179
|
16/04/2024
|
Parasuram
|
0201017WL008066
|
Parasuram
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361821
|
|
Mr Pogiri Parasu Ramanna PARASU RAMANN
|
INDIAN BANK(607105)
|
|
166
|
Sarubujjili
|
AP-01-017-029-079/020027
(SHALANTRI)
|
0201017000NRG25160420240258180
|
16/04/2024
|
Suramma
|
0201017WL008066
|
Suramma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361328
|
|
Mrs POGIRI SURAMMA
|
INDIAN BANK(607105)
|
|
167
|
Sarubujjili
|
AP-01-017-029-079/020028
(SHALANTRI)
|
0201017000NRG25160420240258181
|
16/04/2024
|
Gowramma
|
0201017WL008066
|
Gowramma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361270
|
|
Mrs GALALA GOWRAMMA
|
INDIAN BANK(607105)
|
|
168
|
Sarubujjili
|
AP-01-017-029-079/020028
(SHALANTRI)
|
0201017000NRG25160420240258182
|
16/04/2024
|
Sriramulu
|
0201017WL008066
|
Sriramulu
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361550
|
|
Mr Galala Sriramulu SRERAMULU
|
INDIAN BANK(607105)
|
|
169
|
Sarubujjili
|
AP-01-017-029-079/020029
(SHALANTRI)
|
0201017000NRG25160420240258183
|
16/04/2024
|
Venkataramana
|
0201017WL008066
|
Venkataramana
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361966
|
|
Mr Suravarapu Venkataramana VENKATARAM
|
INDIAN BANK(607105)
|
|
170
|
Sarubujjili
|
AP-01-017-029-079/020031
(SHALANTRI)
|
0201017000NRG25160420240258184
|
16/04/2024
|
Appalanarasamma
|
0201017WL008066
|
Appalanarasamma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378362006
|
|
Mrs Tulugu Appalanarasamma APPALA NARA
|
INDIAN BANK(607105)
|
|
171
|
Sarubujjili
|
AP-01-017-029-079/020032
(SHALANTRI)
|
0201017000NRG25160420240258185
|
16/04/2024
|
Savitramma
|
0201017WL008066
|
Savitramma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361314
|
|
Mrs TULUGU SAVITHRAMMA
|
INDIAN BANK(607105)
|
|
172
|
Sarubujjili
|
AP-01-017-029-079/020034
(SHALANTRI)
|
0201017000NRG25160420240258187
|
16/04/2024
|
Chinnammadu
|
0201017WL008066
|
Chinnammadu
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361342
|
|
Smt Chittiri Chinnammadu CHINNAMMADU
|
INDIAN BANK(607105)
|
|
173
|
Sarubujjili
|
AP-01-017-029-079/020034
(SHALANTRI)
|
0201017000NRG25160420240258186
|
16/04/2024
|
Simhachalam
|
0201017WL008066
|
Simhachalam
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361549
|
|
Mr Chittiri Simhachalam
|
INDIAN BANK(607105)
|
|
174
|
Sarubujjili
|
AP-01-017-029-079/020035
(SHALANTRI)
|
0201017000NRG25160420240258189
|
16/04/2024
|
Ganneyya
|
0201017WL008066
|
Ganneyya
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361552
|
|
Mr Pogiri Gannayya GANNAYYA
|
INDIAN BANK(607105)
|
|
175
|
Sarubujjili
|
AP-01-017-029-079/020037
(SHALANTRI)
|
0201017000NRG25160420240258190
|
16/04/2024
|
Atchemma
|
0201017WL008066
|
Atchemma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361826
|
|
Smt GALALA ACHCHAMMA
|
INDIAN BANK(607105)
|
|
176
|
Sarubujjili
|
AP-01-017-029-079/020041
(SHALANTRI)
|
0201017000NRG25160420240258191
|
16/04/2024
|
Lakshmi
|
0201017WL008066
|
Lakshmi
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361327
|
|
Smt POGIRI LAXMI
|
INDIAN BANK(607105)
|
|
177
|
Sarubujjili
|
AP-01-017-029-079/020059
(SHALANTRI)
|
0201017000NRG25160420240258193
|
16/04/2024
|
Sarojanamma
|
0201017WL008066
|
Sarojanamma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361563
|
|
Smt GALALA SAROJANAMMA
|
INDIAN BANK(607105)
|
|
178
|
Sarubujjili
|
AP-01-017-029-079/020060
(SHALANTRI)
|
0201017000NRG25160420240258194
|
16/04/2024
|
Sayamma
|
0201017WL008066
|
Sayamma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361820
|
|
Mrs Kommu Saayamma SAAYAMMA
|
INDIAN BANK(607105)
|
|
179
|
Sarubujjili
|
AP-01-017-029-079/020061
(SHALANTRI)
|
0201017000NRG25160420240258195
|
16/04/2024
|
Rajeswaramma
|
0201017WL008066
|
Rajeswaramma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361564
|
|
Mrs Galala Rajeswaramma RAJESWARAMMA
|
INDIAN BANK(607105)
|
|
180
|
Sarubujjili
|
AP-01-017-029-079/020063
(SHALANTRI)
|
0201017000NRG25160420240258197
|
16/04/2024
|
Tavitamma
|
0201017WL008066
|
Tavitamma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361822
|
|
Mrs Dannana Tavitamma THAVITAMMA
|
INDIAN BANK(607105)
|
|
181
|
Sarubujjili
|
AP-01-017-029-079/020066
(SHALANTRI)
|
0201017000NRG25160420240258198
|
16/04/2024
|
Satyam
|
0201017WL008066
|
Satyam
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361824
|
|
Mr Pogiri Satyam SATYAM
|
INDIAN BANK(607105)
|
|
182
|
Sarubujjili
|
AP-01-017-029-079/020067
(SHALANTRI)
|
0201017000NRG25160420240258200
|
16/04/2024
|
lakshmi
|
0201017WL008066
|
lakshmi
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361300
|
|
Mrs Galala Laxmi
|
INDIAN BANK(607105)
|
|
183
|
Sarubujjili
|
AP-01-017-029-079/020067
(SHALANTRI)
|
0201017000NRG25160420240258199
|
16/04/2024
|
Ramana
|
0201017WL008066
|
Ramana
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361819
|
|
Mr Galala Ramana RAMANA
|
INDIAN BANK(607105)
|
|
184
|
Sarubujjili
|
AP-01-017-029-079/020068
(SHALANTRI)
|
0201017000NRG25160420240258201
|
16/04/2024
|
eswaramma
|
0201017WL008066
|
eswaramma
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378362057
|
|
Mrs POGIRI ESWARAMMA
|
INDIAN BANK(607105)
|
|
185
|
Sarubujjili
|
AP-01-017-029-079/020069
(SHALANTRI)
|
0201017000NRG25160420240258202
|
16/04/2024
|
Srinivasarao
|
0201017WL008066
|
Srinivasarao
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361538
|
|
Mr Galala Srinivasarao SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
186
|
Sarubujjili
|
AP-01-017-029-079/020069
(SHALANTRI)
|
0201017000NRG25160420240258203
|
16/04/2024
|
suramma
|
0201017WL008066
|
suramma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361307
|
|
Mrs GALALA SURAMMA
|
INDIAN BANK(607105)
|
|
187
|
Sarubujjili
|
AP-01-017-029-079/020070
(SHALANTRI)
|
0201017000NRG25160420240258204
|
16/04/2024
|
annapurnamma
|
0201017WL008066
|
annapurnamma
|
00176
|
IDIB000S064
|
220
|
220
|
Processed
|
29/04/2024
|
|
3378361823
|
|
Mrs BONGU ANNAPURNAMMA
|
INDIAN BANK(607105)
|
|
188
|
Sarubujjili
|
AP-01-017-029-079/020071
(SHALANTRI)
|
0201017000NRG25160420240258205
|
16/04/2024
|
santamma
|
0201017WL008066
|
santamma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361565
|
|
Mrs Pogiri Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
|
189
|
Sarubujjili
|
AP-01-017-029-079/020075
(SHALANTRI)
|
0201017000NRG25160420240258207
|
16/04/2024
|
Chandramma
|
0201017WL008066
|
Chandramma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361827
|
|
Smt GALALA CHANDRAMMA
|
INDIAN BANK(607105)
|
|
190
|
Sarubujjili
|
AP-01-017-029-079/020075
(SHALANTRI)
|
0201017000NRG25160420240258206
|
16/04/2024
|
Narasimhulu
|
0201017WL008066
|
Narasimhulu
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361551
|
|
GALALA NARASIMHULU
|
CANARA BANK(508532)
|
|
191
|
Sarubujjili
|
AP-01-017-029-079/020077
(SHALANTRI)
|
0201017000NRG25160420240258209
|
16/04/2024
|
Venkatamma
|
0201017WL008066
|
Venkatamma
|
00176
|
IDIB000S064
|
440
|
440
|
Processed
|
29/04/2024
|
|
3378361329
|
|
Mrs GALALA VENKATAMMA
|
INDIAN BANK(607105)
|
|
192
|
Sarubujjili
|
AP-01-017-029-079/020078
(SHALANTRI)
|
0201017000NRG25160420240258210
|
16/04/2024
|
Parvati
|
0201017WL008066
|
Parvati
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361956
|
|
Mrs Suravarapu Parvatamma PARVATHI
|
INDIAN BANK(607105)
|
|
193
|
Sarubujjili
|
AP-01-017-029-079/020081
(SHALANTRI)
|
0201017000NRG25160420240258211
|
16/04/2024
|
Lakshmi
|
0201017WL008066
|
Lakshmi
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361309
|
|
Mrs Kommu Laxmi
|
INDIAN BANK(607105)
|
|
194
|
Sarubujjili
|
AP-01-017-029-079/020085
(SHALANTRI)
|
0201017000NRG25160420240258212
|
16/04/2024
|
Padmavathi
|
0201017WL008066
|
Padmavathi
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361312
|
|
Mrs CHITRI PADMAVATHI
|
INDIAN BANK(607105)
|
|
195
|
Sarubujjili
|
AP-01-017-029-079/020088
(SHALANTRI)
|
0201017000NRG25160420240258213
|
16/04/2024
|
Lakshmi
|
0201017WL008066
|
Lakshmi
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361344
|
|
Mrs Galala Laxmi
|
INDIAN BANK(607105)
|
|
196
|
Sarubujjili
|
AP-01-017-029-079/020089
(SHALANTRI)
|
0201017000NRG25160420240258214
|
16/04/2024
|
Lalitha
|
0201017WL008066
|
Lalitha
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361272
|
|
Mrs CHITRI LALITHA
|
INDIAN BANK(607105)
|
|
197
|
Sarubujjili
|
AP-01-017-029-079/020093
(SHALANTRI)
|
0201017000NRG25160420240258215
|
16/04/2024
|
ramesh
|
0201017WL008066
|
ramesh
|
00176
|
IDIB000S064
|
220
|
220
|
Processed
|
29/04/2024
|
|
3378361310
|
|
Mr YARABATI RAMESH
|
INDIAN BANK(607105)
|
|
198
|
Sarubujjili
|
AP-01-017-029-079/020093
(SHALANTRI)
|
0201017000NRG25160420240258216
|
16/04/2024
|
srilakshmi
|
0201017WL008066
|
srilakshmi
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361334
|
|
Mrs YARABATI SRI LAXMI
|
INDIAN BANK(607105)
|
|
199
|
Sarubujjili
|
AP-01-017-029-079/20099
(SHALANTRI)
|
0201017000NRG25160420240258218
|
16/04/2024
|
Galala Siva Prasad
|
0201017WL008066
|
Galala Siva Prasad
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361362
|
|
Mr GALALA SIVAPRASAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
200
|
Sarubujjili
|
AP-01-017-031-076/010004
(ISAKALAPALEM)
|
0201017000NRG25160420240279818
|
16/04/2024
|
Appalanarsamma
|
0201017WL008550
|
Appalanarsamma
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361585
|
|
Mrs YEDLA APPALA NARASAMMA
|
INDIAN BANK(607105)
|
|
201
|
Sarubujjili
|
AP-01-017-031-076/010008
(ISAKALAPALEM)
|
0201017000NRG25160420240279819
|
16/04/2024
|
Savitri
|
0201017WL008550
|
Savitri
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361323
|
|
Mrs NAKKA SAVITRI
|
INDIAN BANK(607105)
|
|
202
|
Sarubujjili
|
AP-01-017-031-076/010017
(ISAKALAPALEM)
|
0201017000NRG25160420240279820
|
16/04/2024
|
Appamma
|
0201017WL008550
|
Appamma
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361674
|
|
Smt YADLA APPAMMA
|
INDIAN BANK(607105)
|
|
203
|
Sarubujjili
|
AP-01-017-031-076/010019
(ISAKALAPALEM)
|
0201017000NRG25160420240279821
|
16/04/2024
|
Trinadha
|
0201017WL008550
|
Trinadha
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361587
|
|
MR TRINADHARAO REYYI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Sarubujjili
|
AP-01-017-031-076/010025
(ISAKALAPALEM)
|
0201017000NRG25160420240279822
|
16/04/2024
|
Ratnalu
|
0201017WL008550
|
Ratnalu
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361333
|
|
Mrs MUCHCHA RATNALU
|
INDIAN BANK(607105)
|
|
205
|
Sarubujjili
|
AP-01-017-031-076/010026
(ISAKALAPALEM)
|
0201017000NRG25160420240279824
|
16/04/2024
|
Parvathi
|
0201017WL008550
|
Parvathi
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361317
|
|
Mrs GANDAVARPU PARVATI
|
INDIAN BANK(607105)
|
|
206
|
Sarubujjili
|
AP-01-017-031-076/010026
(ISAKALAPALEM)
|
0201017000NRG25160420240279823
|
16/04/2024
|
Suri
|
0201017WL008550
|
Suri
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361749
|
|
Mr Gandavarpu Suri
|
INDIAN BANK(607105)
|
|
207
|
Sarubujjili
|
AP-01-017-031-076/010027
(ISAKALAPALEM)
|
0201017000NRG25160420240279825
|
16/04/2024
|
Kesava Rao
|
0201017WL008550
|
Kesava Rao
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3378361553
|
|
Mr KURAMPU KESHAVARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Sarubujjili
|
AP-01-017-031-076/010027
(ISAKALAPALEM)
|
0201017000NRG25160420240279826
|
16/04/2024
|
Tulasamma
|
0201017WL008550
|
Tulasamma
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361751
|
|
Smt Kurmapu Tulasamma TULASAMMA
|
INDIAN BANK(607105)
|
|
209
|
Sarubujjili
|
AP-01-017-031-076/010030
(ISAKALAPALEM)
|
0201017000NRG25160420240279827
|
16/04/2024
|
Satyavathi
|
0201017WL008550
|
Satyavathi
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361756
|
|
Smt BOMMALA SATYAVATHI
|
INDIAN BANK(607105)
|
|
210
|
Sarubujjili
|
AP-01-017-031-076/010031
(ISAKALAPALEM)
|
0201017000NRG25160420240279828
|
16/04/2024
|
Dalappadu
|
0201017WL008550
|
Dalappadu
|
00176
|
IDIB000S064
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378361970
|
|
MAMIDI DAALEPAADU
|
CANARA BANK(508532)
|
|
211
|
Sarubujjili
|
AP-01-017-031-076/010031
(ISAKALAPALEM)
|
0201017000NRG25160420240279829
|
16/04/2024
|
Damayanthi
|
0201017WL008550
|
Damayanthi
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361883
|
|
Smt MAMIDI DAMAYANTHI
|
INDIAN BANK(607105)
|
|
212
|
Sarubujjili
|
AP-01-017-031-076/010032
(ISAKALAPALEM)
|
0201017000NRG25160420240279830
|
16/04/2024
|
Annapurna
|
0201017WL008550
|
Annapurna
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361591
|
|
Smt MAMIDI ANNAPURNA
|
INDIAN BANK(607105)
|
|
213
|
Sarubujjili
|
AP-01-017-031-076/010033
(ISAKALAPALEM)
|
0201017000NRG25160420240279831
|
16/04/2024
|
Parvathi
|
0201017WL008550
|
Parvathi
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361590
|
|
Smt MAMIDI PARVATHI
|
INDIAN BANK(607105)
|
|
214
|
Sarubujjili
|
AP-01-017-031-076/010035
(ISAKALAPALEM)
|
0201017000NRG25160420240279832
|
16/04/2024
|
Latchayya
|
0201017WL008550
|
Latchayya
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361634
|
|
Mr Lankavalasa Lacchayya LATCHAYYA
|
INDIAN BANK(607105)
|
|
215
|
Sarubujjili
|
AP-01-017-031-076/010036
(ISAKALAPALEM)
|
0201017000NRG25160420240279833
|
16/04/2024
|
Chenchu
|
0201017WL008550
|
Chenchu
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361748
|
|
Mr LANKAVALASA CHENCHU
|
INDIAN BANK(607105)
|
|
216
|
Sarubujjili
|
AP-01-017-031-076/010037
(ISAKALAPALEM)
|
0201017000NRG25160420240279834
|
16/04/2024
|
Meenakumari
|
0201017WL008550
|
Meenakumari
|
00176
|
IDIB000S064
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378361282
|
|
Mrs Sathivilli Menakumari MEENAKUMARI
|
INDIAN BANK(607105)
|
|
217
|
Sarubujjili
|
AP-01-017-031-076/010039
(ISAKALAPALEM)
|
0201017000NRG25160420240279835
|
16/04/2024
|
Varalakshmi
|
0201017WL008550
|
Varalakshmi
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361757
|
|
Smt Lankavalasa Varalakshmi VARAHALAXM
|
INDIAN BANK(607105)
|
|
218
|
Sarubujjili
|
AP-01-017-031-076/010043
(ISAKALAPALEM)
|
0201017000NRG25160420240279837
|
16/04/2024
|
Chellayya
|
0201017WL008550
|
Chellayya
|
00176
|
IDIB000S064
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378361336
|
|
Mr LANKAVALASA CHELLAYYA
|
INDIAN BANK(607105)
|
|
219
|
Sarubujjili
|
AP-01-017-031-076/010043
(ISAKALAPALEM)
|
0201017000NRG25160420240279836
|
16/04/2024
|
Tavitamma
|
0201017WL008550
|
Tavitamma
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361755
|
|
Mrs Lankavalasa Tavitamma TAVITAMMA
|
INDIAN BANK(607105)
|
|
220
|
Sarubujjili
|
AP-01-017-031-076/010044
(ISAKALAPALEM)
|
0201017000NRG25160420240279838
|
16/04/2024
|
Narasamma
|
0201017WL008550
|
Narasamma
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378362027
|
|
Smt BOMMALI NARASAMMA
|
INDIAN BANK(607105)
|
|
221
|
Sarubujjili
|
AP-01-017-031-076/010045
(ISAKALAPALEM)
|
0201017000NRG25160420240279839
|
16/04/2024
|
Ramanamma
|
0201017WL008550
|
Ramanamma
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361729
|
|
Mrs BOMMALI RAMANAMMA
|
INDIAN BANK(607105)
|
|
222
|
Sarubujjili
|
AP-01-017-031-076/010049
(ISAKALAPALEM)
|
0201017000NRG25160420240279840
|
16/04/2024
|
Butchodu
|
0201017WL008550
|
Butchodu
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361861
|
|
Mr Gidituri Buchhi
|
INDIAN BANK(607105)
|
|
223
|
Sarubujjili
|
AP-01-017-031-076/010050
(ISAKALAPALEM)
|
0201017000NRG25160420240279841
|
16/04/2024
|
Jagam
|
0201017WL008550
|
Jagam
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361316
|
|
Mrs KURAMAPU JAGGAMMA
|
INDIAN BANK(607105)
|
|
224
|
Sarubujjili
|
AP-01-017-031-076/010051
(ISAKALAPALEM)
|
0201017000NRG25160420240279842
|
16/04/2024
|
Ganneraju
|
0201017WL008550
|
Ganneraju
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361880
|
|
Mr GUJJALA GANNIRAJU
|
INDIAN BANK(607105)
|
|
225
|
Sarubujjili
|
AP-01-017-031-076/010052
(ISAKALAPALEM)
|
0201017000NRG25160420240279843
|
16/04/2024
|
Adilakshmi
|
0201017WL008550
|
Adilakshmi
|
00176
|
IDIB000S064
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378361338
|
|
Mrs PIRIYA ADILAKSHMI
|
INDIAN BANK(607105)
|
|
226
|
Sarubujjili
|
AP-01-017-031-076/010053
(ISAKALAPALEM)
|
0201017000NRG25160420240279844
|
16/04/2024
|
Koluguru Pavani
|
0201017WL008550
|
Koluguru Pavani
|
00176
|
IDIB000S064
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378361356
|
|
Mr Koluguru Pavani
|
INDIAN BANK(607105)
|
|
227
|
Sarubujjili
|
AP-01-017-031-076/010054
(ISAKALAPALEM)
|
0201017000NRG25160420240279846
|
16/04/2024
|
Ratnalu
|
0201017WL008550
|
Ratnalu
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361319
|
|
Mrs Koluguru Ratnalu
|
INDIAN BANK(607105)
|
|
228
|
Sarubujjili
|
AP-01-017-031-076/010054
(ISAKALAPALEM)
|
0201017000NRG25160420240279845
|
16/04/2024
|
Trinadha
|
0201017WL008550
|
Trinadha
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361753
|
|
Mr Koluguru Trinadharao
|
INDIAN BANK(607105)
|
|
229
|
Sarubujjili
|
AP-01-017-031-076/010056
(ISAKALAPALEM)
|
0201017000NRG25160420240279847
|
16/04/2024
|
Chinnammadu
|
0201017WL008550
|
Chinnammadu
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378362005
|
|
Mr SURAVARAPU CHINNAMMADU
|
INDIAN BANK(607105)
|
|
230
|
Sarubujjili
|
AP-01-017-031-076/010059
(ISAKALAPALEM)
|
0201017000NRG25160420240279848
|
16/04/2024
|
Parvathi
|
0201017WL008550
|
Parvathi
|
00176
|
IDIB000S064
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378361279
|
|
Mrs Bhuskala Parvathi
|
INDIAN BANK(607105)
|
|
231
|
Sarubujjili
|
AP-01-017-031-076/010064
(ISAKALAPALEM)
|
0201017000NRG25160420240279849
|
16/04/2024
|
Mukhalingam
|
0201017WL008550
|
Mukhalingam
|
00176
|
IDIB000S064
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378361962
|
|
Mr Pothala Mokhalingam MUKHALINGAM
|
INDIAN BANK(607105)
|
|
232
|
Sarubujjili
|
AP-01-017-031-076/010065
(ISAKALAPALEM)
|
0201017000NRG25160420240279851
|
16/04/2024
|
Rajeswari
|
0201017WL008550
|
Rajeswari
|
00176
|
IDIB000S064
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378361343
|
|
Mrs POTHALA RAJESWARI
|
INDIAN BANK(607105)
|
|
233
|
Sarubujjili
|
AP-01-017-031-076/010067
(ISAKALAPALEM)
|
0201017000NRG25160420240279852
|
16/04/2024
|
Syamala
|
0201017WL008550
|
Syamala
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361331
|
|
Mrs NEMAPU SYAMALA
|
INDIAN BANK(607105)
|
|
234
|
Sarubujjili
|
AP-01-017-031-076/010070
(ISAKALAPALEM)
|
0201017000NRG25160420240279854
|
16/04/2024
|
Parvathi
|
0201017WL008550
|
Parvathi
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361754
|
|
Smt BANALA RAMANAMMA
|
INDIAN BANK(607105)
|
|
235
|
Sarubujjili
|
AP-01-017-031-076/010070
(ISAKALAPALEM)
|
0201017000NRG25160420240279853
|
16/04/2024
|
Ramarao
|
0201017WL008550
|
Ramarao
|
00176
|
IDIB000S064
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378361752
|
|
Mr Baanala Ramarao RAMA RAO
|
INDIAN BANK(607105)
|
|
236
|
Sarubujjili
|
AP-01-017-031-076/010072
(ISAKALAPALEM)
|
0201017000NRG25160420240279855
|
16/04/2024
|
Appalasuramma
|
0201017WL008550
|
Appalasuramma
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361592
|
|
Smt MAMIDI APPALANARASAMMA
|
INDIAN BANK(607105)
|
|
237
|
Sarubujjili
|
AP-01-017-031-076/010075
(ISAKALAPALEM)
|
0201017000NRG25160420240279856
|
16/04/2024
|
Ramulamma
|
0201017WL008550
|
Ramulamma
|
00176
|
IDIB000S064
|
200
|
200
|
Processed
|
29/04/2024
|
|
3378361320
|
|
Mrs PIRIYA RAMULAMMA
|
INDIAN BANK(607105)
|
|
238
|
Sarubujjili
|
AP-01-017-031-076/010076
(ISAKALAPALEM)
|
0201017000NRG25160420240279857
|
16/04/2024
|
Venkata Rao
|
0201017WL008550
|
Venkata Rao
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361555
|
|
MR VENKATA RAO KOBAGAPU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Sarubujjili
|
AP-01-017-031-076/010080
(ISAKALAPALEM)
|
0201017000NRG25160420240279858
|
16/04/2024
|
Ammanna
|
0201017WL008550
|
Ammanna
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361726
|
|
Mrs MAMIDI AMMANNA
|
INDIAN BANK(607105)
|
|
240
|
Sarubujjili
|
AP-01-017-031-076/010084
(ISAKALAPALEM)
|
0201017000NRG25160420240279859
|
16/04/2024
|
Appa Rao
|
0201017WL008550
|
Appa Rao
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361589
|
|
Mr Patti Apparao APPARAO
|
INDIAN BANK(607105)
|
|
241
|
Sarubujjili
|
AP-01-017-031-076/010088
(ISAKALAPALEM)
|
0201017000NRG25160420240279860
|
16/04/2024
|
Lakshmi
|
0201017WL008550
|
Lakshmi
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361593
|
|
Smt PIRIYA LAKSHMI
|
INDIAN BANK(607105)
|
|
242
|
Sarubujjili
|
AP-01-017-031-076/010090
(ISAKALAPALEM)
|
0201017000NRG25160420240279861
|
16/04/2024
|
Rajulamma
|
0201017WL008550
|
Rajulamma
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361318
|
|
Mrs KOYYANA RAJULAMMA
|
INDIAN BANK(607105)
|
|
243
|
Sarubujjili
|
AP-01-017-031-076/010096
(ISAKALAPALEM)
|
0201017000NRG25160420240279862
|
16/04/2024
|
varalakshmi
|
0201017WL008550
|
varalakshmi
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361274
|
|
Mrs POTALA VARA LAXMI
|
INDIAN BANK(607105)
|
|
244
|
Sarubujjili
|
AP-01-017-031-076/010101
(ISAKALAPALEM)
|
0201017000NRG25160420240279863
|
16/04/2024
|
Ramarao
|
0201017WL008550
|
Ramarao
|
00176
|
IDIB000S064
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378361813
|
|
Mr MUDIDHANA RAMA RAO
|
INDIAN BANK(607105)
|
|
245
|
Sarubujjili
|
AP-01-017-031-076/010103
(ISAKALAPALEM)
|
0201017000NRG25160420240279864
|
16/04/2024
|
BHARATAMMA
|
0201017WL008550
|
BHARATAMMA
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361325
|
|
Mrs KOYYANA BHARATAMMA
|
INDIAN BANK(607105)
|
|
246
|
Sarubujjili
|
AP-01-017-031-076/010105
(ISAKALAPALEM)
|
0201017000NRG25160420240279865
|
16/04/2024
|
swathi
|
0201017WL008550
|
swathi
|
00176
|
IDIB000S064
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378361324
|
|
Mrs LANKAVALASA SWATHI
|
INDIAN BANK(607105)
|
|
247
|
Sarubujjili
|
AP-01-017-031-076/010110
(ISAKALAPALEM)
|
0201017000NRG25160420240279866
|
16/04/2024
|
Rajeshwari
|
0201017WL008550
|
Rajeshwari
|
00176
|
IDIB000S064
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378361332
|
|
Mrs MUCHHA RAJESWARI
|
INDIAN BANK(607105)
|
|
248
|
Sarubujjili
|
AP-01-017-031-076/010113
(ISAKALAPALEM)
|
0201017000NRG25160420240279867
|
16/04/2024
|
Kumari
|
0201017WL008550
|
Kumari
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361277
|
|
Mr LANKAVALASHA KUMARI
|
INDIAN BANK(607105)
|
|
249
|
Sarubujjili
|
AP-01-017-031-076/010119
(ISAKALAPALEM)
|
0201017000NRG25160420240279868
|
16/04/2024
|
RAMULAMMA
|
0201017WL008550
|
RAMULAMMA
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361351
|
|
Mrs BUSAKALA RAMULAMMA
|
INDIAN BANK(607105)
|
|
250
|
Sarubujjili
|
AP-01-017-031-076/010120
(ISAKALAPALEM)
|
0201017000NRG25160420240279869
|
16/04/2024
|
Satyanarayana
|
0201017WL008550
|
Satyanarayana
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3378361977
|
|
Mr KURAMAPU SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Sarubujjili
|
AP-01-017-031-076/010121
(ISAKALAPALEM)
|
0201017000NRG25160420240279870
|
16/04/2024
|
Damayanthi
|
0201017WL008550
|
Damayanthi
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361321
|
|
Mr KOBAGAPU DAMAYANTHI
|
INDIAN BANK(607105)
|
|
252
|
Sarubujjili
|
AP-01-017-031-076/010122
(ISAKALAPALEM)
|
0201017000NRG25160420240279871
|
16/04/2024
|
sankara rao
|
0201017WL008550
|
sankara rao
|
00176
|
IDIB000S064
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378361360
|
|
POTALA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
253
|
Sarubujjili
|
AP-01-017-031-076/010126
(ISAKALAPALEM)
|
0201017000NRG25160420240279872
|
16/04/2024
|
kumari
|
0201017WL008550
|
kumari
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361594
|
|
Mrs Bommali Kumari
|
INDIAN BANK(607105)
|
|
254
|
Sarubujjili
|
AP-01-017-031-076/010127
(ISAKALAPALEM)
|
0201017000NRG25160420240279873
|
16/04/2024
|
annapoorna
|
0201017WL008550
|
annapoorna
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361322
|
|
Mrs MAMIDI ANNAPURNA
|
INDIAN BANK(607105)
|
|
255
|
Sarubujjili
|
AP-01-017-031-076/010129
(ISAKALAPALEM)
|
0201017000NRG25160420240279874
|
16/04/2024
|
mohan rao
|
0201017WL008550
|
mohan rao
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378362058
|
|
Mr Kobagapu Mohana Rao
|
INDIAN BANK(607105)
|
|
256
|
Sarubujjili
|
AP-01-017-031-076/010130
(ISAKALAPALEM)
|
0201017000NRG25160420240279875
|
16/04/2024
|
Yarakamma
|
0201017WL008550
|
Yarakamma
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378361586
|
|
Mrs Pothala Yarakamma YARAKAMMA
|
INDIAN BANK(607105)
|
|
257
|
Sarubujjili
|
AP-01-017-031-076/010131
(ISAKALAPALEM)
|
0201017000NRG25160420240279876
|
16/04/2024
|
Lakshmi
|
0201017WL008550
|
Lakshmi
|
00176
|
IDIB000S064
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378361676
|
|
Smt Sathivilli Rajyalakshmi RAJAYALAKS
|
INDIAN BANK(607105)
|
|
258
|
Sarubujjili
|
AP-01-017-031-076/010132
(ISAKALAPALEM)
|
0201017000NRG25160420240279877
|
16/04/2024
|
anusuya
|
0201017WL008550
|
anusuya
|
00176
|
IDIB000S064
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378361358
|
|
Mrs GIDITURI ANASUYA
|
INDIAN BANK(607105)
|
|
259
|
Sarubujjili
|
AP-01-017-031-077/010217
(ISAKALAPALEM)
|
0201017000NRG25160420240279879
|
16/04/2024
|
Ammanna
|
0201017WL008550
|
Ammanna
|
00176
|
IDIB000S064
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378361675
|
|
Smt PINNITI AMMANNA
|
INDIAN BANK(607105)
|
|
260
|
Sarubujjili
|
AP-01-017-031-077/010218
(ISAKALAPALEM)
|
0201017000NRG25160420240279881
|
16/04/2024
|
ramalaxmi
|
0201017WL008550
|
ramalaxmi
|
00176
|
IDIB000S064
|
800
|
800
|
Processed
|
29/04/2024
|
|
3378361337
|
|
Mrs MUCHHA RAMALAXMI
|
INDIAN BANK(607105)
|
|
261
|
Sarubujjili
|
AP-01-017-031-077/010218
(ISAKALAPALEM)
|
0201017000NRG25160420240279880
|
16/04/2024
|
ramarao
|
0201017WL008550
|
ramarao
|
00176
|
IDIB000S064
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378361750
|
|
MUTCHA RAMARAO
|
BANK OF INDIA(508505)
|
|
262
|
Sarubujjili
|
AP-01-017-036-089/010006
(RAVIVALASA)
|
0201017000NRG25160420240244829
|
16/04/2024
|
Suryanarayana
|
0201017WL007862
|
Suryanarayana
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361881
|
|
Mr KOTA SURYANARAYANA
|
INDIAN BANK(607105)
|
|
263
|
Sarubujjili
|
AP-01-017-036-089/010034
(RAVIVALASA)
|
0201017000NRG25160420240244875
|
16/04/2024
|
Saraswathi
|
0201017WL007862
|
Saraswathi
|
00176
|
IDIB000S064
|
220
|
220
|
Processed
|
29/04/2024
|
|
3378361668
|
|
MRS SARASWATHI KOTA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Sarubujjili
|
AP-01-017-036-089/010049
(RAVIVALASA)
|
0201017000NRG25160420240244903
|
16/04/2024
|
Eswaramma
|
0201017WL007862
|
Eswaramma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361706
|
|
MRS CHINTA NIPPULA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Sarubujjili
|
AP-01-017-036-089/010072
(RAVIVALASA)
|
0201017000NRG25160420240244927
|
16/04/2024
|
Gowriswari
|
0201017WL007862
|
Gowriswari
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361704
|
|
Mrs BONGU GOWARESWARAMMA
|
INDIAN BANK(607105)
|
|
266
|
Sarubujjili
|
AP-01-017-036-089/010076
(RAVIVALASA)
|
0201017000NRG25160420240244936
|
16/04/2024
|
Nagamma
|
0201017WL007862
|
Nagamma
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361703
|
|
Mrs BONGU NAGAMMA
|
INDIAN BANK(607105)
|
|
267
|
Sarubujjili
|
AP-01-017-036-089/010088
(RAVIVALASA)
|
0201017000NRG25160420240244954
|
16/04/2024
|
Pusphavathi
|
0201017WL007862
|
Pusphavathi
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361669
|
|
Mrs TOLAGAPU PUSPAVATHI
|
INDIAN BANK(607105)
|
|
268
|
Sarubujjili
|
AP-01-017-036-089/010102
(RAVIVALASA)
|
0201017000NRG25160420240244964
|
16/04/2024
|
Krishna
|
0201017WL007862
|
Krishna
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361868
|
|
Mr CHENNA KRISHNA
|
INDIAN BANK(607105)
|
|
269
|
Sarubujjili
|
AP-01-017-036-089/010121
(RAVIVALASA)
|
0201017000NRG25160420240244978
|
16/04/2024
|
Asirinaidu
|
0201017WL007862
|
Asirinaidu
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361705
|
|
Mr ASIRI NAIDU BONGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
270
|
Sarubujjili
|
AP-01-017-036-089/010126
(RAVIVALASA)
|
0201017000NRG25160420240244984
|
16/04/2024
|
Apparao
|
0201017WL007862
|
Apparao
|
00176
|
IDIB000S064
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378361952
|
|
Mr BONGU APPA RAO
|
INDIAN BANK(607105)
|
|
271
|
Sarubujjili
|
AP-01-017-036-089/010129
(RAVIVALASA)
|
0201017000NRG25160420240244988
|
16/04/2024
|
Chinnammadu
|
0201017WL007862
|
Chinnammadu
|
00176
|
IDIB000S064
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361858
|
|
Mrs Bongu Chinnammadu CHINNAMMUDU
|
INDIAN BANK(607105)
|
|
272
|
Sarubujjili
|
AP-01-017-036-089/010219
(RAVIVALASA)
|
0201017000NRG25160420240245023
|
16/04/2024
|
Sattamma
|
0201017WL007862
|
Sattamma
|
00176
|
IDIB000S064
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361670
|
|
Mrs BONGU SATTAMMA
|
INDIAN BANK(607105)
|
|
273
|
Sarubujjili
|
AP-01-017-037-090/10103
(ROTTAVALASA)
|
0201017000NRG25160420240245549
|
16/04/2024
|
GANDIVALASA NAGESWARA RAO
|
0201017WL007868
|
GANDIVALASA NAGESWARA RAO
|
00176
|
IDIB000S064
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378362035
|
|
GANDIVALASA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
274
|
Sarubujjili
|
AP-01-017-037-091/010008
(ROTTAVALASA)
|
0201017000NRG25160420240262215
|
16/04/2024
|
Padmavathi
|
0201017WL008114
|
Padmavathi
|
00176
|
IDIB000S064
|
1543
|
1543
|
Processed
|
29/04/2024
|
|
3378361842
|
|
MRS MUDADLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Sarubujjili
|
AP-01-017-037-091/010234
(ROTTAVALASA)
|
0201017000NRG25160420240262277
|
16/04/2024
|
Suramma
|
0201017WL008114
|
Suramma
|
00176
|
IDIB000S064
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3378361597
|
|
Mrs KOPPALA SURAMMA
|
INDIAN BANK(607105)
|
|
276
|
Sarubujjili
|
AP-01-017-037-091/010269
(ROTTAVALASA)
|
0201017000NRG25160420240262288
|
16/04/2024
|
Simhachalam
|
0201017WL008114
|
Simhachalam
|
00176
|
IDIB000S064
|
1541
|
1541
|
Processed
|
29/04/2024
|
|
3378361649
|
|
Ms Yarabati Simhachalam SIMAHACHALAM
|
INDIAN BANK(607105)
|
|
277
|
Sarubujjili
|
AP-01-017-037-091/010369
(ROTTAVALASA)
|
0201017000NRG25160420240262306
|
16/04/2024
|
Rajamma
|
0201017WL008114
|
Rajamma
|
00176
|
IDIB000S064
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3378362013
|
|
Ms DHANUKOTA RAJULAMMA
|
INDIAN BANK(607105)
|
|
278
|
Sarubujjili
|
AP-01-017-037-091/010481
(ROTTAVALASA)
|
0201017000NRG25160420240262327
|
16/04/2024
|
Chinnammadu
|
0201017WL008114
|
Chinnammadu
|
00176
|
IDIB000S064
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378361625
|
|
Mrs MUDADLA CHINNAMMADU
|
INDIAN BANK(607105)
|
|
279
|
Sarubujjili
|
AP-01-017-037-091/010485
(ROTTAVALASA)
|
0201017000NRG25160420240262328
|
16/04/2024
|
Santamma
|
0201017WL008114
|
Santamma
|
00176
|
IDIB000S064
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3378361711
|
|
Ms MUDADLA SANTHAMMA
|
INDIAN BANK(607105)
|
|
280
|
Sarubujjili
|
AP-01-017-037-091/010510
(ROTTAVALASA)
|
0201017000NRG25160420240262336
|
16/04/2024
|
Ramanamma
|
0201017WL008114
|
Ramanamma
|
00176
|
IDIB000S064
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378361311
|
|
Mrs PAILA RAMANAMMA
|
INDIAN BANK(607105)
|
|
281
|
Sarubujjili
|
AP-01-017-037-091/10567
(ROTTAVALASA)
|
0201017000NRG25160420240262343
|
16/04/2024
|
Mudadla Sriramulu
|
0201017WL008114
|
Mudadla Sriramulu
|
00176
|
IDIB000S064
|
1539
|
1539
|
Processed
|
29/04/2024
|
|
3378361536
|
|
MR MUDADLA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
282
|
Sarubujjili
|
AP-01-017-037-091/10577
(ROTTAVALASA)
|
0201017000NRG25160420240262344
|
16/04/2024
|
Tokka Ramanamma
|
0201017WL008114
|
Tokka Ramanamma
|
00176
|
IDIB000S064
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3378362036
|
|
Mrs Tokka Ramanamma
|
INDIAN BANK(607105)
|
|
283
|
Sarubujjili
|
AP-01-017-037-091/10581
(ROTTAVALASA)
|
0201017000NRG25160420240262347
|
16/04/2024
|
Kommu Satyavathi
|
0201017WL008114
|
Kommu Satyavathi
|
00176
|
IDIB000S064
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378361363
|
|
MISS KOMMU RISHITHA MINOR MNG KOMMU SATY
|
STATE BANK OF INDIA(508548)
|
|
284
|
Sarubujjili
|
AP-01-017-039-092/040010
(PEDDAPALEM)
|
0201017000NRG25160420240249499
|
16/04/2024
|
MURALA AMMOJI
|
0201017WL007921
|
MURALA AMMOJI
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378361911
|
|
Mrs MURALA AMMAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278177
|
278177
|
|
|
|
|
|
|
|
|
285
|
Sarubujjili
|
AP-01-017-037-091/010243
(ROTTAVALASA)
|
0201017000NRG25160420240262279
|
16/04/2024
|
Dhanalaxmi
|
0201017WL008114
|
Dhanalaxmi
|
00415
|
SBIN0000753
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3378361696
|
|
MISS GUJJALA DHANA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
286
|
Sarubujjili
|
AP-01-017-023-055/010163
(BOPPADAM)
|
0201017000NRG25160420240258426
|
16/04/2024
|
Ramanamma
|
0201017WL008072
|
Ramanamma
|
00415
|
SBIN0001012
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361732
|
|
MRS MAMIDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Sarubujjili
|
AP-01-017-029-079/020057
(SHALANTRI)
|
0201017000NRG25160420240258192
|
16/04/2024
|
Tirupathi
|
0201017WL008066
|
Tirupathi
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361817
|
|
MR KAKITAPALLI TIRUPATI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Sarubujjili
|
AP-01-017-029-079/020062
(SHALANTRI)
|
0201017000NRG25160420240258196
|
16/04/2024
|
GALALA RAMANAMMA
|
0201017WL008066
|
GALALA RAMANAMMA
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361816
|
|
Mrs GALALA RAVANAMMA
|
INDIAN BANK(607105)
|
|
289
|
Sarubujjili
|
AP-01-017-036-089/010002
(RAVIVALASA)
|
0201017000NRG25160420240244821
|
16/04/2024
|
Tirupathi Rao
|
0201017WL007862
|
Tirupathi Rao
|
00415
|
SBIN0001012
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378362055
|
|
TULAGAPU TIRUPATHI RAO TULAGAPU TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Sarubujjili
|
AP-01-017-036-089/010002
(RAVIVALASA)
|
0201017000NRG25160420240244823
|
16/04/2024
|
Triveni
|
0201017WL007862
|
Triveni
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361504
|
|
MRS TULAGAPU TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Sarubujjili
|
AP-01-017-036-089/010009
(RAVIVALASA)
|
0201017000NRG25160420240244832
|
16/04/2024
|
Lakshmi
|
0201017WL007862
|
Lakshmi
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361470
|
|
MRS SEEPANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Sarubujjili
|
AP-01-017-036-089/010009
(RAVIVALASA)
|
0201017000NRG25160420240244834
|
16/04/2024
|
Rajarao
|
0201017WL007862
|
Rajarao
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361494
|
|
MR SEEPANA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
293
|
Sarubujjili
|
AP-01-017-036-089/010011
(RAVIVALASA)
|
0201017000NRG25160420240244836
|
16/04/2024
|
satyavathi
|
0201017WL007862
|
satyavathi
|
00415
|
SBIN0001012
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361471
|
|
MRS SATYAVATHI BONGU
|
STATE BANK OF INDIA(508548)
|
|
294
|
Sarubujjili
|
AP-01-017-036-089/010014
(RAVIVALASA)
|
0201017000NRG25160420240244839
|
16/04/2024
|
Prabhavati
|
0201017WL007862
|
Prabhavati
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361431
|
|
MRS CHINTANIPPULA PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Sarubujjili
|
AP-01-017-036-089/010015
(RAVIVALASA)
|
0201017000NRG25160420240244840
|
16/04/2024
|
Rupamma
|
0201017WL007862
|
Rupamma
|
00415
|
SBIN0001012
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361680
|
|
BONGU RUPAVATI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Sarubujjili
|
AP-01-017-036-089/010016
(RAVIVALASA)
|
0201017000NRG25160420240244845
|
16/04/2024
|
Varalakshmi
|
0201017WL007862
|
Varalakshmi
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361659
|
|
BONGU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Sarubujjili
|
AP-01-017-036-089/010020
(RAVIVALASA)
|
0201017000NRG25160420240244851
|
16/04/2024
|
Ramanamma
|
0201017WL007862
|
Ramanamma
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361450
|
|
MRS RUNKANA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Sarubujjili
|
AP-01-017-036-089/010021
(RAVIVALASA)
|
0201017000NRG25160420240244854
|
16/04/2024
|
Ramu
|
0201017WL007862
|
Ramu
|
00415
|
SBIN0001012
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378361741
|
|
MR RAMU RUNKANA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Sarubujjili
|
AP-01-017-036-089/010027
(RAVIVALASA)
|
0201017000NRG25160420240244858
|
16/04/2024
|
Savitramma
|
0201017WL007862
|
Savitramma
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361446
|
|
MRS RUNKANA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Sarubujjili
|
AP-01-017-036-089/010028
(RAVIVALASA)
|
0201017000NRG25160420240244860
|
16/04/2024
|
Rajeswari
|
0201017WL007862
|
Rajeswari
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361452
|
|
MRS KUPPILI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Sarubujjili
|
AP-01-017-036-089/010030
(RAVIVALASA)
|
0201017000NRG25160420240244863
|
16/04/2024
|
Govinda Rao
|
0201017WL007862
|
Govinda Rao
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361660
|
|
MR GOVINDA RAO KUPPILI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Sarubujjili
|
AP-01-017-036-089/010039
(RAVIVALASA)
|
0201017000NRG25160420240244885
|
16/04/2024
|
Krishnaveni
|
0201017WL007862
|
Krishnaveni
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361479
|
|
MRS BONGU KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Sarubujjili
|
AP-01-017-036-089/010041
(RAVIVALASA)
|
0201017000NRG25160420240244889
|
16/04/2024
|
Laxmi
|
0201017WL007862
|
Laxmi
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361617
|
|
MRS BONGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Sarubujjili
|
AP-01-017-036-089/010044
(RAVIVALASA)
|
0201017000NRG25160420240244894
|
16/04/2024
|
Suri
|
0201017WL007862
|
Suri
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361455
|
|
MR YAJJALA SURAYYA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Sarubujjili
|
AP-01-017-036-089/010047
(RAVIVALASA)
|
0201017000NRG25160420240244899
|
16/04/2024
|
Srinivasrao
|
0201017WL007862
|
Srinivasrao
|
00415
|
SBIN0001012
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361869
|
|
Mr BONGU SRINIVASARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
306
|
Sarubujjili
|
AP-01-017-036-089/010055
(RAVIVALASA)
|
0201017000NRG25160420240244910
|
16/04/2024
|
Jayamma
|
0201017WL007862
|
Jayamma
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361583
|
|
MRS SAKETI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Sarubujjili
|
AP-01-017-036-089/010065
(RAVIVALASA)
|
0201017000NRG25160420240244915
|
16/04/2024
|
Ramarao
|
0201017WL007862
|
Ramarao
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361879
|
|
Mr RAMARAO BONGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
308
|
Sarubujjili
|
AP-01-017-036-089/010066
(RAVIVALASA)
|
0201017000NRG25160420240244920
|
16/04/2024
|
Laxmimma
|
0201017WL007862
|
Laxmimma
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361689
|
|
MRS TULAGAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Sarubujjili
|
AP-01-017-036-089/010068
(RAVIVALASA)
|
0201017000NRG25160420240244924
|
16/04/2024
|
Laxmi
|
0201017WL007862
|
Laxmi
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361458
|
|
MRS BONGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Sarubujjili
|
AP-01-017-036-089/010070
(RAVIVALASA)
|
0201017000NRG25160420240244925
|
16/04/2024
|
Narasamma
|
0201017WL007862
|
Narasamma
|
00415
|
SBIN0001012
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361665
|
|
MS UNKULA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Sarubujjili
|
AP-01-017-036-089/010071
(RAVIVALASA)
|
0201017000NRG25160420240244926
|
16/04/2024
|
Chinnammadu
|
0201017WL007862
|
Chinnammadu
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361611
|
|
MR JAMANA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
312
|
Sarubujjili
|
AP-01-017-036-089/010078
(RAVIVALASA)
|
0201017000NRG25160420240244937
|
16/04/2024
|
Adilakshmi
|
0201017WL007862
|
Adilakshmi
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361686
|
|
Mrs BONGU ADI LAKSHMI
|
INDIAN BANK(607105)
|
|
313
|
Sarubujjili
|
AP-01-017-036-089/010078
(RAVIVALASA)
|
0201017000NRG25160420240244940
|
16/04/2024
|
Krishnamurthy
|
0201017WL007862
|
Krishnamurthy
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361872
|
|
BONGU KRISHNA MURTY
|
CANARA BANK(508532)
|
|
314
|
Sarubujjili
|
AP-01-017-036-089/010081
(RAVIVALASA)
|
0201017000NRG25160420240244944
|
16/04/2024
|
Rambaiamma
|
0201017WL007862
|
Rambaiamma
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361477
|
|
MRS RAMBHAI BONGU
|
STATE BANK OF INDIA(508548)
|
|
315
|
Sarubujjili
|
AP-01-017-036-089/010082
(RAVIVALASA)
|
0201017000NRG25160420240244946
|
16/04/2024
|
Chinnammadu
|
0201017WL007862
|
Chinnammadu
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361588
|
|
MR THOTA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
316
|
Sarubujjili
|
AP-01-017-036-089/010087
(RAVIVALASA)
|
0201017000NRG25160420240244953
|
16/04/2024
|
Vasudeva Rao
|
0201017WL007862
|
Vasudeva Rao
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361664
|
|
MR TULAGAPU VASUDEVARAO
|
STATE BANK OF INDIA(508548)
|
|
317
|
Sarubujjili
|
AP-01-017-036-089/010090
(RAVIVALASA)
|
0201017000NRG25160420240244956
|
16/04/2024
|
CHINTANIPPULA SURYANARAYANA
|
0201017WL007862
|
CHINTANIPPULA SURYANARAYANA
|
00415
|
SBIN0001012
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361662
|
|
MR CHINTANIPPULA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Sarubujjili
|
AP-01-017-036-089/010093
(RAVIVALASA)
|
0201017000NRG25160420240244958
|
16/04/2024
|
Suribabu
|
0201017WL007862
|
Suribabu
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361955
|
|
Mr SURIBABU BONGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
319
|
Sarubujjili
|
AP-01-017-036-089/010101
(RAVIVALASA)
|
0201017000NRG25160420240244963
|
16/04/2024
|
Rajeswaramma
|
0201017WL007862
|
Rajeswaramma
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361457
|
|
MRS BONGU RAJESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Sarubujjili
|
AP-01-017-036-089/010101
(RAVIVALASA)
|
0201017000NRG25160420240244962
|
16/04/2024
|
Simhachalam
|
0201017WL007862
|
Simhachalam
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361514
|
|
MR SIMHACHALAM BONGU
|
STATE BANK OF INDIA(508548)
|
|
321
|
Sarubujjili
|
AP-01-017-036-089/010102
(RAVIVALASA)
|
0201017000NRG25160420240244965
|
16/04/2024
|
Nagamma
|
0201017WL007862
|
Nagamma
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361673
|
|
MS CHENNA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Sarubujjili
|
AP-01-017-036-089/010103
(RAVIVALASA)
|
0201017000NRG25160420240244966
|
16/04/2024
|
Sujatha
|
0201017WL007862
|
Sujatha
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361482
|
|
MRS BONGU SUJATA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Sarubujjili
|
AP-01-017-036-089/010106
(RAVIVALASA)
|
0201017000NRG25160420240244968
|
16/04/2024
|
Sayamma
|
0201017WL007862
|
Sayamma
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361451
|
|
MRS BONGU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Sarubujjili
|
AP-01-017-036-089/010107
(RAVIVALASA)
|
0201017000NRG25160420240244969
|
16/04/2024
|
Suramma
|
0201017WL007862
|
Suramma
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361467
|
|
MRS BALAGA SUREMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Sarubujjili
|
AP-01-017-036-089/010109
(RAVIVALASA)
|
0201017000NRG25160420240244971
|
16/04/2024
|
Malleswara Rao
|
0201017WL007862
|
Malleswara Rao
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361853
|
|
BONGU MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
326
|
Sarubujjili
|
AP-01-017-036-089/010112
(RAVIVALASA)
|
0201017000NRG25160420240244973
|
16/04/2024
|
Lakshmi
|
0201017WL007862
|
Lakshmi
|
00415
|
SBIN0001012
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378361483
|
|
MRS BONGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Sarubujjili
|
AP-01-017-036-089/010114
(RAVIVALASA)
|
0201017000NRG25160420240244975
|
16/04/2024
|
Kamala
|
0201017WL007862
|
Kamala
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361473
|
|
MRS BONGU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Sarubujjili
|
AP-01-017-036-089/010123
(RAVIVALASA)
|
0201017000NRG25160420240244980
|
16/04/2024
|
Suseela
|
0201017WL007862
|
Suseela
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361691
|
|
MR BONGU SUSILA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Sarubujjili
|
AP-01-017-036-089/010124
(RAVIVALASA)
|
0201017000NRG25160420240244981
|
16/04/2024
|
Raju
|
0201017WL007862
|
Raju
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361449
|
|
MR KOLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
330
|
Sarubujjili
|
AP-01-017-036-089/010127
(RAVIVALASA)
|
0201017000NRG25160420240244985
|
16/04/2024
|
Venkata Rao
|
0201017WL007862
|
Venkata Rao
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361511
|
|
MR VENKATA RAMANA TULAGAPU
|
STATE BANK OF INDIA(508548)
|
|
331
|
Sarubujjili
|
AP-01-017-036-089/010128
(RAVIVALASA)
|
0201017000NRG25160420240244986
|
16/04/2024
|
Mokhalingam
|
0201017WL007862
|
Mokhalingam
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361652
|
|
MR MUKHALINGAM BONGU
|
STATE BANK OF INDIA(508548)
|
|
332
|
Sarubujjili
|
AP-01-017-036-089/010129
(RAVIVALASA)
|
0201017000NRG25160420240244987
|
16/04/2024
|
Satyannarayana
|
0201017WL007862
|
Satyannarayana
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361856
|
|
Mr SATYAM NARAYANA BONGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
333
|
Sarubujjili
|
AP-01-017-036-089/010132
(RAVIVALASA)
|
0201017000NRG25160420240244992
|
16/04/2024
|
Satyavati
|
0201017WL007862
|
Satyavati
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361459
|
|
MRS BONGU SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Sarubujjili
|
AP-01-017-036-089/010132
(RAVIVALASA)
|
0201017000NRG25160420240244991
|
16/04/2024
|
Venkata Rao
|
0201017WL007862
|
Venkata Rao
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361604
|
|
MR VENKATA RAO BONGU
|
STATE BANK OF INDIA(508548)
|
|
335
|
Sarubujjili
|
AP-01-017-036-089/010134
(RAVIVALASA)
|
0201017000NRG25160420240244994
|
16/04/2024
|
Ramana
|
0201017WL007862
|
Ramana
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361489
|
|
KOMMU VENKATARAMANA
|
CANARA BANK(508532)
|
|
336
|
Sarubujjili
|
AP-01-017-036-089/010135
(RAVIVALASA)
|
0201017000NRG25160420240244995
|
16/04/2024
|
Shekar
|
0201017WL007862
|
Shekar
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361740
|
|
Mr SEKHAR KOMMU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
337
|
Sarubujjili
|
AP-01-017-036-089/010138
(RAVIVALASA)
|
0201017000NRG25160420240244998
|
16/04/2024
|
Lakshmana
|
0201017WL007862
|
Lakshmana
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361969
|
|
MR BONGU LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
338
|
Sarubujjili
|
AP-01-017-036-089/010145
(RAVIVALASA)
|
0201017000NRG25160420240245002
|
16/04/2024
|
Rajeswari
|
0201017WL007862
|
Rajeswari
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361912
|
|
MRS RAJULU KHANDAPU
|
STATE BANK OF INDIA(508548)
|
|
339
|
Sarubujjili
|
AP-01-017-036-089/010152
(RAVIVALASA)
|
0201017000NRG25160420240245003
|
16/04/2024
|
Kamala
|
0201017WL007862
|
Kamala
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361681
|
|
KAMALAMMA TULAGAPU
|
STATE BANK OF INDIA(508548)
|
|
340
|
Sarubujjili
|
AP-01-017-036-089/010154
(RAVIVALASA)
|
0201017000NRG25160420240245004
|
16/04/2024
|
Adilaxmi
|
0201017WL007862
|
Adilaxmi
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361616
|
|
MRS PEESALA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Sarubujjili
|
AP-01-017-036-089/010157
(RAVIVALASA)
|
0201017000NRG25160420240245005
|
16/04/2024
|
Hemalatha
|
0201017WL007862
|
Hemalatha
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361447
|
|
MRS URAJAPU HEMAVATI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Sarubujjili
|
AP-01-017-036-089/010157
(RAVIVALASA)
|
0201017000NRG25160420240245006
|
16/04/2024
|
Krishna
|
0201017WL007862
|
Krishna
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361462
|
|
MR URAJAPU KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
343
|
Sarubujjili
|
AP-01-017-036-089/010174
(RAVIVALASA)
|
0201017000NRG25160420240245009
|
16/04/2024
|
Chinnammadu
|
0201017WL007862
|
Chinnammadu
|
00415
|
SBIN0001012
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378361469
|
|
MRS DUDDI CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
344
|
Sarubujjili
|
AP-01-017-036-089/010177
(RAVIVALASA)
|
0201017000NRG25160420240245010
|
16/04/2024
|
Punnalu
|
0201017WL007862
|
Punnalu
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361456
|
|
MRS RELLA PUNNALU
|
STATE BANK OF INDIA(508548)
|
|
345
|
Sarubujjili
|
AP-01-017-036-089/010186
(RAVIVALASA)
|
0201017000NRG25160420240245013
|
16/04/2024
|
MOHAN RAO
|
0201017WL007862
|
MOHAN RAO
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361854
|
|
MR BONGU MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
346
|
Sarubujjili
|
AP-01-017-036-089/010199
(RAVIVALASA)
|
0201017000NRG25160420240245015
|
16/04/2024
|
Kanakamma
|
0201017WL007862
|
Kanakamma
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361663
|
|
MRS KANAKAMMA BONGU
|
STATE BANK OF INDIA(508548)
|
|
347
|
Sarubujjili
|
AP-01-017-036-089/010200
(RAVIVALASA)
|
0201017000NRG25160420240245016
|
16/04/2024
|
Kalavati
|
0201017WL007862
|
Kalavati
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361699
|
|
MRS BONGU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Sarubujjili
|
AP-01-017-036-089/010203
(RAVIVALASA)
|
0201017000NRG25160420240245017
|
16/04/2024
|
Parvati
|
0201017WL007862
|
Parvati
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361855
|
|
MRS KUPPILI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Sarubujjili
|
AP-01-017-036-089/010206
(RAVIVALASA)
|
0201017000NRG25160420240245018
|
16/04/2024
|
Vasundara
|
0201017WL007862
|
Vasundara
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361990
|
|
BONGU ARJUNA AO B VASUNDARA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Sarubujjili
|
AP-01-017-036-089/010207
(RAVIVALASA)
|
0201017000NRG25160420240245019
|
16/04/2024
|
Kamulamma
|
0201017WL007862
|
Kamulamma
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361443
|
|
MRS PARASALLI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Sarubujjili
|
AP-01-017-036-089/010208
(RAVIVALASA)
|
0201017000NRG25160420240245020
|
16/04/2024
|
Ratnalamma
|
0201017WL007862
|
Ratnalamma
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361523
|
|
MS BONGU RATANALAMMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Sarubujjili
|
AP-01-017-036-089/010214
(RAVIVALASA)
|
0201017000NRG25160420240245022
|
16/04/2024
|
Kantamma
|
0201017WL007862
|
Kantamma
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361481
|
|
BONGU KANTAMMA
|
CANARA BANK(508532)
|
|
353
|
Sarubujjili
|
AP-01-017-036-089/010220
(RAVIVALASA)
|
0201017000NRG25160420240245024
|
16/04/2024
|
Eswaramma
|
0201017WL007862
|
Eswaramma
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361612
|
|
MR PATANNA EESHAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Sarubujjili
|
AP-01-017-036-089/010222
(RAVIVALASA)
|
0201017000NRG25160420240245025
|
16/04/2024
|
Bongu Vani
|
0201017WL007862
|
Bongu Vani
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361480
|
|
MRS BONGU VANI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Sarubujjili
|
AP-01-017-036-089/010238
(RAVIVALASA)
|
0201017000NRG25160420240245031
|
16/04/2024
|
Saimma
|
0201017WL007862
|
Saimma
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361697
|
|
MS DUDDA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Sarubujjili
|
AP-01-017-036-089/010238
(RAVIVALASA)
|
0201017000NRG25160420240245030
|
16/04/2024
|
Savarayya
|
0201017WL007862
|
Savarayya
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361873
|
|
MR DUDDU SAVARAYYA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Sarubujjili
|
AP-01-017-036-089/010251
(RAVIVALASA)
|
0201017000NRG25160420240245034
|
16/04/2024
|
Parvatamma
|
0201017WL007862
|
Parvatamma
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361468
|
|
MRS BONGU PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Sarubujjili
|
AP-01-017-036-089/010264
(RAVIVALASA)
|
0201017000NRG25160420240245037
|
16/04/2024
|
mani
|
0201017WL007862
|
mani
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361568
|
|
CHINTANIPPULA MANI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Sarubujjili
|
AP-01-017-036-089/10286
(RAVIVALASA)
|
0201017000NRG25160420240245042
|
16/04/2024
|
SAKETI RAJESWARI
|
0201017WL007862
|
SAKETI RAJESWARI
|
00415
|
SBIN0001012
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361524
|
|
MS SAKETI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Sarubujjili
|
AP-01-017-037-090/010082
(ROTTAVALASA)
|
0201017000NRG25160420240245535
|
16/04/2024
|
anusuya
|
0201017WL007868
|
anusuya
|
00415
|
SBIN0001012
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361800
|
|
BURLI ANUSUYAMM
|
UNION BANK OF INDIA(508500)
|
|
361
|
Sarubujjili
|
AP-01-017-037-091/010001
(ROTTAVALASA)
|
0201017000NRG25160420240262212
|
16/04/2024
|
Surodu
|
0201017WL008114
|
Surodu
|
00415
|
SBIN0001012
|
1543
|
1543
|
Processed
|
29/04/2024
|
|
3378361688
|
|
MRS REDDI SOORODAMMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Sarubujjili
|
AP-01-017-037-091/010002
(ROTTAVALASA)
|
0201017000NRG25160420240262213
|
16/04/2024
|
Savitri
|
0201017WL008114
|
Savitri
|
00415
|
SBIN0001012
|
1322
|
1322
|
Processed
|
29/04/2024
|
|
3378361606
|
|
BEVARA SAVITHRIMMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Sarubujjili
|
AP-01-017-037-091/010005
(ROTTAVALASA)
|
0201017000NRG25160420240262214
|
16/04/2024
|
Parvathamma
|
0201017WL008114
|
Parvathamma
|
00415
|
SBIN0001012
|
1543
|
1543
|
Processed
|
29/04/2024
|
|
3378361428
|
|
MRS DANUKOTA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Sarubujjili
|
AP-01-017-037-091/010012
(ROTTAVALASA)
|
0201017000NRG25160420240262216
|
16/04/2024
|
Mallemma
|
0201017WL008114
|
Mallemma
|
00415
|
SBIN0001012
|
1543
|
1543
|
Processed
|
29/04/2024
|
|
3378361406
|
|
MRS MUDADLA MALLEMMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Sarubujjili
|
AP-01-017-037-091/010014
(ROTTAVALASA)
|
0201017000NRG25160420240262217
|
16/04/2024
|
Suseela
|
0201017WL008114
|
Suseela
|
00415
|
SBIN0001012
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361642
|
|
KOMMU SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Sarubujjili
|
AP-01-017-037-091/010016
(ROTTAVALASA)
|
0201017000NRG25160420240262218
|
16/04/2024
|
Kumari
|
0201017WL008114
|
Kumari
|
00415
|
SBIN0001012
|
1543
|
1543
|
Processed
|
29/04/2024
|
|
3378361493
|
|
MRS KUMARI MUDADLA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Sarubujjili
|
AP-01-017-037-091/010032
(ROTTAVALASA)
|
0201017000NRG25160420240262219
|
16/04/2024
|
Jayamma
|
0201017WL008114
|
Jayamma
|
00415
|
SBIN0001012
|
675
|
675
|
Processed
|
29/04/2024
|
|
3378362046
|
|
MRS PUTCHA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Sarubujjili
|
AP-01-017-037-091/010034
(ROTTAVALASA)
|
0201017000NRG25160420240262220
|
16/04/2024
|
KOMMU NIREESHA
|
0201017WL008114
|
KOMMU NIREESHA
|
00415
|
SBIN0001012
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378361490
|
|
MRS KOMMU NIREESHA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Sarubujjili
|
AP-01-017-037-091/010051
(ROTTAVALASA)
|
0201017000NRG25160420240262221
|
16/04/2024
|
Vijayamma
|
0201017WL008114
|
Vijayamma
|
00415
|
SBIN0001012
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378361419
|
|
MRS REDDI VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Sarubujjili
|
AP-01-017-037-091/010055
(ROTTAVALASA)
|
0201017000NRG25160420240262222
|
16/04/2024
|
Lakshmi
|
0201017WL008114
|
Lakshmi
|
00415
|
SBIN0001012
|
1543
|
1543
|
Processed
|
29/04/2024
|
|
3378361698
|
|
MRS DANNANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Sarubujjili
|
AP-01-017-037-091/010056
(ROTTAVALASA)
|
0201017000NRG25160420240262224
|
16/04/2024
|
Ramanamma
|
0201017WL008114
|
Ramanamma
|
00415
|
SBIN0001012
|
1543
|
1543
|
Processed
|
29/04/2024
|
|
3378361702
|
|
MR DANNANA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Sarubujjili
|
AP-01-017-037-091/010058
(ROTTAVALASA)
|
0201017000NRG25160420240262225
|
16/04/2024
|
Alivelu
|
0201017WL008114
|
Alivelu
|
00415
|
SBIN0001012
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3378361408
|
|
MRS PINNINTI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
373
|
Sarubujjili
|
AP-01-017-037-091/010059
(ROTTAVALASA)
|
0201017000NRG25160420240262226
|
16/04/2024
|
Rajeswari
|
0201017WL008114
|
Rajeswari
|
00415
|
SBIN0001012
|
1549
|
1549
|
Processed
|
29/04/2024
|
|
3378361421
|
|
MRS KOMMU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Sarubujjili
|
AP-01-017-037-091/010060
(ROTTAVALASA)
|
0201017000NRG25160420240262227
|
16/04/2024
|
Chinnammadu
|
0201017WL008114
|
Chinnammadu
|
00415
|
SBIN0001012
|
1549
|
1549
|
Processed
|
29/04/2024
|
|
3378361846
|
|
MR MUDADLA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
375
|
Sarubujjili
|
AP-01-017-037-091/010064
(ROTTAVALASA)
|
0201017000NRG25160420240262228
|
16/04/2024
|
Anaparthi Padma
|
0201017WL008114
|
Anaparthi Padma
|
00415
|
SBIN0001012
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3378361405
|
|
MRS ANAPARTHI PADMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Sarubujjili
|
AP-01-017-037-091/010065
(ROTTAVALASA)
|
0201017000NRG25160420240262229
|
16/04/2024
|
Ramanamma
|
0201017WL008114
|
Ramanamma
|
00415
|
SBIN0001012
|
1549
|
1549
|
Processed
|
29/04/2024
|
|
3378361505
|
|
MRS GULIVINDALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Sarubujjili
|
AP-01-017-037-091/010076
(ROTTAVALASA)
|
0201017000NRG25160420240262230
|
16/04/2024
|
Manikyam
|
0201017WL008114
|
Manikyam
|
00415
|
SBIN0001012
|
1549
|
1549
|
Processed
|
29/04/2024
|
|
3378361694
|
|
MRS TOTTADI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
Sarubujjili
|
AP-01-017-037-091/010077
(ROTTAVALASA)
|
0201017000NRG25160420240262231
|
16/04/2024
|
Venkata Ramana
|
0201017WL008114
|
Venkata Ramana
|
00415
|
SBIN0001012
|
1549
|
1549
|
Processed
|
29/04/2024
|
|
3378361613
|
|
Mr Reddi Venkataramana
|
INDIAN BANK(607105)
|
|
379
|
Sarubujjili
|
AP-01-017-037-091/010080
(ROTTAVALASA)
|
0201017000NRG25160420240262232
|
16/04/2024
|
Satyanarayana
|
0201017WL008114
|
Satyanarayana
|
00415
|
SBIN0001012
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378361445
|
|
MR TUMMA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Sarubujjili
|
AP-01-017-037-091/010085
(ROTTAVALASA)
|
0201017000NRG25160420240262234
|
16/04/2024
|
Lakshmi
|
0201017WL008114
|
Lakshmi
|
00415
|
SBIN0001012
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3378361645
|
|
MRS KOPPALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Sarubujjili
|
AP-01-017-037-091/010085
(ROTTAVALASA)
|
0201017000NRG25160420240262233
|
16/04/2024
|
Santha Rao
|
0201017WL008114
|
Santha Rao
|
00415
|
SBIN0001012
|
1549
|
1549
|
Processed
|
29/04/2024
|
|
3378361799
|
|
MR KOPPALA SANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
382
|
Sarubujjili
|
AP-01-017-037-091/010091
(ROTTAVALASA)
|
0201017000NRG25160420240262235
|
16/04/2024
|
Lalitha
|
0201017WL008114
|
Lalitha
|
00415
|
SBIN0001012
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378361476
|
|
GUJJALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Sarubujjili
|
AP-01-017-037-091/010092
(ROTTAVALASA)
|
0201017000NRG25160420240262236
|
16/04/2024
|
Chinnammadu
|
0201017WL008114
|
Chinnammadu
|
00415
|
SBIN0001012
|
1549
|
1549
|
Processed
|
29/04/2024
|
|
3378361973
|
|
CHINNAMMADU GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Sarubujjili
|
AP-01-017-037-091/010101
(ROTTAVALASA)
|
0201017000NRG25160420240262238
|
16/04/2024
|
MUDADLA SURODAMMA
|
0201017WL008114
|
MUDADLA SURODAMMA
|
00415
|
SBIN0001012
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3378361618
|
|
MUDADLA SURODAMMA
|
CANARA BANK(508532)
|
|
385
|
Sarubujjili
|
AP-01-017-037-091/010109
(ROTTAVALASA)
|
0201017000NRG25160420240262240
|
16/04/2024
|
Vimala
|
0201017WL008114
|
Vimala
|
00415
|
SBIN0001012
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378361418
|
|
MRS MUDADLA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Sarubujjili
|
AP-01-017-037-091/010110
(ROTTAVALASA)
|
0201017000NRG25160420240262241
|
16/04/2024
|
Ramanamma
|
0201017WL008114
|
Ramanamma
|
00415
|
SBIN0001012
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3378361687
|
|
MS RAMANAMMA BEVARA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Sarubujjili
|
AP-01-017-037-091/010113
(ROTTAVALASA)
|
0201017000NRG25160420240262242
|
16/04/2024
|
Ratnalamma
|
0201017WL008114
|
Ratnalamma
|
00415
|
SBIN0001012
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3378361701
|
|
MR MUDDADA RATNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Sarubujjili
|
AP-01-017-037-091/010122
(ROTTAVALASA)
|
0201017000NRG25160420240262243
|
16/04/2024
|
Uma
|
0201017WL008114
|
Uma
|
00415
|
SBIN0001012
|
675
|
675
|
Processed
|
29/04/2024
|
|
3378361804
|
|
MRS UMA RAYI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Sarubujjili
|
AP-01-017-037-091/010127
(ROTTAVALASA)
|
0201017000NRG25160420240262244
|
16/04/2024
|
Krishnaveni
|
0201017WL008114
|
Krishnaveni
|
00415
|
SBIN0001012
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3378361874
|
|
MRS MUDADLA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Sarubujjili
|
AP-01-017-037-091/010131
(ROTTAVALASA)
|
0201017000NRG25160420240262245
|
16/04/2024
|
Mallemma
|
0201017WL008114
|
Mallemma
|
00415
|
SBIN0001012
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3378361624
|
|
MRS MISALA MALLEAMMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Sarubujjili
|
AP-01-017-037-091/010143
(ROTTAVALASA)
|
0201017000NRG25160420240262246
|
16/04/2024
|
Pushpa
|
0201017WL008114
|
Pushpa
|
00415
|
SBIN0001012
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3378361621
|
|
MRS PEETA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Sarubujjili
|
AP-01-017-037-091/010144
(ROTTAVALASA)
|
0201017000NRG25160420240262247
|
16/04/2024
|
Thavitnaidu
|
0201017WL008114
|
Thavitnaidu
|
00415
|
SBIN0001012
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378362044
|
|
MR BEVARA TAVITINAIDU
|
STATE BANK OF INDIA(508548)
|
|
393
|
Sarubujjili
|
AP-01-017-037-091/010145
(ROTTAVALASA)
|
0201017000NRG25160420240262248
|
16/04/2024
|
Ramya
|
0201017WL008114
|
Ramya
|
00415
|
SBIN0001012
|
1541
|
1541
|
Processed
|
29/04/2024
|
|
3378361619
|
|
MRS BEVARA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Sarubujjili
|
AP-01-017-037-091/010148
(ROTTAVALASA)
|
0201017000NRG25160420240262249
|
16/04/2024
|
Tavitamma
|
0201017WL008114
|
Tavitamma
|
00415
|
SBIN0001012
|
1541
|
1541
|
Processed
|
29/04/2024
|
|
3378361643
|
|
MS TAVITAMMA SURAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
395
|
Sarubujjili
|
AP-01-017-037-091/010151
(ROTTAVALASA)
|
0201017000NRG25160420240262250
|
16/04/2024
|
Prabhavathi
|
0201017WL008114
|
Prabhavathi
|
00415
|
SBIN0001012
|
1541
|
1541
|
Processed
|
29/04/2024
|
|
3378361684
|
|
MRS MUDADLA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Sarubujjili
|
AP-01-017-037-091/010155
(ROTTAVALASA)
|
0201017000NRG25160420240262251
|
16/04/2024
|
Chinnammadu
|
0201017WL008114
|
Chinnammadu
|
00415
|
SBIN0001012
|
1541
|
1541
|
Processed
|
29/04/2024
|
|
3378361404
|
|
MRS PINNINTI CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
397
|
Sarubujjili
|
AP-01-017-037-091/010159
(ROTTAVALASA)
|
0201017000NRG25160420240262252
|
16/04/2024
|
Ramanamma
|
0201017WL008114
|
Ramanamma
|
00415
|
SBIN0001012
|
1541
|
1541
|
Processed
|
29/04/2024
|
|
3378361430
|
|
MRS MUDADLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Sarubujjili
|
AP-01-017-037-091/010165
(ROTTAVALASA)
|
0201017000NRG25160420240262253
|
16/04/2024
|
Lakshmi
|
0201017WL008114
|
Lakshmi
|
00415
|
SBIN0001012
|
1541
|
1541
|
Processed
|
29/04/2024
|
|
3378361412
|
|
MRS SOMARAJU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Sarubujjili
|
AP-01-017-037-091/010168
(ROTTAVALASA)
|
0201017000NRG25160420240262254
|
16/04/2024
|
Aruna
|
0201017WL008114
|
Aruna
|
00415
|
SBIN0001012
|
1541
|
1541
|
Processed
|
29/04/2024
|
|
3378361426
|
|
MRS DANUKOTA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Sarubujjili
|
AP-01-017-037-091/010169
(ROTTAVALASA)
|
0201017000NRG25160420240262255
|
16/04/2024
|
Varalakshmi
|
0201017WL008114
|
Varalakshmi
|
00415
|
SBIN0001012
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361420
|
|
MUDADLA VARALAXMI
|
CANARA BANK(508532)
|
|
401
|
Sarubujjili
|
AP-01-017-037-091/010184
(ROTTAVALASA)
|
0201017000NRG25160420240262257
|
16/04/2024
|
Vasundhara
|
0201017WL008114
|
Vasundhara
|
00415
|
SBIN0001012
|
1541
|
1541
|
Processed
|
29/04/2024
|
|
3378361423
|
|
MRS MUDADLA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Sarubujjili
|
AP-01-017-037-091/010185
(ROTTAVALASA)
|
0201017000NRG25160420240262258
|
16/04/2024
|
Suravarapu Kanthamma
|
0201017WL008114
|
Suravarapu Kanthamma
|
00415
|
SBIN0001012
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361513
|
|
MRS SURAVARAPU SURYAKANTAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
Sarubujjili
|
AP-01-017-037-091/010186
(ROTTAVALASA)
|
0201017000NRG25160420240262260
|
16/04/2024
|
Bharathi
|
0201017WL008114
|
Bharathi
|
00415
|
SBIN0001012
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378361522
|
|
MS SURAVARAPU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Sarubujjili
|
AP-01-017-037-091/010191
(ROTTAVALASA)
|
0201017000NRG25160420240262261
|
16/04/2024
|
Jayamma
|
0201017WL008114
|
Jayamma
|
00415
|
SBIN0001012
|
1539
|
1539
|
Processed
|
29/04/2024
|
|
3378361641
|
|
MRS JAYAMMA MUDADLA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Sarubujjili
|
AP-01-017-037-091/010193
(ROTTAVALASA)
|
0201017000NRG25160420240262262
|
16/04/2024
|
Rama
|
0201017WL008114
|
Rama
|
00415
|
SBIN0001012
|
1319
|
1319
|
Processed
|
29/04/2024
|
|
3378361401
|
|
MRS MUDADLA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Sarubujjili
|
AP-01-017-037-091/010195
(ROTTAVALASA)
|
0201017000NRG25160420240262263
|
16/04/2024
|
Rajulamma
|
0201017WL008114
|
Rajulamma
|
00415
|
SBIN0001012
|
1539
|
1539
|
Processed
|
29/04/2024
|
|
3378361975
|
|
MS RAJULAMMA MUDADLA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Sarubujjili
|
AP-01-017-037-091/010201
(ROTTAVALASA)
|
0201017000NRG25160420240262266
|
16/04/2024
|
Ammanna
|
0201017WL008114
|
Ammanna
|
00415
|
SBIN0001012
|
1319
|
1319
|
Processed
|
29/04/2024
|
|
3378361870
|
|
MISS AMMANNA YENNU
|
STATE BANK OF INDIA(508548)
|
|
408
|
Sarubujjili
|
AP-01-017-037-091/010203
(ROTTAVALASA)
|
0201017000NRG25160420240262267
|
16/04/2024
|
Vimala
|
0201017WL008114
|
Vimala
|
00415
|
SBIN0001012
|
1539
|
1539
|
Processed
|
29/04/2024
|
|
3378361798
|
|
MUDADLA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Sarubujjili
|
AP-01-017-037-091/010206
(ROTTAVALASA)
|
0201017000NRG25160420240262268
|
16/04/2024
|
Rajulamma
|
0201017WL008114
|
Rajulamma
|
00415
|
SBIN0001012
|
1539
|
1539
|
Processed
|
29/04/2024
|
|
3378361516
|
|
MS RAJULAMMA MAKKA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Sarubujjili
|
AP-01-017-037-091/010208
(ROTTAVALASA)
|
0201017000NRG25160420240262269
|
16/04/2024
|
Gannemma
|
0201017WL008114
|
Gannemma
|
00415
|
SBIN0001012
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3378361508
|
|
MRS GANNEMMA RAYI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Sarubujjili
|
AP-01-017-037-091/010209
(ROTTAVALASA)
|
0201017000NRG25160420240262270
|
16/04/2024
|
Botcha Vijaya
|
0201017WL008114
|
Botcha Vijaya
|
00415
|
SBIN0001012
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378361832
|
|
MS BOTCHA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Sarubujjili
|
AP-01-017-037-091/010214
(ROTTAVALASA)
|
0201017000NRG25160420240262271
|
16/04/2024
|
TIRUPATHI RAO KOMMU
|
0201017WL008114
|
TIRUPATHI RAO KOMMU
|
00415
|
SBIN0001012
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3378362020
|
|
MR TIRUPATHI RAO KOMMU
|
STATE BANK OF INDIA(508548)
|
|
413
|
Sarubujjili
|
AP-01-017-037-091/010221
(ROTTAVALASA)
|
0201017000NRG25160420240262273
|
16/04/2024
|
Gaddimma
|
0201017WL008114
|
Gaddimma
|
00415
|
SBIN0001012
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378361867
|
|
MS NAGAMMA PUCHA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Sarubujjili
|
AP-01-017-037-091/010225
(ROTTAVALASA)
|
0201017000NRG25160420240262274
|
16/04/2024
|
YALAMANCHILI SURODAMMA
|
0201017WL008114
|
YALAMANCHILI SURODAMMA
|
00415
|
SBIN0001012
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3378361607
|
|
MRS YALAMANCHILI SURODAMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Sarubujjili
|
AP-01-017-037-091/010226
(ROTTAVALASA)
|
0201017000NRG25160420240262275
|
16/04/2024
|
Tavitinaidu
|
0201017WL008114
|
Tavitinaidu
|
00415
|
SBIN0001012
|
454
|
454
|
Processed
|
29/04/2024
|
|
3378361833
|
|
MR MUDADLA TAVITINAIDU
|
STATE BANK OF INDIA(508548)
|
|
416
|
Sarubujjili
|
AP-01-017-037-091/010231
(ROTTAVALASA)
|
0201017000NRG25160420240262276
|
16/04/2024
|
Ramanamma
|
0201017WL008114
|
Ramanamma
|
00415
|
SBIN0001012
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3378361415
|
|
MRS BURLE RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Sarubujjili
|
AP-01-017-037-091/010238
(ROTTAVALASA)
|
0201017000NRG25160420240262278
|
16/04/2024
|
Adilakshmi
|
0201017WL008114
|
Adilakshmi
|
00415
|
SBIN0001012
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3378361644
|
|
MRS MUDADLA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Sarubujjili
|
AP-01-017-037-091/010241
(ROTTAVALASA)
|
0201017000NRG25160420240254626
|
16/04/2024
|
MUDADLA SATYAVATHI
|
0201017WL008004
|
MUDADLA SATYAVATHI
|
00415
|
SBIN0001012
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3378361884
|
|
MRS MUDADLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Sarubujjili
|
AP-01-017-037-091/010244
(ROTTAVALASA)
|
0201017000NRG25160420240262280
|
16/04/2024
|
Gannemma
|
0201017WL008114
|
Gannemma
|
00415
|
SBIN0001012
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3378361603
|
|
MR GANNEMMA BEVARA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Sarubujjili
|
AP-01-017-037-091/010247
(ROTTAVALASA)
|
0201017000NRG25160420240262282
|
16/04/2024
|
Arudramma
|
0201017WL008114
|
Arudramma
|
00415
|
SBIN0001012
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3378361518
|
|
MRS ARUDRAMMA PYLA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Sarubujjili
|
AP-01-017-037-091/010247
(ROTTAVALASA)
|
0201017000NRG25160420240262281
|
16/04/2024
|
Kurma Rao
|
0201017WL008114
|
Kurma Rao
|
00415
|
SBIN0001012
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3378361610
|
|
MR PYALA KURMANAIKULU
|
STATE BANK OF INDIA(508548)
|
|
422
|
Sarubujjili
|
AP-01-017-037-091/010254
(ROTTAVALASA)
|
0201017000NRG25160420240262283
|
16/04/2024
|
Mallemma
|
0201017WL008114
|
Mallemma
|
00415
|
SBIN0001012
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3378361600
|
|
MR MALLAMMA URLAPU
|
STATE BANK OF INDIA(508548)
|
|
423
|
Sarubujjili
|
AP-01-017-037-091/010257
(ROTTAVALASA)
|
0201017000NRG25160420240262284
|
16/04/2024
|
Santhosi
|
0201017WL008114
|
Santhosi
|
00415
|
SBIN0001012
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3378361683
|
|
MRS SANTOSAMMA MODADLA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Sarubujjili
|
AP-01-017-037-091/010260
(ROTTAVALASA)
|
0201017000NRG25160420240262285
|
16/04/2024
|
Rama
|
0201017WL008114
|
Rama
|
00415
|
SBIN0001012
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3378361410
|
|
MRS MUDADLA RAMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Sarubujjili
|
AP-01-017-037-091/010262
(ROTTAVALASA)
|
0201017000NRG25160420240262286
|
16/04/2024
|
Gannemma
|
0201017WL008114
|
Gannemma
|
00415
|
SBIN0001012
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361802
|
|
MS GANNEMMA PUTCHA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Sarubujjili
|
AP-01-017-037-091/010268
(ROTTAVALASA)
|
0201017000NRG25160420240262287
|
16/04/2024
|
Savitri
|
0201017WL008114
|
Savitri
|
00415
|
SBIN0001012
|
1541
|
1541
|
Processed
|
29/04/2024
|
|
3378361803
|
|
MACHARLA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Sarubujjili
|
AP-01-017-037-091/010274
(ROTTAVALASA)
|
0201017000NRG25160420240262289
|
16/04/2024
|
Sayamma
|
0201017WL008114
|
Sayamma
|
00415
|
SBIN0001012
|
1541
|
1541
|
Processed
|
29/04/2024
|
|
3378361871
|
|
MRS KOPPALA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Sarubujjili
|
AP-01-017-037-091/010278
(ROTTAVALASA)
|
0201017000NRG25160420240262290
|
16/04/2024
|
MUDADLA LAXMI
|
0201017WL008114
|
MUDADLA LAXMI
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361700
|
|
MRS MUDADLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Sarubujjili
|
AP-01-017-037-091/010279
(ROTTAVALASA)
|
0201017000NRG25160420240262291
|
16/04/2024
|
Lakshmi
|
0201017WL008114
|
Lakshmi
|
00415
|
SBIN0001012
|
1541
|
1541
|
Processed
|
29/04/2024
|
|
3378361847
|
|
MRS MUDADLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Sarubujjili
|
AP-01-017-037-091/010283
(ROTTAVALASA)
|
0201017000NRG25160420240262292
|
16/04/2024
|
DEEPALA MAHESWARI
|
0201017WL008114
|
DEEPALA MAHESWARI
|
00415
|
SBIN0001012
|
1541
|
1541
|
Processed
|
29/04/2024
|
|
3378361623
|
|
DEEPALA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Sarubujjili
|
AP-01-017-037-091/010287
(ROTTAVALASA)
|
0201017000NRG25160420240262294
|
16/04/2024
|
Dalinaidu
|
0201017WL008114
|
Dalinaidu
|
00415
|
SBIN0001012
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3378361971
|
|
MR DALINAIDU MUDADLA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Sarubujjili
|
AP-01-017-037-091/010287
(ROTTAVALASA)
|
0201017000NRG25160420240262293
|
16/04/2024
|
Satyavathi
|
0201017WL008114
|
Satyavathi
|
00415
|
SBIN0001012
|
1541
|
1541
|
Processed
|
29/04/2024
|
|
3378361878
|
|
MRS MUDADLA SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Sarubujjili
|
AP-01-017-037-091/010291
(ROTTAVALASA)
|
0201017000NRG25160420240262295
|
16/04/2024
|
Lakshmi
|
0201017WL008114
|
Lakshmi
|
00415
|
SBIN0001012
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3378361400
|
|
Mrs DHANUKOTA LAKSHMI
|
INDIAN BANK(607105)
|
|
434
|
Sarubujjili
|
AP-01-017-037-091/010296
(ROTTAVALASA)
|
0201017000NRG25160420240262296
|
16/04/2024
|
Adilakshmi
|
0201017WL008114
|
Adilakshmi
|
00415
|
SBIN0001012
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3378361608
|
|
MRS KURMAPU ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Sarubujjili
|
AP-01-017-037-091/010300
(ROTTAVALASA)
|
0201017000NRG25160420240262297
|
16/04/2024
|
Annamma
|
0201017WL008114
|
Annamma
|
00415
|
SBIN0001012
|
1541
|
1541
|
Processed
|
29/04/2024
|
|
3378361424
|
|
MRS PYLA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Sarubujjili
|
AP-01-017-037-091/010304
(ROTTAVALASA)
|
0201017000NRG25160420240262298
|
16/04/2024
|
Parvathi
|
0201017WL008114
|
Parvathi
|
00415
|
SBIN0001012
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3378362056
|
|
MRS GULIVINDALA PARVATI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Sarubujjili
|
AP-01-017-037-091/010306
(ROTTAVALASA)
|
0201017000NRG25160420240262299
|
16/04/2024
|
Sudeeshna
|
0201017WL008114
|
Sudeeshna
|
00415
|
SBIN0001012
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3378361463
|
|
MRS GULIVINDALA SUDESHTNA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Sarubujjili
|
AP-01-017-037-091/010329
(ROTTAVALASA)
|
0201017000NRG25160420240262300
|
16/04/2024
|
Ratnam
|
0201017WL008114
|
Ratnam
|
00415
|
SBIN0001012
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3378361647
|
|
MS DILLESWARI BEVARA M N G OF B RATNAM B
|
STATE BANK OF INDIA(508548)
|
|
439
|
Sarubujjili
|
AP-01-017-037-091/010333
(ROTTAVALASA)
|
0201017000NRG25160420240262301
|
16/04/2024
|
Nagamani
|
0201017WL008114
|
Nagamani
|
00415
|
SBIN0001012
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3378361510
|
|
MS NAGA MANI GULIVINDALA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Sarubujjili
|
AP-01-017-037-091/010334
(ROTTAVALASA)
|
0201017000NRG25160420240262302
|
16/04/2024
|
Narasamma
|
0201017WL008114
|
Narasamma
|
00415
|
SBIN0001012
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3378361413
|
|
MRS DOLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Sarubujjili
|
AP-01-017-037-091/010336
(ROTTAVALASA)
|
0201017000NRG25160420240262303
|
16/04/2024
|
Krishnaveni
|
0201017WL008114
|
Krishnaveni
|
00415
|
SBIN0001012
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3378361416
|
|
MRS BEVARA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Sarubujjili
|
AP-01-017-037-091/010341
(ROTTAVALASA)
|
0201017000NRG25160420240262304
|
16/04/2024
|
Venkatalakshmi
|
0201017WL008114
|
Venkatalakshmi
|
00415
|
SBIN0001012
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3378361427
|
|
MRS DANUKOTA APPANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Sarubujjili
|
AP-01-017-037-091/010355
(ROTTAVALASA)
|
0201017000NRG25160420240254676
|
16/04/2024
|
Srilakshmi
|
0201017WL008007
|
Srilakshmi
|
00415
|
SBIN0001012
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3378362021
|
|
MRS PEETA SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Sarubujjili
|
AP-01-017-037-091/010358
(ROTTAVALASA)
|
0201017000NRG25160420240262305
|
16/04/2024
|
Rukmini
|
0201017WL008114
|
Rukmini
|
00415
|
SBIN0001012
|
907
|
907
|
Processed
|
29/04/2024
|
|
3378361506
|
|
MISS RUKMINI RELLA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Sarubujjili
|
AP-01-017-037-091/010374
(ROTTAVALASA)
|
0201017000NRG25160420240262307
|
16/04/2024
|
aruna
|
0201017WL008114
|
aruna
|
00415
|
SBIN0001012
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3378361605
|
|
MUDADLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Sarubujjili
|
AP-01-017-037-091/010383
(ROTTAVALASA)
|
0201017000NRG25160420240262308
|
16/04/2024
|
Ramu
|
0201017WL008114
|
Ramu
|
00415
|
SBIN0001012
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3378361615
|
|
MS BEVARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Sarubujjili
|
AP-01-017-037-091/010396
(ROTTAVALASA)
|
0201017000NRG25160420240262309
|
16/04/2024
|
Jayamma
|
0201017WL008114
|
Jayamma
|
00415
|
SBIN0001012
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3378361403
|
|
MRS TULUGU JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Sarubujjili
|
AP-01-017-037-091/010399
(ROTTAVALASA)
|
0201017000NRG25160420240262310
|
16/04/2024
|
Janakamma
|
0201017WL008114
|
Janakamma
|
00415
|
SBIN0001012
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3378361460
|
|
MRS BEVARA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Sarubujjili
|
AP-01-017-037-091/010403
(ROTTAVALASA)
|
0201017000NRG25160420240262311
|
16/04/2024
|
Ramalakshmi
|
0201017WL008114
|
Ramalakshmi
|
00415
|
SBIN0001012
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3378361845
|
|
MS RAMA LAXMI TOKKA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Sarubujjili
|
AP-01-017-037-091/010404
(ROTTAVALASA)
|
0201017000NRG25160420240262312
|
16/04/2024
|
MUDADLA RAJANI
|
0201017WL008114
|
MUDADLA RAJANI
|
00415
|
SBIN0001012
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3378361602
|
|
MUDADLA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Sarubujjili
|
AP-01-017-037-091/010405
(ROTTAVALASA)
|
0201017000NRG25160420240262313
|
16/04/2024
|
rajeswari
|
0201017WL008114
|
rajeswari
|
00415
|
SBIN0001012
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3378362018
|
|
RAJESWARI MUDALA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Sarubujjili
|
AP-01-017-037-091/010419
(ROTTAVALASA)
|
0201017000NRG25160420240262314
|
16/04/2024
|
URLAPU CHINNAMMADU
|
0201017WL008114
|
URLAPU CHINNAMMADU
|
00415
|
SBIN0001012
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3378361402
|
|
MRS URLAPU CHINNAMMADUU
|
STATE BANK OF INDIA(508548)
|
|
453
|
Sarubujjili
|
AP-01-017-037-091/010426
(ROTTAVALASA)
|
0201017000NRG25160420240255645
|
16/04/2024
|
Chinnammadu
|
0201017WL008021
|
Chinnammadu
|
00415
|
SBIN0001012
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3378361422
|
|
MRS DASARI CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
454
|
Sarubujjili
|
AP-01-017-037-091/010426
(ROTTAVALASA)
|
0201017000NRG25160420240255644
|
16/04/2024
|
Chittayya
|
0201017WL008021
|
Chittayya
|
00415
|
SBIN0001012
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3378361609
|
|
MR DASARI CHITTDU
|
STATE BANK OF INDIA(508548)
|
|
455
|
Sarubujjili
|
AP-01-017-037-091/010444
(ROTTAVALASA)
|
0201017000NRG25160420240262315
|
16/04/2024
|
Eswaramma
|
0201017WL008114
|
Eswaramma
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3378361801
|
|
MS ESWARAMMA VADAVALASA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Sarubujjili
|
AP-01-017-037-091/010448
(ROTTAVALASA)
|
0201017000NRG25160420240262316
|
16/04/2024
|
Suryam
|
0201017WL008114
|
Suryam
|
00415
|
SBIN0001012
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3378361690
|
|
MRS TULUGU SURYAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
Sarubujjili
|
AP-01-017-037-091/010457
(ROTTAVALASA)
|
0201017000NRG25160420240262319
|
16/04/2024
|
Lalitha
|
0201017WL008114
|
Lalitha
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3378361646
|
|
MS YARLANKI LALITA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Sarubujjili
|
AP-01-017-037-091/010465
(ROTTAVALASA)
|
0201017000NRG25160420240262320
|
16/04/2024
|
Vanisree
|
0201017WL008114
|
Vanisree
|
00415
|
SBIN0001012
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378361417
|
|
MRS BEVARA VANI SRI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Sarubujjili
|
AP-01-017-037-091/010466
(ROTTAVALASA)
|
0201017000NRG25160420240262321
|
16/04/2024
|
Satyavathi
|
0201017WL008114
|
Satyavathi
|
00415
|
SBIN0001012
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378361407
|
|
MRS KUPPILI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Sarubujjili
|
AP-01-017-037-091/010471
(ROTTAVALASA)
|
0201017000NRG25160420240262324
|
16/04/2024
|
Ramanamma
|
0201017WL008114
|
Ramanamma
|
00415
|
SBIN0001012
|
450
|
450
|
Processed
|
29/04/2024
|
|
3378362019
|
|
MRS RAVANAMMA KARAKAVALASA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Sarubujjili
|
AP-01-017-037-091/010480
(ROTTAVALASA)
|
0201017000NRG25160420240262326
|
16/04/2024
|
Rajeswari
|
0201017WL008114
|
Rajeswari
|
00415
|
SBIN0001012
|
1322
|
1322
|
Processed
|
29/04/2024
|
|
3378362012
|
|
MRS PAILA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Sarubujjili
|
AP-01-017-037-091/010497
(ROTTAVALASA)
|
0201017000NRG25160420240262329
|
16/04/2024
|
Rajani
|
0201017WL008114
|
Rajani
|
00415
|
SBIN0001012
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378361521
|
|
MRS SURAVARAPU RAJANI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Sarubujjili
|
AP-01-017-037-091/010498
(ROTTAVALASA)
|
0201017000NRG25160420240262330
|
16/04/2024
|
Chinnammadu
|
0201017WL008114
|
Chinnammadu
|
00415
|
SBIN0001012
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378362015
|
|
MRS CHINNAMMADU MUDADLA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Sarubujjili
|
AP-01-017-037-091/010499
(ROTTAVALASA)
|
0201017000NRG25160420240262331
|
16/04/2024
|
Venkata Satyanarayana
|
0201017WL008114
|
Venkata Satyanarayana
|
00415
|
SBIN0001012
|
1322
|
1322
|
Processed
|
29/04/2024
|
|
3378362014
|
|
Mr VENKATA SATYANARAYANA UPPALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
465
|
Sarubujjili
|
AP-01-017-037-091/010506
(ROTTAVALASA)
|
0201017000NRG25160420240262334
|
16/04/2024
|
Mangamma
|
0201017WL008114
|
Mangamma
|
00415
|
SBIN0001012
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378361411
|
|
Mrs BEVERA MANGAMMA
|
INDIAN BANK(607105)
|
|
466
|
Sarubujjili
|
AP-01-017-037-091/010543
(ROTTAVALASA)
|
0201017000NRG25160420240262338
|
16/04/2024
|
rajulamma
|
0201017WL008114
|
rajulamma
|
00415
|
SBIN0001012
|
1539
|
1539
|
Processed
|
29/04/2024
|
|
3378362034
|
|
DANNANA RAJULAMMA
|
CANARA BANK(508532)
|
|
467
|
Sarubujjili
|
AP-01-017-037-091/10557
(ROTTAVALASA)
|
0201017000NRG25160420240262339
|
16/04/2024
|
PUTCHA PUSHPA
|
0201017WL008114
|
PUTCHA PUSHPA
|
00415
|
SBIN0001012
|
1539
|
1539
|
Processed
|
29/04/2024
|
|
3378362031
|
|
PUTCHA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Sarubujjili
|
AP-01-017-037-091/10579
(ROTTAVALASA)
|
0201017000NRG25160420240262345
|
16/04/2024
|
MUDADLA SRIDEVI
|
0201017WL008114
|
MUDADLA SRIDEVI
|
00415
|
SBIN0001012
|
1539
|
1539
|
Processed
|
29/04/2024
|
|
3378362030
|
|
MRS MUDADLA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Sarubujjili
|
AP-01-017-037-091/10580
(ROTTAVALASA)
|
0201017000NRG25160420240262346
|
16/04/2024
|
DHANUKOTA GANAPATHAMMA
|
0201017WL008114
|
DHANUKOTA GANAPATHAMMA
|
00415
|
SBIN0001012
|
1539
|
1539
|
Processed
|
29/04/2024
|
|
3378361532
|
|
DHANUKOTA GANAPATHAMMA
|
CANARA BANK(508532)
|
|
470
|
Sarubujjili
|
AP-01-017-039-092/040004
(PEDDAPALEM)
|
0201017000NRG25160420240249494
|
16/04/2024
|
Ashoka Rao
|
0201017WL007921
|
Ashoka Rao
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361895
|
|
Mr GAJJANA ASOKARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Sarubujjili
|
AP-01-017-039-092/040013
(PEDDAPALEM)
|
0201017000NRG25160420240249501
|
16/04/2024
|
Punyavathi
|
0201017WL007921
|
Punyavathi
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361714
|
|
Mrs MODILI PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Sarubujjili
|
AP-01-017-039-092/040019
(PEDDAPALEM)
|
0201017000NRG25160420240249505
|
16/04/2024
|
Paramma
|
0201017WL007921
|
Paramma
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361893
|
|
Mrs GONTI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Sarubujjili
|
AP-01-017-039-092/040021
(PEDDAPALEM)
|
0201017000NRG25160420240249508
|
16/04/2024
|
Sarojini
|
0201017WL007921
|
Sarojini
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361894
|
|
Mrs SENAGALA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Sarubujjili
|
AP-01-017-039-092/040030
(PEDDAPALEM)
|
0201017000NRG25160420240249512
|
16/04/2024
|
Musalanaidu
|
0201017WL007921
|
Musalanaidu
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378362024
|
|
MR GAJJANA MUSILI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
475
|
Sarubujjili
|
AP-01-017-039-092/040031
(PEDDAPALEM)
|
0201017000NRG25160420240249514
|
16/04/2024
|
Lakshmi
|
0201017WL007921
|
Lakshmi
|
00415
|
SBIN0001012
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3378361638
|
|
Mr SIDDANTAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Sarubujjili
|
AP-01-017-039-092/040041
(PEDDAPALEM)
|
0201017000NRG25160420240249519
|
16/04/2024
|
Ramana
|
0201017WL007921
|
Ramana
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361890
|
|
Mr SODI RAMANA SO SURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Sarubujjili
|
AP-01-017-039-092/040042
(PEDDAPALEM)
|
0201017000NRG25160420240249521
|
16/04/2024
|
Lakshmi
|
0201017WL007921
|
Lakshmi
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361614
|
|
Mrs CHODI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Sarubujjili
|
AP-01-017-039-092/040044
(PEDDAPALEM)
|
0201017000NRG25160420240249522
|
16/04/2024
|
Latha
|
0201017WL007921
|
Latha
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378361891
|
|
MR SYLADA LATA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Sarubujjili
|
AP-01-017-039-092/040046
(PEDDAPALEM)
|
0201017000NRG25160420240249523
|
16/04/2024
|
Rammurthy
|
0201017WL007921
|
Rammurthy
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378361896
|
|
MR SAILADA RAMUMURTY
|
STATE BANK OF INDIA(508548)
|
|
480
|
Sarubujjili
|
AP-01-017-039-092/040058
(PEDDAPALEM)
|
0201017000NRG25160420240256032
|
16/04/2024
|
shivana
|
0201017WL008033
|
shivana
|
00415
|
SBIN0001012
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3378361512
|
|
Mr SYLADA SIVANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Sarubujjili
|
AP-01-017-039-092/040065
(PEDDAPALEM)
|
0201017000NRG25160420240249533
|
16/04/2024
|
Rama Rao
|
0201017WL007921
|
Rama Rao
|
00415
|
SBIN0001012
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3378361737
|
|
MR RAMA RAO TOMPALA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Sarubujjili
|
AP-01-017-039-092/040067
(PEDDAPALEM)
|
0201017000NRG25160420240249535
|
16/04/2024
|
Gairamma
|
0201017WL007921
|
Gairamma
|
00415
|
SBIN0001012
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3378361635
|
|
MR NETELA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Sarubujjili
|
AP-01-017-039-092/040072
(PEDDAPALEM)
|
0201017000NRG25160420240249539
|
16/04/2024
|
Lakshmi
|
0201017WL007921
|
Lakshmi
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361575
|
|
Mrs TATAPUDI LAXMI WO KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Sarubujjili
|
AP-01-017-039-092/040076
(PEDDAPALEM)
|
0201017000NRG25160420240249541
|
16/04/2024
|
Narsamma
|
0201017WL007921
|
Narsamma
|
00415
|
SBIN0001012
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3378361571
|
|
Mrs LOTLA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Sarubujjili
|
AP-01-017-039-092/040077
(PEDDAPALEM)
|
0201017000NRG25160420240249542
|
16/04/2024
|
Neelaveni
|
0201017WL007921
|
Neelaveni
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361576
|
|
Mrs SALAGALA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Sarubujjili
|
AP-01-017-039-092/040079
(PEDDAPALEM)
|
0201017000NRG25160420240249543
|
16/04/2024
|
Lakshmi
|
0201017WL007921
|
Lakshmi
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378361892
|
|
MRS NIDANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Sarubujjili
|
AP-01-017-039-092/040085
(PEDDAPALEM)
|
0201017000NRG25160420240249546
|
16/04/2024
|
EEGALA UMAMALATHI
|
0201017WL007921
|
EEGALA UMAMALATHI
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378361487
|
|
MRS EEGALA UMAMALATHI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Sarubujjili
|
AP-01-017-039-092/040138
(PEDDAPALEM)
|
0201017000NRG25160420240249561
|
16/04/2024
|
Adilakshmi
|
0201017WL007921
|
Adilakshmi
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361693
|
|
Mrs NADANAM AADALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Sarubujjili
|
AP-01-017-039-092/040172
(PEDDAPALEM)
|
0201017000NRG25160420240249572
|
16/04/2024
|
lakshmi
|
0201017WL007921
|
lakshmi
|
00415
|
SBIN0001012
|
460
|
460
|
Processed
|
30/04/2024
|
|
3378361577
|
|
Mrs PITTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Sarubujjili
|
AP-01-017-039-092/040201
(PEDDAPALEM)
|
0201017000NRG25160420240249576
|
16/04/2024
|
lakshmi
|
0201017WL007921
|
lakshmi
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361692
|
|
Mrs DAMARAASINGHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Sarubujjili
|
AP-01-017-039-092/040221
(PEDDAPALEM)
|
0201017000NRG25160420240249584
|
16/04/2024
|
ROJA
|
0201017WL007921
|
ROJA
|
00415
|
SBIN0001012
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3378361527
|
|
MRS MURALA ROJA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Sarubujjili
|
AP-01-017-039-092/040231
(PEDDAPALEM)
|
0201017000NRG25160420240249585
|
16/04/2024
|
Renuka
|
0201017WL007921
|
Renuka
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378361596
|
|
GANGARAPU RENUKA
|
BANK OF BARODA(606985)
|
|
493
|
Sarubujjili
|
AP-01-017-039-092/050041
(PEDDAPALEM)
|
0201017000NRG25160420240249598
|
16/04/2024
|
Damayanthi
|
0201017WL007921
|
Damayanthi
|
00415
|
SBIN0001012
|
920
|
920
|
Processed
|
29/04/2024
|
|
3378361685
|
|
SUNKARI DAMAYANTHI
|
CANARA BANK(508532)
|
|
494
|
Sarubujjili
|
AP-01-017-039-092/050054
(PEDDAPALEM)
|
0201017000NRG25160420240246430
|
16/04/2024
|
Muthyalu
|
0201017WL007888
|
Muthyalu
|
00415
|
SBIN0001012
|
1299
|
1299
|
Processed
|
30/04/2024
|
|
3378361889
|
|
Mrs VEMPADA MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Sarubujjili
|
AP-01-017-039-092/050071
(PEDDAPALEM)
|
0201017000NRG25160420240249616
|
16/04/2024
|
VENKATA LAKSHMI
|
0201017WL007921
|
VENKATA LAKSHMI
|
00415
|
SBIN0001012
|
920
|
920
|
Processed
|
29/04/2024
|
|
3378361636
|
|
MS VEMPADA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Sarubujjili
|
AP-01-017-039-092/050080
(PEDDAPALEM)
|
0201017000NRG25160420240257401
|
16/04/2024
|
Menda Suryarao
|
0201017WL008052
|
Menda Suryarao
|
00415
|
SBIN0001012
|
1473
|
1473
|
Processed
|
30/04/2024
|
|
3378362050
|
|
Mr MENDA SURYARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265493
|
265493
|
|
|
|
|
|
|
|
|
497
|
Sarubujjili
|
AP-01-017-037-091/010503
(ROTTAVALASA)
|
0201017000NRG25160420240262332
|
16/04/2024
|
Ratnalu
|
0201017WL008114
|
Ratnalu
|
00415
|
SBIN0001586
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378361414
|
|
Mrs SUSARAPU RATNALU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
498
|
Sarubujjili
|
AP-01-017-036-089/010117
(RAVIVALASA)
|
0201017000NRG25160420240244976
|
16/04/2024
|
Damayanthi
|
0201017WL007862
|
Damayanthi
|
00415
|
SBIN0015710
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361695
|
|
MRS DANAMMA BONGU
|
STATE BANK OF INDIA(508548)
|
|
499
|
Sarubujjili
|
AP-01-017-037-091/10559
(ROTTAVALASA)
|
0201017000NRG25160420240262340
|
16/04/2024
|
Chinta Nippulu Srilatha
|
0201017WL008114
|
Chinta Nippulu Srilatha
|
00415
|
SBIN0015710
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3378361530
|
|
MRS CHINTA NIPPULU SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Sarubujjili
|
AP-01-017-039-092/040081
(PEDDAPALEM)
|
0201017000NRG25160420240249544
|
16/04/2024
|
Ramulamma
|
0201017WL007921
|
Ramulamma
|
00415
|
SBIN0015710
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361572
|
|
Mrs MAMIDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Sarubujjili
|
AP-01-017-039-092/040192
(PEDDAPALEM)
|
0201017000NRG25160420240249574
|
16/04/2024
|
Govindharao
|
0201017WL007921
|
Govindharao
|
00415
|
SBIN0015710
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3378361578
|
|
Mr GONTI GOVINDA RAO S O VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4738
|
4738
|
|
|
|
|
|
|
|
|
502
|
Sarubujjili
|
AP-01-017-014-051/010047
(TELIKIPENTA)
|
0201017000NRG25160420240273727
|
16/04/2024
|
Mandalayya
|
0201017WL008386
|
Mandalayya
|
00415
|
SBIN0017083
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361926
|
|
MR MANDHALAYYA KOTA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Sarubujjili
|
AP-01-017-014-051/010098
(TELIKIPENTA)
|
0201017000NRG25160420240273753
|
16/04/2024
|
VIJAYALAKSHMI TANKALA
|
0201017WL008386
|
VIJAYALAKSHMI TANKALA
|
00415
|
SBIN0017083
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361927
|
|
MS VIJAYALAKSHMI TANKALA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Sarubujjili
|
AP-01-017-014-051/010168
(TELIKIPENTA)
|
0201017000NRG25160420240273784
|
16/04/2024
|
Meesala Appalaswami
|
0201017WL008386
|
Meesala Appalaswami
|
00415
|
SBIN0017083
|
1100
|
1100
|
Rejected
|
29/04/2024
|
|
3378361533
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
505
|
Sarubujjili
|
AP-01-017-014-051/010177
(TELIKIPENTA)
|
0201017000NRG25160420240273788
|
16/04/2024
|
Umamaheswararao
|
0201017WL008386
|
Umamaheswararao
|
00415
|
SBIN0017083
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361978
|
|
MR UMAMAHESWARA RAO PARIDALA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Sarubujjili
|
AP-01-017-023-055/010001
(BOPPADAM)
|
0201017000NRG25160420240258345
|
16/04/2024
|
Annapurna
|
0201017WL008072
|
Annapurna
|
00415
|
SBIN0017083
|
661
|
661
|
Processed
|
29/04/2024
|
|
3378361432
|
|
ANNAPURNAMMA PEDADA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Sarubujjili
|
AP-01-017-023-055/010003
(BOPPADAM)
|
0201017000NRG25160420240258346
|
16/04/2024
|
Dhanalakshmi
|
0201017WL008072
|
Dhanalakshmi
|
00415
|
SBIN0017083
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361848
|
|
MS DHANALAKSHMI PEDADA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Sarubujjili
|
AP-01-017-023-055/010004
(BOPPADAM)
|
0201017000NRG25160420240258347
|
16/04/2024
|
Kamala
|
0201017WL008072
|
Kamala
|
00415
|
SBIN0017083
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361733
|
|
MRS SANAPALA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Sarubujjili
|
AP-01-017-023-055/010019
(BOPPADAM)
|
0201017000NRG25160420240258354
|
16/04/2024
|
Malleswara Rao
|
0201017WL008072
|
Malleswara Rao
|
00415
|
SBIN0017083
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361499
|
|
MR MALLESU KUTIKUPPALA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Sarubujjili
|
AP-01-017-023-055/010024
(BOPPADAM)
|
0201017000NRG25160420240258361
|
16/04/2024
|
Saraswathi
|
0201017WL008072
|
Saraswathi
|
00415
|
SBIN0017083
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361721
|
|
MS PEDADA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Sarubujjili
|
AP-01-017-023-055/010026
(BOPPADAM)
|
0201017000NRG25160420240258362
|
16/04/2024
|
Jyothi
|
0201017WL008072
|
Jyothi
|
00415
|
SBIN0017083
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361497
|
|
MRS ANNEPU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Sarubujjili
|
AP-01-017-023-055/010027
(BOPPADAM)
|
0201017000NRG25160420240258364
|
16/04/2024
|
Kannamma
|
0201017WL008072
|
Kannamma
|
00415
|
SBIN0017083
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361436
|
|
MS KANNAMMA ANNEPU
|
STATE BANK OF INDIA(508548)
|
|
513
|
Sarubujjili
|
AP-01-017-023-055/010028
(BOPPADAM)
|
0201017000NRG25160420240258365
|
16/04/2024
|
Lakshmi
|
0201017WL008072
|
Lakshmi
|
00415
|
SBIN0017083
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361444
|
|
MS MAHALAXMI ANNEPU
|
STATE BANK OF INDIA(508548)
|
|
514
|
Sarubujjili
|
AP-01-017-023-055/010041
(BOPPADAM)
|
0201017000NRG25160420240258373
|
16/04/2024
|
Visalakshi
|
0201017WL008072
|
Visalakshi
|
00415
|
SBIN0017083
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361498
|
|
MS BIRLANGI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Sarubujjili
|
AP-01-017-023-055/010043
(BOPPADAM)
|
0201017000NRG25160420240258375
|
16/04/2024
|
Chinnammadu
|
0201017WL008072
|
Chinnammadu
|
00415
|
SBIN0017083
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361915
|
|
M CHINNAMMADU M NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
516
|
Sarubujjili
|
AP-01-017-023-055/010043
(BOPPADAM)
|
0201017000NRG25160420240258374
|
16/04/2024
|
Venkata Ramana
|
0201017WL008072
|
Venkata Ramana
|
00415
|
SBIN0017083
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361495
|
|
MR METTA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Sarubujjili
|
AP-01-017-023-055/010046
(BOPPADAM)
|
0201017000NRG25160420240258379
|
16/04/2024
|
Dhanalakshmi
|
0201017WL008072
|
Dhanalakshmi
|
00415
|
SBIN0017083
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361731
|
|
MRS DHANALAKSHMI GONDU
|
STATE BANK OF INDIA(508548)
|
|
518
|
Sarubujjili
|
AP-01-017-023-055/010046
(BOPPADAM)
|
0201017000NRG25160420240258378
|
16/04/2024
|
Venkata Rao
|
0201017WL008072
|
Venkata Rao
|
00415
|
SBIN0017083
|
220
|
220
|
Processed
|
29/04/2024
|
|
3378361831
|
|
MR VENKATA RAMANA GONDU
|
STATE BANK OF INDIA(508548)
|
|
519
|
Sarubujjili
|
AP-01-017-023-055/010047
(BOPPADAM)
|
0201017000NRG25160420240258381
|
16/04/2024
|
Lakshmi
|
0201017WL008072
|
Lakshmi
|
00415
|
SBIN0017083
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361409
|
|
MRS LAKSHMI GONDU
|
STATE BANK OF INDIA(508548)
|
|
520
|
Sarubujjili
|
AP-01-017-023-055/010065
(BOPPADAM)
|
0201017000NRG25160420240258387
|
16/04/2024
|
Dasami
|
0201017WL008072
|
Dasami
|
00415
|
SBIN0017083
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361433
|
|
MS DASAVAMMA MOOGI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Sarubujjili
|
AP-01-017-023-055/010074
(BOPPADAM)
|
0201017000NRG25160420240258391
|
16/04/2024
|
Punyavathi
|
0201017WL008072
|
Punyavathi
|
00415
|
SBIN0017083
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361448
|
|
Smt Boddepalli Punyavathi PUNYAVATHI
|
INDIAN BANK(607105)
|
|
522
|
Sarubujjili
|
AP-01-017-023-055/010076
(BOPPADAM)
|
0201017000NRG25160420240258392
|
16/04/2024
|
Lalitha
|
0201017WL008072
|
Lalitha
|
00415
|
SBIN0017083
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361862
|
|
MS LALITA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Sarubujjili
|
AP-01-017-023-055/010096
(BOPPADAM)
|
0201017000NRG25160420240258399
|
16/04/2024
|
BHASKARA RAO PEDADA
|
0201017WL008072
|
BHASKARA RAO PEDADA
|
00415
|
SBIN0017083
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361526
|
|
MR BHASKARA RAO PEDADA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Sarubujjili
|
AP-01-017-023-055/010096
(BOPPADAM)
|
0201017000NRG25160420240258398
|
16/04/2024
|
Lakshmi
|
0201017WL008072
|
Lakshmi
|
00415
|
SBIN0017083
|
441
|
441
|
Processed
|
29/04/2024
|
|
3378361960
|
|
MRS LAXMI PEDADA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Sarubujjili
|
AP-01-017-023-055/010114
(BOPPADAM)
|
0201017000NRG25160420240258401
|
16/04/2024
|
rupamma
|
0201017WL008072
|
rupamma
|
00415
|
SBIN0017083
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361722
|
|
MS RUPAMMA PEDADA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Sarubujjili
|
AP-01-017-023-055/010119
(BOPPADAM)
|
0201017000NRG25160420240258404
|
16/04/2024
|
mohana rao
|
0201017WL008072
|
mohana rao
|
00415
|
SBIN0017083
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361959
|
|
MR MOHANA RAO KUNA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Sarubujjili
|
AP-01-017-023-055/010127
(BOPPADAM)
|
0201017000NRG25160420240258406
|
16/04/2024
|
Murali
|
0201017WL008072
|
Murali
|
00415
|
SBIN0017083
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361515
|
|
MR MURALI BIRLANAGI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Sarubujjili
|
AP-01-017-023-055/010131
(BOPPADAM)
|
0201017000NRG25160420240258408
|
16/04/2024
|
Raja Rao
|
0201017WL008072
|
Raja Rao
|
00415
|
SBIN0017083
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361488
|
|
MR RAJA RAO TALADA
|
STATE BANK OF INDIA(508548)
|
|
529
|
Sarubujjili
|
AP-01-017-023-055/010137
(BOPPADAM)
|
0201017000NRG25160420240258411
|
16/04/2024
|
atchannaidu
|
0201017WL008072
|
atchannaidu
|
00415
|
SBIN0017083
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361501
|
|
MR BURAVILLI RAMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
530
|
Sarubujjili
|
AP-01-017-023-055/010140
(BOPPADAM)
|
0201017000NRG25160420240258414
|
16/04/2024
|
ammayamma
|
0201017WL008072
|
ammayamma
|
00415
|
SBIN0017083
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361496
|
|
MRS PEDADA AMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Sarubujjili
|
AP-01-017-023-055/010140
(BOPPADAM)
|
0201017000NRG25160420240258413
|
16/04/2024
|
Nageswara Rao
|
0201017WL008072
|
Nageswara Rao
|
00415
|
SBIN0017083
|
661
|
661
|
Processed
|
29/04/2024
|
|
3378361976
|
|
MR NAGESWARA RAO PEDADA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Sarubujjili
|
AP-01-017-023-055/010151
(BOPPADAM)
|
0201017000NRG25160420240258418
|
16/04/2024
|
Janndrna rao
|
0201017WL008072
|
Janndrna rao
|
00415
|
SBIN0017083
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361984
|
|
MR JANARDHANA RAO ANNEPU
|
STATE BANK OF INDIA(508548)
|
|
533
|
Sarubujjili
|
AP-01-017-023-055/010151
(BOPPADAM)
|
0201017000NRG25160420240258419
|
16/04/2024
|
Kalyani
|
0201017WL008072
|
Kalyani
|
00415
|
SBIN0017083
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361913
|
|
MS KALYANAI ANNEPU
|
STATE BANK OF INDIA(508548)
|
|
534
|
Sarubujjili
|
AP-01-017-023-055/010157
(BOPPADAM)
|
0201017000NRG25160420240258422
|
16/04/2024
|
Bendi Suresh
|
0201017WL008072
|
Bendi Suresh
|
00415
|
SBIN0017083
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361503
|
|
MR BENDI SURESH
|
STATE BANK OF INDIA(508548)
|
|
535
|
Sarubujjili
|
AP-01-017-023-055/010158
(BOPPADAM)
|
0201017000NRG25160420240258423
|
16/04/2024
|
PARVATHI KOPPALA
|
0201017WL008072
|
PARVATHI KOPPALA
|
00415
|
SBIN0017083
|
661
|
661
|
Processed
|
29/04/2024
|
|
3378361844
|
|
MRS PARVATHI KOPPALA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Sarubujjili
|
AP-01-017-023-055/010160
(BOPPADAM)
|
0201017000NRG25160420240258424
|
16/04/2024
|
NARAYANA RAO BIRLANGI
|
0201017WL008072
|
NARAYANA RAO BIRLANGI
|
00415
|
SBIN0017083
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361965
|
|
MR NARAYANA RAO BIRLANGI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Sarubujjili
|
AP-01-017-023-055/010164
(BOPPADAM)
|
0201017000NRG25160420240258427
|
16/04/2024
|
Govinda rao
|
0201017WL008072
|
Govinda rao
|
00415
|
SBIN0017083
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361812
|
|
Mr KUTIKUPPALA GOVINDA RAO
|
INDIAN BANK(607105)
|
|
538
|
Sarubujjili
|
AP-01-017-023-055/010164
(BOPPADAM)
|
0201017000NRG25160420240258428
|
16/04/2024
|
SANTOSHI
|
0201017WL008072
|
SANTOSHI
|
00415
|
SBIN0017083
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3378361811
|
|
MRS SUVVARI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Sarubujjili
|
AP-01-017-023-055/010167
(BOPPADAM)
|
0201017000NRG25160420240258429
|
16/04/2024
|
sravani
|
0201017WL008072
|
sravani
|
00415
|
SBIN0017083
|
881
|
881
|
Processed
|
29/04/2024
|
|
3378361509
|
|
MISS SRAVANI ANNEPU
|
STATE BANK OF INDIA(508548)
|
|
540
|
Sarubujjili
|
AP-01-017-029-079/020077
(SHALANTRI)
|
0201017000NRG25160420240258208
|
16/04/2024
|
Govindarao
|
0201017WL008066
|
Govindarao
|
00415
|
SBIN0017083
|
440
|
440
|
Processed
|
29/04/2024
|
|
3378361818
|
|
Mr GALALA GOVINDARAO
|
INDIAN BANK(607105)
|
|
541
|
Sarubujjili
|
AP-01-017-029-079/20099
(SHALANTRI)
|
0201017000NRG25160420240258217
|
16/04/2024
|
GALALA SOWJANYA
|
0201017WL008066
|
GALALA SOWJANYA
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378362053
|
|
MRS GALALA SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Sarubujjili
|
AP-01-017-031-076/010065
(ISAKALAPALEM)
|
0201017000NRG25160420240279850
|
16/04/2024
|
Govinda Rao
|
0201017WL008550
|
Govinda Rao
|
00415
|
SBIN0017083
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378361968
|
|
MR GOVINDA RAO POTHALA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Sarubujjili
|
AP-01-017-036-089/010004
(RAVIVALASA)
|
0201017000NRG25160420240244825
|
16/04/2024
|
Pagadalu
|
0201017WL007862
|
Pagadalu
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361666
|
|
MR PAGADALAMMA RUNKANA
|
STATE BANK OF INDIA(508548)
|
|
544
|
Sarubujjili
|
AP-01-017-036-089/010005
(RAVIVALASA)
|
0201017000NRG25160420240244827
|
16/04/2024
|
Sridevi
|
0201017WL007862
|
Sridevi
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361453
|
|
MRS PUSPHALATHA RAMOLU
|
STATE BANK OF INDIA(508548)
|
|
545
|
Sarubujjili
|
AP-01-017-036-089/010013
(RAVIVALASA)
|
0201017000NRG25160420240244838
|
16/04/2024
|
Nirmala
|
0201017WL007862
|
Nirmala
|
00415
|
SBIN0017083
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361656
|
|
MRS NIRMALA BONGU
|
STATE BANK OF INDIA(508548)
|
|
546
|
Sarubujjili
|
AP-01-017-036-089/010016
(RAVIVALASA)
|
0201017000NRG25160420240244847
|
16/04/2024
|
Manmadharao
|
0201017WL007862
|
Manmadharao
|
00415
|
SBIN0017083
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361682
|
|
Mr BONGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
547
|
Sarubujjili
|
AP-01-017-036-089/010021
(RAVIVALASA)
|
0201017000NRG25160420240244855
|
16/04/2024
|
Varalakshmi
|
0201017WL007862
|
Varalakshmi
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361667
|
|
MR VARALAXMI RUNKANA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Sarubujjili
|
AP-01-017-036-089/010022
(RAVIVALASA)
|
0201017000NRG25160420240244856
|
16/04/2024
|
Punyavati
|
0201017WL007862
|
Punyavati
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361441
|
|
MS PUNYAVATI SURAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
549
|
Sarubujjili
|
AP-01-017-036-089/010025
(RAVIVALASA)
|
0201017000NRG25160420240244857
|
16/04/2024
|
Ramulamma
|
0201017WL007862
|
Ramulamma
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361620
|
|
MRS BONGU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Sarubujjili
|
AP-01-017-036-089/010031
(RAVIVALASA)
|
0201017000NRG25160420240244867
|
16/04/2024
|
Sujatha
|
0201017WL007862
|
Sujatha
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361439
|
|
MS SUJATA CHENNA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Sarubujjili
|
AP-01-017-036-089/010032
(RAVIVALASA)
|
0201017000NRG25160420240244869
|
16/04/2024
|
Gopimma
|
0201017WL007862
|
Gopimma
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361437
|
|
MS GOPIMMA DANDUPATI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Sarubujjili
|
AP-01-017-036-089/010035
(RAVIVALASA)
|
0201017000NRG25160420240244882
|
16/04/2024
|
Durga
|
0201017WL007862
|
Durga
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361584
|
|
MS DURGAMMA YAJJALA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Sarubujjili
|
AP-01-017-036-089/010042
(RAVIVALASA)
|
0201017000NRG25160420240244891
|
16/04/2024
|
Ramulamma
|
0201017WL007862
|
Ramulamma
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361661
|
|
MRS RUNKANA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Sarubujjili
|
AP-01-017-036-089/010051
(RAVIVALASA)
|
0201017000NRG25160420240244904
|
16/04/2024
|
Jayamma
|
0201017WL007862
|
Jayamma
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361857
|
|
MS JAYAMMA KALLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Sarubujjili
|
AP-01-017-036-089/010058
(RAVIVALASA)
|
0201017000NRG25160420240244912
|
16/04/2024
|
Ramanamma
|
0201017WL007862
|
Ramanamma
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361475
|
|
MRS RAVANAMMA BONGU
|
STATE BANK OF INDIA(508548)
|
|
556
|
Sarubujjili
|
AP-01-017-036-089/010086
(RAVIVALASA)
|
0201017000NRG25160420240244951
|
16/04/2024
|
Sri devi
|
0201017WL007862
|
Sri devi
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361851
|
|
MRS SRIDEVI BONGU
|
STATE BANK OF INDIA(508548)
|
|
557
|
Sarubujjili
|
AP-01-017-036-089/010089
(RAVIVALASA)
|
0201017000NRG25160420240244955
|
16/04/2024
|
Ramu
|
0201017WL007862
|
Ramu
|
00415
|
SBIN0017083
|
440
|
440
|
Processed
|
29/04/2024
|
|
3378362025
|
|
MR RAMU DUDDI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Sarubujjili
|
AP-01-017-036-089/010092
(RAVIVALASA)
|
0201017000NRG25160420240244957
|
16/04/2024
|
Rambabu
|
0201017WL007862
|
Rambabu
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378362029
|
|
MR RAMABABU BONGU
|
STATE BANK OF INDIA(508548)
|
|
559
|
Sarubujjili
|
AP-01-017-036-089/010098
(RAVIVALASA)
|
0201017000NRG25160420240244960
|
16/04/2024
|
Geethamma
|
0201017WL007862
|
Geethamma
|
00415
|
SBIN0017083
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361655
|
|
MS GEETHA RELLA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Sarubujjili
|
AP-01-017-036-089/010099
(RAVIVALASA)
|
0201017000NRG25160420240244961
|
16/04/2024
|
Lakshmi
|
0201017WL007862
|
Lakshmi
|
00415
|
SBIN0017083
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361461
|
|
MRS LAKSHMI SURAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
561
|
Sarubujjili
|
AP-01-017-036-089/010106
(RAVIVALASA)
|
0201017000NRG25160420240244967
|
16/04/2024
|
Suryanarayana
|
0201017WL007862
|
Suryanarayana
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361484
|
|
MR BONGU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Sarubujjili
|
AP-01-017-036-089/010111
(RAVIVALASA)
|
0201017000NRG25160420240244972
|
16/04/2024
|
Kalavathi
|
0201017WL007862
|
Kalavathi
|
00415
|
SBIN0017083
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361435
|
|
MS KALAVATHI DASARI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Sarubujjili
|
AP-01-017-036-089/010122
(RAVIVALASA)
|
0201017000NRG25160420240244979
|
16/04/2024
|
Prabhavathi
|
0201017WL007862
|
Prabhavathi
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361474
|
|
MRS PRABHAVATHI BONGU
|
STATE BANK OF INDIA(508548)
|
|
564
|
Sarubujjili
|
AP-01-017-036-089/010124
(RAVIVALASA)
|
0201017000NRG25160420240244982
|
16/04/2024
|
Arunamma
|
0201017WL007862
|
Arunamma
|
00415
|
SBIN0017083
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361658
|
|
MRS ARUNA KOTA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Sarubujjili
|
AP-01-017-036-089/010125
(RAVIVALASA)
|
0201017000NRG25160420240244983
|
16/04/2024
|
Anusuya
|
0201017WL007862
|
Anusuya
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361454
|
|
MRS ANASUYAMMA KOMARAPU
|
STATE BANK OF INDIA(508548)
|
|
566
|
Sarubujjili
|
AP-01-017-036-089/010130
(RAVIVALASA)
|
0201017000NRG25160420240244989
|
16/04/2024
|
mangamma
|
0201017WL007862
|
mangamma
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361654
|
|
MR MANGAMMA BONGU
|
STATE BANK OF INDIA(508548)
|
|
567
|
Sarubujjili
|
AP-01-017-036-089/010131
(RAVIVALASA)
|
0201017000NRG25160420240244990
|
16/04/2024
|
Satyavati
|
0201017WL007862
|
Satyavati
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361472
|
|
MRS SATYAVATHI BONGU
|
STATE BANK OF INDIA(508548)
|
|
568
|
Sarubujjili
|
AP-01-017-036-089/010135
(RAVIVALASA)
|
0201017000NRG25160420240244996
|
16/04/2024
|
Bhavani
|
0201017WL007862
|
Bhavani
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361653
|
|
KOMMU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Sarubujjili
|
AP-01-017-036-089/010136
(RAVIVALASA)
|
0201017000NRG25160420240244997
|
16/04/2024
|
Nilaveni
|
0201017WL007862
|
Nilaveni
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361434
|
|
MS NEELAVENI COLA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Sarubujjili
|
AP-01-017-036-089/010139
(RAVIVALASA)
|
0201017000NRG25160420240245000
|
16/04/2024
|
Damayanthi
|
0201017WL007862
|
Damayanthi
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361507
|
|
MRS NATTALA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Sarubujjili
|
AP-01-017-036-089/010141
(RAVIVALASA)
|
0201017000NRG25160420240245001
|
16/04/2024
|
Pentamma
|
0201017WL007862
|
Pentamma
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361517
|
|
MRS PENATAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
572
|
Sarubujjili
|
AP-01-017-036-089/010161
(RAVIVALASA)
|
0201017000NRG25160420240245007
|
16/04/2024
|
suramma
|
0201017WL007862
|
suramma
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361622
|
|
MS SURAMMA ADAPAKA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Sarubujjili
|
AP-01-017-036-089/010170
(RAVIVALASA)
|
0201017000NRG25160420240245008
|
16/04/2024
|
Kalyani
|
0201017WL007862
|
Kalyani
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361440
|
|
DUBBA KALYANI
|
CANARA BANK(508532)
|
|
574
|
Sarubujjili
|
AP-01-017-036-089/010182
(RAVIVALASA)
|
0201017000NRG25160420240245012
|
16/04/2024
|
Adilakshmi
|
0201017WL007862
|
Adilakshmi
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361442
|
|
MS ADILAKSHMI RALLAPATI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Sarubujjili
|
AP-01-017-036-089/010193
(RAVIVALASA)
|
0201017000NRG25160420240245014
|
16/04/2024
|
Sarasamma
|
0201017WL007862
|
Sarasamma
|
00415
|
SBIN0017083
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361478
|
|
MRS SARASWATIAMMA BONGU
|
STATE BANK OF INDIA(508548)
|
|
576
|
Sarubujjili
|
AP-01-017-036-089/010213
(RAVIVALASA)
|
0201017000NRG25160420240245021
|
16/04/2024
|
Bharati
|
0201017WL007862
|
Bharati
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361438
|
|
MS BHARATHI CHINTHANIPPULU
|
STATE BANK OF INDIA(508548)
|
|
577
|
Sarubujjili
|
AP-01-017-036-089/010230
(RAVIVALASA)
|
0201017000NRG25160420240245026
|
16/04/2024
|
Jagadeeswari
|
0201017WL007862
|
Jagadeeswari
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361601
|
|
MRS JAGADHEESWARI JOGI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Sarubujjili
|
AP-01-017-036-089/010232
(RAVIVALASA)
|
0201017000NRG25160420240245028
|
16/04/2024
|
Lakshmi
|
0201017WL007862
|
Lakshmi
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361852
|
|
MRS LAKSHMI KALLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Sarubujjili
|
AP-01-017-036-089/010234
(RAVIVALASA)
|
0201017000NRG25160420240245029
|
16/04/2024
|
Ramadevi
|
0201017WL007862
|
Ramadevi
|
00415
|
SBIN0017083
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361491
|
|
MRS RAMADEVI BONGU
|
STATE BANK OF INDIA(508548)
|
|
580
|
Sarubujjili
|
AP-01-017-036-089/010250
(RAVIVALASA)
|
0201017000NRG25160420240245033
|
16/04/2024
|
Managamma
|
0201017WL007862
|
Managamma
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361914
|
|
MRS MANGAMMA THOTA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Sarubujjili
|
AP-01-017-036-089/010256
(RAVIVALASA)
|
0201017000NRG25160420240245035
|
16/04/2024
|
RAJESWARI
|
0201017WL007862
|
RAJESWARI
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361657
|
|
MRS KUPPILI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Sarubujjili
|
AP-01-017-036-089/010266
(RAVIVALASA)
|
0201017000NRG25160420240245038
|
16/04/2024
|
prasanthi
|
0201017WL007862
|
prasanthi
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361525
|
|
MRS PRASHANTHI BONGU
|
STATE BANK OF INDIA(508548)
|
|
583
|
Sarubujjili
|
AP-01-017-036-089/10283
(RAVIVALASA)
|
0201017000NRG25160420240245041
|
16/04/2024
|
YASHODA KALLEPALLI
|
0201017WL007862
|
YASHODA KALLEPALLI
|
00415
|
SBIN0017083
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378362016
|
|
MRS KALLEPALLI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Sarubujjili
|
AP-01-017-037-090/010096
(ROTTAVALASA)
|
0201017000NRG25160420240245546
|
16/04/2024
|
Neeleveni
|
0201017WL007868
|
Neeleveni
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361528
|
|
BONGU NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Sarubujjili
|
AP-01-017-037-090/10102
(ROTTAVALASA)
|
0201017000NRG25160420240245548
|
16/04/2024
|
Kurmapu Ramanamma
|
0201017WL007868
|
Kurmapu Ramanamma
|
00415
|
SBIN0017083
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361531
|
|
MRS KURMAPU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Sarubujjili
|
AP-01-017-037-091/010056
(ROTTAVALASA)
|
0201017000NRG25160420240262223
|
16/04/2024
|
ANNAYYA DANNANA
|
0201017WL008114
|
ANNAYYA DANNANA
|
00415
|
SBIN0017083
|
1543
|
1543
|
Processed
|
29/04/2024
|
|
3378361519
|
|
MR ANNAYYA DANNANA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Sarubujjili
|
AP-01-017-037-091/010095
(ROTTAVALASA)
|
0201017000NRG25160420240262237
|
16/04/2024
|
Rajulamma
|
0201017WL008114
|
Rajulamma
|
00415
|
SBIN0017083
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3378361429
|
|
MRS REDDI RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Sarubujjili
|
AP-01-017-037-091/010183
(ROTTAVALASA)
|
0201017000NRG25160420240262256
|
16/04/2024
|
Lakshmi
|
0201017WL008114
|
Lakshmi
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378361502
|
|
MRS SURAVARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Sarubujjili
|
AP-01-017-037-091/010185
(ROTTAVALASA)
|
0201017000NRG25160420240262259
|
16/04/2024
|
APPANNA SURAVARAPU
|
0201017WL008114
|
APPANNA SURAVARAPU
|
00415
|
SBIN0017083
|
1539
|
1539
|
Processed
|
29/04/2024
|
|
3378361828
|
|
MR APPANNA SURAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
590
|
Sarubujjili
|
AP-01-017-037-091/010198
(ROTTAVALASA)
|
0201017000NRG25160420240262264
|
16/04/2024
|
Lakshmi
|
0201017WL008114
|
Lakshmi
|
00415
|
SBIN0017083
|
1539
|
1539
|
Processed
|
29/04/2024
|
|
3378361425
|
|
MRS JOGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Sarubujjili
|
AP-01-017-037-091/010199
(ROTTAVALASA)
|
0201017000NRG25160420240262265
|
16/04/2024
|
Ramanamma
|
0201017WL008114
|
Ramanamma
|
00415
|
SBIN0017083
|
1539
|
1539
|
Processed
|
29/04/2024
|
|
3378361648
|
|
MS RAMANAMMA URLAPU
|
STATE BANK OF INDIA(508548)
|
|
592
|
Sarubujjili
|
AP-01-017-037-091/010214
(ROTTAVALASA)
|
0201017000NRG25160420240262272
|
16/04/2024
|
Rajeswari
|
0201017WL008114
|
Rajeswari
|
00415
|
SBIN0017083
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361983
|
|
MRS KOMMU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Sarubujjili
|
AP-01-017-037-091/010436
(ROTTAVALASA)
|
0201017000NRG25160420240253890
|
16/04/2024
|
GORLE HARISH
|
0201017WL008000
|
GORLE HARISH
|
00415
|
SBIN0017083
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3378362045
|
|
MR GORLE HARISH
|
STATE BANK OF INDIA(508548)
|
|
594
|
Sarubujjili
|
AP-01-017-037-091/010436
(ROTTAVALASA)
|
0201017000NRG25160420240253889
|
16/04/2024
|
Suseela
|
0201017WL008000
|
Suseela
|
00415
|
SBIN0017083
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3378361529
|
|
MRS GORLE SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Sarubujjili
|
AP-01-017-037-091/010450
(ROTTAVALASA)
|
0201017000NRG25160420240262317
|
16/04/2024
|
Satyanarayana
|
0201017WL008114
|
Satyanarayana
|
00415
|
SBIN0017083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378362032
|
|
BEVARA SATYANARAYANA
|
KARNATAKA BANK LTD(607270)
|
|
596
|
Sarubujjili
|
AP-01-017-037-091/010508
(ROTTAVALASA)
|
0201017000NRG25160420240262335
|
16/04/2024
|
Padma
|
0201017WL008114
|
Padma
|
00415
|
SBIN0017083
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378362011
|
|
MRS PADMA REDDI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Sarubujjili
|
AP-01-017-037-091/010513
(ROTTAVALASA)
|
0201017000NRG25160420240262337
|
16/04/2024
|
Dalinaidu
|
0201017WL008114
|
Dalinaidu
|
00415
|
SBIN0017083
|
1539
|
1539
|
Processed
|
29/04/2024
|
|
3378361485
|
|
MR MUDADLA DALINAIDU
|
STATE BANK OF INDIA(508548)
|
|
598
|
Sarubujjili
|
AP-01-017-037-091/10563
(ROTTAVALASA)
|
0201017000NRG25160420240262341
|
16/04/2024
|
LAKSHMI GUJJALA
|
0201017WL008114
|
LAKSHMI GUJJALA
|
00415
|
SBIN0017083
|
1539
|
1539
|
Processed
|
29/04/2024
|
|
3378361520
|
|
MRS LAKSHMI GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Sarubujjili
|
AP-01-017-039-092/040035
(PEDDAPALEM)
|
0201017000NRG25160420240249517
|
16/04/2024
|
Mallemma
|
0201017WL007921
|
Mallemma
|
00415
|
SBIN0017083
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3378361486
|
|
Mrs DALAI MALLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Sarubujjili
|
AP-01-017-039-092/040040
(PEDDAPALEM)
|
0201017000NRG25160420240249518
|
16/04/2024
|
Lakshmi
|
0201017WL007921
|
Lakshmi
|
00415
|
SBIN0017083
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361492
|
|
Mrs CHODI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Sarubujjili
|
AP-01-017-039-092/040184
(PEDDAPALEM)
|
0201017000NRG25160420240249573
|
16/04/2024
|
Nagamani
|
0201017WL007921
|
Nagamani
|
00415
|
SBIN0017083
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361500
|
|
Mrs MURALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106325
|
106325
|
|
|
|
|
|
|
|
|
602
|
Sarubujjili
|
AP-01-017-036-089/010084
(RAVIVALASA)
|
0201017000NRG25160420240244949
|
16/04/2024
|
Dharma Rao
|
0201017WL007862
|
Dharma Rao
|
00415
|
SBIN0020963
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361281
|
|
Mr DHARMARAO BONGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
603
|
Sarubujjili
|
AP-01-017-023-055/010020
(BOPPADAM)
|
0201017000NRG25160420240258356
|
16/04/2024
|
Mukhalingam
|
0201017WL008072
|
Mukhalingam
|
00468
|
UBIN0800074
|
661
|
661
|
Processed
|
29/04/2024
|
|
3378361810
|
|
MR KOPPALA MUKHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
Sarubujjili
|
AP-01-017-036-089/010046
(RAVIVALASA)
|
0201017000NRG25160420240244898
|
16/04/2024
|
Jayamma
|
0201017WL007862
|
Jayamma
|
00468
|
UBIN0800074
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361678
|
|
MRS BONGU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
605
|
Sarubujjili
|
AP-01-017-036-089/010097
(RAVIVALASA)
|
0201017000NRG25160420240244959
|
16/04/2024
|
BONGU BHARATAMMA
|
0201017WL007862
|
BONGU BHARATAMMA
|
00468
|
UBIN0800074
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361677
|
|
MRS BONGU BHARATAAMMA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Sarubujjili
|
AP-01-017-036-089/010108
(RAVIVALASA)
|
0201017000NRG25160420240244970
|
16/04/2024
|
Appalanarasamma
|
0201017WL007862
|
Appalanarasamma
|
00468
|
UBIN0800074
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361650
|
|
MRS BONGU APPALANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Sarubujjili
|
AP-01-017-036-089/010113
(RAVIVALASA)
|
0201017000NRG25160420240244974
|
16/04/2024
|
Govinda Rao
|
0201017WL007862
|
Govinda Rao
|
00468
|
UBIN0800074
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361651
|
|
BONGU GOVINDARAO
|
UNION BANK OF INDIA(508500)
|
|
608
|
Sarubujjili
|
AP-01-017-036-089/010133
(RAVIVALASA)
|
0201017000NRG25160420240244993
|
16/04/2024
|
Viswanadham
|
0201017WL007862
|
Viswanadham
|
00468
|
UBIN0800074
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378362041
|
|
BONGU VISWANADHAM
|
UNION BANK OF INDIA(508500)
|
|
609
|
Sarubujjili
|
AP-01-017-036-089/010138
(RAVIVALASA)
|
0201017000NRG25160420240244999
|
16/04/2024
|
BONGU LAKSHMI
|
0201017WL007862
|
BONGU LAKSHMI
|
00468
|
UBIN0800074
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361850
|
|
BONGU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Sarubujjili
|
AP-01-017-036-089/010180
(RAVIVALASA)
|
0201017000NRG25160420240245011
|
16/04/2024
|
Venkayya
|
0201017WL007862
|
Venkayya
|
00468
|
UBIN0800074
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361672
|
|
MR YUJJALA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Sarubujjili
|
AP-01-017-036-089/010243
(RAVIVALASA)
|
0201017000NRG25160420240245032
|
16/04/2024
|
SATYAVATHI
|
0201017WL007862
|
SATYAVATHI
|
00468
|
UBIN0800074
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361671
|
|
MRS SATYAVATHI JOGI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Sarubujjili
|
AP-01-017-036-089/010277
(RAVIVALASA)
|
0201017000NRG25160420240245039
|
16/04/2024
|
rajubabu
|
0201017WL007862
|
rajubabu
|
00468
|
UBIN0800074
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378362009
|
|
BONGU RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
613
|
Sarubujjili
|
AP-01-017-037-090/010038
(ROTTAVALASA)
|
0201017000NRG25160420240245494
|
16/04/2024
|
Baburao
|
0201017WL007868
|
Baburao
|
00468
|
UBIN0800074
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361972
|
|
Mr BABURAO POGIRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
614
|
Sarubujjili
|
AP-01-017-037-090/010038
(ROTTAVALASA)
|
0201017000NRG25160420240245495
|
16/04/2024
|
Tulasamma
|
0201017WL007868
|
Tulasamma
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361778
|
|
POGIRI TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Sarubujjili
|
AP-01-017-037-090/010042
(ROTTAVALASA)
|
0201017000NRG25160420240245496
|
16/04/2024
|
jhansi
|
0201017WL007868
|
jhansi
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361974
|
|
GANDIVALASA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Sarubujjili
|
AP-01-017-037-090/010043
(ROTTAVALASA)
|
0201017000NRG25160420240245497
|
16/04/2024
|
yarramma
|
0201017WL007868
|
yarramma
|
00468
|
UBIN0800074
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361783
|
|
KARANAM YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Sarubujjili
|
AP-01-017-037-090/010045
(ROTTAVALASA)
|
0201017000NRG25160420240245498
|
16/04/2024
|
Uma
|
0201017WL007868
|
Uma
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361779
|
|
BONGU UMA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Sarubujjili
|
AP-01-017-037-090/010048
(ROTTAVALASA)
|
0201017000NRG25160420240245499
|
16/04/2024
|
krishnakumari
|
0201017WL007868
|
krishnakumari
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361773
|
|
BONGU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Sarubujjili
|
AP-01-017-037-090/010051
(ROTTAVALASA)
|
0201017000NRG25160420240245500
|
16/04/2024
|
yasodha
|
0201017WL007868
|
yasodha
|
00468
|
UBIN0800074
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361794
|
|
KARANAM YASHODA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Sarubujjili
|
AP-01-017-037-090/010052
(ROTTAVALASA)
|
0201017000NRG25160420240245501
|
16/04/2024
|
jyoti
|
0201017WL007868
|
jyoti
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361839
|
|
KARANAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Sarubujjili
|
AP-01-017-037-090/010053
(ROTTAVALASA)
|
0201017000NRG25160420240245502
|
16/04/2024
|
appanna
|
0201017WL007868
|
appanna
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361771
|
|
JOGI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Sarubujjili
|
AP-01-017-037-090/010053
(ROTTAVALASA)
|
0201017000NRG25160420240245503
|
16/04/2024
|
jayalaxmi
|
0201017WL007868
|
jayalaxmi
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361840
|
|
JOGI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Sarubujjili
|
AP-01-017-037-090/010054
(ROTTAVALASA)
|
0201017000NRG25160420240245504
|
16/04/2024
|
varalaxmi
|
0201017WL007868
|
varalaxmi
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361772
|
|
JOGI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Sarubujjili
|
AP-01-017-037-090/010055
(ROTTAVALASA)
|
0201017000NRG25160420240245505
|
16/04/2024
|
paparao
|
0201017WL007868
|
paparao
|
00468
|
UBIN0800074
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361837
|
|
SURAVARAPU PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
625
|
Sarubujjili
|
AP-01-017-037-090/010056
(ROTTAVALASA)
|
0201017000NRG25160420240245506
|
16/04/2024
|
ramanamurthy
|
0201017WL007868
|
ramanamurthy
|
00468
|
UBIN0800074
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361765
|
|
JOGI RAMANA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
626
|
Sarubujjili
|
AP-01-017-037-090/010057
(ROTTAVALASA)
|
0201017000NRG25160420240245507
|
16/04/2024
|
venkatarao
|
0201017WL007868
|
venkatarao
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361777
|
|
Mr VENKATARAO GANDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
627
|
Sarubujjili
|
AP-01-017-037-090/010058
(ROTTAVALASA)
|
0201017000NRG25160420240245508
|
16/04/2024
|
raghukumar
|
0201017WL007868
|
raghukumar
|
00468
|
UBIN0800074
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361838
|
|
POGIRI RAGHUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
628
|
Sarubujjili
|
AP-01-017-037-090/010059
(ROTTAVALASA)
|
0201017000NRG25160420240245510
|
16/04/2024
|
laxmi
|
0201017WL007868
|
laxmi
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361780
|
|
POGIRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Sarubujjili
|
AP-01-017-037-090/010059
(ROTTAVALASA)
|
0201017000NRG25160420240245509
|
16/04/2024
|
Ramakrishnarao
|
0201017WL007868
|
Ramakrishnarao
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361768
|
|
Mr RAMAKRISHNARAO POGIRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
630
|
Sarubujjili
|
AP-01-017-037-090/010060
(ROTTAVALASA)
|
0201017000NRG25160420240245511
|
16/04/2024
|
laxmana rao
|
0201017WL007868
|
laxmana rao
|
00468
|
UBIN0800074
|
440
|
440
|
Processed
|
29/04/2024
|
|
3378361762
|
|
Mr LAKSHMANARAO SURUVARUPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
631
|
Sarubujjili
|
AP-01-017-037-090/010060
(ROTTAVALASA)
|
0201017000NRG25160420240245512
|
16/04/2024
|
laxmi
|
0201017WL007868
|
laxmi
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361782
|
|
SURAVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Sarubujjili
|
AP-01-017-037-090/010062
(ROTTAVALASA)
|
0201017000NRG25160420240245513
|
16/04/2024
|
saraswati
|
0201017WL007868
|
saraswati
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361785
|
|
SURAVARAPU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Sarubujjili
|
AP-01-017-037-090/010063
(ROTTAVALASA)
|
0201017000NRG25160420240245514
|
16/04/2024
|
bhoginaidu
|
0201017WL007868
|
bhoginaidu
|
00468
|
UBIN0800074
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361775
|
|
PEERUKATALA BHOGI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
634
|
Sarubujjili
|
AP-01-017-037-090/010063
(ROTTAVALASA)
|
0201017000NRG25160420240245515
|
16/04/2024
|
ramanamma
|
0201017WL007868
|
ramanamma
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361781
|
|
PEERUKATLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Sarubujjili
|
AP-01-017-037-090/010064
(ROTTAVALASA)
|
0201017000NRG25160420240245516
|
16/04/2024
|
mohanarao
|
0201017WL007868
|
mohanarao
|
00468
|
UBIN0800074
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361795
|
|
JOGI MOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
636
|
Sarubujjili
|
AP-01-017-037-090/010064
(ROTTAVALASA)
|
0201017000NRG25160420240245517
|
16/04/2024
|
sridevi
|
0201017WL007868
|
sridevi
|
00468
|
UBIN0800074
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378362023
|
|
JOGI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Sarubujjili
|
AP-01-017-037-090/010065
(ROTTAVALASA)
|
0201017000NRG25160420240245518
|
16/04/2024
|
krishnarao
|
0201017WL007868
|
krishnarao
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361770
|
|
GANDIVALASA KRISHNA RAO
|
CANARA BANK(508532)
|
|
638
|
Sarubujjili
|
AP-01-017-037-090/010065
(ROTTAVALASA)
|
0201017000NRG25160420240245519
|
16/04/2024
|
tavitamma
|
0201017WL007868
|
tavitamma
|
00468
|
UBIN0800074
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361786
|
|
GANDIVALASA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Sarubujjili
|
AP-01-017-037-090/010066
(ROTTAVALASA)
|
0201017000NRG25160420240245521
|
16/04/2024
|
muddu
|
0201017WL007868
|
muddu
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361759
|
|
GANDIVALASA MUDDU
|
UNION BANK OF INDIA(508500)
|
|
640
|
Sarubujjili
|
AP-01-017-037-090/010066
(ROTTAVALASA)
|
0201017000NRG25160420240245520
|
16/04/2024
|
Tirupatirao
|
0201017WL007868
|
Tirupatirao
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361767
|
|
GANDIVALASA TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
641
|
Sarubujjili
|
AP-01-017-037-090/010067
(ROTTAVALASA)
|
0201017000NRG25160420240245522
|
16/04/2024
|
kalavati
|
0201017WL007868
|
kalavati
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361784
|
|
GANDIVALASA KALVATHI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Sarubujjili
|
AP-01-017-037-090/010068
(ROTTAVALASA)
|
0201017000NRG25160420240245523
|
16/04/2024
|
ramanamurthy
|
0201017WL007868
|
ramanamurthy
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361758
|
|
Mr RAMANA MURTHY GANDIVALSA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
643
|
Sarubujjili
|
AP-01-017-037-090/010069
(ROTTAVALASA)
|
0201017000NRG25160420240245524
|
16/04/2024
|
laxmi
|
0201017WL007868
|
laxmi
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361790
|
|
GANDIVALASA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Sarubujjili
|
AP-01-017-037-090/010070
(ROTTAVALASA)
|
0201017000NRG25160420240245525
|
16/04/2024
|
Ratnakumari
|
0201017WL007868
|
Ratnakumari
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361792
|
|
GANDIVALASA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Sarubujjili
|
AP-01-017-037-090/010072
(ROTTAVALASA)
|
0201017000NRG25160420240245526
|
16/04/2024
|
narayanamma
|
0201017WL007868
|
narayanamma
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361760
|
|
BURLA NARASAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Sarubujjili
|
AP-01-017-037-090/010074
(ROTTAVALASA)
|
0201017000NRG25160420240245527
|
16/04/2024
|
sarojini
|
0201017WL007868
|
sarojini
|
00468
|
UBIN0800074
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361774
|
|
KARANAM SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Sarubujjili
|
AP-01-017-037-090/010076
(ROTTAVALASA)
|
0201017000NRG25160420240245528
|
16/04/2024
|
malleswaramma
|
0201017WL007868
|
malleswaramma
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361793
|
|
SURAVARAPU MALLEAMMA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Sarubujjili
|
AP-01-017-037-090/010077
(ROTTAVALASA)
|
0201017000NRG25160420240245529
|
16/04/2024
|
acchenna
|
0201017WL007868
|
acchenna
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361836
|
|
Mr ACCHENNA SURAVARAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
649
|
Sarubujjili
|
AP-01-017-037-090/010077
(ROTTAVALASA)
|
0201017000NRG25160420240245530
|
16/04/2024
|
ramanamma
|
0201017WL007868
|
ramanamma
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361787
|
|
SURAVARAPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Sarubujjili
|
AP-01-017-037-090/010078
(ROTTAVALASA)
|
0201017000NRG25160420240245531
|
16/04/2024
|
jayalaxmi
|
0201017WL007868
|
jayalaxmi
|
00468
|
UBIN0800074
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361835
|
|
KARANAM JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Sarubujjili
|
AP-01-017-037-090/010080
(ROTTAVALASA)
|
0201017000NRG25160420240245532
|
16/04/2024
|
kamalamma
|
0201017WL007868
|
kamalamma
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361766
|
|
PEERUKATLA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Sarubujjili
|
AP-01-017-037-090/010081
(ROTTAVALASA)
|
0201017000NRG25160420240245533
|
16/04/2024
|
Aruna
|
0201017WL007868
|
Aruna
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361776
|
|
BOORLI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Sarubujjili
|
AP-01-017-037-090/010082
(ROTTAVALASA)
|
0201017000NRG25160420240245534
|
16/04/2024
|
appalanaidu
|
0201017WL007868
|
appalanaidu
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361761
|
|
BURLI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
654
|
Sarubujjili
|
AP-01-017-037-090/010083
(ROTTAVALASA)
|
0201017000NRG25160420240245536
|
16/04/2024
|
mukundarao
|
0201017WL007868
|
mukundarao
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361763
|
|
Mr MUKANDARAO POGIRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
655
|
Sarubujjili
|
AP-01-017-037-090/010084
(ROTTAVALASA)
|
0201017000NRG25160420240245537
|
16/04/2024
|
govindamma
|
0201017WL007868
|
govindamma
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361791
|
|
BOORLI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Sarubujjili
|
AP-01-017-037-090/010085
(ROTTAVALASA)
|
0201017000NRG25160420240245539
|
16/04/2024
|
JOGI RAMAKRISHNA
|
0201017WL007868
|
JOGI RAMAKRISHNA
|
00468
|
UBIN0800074
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361797
|
|
JOGI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Sarubujjili
|
AP-01-017-037-090/010085
(ROTTAVALASA)
|
0201017000NRG25160420240245538
|
16/04/2024
|
vijayalaxmi
|
0201017WL007868
|
vijayalaxmi
|
00468
|
UBIN0800074
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378361796
|
|
JOGI VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Sarubujjili
|
AP-01-017-037-090/010086
(ROTTAVALASA)
|
0201017000NRG25160420240245540
|
16/04/2024
|
Savitramma
|
0201017WL007868
|
Savitramma
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361789
|
|
PEERUKATLA SAVITRI
|
BANK OF INDIA(508505)
|
|
659
|
Sarubujjili
|
AP-01-017-037-090/010089
(ROTTAVALASA)
|
0201017000NRG25160420240245541
|
16/04/2024
|
dama
|
0201017WL007868
|
dama
|
00468
|
UBIN0800074
|
440
|
440
|
Processed
|
29/04/2024
|
|
3378361769
|
|
SURAVARAPU DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Sarubujjili
|
AP-01-017-037-090/010089
(ROTTAVALASA)
|
0201017000NRG25160420240245542
|
16/04/2024
|
Viswanadham
|
0201017WL007868
|
Viswanadham
|
00468
|
UBIN0800074
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361764
|
|
Mr SURAVARAPU VISWANADHAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
661
|
Sarubujjili
|
AP-01-017-037-090/010090
(ROTTAVALASA)
|
0201017000NRG25160420240245543
|
16/04/2024
|
Lakshmi
|
0201017WL007868
|
Lakshmi
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378361788
|
|
NADIMINTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Sarubujjili
|
AP-01-017-037-090/010095
(ROTTAVALASA)
|
0201017000NRG25160420240245545
|
16/04/2024
|
Dhanalakshmi
|
0201017WL007868
|
Dhanalakshmi
|
00468
|
UBIN0800074
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378361958
|
|
SURAVARAPU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Sarubujjili
|
AP-01-017-037-090/010095
(ROTTAVALASA)
|
0201017000NRG25160420240245544
|
16/04/2024
|
Srinivasarao
|
0201017WL007868
|
Srinivasarao
|
00468
|
UBIN0800074
|
880
|
880
|
Processed
|
29/04/2024
|
|
3378362054
|
|
SURAVARAPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
664
|
Sarubujjili
|
AP-01-017-037-090/1-A
(ROTTAVALASA)
|
0201017000NRG25160420240245547
|
16/04/2024
|
LAVETI LAXMI
|
0201017WL007868
|
LAVETI LAXMI
|
00468
|
UBIN0800074
|
1321
|
1321
|
Processed
|
29/04/2024
|
|
3378362010
|
|
LAVETI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Sarubujjili
|
AP-01-017-037-091/010470
(ROTTAVALASA)
|
0201017000NRG25160420240262322
|
16/04/2024
|
Lakshmi
|
0201017WL008114
|
Lakshmi
|
00468
|
UBIN0800074
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378361598
|
|
MRS MUDADLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Sarubujjili
|
AP-01-017-037-091/010471
(ROTTAVALASA)
|
0201017000NRG25160420240262323
|
16/04/2024
|
Gurumurthi
|
0201017WL008114
|
Gurumurthi
|
00468
|
UBIN0800074
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3378362017
|
|
MR KARAKAVALASA GURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
667
|
Sarubujjili
|
AP-01-017-037-091/010505
(ROTTAVALASA)
|
0201017000NRG25160420240262333
|
16/04/2024
|
Chinnammadu
|
0201017WL008114
|
Chinnammadu
|
00468
|
UBIN0800074
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378361843
|
|
MRS MUDADLA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
668
|
Sarubujjili
|
AP-01-017-037-091/10552
(ROTTAVALASA)
|
0201017000NRG25160420240255474
|
16/04/2024
|
BONGU SARASWATHAMMA
|
0201017WL008014
|
BONGU SARASWATHAMMA
|
00468
|
UBIN0800074
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378362051
|
|
BONGU SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Sarubujjili
|
AP-01-017-039-092/040020
(PEDDAPALEM)
|
0201017000NRG25160420240249507
|
16/04/2024
|
Simhachalam
|
0201017WL007921
|
Simhachalam
|
00468
|
UBIN0800074
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3378361885
|
|
GONTI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
670
|
Sarubujjili
|
AP-01-017-039-092/040062
(PEDDAPALEM)
|
0201017000NRG25160420240249531
|
16/04/2024
|
Ramanamma
|
0201017WL007921
|
Ramanamma
|
00468
|
UBIN0800074
|
690
|
690
|
Processed
|
29/04/2024
|
|
3378361875
|
|
SAILADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Sarubujjili
|
AP-01-017-039-092/040063
(PEDDAPALEM)
|
0201017000NRG25160420240249532
|
16/04/2024
|
Appamma
|
0201017WL007921
|
Appamma
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361595
|
|
Mrs GANGARAPU APPAMMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Sarubujjili
|
AP-01-017-039-092/040086
(PEDDAPALEM)
|
0201017000NRG25160420240249547
|
16/04/2024
|
Appamma
|
0201017WL007921
|
Appamma
|
00468
|
UBIN0800074
|
460
|
460
|
Processed
|
30/04/2024
|
|
3378361573
|
|
Mrs GONTI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81663
|
81663
|
|
|
|
|
|
|
|
|
673
|
Sarubujjili
|
AP-01-017-023-055/010119
(BOPPADAM)
|
0201017000NRG25160420240258405
|
16/04/2024
|
lakshmi
|
0201017WL008072
|
lakshmi
|
00684
|
APGV0001128
|
881
|
881
|
Processed
|
30/04/2024
|
|
3378361392
|
|
Mrs KUNA LAXMI W O MOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Sarubujjili
|
AP-01-017-039-092/40277
(PEDDAPALEM)
|
0201017000NRG25160420240249623
|
16/04/2024
|
Thirri Reyyamma
|
0201017WL007921
|
Thirri Reyyamma
|
00684
|
APGV0001128
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378362043
|
|
MRS TIRRI REYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2261
|
2261
|
|
|
|
|
|
|
|
|
675
|
Sarubujjili
|
AP-01-017-039-092/040001
(PEDDAPALEM)
|
0201017000NRG25160420240249492
|
16/04/2024
|
Durgamma
|
0201017WL007921
|
Durgamma
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361382
|
|
Mrs DURGAMMA DAMODARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Sarubujjili
|
AP-01-017-039-092/040002
(PEDDAPALEM)
|
0201017000NRG25160420240249493
|
16/04/2024
|
Polamma
|
0201017WL007921
|
Polamma
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361708
|
|
Mrs SADDARI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Sarubujjili
|
AP-01-017-039-092/040004
(PEDDAPALEM)
|
0201017000NRG25160420240249495
|
16/04/2024
|
Bhagavathi
|
0201017WL007921
|
Bhagavathi
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361387
|
|
Mrs BAGAVATHI GAJJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Sarubujjili
|
AP-01-017-039-092/040005
(PEDDAPALEM)
|
0201017000NRG25160420240249496
|
16/04/2024
|
Thavitappa Mordhala
|
0201017WL007921
|
Thavitappa Mordhala
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361464
|
|
Mr TAVITAPPA MORADHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Sarubujjili
|
AP-01-017-039-092/040008
(PEDDAPALEM)
|
0201017000NRG25160420240249497
|
16/04/2024
|
Ammulu
|
0201017WL007921
|
Ammulu
|
00684
|
APGV0001133
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3378361905
|
|
Mrs GAJJANA AMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Sarubujjili
|
AP-01-017-039-092/040010
(PEDDAPALEM)
|
0201017000NRG25160420240249498
|
16/04/2024
|
Umamaheswara Rao
|
0201017WL007921
|
Umamaheswara Rao
|
00684
|
APGV0001133
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3378361906
|
|
MR MURALA UMAMAHESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
681
|
Sarubujjili
|
AP-01-017-039-092/040011
(PEDDAPALEM)
|
0201017000NRG25160420240249500
|
16/04/2024
|
Nirmala
|
0201017WL007921
|
Nirmala
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361899
|
|
Mrs MURALA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Sarubujjili
|
AP-01-017-039-092/040015
(PEDDAPALEM)
|
0201017000NRG25160420240249502
|
16/04/2024
|
GAJJANA SIMHACHALAM
|
0201017WL007921
|
GAJJANA SIMHACHALAM
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361903
|
|
Mr GAJJANA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Sarubujjili
|
AP-01-017-039-092/040015
(PEDDAPALEM)
|
0201017000NRG25160420240249503
|
16/04/2024
|
Jayamma
|
0201017WL007921
|
Jayamma
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361904
|
|
Mrs GAJJANA JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Sarubujjili
|
AP-01-017-039-092/040019
(PEDDAPALEM)
|
0201017000NRG25160420240249504
|
16/04/2024
|
Mallesu
|
0201017WL007921
|
Mallesu
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378362022
|
|
Mr GONTI MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Sarubujjili
|
AP-01-017-039-092/040020
(PEDDAPALEM)
|
0201017000NRG25160420240249506
|
16/04/2024
|
GONTI LAXMI
|
0201017WL007921
|
GONTI LAXMI
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361907
|
|
Mrs GONTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Sarubujjili
|
AP-01-017-039-092/040024
(PEDDAPALEM)
|
0201017000NRG25160420240249509
|
16/04/2024
|
Saraswathi
|
0201017WL007921
|
Saraswathi
|
00684
|
APGV0001133
|
1380
|
1380
|
Rejected
|
29/04/2024
|
|
3378361715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
687
|
Sarubujjili
|
AP-01-017-039-092/040029
(PEDDAPALEM)
|
0201017000NRG25160420240249510
|
16/04/2024
|
Mohana Rao
|
0201017WL007921
|
Mohana Rao
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378361372
|
|
Mr MOHANA RAO GAJJANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
688
|
Sarubujjili
|
AP-01-017-039-092/040029
(PEDDAPALEM)
|
0201017000NRG25160420240249511
|
16/04/2024
|
Punyavathi
|
0201017WL007921
|
Punyavathi
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361386
|
|
Mrs PUNYAVATHI GAJJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Sarubujjili
|
AP-01-017-039-092/040030
(PEDDAPALEM)
|
0201017000NRG25160420240249513
|
16/04/2024
|
Jayamma
|
0201017WL007921
|
Jayamma
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361389
|
|
Mrs GAJJANA JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Sarubujjili
|
AP-01-017-039-092/040032
(PEDDAPALEM)
|
0201017000NRG25160420240249515
|
16/04/2024
|
Gopala Rao
|
0201017WL007921
|
Gopala Rao
|
00684
|
APGV0001133
|
690
|
690
|
Processed
|
30/04/2024
|
|
3378361888
|
|
Mr TULUGU GOPALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Sarubujjili
|
AP-01-017-039-092/040034
(PEDDAPALEM)
|
0201017000NRG25160420240249516
|
16/04/2024
|
Raamalakshmi
|
0201017WL007921
|
Raamalakshmi
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361385
|
|
Mrs GONTI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Sarubujjili
|
AP-01-017-039-092/040034
(PEDDAPALEM)
|
0201017000NRG25160420240257051
|
16/04/2024
|
Ramana
|
0201017WL008045
|
Ramana
|
00684
|
APGV0001133
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378361377
|
|
GONTI RAVANA
|
CANARA BANK(508532)
|
|
693
|
Sarubujjili
|
AP-01-017-039-092/040041
(PEDDAPALEM)
|
0201017000NRG25160420240249520
|
16/04/2024
|
Tavitamma
|
0201017WL007921
|
Tavitamma
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361717
|
|
Mrs SODI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Sarubujjili
|
AP-01-017-039-092/040047
(PEDDAPALEM)
|
0201017000NRG25160420240249524
|
16/04/2024
|
Gannesu
|
0201017WL007921
|
Gannesu
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378362052
|
|
Mr SALAGALA GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Sarubujjili
|
AP-01-017-039-092/040047
(PEDDAPALEM)
|
0201017000NRG25160420240249525
|
16/04/2024
|
Jyothi
|
0201017WL007921
|
Jyothi
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361716
|
|
Mrs SALAGALA JYOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Sarubujjili
|
AP-01-017-039-092/040052
(PEDDAPALEM)
|
0201017000NRG25160420240249527
|
16/04/2024
|
Gannemma
|
0201017WL007921
|
Gannemma
|
00684
|
APGV0001133
|
460
|
460
|
Processed
|
30/04/2024
|
|
3378361378
|
|
Mrs KARAGANA GANNEMMA W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Sarubujjili
|
AP-01-017-039-092/040052
(PEDDAPALEM)
|
0201017000NRG25160420240249526
|
16/04/2024
|
Rama Rao
|
0201017WL007921
|
Rama Rao
|
00684
|
APGV0001133
|
460
|
460
|
Processed
|
30/04/2024
|
|
3378361908
|
|
Mr KARAGANA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Sarubujjili
|
AP-01-017-039-092/040053
(PEDDAPALEM)
|
0201017000NRG25160420240249528
|
16/04/2024
|
Chinnammadu
|
0201017WL007921
|
Chinnammadu
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361743
|
|
Mrs GONTI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Sarubujjili
|
AP-01-017-039-092/040057
(PEDDAPALEM)
|
0201017000NRG25160420240249529
|
16/04/2024
|
Narayanamma
|
0201017WL007921
|
Narayanamma
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361639
|
|
Mrs SYLADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Sarubujjili
|
AP-01-017-039-092/040058
(PEDDAPALEM)
|
0201017000NRG25160420240256033
|
16/04/2024
|
laxmi
|
0201017WL008033
|
laxmi
|
00684
|
APGV0001133
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3378361376
|
|
Mrs LAXMI SYLADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Sarubujjili
|
AP-01-017-039-092/040059
(PEDDAPALEM)
|
0201017000NRG25160420240249530
|
16/04/2024
|
Ramulamma
|
0201017WL007921
|
Ramulamma
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361574
|
|
Mrs KUPPILI RAMULAMMA WO CHINNAPPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Sarubujjili
|
AP-01-017-039-092/040066
(PEDDAPALEM)
|
0201017000NRG25160420240249534
|
16/04/2024
|
Simhachalam
|
0201017WL007921
|
Simhachalam
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361713
|
|
Mrs NETALA SIMHACHALAM W O SRINIVASA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Sarubujjili
|
AP-01-017-039-092/040068
(PEDDAPALEM)
|
0201017000NRG25160420240249536
|
16/04/2024
|
Neelayya
|
0201017WL007921
|
Neelayya
|
00684
|
APGV0001133
|
920
|
920
|
Processed
|
30/04/2024
|
|
3378361370
|
|
Mr SAILADA NEELAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Sarubujjili
|
AP-01-017-039-092/040069
(PEDDAPALEM)
|
0201017000NRG25160420240249537
|
16/04/2024
|
CHINNAMMMADU BOMMALI
|
0201017WL007921
|
CHINNAMMMADU BOMMALI
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361730
|
|
Mrs BOMMALI CHINNAMMDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Sarubujjili
|
AP-01-017-039-092/040070
(PEDDAPALEM)
|
0201017000NRG25160420240249538
|
16/04/2024
|
Suramma
|
0201017WL007921
|
Suramma
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361466
|
|
Mrs GUNDELA SURAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Sarubujjili
|
AP-01-017-039-092/040074
(PEDDAPALEM)
|
0201017000NRG25160420240249540
|
16/04/2024
|
TOLAPI YASHODA
|
0201017WL007921
|
TOLAPI YASHODA
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361744
|
|
Mrs TOLAPI YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Sarubujjili
|
AP-01-017-039-092/040077
(PEDDAPALEM)
|
0201017000NRG25160420240255831
|
16/04/2024
|
Lakshmana Rao
|
0201017WL008025
|
Lakshmana Rao
|
00684
|
APGV0001133
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3378361997
|
|
Mr SALAGALA LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Sarubujjili
|
AP-01-017-039-092/040084
(PEDDAPALEM)
|
0201017000NRG25160420240249545
|
16/04/2024
|
Lakshminarayana
|
0201017WL007921
|
Lakshminarayana
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361719
|
|
Mrs BONGU LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Sarubujjili
|
AP-01-017-039-092/040088
(PEDDAPALEM)
|
0201017000NRG25160420240249548
|
16/04/2024
|
Appamma
|
0201017WL007921
|
Appamma
|
00684
|
APGV0001133
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3378361898
|
|
Mrs MAMIDI APPAMMA W O GANGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Sarubujjili
|
AP-01-017-039-092/040089
(PEDDAPALEM)
|
0201017000NRG25160420240249549
|
16/04/2024
|
Bodamma
|
0201017WL007921
|
Bodamma
|
00684
|
APGV0001133
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3378361859
|
|
Mrs GANGARAPU BODEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Sarubujjili
|
AP-01-017-039-092/040096
(PEDDAPALEM)
|
0201017000NRG25160420240249550
|
16/04/2024
|
Ananda Rao
|
0201017WL007921
|
Ananda Rao
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361631
|
|
Mr GAJJANA ANANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Sarubujjili
|
AP-01-017-039-092/040098
(PEDDAPALEM)
|
0201017000NRG25160420240249551
|
16/04/2024
|
Ramanamma
|
0201017WL007921
|
Ramanamma
|
00684
|
APGV0001133
|
690
|
690
|
Processed
|
30/04/2024
|
|
3378361637
|
|
Mrs BURAVILLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Sarubujjili
|
AP-01-017-039-092/040100
(PEDDAPALEM)
|
0201017000NRG25160420240249552
|
16/04/2024
|
Jagannadham
|
0201017WL007921
|
Jagannadham
|
00684
|
APGV0001133
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3378361570
|
|
Mrs GEDELA JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Sarubujjili
|
AP-01-017-039-092/040101
(PEDDAPALEM)
|
0201017000NRG25160420240249553
|
16/04/2024
|
Ramulamma
|
0201017WL007921
|
Ramulamma
|
00684
|
APGV0001133
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3378361566
|
|
Mrs BURAVILLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Sarubujjili
|
AP-01-017-039-092/040105
(PEDDAPALEM)
|
0201017000NRG25160420240249554
|
16/04/2024
|
Varalakshmi
|
0201017WL007921
|
Varalakshmi
|
00684
|
APGV0001133
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3378361981
|
|
MRS VARALAKSHMI GORLA
|
STATE BANK OF INDIA(508548)
|
|
716
|
Sarubujjili
|
AP-01-017-039-092/040107
(PEDDAPALEM)
|
0201017000NRG25160420240249555
|
16/04/2024
|
Lalitha
|
0201017WL007921
|
Lalitha
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361388
|
|
Mrs Maradala Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Sarubujjili
|
AP-01-017-039-092/040115
(PEDDAPALEM)
|
0201017000NRG25160420240249556
|
16/04/2024
|
Gonti Neelaveni
|
0201017WL007921
|
Gonti Neelaveni
|
00684
|
APGV0001133
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3378361986
|
|
Mrs Gonti Neelaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Sarubujjili
|
AP-01-017-039-092/040117
(PEDDAPALEM)
|
0201017000NRG25160420240249557
|
16/04/2024
|
Padma
|
0201017WL007921
|
Padma
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361900
|
|
Mrs BUDDAYI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Sarubujjili
|
AP-01-017-039-092/040117
(PEDDAPALEM)
|
0201017000NRG25160420240249558
|
16/04/2024
|
Simhachalam
|
0201017WL007921
|
Simhachalam
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361374
|
|
Mr BUDDAYI SIMHACHALAM SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Sarubujjili
|
AP-01-017-039-092/040121
(PEDDAPALEM)
|
0201017000NRG25160420240249559
|
16/04/2024
|
Kanthamma
|
0201017WL007921
|
Kanthamma
|
00684
|
APGV0001133
|
920
|
920
|
Processed
|
30/04/2024
|
|
3378361712
|
|
Mrs KUPPILI KANTAMMA W O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Sarubujjili
|
AP-01-017-039-092/040135
(PEDDAPALEM)
|
0201017000NRG25160420240249560
|
16/04/2024
|
Lakshmi
|
0201017WL007921
|
Lakshmi
|
00684
|
APGV0001133
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3378361581
|
|
Mrs NAVIRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Sarubujjili
|
AP-01-017-039-092/040139
(PEDDAPALEM)
|
0201017000NRG25160420240249562
|
16/04/2024
|
Gangamma
|
0201017WL007921
|
Gangamma
|
00684
|
APGV0001133
|
460
|
460
|
Processed
|
30/04/2024
|
|
3378361876
|
|
Mrs SALAGALA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Sarubujjili
|
AP-01-017-039-092/040150
(PEDDAPALEM)
|
0201017000NRG25160420240249563
|
16/04/2024
|
Santhamma
|
0201017WL007921
|
Santhamma
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361953
|
|
Mrs BONGU SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Sarubujjili
|
AP-01-017-039-092/040158
(PEDDAPALEM)
|
0201017000NRG25160420240249564
|
16/04/2024
|
JADA SURAMMA
|
0201017WL007921
|
JADA SURAMMA
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361901
|
|
Mrs JADA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Sarubujjili
|
AP-01-017-039-092/040160
(PEDDAPALEM)
|
0201017000NRG25160420240249566
|
16/04/2024
|
Jagannadham
|
0201017WL007921
|
Jagannadham
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361397
|
|
Mr MURALA JAGANNADHAM S O AIRIPOLI NAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Sarubujjili
|
AP-01-017-039-092/040160
(PEDDAPALEM)
|
0201017000NRG25160420240249565
|
16/04/2024
|
ramanamma
|
0201017WL007921
|
ramanamma
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361709
|
|
Mrs MURALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Sarubujjili
|
AP-01-017-039-092/040163
(PEDDAPALEM)
|
0201017000NRG25160420240249567
|
16/04/2024
|
Bhulakshmi
|
0201017WL007921
|
Bhulakshmi
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361989
|
|
Mrs MAMIDI BHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Sarubujjili
|
AP-01-017-039-092/040165
(PEDDAPALEM)
|
0201017000NRG25160420240249568
|
16/04/2024
|
Geeta
|
0201017WL007921
|
Geeta
|
00684
|
APGV0001133
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3378361579
|
|
Mrs NAVIRI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Sarubujjili
|
AP-01-017-039-092/040166
(PEDDAPALEM)
|
0201017000NRG25160420240249569
|
16/04/2024
|
laxmi
|
0201017WL007921
|
laxmi
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361718
|
|
Mrs GONTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Sarubujjili
|
AP-01-017-039-092/040168
(PEDDAPALEM)
|
0201017000NRG25160420240249570
|
16/04/2024
|
Apparao Bongu
|
0201017WL007921
|
Apparao Bongu
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361739
|
|
Mr BONGU APPA RAO SO YERRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Sarubujjili
|
AP-01-017-039-092/040171
(PEDDAPALEM)
|
0201017000NRG25160420240249571
|
16/04/2024
|
Rama Rao
|
0201017WL007921
|
Rama Rao
|
00684
|
APGV0001133
|
690
|
690
|
Processed
|
30/04/2024
|
|
3378361379
|
|
Mr MORDALA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Sarubujjili
|
AP-01-017-039-092/040192
(PEDDAPALEM)
|
0201017000NRG25160420240249575
|
16/04/2024
|
Susila
|
0201017WL007921
|
Susila
|
00684
|
APGV0001133
|
230
|
230
|
Processed
|
30/04/2024
|
|
3378361897
|
|
Mrs GONTI SUSEELA W O GOVINDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Sarubujjili
|
AP-01-017-039-092/040212
(PEDDAPALEM)
|
0201017000NRG25160420240249577
|
16/04/2024
|
Ashiramma
|
0201017WL007921
|
Ashiramma
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361580
|
|
Mrs SAHU ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Sarubujjili
|
AP-01-017-039-092/040213
(PEDDAPALEM)
|
0201017000NRG25160420240249578
|
16/04/2024
|
Sankara rao
|
0201017WL007921
|
Sankara rao
|
00684
|
APGV0001133
|
920
|
920
|
Processed
|
30/04/2024
|
|
3378361745
|
|
Mr THOLAPI SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Sarubujjili
|
AP-01-017-039-092/040214
(PEDDAPALEM)
|
0201017000NRG25160420240249579
|
16/04/2024
|
Rammuthy
|
0201017WL007921
|
Rammuthy
|
00684
|
APGV0001133
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3378361373
|
|
Mr TOLAPI RAMAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Sarubujjili
|
AP-01-017-039-092/040216
(PEDDAPALEM)
|
0201017000NRG25160420240249581
|
16/04/2024
|
Adilakshmi
|
0201017WL007921
|
Adilakshmi
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361987
|
|
Mrs DANTA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Sarubujjili
|
AP-01-017-039-092/040216
(PEDDAPALEM)
|
0201017000NRG25160420240249580
|
16/04/2024
|
ANJALI
|
0201017WL007921
|
ANJALI
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361988
|
|
Mr DANTA ANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Sarubujjili
|
AP-01-017-039-092/040219
(PEDDAPALEM)
|
0201017000NRG25160420240249582
|
16/04/2024
|
Padhmavathi
|
0201017WL007921
|
Padhmavathi
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361710
|
|
Mrs GAJINI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Sarubujjili
|
AP-01-017-039-092/040220
(PEDDAPALEM)
|
0201017000NRG25160420240249583
|
16/04/2024
|
Gannemma
|
0201017WL007921
|
Gannemma
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361910
|
|
Mrs SANAGALA GANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Sarubujjili
|
AP-01-017-039-092/040235
(PEDDAPALEM)
|
0201017000NRG25160420240249586
|
16/04/2024
|
RAJESWARI
|
0201017WL007921
|
RAJESWARI
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378361877
|
|
TUNGANA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Sarubujjili
|
AP-01-017-039-092/040239
(PEDDAPALEM)
|
0201017000NRG25160420240249587
|
16/04/2024
|
kalyani
|
0201017WL007921
|
kalyani
|
00684
|
APGV0001133
|
920
|
920
|
Processed
|
30/04/2024
|
|
3378362049
|
|
Mrs KUPPILA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Sarubujjili
|
AP-01-017-039-092/040245
(PEDDAPALEM)
|
0201017000NRG25160420240249588
|
16/04/2024
|
krishna
|
0201017WL007921
|
krishna
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378362038
|
|
Mrs GAJANI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Sarubujjili
|
AP-01-017-039-092/040245
(PEDDAPALEM)
|
0201017000NRG25160420240249589
|
16/04/2024
|
lakshmi
|
0201017WL007921
|
lakshmi
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378362004
|
|
GAJANI LAKSHMI
|
BANK OF BARODA(606985)
|
|
744
|
Sarubujjili
|
AP-01-017-039-092/040247
(PEDDAPALEM)
|
0201017000NRG25160420240249590
|
16/04/2024
|
vijayalakshmi
|
0201017WL007921
|
vijayalakshmi
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378361582
|
|
MRS SELAGALA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
745
|
Sarubujjili
|
AP-01-017-039-092/040250
(PEDDAPALEM)
|
0201017000NRG25160420240249591
|
16/04/2024
|
paparao
|
0201017WL007921
|
paparao
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361626
|
|
Mr GONTI PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Sarubujjili
|
AP-01-017-039-092/040251
(PEDDAPALEM)
|
0201017000NRG25160420240249592
|
16/04/2024
|
Saradha
|
0201017WL007921
|
Saradha
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378362026
|
|
Mrs NIDANA SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Sarubujjili
|
AP-01-017-039-092/040261
(PEDDAPALEM)
|
0201017000NRG25160420240249593
|
16/04/2024
|
Roopa
|
0201017WL007921
|
Roopa
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3378362008
|
|
GAJJINA ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Sarubujjili
|
AP-01-017-039-092/050009
(PEDDAPALEM)
|
0201017000NRG25160420240246425
|
16/04/2024
|
Lakshmi
|
0201017WL007888
|
Lakshmi
|
00684
|
APGV0001133
|
1559
|
1559
|
Processed
|
30/04/2024
|
|
3378361628
|
|
Mrs BODDANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Sarubujjili
|
AP-01-017-039-092/050009
(PEDDAPALEM)
|
0201017000NRG25160420240246424
|
16/04/2024
|
Raja Rao
|
0201017WL007888
|
Raja Rao
|
00684
|
APGV0001133
|
1559
|
1559
|
Processed
|
30/04/2024
|
|
3378361465
|
|
Mr RAJA RAO BODDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Sarubujjili
|
AP-01-017-039-092/050025
(PEDDAPALEM)
|
0201017000NRG25160420240249594
|
16/04/2024
|
Krishna
|
0201017WL007921
|
Krishna
|
00684
|
APGV0001133
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3378361599
|
|
Mrs RINJA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Sarubujjili
|
AP-01-017-039-092/050035
(PEDDAPALEM)
|
0201017000NRG25160420240246426
|
16/04/2024
|
Ramarao
|
0201017WL007888
|
Ramarao
|
00684
|
APGV0001133
|
1559
|
1559
|
Processed
|
29/04/2024
|
|
3378361679
|
|
MR RAMA RAO NAGAM
|
STATE BANK OF INDIA(508548)
|
|
752
|
Sarubujjili
|
AP-01-017-039-092/050038
(PEDDAPALEM)
|
0201017000NRG25160420240256021
|
16/04/2024
|
Prabha
|
0201017WL008031
|
Prabha
|
00684
|
APGV0001133
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3378361371
|
|
Mr PRABHA BOMMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Sarubujjili
|
AP-01-017-039-092/050038
(PEDDAPALEM)
|
0201017000NRG25160420240249595
|
16/04/2024
|
Ramulamma
|
0201017WL007921
|
Ramulamma
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361391
|
|
Mrs BOMMALI RAMULAMMA W O PRABHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Sarubujjili
|
AP-01-017-039-092/050039
(PEDDAPALEM)
|
0201017000NRG25160420240249596
|
16/04/2024
|
Suseela
|
0201017WL007921
|
Suseela
|
00684
|
APGV0001133
|
690
|
690
|
Processed
|
30/04/2024
|
|
3378361860
|
|
Mrs BODDANA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Sarubujjili
|
AP-01-017-039-092/050040
(PEDDAPALEM)
|
0201017000NRG25160420240249597
|
16/04/2024
|
Kumari
|
0201017WL007921
|
Kumari
|
00684
|
APGV0001133
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3378361747
|
|
Mrs YELISETTI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Sarubujjili
|
AP-01-017-039-092/050042
(PEDDAPALEM)
|
0201017000NRG25160420240249599
|
16/04/2024
|
Adeyya
|
0201017WL007921
|
Adeyya
|
00684
|
APGV0001133
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3378361369
|
|
Mr ADAYYA MENDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Sarubujjili
|
AP-01-017-039-092/050044
(PEDDAPALEM)
|
0201017000NRG25160420240249600
|
16/04/2024
|
Ramulamma
|
0201017WL007921
|
Ramulamma
|
00684
|
APGV0001133
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3378361742
|
|
Mrs DUPPADA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Sarubujjili
|
AP-01-017-039-092/050045
(PEDDAPALEM)
|
0201017000NRG25160420240249601
|
16/04/2024
|
Lakshmi
|
0201017WL007921
|
Lakshmi
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361384
|
|
Mrs Bommali Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Sarubujjili
|
AP-01-017-039-092/050048
(PEDDAPALEM)
|
0201017000NRG25160420240249602
|
16/04/2024
|
Jyothi
|
0201017WL007921
|
Jyothi
|
00684
|
APGV0001133
|
690
|
690
|
Processed
|
30/04/2024
|
|
3378361627
|
|
Mrs KOLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Sarubujjili
|
AP-01-017-039-092/050049
(PEDDAPALEM)
|
0201017000NRG25160420240246427
|
16/04/2024
|
Kurma rao
|
0201017WL007888
|
Kurma rao
|
00684
|
APGV0001133
|
1299
|
1299
|
Processed
|
30/04/2024
|
|
3378361887
|
|
Mr KURMA RAO GUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Sarubujjili
|
AP-01-017-039-092/050049
(PEDDAPALEM)
|
0201017000NRG25160420240246428
|
16/04/2024
|
Lakshmi
|
0201017WL007888
|
Lakshmi
|
00684
|
APGV0001133
|
1299
|
1299
|
Processed
|
30/04/2024
|
|
3378361394
|
|
Mrs GUNA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Sarubujjili
|
AP-01-017-039-092/050050
(PEDDAPALEM)
|
0201017000NRG25160420240249603
|
16/04/2024
|
Rohini
|
0201017WL007921
|
Rohini
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361629
|
|
Mrs BOMMALI ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Sarubujjili
|
AP-01-017-039-092/050051
(PEDDAPALEM)
|
0201017000NRG25160420240249604
|
16/04/2024
|
Suramma
|
0201017WL007921
|
Suramma
|
00684
|
APGV0001133
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3378361390
|
|
Mrs KUPPILI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Sarubujjili
|
AP-01-017-039-092/050052
(PEDDAPALEM)
|
0201017000NRG25160420240249605
|
16/04/2024
|
Malleshu
|
0201017WL007921
|
Malleshu
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361630
|
|
Mrs MANDAPAKA MALLESHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Sarubujjili
|
AP-01-017-039-092/050053
(PEDDAPALEM)
|
0201017000NRG25160420240249606
|
16/04/2024
|
Lakshminarasamma
|
0201017WL007921
|
Lakshminarasamma
|
00684
|
APGV0001133
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3378361366
|
|
Mrs LAXMINARASAMMA GUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Sarubujjili
|
AP-01-017-039-092/050054
(PEDDAPALEM)
|
0201017000NRG25160420240246429
|
16/04/2024
|
Chinna narayana rao
|
0201017WL007888
|
Chinna narayana rao
|
00684
|
APGV0001133
|
1299
|
1299
|
Processed
|
30/04/2024
|
|
3378361375
|
|
Mr VEMPADA NARAYANA RAO SO KALIDASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Sarubujjili
|
AP-01-017-039-092/050055
(PEDDAPALEM)
|
0201017000NRG25160420240249607
|
16/04/2024
|
Padhmavathi
|
0201017WL007921
|
Padhmavathi
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361367
|
|
Mrs Muddamsetti Padmavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Sarubujjili
|
AP-01-017-039-092/050056
(PEDDAPALEM)
|
0201017000NRG25160420240249608
|
16/04/2024
|
Venkatamma
|
0201017WL007921
|
Venkatamma
|
00684
|
APGV0001133
|
920
|
920
|
Processed
|
29/04/2024
|
|
3378361886
|
|
MS VEMPADA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
769
|
Sarubujjili
|
AP-01-017-039-092/050057
(PEDDAPALEM)
|
0201017000NRG25160420240246432
|
16/04/2024
|
Adilakshmi
|
0201017WL007888
|
Adilakshmi
|
00684
|
APGV0001133
|
1559
|
1559
|
Processed
|
30/04/2024
|
|
3378361815
|
|
Mrs BOMMALI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Sarubujjili
|
AP-01-017-039-092/050057
(PEDDAPALEM)
|
0201017000NRG25160420240246431
|
16/04/2024
|
Siva
|
0201017WL007888
|
Siva
|
00684
|
APGV0001133
|
1559
|
1559
|
Processed
|
30/04/2024
|
|
3378361902
|
|
Mr BOMMALI SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Sarubujjili
|
AP-01-017-039-092/050058
(PEDDAPALEM)
|
0201017000NRG25160420240249609
|
16/04/2024
|
Tavudamma
|
0201017WL007921
|
Tavudamma
|
00684
|
APGV0001133
|
920
|
920
|
Processed
|
30/04/2024
|
|
3378361707
|
|
Mrs VEMPADA THOVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Sarubujjili
|
AP-01-017-039-092/050061
(PEDDAPALEM)
|
0201017000NRG25160420240249610
|
16/04/2024
|
Bhaskara rao
|
0201017WL007921
|
Bhaskara rao
|
00684
|
APGV0001133
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3378361383
|
|
Mr BHASAKAR RAO BODDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Sarubujjili
|
AP-01-017-039-092/050062
(PEDDAPALEM)
|
0201017000NRG25160420240249611
|
16/04/2024
|
Parvathi
|
0201017WL007921
|
Parvathi
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361368
|
|
Mrs YEMPADA PARVATHI W O PERAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Sarubujjili
|
AP-01-017-039-092/050063
(PEDDAPALEM)
|
0201017000NRG25160420240249612
|
16/04/2024
|
Padhma
|
0201017WL007921
|
Padhma
|
00684
|
APGV0001133
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3378361393
|
|
Mrs DONKANA PADMA W O APPALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Sarubujjili
|
AP-01-017-039-092/050065
(PEDDAPALEM)
|
0201017000NRG25160420240249613
|
16/04/2024
|
Varahalamma
|
0201017WL007921
|
Varahalamma
|
00684
|
APGV0001133
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3378362048
|
|
Mrs BOMMALI VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Sarubujjili
|
AP-01-017-039-092/050068
(PEDDAPALEM)
|
0201017000NRG25160420240246433
|
16/04/2024
|
Chinna rao
|
0201017WL007888
|
Chinna rao
|
00684
|
APGV0001133
|
1559
|
1559
|
Processed
|
30/04/2024
|
|
3378361381
|
|
Mr BODDANA CHINNA RAO S O RAMA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Sarubujjili
|
AP-01-017-039-092/050068
(PEDDAPALEM)
|
0201017000NRG25160420240246434
|
16/04/2024
|
Lakshmi
|
0201017WL007888
|
Lakshmi
|
00684
|
APGV0001133
|
1559
|
1559
|
Processed
|
30/04/2024
|
|
3378361396
|
|
Mrs BODDANA L AXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Sarubujjili
|
AP-01-017-039-092/050069
(PEDDAPALEM)
|
0201017000NRG25160420240249614
|
16/04/2024
|
Chinna vadu
|
0201017WL007921
|
Chinna vadu
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361380
|
|
Mr CHINNAVADU BODDANA S O SURRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Sarubujjili
|
AP-01-017-039-092/050069
(PEDDAPALEM)
|
0201017000NRG25160420240249615
|
16/04/2024
|
Laccemma
|
0201017WL007921
|
Laccemma
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361640
|
|
Mrs BODDANA LACHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Sarubujjili
|
AP-01-017-039-092/050072
(PEDDAPALEM)
|
0201017000NRG25160420240249617
|
16/04/2024
|
Dhanalakshmi
|
0201017WL007921
|
Dhanalakshmi
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361909
|
|
Mrs DONKANA DHANA LAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Sarubujjili
|
AP-01-017-039-092/050074
(PEDDAPALEM)
|
0201017000NRG25160420240249618
|
16/04/2024
|
ARUNA
|
0201017WL007921
|
ARUNA
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361632
|
|
Mrs BODDANA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Sarubujjili
|
AP-01-017-039-092/050076
(PEDDAPALEM)
|
0201017000NRG25160420240249619
|
16/04/2024
|
Lalitha
|
0201017WL007921
|
Lalitha
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361633
|
|
Mrs BODDANA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Sarubujjili
|
AP-01-017-039-092/050077
(PEDDAPALEM)
|
0201017000NRG25160420240249620
|
16/04/2024
|
Swathi
|
0201017WL007921
|
Swathi
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378361399
|
|
Mrs MENDA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Sarubujjili
|
AP-01-017-039-092/050081
(PEDDAPALEM)
|
0201017000NRG25160420240249621
|
16/04/2024
|
Shyamala Devi
|
0201017WL007921
|
Shyamala Devi
|
00684
|
APGV0001133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3378362007
|
|
Mrs TOKKA SHYAMALA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Sarubujjili
|
AP-01-017-039-092/40276
(PEDDAPALEM)
|
0201017000NRG25160420240249622
|
16/04/2024
|
BONGU SIRISHA
|
0201017WL007921
|
BONGU SIRISHA
|
00684
|
APGV0001133
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3378362037
|
|
Mrs BONGU SIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Sarubujjili
|
AP-01-017-039-092/40279
(PEDDAPALEM)
|
0201017000NRG25160420240256692
|
16/04/2024
|
ADAPA ANKAMMA
|
0201017WL008040
|
ADAPA ANKAMMA
|
00684
|
APGV0001133
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3378362059
|
|
Mrs ADAPA ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Sarubujjili
|
AP-01-017-039-092/40279
(PEDDAPALEM)
|
0201017000NRG25160420240256693
|
16/04/2024
|
ADAPA CHITTIBABU
|
0201017WL008040
|
ADAPA CHITTIBABU
|
00684
|
APGV0001133
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378362060
|
|
MR ADAPA CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143332
|
143332
|
|
|
|
|
|
|
|
|
788
|
Sarubujjili
|
AP-01-017-036-089/010261
(RAVIVALASA)
|
0201017000NRG25160420240245036
|
16/04/2024
|
snthoshi
|
0201017WL007862
|
snthoshi
|
00684
|
APGV0001137
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378361395
|
|
MRS BONGU SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
789
|
Sarubujjili
|
AP-01-017-037-091/010107
(ROTTAVALASA)
|
0201017000NRG25160420240262239
|
16/04/2024
|
Ramanamma
|
0201017WL008114
|
Ramanamma
|
00684
|
APGV0001137
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3378361398
|
|
MUDADLA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
790
|
Sarubujjili
|
AP-01-017-014-051/30102
(TELIKIPENTA)
|
0201017000NRG25160420240273800
|
16/04/2024
|
Sativada Ratnalu
|
0201017WL008386
|
Sativada Ratnalu
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/04/2024
|
|
3378362040
|
|
Mrs SATIVADA RATNALU
|
INDIAN BANK(607105)
|
|
791
|
Sarubujjili
|
AP-01-017-014-051/30105
(TELIKIPENTA)
|
0201017000NRG25160420240273801
|
16/04/2024
|
Meesala Varahalamma
|
0201017WL008386
|
Meesala Varahalamma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378362039
|
|
MEESALA VARAHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Sarubujjili
|
AP-01-017-029-079/020035
(SHALANTRI)
|
0201017000NRG25160420240258188
|
16/04/2024
|
Santhamma
|
0201017WL008066
|
Santhamma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378362028
|
|
Mrs POGIRI SANTHAMMA
|
INDIAN BANK(607105)
|
|
793
|
Sarubujjili
|
AP-01-017-036-089/10279
(RAVIVALASA)
|
0201017000NRG25160420240245040
|
16/04/2024
|
RALLAPATI SYAMALA
|
0201017WL007862
|
RALLAPATI SYAMALA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378362042
|
|
MRS SYAMALA RALLAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
900244
|
900244
|
|
|
|
|
|
|
|