|
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
|
Vizianagaram
|
AP-02-028-002-002/010765
(DWARAPUDI)
|
0202028000NRG25240420240649690
|
24/04/2024
|
BODDULA JAYALAKSHMI
|
0202028WL009038
|
BODDULA JAYALAKSHMI
|
00045
|
BARB0VIZKOT
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402253
|
|
BODDULA JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1339
|
1339
|
|
|
|
|
|
|
|
|
2
|
Vizianagaram
|
AP-02-028-021-021/040017
(MUIDIDAM)
|
0202028000NRG25240420240650337
|
24/04/2024
|
Naaraayana
|
0202028WL009046
|
Naaraayana
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402074
|
|
ALAMANDA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vizianagaram
|
AP-02-028-021-021/040041
(MUIDIDAM)
|
0202028000NRG25240420240650346
|
24/04/2024
|
Paarvati
|
0202028WL009046
|
Paarvati
|
00078
|
CNRB0001661
|
975
|
975
|
Processed
|
30/04/2024
|
|
3417402112
|
|
MRS REVALLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vizianagaram
|
AP-02-028-021-021/040073
(MUIDIDAM)
|
0202028000NRG25240420240650357
|
24/04/2024
|
Bamgaaramma
|
0202028WL009046
|
Bamgaaramma
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402110
|
|
MAJJI BANGARAMMA
|
CANARA BANK(508532)
|
|
5
|
Vizianagaram
|
AP-02-028-021-021/040083
(MUIDIDAM)
|
0202028000NRG25240420240650361
|
24/04/2024
|
naaraayanappadU
|
0202028WL009046
|
naaraayanappadU
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402218
|
|
KORADA NARAYANAPPUDU
|
CANARA BANK(508532)
|
|
6
|
Vizianagaram
|
AP-02-028-021-021/040085
(MUIDIDAM)
|
0202028000NRG25240420240650363
|
24/04/2024
|
Ernamma
|
0202028WL009046
|
Ernamma
|
00078
|
CNRB0001661
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402286
|
|
BUDI YERNAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vizianagaram
|
AP-02-028-021-021/040098
(MUIDIDAM)
|
0202028000NRG25240420240650369
|
24/04/2024
|
appayyamma
|
0202028WL009046
|
appayyamma
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402075
|
|
KORADA APPAYYAMMA
|
CANARA BANK(508532)
|
|
8
|
Vizianagaram
|
AP-02-028-021-021/040110
(MUIDIDAM)
|
0202028000NRG25240420240650376
|
24/04/2024
|
Krishnaveni
|
0202028WL009046
|
Krishnaveni
|
00078
|
CNRB0001661
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402102
|
|
VEMALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vizianagaram
|
AP-02-028-021-021/040113
(MUIDIDAM)
|
0202028000NRG25240420240650378
|
24/04/2024
|
satyavati
|
0202028WL009046
|
satyavati
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402220
|
|
PINNINTI SATYAVATHI
|
CANARA BANK(508532)
|
|
10
|
Vizianagaram
|
AP-02-028-021-021/040150
(MUIDIDAM)
|
0202028000NRG25240420240650392
|
24/04/2024
|
Aadinaaraayana
|
0202028WL009046
|
Aadinaaraayana
|
00078
|
CNRB0001661
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402065
|
|
MR KORADA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vizianagaram
|
AP-02-028-021-021/040182
(MUIDIDAM)
|
0202028000NRG25240420240650397
|
24/04/2024
|
krishnaveni
|
0202028WL009046
|
krishnaveni
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402111
|
|
REDDY KRISHNAMMA
|
CANARA BANK(508532)
|
|
12
|
Vizianagaram
|
AP-02-028-021-021/040207
(MUIDIDAM)
|
0202028000NRG25240420240650399
|
24/04/2024
|
Satyavati
|
0202028WL009046
|
Satyavati
|
00078
|
CNRB0001661
|
975
|
975
|
Processed
|
30/04/2024
|
|
3417402077
|
|
ALAMANDA SATYAVATHI
|
CANARA BANK(508532)
|
|
13
|
Vizianagaram
|
AP-02-028-021-021/040208
(MUIDIDAM)
|
0202028000NRG25240420240650401
|
24/04/2024
|
Suseelamma
|
0202028WL009046
|
Suseelamma
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402068
|
|
MRS SURE SUSILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vizianagaram
|
AP-02-028-021-021/040214
(MUIDIDAM)
|
0202028000NRG25240420240650403
|
24/04/2024
|
Ramalakshmi
|
0202028WL009046
|
Ramalakshmi
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402310
|
|
CHUKKA RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vizianagaram
|
AP-02-028-021-021/040225
(MUIDIDAM)
|
0202028000NRG25240420240650405
|
24/04/2024
|
lakshmi
|
0202028WL009046
|
lakshmi
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402113
|
|
MRS REVALLA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vizianagaram
|
AP-02-028-021-021/040236
(MUIDIDAM)
|
0202028000NRG25240420240650406
|
24/04/2024
|
Satyanarayana
|
0202028WL009046
|
Satyanarayana
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402071
|
|
MR KORADA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vizianagaram
|
AP-02-028-021-021/040255
(MUIDIDAM)
|
0202028000NRG25240420240650408
|
24/04/2024
|
sanyasamma
|
0202028WL009046
|
sanyasamma
|
00078
|
CNRB0001661
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402239
|
|
ALAMANDA SANYASAMMA
|
CANARA BANK(508532)
|
|
18
|
Vizianagaram
|
AP-02-028-021-021/040259
(MUIDIDAM)
|
0202028000NRG25240420240650410
|
24/04/2024
|
lakshmi
|
0202028WL009046
|
lakshmi
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402070
|
|
RADA LAXMI
|
CANARA BANK(508532)
|
|
19
|
Vizianagaram
|
AP-02-028-021-021/040261
(MUIDIDAM)
|
0202028000NRG25240420240650412
|
24/04/2024
|
kanta
|
0202028WL009046
|
kanta
|
00078
|
CNRB0001661
|
975
|
975
|
Processed
|
30/04/2024
|
|
3417402073
|
|
ALAMANDA KANTHA
|
CANARA BANK(508532)
|
|
20
|
Vizianagaram
|
AP-02-028-021-021/040261
(MUIDIDAM)
|
0202028000NRG25240420240650411
|
24/04/2024
|
sannamma
|
0202028WL009046
|
sannamma
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402069
|
|
A SANNAMMA
|
CANARA BANK(508532)
|
|
21
|
Vizianagaram
|
AP-02-028-021-021/040267
(MUIDIDAM)
|
0202028000NRG25240420240650415
|
24/04/2024
|
Ramayyamma
|
0202028WL009046
|
Ramayyamma
|
00078
|
CNRB0001661
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402090
|
|
ALAMANDA RAMAYYAMMA
|
CANARA BANK(508532)
|
|
22
|
Vizianagaram
|
AP-02-028-021-021/040269
(MUIDIDAM)
|
0202028000NRG25240420240650416
|
24/04/2024
|
Srinu
|
0202028WL009046
|
Srinu
|
00078
|
CNRB0001661
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402089
|
|
CHELLURI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vizianagaram
|
AP-02-028-021-021/040306
(MUIDIDAM)
|
0202028000NRG25240420240650429
|
24/04/2024
|
lakshmi
|
0202028WL009046
|
lakshmi
|
00078
|
CNRB0001661
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402245
|
|
DASARI LAKSHMI
|
CANARA BANK(508532)
|
|
24
|
Vizianagaram
|
AP-02-028-021-021/040307
(MUIDIDAM)
|
0202028000NRG25240420240650430
|
24/04/2024
|
narayanamma
|
0202028WL009046
|
narayanamma
|
00078
|
CNRB0001661
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402072
|
|
ALLAMANDA NARAYANAMMA
|
CANARA BANK(508532)
|
|
25
|
Vizianagaram
|
AP-02-028-021-021/040312
(MUIDIDAM)
|
0202028000NRG25240420240650433
|
24/04/2024
|
lakshmi
|
0202028WL009046
|
lakshmi
|
00078
|
CNRB0001661
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417402158
|
|
BONELA LAKSHMI
|
CANARA BANK(508532)
|
|
26
|
Vizianagaram
|
AP-02-028-021-021/040345
(MUIDIDAM)
|
0202028000NRG25240420240650437
|
24/04/2024
|
varalu
|
0202028WL009046
|
varalu
|
00078
|
CNRB0001661
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402076
|
|
ALAMANADA VARALAMMA
|
CANARA BANK(508532)
|
|
27
|
Vizianagaram
|
AP-02-028-021-021/040350
(MUIDIDAM)
|
0202028000NRG25240420240650438
|
24/04/2024
|
lakshmi
|
0202028WL009046
|
lakshmi
|
00078
|
CNRB0001661
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402259
|
|
VOTTIKOLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vizianagaram
|
AP-02-028-021-021/040355
(MUIDIDAM)
|
0202028000NRG25240420240650440
|
24/04/2024
|
Manga
|
0202028WL009046
|
Manga
|
00078
|
CNRB0001661
|
615
|
615
|
Processed
|
30/04/2024
|
|
3417402101
|
|
IJJADA MANGA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vizianagaram
|
AP-02-028-021-021/040366
(MUIDIDAM)
|
0202028000NRG25240420240650442
|
24/04/2024
|
varalakshmi
|
0202028WL009046
|
varalakshmi
|
00078
|
CNRB0001661
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402257
|
|
ALAMANDA VARALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
Vizianagaram
|
AP-02-028-021-021/040367
(MUIDIDAM)
|
0202028000NRG25240420240650443
|
24/04/2024
|
ramarao
|
0202028WL009046
|
ramarao
|
00078
|
CNRB0001661
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402067
|
|
A RAMA RAO
|
CANARA BANK(508532)
|
|
31
|
Vizianagaram
|
AP-02-028-021-021/040375
(MUIDIDAM)
|
0202028000NRG25240420240650446
|
24/04/2024
|
suramma
|
0202028WL009046
|
suramma
|
00078
|
CNRB0001661
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402183
|
|
LENKA SURAMMA
|
CANARA BANK(508532)
|
|
32
|
Vizianagaram
|
AP-02-028-021-021/040377
(MUIDIDAM)
|
0202028000NRG25240420240650448
|
24/04/2024
|
paiditalli
|
0202028WL009046
|
paiditalli
|
00078
|
CNRB0001661
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402238
|
|
DASARI PYDITHALLI
|
CANARA BANK(508532)
|
|
33
|
Vizianagaram
|
AP-02-028-021-021/040378
(MUIDIDAM)
|
0202028000NRG25240420240650449
|
24/04/2024
|
ramanamma
|
0202028WL009046
|
ramanamma
|
00078
|
CNRB0001661
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402244
|
|
DASARI RAVANAMMA
|
CANARA BANK(508532)
|
|
34
|
Vizianagaram
|
AP-02-028-021-021/040379
(MUIDIDAM)
|
0202028000NRG25240420240650450
|
24/04/2024
|
eswaramma
|
0202028WL009046
|
eswaramma
|
00078
|
CNRB0001661
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417402243
|
|
DASARI EESWARAMMA
|
CANARA BANK(508532)
|
|
35
|
Vizianagaram
|
AP-02-028-021-021/040390
(MUIDIDAM)
|
0202028000NRG25240420240650453
|
24/04/2024
|
appayyamma
|
0202028WL009046
|
appayyamma
|
00078
|
CNRB0001661
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402088
|
|
K APPAYAMMA
|
CANARA BANK(508532)
|
|
36
|
Vizianagaram
|
AP-02-028-021-021/040392
(MUIDIDAM)
|
0202028000NRG25240420240650455
|
24/04/2024
|
appalanaidu
|
0202028WL009046
|
appalanaidu
|
00078
|
CNRB0001661
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402066
|
|
SANAPATHI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vizianagaram
|
AP-02-028-021-021/040401
(MUIDIDAM)
|
0202028000NRG25240420240650458
|
24/04/2024
|
Lakshmi
|
0202028WL009046
|
Lakshmi
|
00078
|
CNRB0001661
|
410
|
410
|
Processed
|
30/04/2024
|
|
3417402217
|
|
GORLI LAKSHMI
|
CANARA BANK(508532)
|
|
38
|
Vizianagaram
|
AP-02-028-021-021/040414
(MUIDIDAM)
|
0202028000NRG25240420240650468
|
24/04/2024
|
Krishna Appayyamma
|
0202028WL009046
|
Krishna Appayyamma
|
00078
|
CNRB0001661
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417402063
|
|
K KRISHNA APPAYAMMA
|
CANARA BANK(508532)
|
|
39
|
Vizianagaram
|
AP-02-028-021-021/040418
(MUIDIDAM)
|
0202028000NRG25240420240650473
|
24/04/2024
|
appalanarayana
|
0202028WL009046
|
appalanarayana
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402219
|
|
KARROTHU APPALA NARAYANA
|
CANARA BANK(508532)
|
|
40
|
Vizianagaram
|
AP-02-028-021-021/040418
(MUIDIDAM)
|
0202028000NRG25240420240650474
|
24/04/2024
|
paidinaidu
|
0202028WL009046
|
paidinaidu
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402064
|
|
K PYDINAIDU
|
CANARA BANK(508532)
|
|
41
|
Vizianagaram
|
AP-02-028-021-021/040420
(MUIDIDAM)
|
0202028000NRG25240420240650475
|
24/04/2024
|
DHAMAYANTHI
|
0202028WL009046
|
DHAMAYANTHI
|
00078
|
CNRB0001661
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3417402278
|
|
TEKI DHAMAYANTHI
|
CANARA BANK(508532)
|
|
42
|
Vizianagaram
|
AP-02-028-021-021/040430
(MUIDIDAM)
|
0202028000NRG25240420240650478
|
24/04/2024
|
mangamma
|
0202028WL009046
|
mangamma
|
00078
|
CNRB0001661
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402242
|
|
MOIDA MANGAMMA
|
CANARA BANK(508532)
|
|
43
|
Vizianagaram
|
AP-02-028-021-021/040437
(MUIDIDAM)
|
0202028000NRG25240420240650481
|
24/04/2024
|
bangaruthalli
|
0202028WL009046
|
bangaruthalli
|
00078
|
CNRB0001661
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402281
|
|
REVALLA BHANGARU THALLI
|
CANARA BANK(508532)
|
|
44
|
Vizianagaram
|
AP-02-028-021-021/040438
(MUIDIDAM)
|
0202028000NRG25240420240650482
|
24/04/2024
|
MANGA
|
0202028WL009046
|
MANGA
|
00078
|
CNRB0001661
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402297
|
|
BORA MANGA
|
CANARA BANK(508532)
|
|
45
|
Vizianagaram
|
AP-02-028-021-021/040438
(MUIDIDAM)
|
0202028000NRG25240420240650483
|
24/04/2024
|
NUKKARAJU
|
0202028WL009046
|
NUKKARAJU
|
00078
|
CNRB0001661
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402296
|
|
BORA NUKARAJU REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49525
|
49525
|
|
|
|
|
|
|
|
|
46
|
Vizianagaram
|
AP-02-028-002-002/010554
(DWARAPUDI)
|
0202028000NRG25240420240649826
|
24/04/2024
|
Appayyamma
|
0202028WL009039
|
Appayyamma
|
00176
|
IDIB000V029
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3417401784
|
|
MRS ALTHI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vizianagaram
|
AP-02-028-002-002/010925
(DWARAPUDI)
|
0202028000NRG25240420240649716
|
24/04/2024
|
Appalakonda
|
0202028WL009038
|
Appalakonda
|
00176
|
IDIB000V029
|
1339
|
1339
|
Processed
|
01/05/2024
|
|
3417401783
|
|
Mrs KELLA APPALAKONDA
|
INDIAN BANK(607105)
|
|
48
|
Vizianagaram
|
AP-02-028-002-002/010935
(DWARAPUDI)
|
0202028000NRG25240420240649894
|
24/04/2024
|
Bhavani
|
0202028WL009039
|
Bhavani
|
00176
|
IDIB000V029
|
1272
|
1272
|
Processed
|
01/05/2024
|
|
3417402303
|
|
Smt MAJJI BHAVANI
|
INDIAN BANK(607105)
|
|
49
|
Vizianagaram
|
AP-02-028-002-002/011002
(DWARAPUDI)
|
0202028000NRG25240420240649907
|
24/04/2024
|
hemalatha
|
0202028WL009039
|
hemalatha
|
00176
|
IDIB000V029
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417401779
|
|
Mrs Karri Hemalatha HEMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5233
|
5233
|
|
|
|
|
|
|
|
|
50
|
Vizianagaram
|
AP-02-028-002-002/010573
(DWARAPUDI)
|
0202028000NRG25240420240649832
|
24/04/2024
|
ALTHI BANGARU NAIDU
|
0202028WL009039
|
ALTHI BANGARU NAIDU
|
00177
|
IOBA0000384
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417402054
|
|
ALTHI BANGARU NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Vizianagaram
|
AP-02-028-021-021/040416
(MUIDIDAM)
|
0202028000NRG25240420240650471
|
24/04/2024
|
Appala narsayyamma
|
0202028WL009046
|
Appala narsayyamma
|
00177
|
IOBA0000384
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402055
|
|
TADI APPALA NARASAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
52
|
Vizianagaram
|
AP-02-028-021-021/040083
(MUIDIDAM)
|
0202028000NRG25240420240650360
|
24/04/2024
|
Naagamani
|
0202028WL009046
|
Naagamani
|
00354
|
PUNB0191420
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402229
|
|
KORADA NAGAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
53
|
Vizianagaram
|
AP-02-028-002-002/010612
(DWARAPUDI)
|
0202028000NRG25240420240649841
|
24/04/2024
|
Ramanamma
|
0202028WL009039
|
Ramanamma
|
00415
|
SBIN0000953
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3417401800
|
|
MRS RAMANAMMA BODDHULA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vizianagaram
|
AP-02-028-002-002/11042-A
(DWARAPUDI)
|
0202028000NRG25240420240649729
|
24/04/2024
|
Koyyana Pydiraju
|
0202028WL009038
|
Koyyana Pydiraju
|
00415
|
SBIN0000953
|
893
|
893
|
Processed
|
30/04/2024
|
|
3417402295
|
|
MRS KOYYANA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2165
|
2165
|
|
|
|
|
|
|
|
|
55
|
Vizianagaram
|
AP-02-028-002-002/010904
(DWARAPUDI)
|
0202028000NRG25240420240649885
|
24/04/2024
|
Kannayya
|
0202028WL009039
|
Kannayya
|
00415
|
SBIN0001004
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417402157
|
|
MR GANIVADA KANNYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
56
|
Vizianagaram
|
AP-02-028-002-002/010423
(DWARAPUDI)
|
0202028000NRG25240420240649811
|
24/04/2024
|
Lakshmi
|
0202028WL009039
|
Lakshmi
|
00415
|
SBIN0001585
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417401883
|
|
MRS GANIVADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
57
|
Vizianagaram
|
AP-02-028-021-021/040073
(MUIDIDAM)
|
0202028000NRG25240420240650356
|
24/04/2024
|
Seetaaraam
|
0202028WL009046
|
Seetaaraam
|
00415
|
SBIN0002791
|
975
|
975
|
Processed
|
30/04/2024
|
|
3417401880
|
|
MAJJI SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
Vizianagaram
|
AP-02-028-021-021/040207
(MUIDIDAM)
|
0202028000NRG25240420240650400
|
24/04/2024
|
Suribabu
|
0202028WL009046
|
Suribabu
|
00415
|
SBIN0002791
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402256
|
|
ALAMNDA SURYANARAYANA
|
CANARA BANK(508532)
|
|
59
|
Vizianagaram
|
AP-02-028-021-021/040263
(MUIDIDAM)
|
0202028000NRG25240420240650413
|
24/04/2024
|
narayanamma
|
0202028WL009046
|
narayanamma
|
00415
|
SBIN0002791
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417401848
|
|
GANIVADA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Vizianagaram
|
AP-02-028-021-021/040279
(MUIDIDAM)
|
0202028000NRG25240420240650421
|
24/04/2024
|
Narayanarao
|
0202028WL009046
|
Narayanarao
|
00415
|
SBIN0002791
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402141
|
|
MAJJI NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
61
|
Vizianagaram
|
AP-02-028-002-002/010334
(DWARAPUDI)
|
0202028000NRG25240420240649591
|
24/04/2024
|
Raju
|
0202028WL009038
|
Raju
|
00415
|
SBIN0006647
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401980
|
|
MRS VEMPADAPU RAJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vizianagaram
|
AP-02-028-002-002/010562
(DWARAPUDI)
|
0202028000NRG25240420240649649
|
24/04/2024
|
lakshmi
|
0202028WL009038
|
lakshmi
|
00415
|
SBIN0006647
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401982
|
|
MRS ALTHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vizianagaram
|
AP-02-028-002-002/010575
(DWARAPUDI)
|
0202028000NRG25240420240649654
|
24/04/2024
|
Devi
|
0202028WL009038
|
Devi
|
00415
|
SBIN0006647
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401981
|
|
MRS BODDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vizianagaram
|
AP-02-028-002-002/010960
(DWARAPUDI)
|
0202028000NRG25240420240649722
|
24/04/2024
|
Satyavathi
|
0202028WL009038
|
Satyavathi
|
00415
|
SBIN0006647
|
893
|
893
|
Processed
|
30/04/2024
|
|
3417402140
|
|
SIRRISETTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Vizianagaram
|
AP-02-028-021-021/040029
(MUIDIDAM)
|
0202028000NRG25240420240650342
|
24/04/2024
|
Satyavati
|
0202028WL009046
|
Satyavati
|
00415
|
SBIN0006647
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402124
|
|
MAJJI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vizianagaram
|
AP-02-028-021-021/040040
(MUIDIDAM)
|
0202028000NRG25240420240650345
|
24/04/2024
|
Saavitri
|
0202028WL009046
|
Saavitri
|
00415
|
SBIN0006647
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402123
|
|
MRS GUJJI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vizianagaram
|
AP-02-028-021-021/040295
(MUIDIDAM)
|
0202028000NRG25240420240650427
|
24/04/2024
|
Ramulu
|
0202028WL009046
|
Ramulu
|
00415
|
SBIN0006647
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417401819
|
|
DATTI RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Vizianagaram
|
AP-02-028-027-001/40452
(MUIDIDAM)
|
0202028000NRG25240420240650490
|
24/04/2024
|
Ravada Padma
|
0202028WL009046
|
Ravada Padma
|
00415
|
SBIN0006647
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417401896
|
|
RADA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
69
|
Vizianagaram
|
AP-02-028-002-002/010002
(DWARAPUDI)
|
0202028000NRG25240420240649732
|
24/04/2024
|
Lakshmi
|
0202028WL009039
|
Lakshmi
|
00415
|
SBIN0008298
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417402084
|
|
MRS JAMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vizianagaram
|
AP-02-028-002-002/010004
(DWARAPUDI)
|
0202028000NRG25240420240649733
|
24/04/2024
|
krishnamma
|
0202028WL009039
|
krishnamma
|
00415
|
SBIN0008298
|
440
|
440
|
Processed
|
30/04/2024
|
|
3417402231
|
|
MRS ALAMANDA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vizianagaram
|
AP-02-028-002-002/010005
(DWARAPUDI)
|
0202028000NRG25240420240649734
|
24/04/2024
|
Soorappayyamma
|
0202028WL009039
|
Soorappayyamma
|
00415
|
SBIN0008298
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417401990
|
|
BANKAPALLI SURAPPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Vizianagaram
|
AP-02-028-002-002/010011
(DWARAPUDI)
|
0202028000NRG25240420240649530
|
24/04/2024
|
Simhachalam
|
0202028WL009038
|
Simhachalam
|
00415
|
SBIN0008298
|
893
|
893
|
Processed
|
30/04/2024
|
|
3417401997
|
|
MRS MUDASALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vizianagaram
|
AP-02-028-002-002/010016
(DWARAPUDI)
|
0202028000NRG25240420240649735
|
24/04/2024
|
Maaramma
|
0202028WL009039
|
Maaramma
|
00415
|
SBIN0008298
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417401978
|
|
MRS GEDU MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vizianagaram
|
AP-02-028-002-002/010019
(DWARAPUDI)
|
0202028000NRG25240420240649736
|
24/04/2024
|
lakshmi
|
0202028WL009039
|
lakshmi
|
00415
|
SBIN0008298
|
645
|
645
|
Processed
|
30/04/2024
|
|
3417401892
|
|
MRS MUDASALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vizianagaram
|
AP-02-028-002-002/010023
(DWARAPUDI)
|
0202028000NRG25240420240649531
|
24/04/2024
|
Ramanamma
|
0202028WL009038
|
Ramanamma
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401988
|
|
RAMANAMMA GEDU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Vizianagaram
|
AP-02-028-002-002/010024
(DWARAPUDI)
|
0202028000NRG25240420240649738
|
24/04/2024
|
Lakshmi
|
0202028WL009039
|
Lakshmi
|
00415
|
SBIN0008298
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3417402013
|
|
MRS GEDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vizianagaram
|
AP-02-028-002-002/010025
(DWARAPUDI)
|
0202028000NRG25240420240649739
|
24/04/2024
|
Paidamma
|
0202028WL009039
|
Paidamma
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3417401956
|
|
MRS PENTIMANI PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vizianagaram
|
AP-02-028-002-002/010025
(DWARAPUDI)
|
0202028000NRG25240420240649740
|
24/04/2024
|
Ugaadi
|
0202028WL009039
|
Ugaadi
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3417402009
|
|
MRS PENKIMANA UGADI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vizianagaram
|
AP-02-028-002-002/010028
(DWARAPUDI)
|
0202028000NRG25240420240649742
|
24/04/2024
|
Raamakrishna
|
0202028WL009039
|
Raamakrishna
|
00415
|
SBIN0008298
|
235
|
235
|
Processed
|
30/04/2024
|
|
3417402163
|
|
MR SEEMUSURU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vizianagaram
|
AP-02-028-002-002/010028
(DWARAPUDI)
|
0202028000NRG25240420240649741
|
24/04/2024
|
Sooramma
|
0202028WL009039
|
Sooramma
|
00415
|
SBIN0008298
|
705
|
705
|
Processed
|
30/04/2024
|
|
3417402168
|
|
MRS SEEMUSURU SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vizianagaram
|
AP-02-028-002-002/010029
(DWARAPUDI)
|
0202028000NRG25240420240649532
|
24/04/2024
|
Raajamma
|
0202028WL009038
|
Raajamma
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401830
|
|
MRS NADIPENA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vizianagaram
|
AP-02-028-002-002/010031
(DWARAPUDI)
|
0202028000NRG25240420240649743
|
24/04/2024
|
lakshmi
|
0202028WL009039
|
lakshmi
|
00415
|
SBIN0008298
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417401810
|
|
MRS JAMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vizianagaram
|
AP-02-028-002-002/010032
(DWARAPUDI)
|
0202028000NRG25240420240649744
|
24/04/2024
|
Adilakshmi
|
0202028WL009039
|
Adilakshmi
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417401821
|
|
Adilakshmi
|
UNION BANK OF INDIA(508500)
|
|
84
|
Vizianagaram
|
AP-02-028-002-002/010035
(DWARAPUDI)
|
0202028000NRG25240420240649533
|
24/04/2024
|
Sooriraamulamma
|
0202028WL009038
|
Sooriraamulamma
|
00415
|
SBIN0008298
|
446
|
446
|
Processed
|
30/04/2024
|
|
3417402046
|
|
MRS KORADA SURIRAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vizianagaram
|
AP-02-028-002-002/010038
(DWARAPUDI)
|
0202028000NRG25240420240649745
|
24/04/2024
|
Aadilakshmi
|
0202028WL009039
|
Aadilakshmi
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417402170
|
|
MRS GURANA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vizianagaram
|
AP-02-028-002-002/010046
(DWARAPUDI)
|
0202028000NRG25240420240649534
|
24/04/2024
|
Lakshmi
|
0202028WL009038
|
Lakshmi
|
00415
|
SBIN0008298
|
893
|
893
|
Processed
|
30/04/2024
|
|
3417401843
|
|
MRS NIMADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Vizianagaram
|
AP-02-028-002-002/010048
(DWARAPUDI)
|
0202028000NRG25240420240649747
|
24/04/2024
|
Krishnamma
|
0202028WL009039
|
Krishnamma
|
00415
|
SBIN0008298
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
3417401859
|
|
MRS SIDAGAM KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Vizianagaram
|
AP-02-028-002-002/010052
(DWARAPUDI)
|
0202028000NRG25240420240649748
|
24/04/2024
|
Govimdamma
|
0202028WL009039
|
Govimdamma
|
00415
|
SBIN0008298
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417402309
|
|
GOVINDAMMA IJADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Vizianagaram
|
AP-02-028-002-002/010056
(DWARAPUDI)
|
0202028000NRG25240420240649535
|
24/04/2024
|
Seetamma
|
0202028WL009038
|
Seetamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
01/05/2024
|
|
3417402151
|
|
Smt MAKKA SITAMMA
|
INDIAN BANK(607105)
|
|
90
|
Vizianagaram
|
AP-02-028-002-002/010057
(DWARAPUDI)
|
0202028000NRG25240420240649749
|
24/04/2024
|
Polamma
|
0202028WL009039
|
Polamma
|
00415
|
SBIN0008298
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3417401957
|
|
MRS MUDASALA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Vizianagaram
|
AP-02-028-002-002/010058
(DWARAPUDI)
|
0202028000NRG25240420240649536
|
24/04/2024
|
madhavi
|
0202028WL009038
|
madhavi
|
00415
|
SBIN0008298
|
893
|
893
|
Processed
|
30/04/2024
|
|
3417401923
|
|
MRS CHANDAKA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Vizianagaram
|
AP-02-028-002-002/010061
(DWARAPUDI)
|
0202028000NRG25240420240649750
|
24/04/2024
|
Bamgaaramma
|
0202028WL009039
|
Bamgaaramma
|
00415
|
SBIN0008298
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417401873
|
|
MRS KORADA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Vizianagaram
|
AP-02-028-002-002/010062
(DWARAPUDI)
|
0202028000NRG25240420240649751
|
24/04/2024
|
Ramanamma
|
0202028WL009039
|
Ramanamma
|
00415
|
SBIN0008298
|
940
|
940
|
Processed
|
30/04/2024
|
|
3417402258
|
|
MRS MANYALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Vizianagaram
|
AP-02-028-002-002/010066
(DWARAPUDI)
|
0202028000NRG25240420240649537
|
24/04/2024
|
Appayyamma
|
0202028WL009038
|
Appayyamma
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402082
|
|
MRS PEDADA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vizianagaram
|
AP-02-028-002-002/010077
(DWARAPUDI)
|
0202028000NRG25240420240649752
|
24/04/2024
|
Appayyamma
|
0202028WL009039
|
Appayyamma
|
00415
|
SBIN0008298
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417401876
|
|
MRS NIMMADI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Vizianagaram
|
AP-02-028-002-002/010078
(DWARAPUDI)
|
0202028000NRG25240420240649753
|
24/04/2024
|
Bamgaaramma
|
0202028WL009039
|
Bamgaaramma
|
00415
|
SBIN0008298
|
880
|
880
|
Processed
|
30/04/2024
|
|
3417402314
|
|
MRS THADI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vizianagaram
|
AP-02-028-002-002/010079
(DWARAPUDI)
|
0202028000NRG25240420240649538
|
24/04/2024
|
Appalanarasamma
|
0202028WL009038
|
Appalanarasamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402216
|
|
MRS KELLA APPALANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Vizianagaram
|
AP-02-028-002-002/010081
(DWARAPUDI)
|
0202028000NRG25240420240649754
|
24/04/2024
|
Ramayyamma
|
0202028WL009039
|
Ramayyamma
|
00415
|
SBIN0008298
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417401995
|
|
MRS GANIVADA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vizianagaram
|
AP-02-028-002-002/010083
(DWARAPUDI)
|
0202028000NRG25240420240649755
|
24/04/2024
|
Vemkatalakshmi
|
0202028WL009039
|
Vemkatalakshmi
|
00415
|
SBIN0008298
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417402255
|
|
MUDADLA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Vizianagaram
|
AP-02-028-002-002/010088
(DWARAPUDI)
|
0202028000NRG25240420240649539
|
24/04/2024
|
Appalanarayanamma
|
0202028WL009038
|
Appalanarayanamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401790
|
|
MR JAMMU APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Vizianagaram
|
AP-02-028-002-002/010091
(DWARAPUDI)
|
0202028000NRG25240420240649541
|
24/04/2024
|
Aadinarayana
|
0202028WL009038
|
Aadinarayana
|
00415
|
SBIN0008298
|
446
|
446
|
Processed
|
30/04/2024
|
|
3417401816
|
|
MR TADI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Vizianagaram
|
AP-02-028-002-002/010092
(DWARAPUDI)
|
0202028000NRG25240420240649542
|
24/04/2024
|
Lakshmi
|
0202028WL009038
|
Lakshmi
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402034
|
|
MRS TADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Vizianagaram
|
AP-02-028-002-002/010095
(DWARAPUDI)
|
0202028000NRG25240420240649756
|
24/04/2024
|
Lakshmi
|
0202028WL009039
|
Lakshmi
|
00415
|
SBIN0008298
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417401831
|
|
MRS BODDULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vizianagaram
|
AP-02-028-002-002/010097
(DWARAPUDI)
|
0202028000NRG25240420240649757
|
24/04/2024
|
Saavitri
|
0202028WL009039
|
Saavitri
|
00415
|
SBIN0008298
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417401797
|
|
MRS SIRIPURAPU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Vizianagaram
|
AP-02-028-002-002/010104
(DWARAPUDI)
|
0202028000NRG25240420240649543
|
24/04/2024
|
lakshmi
|
0202028WL009038
|
lakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402028
|
|
MRS KODITHALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Vizianagaram
|
AP-02-028-002-002/010106
(DWARAPUDI)
|
0202028000NRG25240420240649544
|
24/04/2024
|
Seetamma
|
0202028WL009038
|
Seetamma
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402152
|
|
MRS BODDULA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Vizianagaram
|
AP-02-028-002-002/010107
(DWARAPUDI)
|
0202028000NRG25240420240649545
|
24/04/2024
|
Nirmala
|
0202028WL009038
|
Nirmala
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401933
|
|
NIRMALA YEDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Vizianagaram
|
AP-02-028-002-002/010108
(DWARAPUDI)
|
0202028000NRG25240420240649759
|
24/04/2024
|
Ellamma
|
0202028WL009039
|
Ellamma
|
00415
|
SBIN0008298
|
880
|
880
|
Processed
|
30/04/2024
|
|
3417401799
|
|
MRS JAMI YELAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Vizianagaram
|
AP-02-028-002-002/010111
(DWARAPUDI)
|
0202028000NRG25240420240649546
|
24/04/2024
|
Aadilakshmi
|
0202028WL009038
|
Aadilakshmi
|
00415
|
SBIN0008298
|
670
|
670
|
Processed
|
30/04/2024
|
|
3417401996
|
|
MRS PINNINTI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Vizianagaram
|
AP-02-028-002-002/010112
(DWARAPUDI)
|
0202028000NRG25240420240649547
|
24/04/2024
|
Lakshmi
|
0202028WL009038
|
Lakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401868
|
|
MRS PATHIVADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Vizianagaram
|
AP-02-028-002-002/010115
(DWARAPUDI)
|
0202028000NRG25240420240649760
|
24/04/2024
|
Appayyamma
|
0202028WL009039
|
Appayyamma
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417401872
|
|
MRS KORADA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Vizianagaram
|
AP-02-028-002-002/010116
(DWARAPUDI)
|
0202028000NRG25240420240649548
|
24/04/2024
|
Bamgaaramma
|
0202028WL009038
|
Bamgaaramma
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401846
|
|
MRS NIMADI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Vizianagaram
|
AP-02-028-002-002/010117
(DWARAPUDI)
|
0202028000NRG25240420240649549
|
24/04/2024
|
Pemtayya
|
0202028WL009038
|
Pemtayya
|
00415
|
SBIN0008298
|
893
|
893
|
Processed
|
30/04/2024
|
|
3417401806
|
|
PEMTAYYA TAADDI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Vizianagaram
|
AP-02-028-002-002/010123
(DWARAPUDI)
|
0202028000NRG25240420240649763
|
24/04/2024
|
TADI DEVUDAMMA
|
0202028WL009039
|
TADI DEVUDAMMA
|
00415
|
SBIN0008298
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417402294
|
|
DEMUDAMMA TAADI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Vizianagaram
|
AP-02-028-002-002/010127
(DWARAPUDI)
|
0202028000NRG25240420240649764
|
24/04/2024
|
Raamayyamma
|
0202028WL009039
|
Raamayyamma
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417401833
|
|
MRS MAJJI RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Vizianagaram
|
AP-02-028-002-002/010130
(DWARAPUDI)
|
0202028000NRG25240420240649550
|
24/04/2024
|
Ramalakshmi
|
0202028WL009038
|
Ramalakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402016
|
|
MRS GANIVADA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Vizianagaram
|
AP-02-028-002-002/010133
(DWARAPUDI)
|
0202028000NRG25240420240649765
|
24/04/2024
|
Sooramma
|
0202028WL009039
|
Sooramma
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417401793
|
|
Ms BODDULA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Vizianagaram
|
AP-02-028-002-002/010138
(DWARAPUDI)
|
0202028000NRG25240420240649551
|
24/04/2024
|
majji raamu
|
0202028WL009038
|
majji raamu
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402137
|
|
MR MAJJI RAMU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Vizianagaram
|
AP-02-028-002-002/010139
(DWARAPUDI)
|
0202028000NRG25240420240649766
|
24/04/2024
|
Raju
|
0202028WL009039
|
Raju
|
00415
|
SBIN0008298
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
3417401921
|
|
MRS TUMPALLI RAJU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vizianagaram
|
AP-02-028-002-002/010141
(DWARAPUDI)
|
0202028000NRG25240420240649552
|
24/04/2024
|
Paidinaayudu
|
0202028WL009038
|
Paidinaayudu
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402169
|
|
MR TADDI PAIDINAIDU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vizianagaram
|
AP-02-028-002-002/010146
(DWARAPUDI)
|
0202028000NRG25240420240649553
|
24/04/2024
|
Simhachalam
|
0202028WL009038
|
Simhachalam
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402162
|
|
MRS BURLA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Vizianagaram
|
AP-02-028-002-002/010148
(DWARAPUDI)
|
0202028000NRG25240420240649554
|
24/04/2024
|
potnuri Ramalakshmi
|
0202028WL009038
|
potnuri Ramalakshmi
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402261
|
|
MRS POTNOORI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Vizianagaram
|
AP-02-028-002-002/010151
(DWARAPUDI)
|
0202028000NRG25240420240649555
|
24/04/2024
|
Damdemma
|
0202028WL009038
|
Damdemma
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401839
|
|
MRS MAJJI DANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Vizianagaram
|
AP-02-028-002-002/010152
(DWARAPUDI)
|
0202028000NRG25240420240649556
|
24/04/2024
|
Eeswaramma
|
0202028WL009038
|
Eeswaramma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402004
|
|
MRS BODDULA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Vizianagaram
|
AP-02-028-002-002/010156
(DWARAPUDI)
|
0202028000NRG25240420240649767
|
24/04/2024
|
Paidiraaju
|
0202028WL009039
|
Paidiraaju
|
00415
|
SBIN0008298
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417401836
|
|
MRS BODDULA PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Vizianagaram
|
AP-02-028-002-002/010159
(DWARAPUDI)
|
0202028000NRG25240420240649768
|
24/04/2024
|
Satyavati
|
0202028WL009039
|
Satyavati
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417401818
|
|
MRS POTELA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Vizianagaram
|
AP-02-028-002-002/010161
(DWARAPUDI)
|
0202028000NRG25240420240649557
|
24/04/2024
|
Satyavati
|
0202028WL009038
|
Satyavati
|
00415
|
SBIN0008298
|
446
|
446
|
Processed
|
30/04/2024
|
|
3417402148
|
|
MRS MANGI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vizianagaram
|
AP-02-028-002-002/010163
(DWARAPUDI)
|
0202028000NRG25240420240649769
|
24/04/2024
|
Narayanamma
|
0202028WL009039
|
Narayanamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417401802
|
|
MRS KORADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Vizianagaram
|
AP-02-028-002-002/010164
(DWARAPUDI)
|
0202028000NRG25240420240649770
|
24/04/2024
|
PINNINTI SIMHACHALAM
|
0202028WL009039
|
PINNINTI SIMHACHALAM
|
00415
|
SBIN0008298
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417401776
|
|
ERNIMTI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
Vizianagaram
|
AP-02-028-002-002/010165
(DWARAPUDI)
|
0202028000NRG25240420240649558
|
24/04/2024
|
Mamga
|
0202028WL009038
|
Mamga
|
00415
|
SBIN0008298
|
893
|
893
|
Processed
|
30/04/2024
|
|
3417401786
|
|
MRS PITTALA MANGA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Vizianagaram
|
AP-02-028-002-002/010167
(DWARAPUDI)
|
0202028000NRG25240420240649771
|
24/04/2024
|
Mangamma
|
0202028WL009039
|
Mangamma
|
00415
|
SBIN0008298
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417402188
|
|
MRS BODDULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Vizianagaram
|
AP-02-028-002-002/010169
(DWARAPUDI)
|
0202028000NRG25240420240649772
|
24/04/2024
|
Sooryam
|
0202028WL009039
|
Sooryam
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417401851
|
|
MRS KOYYANA SURYAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Vizianagaram
|
AP-02-028-002-002/010170
(DWARAPUDI)
|
0202028000NRG25240420240649773
|
24/04/2024
|
Poturaaju
|
0202028WL009039
|
Poturaaju
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
30/04/2024
|
|
3417402142
|
|
MR JAMI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Vizianagaram
|
AP-02-028-002-002/010175
(DWARAPUDI)
|
0202028000NRG25240420240649775
|
24/04/2024
|
Lakshmi
|
0202028WL009039
|
Lakshmi
|
00415
|
SBIN0008298
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417401887
|
|
MRS TADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Vizianagaram
|
AP-02-028-002-002/010176
(DWARAPUDI)
|
0202028000NRG25240420240649559
|
24/04/2024
|
aadilaxmi
|
0202028WL009038
|
aadilaxmi
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401998
|
|
aadilaxmi muDasala
|
UNION BANK OF INDIA(508500)
|
|
136
|
Vizianagaram
|
AP-02-028-002-002/010177
(DWARAPUDI)
|
0202028000NRG25240420240649560
|
24/04/2024
|
Raajamma
|
0202028WL009038
|
Raajamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401822
|
|
MRS KORADA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Vizianagaram
|
AP-02-028-002-002/010180
(DWARAPUDI)
|
0202028000NRG25240420240649561
|
24/04/2024
|
Lakshmi
|
0202028WL009038
|
Lakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402099
|
|
MRS KOYYANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Vizianagaram
|
AP-02-028-002-002/010183
(DWARAPUDI)
|
0202028000NRG25240420240649776
|
24/04/2024
|
Ramanamma
|
0202028WL009039
|
Ramanamma
|
00415
|
SBIN0008298
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417401850
|
|
MRS KOYYANA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Vizianagaram
|
AP-02-028-002-002/010185
(DWARAPUDI)
|
0202028000NRG25240420240649562
|
24/04/2024
|
Kotla Ramalakshmi
|
0202028WL009038
|
Kotla Ramalakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402193
|
|
KOTLA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Vizianagaram
|
AP-02-028-002-002/010186
(DWARAPUDI)
|
0202028000NRG25240420240649563
|
24/04/2024
|
Appalanaaraayanamma
|
0202028WL009038
|
Appalanaaraayanamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402175
|
|
BHARATRATNA VASADI APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Vizianagaram
|
AP-02-028-002-002/010187
(DWARAPUDI)
|
0202028000NRG25240420240649777
|
24/04/2024
|
Kaasulu
|
0202028WL009039
|
Kaasulu
|
00415
|
SBIN0008298
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417402022
|
|
MRS OLUPU KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Vizianagaram
|
AP-02-028-002-002/010188
(DWARAPUDI)
|
0202028000NRG25240420240649564
|
24/04/2024
|
Mamga
|
0202028WL009038
|
Mamga
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402128
|
|
MAJJI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Vizianagaram
|
AP-02-028-002-002/010193
(DWARAPUDI)
|
0202028000NRG25240420240649778
|
24/04/2024
|
Krishnaveni
|
0202028WL009039
|
Krishnaveni
|
00415
|
SBIN0008298
|
215
|
215
|
Processed
|
30/04/2024
|
|
3417401811
|
|
MRS MANGI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Vizianagaram
|
AP-02-028-002-002/010197
(DWARAPUDI)
|
0202028000NRG25240420240649565
|
24/04/2024
|
Satyavati
|
0202028WL009038
|
Satyavati
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401788
|
|
MRS SEERAPU SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Vizianagaram
|
AP-02-028-002-002/010204
(DWARAPUDI)
|
0202028000NRG25240420240649566
|
24/04/2024
|
Viramma
|
0202028WL009038
|
Viramma
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402081
|
|
MRS DASARI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Vizianagaram
|
AP-02-028-002-002/010207
(DWARAPUDI)
|
0202028000NRG25240420240649567
|
24/04/2024
|
Chinnammalu
|
0202028WL009038
|
Chinnammalu
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402021
|
|
MRS THADI CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Vizianagaram
|
AP-02-028-002-002/010208
(DWARAPUDI)
|
0202028000NRG25240420240649779
|
24/04/2024
|
Babaji
|
0202028WL009039
|
Babaji
|
00415
|
SBIN0008298
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417402033
|
|
MR THADI BABAJI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Vizianagaram
|
AP-02-028-002-002/010210
(DWARAPUDI)
|
0202028000NRG25240420240649568
|
24/04/2024
|
Krishnamma
|
0202028WL009038
|
Krishnamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401899
|
|
MRS BODDULA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Vizianagaram
|
AP-02-028-002-002/010215
(DWARAPUDI)
|
0202028000NRG25240420240649781
|
24/04/2024
|
Appayyamma
|
0202028WL009039
|
Appayyamma
|
00415
|
SBIN0008298
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
3417401823
|
|
MRS YAJJALA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vizianagaram
|
AP-02-028-002-002/010219
(DWARAPUDI)
|
0202028000NRG25240420240649569
|
24/04/2024
|
Sanyasamma
|
0202028WL009038
|
Sanyasamma
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401832
|
|
MRS NANDA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Vizianagaram
|
AP-02-028-002-002/010221
(DWARAPUDI)
|
0202028000NRG25240420240649570
|
24/04/2024
|
satyavati
|
0202028WL009038
|
satyavati
|
00415
|
SBIN0008298
|
893
|
893
|
Processed
|
30/04/2024
|
|
3417402042
|
|
MRS KORADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Vizianagaram
|
AP-02-028-002-002/010226
(DWARAPUDI)
|
0202028000NRG25240420240649782
|
24/04/2024
|
Amji
|
0202028WL009039
|
Amji
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417401930
|
|
MR GANIVADA ANJI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Vizianagaram
|
AP-02-028-002-002/010228
(DWARAPUDI)
|
0202028000NRG25240420240649783
|
24/04/2024
|
Paidichittii
|
0202028WL009039
|
Paidichittii
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417402230
|
|
MRS MULLI PYDISETTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Vizianagaram
|
AP-02-028-002-002/010232
(DWARAPUDI)
|
0202028000NRG25240420240649571
|
24/04/2024
|
Ramalakshmi
|
0202028WL009038
|
Ramalakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402136
|
|
MRS KALLEPALLI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Vizianagaram
|
AP-02-028-002-002/010233
(DWARAPUDI)
|
0202028000NRG25240420240649572
|
24/04/2024
|
Lakshmi
|
0202028WL009038
|
Lakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401801
|
|
MRS GADIDESI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Vizianagaram
|
AP-02-028-002-002/010234
(DWARAPUDI)
|
0202028000NRG25240420240649784
|
24/04/2024
|
Gowrii
|
0202028WL009039
|
Gowrii
|
00415
|
SBIN0008298
|
645
|
645
|
Processed
|
30/04/2024
|
|
3417401863
|
|
MRS JAMMU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Vizianagaram
|
AP-02-028-002-002/010235
(DWARAPUDI)
|
0202028000NRG25240420240649573
|
24/04/2024
|
Lakshmi
|
0202028WL009038
|
Lakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402035
|
|
MRS BODDULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Vizianagaram
|
AP-02-028-002-002/010242
(DWARAPUDI)
|
0202028000NRG25240420240649574
|
24/04/2024
|
Mangamma
|
0202028WL009038
|
Mangamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402017
|
|
MRS SEEMUSURI MANGA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Vizianagaram
|
AP-02-028-002-002/010245
(DWARAPUDI)
|
0202028000NRG25240420240649575
|
24/04/2024
|
Dalamma
|
0202028WL009038
|
Dalamma
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401804
|
|
MRS MUDASALA DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Vizianagaram
|
AP-02-028-002-002/010249
(DWARAPUDI)
|
0202028000NRG25240420240649785
|
24/04/2024
|
Ankamma
|
0202028WL009039
|
Ankamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417402171
|
|
MRS NANDA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Vizianagaram
|
AP-02-028-002-002/010250
(DWARAPUDI)
|
0202028000NRG25240420240649576
|
24/04/2024
|
Appayyamma
|
0202028WL009038
|
Appayyamma
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401807
|
|
MRS KARAGANA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Vizianagaram
|
AP-02-028-002-002/010251
(DWARAPUDI)
|
0202028000NRG25240420240649786
|
24/04/2024
|
Bharati
|
0202028WL009039
|
Bharati
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3417401987
|
|
Mrs SEEMUSURU BHARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Vizianagaram
|
AP-02-028-002-002/010252
(DWARAPUDI)
|
0202028000NRG25240420240649577
|
24/04/2024
|
Suriramulu
|
0202028WL009038
|
Suriramulu
|
00415
|
SBIN0008298
|
893
|
893
|
Processed
|
30/04/2024
|
|
3417401882
|
|
MRS KORADA SURIRAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Vizianagaram
|
AP-02-028-002-002/010254
(DWARAPUDI)
|
0202028000NRG25240420240649578
|
24/04/2024
|
Appalanaidu
|
0202028WL009038
|
Appalanaidu
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401935
|
|
MR DHAVALA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Vizianagaram
|
AP-02-028-002-002/010255
(DWARAPUDI)
|
0202028000NRG25240420240649579
|
24/04/2024
|
Lakshmi
|
0202028WL009038
|
Lakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402050
|
|
MRS DASARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Vizianagaram
|
AP-02-028-002-002/010258
(DWARAPUDI)
|
0202028000NRG25240420240649787
|
24/04/2024
|
Iswaramma
|
0202028WL009039
|
Iswaramma
|
00415
|
SBIN0008298
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417402191
|
|
MRS MAJJI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Vizianagaram
|
AP-02-028-002-002/010266
(DWARAPUDI)
|
0202028000NRG25240420240649788
|
24/04/2024
|
Jayalakshmi
|
0202028WL009039
|
Jayalakshmi
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
30/04/2024
|
|
3417402187
|
|
MRS MANDALA JAYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Vizianagaram
|
AP-02-028-002-002/010278
(DWARAPUDI)
|
0202028000NRG25240420240649580
|
24/04/2024
|
Paidamma
|
0202028WL009038
|
Paidamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401812
|
|
MRS GANIVADA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Vizianagaram
|
AP-02-028-002-002/010285
(DWARAPUDI)
|
0202028000NRG25240420240649581
|
24/04/2024
|
Komdamma
|
0202028WL009038
|
Komdamma
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401841
|
|
MRS SEEMUSURU KONDA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Vizianagaram
|
AP-02-028-002-002/010289
(DWARAPUDI)
|
0202028000NRG25240420240649789
|
24/04/2024
|
Sarojini
|
0202028WL009039
|
Sarojini
|
00415
|
SBIN0008298
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417402267
|
|
MRS SENAGAMSETTI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Vizianagaram
|
AP-02-028-002-002/010290
(DWARAPUDI)
|
0202028000NRG25240420240649790
|
24/04/2024
|
Lakshmi
|
0202028WL009039
|
Lakshmi
|
00415
|
SBIN0008298
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417402271
|
|
MRS PISINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Vizianagaram
|
AP-02-028-002-002/010294
(DWARAPUDI)
|
0202028000NRG25240420240649582
|
24/04/2024
|
Adilakshmi
|
0202028WL009038
|
Adilakshmi
|
00415
|
SBIN0008298
|
893
|
893
|
Processed
|
30/04/2024
|
|
3417401961
|
|
Adilakshmi
|
UNION BANK OF INDIA(508500)
|
|
173
|
Vizianagaram
|
AP-02-028-002-002/010296
(DWARAPUDI)
|
0202028000NRG25240420240649583
|
24/04/2024
|
bangaramma
|
0202028WL009038
|
bangaramma
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402155
|
|
MRS LAVETI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Vizianagaram
|
AP-02-028-002-002/010299
(DWARAPUDI)
|
0202028000NRG25240420240649791
|
24/04/2024
|
Ramanamma
|
0202028WL009039
|
Ramanamma
|
00415
|
SBIN0008298
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
3417402008
|
|
RAMANAMMA KUPPA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Vizianagaram
|
AP-02-028-002-002/010301
(DWARAPUDI)
|
0202028000NRG25240420240649584
|
24/04/2024
|
Adinarayana
|
0202028WL009038
|
Adinarayana
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401894
|
|
MR MUDASALA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Vizianagaram
|
AP-02-028-002-002/010303
(DWARAPUDI)
|
0202028000NRG25240420240649585
|
24/04/2024
|
bothalaramayyamma
|
0202028WL009038
|
bothalaramayyamma
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401991
|
|
MRS BUTTALA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Vizianagaram
|
AP-02-028-002-002/010305
(DWARAPUDI)
|
0202028000NRG25240420240649792
|
24/04/2024
|
Appayyamma
|
0202028WL009039
|
Appayyamma
|
00415
|
SBIN0008298
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417402001
|
|
MRS MUDASALA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Vizianagaram
|
AP-02-028-002-002/010306
(DWARAPUDI)
|
0202028000NRG25240420240649793
|
24/04/2024
|
ramanamma
|
0202028WL009039
|
ramanamma
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3417402039
|
|
MRS SEEMUSURU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Vizianagaram
|
AP-02-028-002-002/010307
(DWARAPUDI)
|
0202028000NRG25240420240649795
|
24/04/2024
|
Bangaramma
|
0202028WL009039
|
Bangaramma
|
00415
|
SBIN0008298
|
848
|
848
|
Processed
|
30/04/2024
|
|
3417402020
|
|
MRS MUDASALA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Vizianagaram
|
AP-02-028-002-002/010307
(DWARAPUDI)
|
0202028000NRG25240420240649794
|
24/04/2024
|
Suryanarayana
|
0202028WL009039
|
Suryanarayana
|
00415
|
SBIN0008298
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3417402251
|
|
MR MUDASALA SURI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Vizianagaram
|
AP-02-028-002-002/010309
(DWARAPUDI)
|
0202028000NRG25240420240649586
|
24/04/2024
|
Lakshmi
|
0202028WL009038
|
Lakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401825
|
|
MRS KUPPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Vizianagaram
|
AP-02-028-002-002/010311
(DWARAPUDI)
|
0202028000NRG25240420240649796
|
24/04/2024
|
Nukalu
|
0202028WL009039
|
Nukalu
|
00415
|
SBIN0008298
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417402005
|
|
NUKALU MUDASALA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Vizianagaram
|
AP-02-028-002-002/010311
(DWARAPUDI)
|
0202028000NRG25240420240649797
|
24/04/2024
|
Ramalakshmi
|
0202028WL009039
|
Ramalakshmi
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
30/04/2024
|
|
3417402179
|
|
MRS MUDASALA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Vizianagaram
|
AP-02-028-002-002/010312
(DWARAPUDI)
|
0202028000NRG25240420240649587
|
24/04/2024
|
Erukamma
|
0202028WL009038
|
Erukamma
|
00415
|
SBIN0008298
|
893
|
893
|
Processed
|
30/04/2024
|
|
3417401934
|
|
MRS KUPPA YERUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Vizianagaram
|
AP-02-028-002-002/010314
(DWARAPUDI)
|
0202028000NRG25240420240649798
|
24/04/2024
|
laxmi
|
0202028WL009039
|
laxmi
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3417402011
|
|
MRS MUDASALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Vizianagaram
|
AP-02-028-002-002/010321
(DWARAPUDI)
|
0202028000NRG25240420240649588
|
24/04/2024
|
Lakshmi
|
0202028WL009038
|
Lakshmi
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402149
|
|
MRS MUDASALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Vizianagaram
|
AP-02-028-002-002/010323
(DWARAPUDI)
|
0202028000NRG25240420240649799
|
24/04/2024
|
Ramana
|
0202028WL009039
|
Ramana
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
30/04/2024
|
|
3417402002
|
|
MRS MUDASALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Vizianagaram
|
AP-02-028-002-002/010325
(DWARAPUDI)
|
0202028000NRG25240420240649589
|
24/04/2024
|
Satyavati
|
0202028WL009038
|
Satyavati
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402024
|
|
MRS KUPPA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Vizianagaram
|
AP-02-028-002-002/010328
(DWARAPUDI)
|
0202028000NRG25240420240649590
|
24/04/2024
|
Seemsuru Pydiraju
|
0202028WL009038
|
Seemsuru Pydiraju
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402288
|
|
MRS SEEMUSURU PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Vizianagaram
|
AP-02-028-002-002/010329
(DWARAPUDI)
|
0202028000NRG25240420240649800
|
24/04/2024
|
Lakshmi
|
0202028WL009039
|
Lakshmi
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417402180
|
|
MRS VELUGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Vizianagaram
|
AP-02-028-002-002/010338
(DWARAPUDI)
|
0202028000NRG25240420240649592
|
24/04/2024
|
YALAKALA SURYAKANTHAM
|
0202028WL009038
|
YALAKALA SURYAKANTHAM
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402291
|
|
MRS YAKALA SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Vizianagaram
|
AP-02-028-002-002/010339
(DWARAPUDI)
|
0202028000NRG25240420240649801
|
24/04/2024
|
Appayyamma
|
0202028WL009039
|
Appayyamma
|
00415
|
SBIN0008298
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
3417402161
|
|
MRS KUSULUVADA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Vizianagaram
|
AP-02-028-002-002/010344
(DWARAPUDI)
|
0202028000NRG25240420240649593
|
24/04/2024
|
Krishnaveni
|
0202028WL009038
|
Krishnaveni
|
00415
|
SBIN0008298
|
893
|
893
|
Processed
|
30/04/2024
|
|
3417402194
|
|
MRS GADIDESU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Vizianagaram
|
AP-02-028-002-002/010345
(DWARAPUDI)
|
0202028000NRG25240420240649594
|
24/04/2024
|
APPANNA
|
0202028WL009038
|
APPANNA
|
00415
|
SBIN0008298
|
446
|
446
|
Processed
|
30/04/2024
|
|
3417402300
|
|
MR KOYYANA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Vizianagaram
|
AP-02-028-002-002/010349
(DWARAPUDI)
|
0202028000NRG25240420240649595
|
24/04/2024
|
Bhavani
|
0202028WL009038
|
Bhavani
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401986
|
|
BHAVANI BODDALA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Vizianagaram
|
AP-02-028-002-002/010352
(DWARAPUDI)
|
0202028000NRG25240420240649596
|
24/04/2024
|
Satyavati
|
0202028WL009038
|
Satyavati
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402156
|
|
MRS GANIVADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Vizianagaram
|
AP-02-028-002-002/010355
(DWARAPUDI)
|
0202028000NRG25240420240649802
|
24/04/2024
|
Satyavati
|
0202028WL009039
|
Satyavati
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3417402100
|
|
MRS PANDRANKI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Vizianagaram
|
AP-02-028-002-002/010359
(DWARAPUDI)
|
0202028000NRG25240420240649597
|
24/04/2024
|
adhilakshmi
|
0202028WL009038
|
adhilakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402260
|
|
MRS BODDULA ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Vizianagaram
|
AP-02-028-002-002/010362
(DWARAPUDI)
|
0202028000NRG25240420240649598
|
24/04/2024
|
Devi
|
0202028WL009038
|
Devi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402139
|
|
MRS BODDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Vizianagaram
|
AP-02-028-002-002/010369
(DWARAPUDI)
|
0202028000NRG25240420240649803
|
24/04/2024
|
Satyavati
|
0202028WL009039
|
Satyavati
|
00415
|
SBIN0008298
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417402134
|
|
MRS PATNALA SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Vizianagaram
|
AP-02-028-002-002/010372
(DWARAPUDI)
|
0202028000NRG25240420240649804
|
24/04/2024
|
Pogiri Ramanamma
|
0202028WL009039
|
Pogiri Ramanamma
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417401828
|
|
MRS POGIRI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Vizianagaram
|
AP-02-028-002-002/010373
(DWARAPUDI)
|
0202028000NRG25240420240649599
|
24/04/2024
|
Tallapudi papunaidu
|
0202028WL009038
|
Tallapudi papunaidu
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402283
|
|
MR THALLAPUDI PAPUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Vizianagaram
|
AP-02-028-002-002/010376
(DWARAPUDI)
|
0202028000NRG25240420240649600
|
24/04/2024
|
Kannamma
|
0202028WL009038
|
Kannamma
|
00415
|
SBIN0008298
|
893
|
893
|
Processed
|
30/04/2024
|
|
3417401865
|
|
MRS BODDULA KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Vizianagaram
|
AP-02-028-002-002/010377
(DWARAPUDI)
|
0202028000NRG25240420240649601
|
24/04/2024
|
Lakshmi
|
0202028WL009038
|
Lakshmi
|
00415
|
SBIN0008298
|
446
|
446
|
Processed
|
30/04/2024
|
|
3417402131
|
|
MRS BODDULA SEETALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Vizianagaram
|
AP-02-028-002-002/010378
(DWARAPUDI)
|
0202028000NRG25240420240649602
|
24/04/2024
|
Varalakshmi
|
0202028WL009038
|
Varalakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401869
|
|
MRS KELLA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Vizianagaram
|
AP-02-028-002-002/010382
(DWARAPUDI)
|
0202028000NRG25240420240649805
|
24/04/2024
|
Durgamma
|
0202028WL009039
|
Durgamma
|
00415
|
SBIN0008298
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417401884
|
|
MRS GANIVADA DURGA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Vizianagaram
|
AP-02-028-002-002/010384
(DWARAPUDI)
|
0202028000NRG25240420240649603
|
24/04/2024
|
Paidamma
|
0202028WL009038
|
Paidamma
|
00415
|
SBIN0008298
|
223
|
223
|
Processed
|
30/04/2024
|
|
3417402209
|
|
MRS GANIVADA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Vizianagaram
|
AP-02-028-002-002/010391
(DWARAPUDI)
|
0202028000NRG25240420240649604
|
24/04/2024
|
padma
|
0202028WL009038
|
padma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401924
|
|
MRS JAMMU PADMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Vizianagaram
|
AP-02-028-002-002/010392
(DWARAPUDI)
|
0202028000NRG25240420240649605
|
24/04/2024
|
gaMgamma
|
0202028WL009038
|
gaMgamma
|
00415
|
SBIN0008298
|
446
|
446
|
Processed
|
30/04/2024
|
|
3417402234
|
|
MRS KORADA GANGA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Vizianagaram
|
AP-02-028-002-002/010399
(DWARAPUDI)
|
0202028000NRG25240420240649606
|
24/04/2024
|
Varalakshmi
|
0202028WL009038
|
Varalakshmi
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402014
|
|
MRS VENNU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Vizianagaram
|
AP-02-028-002-002/010405
(DWARAPUDI)
|
0202028000NRG25240420240649807
|
24/04/2024
|
Mutyalamma
|
0202028WL009039
|
Mutyalamma
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417401829
|
|
MRS PIRIDI MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Vizianagaram
|
AP-02-028-002-002/010410
(DWARAPUDI)
|
0202028000NRG25240420240649607
|
24/04/2024
|
venkatalakhmi
|
0202028WL009038
|
venkatalakhmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401974
|
|
MRS PANDRANKI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Vizianagaram
|
AP-02-028-002-002/010413
(DWARAPUDI)
|
0202028000NRG25240420240649808
|
24/04/2024
|
Raama Lakshmi
|
0202028WL009039
|
Raama Lakshmi
|
00415
|
SBIN0008298
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
3417401979
|
|
MRS MAJJI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Vizianagaram
|
AP-02-028-002-002/010414
(DWARAPUDI)
|
0202028000NRG25240420240649809
|
24/04/2024
|
Suryakantham
|
0202028WL009039
|
Suryakantham
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
30/04/2024
|
|
3417402186
|
|
MRS MAJJI SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Vizianagaram
|
AP-02-028-002-002/010416
(DWARAPUDI)
|
0202028000NRG25240420240649810
|
24/04/2024
|
Dandu
|
0202028WL009039
|
Dandu
|
00415
|
SBIN0008298
|
470
|
470
|
Processed
|
30/04/2024
|
|
3417402006
|
|
MRS CHANDAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Vizianagaram
|
AP-02-028-002-002/010419
(DWARAPUDI)
|
0202028000NRG25240420240649608
|
24/04/2024
|
Appayyamma
|
0202028WL009038
|
Appayyamma
|
00415
|
SBIN0008298
|
446
|
446
|
Processed
|
30/04/2024
|
|
3417401927
|
|
MRS KILARI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Vizianagaram
|
AP-02-028-002-002/010420
(DWARAPUDI)
|
0202028000NRG25240420240649609
|
24/04/2024
|
Paidiraju
|
0202028WL009038
|
Paidiraju
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402311
|
|
MISS ATTADA PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Vizianagaram
|
AP-02-028-002-002/010421
(DWARAPUDI)
|
0202028000NRG25240420240649610
|
24/04/2024
|
Chittamma
|
0202028WL009038
|
Chittamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401881
|
|
MRS PISINI CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Vizianagaram
|
AP-02-028-002-002/010422
(DWARAPUDI)
|
0202028000NRG25240420240649611
|
24/04/2024
|
Paidiraju
|
0202028WL009038
|
Paidiraju
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401853
|
|
MRS DURGASI PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
220
|
Vizianagaram
|
AP-02-028-002-002/010426
(DWARAPUDI)
|
0202028000NRG25240420240649612
|
24/04/2024
|
Sanyasamma
|
0202028WL009038
|
Sanyasamma
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402036
|
|
MRS SIRIPURAPU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Vizianagaram
|
AP-02-028-002-002/010428
(DWARAPUDI)
|
0202028000NRG25240420240649613
|
24/04/2024
|
Ramayyamma
|
0202028WL009038
|
Ramayyamma
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402228
|
|
MRS MAJJI RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Vizianagaram
|
AP-02-028-002-002/010429
(DWARAPUDI)
|
0202028000NRG25240420240649614
|
24/04/2024
|
Ramulamma
|
0202028WL009038
|
Ramulamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402125
|
|
MRS SIRIPURAPU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Vizianagaram
|
AP-02-028-002-002/010430
(DWARAPUDI)
|
0202028000NRG25240420240649615
|
24/04/2024
|
Lakshmanarao
|
0202028WL009038
|
Lakshmanarao
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401795
|
|
KOTLA LAXMAN RAO
|
CANARA BANK(508532)
|
|
224
|
Vizianagaram
|
AP-02-028-002-002/010433
(DWARAPUDI)
|
0202028000NRG25240420240649616
|
24/04/2024
|
Chinna
|
0202028WL009038
|
Chinna
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402041
|
|
MRS ALTHI CHINNA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Vizianagaram
|
AP-02-028-002-002/010434
(DWARAPUDI)
|
0202028000NRG25240420240649617
|
24/04/2024
|
Appalanaiduu
|
0202028WL009038
|
Appalanaiduu
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402277
|
|
MR MAJJI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Vizianagaram
|
AP-02-028-002-002/010434
(DWARAPUDI)
|
0202028000NRG25240420240649618
|
24/04/2024
|
Lakshmi
|
0202028WL009038
|
Lakshmi
|
00415
|
SBIN0008298
|
893
|
893
|
Processed
|
30/04/2024
|
|
3417402047
|
|
MRS MAJJI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Vizianagaram
|
AP-02-028-002-002/010435
(DWARAPUDI)
|
0202028000NRG25240420240649812
|
24/04/2024
|
Adilakshmi
|
0202028WL009039
|
Adilakshmi
|
00415
|
SBIN0008298
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417401854
|
|
MRS AALTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Vizianagaram
|
AP-02-028-002-002/010436
(DWARAPUDI)
|
0202028000NRG25240420240649813
|
24/04/2024
|
Lakshmi
|
0202028WL009039
|
Lakshmi
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417402019
|
|
MRS KODITALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Vizianagaram
|
AP-02-028-002-002/010439
(DWARAPUDI)
|
0202028000NRG25240420240649815
|
24/04/2024
|
Ramanamma
|
0202028WL009039
|
Ramanamma
|
00415
|
SBIN0008298
|
880
|
880
|
Processed
|
30/04/2024
|
|
3417402085
|
|
MRS JAMI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Vizianagaram
|
AP-02-028-002-002/010439
(DWARAPUDI)
|
0202028000NRG25240420240649814
|
24/04/2024
|
Simhachalam
|
0202028WL009039
|
Simhachalam
|
00415
|
SBIN0008298
|
660
|
660
|
Processed
|
30/04/2024
|
|
3417401798
|
|
MR JAMI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Vizianagaram
|
AP-02-028-002-002/010440
(DWARAPUDI)
|
0202028000NRG25240420240649816
|
24/04/2024
|
kumari
|
0202028WL009039
|
kumari
|
00415
|
SBIN0008298
|
880
|
880
|
Processed
|
30/04/2024
|
|
3417402080
|
|
DEBARKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Vizianagaram
|
AP-02-028-002-002/010451
(DWARAPUDI)
|
0202028000NRG25240420240649619
|
24/04/2024
|
Lakshmi
|
0202028WL009038
|
Lakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402126
|
|
MRS BODDULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Vizianagaram
|
AP-02-028-002-002/010461
(DWARAPUDI)
|
0202028000NRG25240420240649817
|
24/04/2024
|
toleti padma
|
0202028WL009039
|
toleti padma
|
00415
|
SBIN0008298
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417401787
|
|
MRS TOLETI PADMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Vizianagaram
|
AP-02-028-002-002/010462
(DWARAPUDI)
|
0202028000NRG25240420240649620
|
24/04/2024
|
Adilakshmi
|
0202028WL009038
|
Adilakshmi
|
00415
|
SBIN0008298
|
670
|
670
|
Processed
|
30/04/2024
|
|
3417401960
|
|
ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Vizianagaram
|
AP-02-028-002-002/010465
(DWARAPUDI)
|
0202028000NRG25240420240649818
|
24/04/2024
|
Paidiraju
|
0202028WL009039
|
Paidiraju
|
00415
|
SBIN0008298
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
3417401984
|
|
MRS KODITALA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Vizianagaram
|
AP-02-028-002-002/010475
(DWARAPUDI)
|
0202028000NRG25240420240649621
|
24/04/2024
|
Bucchamma
|
0202028WL009038
|
Bucchamma
|
00415
|
SBIN0008298
|
446
|
446
|
Processed
|
30/04/2024
|
|
3417402248
|
|
MRS ALTHI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Vizianagaram
|
AP-02-028-002-002/010482
(DWARAPUDI)
|
0202028000NRG25240420240649622
|
24/04/2024
|
Appalanarayana
|
0202028WL009038
|
Appalanarayana
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401920
|
|
MRS KURMANA APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Vizianagaram
|
AP-02-028-002-002/010486
(DWARAPUDI)
|
0202028000NRG25240420240649623
|
24/04/2024
|
Paapayyamma
|
0202028WL009038
|
Paapayyamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401875
|
|
MRS KELLA PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Vizianagaram
|
AP-02-028-002-002/010487
(DWARAPUDI)
|
0202028000NRG25240420240649624
|
24/04/2024
|
Ramanamma
|
0202028WL009038
|
Ramanamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401864
|
|
MR TADDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Vizianagaram
|
AP-02-028-002-002/010488
(DWARAPUDI)
|
0202028000NRG25240420240649625
|
24/04/2024
|
Gourinayudu
|
0202028WL009038
|
Gourinayudu
|
00415
|
SBIN0008298
|
893
|
893
|
Processed
|
30/04/2024
|
|
3417401861
|
|
MR ALTHI GOWRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Vizianagaram
|
AP-02-028-002-002/010489
(DWARAPUDI)
|
0202028000NRG25240420240649626
|
24/04/2024
|
Pydinaidu
|
0202028WL009038
|
Pydinaidu
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402289
|
|
MR DHAVALA PYDINAIDU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Vizianagaram
|
AP-02-028-002-002/010493
(DWARAPUDI)
|
0202028000NRG25240420240649627
|
24/04/2024
|
Satyavati
|
0202028WL009038
|
Satyavati
|
00415
|
SBIN0008298
|
223
|
223
|
Processed
|
30/04/2024
|
|
3417402207
|
|
MRS SAILADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Vizianagaram
|
AP-02-028-002-002/010494
(DWARAPUDI)
|
0202028000NRG25240420240649628
|
24/04/2024
|
Manga
|
0202028WL009038
|
Manga
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401936
|
|
MRS ALTHI MANGA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Vizianagaram
|
AP-02-028-002-002/010496
(DWARAPUDI)
|
0202028000NRG25240420240649629
|
24/04/2024
|
Sooryakaantam
|
0202028WL009038
|
Sooryakaantam
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402129
|
|
MRS KILARI SURYAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Vizianagaram
|
AP-02-028-002-002/010497
(DWARAPUDI)
|
0202028000NRG25240420240649630
|
24/04/2024
|
Krishnamma
|
0202028WL009038
|
Krishnamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402177
|
|
MRS THALASETTI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Vizianagaram
|
AP-02-028-002-002/010498
(DWARAPUDI)
|
0202028000NRG25240420240649631
|
24/04/2024
|
Ramalakshmi
|
0202028WL009038
|
Ramalakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402153
|
|
MRS NADIPENA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Vizianagaram
|
AP-02-028-002-002/010501
(DWARAPUDI)
|
0202028000NRG25240420240649632
|
24/04/2024
|
Sooribangaramma
|
0202028WL009038
|
Sooribangaramma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402000
|
|
MRS SAJUBILLI SURIBANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Vizianagaram
|
AP-02-028-002-002/010506
(DWARAPUDI)
|
0202028000NRG25240420240649633
|
24/04/2024
|
Ramulappadu
|
0202028WL009038
|
Ramulappadu
|
00415
|
SBIN0008298
|
893
|
893
|
Processed
|
30/04/2024
|
|
3417401856
|
|
MR KORNANA RAMULAPPADU
|
STATE BANK OF INDIA(508548)
|
|
249
|
Vizianagaram
|
AP-02-028-002-002/010508
(DWARAPUDI)
|
0202028000NRG25240420240649819
|
24/04/2024
|
Venkatalakshmii
|
0202028WL009039
|
Venkatalakshmii
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417401834
|
|
MRS NIMMADI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Vizianagaram
|
AP-02-028-002-002/010511
(DWARAPUDI)
|
0202028000NRG25240420240649634
|
24/04/2024
|
Paidiraju
|
0202028WL009038
|
Paidiraju
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402010
|
|
MRS KOYYANA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
251
|
Vizianagaram
|
AP-02-028-002-002/010517
(DWARAPUDI)
|
0202028000NRG25240420240649820
|
24/04/2024
|
Boddula Renuka
|
0202028WL009039
|
Boddula Renuka
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402272
|
|
MRS BODDULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Vizianagaram
|
AP-02-028-002-002/010518
(DWARAPUDI)
|
0202028000NRG25240420240649821
|
24/04/2024
|
Aadilakshmi
|
0202028WL009039
|
Aadilakshmi
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417401835
|
|
MRS BODDULA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Vizianagaram
|
AP-02-028-002-002/010520
(DWARAPUDI)
|
0202028000NRG25240420240649635
|
24/04/2024
|
SURIKRISHNA
|
0202028WL009038
|
SURIKRISHNA
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402200
|
|
Mr NADIPENA SURIKRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
254
|
Vizianagaram
|
AP-02-028-002-002/010522
(DWARAPUDI)
|
0202028000NRG25240420240649636
|
24/04/2024
|
Sooramma
|
0202028WL009038
|
Sooramma
|
00415
|
SBIN0008298
|
446
|
446
|
Processed
|
30/04/2024
|
|
3417402203
|
|
MRS KILARI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Vizianagaram
|
AP-02-028-002-002/010523
(DWARAPUDI)
|
0202028000NRG25240420240649822
|
24/04/2024
|
Paidiraaju
|
0202028WL009039
|
Paidiraaju
|
00415
|
SBIN0008298
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
3417401890
|
|
MR PINNINTI PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Vizianagaram
|
AP-02-028-002-002/010530
(DWARAPUDI)
|
0202028000NRG25240420240649823
|
24/04/2024
|
Sridevi
|
0202028WL009039
|
Sridevi
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417402201
|
|
MRS MAJJI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Vizianagaram
|
AP-02-028-002-002/010531
(DWARAPUDI)
|
0202028000NRG25240420240649637
|
24/04/2024
|
Boddula Adilakshmi
|
0202028WL009038
|
Boddula Adilakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401838
|
|
MRS BODDULA AADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Vizianagaram
|
AP-02-028-002-002/010535
(DWARAPUDI)
|
0202028000NRG25240420240649824
|
24/04/2024
|
Lakshmi
|
0202028WL009039
|
Lakshmi
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417402167
|
|
MRS POTNURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Vizianagaram
|
AP-02-028-002-002/010538
(DWARAPUDI)
|
0202028000NRG25240420240649638
|
24/04/2024
|
Vijaya
|
0202028WL009038
|
Vijaya
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402204
|
|
MRS THOMUROUTHI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Vizianagaram
|
AP-02-028-002-002/010539
(DWARAPUDI)
|
0202028000NRG25240420240649639
|
24/04/2024
|
Appayyamma
|
0202028WL009038
|
Appayyamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401808
|
|
BODDULA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Vizianagaram
|
AP-02-028-002-002/010540
(DWARAPUDI)
|
0202028000NRG25240420240649640
|
24/04/2024
|
Paapalakshmi
|
0202028WL009038
|
Paapalakshmi
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401842
|
|
MRS NARAMSETTI PAPALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Vizianagaram
|
AP-02-028-002-002/010542
(DWARAPUDI)
|
0202028000NRG25240420240649825
|
24/04/2024
|
Satyavati
|
0202028WL009039
|
Satyavati
|
00415
|
SBIN0008298
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417402198
|
|
MRS BOTSA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Vizianagaram
|
AP-02-028-002-002/010546
(DWARAPUDI)
|
0202028000NRG25240420240649641
|
24/04/2024
|
Ramalakshmi
|
0202028WL009038
|
Ramalakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401813
|
|
MRS LENKA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Vizianagaram
|
AP-02-028-002-002/010547
(DWARAPUDI)
|
0202028000NRG25240420240649643
|
24/04/2024
|
Kondamma
|
0202028WL009038
|
Kondamma
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402192
|
|
MRS ALTHI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Vizianagaram
|
AP-02-028-002-002/010547
(DWARAPUDI)
|
0202028000NRG25240420240649642
|
24/04/2024
|
Rajamma
|
0202028WL009038
|
Rajamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402145
|
|
MRS ALTHI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Vizianagaram
|
AP-02-028-002-002/010549
(DWARAPUDI)
|
0202028000NRG25240420240649644
|
24/04/2024
|
Ramolu Venkatalakshmi
|
0202028WL009038
|
Ramolu Venkatalakshmi
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402273
|
|
MISS RAMOLU VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Vizianagaram
|
AP-02-028-002-002/010551
(DWARAPUDI)
|
0202028000NRG25240420240649645
|
24/04/2024
|
Satyavati
|
0202028WL009038
|
Satyavati
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401837
|
|
MRS AALTI SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Vizianagaram
|
AP-02-028-002-002/010552
(DWARAPUDI)
|
0202028000NRG25240420240649646
|
24/04/2024
|
Seetaaram
|
0202028WL009038
|
Seetaaram
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402210
|
|
MR SUNKARA SEETHARAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
Vizianagaram
|
AP-02-028-002-002/010556
(DWARAPUDI)
|
0202028000NRG25240420240649827
|
24/04/2024
|
Krishnamma
|
0202028WL009039
|
Krishnamma
|
00415
|
SBIN0008298
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417401870
|
|
MRS KUNUKU KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Vizianagaram
|
AP-02-028-002-002/010558
(DWARAPUDI)
|
0202028000NRG25240420240649647
|
24/04/2024
|
lakshmi
|
0202028WL009038
|
lakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401827
|
|
MRS MAMIDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Vizianagaram
|
AP-02-028-002-002/010560
(DWARAPUDI)
|
0202028000NRG25240420240649648
|
24/04/2024
|
Paidamma
|
0202028WL009038
|
Paidamma
|
00415
|
SBIN0008298
|
223
|
223
|
Processed
|
30/04/2024
|
|
3417401866
|
|
MRS VEMPADAPU PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Vizianagaram
|
AP-02-028-002-002/010561
(DWARAPUDI)
|
0202028000NRG25240420240649828
|
24/04/2024
|
lakshmi
|
0202028WL009039
|
lakshmi
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417401993
|
|
MRS TALLAPUDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Vizianagaram
|
AP-02-028-002-002/010563
(DWARAPUDI)
|
0202028000NRG25240420240649650
|
24/04/2024
|
Simhachalam
|
0202028WL009038
|
Simhachalam
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402015
|
|
MRS VENNU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Vizianagaram
|
AP-02-028-002-002/010564
(DWARAPUDI)
|
0202028000NRG25240420240649829
|
24/04/2024
|
Appayyamma
|
0202028WL009039
|
Appayyamma
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
3417402270
|
|
Mrs Potela Appayyamma
|
INDIAN BANK(607105)
|
|
275
|
Vizianagaram
|
AP-02-028-002-002/010567
(DWARAPUDI)
|
0202028000NRG25240420240649830
|
24/04/2024
|
appalanarasamma
|
0202028WL009039
|
appalanarasamma
|
00415
|
SBIN0008298
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417402164
|
|
MRS ALTHI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Vizianagaram
|
AP-02-028-002-002/010569
(DWARAPUDI)
|
0202028000NRG25240420240649651
|
24/04/2024
|
Appayyamma
|
0202028WL009038
|
Appayyamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402173
|
|
MRS AALTI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Vizianagaram
|
AP-02-028-002-002/010570
(DWARAPUDI)
|
0202028000NRG25240420240649652
|
24/04/2024
|
Eswaramma
|
0202028WL009038
|
Eswaramma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402130
|
|
MRS ALTHI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Vizianagaram
|
AP-02-028-002-002/010573
(DWARAPUDI)
|
0202028000NRG25240420240649831
|
24/04/2024
|
Ravanamma
|
0202028WL009039
|
Ravanamma
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417401794
|
|
MRS ALTI RAMANAMMA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Vizianagaram
|
AP-02-028-002-002/010574
(DWARAPUDI)
|
0202028000NRG25240420240649653
|
24/04/2024
|
Kondamma
|
0202028WL009038
|
Kondamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401845
|
|
SIRISITTI APPALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Vizianagaram
|
AP-02-028-002-002/010582
(DWARAPUDI)
|
0202028000NRG25240420240649833
|
24/04/2024
|
Sanyasamma
|
0202028WL009039
|
Sanyasamma
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417402190
|
|
MRS SIRIPURAPU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Vizianagaram
|
AP-02-028-002-002/010585
(DWARAPUDI)
|
0202028000NRG25240420240649655
|
24/04/2024
|
Appalanarasamma
|
0202028WL009038
|
Appalanarasamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401814
|
|
MRS SEEMUSURU APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Vizianagaram
|
AP-02-028-002-002/010588
(DWARAPUDI)
|
0202028000NRG25240420240649834
|
24/04/2024
|
Padma
|
0202028WL009039
|
Padma
|
00415
|
SBIN0008298
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417402178
|
|
MRS NADIPENA PADMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Vizianagaram
|
AP-02-028-002-002/010592
(DWARAPUDI)
|
0202028000NRG25240420240649835
|
24/04/2024
|
Appayyamma
|
0202028WL009039
|
Appayyamma
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417401862
|
|
MRS MUDASALA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Vizianagaram
|
AP-02-028-002-002/010597
(DWARAPUDI)
|
0202028000NRG25240420240649836
|
24/04/2024
|
Venkatalakshmi
|
0202028WL009039
|
Venkatalakshmi
|
00415
|
SBIN0008298
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417402290
|
|
MRS KUPPILI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Vizianagaram
|
AP-02-028-002-002/010598
(DWARAPUDI)
|
0202028000NRG25240420240649657
|
24/04/2024
|
Varalakshmi
|
0202028WL009038
|
Varalakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402049
|
|
MRS MANTRI PAPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Vizianagaram
|
AP-02-028-002-002/010599
(DWARAPUDI)
|
0202028000NRG25240420240649837
|
24/04/2024
|
Appalanarasamma
|
0202028WL009039
|
Appalanarasamma
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417402197
|
|
MRS KORADA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Vizianagaram
|
AP-02-028-002-002/010600
(DWARAPUDI)
|
0202028000NRG25240420240649838
|
24/04/2024
|
Satyapriya
|
0202028WL009039
|
Satyapriya
|
00415
|
SBIN0008298
|
864
|
864
|
Processed
|
30/04/2024
|
|
3417401891
|
|
MRS KAPA SATYAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Vizianagaram
|
AP-02-028-002-002/010603
(DWARAPUDI)
|
0202028000NRG25240420240649658
|
24/04/2024
|
Lakshmi
|
0202028WL009038
|
Lakshmi
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401789
|
|
MRS GANIVADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Vizianagaram
|
AP-02-028-002-002/010610
(DWARAPUDI)
|
0202028000NRG25240420240649839
|
24/04/2024
|
satyavati
|
0202028WL009039
|
satyavati
|
00415
|
SBIN0008298
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417401840
|
|
MRS KUPPILI SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Vizianagaram
|
AP-02-028-002-002/010611
(DWARAPUDI)
|
0202028000NRG25240420240649840
|
24/04/2024
|
Goureeswari
|
0202028WL009039
|
Goureeswari
|
00415
|
SBIN0008298
|
430
|
430
|
Processed
|
30/04/2024
|
|
3417402031
|
|
MRS KUPPILI GOURISWARI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Vizianagaram
|
AP-02-028-002-002/010614
(DWARAPUDI)
|
0202028000NRG25240420240649659
|
24/04/2024
|
Kanakam
|
0202028WL009038
|
Kanakam
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401805
|
|
MRS CHALAMANA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Vizianagaram
|
AP-02-028-002-002/010622
(DWARAPUDI)
|
0202028000NRG25240420240649660
|
24/04/2024
|
Ramanamma
|
0202028WL009038
|
Ramanamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402007
|
|
MRS BODDULA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Vizianagaram
|
AP-02-028-002-002/010623
(DWARAPUDI)
|
0202028000NRG25240420240649842
|
24/04/2024
|
GurammA
|
0202028WL009039
|
GurammA
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417401785
|
|
MRS BODDULA GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Vizianagaram
|
AP-02-028-002-002/010625
(DWARAPUDI)
|
0202028000NRG25240420240649661
|
24/04/2024
|
lakshmi
|
0202028WL009038
|
lakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401803
|
|
MRS RAMOLU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Vizianagaram
|
AP-02-028-002-002/010626
(DWARAPUDI)
|
0202028000NRG25240420240649843
|
24/04/2024
|
varalakshmi
|
0202028WL009039
|
varalakshmi
|
00415
|
SBIN0008298
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417401989
|
|
MRS BANKAPALLI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Vizianagaram
|
AP-02-028-002-002/010633
(DWARAPUDI)
|
0202028000NRG25240420240649662
|
24/04/2024
|
venkatalakshmi
|
0202028WL009038
|
venkatalakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402045
|
|
GENERAL KORADA BANGARULAXMI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Vizianagaram
|
AP-02-028-002-002/010634
(DWARAPUDI)
|
0202028000NRG25240420240649663
|
24/04/2024
|
lakshmi
|
0202028WL009038
|
lakshmi
|
00415
|
SBIN0008298
|
670
|
670
|
Processed
|
30/04/2024
|
|
3417401820
|
|
MRS MANDALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Vizianagaram
|
AP-02-028-002-002/010636
(DWARAPUDI)
|
0202028000NRG25240420240649665
|
24/04/2024
|
anuradha
|
0202028WL009038
|
anuradha
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402202
|
|
MRS TADDI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Vizianagaram
|
AP-02-028-002-002/010636
(DWARAPUDI)
|
0202028000NRG25240420240649664
|
24/04/2024
|
tirunadha
|
0202028WL009038
|
tirunadha
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402249
|
|
MR TADDI TRINADH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Vizianagaram
|
AP-02-028-002-002/010641
(DWARAPUDI)
|
0202028000NRG25240420240649666
|
24/04/2024
|
nagamma
|
0202028WL009038
|
nagamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402133
|
|
MRS GANIVADA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Vizianagaram
|
AP-02-028-002-002/010646
(DWARAPUDI)
|
0202028000NRG25240420240649667
|
24/04/2024
|
Lakshmi
|
0202028WL009038
|
Lakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401824
|
|
MRS BODDURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Vizianagaram
|
AP-02-028-002-002/010647
(DWARAPUDI)
|
0202028000NRG25240420240649668
|
24/04/2024
|
ramanamma
|
0202028WL009038
|
ramanamma
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401897
|
|
MRS BODDULA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Vizianagaram
|
AP-02-028-002-002/010651
(DWARAPUDI)
|
0202028000NRG25240420240649844
|
24/04/2024
|
Ramayyamma
|
0202028WL009039
|
Ramayyamma
|
00415
|
SBIN0008298
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417402199
|
|
MRS KELLA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Vizianagaram
|
AP-02-028-002-002/010652
(DWARAPUDI)
|
0202028000NRG25240420240649669
|
24/04/2024
|
Gowri
|
0202028WL009038
|
Gowri
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401919
|
|
MRS BODDULA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Vizianagaram
|
AP-02-028-002-002/010653
(DWARAPUDI)
|
0202028000NRG25240420240649845
|
24/04/2024
|
lakshmi
|
0202028WL009039
|
lakshmi
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417401879
|
|
MRS BODDULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Vizianagaram
|
AP-02-028-002-002/010655
(DWARAPUDI)
|
0202028000NRG25240420240649670
|
24/04/2024
|
Satyavati
|
0202028WL009038
|
Satyavati
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402274
|
|
MRS PANDRINKI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Vizianagaram
|
AP-02-028-002-002/010656
(DWARAPUDI)
|
0202028000NRG25240420240649846
|
24/04/2024
|
padma
|
0202028WL009039
|
padma
|
00415
|
SBIN0008298
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417402236
|
|
MRS JAMI PADMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Vizianagaram
|
AP-02-028-002-002/010658
(DWARAPUDI)
|
0202028000NRG25240420240649671
|
24/04/2024
|
manga
|
0202028WL009038
|
manga
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402143
|
|
MRS SAJUBILLI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Vizianagaram
|
AP-02-028-002-002/010659
(DWARAPUDI)
|
0202028000NRG25240420240649672
|
24/04/2024
|
Sanyasamma
|
0202028WL009038
|
Sanyasamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402147
|
|
MRS ALTHI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Vizianagaram
|
AP-02-028-002-002/010660
(DWARAPUDI)
|
0202028000NRG25240420240649673
|
24/04/2024
|
mahalaskhmi
|
0202028WL009038
|
mahalaskhmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402040
|
|
MRS BODDULA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Vizianagaram
|
AP-02-028-002-002/010664
(DWARAPUDI)
|
0202028000NRG25240420240649847
|
24/04/2024
|
Appayyamma
|
0202028WL009039
|
Appayyamma
|
00415
|
SBIN0008298
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417401994
|
|
MRS KORADA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Vizianagaram
|
AP-02-028-002-002/010667
(DWARAPUDI)
|
0202028000NRG25240420240649848
|
24/04/2024
|
lakshmi
|
0202028WL009039
|
lakshmi
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417401871
|
|
MR PINNINTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Vizianagaram
|
AP-02-028-002-002/010669
(DWARAPUDI)
|
0202028000NRG25240420240649674
|
24/04/2024
|
lakshmi
|
0202028WL009038
|
lakshmi
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401867
|
|
MRS NADEPENA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Vizianagaram
|
AP-02-028-002-002/010670
(DWARAPUDI)
|
0202028000NRG25240420240649849
|
24/04/2024
|
Varalakshmi
|
0202028WL009039
|
Varalakshmi
|
00415
|
SBIN0008298
|
848
|
848
|
Processed
|
30/04/2024
|
|
3417402044
|
|
MRS MANYALA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Vizianagaram
|
AP-02-028-002-002/010672
(DWARAPUDI)
|
0202028000NRG25240420240649675
|
24/04/2024
|
Bharati
|
0202028WL009038
|
Bharati
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402132
|
|
NADIPEIPENA BHARATHI
|
BANK OF INDIA(508505)
|
|
316
|
Vizianagaram
|
AP-02-028-002-002/010673
(DWARAPUDI)
|
0202028000NRG25240420240649676
|
24/04/2024
|
tavudamma
|
0202028WL009038
|
tavudamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401977
|
|
MRS RAMOLU THOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Vizianagaram
|
AP-02-028-002-002/010674
(DWARAPUDI)
|
0202028000NRG25240420240649850
|
24/04/2024
|
lakshmi
|
0202028WL009039
|
lakshmi
|
00415
|
SBIN0008298
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3417402043
|
|
MRS SEEMUSURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Vizianagaram
|
AP-02-028-002-002/010675
(DWARAPUDI)
|
0202028000NRG25240420240649851
|
24/04/2024
|
suramma
|
0202028WL009039
|
suramma
|
00415
|
SBIN0008298
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417402048
|
|
MRS BHIMASING SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Vizianagaram
|
AP-02-028-002-002/010677
(DWARAPUDI)
|
0202028000NRG25240420240649852
|
24/04/2024
|
narayanamma
|
0202028WL009039
|
narayanamma
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417401857
|
|
MRS MUDASALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Vizianagaram
|
AP-02-028-002-002/010678
(DWARAPUDI)
|
0202028000NRG25240420240649853
|
24/04/2024
|
Adilakshmi
|
0202028WL009039
|
Adilakshmi
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417401796
|
|
MRS MAKKA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Vizianagaram
|
AP-02-028-002-002/010679
(DWARAPUDI)
|
0202028000NRG25240420240649677
|
24/04/2024
|
varalakshmi
|
0202028WL009038
|
varalakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401860
|
|
MRS BODDULA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Vizianagaram
|
AP-02-028-002-002/010684
(DWARAPUDI)
|
0202028000NRG25240420240649854
|
24/04/2024
|
Bangarulakshmi
|
0202028WL009039
|
Bangarulakshmi
|
00415
|
SBIN0008298
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417402196
|
|
MRS PANDRANKI BANGARULAXMI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Vizianagaram
|
AP-02-028-002-002/010685
(DWARAPUDI)
|
0202028000NRG25240420240649855
|
24/04/2024
|
satyavati
|
0202028WL009039
|
satyavati
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417402003
|
|
MRS MUDADLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Vizianagaram
|
AP-02-028-002-002/010687
(DWARAPUDI)
|
0202028000NRG25240420240649678
|
24/04/2024
|
lakshmi
|
0202028WL009038
|
lakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401926
|
|
MRS MUDALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Vizianagaram
|
AP-02-028-002-002/010689
(DWARAPUDI)
|
0202028000NRG25240420240649856
|
24/04/2024
|
Revathi
|
0202028WL009039
|
Revathi
|
00415
|
SBIN0008298
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
3417401826
|
|
MRS PATARLAPALLI REVATI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Vizianagaram
|
AP-02-028-002-002/010691
(DWARAPUDI)
|
0202028000NRG25240420240649857
|
24/04/2024
|
Gowri
|
0202028WL009039
|
Gowri
|
00415
|
SBIN0008298
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417402023
|
|
MRS BODDULA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Vizianagaram
|
AP-02-028-002-002/010692
(DWARAPUDI)
|
0202028000NRG25240420240649858
|
24/04/2024
|
Lakshmi
|
0202028WL009039
|
Lakshmi
|
00415
|
SBIN0008298
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417402051
|
|
MRS GUSIDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Vizianagaram
|
AP-02-028-002-002/010703
(DWARAPUDI)
|
0202028000NRG25240420240649859
|
24/04/2024
|
laxmi
|
0202028WL009039
|
laxmi
|
00415
|
SBIN0008298
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417401958
|
|
MULLI LAKSHMI
|
BANK OF INDIA(508505)
|
|
329
|
Vizianagaram
|
AP-02-028-002-002/010704
(DWARAPUDI)
|
0202028000NRG25240420240649860
|
24/04/2024
|
appalakonda
|
0202028WL009039
|
appalakonda
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417401931
|
|
MRS ALTHI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Vizianagaram
|
AP-02-028-002-002/010708
(DWARAPUDI)
|
0202028000NRG25240420240649679
|
24/04/2024
|
Paidinaidu
|
0202028WL009038
|
Paidinaidu
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402265
|
|
MR GANIVADA PYDINAIDU
|
STATE BANK OF INDIA(508548)
|
|
331
|
Vizianagaram
|
AP-02-028-002-002/010713
(DWARAPUDI)
|
0202028000NRG25240420240649680
|
24/04/2024
|
prabha
|
0202028WL009038
|
prabha
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401817
|
|
MRS GURANA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Vizianagaram
|
AP-02-028-002-002/010717
(DWARAPUDI)
|
0202028000NRG25240420240649681
|
24/04/2024
|
maramma
|
0202028WL009038
|
maramma
|
00415
|
SBIN0008298
|
670
|
670
|
Processed
|
30/04/2024
|
|
3417401932
|
|
MRS GEDU MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Vizianagaram
|
AP-02-028-002-002/010720
(DWARAPUDI)
|
0202028000NRG25240420240649861
|
24/04/2024
|
Ellamma
|
0202028WL009039
|
Ellamma
|
00415
|
SBIN0008298
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417401815
|
|
MRS JAMI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Vizianagaram
|
AP-02-028-002-002/010724
(DWARAPUDI)
|
0202028000NRG25240420240649862
|
24/04/2024
|
laxmi
|
0202028WL009039
|
laxmi
|
00415
|
SBIN0008298
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417402086
|
|
MRS JAJI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Vizianagaram
|
AP-02-028-002-002/010730
(DWARAPUDI)
|
0202028000NRG25240420240649863
|
24/04/2024
|
Soorappayyamma
|
0202028WL009039
|
Soorappayyamma
|
00415
|
SBIN0008298
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417402030
|
|
MRS KUPPA SURAPPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Vizianagaram
|
AP-02-028-002-002/010732
(DWARAPUDI)
|
0202028000NRG25240420240649864
|
24/04/2024
|
lakshmi
|
0202028WL009039
|
lakshmi
|
00415
|
SBIN0008298
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3417402252
|
|
MRS KORADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Vizianagaram
|
AP-02-028-002-002/010735
(DWARAPUDI)
|
0202028000NRG25240420240649682
|
24/04/2024
|
Adilakshmi
|
0202028WL009038
|
Adilakshmi
|
00415
|
SBIN0008298
|
446
|
446
|
Processed
|
30/04/2024
|
|
3417401874
|
|
MRS ALTI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Vizianagaram
|
AP-02-028-002-002/010740
(DWARAPUDI)
|
0202028000NRG25240420240649865
|
24/04/2024
|
ekala sannamma
|
0202028WL009039
|
ekala sannamma
|
00415
|
SBIN0008298
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417401849
|
|
MRS YAKALA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Vizianagaram
|
AP-02-028-002-002/010741
(DWARAPUDI)
|
0202028000NRG25240420240649684
|
24/04/2024
|
kaMdi kumaari
|
0202028WL009038
|
kaMdi kumaari
|
00415
|
SBIN0008298
|
893
|
893
|
Processed
|
30/04/2024
|
|
3417401962
|
|
MRS KANDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Vizianagaram
|
AP-02-028-002-002/010744
(DWARAPUDI)
|
0202028000NRG25240420240649866
|
24/04/2024
|
JAMI LAKSHMI
|
0202028WL009039
|
JAMI LAKSHMI
|
00415
|
SBIN0008298
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417402037
|
|
JAMI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Vizianagaram
|
AP-02-028-002-002/010745
(DWARAPUDI)
|
0202028000NRG25240420240649867
|
24/04/2024
|
papayyamma
|
0202028WL009039
|
papayyamma
|
00415
|
SBIN0008298
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417402098
|
|
MRS AALTI PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Vizianagaram
|
AP-02-028-002-002/010749
(DWARAPUDI)
|
0202028000NRG25240420240649685
|
24/04/2024
|
padma
|
0202028WL009038
|
padma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402215
|
|
MRS MAJJI PADMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Vizianagaram
|
AP-02-028-002-002/010753
(DWARAPUDI)
|
0202028000NRG25240420240649686
|
24/04/2024
|
kalyani
|
0202028WL009038
|
kalyani
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401878
|
|
MRS KUPPILI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Vizianagaram
|
AP-02-028-002-002/010755
(DWARAPUDI)
|
0202028000NRG25240420240649868
|
24/04/2024
|
syamala
|
0202028WL009039
|
syamala
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3417402312
|
|
MRS KUSULAVADA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Vizianagaram
|
AP-02-028-002-002/010759
(DWARAPUDI)
|
0202028000NRG25240420240649689
|
24/04/2024
|
appayamma
|
0202028WL009038
|
appayamma
|
00415
|
SBIN0008298
|
893
|
893
|
Processed
|
30/04/2024
|
|
3417401877
|
|
MRS SANAGAMSETTY APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Vizianagaram
|
AP-02-028-002-002/010760
(DWARAPUDI)
|
0202028000NRG25240420240649869
|
24/04/2024
|
sanysamma
|
0202028WL009039
|
sanysamma
|
00415
|
SBIN0008298
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417402208
|
|
MRS KORADA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Vizianagaram
|
AP-02-028-002-002/010766
(DWARAPUDI)
|
0202028000NRG25240420240649870
|
24/04/2024
|
Sanyasamma
|
0202028WL009039
|
Sanyasamma
|
00415
|
SBIN0008298
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417402025
|
|
MRS MANDALA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Vizianagaram
|
AP-02-028-002-002/010779
(DWARAPUDI)
|
0202028000NRG25240420240649871
|
24/04/2024
|
RamalakShmi
|
0202028WL009039
|
RamalakShmi
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3417401959
|
|
MRS JAMI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Vizianagaram
|
AP-02-028-002-002/010785
(DWARAPUDI)
|
0202028000NRG25240420240649872
|
24/04/2024
|
santhi
|
0202028WL009039
|
santhi
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417402018
|
|
santhi boddula
|
UNION BANK OF INDIA(508500)
|
|
350
|
Vizianagaram
|
AP-02-028-002-002/010786
(DWARAPUDI)
|
0202028000NRG25240420240649691
|
24/04/2024
|
ramayyamma
|
0202028WL009038
|
ramayyamma
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401791
|
|
MRS GANTA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Vizianagaram
|
AP-02-028-002-002/010790
(DWARAPUDI)
|
0202028000NRG25240420240649873
|
24/04/2024
|
eeswaramma
|
0202028WL009039
|
eeswaramma
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417401858
|
|
MRS KELLA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Vizianagaram
|
AP-02-028-002-002/010801
(DWARAPUDI)
|
0202028000NRG25240420240649692
|
24/04/2024
|
lakshmi
|
0202028WL009038
|
lakshmi
|
00415
|
SBIN0008298
|
446
|
446
|
Processed
|
30/04/2024
|
|
3417401929
|
|
MRS ALTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Vizianagaram
|
AP-02-028-002-002/010805
(DWARAPUDI)
|
0202028000NRG25240420240649693
|
24/04/2024
|
kumari
|
0202028WL009038
|
kumari
|
00415
|
SBIN0008298
|
670
|
670
|
Processed
|
30/04/2024
|
|
3417402166
|
|
MRS GANIVADA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Vizianagaram
|
AP-02-028-002-002/010807
(DWARAPUDI)
|
0202028000NRG25240420240649694
|
24/04/2024
|
eswaramma
|
0202028WL009038
|
eswaramma
|
00415
|
SBIN0008298
|
670
|
670
|
Processed
|
30/04/2024
|
|
3417402165
|
|
MRS GANIVADA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Vizianagaram
|
AP-02-028-002-002/010810
(DWARAPUDI)
|
0202028000NRG25240420240649695
|
24/04/2024
|
appalakoMDamma
|
0202028WL009038
|
appalakoMDamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402150
|
|
MS APPALAKONDAMMA LANDA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Vizianagaram
|
AP-02-028-002-002/010812
(DWARAPUDI)
|
0202028000NRG25240420240649874
|
24/04/2024
|
sanyasamma
|
0202028WL009039
|
sanyasamma
|
00415
|
SBIN0008298
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417402144
|
|
MRS GOLLAPALLI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Vizianagaram
|
AP-02-028-002-002/010821
(DWARAPUDI)
|
0202028000NRG25240420240649696
|
24/04/2024
|
venkatalakshimi
|
0202028WL009038
|
venkatalakshimi
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401928
|
|
MRS MANDALA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Vizianagaram
|
AP-02-028-002-002/010822
(DWARAPUDI)
|
0202028000NRG25240420240649697
|
24/04/2024
|
Syamala
|
0202028WL009038
|
Syamala
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401895
|
|
MRS THADDI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Vizianagaram
|
AP-02-028-002-002/010824
(DWARAPUDI)
|
0202028000NRG25240420240649875
|
24/04/2024
|
krishnaveni
|
0202028WL009039
|
krishnaveni
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3417401922
|
|
MRS MANDALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Vizianagaram
|
AP-02-028-002-002/010828
(DWARAPUDI)
|
0202028000NRG25240420240649876
|
24/04/2024
|
kumari
|
0202028WL009039
|
kumari
|
00415
|
SBIN0008298
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417402214
|
|
MRS AALTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Vizianagaram
|
AP-02-028-002-002/010832
(DWARAPUDI)
|
0202028000NRG25240420240649877
|
24/04/2024
|
ramanamma
|
0202028WL009039
|
ramanamma
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402038
|
|
MRS VANAPALLI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Vizianagaram
|
AP-02-028-002-002/010833
(DWARAPUDI)
|
0202028000NRG25240420240649698
|
24/04/2024
|
revati
|
0202028WL009038
|
revati
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401844
|
|
MRS MAKKA REVATI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Vizianagaram
|
AP-02-028-002-002/010834
(DWARAPUDI)
|
0202028000NRG25240420240649878
|
24/04/2024
|
appayyamma
|
0202028WL009039
|
appayyamma
|
00415
|
SBIN0008298
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417401985
|
|
MRS TALLAPUDI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Vizianagaram
|
AP-02-028-002-002/010837
(DWARAPUDI)
|
0202028000NRG25240420240649699
|
24/04/2024
|
Ramadevi
|
0202028WL009038
|
Ramadevi
|
00415
|
SBIN0008298
|
893
|
893
|
Processed
|
30/04/2024
|
|
3417402206
|
|
MRS RAMOLU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Vizianagaram
|
AP-02-028-002-002/010841
(DWARAPUDI)
|
0202028000NRG25240420240649700
|
24/04/2024
|
baMDamma
|
0202028WL009038
|
baMDamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401992
|
|
Mrs GEDU BANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Vizianagaram
|
AP-02-028-002-002/010843
(DWARAPUDI)
|
0202028000NRG25240420240649701
|
24/04/2024
|
KADEMILLA SANTOSHI KUMARI
|
0202028WL009038
|
KADEMILLA SANTOSHI KUMARI
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402269
|
|
MRS KADEMILLA SANTOSHIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Vizianagaram
|
AP-02-028-002-002/010848
(DWARAPUDI)
|
0202028000NRG25240420240649880
|
24/04/2024
|
SAI
|
0202028WL009039
|
SAI
|
00415
|
SBIN0008298
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417401792
|
|
MRS MAJJI SAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Vizianagaram
|
AP-02-028-002-002/010851
(DWARAPUDI)
|
0202028000NRG25240420240649881
|
24/04/2024
|
Santoshi
|
0202028WL009039
|
Santoshi
|
00415
|
SBIN0008298
|
424
|
424
|
Processed
|
30/04/2024
|
|
3417401925
|
|
MRS KOTLA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Vizianagaram
|
AP-02-028-002-002/010863
(DWARAPUDI)
|
0202028000NRG25240420240649702
|
24/04/2024
|
BANGARULAXMI
|
0202028WL009038
|
BANGARULAXMI
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402233
|
|
MRS TADDI BANGARULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Vizianagaram
|
AP-02-028-002-002/010866
(DWARAPUDI)
|
0202028000NRG25240420240649703
|
24/04/2024
|
Jaya
|
0202028WL009038
|
Jaya
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401898
|
|
MRS BODDULA JAYA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Vizianagaram
|
AP-02-028-002-002/010873
(DWARAPUDI)
|
0202028000NRG25240420240649883
|
24/04/2024
|
Krishnaveni
|
0202028WL009039
|
Krishnaveni
|
00415
|
SBIN0008298
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417402027
|
|
MRS VAJRAGADA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Vizianagaram
|
AP-02-028-002-002/010880
(DWARAPUDI)
|
0202028000NRG25240420240649705
|
24/04/2024
|
LAKSHIMI
|
0202028WL009038
|
LAKSHIMI
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402135
|
|
MRS CHANDAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Vizianagaram
|
AP-02-028-002-002/010883
(DWARAPUDI)
|
0202028000NRG25240420240649706
|
24/04/2024
|
Lakshmi
|
0202028WL009038
|
Lakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402127
|
|
ALTHI LAXMI
|
CANARA BANK(508532)
|
|
374
|
Vizianagaram
|
AP-02-028-002-002/010885
(DWARAPUDI)
|
0202028000NRG25240420240649884
|
24/04/2024
|
Umarani
|
0202028WL009039
|
Umarani
|
00415
|
SBIN0008298
|
660
|
660
|
Processed
|
30/04/2024
|
|
3417402262
|
|
MRS JAMI UMARANI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Vizianagaram
|
AP-02-028-002-002/010889
(DWARAPUDI)
|
0202028000NRG25240420240649707
|
24/04/2024
|
Sarojini
|
0202028WL009038
|
Sarojini
|
00415
|
SBIN0008298
|
893
|
893
|
Processed
|
30/04/2024
|
|
3417401886
|
|
MRS KILARI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Vizianagaram
|
AP-02-028-002-002/010899
(DWARAPUDI)
|
0202028000NRG25240420240649708
|
24/04/2024
|
Pydiraju
|
0202028WL009038
|
Pydiraju
|
00415
|
SBIN0008298
|
223
|
223
|
Processed
|
30/04/2024
|
|
3417402012
|
|
MRS PENKIMANA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Vizianagaram
|
AP-02-028-002-002/010905
(DWARAPUDI)
|
0202028000NRG25240420240649709
|
24/04/2024
|
Ramu
|
0202028WL009038
|
Ramu
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401976
|
|
GEDU RAMU
|
UNION BANK OF INDIA(508500)
|
|
378
|
Vizianagaram
|
AP-02-028-002-002/010906
(DWARAPUDI)
|
0202028000NRG25240420240649710
|
24/04/2024
|
Lakshmi
|
0202028WL009038
|
Lakshmi
|
00415
|
SBIN0008298
|
446
|
446
|
Processed
|
30/04/2024
|
|
3417401975
|
|
MRS KALLEPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Vizianagaram
|
AP-02-028-002-002/010912
(DWARAPUDI)
|
0202028000NRG25240420240649886
|
24/04/2024
|
MUDASALA SHANTI
|
0202028WL009039
|
MUDASALA SHANTI
|
00415
|
SBIN0008298
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417402299
|
|
MUDASALA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Vizianagaram
|
AP-02-028-002-002/010913
(DWARAPUDI)
|
0202028000NRG25240420240649711
|
24/04/2024
|
Adilakshmi
|
0202028WL009038
|
Adilakshmi
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402275
|
|
MRS GEDU ADHILAXMI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Vizianagaram
|
AP-02-028-002-002/010914
(DWARAPUDI)
|
0202028000NRG25240420240649888
|
24/04/2024
|
GOWRI
|
0202028WL009039
|
GOWRI
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417401999
|
|
MRS MUDASALA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Vizianagaram
|
AP-02-028-002-002/010918
(DWARAPUDI)
|
0202028000NRG25240420240649889
|
24/04/2024
|
Santoshi
|
0202028WL009039
|
Santoshi
|
00415
|
SBIN0008298
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417402205
|
|
MR CHEMANGI SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Vizianagaram
|
AP-02-028-002-002/010919
(DWARAPUDI)
|
0202028000NRG25240420240649890
|
24/04/2024
|
Santosh
|
0202028WL009039
|
Santosh
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417402189
|
|
ALTHI SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
384
|
Vizianagaram
|
AP-02-028-002-002/010921
(DWARAPUDI)
|
0202028000NRG25240420240649712
|
24/04/2024
|
Manga
|
0202028WL009038
|
Manga
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402026
|
|
MRS THALLAPUDI MANGA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Vizianagaram
|
AP-02-028-002-002/010922
(DWARAPUDI)
|
0202028000NRG25240420240649713
|
24/04/2024
|
Bangarulakshmi
|
0202028WL009038
|
Bangarulakshmi
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402176
|
|
MRS KOTLA BANGARULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Vizianagaram
|
AP-02-028-002-002/010923
(DWARAPUDI)
|
0202028000NRG25240420240649714
|
24/04/2024
|
Gowri
|
0202028WL009038
|
Gowri
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402154
|
|
MRS SAMUSURU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Vizianagaram
|
AP-02-028-002-002/010924
(DWARAPUDI)
|
0202028000NRG25240420240649715
|
24/04/2024
|
Mounika
|
0202028WL009038
|
Mounika
|
00415
|
SBIN0008298
|
446
|
446
|
Processed
|
30/04/2024
|
|
3417401889
|
|
MRS MUDASALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Vizianagaram
|
AP-02-028-002-002/010928
(DWARAPUDI)
|
0202028000NRG25240420240649891
|
24/04/2024
|
Satyavathi
|
0202028WL009039
|
Satyavathi
|
00415
|
SBIN0008298
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417402301
|
|
MRS MAJJI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Vizianagaram
|
AP-02-028-002-002/010934
(DWARAPUDI)
|
0202028000NRG25240420240649893
|
24/04/2024
|
ANUSHA
|
0202028WL009039
|
ANUSHA
|
00415
|
SBIN0008298
|
848
|
848
|
Processed
|
30/04/2024
|
|
3417402174
|
|
Mrs LANDA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Vizianagaram
|
AP-02-028-002-002/010937
(DWARAPUDI)
|
0202028000NRG25240420240649895
|
24/04/2024
|
Ravanamma
|
0202028WL009039
|
Ravanamma
|
00415
|
SBIN0008298
|
940
|
940
|
Processed
|
30/04/2024
|
|
3417402308
|
|
MRS KOYYANA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Vizianagaram
|
AP-02-028-002-002/010942
(DWARAPUDI)
|
0202028000NRG25240420240649718
|
24/04/2024
|
SATYAVATHI
|
0202028WL009038
|
SATYAVATHI
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402276
|
|
MRS BODDURU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Vizianagaram
|
AP-02-028-002-002/010943
(DWARAPUDI)
|
0202028000NRG25240420240649896
|
24/04/2024
|
HYMAVATHI
|
0202028WL009039
|
HYMAVATHI
|
00415
|
SBIN0008298
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417402232
|
|
MRS NADITOKA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Vizianagaram
|
AP-02-028-002-002/010945
(DWARAPUDI)
|
0202028000NRG25240420240649897
|
24/04/2024
|
APPALARAMU
|
0202028WL009039
|
APPALARAMU
|
00415
|
SBIN0008298
|
660
|
660
|
Processed
|
30/04/2024
|
|
3417402237
|
|
MR TADI APPALARAMU
|
STATE BANK OF INDIA(508548)
|
|
394
|
Vizianagaram
|
AP-02-028-002-002/010945
(DWARAPUDI)
|
0202028000NRG25240420240649898
|
24/04/2024
|
Tadi seethamma
|
0202028WL009039
|
Tadi seethamma
|
00415
|
SBIN0008298
|
660
|
660
|
Processed
|
30/04/2024
|
|
3417402264
|
|
MRS TADI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Vizianagaram
|
AP-02-028-002-002/010948
(DWARAPUDI)
|
0202028000NRG25240420240649720
|
24/04/2024
|
VENKATALAKSHiMI
|
0202028WL009038
|
VENKATALAKSHiMI
|
00415
|
SBIN0008298
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417401973
|
|
MRS ALTHI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Vizianagaram
|
AP-02-028-002-002/010949
(DWARAPUDI)
|
0202028000NRG25240420240649721
|
24/04/2024
|
LAKSHIMI
|
0202028WL009038
|
LAKSHIMI
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402032
|
|
MS PANDRANKI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Vizianagaram
|
AP-02-028-002-002/010950
(DWARAPUDI)
|
0202028000NRG25240420240649899
|
24/04/2024
|
GURUVULU
|
0202028WL009039
|
GURUVULU
|
00415
|
SBIN0008298
|
880
|
880
|
Processed
|
30/04/2024
|
|
3417402087
|
|
GURUVULU TAADI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Vizianagaram
|
AP-02-028-002-002/010954
(DWARAPUDI)
|
0202028000NRG25240420240649900
|
24/04/2024
|
Sumathi
|
0202028WL009039
|
Sumathi
|
00415
|
SBIN0008298
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417402211
|
|
MRS SAJUBILLI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Vizianagaram
|
AP-02-028-002-002/010961
(DWARAPUDI)
|
0202028000NRG25240420240649901
|
24/04/2024
|
Bhavani
|
0202028WL009039
|
Bhavani
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417401852
|
|
MRS MANGI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Vizianagaram
|
AP-02-028-002-002/010962
(DWARAPUDI)
|
0202028000NRG25240420240649902
|
24/04/2024
|
Rama
|
0202028WL009039
|
Rama
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417402146
|
|
MRS MANYALA RAMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Vizianagaram
|
AP-02-028-002-002/010973
(DWARAPUDI)
|
0202028000NRG25240420240649723
|
24/04/2024
|
pitta narayanamma
|
0202028WL009038
|
pitta narayanamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402266
|
|
MRS PITTA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Vizianagaram
|
AP-02-028-002-002/010975
(DWARAPUDI)
|
0202028000NRG25240420240649903
|
24/04/2024
|
Sureedu
|
0202028WL009039
|
Sureedu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417402181
|
|
MRS MUDASALA SURIDU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Vizianagaram
|
AP-02-028-002-002/010976
(DWARAPUDI)
|
0202028000NRG25240420240649904
|
24/04/2024
|
Ramanammma
|
0202028WL009039
|
Ramanammma
|
00415
|
SBIN0008298
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417401809
|
|
MRS TADI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Vizianagaram
|
AP-02-028-002-002/010977
(DWARAPUDI)
|
0202028000NRG25240420240649905
|
24/04/2024
|
Venkatalaxmi
|
0202028WL009039
|
Venkatalaxmi
|
00415
|
SBIN0008298
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417402138
|
|
MRS MUDASALA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Vizianagaram
|
AP-02-028-002-002/010978
(DWARAPUDI)
|
0202028000NRG25240420240649724
|
24/04/2024
|
Adi lakshmi
|
0202028WL009038
|
Adi lakshmi
|
00415
|
SBIN0008298
|
670
|
670
|
Processed
|
30/04/2024
|
|
3417402212
|
|
MRS KORADA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Vizianagaram
|
AP-02-028-002-002/010980
(DWARAPUDI)
|
0202028000NRG25240420240649725
|
24/04/2024
|
Parvathi
|
0202028WL009038
|
Parvathi
|
00415
|
SBIN0008298
|
893
|
893
|
Processed
|
30/04/2024
|
|
3417402195
|
|
MRS JAMMU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Vizianagaram
|
AP-02-028-002-002/010982
(DWARAPUDI)
|
0202028000NRG25240420240649906
|
24/04/2024
|
Paidiraju
|
0202028WL009039
|
Paidiraju
|
00415
|
SBIN0008298
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417402263
|
|
MRS RAMOLU PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
408
|
Vizianagaram
|
AP-02-028-002-002/010983
(DWARAPUDI)
|
0202028000NRG25240420240649726
|
24/04/2024
|
Karrotu Bhavani
|
0202028WL009038
|
Karrotu Bhavani
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401885
|
|
MRS KARROTHU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Vizianagaram
|
AP-02-028-002-002/011005
(DWARAPUDI)
|
0202028000NRG25240420240649908
|
24/04/2024
|
Gowri
|
0202028WL009039
|
Gowri
|
00415
|
SBIN0008298
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417402302
|
|
MRS IMMANDI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Vizianagaram
|
AP-02-028-002-002/11025
(DWARAPUDI)
|
0202028000NRG25240420240649727
|
24/04/2024
|
MANDALA ADEMMA
|
0202028WL009038
|
MANDALA ADEMMA
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402298
|
|
MRS MANDALA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Vizianagaram
|
AP-02-028-002-002/11028
(DWARAPUDI)
|
0202028000NRG25240420240649728
|
24/04/2024
|
Manyala Akkamma
|
0202028WL009038
|
Manyala Akkamma
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417401972
|
|
MRS MANYALA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Vizianagaram
|
AP-02-028-002-002/11044
(DWARAPUDI)
|
0202028000NRG25240420240649730
|
24/04/2024
|
ALTHI VENKATALAKSHMI
|
0202028WL009038
|
ALTHI VENKATALAKSHMI
|
00415
|
SBIN0008298
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402029
|
|
MRS ALTHI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Vizianagaram
|
AP-02-028-002-002/11049
(DWARAPUDI)
|
0202028000NRG25240420240649909
|
24/04/2024
|
YAKALA ESWARAMMA
|
0202028WL009039
|
YAKALA ESWARAMMA
|
00415
|
SBIN0008298
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417402305
|
|
MRS YAKALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Vizianagaram
|
AP-02-028-002-002/11050
(DWARAPUDI)
|
0202028000NRG25240420240649910
|
24/04/2024
|
Althi Kalavathi
|
0202028WL009039
|
Althi Kalavathi
|
00415
|
SBIN0008298
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417402306
|
|
MRS ALTHI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Vizianagaram
|
AP-02-028-021-021/040014
(MUIDIDAM)
|
0202028000NRG25240420240650336
|
24/04/2024
|
Paidiraaju
|
0202028WL009046
|
Paidiraaju
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417401909
|
|
MAJJI PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
416
|
Vizianagaram
|
AP-02-028-021-021/040019
(MUIDIDAM)
|
0202028000NRG25240420240650339
|
24/04/2024
|
Acchiyyamma
|
0202028WL009046
|
Acchiyyamma
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417401944
|
|
BOORLI ACHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Vizianagaram
|
AP-02-028-021-021/040044
(MUIDIDAM)
|
0202028000NRG25240420240650347
|
24/04/2024
|
Satyavati
|
0202028WL009046
|
Satyavati
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417401907
|
|
ALAMANDA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Vizianagaram
|
AP-02-028-021-021/040055
(MUIDIDAM)
|
0202028000NRG25240420240650348
|
24/04/2024
|
Padma
|
0202028WL009046
|
Padma
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417401951
|
|
REVALLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Vizianagaram
|
AP-02-028-021-021/040056
(MUIDIDAM)
|
0202028000NRG25240420240650349
|
24/04/2024
|
Appayyamma
|
0202028WL009046
|
Appayyamma
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417401938
|
|
MRS KARROTHU APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Vizianagaram
|
AP-02-028-021-021/040057
(MUIDIDAM)
|
0202028000NRG25240420240650350
|
24/04/2024
|
Gouri Lakshmi
|
0202028WL009046
|
Gouri Lakshmi
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417401902
|
|
SUNKARI GOWRI LAKSHMI
|
CANARA BANK(508532)
|
|
421
|
Vizianagaram
|
AP-02-028-021-021/040061
(MUIDIDAM)
|
0202028000NRG25240420240650351
|
24/04/2024
|
Lakshmi
|
0202028WL009046
|
Lakshmi
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417401963
|
|
MAJJI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Vizianagaram
|
AP-02-028-021-021/040062
(MUIDIDAM)
|
0202028000NRG25240420240650352
|
24/04/2024
|
lakshmi
|
0202028WL009046
|
lakshmi
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417401955
|
|
SUNKARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Vizianagaram
|
AP-02-028-021-021/040072
(MUIDIDAM)
|
0202028000NRG25240420240650355
|
24/04/2024
|
Chamdraraavu
|
0202028WL009046
|
Chamdraraavu
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417401943
|
|
KORADA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
424
|
Vizianagaram
|
AP-02-028-021-021/040075
(MUIDIDAM)
|
0202028000NRG25240420240650358
|
24/04/2024
|
Soorinaayudu
|
0202028WL009046
|
Soorinaayudu
|
00415
|
SBIN0008298
|
975
|
975
|
Processed
|
30/04/2024
|
|
3417401940
|
|
NADIPENA SURI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
425
|
Vizianagaram
|
AP-02-028-021-021/040084
(MUIDIDAM)
|
0202028000NRG25240420240650362
|
24/04/2024
|
Naaraayanappadu
|
0202028WL009046
|
Naaraayanappadu
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
01/05/2024
|
|
3417401953
|
|
Mr GANDRETI NARAYANAPPADU
|
INDIAN BANK(607105)
|
|
426
|
Vizianagaram
|
AP-02-028-021-021/040087
(MUIDIDAM)
|
0202028000NRG25240420240650365
|
24/04/2024
|
Appayyamma
|
0202028WL009046
|
Appayyamma
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417401918
|
|
BURLI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Vizianagaram
|
AP-02-028-021-021/040089
(MUIDIDAM)
|
0202028000NRG25240420240650366
|
24/04/2024
|
Gouri
|
0202028WL009046
|
Gouri
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417401954
|
|
MAJJI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Vizianagaram
|
AP-02-028-021-021/040095
(MUIDIDAM)
|
0202028000NRG25240420240650367
|
24/04/2024
|
Vemkatalakshmi
|
0202028WL009046
|
Vemkatalakshmi
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417401939
|
|
PINNINTI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Vizianagaram
|
AP-02-028-021-021/040097
(MUIDIDAM)
|
0202028000NRG25240420240650368
|
24/04/2024
|
Appalanaaraayana
|
0202028WL009046
|
Appalanaaraayana
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417401967
|
|
PATHIVADA APPALANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Vizianagaram
|
AP-02-028-021-021/040104
(MUIDIDAM)
|
0202028000NRG25240420240650370
|
24/04/2024
|
Gouri
|
0202028WL009046
|
Gouri
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417401969
|
|
KORADA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Vizianagaram
|
AP-02-028-021-021/040105
(MUIDIDAM)
|
0202028000NRG25240420240650372
|
24/04/2024
|
paiditallama
|
0202028WL009046
|
paiditallama
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417401914
|
|
ALAMANDA PAIDITHALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Vizianagaram
|
AP-02-028-021-021/040108
(MUIDIDAM)
|
0202028000NRG25240420240650374
|
24/04/2024
|
Lakshmi
|
0202028WL009046
|
Lakshmi
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417401911
|
|
MRS KORADA SURILAXMI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Vizianagaram
|
AP-02-028-021-021/040119
(MUIDIDAM)
|
0202028000NRG25240420240650381
|
24/04/2024
|
Simhaachalam
|
0202028WL009046
|
Simhaachalam
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417401904
|
|
ALAMANDA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
434
|
Vizianagaram
|
AP-02-028-021-021/040120
(MUIDIDAM)
|
0202028000NRG25240420240650382
|
24/04/2024
|
Padma
|
0202028WL009046
|
Padma
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417401952
|
|
REVALLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Vizianagaram
|
AP-02-028-021-021/040120
(MUIDIDAM)
|
0202028000NRG25240420240650383
|
24/04/2024
|
Prakash
|
0202028WL009046
|
Prakash
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417401913
|
|
REVELLA SURYAPRAKASH
|
CANARA BANK(508532)
|
|
436
|
Vizianagaram
|
AP-02-028-021-021/040127
(MUIDIDAM)
|
0202028000NRG25240420240650384
|
24/04/2024
|
Varalakshmi
|
0202028WL009046
|
Varalakshmi
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402108
|
|
KORADA VARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Vizianagaram
|
AP-02-028-021-021/040136
(MUIDIDAM)
|
0202028000NRG25240420240650388
|
24/04/2024
|
Surappayamma
|
0202028WL009046
|
Surappayamma
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417401912
|
|
REVALLA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Vizianagaram
|
AP-02-028-021-021/040139
(MUIDIDAM)
|
0202028000NRG25240420240650389
|
24/04/2024
|
Varalakshmi
|
0202028WL009046
|
Varalakshmi
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417401917
|
|
SUNKARA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Vizianagaram
|
AP-02-028-021-021/040161
(MUIDIDAM)
|
0202028000NRG25240420240650393
|
24/04/2024
|
appalanarasamma
|
0202028WL009046
|
appalanarasamma
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417401945
|
|
ALAMANDA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Vizianagaram
|
AP-02-028-021-021/040173
(MUIDIDAM)
|
0202028000NRG25240420240650395
|
24/04/2024
|
sanyasamma
|
0202028WL009046
|
sanyasamma
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417401946
|
|
IJJADA SANYASAMMA
|
CANARA BANK(508532)
|
|
441
|
Vizianagaram
|
AP-02-028-021-021/040209
(MUIDIDAM)
|
0202028000NRG25240420240650402
|
24/04/2024
|
manga
|
0202028WL009046
|
manga
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417401905
|
|
MAJJI MANGA
|
CANARA BANK(508532)
|
|
442
|
Vizianagaram
|
AP-02-028-021-021/040253
(MUIDIDAM)
|
0202028000NRG25240420240650407
|
24/04/2024
|
pydiraju
|
0202028WL009046
|
pydiraju
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417401937
|
|
KORADA PAIDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
443
|
Vizianagaram
|
AP-02-028-021-021/040258
(MUIDIDAM)
|
0202028000NRG25240420240650409
|
24/04/2024
|
gopalamma
|
0202028WL009046
|
gopalamma
|
00415
|
SBIN0008298
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417401908
|
|
SHENAPATHI GOPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Vizianagaram
|
AP-02-028-021-021/040274
(MUIDIDAM)
|
0202028000NRG25240420240650419
|
24/04/2024
|
Ademma
|
0202028WL009046
|
Ademma
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417401910
|
|
CHITTI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Vizianagaram
|
AP-02-028-021-021/040275
(MUIDIDAM)
|
0202028000NRG25240420240650420
|
24/04/2024
|
Butchamma
|
0202028WL009046
|
Butchamma
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417401916
|
|
CHITTI BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Vizianagaram
|
AP-02-028-021-021/040287
(MUIDIDAM)
|
0202028000NRG25240420240650424
|
24/04/2024
|
Apparao
|
0202028WL009046
|
Apparao
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417401941
|
|
Apparao
|
UNION BANK OF INDIA(508500)
|
|
447
|
Vizianagaram
|
AP-02-028-021-021/040287
(MUIDIDAM)
|
0202028000NRG25240420240650425
|
24/04/2024
|
Pentamma
|
0202028WL009046
|
Pentamma
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417401942
|
|
CHUKKA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Vizianagaram
|
AP-02-028-021-021/040308
(MUIDIDAM)
|
0202028000NRG25240420240650431
|
24/04/2024
|
lakshmana rao
|
0202028WL009046
|
lakshmana rao
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417401949
|
|
MR DASARI LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
449
|
Vizianagaram
|
AP-02-028-021-021/040308
(MUIDIDAM)
|
0202028000NRG25240420240650432
|
24/04/2024
|
Santoshi
|
0202028WL009046
|
Santoshi
|
00415
|
SBIN0008298
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417401948
|
|
MRS DASARI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Vizianagaram
|
AP-02-028-021-021/040315
(MUIDIDAM)
|
0202028000NRG25240420240650434
|
24/04/2024
|
Padma
|
0202028WL009046
|
Padma
|
00415
|
SBIN0008298
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417401968
|
|
PITHANI PADMA
|
CANARA BANK(508532)
|
|
451
|
Vizianagaram
|
AP-02-028-021-021/040318
(MUIDIDAM)
|
0202028000NRG25240420240650435
|
24/04/2024
|
santoshi
|
0202028WL009046
|
santoshi
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417401965
|
|
KALISETTI SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Vizianagaram
|
AP-02-028-021-021/040369
(MUIDIDAM)
|
0202028000NRG25240420240650444
|
24/04/2024
|
savitri
|
0202028WL009046
|
savitri
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417401906
|
|
MRS GUJJU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Vizianagaram
|
AP-02-028-021-021/040380
(MUIDIDAM)
|
0202028000NRG25240420240650451
|
24/04/2024
|
appalanaidu
|
0202028WL009046
|
appalanaidu
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417401947
|
|
MR NADIPILLI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
454
|
Vizianagaram
|
AP-02-028-021-021/040400
(MUIDIDAM)
|
0202028000NRG25240420240650457
|
24/04/2024
|
ramanamma
|
0202028WL009046
|
ramanamma
|
00415
|
SBIN0008298
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417401903
|
|
MRS MOIDA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Vizianagaram
|
AP-02-028-021-021/040405
(MUIDIDAM)
|
0202028000NRG25240420240650462
|
24/04/2024
|
KonDa
|
0202028WL009046
|
KonDa
|
00415
|
SBIN0008298
|
975
|
975
|
Processed
|
30/04/2024
|
|
3417401901
|
|
MR ANGATI KONDA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Vizianagaram
|
AP-02-028-021-021/040405
(MUIDIDAM)
|
0202028000NRG25240420240650461
|
24/04/2024
|
Ramulamma
|
0202028WL009046
|
Ramulamma
|
00415
|
SBIN0008298
|
975
|
975
|
Processed
|
30/04/2024
|
|
3417401900
|
|
MRS ANGATI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Vizianagaram
|
AP-02-028-021-021/040425
(MUIDIDAM)
|
0202028000NRG25240420240650476
|
24/04/2024
|
satyavathi
|
0202028WL009046
|
satyavathi
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417401970
|
|
MRS DADALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Vizianagaram
|
AP-02-028-027-001/40445
(MUIDIDAM)
|
0202028000NRG25240420240650487
|
24/04/2024
|
Anasuya
|
0202028WL009046
|
Anasuya
|
00415
|
SBIN0008298
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3417401964
|
|
KALISETTI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437645
|
437645
|
|
|
|
|
|
|
|
|
459
|
Vizianagaram
|
AP-02-028-021-021/040132
(MUIDIDAM)
|
0202028000NRG25240420240650386
|
24/04/2024
|
Tulasi
|
0202028WL009046
|
Tulasi
|
00415
|
SBIN0011110
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417401893
|
|
MRS TULASI KORADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
460
|
Vizianagaram
|
AP-02-028-021-021/040033
(MUIDIDAM)
|
0202028000NRG25240420240650343
|
24/04/2024
|
Appayyamma
|
0202028WL009046
|
Appayyamma
|
00415
|
SBIN0016346
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417401888
|
|
MRS ALAMANDA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Vizianagaram
|
AP-02-028-021-021/040070
(MUIDIDAM)
|
0202028000NRG25240420240650354
|
24/04/2024
|
Prabhaavati
|
0202028WL009046
|
Prabhaavati
|
00415
|
SBIN0016346
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402254
|
|
MRS YANDAM PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Vizianagaram
|
AP-02-028-021-021/040086
(MUIDIDAM)
|
0202028000NRG25240420240650364
|
24/04/2024
|
Appayyamma
|
0202028WL009046
|
Appayyamma
|
00415
|
SBIN0016346
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417401847
|
|
MRS MAJJI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Vizianagaram
|
AP-02-028-021-021/040282
(MUIDIDAM)
|
0202028000NRG25240420240650423
|
24/04/2024
|
kasulamma
|
0202028WL009046
|
kasulamma
|
00415
|
SBIN0016346
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417401855
|
|
MRS CHITTI KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Vizianagaram
|
AP-02-028-021-021/040373
(MUIDIDAM)
|
0202028000NRG25240420240650445
|
24/04/2024
|
rama
|
0202028WL009046
|
rama
|
00415
|
SBIN0016346
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417401915
|
|
paidinaidu
|
UNION BANK OF INDIA(508500)
|
|
465
|
Vizianagaram
|
AP-02-028-021-021/040414
(MUIDIDAM)
|
0202028000NRG25240420240650469
|
24/04/2024
|
Korada Lakshmi
|
0202028WL009046
|
Korada Lakshmi
|
00415
|
SBIN0016346
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417401971
|
|
KORADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Vizianagaram
|
AP-02-028-021-021/040440
(MUIDIDAM)
|
0202028000NRG25240420240650485
|
24/04/2024
|
SRIDEVI
|
0202028WL009046
|
SRIDEVI
|
00415
|
SBIN0016346
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417401966
|
|
MRS ANCHANALA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Vizianagaram
|
AP-02-028-027-001/40451
(MUIDIDAM)
|
0202028000NRG25240420240650489
|
24/04/2024
|
Revalla Appayyamma
|
0202028WL009046
|
Revalla Appayyamma
|
00415
|
SBIN0016346
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417401983
|
|
REVALLA SIMHADRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
468
|
Vizianagaram
|
AP-02-028-002-002/010089
(DWARAPUDI)
|
0202028000NRG25240420240649540
|
24/04/2024
|
Aadilakshmi
|
0202028WL009038
|
Aadilakshmi
|
00415
|
SBIN0017903
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402213
|
|
MRS BODDULA ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Vizianagaram
|
AP-02-028-002-002/010099
(DWARAPUDI)
|
0202028000NRG25240420240649758
|
24/04/2024
|
Pentamma
|
0202028WL009039
|
Pentamma
|
00415
|
SBIN0017903
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417402083
|
|
MRS KADIYALA PENTAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Vizianagaram
|
AP-02-028-002-002/010170
(DWARAPUDI)
|
0202028000NRG25240420240649774
|
24/04/2024
|
Krishnamma
|
0202028WL009039
|
Krishnamma
|
00415
|
SBIN0017903
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417401950
|
|
KRISHNAMMA JAMI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Vizianagaram
|
AP-02-028-002-002/010596
(DWARAPUDI)
|
0202028000NRG25240420240649656
|
24/04/2024
|
Bangaramma
|
0202028WL009038
|
Bangaramma
|
00415
|
SBIN0017903
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402114
|
|
BANGARAMMA BODDALA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Vizianagaram
|
AP-02-028-002-002/010757
(DWARAPUDI)
|
0202028000NRG25240420240649688
|
24/04/2024
|
syamala
|
0202028WL009038
|
syamala
|
00415
|
SBIN0017903
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402159
|
|
MRS SANGAMSETTY SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
473
|
Vizianagaram
|
AP-02-028-002-002/010868
(DWARAPUDI)
|
0202028000NRG25240420240649704
|
24/04/2024
|
santhosi
|
0202028WL009038
|
santhosi
|
00415
|
SBIN0017903
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402268
|
|
MRS DABBADI SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Vizianagaram
|
AP-02-028-002-002/010939
(DWARAPUDI)
|
0202028000NRG25240420240649717
|
24/04/2024
|
PYDIRAJU
|
0202028WL009038
|
PYDIRAJU
|
00415
|
SBIN0017903
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402109
|
|
MRS BODDALA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8206
|
8206
|
|
|
|
|
|
|
|
|
475
|
Vizianagaram
|
AP-02-028-002-002/010208
(DWARAPUDI)
|
0202028000NRG25240420240649780
|
24/04/2024
|
Erukamma
|
0202028WL009039
|
Erukamma
|
00415
|
SBIN0020931
|
880
|
880
|
Processed
|
30/04/2024
|
|
3417401777
|
|
ERUKAMMA TADI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Vizianagaram
|
AP-02-028-002-002/010854
(DWARAPUDI)
|
0202028000NRG25240420240649882
|
24/04/2024
|
Gowri
|
0202028WL009039
|
Gowri
|
00415
|
SBIN0020931
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417401778
|
|
MRS MANDALA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
477
|
Vizianagaram
|
AP-02-028-002-002/010040
(DWARAPUDI)
|
0202028000NRG25240420240649746
|
24/04/2024
|
Aadilakshmi
|
0202028WL009039
|
Aadilakshmi
|
00468
|
UBIN0806099
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402058
|
|
REDDI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Vizianagaram
|
AP-02-028-021-021/040223
(MUIDIDAM)
|
0202028000NRG25240420240650404
|
24/04/2024
|
Annapurna
|
0202028WL009046
|
Annapurna
|
00468
|
UBIN0806099
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402057
|
|
ANNAPURNA ALAMANDA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Vizianagaram
|
AP-02-028-021-021/040299
(MUIDIDAM)
|
0202028000NRG25240420240650428
|
24/04/2024
|
peddaramulu
|
0202028WL009046
|
peddaramulu
|
00468
|
UBIN0806099
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402056
|
|
ALAMANDA PEDARAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
480
|
Vizianagaram
|
AP-02-028-002-002/010020
(DWARAPUDI)
|
0202028000NRG25240420240649737
|
24/04/2024
|
Bamgaaramma
|
0202028WL009039
|
Bamgaaramma
|
00468
|
UBIN0813346
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3417402061
|
|
MRS PENKIMANA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Vizianagaram
|
AP-02-028-002-002/010119
(DWARAPUDI)
|
0202028000NRG25240420240649761
|
24/04/2024
|
Paidiraaju
|
0202028WL009039
|
Paidiraaju
|
00468
|
UBIN0813346
|
440
|
440
|
Processed
|
30/04/2024
|
|
3417402062
|
|
YEJJALA PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
482
|
Vizianagaram
|
AP-02-028-002-002/010120
(DWARAPUDI)
|
0202028000NRG25240420240649762
|
24/04/2024
|
Raamalakshman
|
0202028WL009039
|
Raamalakshman
|
00468
|
UBIN0813346
|
660
|
660
|
Processed
|
30/04/2024
|
|
3417402059
|
|
CHODAVARAPU LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
483
|
Vizianagaram
|
AP-02-028-002-002/010756
(DWARAPUDI)
|
0202028000NRG25240420240649687
|
24/04/2024
|
Bangarulakshmi
|
0202028WL009038
|
Bangarulakshmi
|
00468
|
UBIN0813346
|
1339
|
1339
|
Processed
|
30/04/2024
|
|
3417402060
|
|
SELAGAMSETTI BANGARULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3711
|
3711
|
|
|
|
|
|
|
|
|
484
|
Vizianagaram
|
AP-02-028-002-002/010737
(DWARAPUDI)
|
0202028000NRG25240420240649683
|
24/04/2024
|
ATTADA LAKSHMI
|
0202028WL009038
|
ATTADA LAKSHMI
|
00468
|
UBIN0826359
|
1339
|
1339
|
Rejected
|
30/04/2024
|
|
3417402307
|
A/c Blocked or Frozen
|
|
|
|
485
|
Vizianagaram
|
AP-02-028-002-002/010914
(DWARAPUDI)
|
0202028000NRG25240420240649887
|
24/04/2024
|
SANNI BABU
|
0202028WL009039
|
SANNI BABU
|
00468
|
UBIN0826359
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417402235
|
|
MR MUDASALA SANNIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2389
|
2389
|
|
|
|
|
|
|
|
|
486
|
Vizianagaram
|
AP-02-028-021-021/040013
(MUIDIDAM)
|
0202028000NRG25240420240650335
|
24/04/2024
|
jhansi
|
0202028WL009046
|
jhansi
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402247
|
|
KORADA JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Vizianagaram
|
AP-02-028-021-021/040017
(MUIDIDAM)
|
0202028000NRG25240420240650338
|
24/04/2024
|
Appalakomda
|
0202028WL009046
|
Appalakomda
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402240
|
|
ALAMANDA APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Vizianagaram
|
AP-02-028-021-021/040023
(MUIDIDAM)
|
0202028000NRG25240420240650341
|
24/04/2024
|
Appanna
|
0202028WL009046
|
Appanna
|
00468
|
UBIN0827657
|
975
|
975
|
Processed
|
30/04/2024
|
|
3417402120
|
|
MR CHUKKA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Vizianagaram
|
AP-02-028-021-021/040023
(MUIDIDAM)
|
0202028000NRG25240420240650340
|
24/04/2024
|
sanyaasammA
|
0202028WL009046
|
sanyaasammA
|
00468
|
UBIN0827657
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417402116
|
|
CHUKKA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Vizianagaram
|
AP-02-028-021-021/040036
(MUIDIDAM)
|
0202028000NRG25240420240650344
|
24/04/2024
|
Raamalakshmi
|
0202028WL009046
|
Raamalakshmi
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402079
|
|
MAJJI RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Vizianagaram
|
AP-02-028-021-021/040068
(MUIDIDAM)
|
0202028000NRG25240420240650353
|
24/04/2024
|
Lakshmi
|
0202028WL009046
|
Lakshmi
|
00468
|
UBIN0827657
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417402246
|
|
CHELLURU LAKSHMI
|
CANARA BANK(508532)
|
|
492
|
Vizianagaram
|
AP-02-028-021-021/040078
(MUIDIDAM)
|
0202028000NRG25240420240650359
|
24/04/2024
|
Sanyaasamma
|
0202028WL009046
|
Sanyaasamma
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402104
|
|
KORADA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Vizianagaram
|
AP-02-028-021-021/040105
(MUIDIDAM)
|
0202028000NRG25240420240650371
|
24/04/2024
|
Raajyam
|
0202028WL009046
|
Raajyam
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402091
|
|
MRS ALAMANDA RAJYAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
Vizianagaram
|
AP-02-028-021-021/040107
(MUIDIDAM)
|
0202028000NRG25240420240650373
|
24/04/2024
|
Padma
|
0202028WL009046
|
Padma
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402103
|
|
KORADA PADMA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Vizianagaram
|
AP-02-028-021-021/040109
(MUIDIDAM)
|
0202028000NRG25240420240650375
|
24/04/2024
|
Vemkatalakshmi
|
0202028WL009046
|
Vemkatalakshmi
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402184
|
|
KORADA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Vizianagaram
|
AP-02-028-021-021/040113
(MUIDIDAM)
|
0202028000NRG25240420240650377
|
24/04/2024
|
Divya
|
0202028WL009046
|
Divya
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402280
|
|
PINNINTI DIVYA
|
CANARA BANK(508532)
|
|
497
|
Vizianagaram
|
AP-02-028-021-021/040117
(MUIDIDAM)
|
0202028000NRG25240420240650380
|
24/04/2024
|
BANGARAMMA
|
0202028WL009046
|
BANGARAMMA
|
00468
|
UBIN0827657
|
1170
|
1170
|
Rejected
|
30/04/2024
|
|
3417402282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
498
|
Vizianagaram
|
AP-02-028-021-021/040117
(MUIDIDAM)
|
0202028000NRG25240420240650379
|
24/04/2024
|
ramaa
|
0202028WL009046
|
ramaa
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402285
|
|
ALAMANDA RAMA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Vizianagaram
|
AP-02-028-021-021/040132
(MUIDIDAM)
|
0202028000NRG25240420240650385
|
24/04/2024
|
Sreenu
|
0202028WL009046
|
Sreenu
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402118
|
|
KORADA SRINU
|
UNION BANK OF INDIA(508500)
|
|
500
|
Vizianagaram
|
AP-02-028-021-021/040135
(MUIDIDAM)
|
0202028000NRG25240420240650387
|
24/04/2024
|
Paidiraaju
|
0202028WL009046
|
Paidiraaju
|
00468
|
UBIN0827657
|
975
|
975
|
Processed
|
30/04/2024
|
|
3417402117
|
|
REVALLA PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
501
|
Vizianagaram
|
AP-02-028-021-021/040142
(MUIDIDAM)
|
0202028000NRG25240420240650390
|
24/04/2024
|
PadmA
|
0202028WL009046
|
PadmA
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402241
|
|
PALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Vizianagaram
|
AP-02-028-021-021/040145
(MUIDIDAM)
|
0202028000NRG25240420240650391
|
24/04/2024
|
Varalakshmi
|
0202028WL009046
|
Varalakshmi
|
00468
|
UBIN0827657
|
975
|
975
|
Processed
|
30/04/2024
|
|
3417402115
|
|
CHIKKALA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Vizianagaram
|
AP-02-028-021-021/040173
(MUIDIDAM)
|
0202028000NRG25240420240650394
|
24/04/2024
|
ramU
|
0202028WL009046
|
ramU
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402222
|
|
IJJADA RAMU
|
UNION BANK OF INDIA(508500)
|
|
504
|
Vizianagaram
|
AP-02-028-021-021/040178
(MUIDIDAM)
|
0202028000NRG25240420240650396
|
24/04/2024
|
gowri
|
0202028WL009046
|
gowri
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402224
|
|
KORADA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Vizianagaram
|
AP-02-028-021-021/040203
(MUIDIDAM)
|
0202028000NRG25240420240650398
|
24/04/2024
|
Krishnamma
|
0202028WL009046
|
Krishnamma
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402225
|
|
KORADA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Vizianagaram
|
AP-02-028-021-021/040266
(MUIDIDAM)
|
0202028000NRG25240420240650414
|
24/04/2024
|
Adilakshmi
|
0202028WL009046
|
Adilakshmi
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402094
|
|
GUJJU ADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Vizianagaram
|
AP-02-028-021-021/040270
(MUIDIDAM)
|
0202028000NRG25240420240650417
|
24/04/2024
|
mangeswararao
|
0202028WL009046
|
mangeswararao
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402096
|
|
BANDARU MANGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
508
|
Vizianagaram
|
AP-02-028-021-021/040271
(MUIDIDAM)
|
0202028000NRG25240420240650418
|
24/04/2024
|
Suramma
|
0202028WL009046
|
Suramma
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402092
|
|
GEDELA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Vizianagaram
|
AP-02-028-021-021/040281
(MUIDIDAM)
|
0202028000NRG25240420240650422
|
24/04/2024
|
lakshmi
|
0202028WL009046
|
lakshmi
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402223
|
|
KORADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Vizianagaram
|
AP-02-028-021-021/040290
(MUIDIDAM)
|
0202028000NRG25240420240650426
|
24/04/2024
|
kanaka
|
0202028WL009046
|
kanaka
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402106
|
|
BANDARU KANAKA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Vizianagaram
|
AP-02-028-021-021/040342
(MUIDIDAM)
|
0202028000NRG25240420240650436
|
24/04/2024
|
lakshmi
|
0202028WL009046
|
lakshmi
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402160
|
|
ALAMANDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Vizianagaram
|
AP-02-028-021-021/040350
(MUIDIDAM)
|
0202028000NRG25240420240650439
|
24/04/2024
|
krishsna
|
0202028WL009046
|
krishsna
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402313
|
|
VATTIKOLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Vizianagaram
|
AP-02-028-021-021/040360
(MUIDIDAM)
|
0202028000NRG25240420240650441
|
24/04/2024
|
paidiraju
|
0202028WL009046
|
paidiraju
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402221
|
|
CHITTI PAIDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
514
|
Vizianagaram
|
AP-02-028-021-021/040375
(MUIDIDAM)
|
0202028000NRG25240420240650447
|
24/04/2024
|
Appalanarasamma
|
0202028WL009046
|
Appalanarasamma
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402185
|
|
LENKA APPLANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Vizianagaram
|
AP-02-028-021-021/040387
(MUIDIDAM)
|
0202028000NRG25240420240650452
|
24/04/2024
|
parvathi
|
0202028WL009046
|
parvathi
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402093
|
|
AMARAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Vizianagaram
|
AP-02-028-021-021/040391
(MUIDIDAM)
|
0202028000NRG25240420240650454
|
24/04/2024
|
adinarayana
|
0202028WL009046
|
adinarayana
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402095
|
|
KORADA ADI BABU
|
UNION BANK OF INDIA(508500)
|
|
517
|
Vizianagaram
|
AP-02-028-021-021/040397
(MUIDIDAM)
|
0202028000NRG25240420240650456
|
24/04/2024
|
saayi
|
0202028WL009046
|
saayi
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402097
|
|
ALAMANDA SAI
|
CANARA BANK(508532)
|
|
518
|
Vizianagaram
|
AP-02-028-021-021/040402
(MUIDIDAM)
|
0202028000NRG25240420240650459
|
24/04/2024
|
Krishna
|
0202028WL009046
|
Krishna
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402105
|
|
MUREMELLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Vizianagaram
|
AP-02-028-021-021/040402
(MUIDIDAM)
|
0202028000NRG25240420240650460
|
24/04/2024
|
Satyavati
|
0202028WL009046
|
Satyavati
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402107
|
|
MRS MURUMELLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Vizianagaram
|
AP-02-028-021-021/040406
(MUIDIDAM)
|
0202028000NRG25240420240650463
|
24/04/2024
|
Appala naidu
|
0202028WL009046
|
Appala naidu
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402227
|
|
MR IRRA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
521
|
Vizianagaram
|
AP-02-028-021-021/040406
(MUIDIDAM)
|
0202028000NRG25240420240650464
|
24/04/2024
|
appayyamma
|
0202028WL009046
|
appayyamma
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402226
|
|
IRRA APPAYAMMA
|
CANARA BANK(508532)
|
|
522
|
Vizianagaram
|
AP-02-028-021-021/040407
(MUIDIDAM)
|
0202028000NRG25240420240650465
|
24/04/2024
|
Sanyasappadu
|
0202028WL009046
|
Sanyasappadu
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402172
|
|
CHITTI SANYASIAPPADU
|
CANARA BANK(508532)
|
|
523
|
Vizianagaram
|
AP-02-028-021-021/040409
(MUIDIDAM)
|
0202028000NRG25240420240650466
|
24/04/2024
|
naraayana
|
0202028WL009046
|
naraayana
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402250
|
|
MR PALLI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Vizianagaram
|
AP-02-028-021-021/040412
(MUIDIDAM)
|
0202028000NRG25240420240650467
|
24/04/2024
|
Pushpalatha
|
0202028WL009046
|
Pushpalatha
|
00468
|
UBIN0827657
|
1260
|
1260
|
Rejected
|
30/04/2024
|
|
3417402122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
525
|
Vizianagaram
|
AP-02-028-021-021/040415
(MUIDIDAM)
|
0202028000NRG25240420240650470
|
24/04/2024
|
Sunita
|
0202028WL009046
|
Sunita
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402121
|
|
NARAMASETTI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Vizianagaram
|
AP-02-028-021-021/040417
(MUIDIDAM)
|
0202028000NRG25240420240650472
|
24/04/2024
|
padma
|
0202028WL009046
|
padma
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402287
|
|
MRS MURUMELLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Vizianagaram
|
AP-02-028-021-021/040429
(MUIDIDAM)
|
0202028000NRG25240420240650477
|
24/04/2024
|
srinu
|
0202028WL009046
|
srinu
|
00468
|
UBIN0827657
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417402293
|
|
KORADA SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Vizianagaram
|
AP-02-028-021-021/040432
(MUIDIDAM)
|
0202028000NRG25240420240650479
|
24/04/2024
|
suguna
|
0202028WL009046
|
suguna
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402078
|
|
GUJJU SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Vizianagaram
|
AP-02-028-021-021/040433
(MUIDIDAM)
|
0202028000NRG25240420240650480
|
24/04/2024
|
kamala
|
0202028WL009046
|
kamala
|
00468
|
UBIN0827657
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
3417402119
|
|
DUMPA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Vizianagaram
|
AP-02-028-021-021/040439
(MUIDIDAM)
|
0202028000NRG25240420240650484
|
24/04/2024
|
ramalaxmi
|
0202028WL009046
|
ramalaxmi
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402279
|
|
BOTTA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Vizianagaram
|
AP-02-028-021-021/040443
(MUIDIDAM)
|
0202028000NRG25240420240650486
|
24/04/2024
|
MAhanthi Purushotham
|
0202028WL009046
|
MAhanthi Purushotham
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402284
|
|
MAHANTHI PURUSHOTHAMRAO
|
UNION BANK OF INDIA(508500)
|
|
532
|
Vizianagaram
|
AP-02-028-027-001/40447
(MUIDIDAM)
|
0202028000NRG25240420240650488
|
24/04/2024
|
Pinninti yellayamma
|
0202028WL009046
|
Pinninti yellayamma
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402304
|
|
MS CHITTI YELLAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Vizianagaram
|
AP-02-028-027-001/453
(MUIDIDAM)
|
0202028000NRG25240420240650491
|
24/04/2024
|
Ijjada Satyavathi
|
0202028WL009046
|
Ijjada Satyavathi
|
00468
|
UBIN0827657
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3417402292
|
|
IJJADA SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57225
|
57225
|
|
|
|
|
|
|
|
|
534
|
Vizianagaram
|
AP-02-028-002-002/010944
(DWARAPUDI)
|
0202028000NRG25240420240649719
|
24/04/2024
|
USHARANI
|
0202028WL009038
|
USHARANI
|
00468
|
UBIN0903311
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402182
|
|
KADIMALA USHARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
535
|
Vizianagaram
|
AP-02-028-002-002/010933
(DWARAPUDI)
|
0202028000NRG25240420240649892
|
24/04/2024
|
Ramana
|
0202028WL009039
|
Ramana
|
00684
|
APGV0002263
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3417401782
|
|
Mrs BADDUKONDA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
536
|
Vizianagaram
|
AP-02-028-002-002/010393
(DWARAPUDI)
|
0202028000NRG25240420240649806
|
24/04/2024
|
Kumaramma
|
0202028WL009039
|
Kumaramma
|
00684
|
APGV0002279
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417401781
|
|
Mrs KUMARI KOTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Vizianagaram
|
AP-02-028-002-002/010844
(DWARAPUDI)
|
0202028000NRG25240420240649879
|
24/04/2024
|
Syamala
|
0202028WL009039
|
Syamala
|
00684
|
APGV0002279
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3417401780
|
|
Mrs PATHIVADA SYMALA W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2372
|
2372
|
|
|
|
|
|
|
|
|
538
|
Vizianagaram
|
AP-02-028-002-002/11052
(DWARAPUDI)
|
0202028000NRG25240420240649911
|
24/04/2024
|
P Annamma
|
0202028WL009039
|
P Annamma
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3417402052
|
|
MRS POTELA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Vizianagaram
|
AP-02-028-002-002/11054
(DWARAPUDI)
|
0202028000NRG25240420240649731
|
24/04/2024
|
MANDALA LAXMI
|
0202028WL009038
|
MANDALA LAXMI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
30/04/2024
|
|
3417402053
|
|
MANDALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2291
|
2291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
610628
|
610628
|
|
|
|
|
|
|
|