|
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
|
Burja
|
AP-01-011-022-051/010087
(O.V.PETA)
|
0201011000NRG25060520241340976
|
06/05/2024
|
Polinaidu
|
0201011WL028824
|
Polinaidu
|
00048
|
BKID0008686
|
690
|
690
|
Processed
|
11/05/2024
|
|
3965743006
|
|
METTA POLI NAIDU
|
BANK OF INDIA(508505)
|
|
2
|
Burja
|
AP-01-011-022-051/010355
(O.V.PETA)
|
0201011000NRG25060520241341116
|
06/05/2024
|
Lakshmanarao
|
0201011WL028824
|
Lakshmanarao
|
00048
|
BKID0008686
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742844
|
|
BUDUMURU LAXMANA RAO
|
BANK OF INDIA(508505)
|
|
3
|
Burja
|
AP-01-011-022-051/010469
(O.V.PETA)
|
0201011000NRG25060520241341191
|
06/05/2024
|
satyanarayana
|
0201011WL028824
|
satyanarayana
|
00048
|
BKID0008686
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742620
|
|
BUDUMURU SATYANARAYANA MURTHY
|
BANK OF INDIA(508505)
|
|
4
|
Burja
|
AP-01-011-022-051/010512
(O.V.PETA)
|
0201011000NRG25060520241341226
|
06/05/2024
|
venkata apparao
|
0201011WL028824
|
venkata apparao
|
00048
|
BKID0008686
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742891
|
|
KOVURU VENKATA APPA RAO
|
BANK OF INDIA(508505)
|
|
5
|
Burja
|
AP-01-011-022-051/020011
(O.V.PETA)
|
0201011000NRG25060520241336839
|
06/05/2024
|
Tejeswara Rao
|
0201011WL028736
|
Tejeswara Rao
|
00048
|
BKID0008686
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742809
|
|
BAGADI TEJESWARA RAO
|
BANK OF INDIA(508505)
|
|
6
|
Burja
|
AP-01-011-022-051/020031
(O.V.PETA)
|
0201011000NRG25060520241336852
|
06/05/2024
|
Amminaidu
|
0201011WL028736
|
Amminaidu
|
00048
|
BKID0008686
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742869
|
|
SINGAPURAPU AMMINAIDU
|
BANK OF INDIA(508505)
|
|
7
|
Burja
|
AP-01-011-022-051/020038
(O.V.PETA)
|
0201011000NRG25060520241336859
|
06/05/2024
|
Chiranjeevi
|
0201011WL028736
|
Chiranjeevi
|
00048
|
BKID0008686
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965742810
|
|
BAGADI CHIRANJEEVIRAO
|
BANK OF INDIA(508505)
|
|
8
|
Burja
|
AP-01-011-022-051/020048
(O.V.PETA)
|
0201011000NRG25060520241336869
|
06/05/2024
|
Vasanta
|
0201011WL028736
|
Vasanta
|
00048
|
BKID0008686
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965742874
|
|
Mr AMPOLU VASANTA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Burja
|
AP-01-011-022-051/020068
(O.V.PETA)
|
0201011000NRG25060520241336886
|
06/05/2024
|
Venkatamma
|
0201011WL028736
|
Venkatamma
|
00048
|
BKID0008686
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742533
|
|
ASENTI VENKATAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Burja
|
AP-01-011-022-051/020071
(O.V.PETA)
|
0201011000NRG25060520241336888
|
06/05/2024
|
Chalapatirao
|
0201011WL028736
|
Chalapatirao
|
00048
|
BKID0008686
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742808
|
|
CHIGURUPALLI CHALAPATHI RAO
|
BANK OF INDIA(508505)
|
|
11
|
Burja
|
AP-01-011-022-051/020075
(O.V.PETA)
|
0201011000NRG25060520241336890
|
06/05/2024
|
Mallesu
|
0201011WL028736
|
Mallesu
|
00048
|
BKID0008686
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742556
|
|
INJARAPU MALLESH
|
BANK OF INDIA(508505)
|
|
12
|
Burja
|
AP-01-011-022-051/020082
(O.V.PETA)
|
0201011000NRG25060520241336895
|
06/05/2024
|
Chandrayya
|
0201011WL028736
|
Chandrayya
|
00048
|
BKID0008686
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965742848
|
|
GANTYADA CHANDRAIAH
|
BANK OF INDIA(508505)
|
|
13
|
Burja
|
AP-01-011-022-051/020085
(O.V.PETA)
|
0201011000NRG25060520241336896
|
06/05/2024
|
Vishnu
|
0201011WL028736
|
Vishnu
|
00048
|
BKID0008686
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742884
|
|
SAKETI VISHNU
|
BANK OF INDIA(508505)
|
|
14
|
Burja
|
AP-01-011-022-051/020086
(O.V.PETA)
|
0201011000NRG25060520241336898
|
06/05/2024
|
Mukhalingam
|
0201011WL028736
|
Mukhalingam
|
00048
|
BKID0008686
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742534
|
|
SAKETI MOKALINGAM
|
BANK OF INDIA(508505)
|
|
15
|
Burja
|
AP-01-011-022-051/020089
(O.V.PETA)
|
0201011000NRG25060520241336901
|
06/05/2024
|
Apparao
|
0201011WL028736
|
Apparao
|
00048
|
BKID0008686
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742807
|
|
Mr TOLAPI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Burja
|
AP-01-011-022-051/020089
(O.V.PETA)
|
0201011000NRG25060520241336902
|
06/05/2024
|
Ramulamma
|
0201011WL028736
|
Ramulamma
|
00048
|
BKID0008686
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742811
|
|
TOLAPI RAMULAMMA
|
BANK OF INDIA(508505)
|
|
17
|
Burja
|
AP-01-011-022-051/020090
(O.V.PETA)
|
0201011000NRG25060520241336903
|
06/05/2024
|
Ramadasu
|
0201011WL028736
|
Ramadasu
|
00048
|
BKID0008686
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742782
|
|
SAKETI RAMADASU
|
BANK OF INDIA(508505)
|
|
18
|
Burja
|
AP-01-011-022-051/020172
(O.V.PETA)
|
0201011000NRG25060520241336931
|
06/05/2024
|
vasudeavarao
|
0201011WL028736
|
vasudeavarao
|
00048
|
BKID0008686
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742961
|
|
BALAGA VASUDEVA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28030
|
28030
|
|
|
|
|
|
|
|
|
19
|
Burja
|
AP-01-011-022-051/010011
(O.V.PETA)
|
0201011000NRG25060520241340908
|
06/05/2024
|
Venkatasuryanarayana
|
0201011WL028824
|
Venkatasuryanarayana
|
00078
|
CNRB0005598
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742785
|
|
Mr BUDUMURU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Burja
|
AP-01-011-022-051/010099
(O.V.PETA)
|
0201011000NRG25060520241340985
|
06/05/2024
|
Polinaidu
|
0201011WL028824
|
Polinaidu
|
00078
|
CNRB0005598
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742571
|
|
ANNEPU POLI NAIDU
|
CANARA BANK(508532)
|
|
21
|
Burja
|
AP-01-011-022-051/010490
(O.V.PETA)
|
0201011000NRG25060520241341206
|
06/05/2024
|
srinivasarao
|
0201011WL028824
|
srinivasarao
|
00078
|
CNRB0005598
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742570
|
|
BUDUMURU SRINIVASA RAO
|
CANARA BANK(508532)
|
|
22
|
Burja
|
AP-01-011-022-051/020054
(O.V.PETA)
|
0201011000NRG25060520241336877
|
06/05/2024
|
Ramarao
|
0201011WL028736
|
Ramarao
|
00078
|
CNRB0005598
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742964
|
|
SINGUPURAPU RAMARAO
|
CANARA BANK(508532)
|
|
23
|
Burja
|
AP-01-011-022-051/020214
(O.V.PETA)
|
0201011000NRG25060520241336950
|
06/05/2024
|
VARALAXMI
|
0201011WL028736
|
VARALAXMI
|
00078
|
CNRB0005598
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742314
|
|
PAIDI VARALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
24
|
Burja
|
AP-01-011-004-010/010003
(PEDDAPETA)
|
0201011000NRG25060520241325292
|
06/05/2024
|
Rajeshakaram vacilapalli
|
0201011WL028473
|
Rajeshakaram vacilapalli
|
00078
|
CNRB0005735
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965742987
|
|
VAVILAPALLI RAJASEKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Burja
|
AP-01-011-004-010/010021
(PEDDAPETA)
|
0201011000NRG25060520241325311
|
06/05/2024
|
Tavitinaidu
|
0201011WL028473
|
Tavitinaidu
|
00078
|
CNRB0005735
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742865
|
|
VAVILAPALLI TAVITI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
26
|
Burja
|
AP-01-011-022-051/010049
(O.V.PETA)
|
0201011000NRG25060520241340949
|
06/05/2024
|
Patruni Simhachalam
|
0201011WL028824
|
Patruni Simhachalam
|
00114
|
APBL0001007
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742244
|
|
Mr PATRUNI SIMHACHALAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
27
|
Burja
|
AP-01-011-022-051/010563
(O.V.PETA)
|
0201011000NRG25060520241341252
|
06/05/2024
|
padma
|
0201011WL028824
|
padma
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742572
|
|
Mrs LAVETI PADMA
|
INDIAN BANK(607105)
|
|
28
|
Burja
|
AP-01-011-025-055/010001
(KORAGAM)
|
0201011000NRG25060520241360106
|
06/05/2024
|
Adinarayana
|
0201011WL029093
|
Adinarayana
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742767
|
|
Mr MURAPAKA ADINARAYANA
|
INDIAN BANK(607105)
|
|
29
|
Burja
|
AP-01-011-025-055/010003
(KORAGAM)
|
0201011000NRG25060520241360109
|
06/05/2024
|
Rajeswari
|
0201011WL029093
|
Rajeswari
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742710
|
|
Mrs PATNANA RAJESWARI
|
INDIAN BANK(607105)
|
|
30
|
Burja
|
AP-01-011-025-055/010003
(KORAGAM)
|
0201011000NRG25060520241360108
|
06/05/2024
|
Trinadharao
|
0201011WL029093
|
Trinadharao
|
00176
|
IDIB000S064
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965742699
|
|
Mr PATNANA TRINADHA RAO
|
INDIAN BANK(607105)
|
|
31
|
Burja
|
AP-01-011-025-055/010004
(KORAGAM)
|
0201011000NRG25060520241360110
|
06/05/2024
|
Asirinaidu
|
0201011WL029093
|
Asirinaidu
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742701
|
|
Mr KONDA ASIRI NAIDU
|
INDIAN BANK(607105)
|
|
32
|
Burja
|
AP-01-011-025-055/010004
(KORAGAM)
|
0201011000NRG25060520241360111
|
06/05/2024
|
K.Sarojini
|
0201011WL029093
|
K.Sarojini
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742722
|
|
Smt Konada Sarojini SAROJINI
|
INDIAN BANK(607105)
|
|
33
|
Burja
|
AP-01-011-025-055/010005
(KORAGAM)
|
0201011000NRG25060520241360113
|
06/05/2024
|
Lakshmi
|
0201011WL029093
|
Lakshmi
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742715
|
|
Mrs KONADA LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
Burja
|
AP-01-011-025-055/010007
(KORAGAM)
|
0201011000NRG25060520241360115
|
06/05/2024
|
M.Uma
|
0201011WL029093
|
M.Uma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742721
|
|
Smt Murapaka Uma UMA
|
INDIAN BANK(607105)
|
|
35
|
Burja
|
AP-01-011-025-055/010007
(KORAGAM)
|
0201011000NRG25060520241360114
|
06/05/2024
|
Venkata Rao
|
0201011WL029093
|
Venkata Rao
|
00176
|
IDIB000S064
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965742718
|
|
Mr Murapaku Venkatarao VENKATARAO
|
INDIAN BANK(607105)
|
|
36
|
Burja
|
AP-01-011-025-055/010008
(KORAGAM)
|
0201011000NRG25060520241360117
|
06/05/2024
|
.Narasamma
|
0201011WL029093
|
.Narasamma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742866
|
|
Mr MURAPAKA NARASAMMA
|
INDIAN BANK(607105)
|
|
37
|
Burja
|
AP-01-011-025-055/010008
(KORAGAM)
|
0201011000NRG25060520241360116
|
06/05/2024
|
M Suryanarayana
|
0201011WL029093
|
M Suryanarayana
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742816
|
|
Mr SURYANARAYAN MURAPAKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
38
|
Burja
|
AP-01-011-025-055/010009
(KORAGAM)
|
0201011000NRG25060520241360118
|
06/05/2024
|
Adamma
|
0201011WL029093
|
Adamma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742703
|
|
Smt MERAKA ADIAMMA
|
INDIAN BANK(607105)
|
|
39
|
Burja
|
AP-01-011-025-055/010010
(KORAGAM)
|
0201011000NRG25060520241360119
|
06/05/2024
|
Rajamma
|
0201011WL029093
|
Rajamma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742726
|
|
Smt Meraka Rajamma RAJAMMA
|
INDIAN BANK(607105)
|
|
40
|
Burja
|
AP-01-011-025-055/010014
(KORAGAM)
|
0201011000NRG25060520241360121
|
06/05/2024
|
Lakshmi
|
0201011WL029093
|
Lakshmi
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742704
|
|
Smt MANDA LAXMI
|
INDIAN BANK(607105)
|
|
41
|
Burja
|
AP-01-011-025-055/010016
(KORAGAM)
|
0201011000NRG25060520241360122
|
06/05/2024
|
Ramarao
|
0201011WL029093
|
Ramarao
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742725
|
|
Mr Meraka Ramarao
|
INDIAN BANK(607105)
|
|
42
|
Burja
|
AP-01-011-025-055/010016
(KORAGAM)
|
0201011000NRG25060520241360123
|
06/05/2024
|
Sridevi
|
0201011WL029093
|
Sridevi
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742711
|
|
Mrs MERAKA SRIDEVI
|
INDIAN BANK(607105)
|
|
43
|
Burja
|
AP-01-011-025-055/010017
(KORAGAM)
|
0201011000NRG25060520241360124
|
06/05/2024
|
Bhulokam
|
0201011WL029093
|
Bhulokam
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742700
|
|
Mr MURAPAKA BHULOKAM
|
INDIAN BANK(607105)
|
|
44
|
Burja
|
AP-01-011-025-055/010017
(KORAGAM)
|
0201011000NRG25060520241360125
|
06/05/2024
|
Laxmi
|
0201011WL029093
|
Laxmi
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742973
|
|
Mrs MURAPAKA LAXMI
|
INDIAN BANK(607105)
|
|
45
|
Burja
|
AP-01-011-025-055/010018
(KORAGAM)
|
0201011000NRG25060520241360126
|
06/05/2024
|
A.Simhachalam
|
0201011WL029093
|
A.Simhachalam
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742693
|
|
Mr Yenni Simhachalam
|
INDIAN BANK(607105)
|
|
46
|
Burja
|
AP-01-011-025-055/010018
(KORAGAM)
|
0201011000NRG25060520241360127
|
06/05/2024
|
Arudra
|
0201011WL029093
|
Arudra
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742692
|
|
Mrs YENNI ARUDRA
|
INDIAN BANK(607105)
|
|
47
|
Burja
|
AP-01-011-025-055/010019
(KORAGAM)
|
0201011000NRG25060520241360129
|
06/05/2024
|
Jayamma
|
0201011WL029093
|
Jayamma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742666
|
|
Mrs TULUGU JAYAMMA
|
INDIAN BANK(607105)
|
|
48
|
Burja
|
AP-01-011-025-055/010019
(KORAGAM)
|
0201011000NRG25060520241360128
|
06/05/2024
|
T.Rajarao
|
0201011WL029093
|
T.Rajarao
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742649
|
|
Mr Tulugu Rajarao
|
INDIAN BANK(607105)
|
|
49
|
Burja
|
AP-01-011-025-055/010020
(KORAGAM)
|
0201011000NRG25060520241360130
|
06/05/2024
|
Achum
|
0201011WL029093
|
Achum
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742776
|
|
Mr TULUGU ATCHENNAIDU
|
INDIAN BANK(607105)
|
|
50
|
Burja
|
AP-01-011-025-055/010020
(KORAGAM)
|
0201011000NRG25060520241360131
|
06/05/2024
|
Ramanamma
|
0201011WL029093
|
Ramanamma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742525
|
|
Mrs TULUGU RAMANAMMA
|
INDIAN BANK(607105)
|
|
51
|
Burja
|
AP-01-011-025-055/010021
(KORAGAM)
|
0201011000NRG25060520241360132
|
06/05/2024
|
Suryanarayana
|
0201011WL029093
|
Suryanarayana
|
00176
|
IDIB000S064
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965742690
|
|
Mr Karnam Suryanarayana SURANARAYANA
|
INDIAN BANK(607105)
|
|
52
|
Burja
|
AP-01-011-025-055/010022
(KORAGAM)
|
0201011000NRG25060520241360135
|
06/05/2024
|
Gurumurty
|
0201011WL029093
|
Gurumurty
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965742976
|
|
Mr ARAVAPALLI GURUMURUTHI
|
INDIAN BANK(607105)
|
|
53
|
Burja
|
AP-01-011-025-055/010022
(KORAGAM)
|
0201011000NRG25060520241360134
|
06/05/2024
|
Rajeswari
|
0201011WL029093
|
Rajeswari
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965742656
|
|
Mrs Aravapalli Rajeswari
|
INDIAN BANK(607105)
|
|
54
|
Burja
|
AP-01-011-025-055/010023
(KORAGAM)
|
0201011000NRG25060520241360137
|
06/05/2024
|
Ramarao
|
0201011WL029093
|
Ramarao
|
00176
|
IDIB000S064
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965742766
|
|
MR KONADA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Burja
|
AP-01-011-025-055/010023
(KORAGAM)
|
0201011000NRG25060520241360136
|
06/05/2024
|
Sattemma
|
0201011WL029093
|
Sattemma
|
00176
|
IDIB000S064
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965742724
|
|
Smt Konada Satthi Mma SATTAMMA
|
INDIAN BANK(607105)
|
|
56
|
Burja
|
AP-01-011-025-055/010024
(KORAGAM)
|
0201011000NRG25060520241360138
|
06/05/2024
|
Sanyasirao
|
0201011WL029093
|
Sanyasirao
|
00176
|
IDIB000S064
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965742904
|
|
Mr CHELLURI SANYASI RAO
|
INDIAN BANK(607105)
|
|
57
|
Burja
|
AP-01-011-025-055/010025
(KORAGAM)
|
0201011000NRG25060520241360140
|
06/05/2024
|
Asirinaidu
|
0201011WL029093
|
Asirinaidu
|
00176
|
IDIB000S064
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965742661
|
|
Shri MANITHNI ASIRAYYA
|
INDIAN BANK(607105)
|
|
58
|
Burja
|
AP-01-011-025-055/010025
(KORAGAM)
|
0201011000NRG25060520241360141
|
06/05/2024
|
Lakshmi
|
0201011WL029093
|
Lakshmi
|
00176
|
IDIB000S064
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965742672
|
|
Mrs MANTHINI LAXMI
|
INDIAN BANK(607105)
|
|
59
|
Burja
|
AP-01-011-025-055/010026
(KORAGAM)
|
0201011000NRG25060520241360142
|
06/05/2024
|
Neelaveni
|
0201011WL029093
|
Neelaveni
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742674
|
|
Mrs BEVARA NEELAVENI
|
INDIAN BANK(607105)
|
|
60
|
Burja
|
AP-01-011-025-055/010028
(KORAGAM)
|
0201011000NRG25060520241360144
|
06/05/2024
|
Ramu
|
0201011WL029093
|
Ramu
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742630
|
|
Mr Bevara Ramu RAMU
|
INDIAN BANK(607105)
|
|
61
|
Burja
|
AP-01-011-025-055/010028
(KORAGAM)
|
0201011000NRG25060520241360143
|
06/05/2024
|
Trinadhamma
|
0201011WL029093
|
Trinadhamma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742648
|
|
Mrs BEVARA TRINADHAMMA
|
INDIAN BANK(607105)
|
|
62
|
Burja
|
AP-01-011-025-055/010029
(KORAGAM)
|
0201011000NRG25060520241360145
|
06/05/2024
|
Manikyam
|
0201011WL029093
|
Manikyam
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742660
|
|
MRS BEVARA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Burja
|
AP-01-011-025-055/010030
(KORAGAM)
|
0201011000NRG25060520241360146
|
06/05/2024
|
Damayanti
|
0201011WL029093
|
Damayanti
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742678
|
|
Mrs KOMMU DAMAYANTHI
|
INDIAN BANK(607105)
|
|
64
|
Burja
|
AP-01-011-025-055/010031
(KORAGAM)
|
0201011000NRG25060520241360147
|
06/05/2024
|
Parvati
|
0201011WL029093
|
Parvati
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742677
|
|
Mrs KOMMU PARVATHI
|
INDIAN BANK(607105)
|
|
65
|
Burja
|
AP-01-011-025-055/010032
(KORAGAM)
|
0201011000NRG25060520241360148
|
06/05/2024
|
Balayya
|
0201011WL029093
|
Balayya
|
00176
|
IDIB000S064
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965742814
|
|
Mr Kommu Balayya BALAYYA
|
INDIAN BANK(607105)
|
|
66
|
Burja
|
AP-01-011-025-055/010032
(KORAGAM)
|
0201011000NRG25060520241360149
|
06/05/2024
|
Santamma
|
0201011WL029093
|
Santamma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742680
|
|
Mrs KOMMU SHANTAMMA
|
INDIAN BANK(607105)
|
|
67
|
Burja
|
AP-01-011-025-055/010034
(KORAGAM)
|
0201011000NRG25060520241360150
|
06/05/2024
|
k Trinadharao
|
0201011WL029093
|
k Trinadharao
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742813
|
|
Mr Kommu Trinadharao
|
INDIAN BANK(607105)
|
|
68
|
Burja
|
AP-01-011-025-055/010035
(KORAGAM)
|
0201011000NRG25060520241360151
|
06/05/2024
|
Janardhanarao
|
0201011WL029093
|
Janardhanarao
|
00176
|
IDIB000S064
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965742633
|
|
Mr JANARDANARAO MUDADLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
69
|
Burja
|
AP-01-011-025-055/010036
(KORAGAM)
|
0201011000NRG25060520241360153
|
06/05/2024
|
Rajeswari
|
0201011WL029093
|
Rajeswari
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742671
|
|
Mrs TULUGU RAJU
|
INDIAN BANK(607105)
|
|
70
|
Burja
|
AP-01-011-025-055/010037
(KORAGAM)
|
0201011000NRG25060520241360155
|
06/05/2024
|
Ramanamma
|
0201011WL029093
|
Ramanamma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742679
|
|
MS TULUGU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Burja
|
AP-01-011-025-055/010037
(KORAGAM)
|
0201011000NRG25060520241360154
|
06/05/2024
|
Venkatarao
|
0201011WL029093
|
Venkatarao
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742659
|
|
Mr TULUGU VENKATARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
72
|
Burja
|
AP-01-011-025-055/010038
(KORAGAM)
|
0201011000NRG25060520241360156
|
06/05/2024
|
Suryudamma
|
0201011WL029093
|
Suryudamma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742676
|
|
Mrs TULUGU Surodu
|
INDIAN BANK(607105)
|
|
73
|
Burja
|
AP-01-011-025-055/010038
(KORAGAM)
|
0201011000NRG25060520241360157
|
06/05/2024
|
Trinadharao
|
0201011WL029093
|
Trinadharao
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742687
|
|
Mr TULUGU TRINADHA RAO
|
INDIAN BANK(607105)
|
|
74
|
Burja
|
AP-01-011-025-055/010040
(KORAGAM)
|
0201011000NRG25060520241360159
|
06/05/2024
|
Jayamma
|
0201011WL029093
|
Jayamma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742668
|
|
Mrs LUKALAPU JAYAMMA
|
INDIAN BANK(607105)
|
|
75
|
Burja
|
AP-01-011-025-055/010040
(KORAGAM)
|
0201011000NRG25060520241360158
|
06/05/2024
|
Ramana
|
0201011WL029093
|
Ramana
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742778
|
|
Mr Lukalapu Ramana Murthy RAMANAMURTHY
|
INDIAN BANK(607105)
|
|
76
|
Burja
|
AP-01-011-025-055/010041
(KORAGAM)
|
0201011000NRG25060520241360161
|
06/05/2024
|
L Savitri
|
0201011WL029093
|
L Savitri
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742815
|
|
Mrs Lukalapu Savitri SAVITRI
|
INDIAN BANK(607105)
|
|
77
|
Burja
|
AP-01-011-025-055/010041
(KORAGAM)
|
0201011000NRG25060520241360160
|
06/05/2024
|
Suryanarayana
|
0201011WL029093
|
Suryanarayana
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742790
|
|
Mr LAKULAPU SURYANARAYANA
|
INDIAN BANK(607105)
|
|
78
|
Burja
|
AP-01-011-025-055/010043
(KORAGAM)
|
0201011000NRG25060520241360162
|
06/05/2024
|
Rajeswari
|
0201011WL029093
|
Rajeswari
|
00176
|
IDIB000S064
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965742673
|
|
Mrs MANTHINI RAJESWARI
|
INDIAN BANK(607105)
|
|
79
|
Burja
|
AP-01-011-025-055/010044
(KORAGAM)
|
0201011000NRG25060520241360164
|
06/05/2024
|
Chandrayya
|
0201011WL029093
|
Chandrayya
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965742631
|
|
Mr Mantini Chandrayya CHANDRAYYA
|
INDIAN BANK(607105)
|
|
80
|
Burja
|
AP-01-011-025-055/010046
(KORAGAM)
|
0201011000NRG25060520241360165
|
06/05/2024
|
Satyavati
|
0201011WL029093
|
Satyavati
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742800
|
|
MANTHINI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Burja
|
AP-01-011-025-055/010046
(KORAGAM)
|
0201011000NRG25060520241360166
|
06/05/2024
|
Tirupathirao
|
0201011WL029093
|
Tirupathirao
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742833
|
|
Mr Manthini Tirupathirao TIRUPATHIRAO
|
INDIAN BANK(607105)
|
|
82
|
Burja
|
AP-01-011-025-055/010047
(KORAGAM)
|
0201011000NRG25060520241360167
|
06/05/2024
|
Chandramma
|
0201011WL029093
|
Chandramma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742665
|
|
Mrs KARANAM CHANDRAKALA
|
INDIAN BANK(607105)
|
|
83
|
Burja
|
AP-01-011-025-055/010048
(KORAGAM)
|
0201011000NRG25060520241360168
|
06/05/2024
|
B.Sarojini
|
0201011WL029093
|
B.Sarojini
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742640
|
|
Mrs BURULA SAROJINI
|
INDIAN BANK(607105)
|
|
84
|
Burja
|
AP-01-011-025-055/010048
(KORAGAM)
|
0201011000NRG25060520241360169
|
06/05/2024
|
Rajarao
|
0201011WL029093
|
Rajarao
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742653
|
|
Mr RAJA RAO BURLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
85
|
Burja
|
AP-01-011-025-055/010049
(KORAGAM)
|
0201011000NRG25060520241360170
|
06/05/2024
|
Ramulamma
|
0201011WL029093
|
Ramulamma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742681
|
|
Mrs TULUGU RAMULAMMA
|
INDIAN BANK(607105)
|
|
86
|
Burja
|
AP-01-011-025-055/010050
(KORAGAM)
|
0201011000NRG25060520241360171
|
06/05/2024
|
Ratnamnaidu
|
0201011WL029093
|
Ratnamnaidu
|
00176
|
IDIB000S064
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965742635
|
|
Mr Bevara Ratnamnaidu
|
INDIAN BANK(607105)
|
|
87
|
Burja
|
AP-01-011-025-055/010050
(KORAGAM)
|
0201011000NRG25060520241360172
|
06/05/2024
|
Sarada
|
0201011WL029093
|
Sarada
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742663
|
|
Mrs BEVARA SARADHA
|
INDIAN BANK(607105)
|
|
88
|
Burja
|
AP-01-011-025-055/010051
(KORAGAM)
|
0201011000NRG25060520241360173
|
06/05/2024
|
Adilakshmi
|
0201011WL029093
|
Adilakshmi
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742639
|
|
Mrs KARANAM ADILAXMI
|
INDIAN BANK(607105)
|
|
89
|
Burja
|
AP-01-011-025-055/010051
(KORAGAM)
|
0201011000NRG25060520241360174
|
06/05/2024
|
Simhachalam
|
0201011WL029093
|
Simhachalam
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742652
|
|
Mr Karnam Simhachalam
|
INDIAN BANK(607105)
|
|
90
|
Burja
|
AP-01-011-025-055/010054
(KORAGAM)
|
0201011000NRG25060520241360176
|
06/05/2024
|
Prameela
|
0201011WL029093
|
Prameela
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742670
|
|
Mrs BEVARA PRAMEELA
|
INDIAN BANK(607105)
|
|
91
|
Burja
|
AP-01-011-025-055/010054
(KORAGAM)
|
0201011000NRG25060520241360175
|
06/05/2024
|
Suryanarayana
|
0201011WL029093
|
Suryanarayana
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742628
|
|
Mr Bevara Suryanarayana
|
INDIAN BANK(607105)
|
|
92
|
Burja
|
AP-01-011-025-055/010055
(KORAGAM)
|
0201011000NRG25060520241360177
|
06/05/2024
|
Rajarao
|
0201011WL029093
|
Rajarao
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742651
|
|
Mr Girada Rajarao RAJA RAO
|
INDIAN BANK(607105)
|
|
93
|
Burja
|
AP-01-011-025-055/010055
(KORAGAM)
|
0201011000NRG25060520241360178
|
06/05/2024
|
Surodamma
|
0201011WL029093
|
Surodamma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742650
|
|
Mrs GIRADA SURODAMMA
|
INDIAN BANK(607105)
|
|
94
|
Burja
|
AP-01-011-025-055/010056
(KORAGAM)
|
0201011000NRG25060520241360179
|
06/05/2024
|
Akkalanaidu
|
0201011WL029093
|
Akkalanaidu
|
00176
|
IDIB000S064
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965742655
|
|
Mr AKKULANAIDU BEVARA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
95
|
Burja
|
AP-01-011-025-055/010057
(KORAGAM)
|
0201011000NRG25060520241360180
|
06/05/2024
|
Upendrarao
|
0201011WL029093
|
Upendrarao
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742643
|
|
Mr UPENDRARAO PYLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
96
|
Burja
|
AP-01-011-025-055/010058
(KORAGAM)
|
0201011000NRG25060520241360181
|
06/05/2024
|
Satyavati
|
0201011WL029093
|
Satyavati
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742662
|
|
Mrs Bevara Satyavathi SATYAWATHI
|
INDIAN BANK(607105)
|
|
97
|
Burja
|
AP-01-011-025-055/010060
(KORAGAM)
|
0201011000NRG25060520241360182
|
06/05/2024
|
Adinarayana
|
0201011WL029093
|
Adinarayana
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742632
|
|
Mr Bevara Adinarayana ADINARAYANA
|
INDIAN BANK(607105)
|
|
98
|
Burja
|
AP-01-011-025-055/010061
(KORAGAM)
|
0201011000NRG25060520241360185
|
06/05/2024
|
Jayamma
|
0201011WL029093
|
Jayamma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742641
|
|
Mrs Paila Jayamma JAYAMMA
|
INDIAN BANK(607105)
|
|
99
|
Burja
|
AP-01-011-025-055/010061
(KORAGAM)
|
0201011000NRG25060520241360184
|
06/05/2024
|
Ramarao
|
0201011WL029093
|
Ramarao
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742625
|
|
Mr Paila Ramarao RAMARAO
|
INDIAN BANK(607105)
|
|
100
|
Burja
|
AP-01-011-025-055/010062
(KORAGAM)
|
0201011000NRG25060520241360187
|
06/05/2024
|
Pattabi
|
0201011WL029093
|
Pattabi
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742675
|
|
Mrs BEVARA PATTABHI
|
INDIAN BANK(607105)
|
|
101
|
Burja
|
AP-01-011-025-055/010064
(KORAGAM)
|
0201011000NRG25060520241360188
|
06/05/2024
|
Venkataramana
|
0201011WL029093
|
Venkataramana
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742629
|
|
Mr Mudadla Venkataramana
|
INDIAN BANK(607105)
|
|
102
|
Burja
|
AP-01-011-025-055/010065
(KORAGAM)
|
0201011000NRG25060520241360191
|
06/05/2024
|
Rajani
|
0201011WL029093
|
Rajani
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742526
|
|
Mrs Kommu Rajini
|
INDIAN BANK(607105)
|
|
103
|
Burja
|
AP-01-011-025-055/010065
(KORAGAM)
|
0201011000NRG25060520241360190
|
06/05/2024
|
Ramana
|
0201011WL029093
|
Ramana
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742773
|
|
Mr Kommu Ramanamurthy RAMANA MURTY
|
INDIAN BANK(607105)
|
|
104
|
Burja
|
AP-01-011-025-055/010066
(KORAGAM)
|
0201011000NRG25060520241360192
|
06/05/2024
|
Ramanamurty
|
0201011WL029093
|
Ramanamurty
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742627
|
|
Mr RAMANA BEVARA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
105
|
Burja
|
AP-01-011-025-055/010066
(KORAGAM)
|
0201011000NRG25060520241360193
|
06/05/2024
|
Rohini
|
0201011WL029093
|
Rohini
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742647
|
|
Mrs BEVARA ROHINI
|
INDIAN BANK(607105)
|
|
106
|
Burja
|
AP-01-011-025-055/010069
(KORAGAM)
|
0201011000NRG25060520241360194
|
06/05/2024
|
B.Uma
|
0201011WL029093
|
B.Uma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742642
|
|
MRS UMA BURLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Burja
|
AP-01-011-025-055/010069
(KORAGAM)
|
0201011000NRG25060520241360195
|
06/05/2024
|
Tirupathirao
|
0201011WL029093
|
Tirupathirao
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742637
|
|
Mr TIRUPATHIRAO BURLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
108
|
Burja
|
AP-01-011-025-055/010070
(KORAGAM)
|
0201011000NRG25060520241360196
|
06/05/2024
|
Kumari
|
0201011WL029093
|
Kumari
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742719
|
|
Mr SIRLI KUMARI
|
INDIAN BANK(607105)
|
|
109
|
Burja
|
AP-01-011-025-055/010070
(KORAGAM)
|
0201011000NRG25060520241360197
|
06/05/2024
|
Sirli Raju
|
0201011WL029093
|
Sirli Raju
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742978
|
|
Mr Sirli Raju
|
INDIAN BANK(607105)
|
|
110
|
Burja
|
AP-01-011-025-055/010071
(KORAGAM)
|
0201011000NRG25060520241360198
|
06/05/2024
|
Punyavati
|
0201011WL029093
|
Punyavati
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742851
|
|
Mrs GIRADA PUNYAVATHI
|
INDIAN BANK(607105)
|
|
111
|
Burja
|
AP-01-011-025-055/010075
(KORAGAM)
|
0201011000NRG25060520241360199
|
06/05/2024
|
Manikyam
|
0201011WL029093
|
Manikyam
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742770
|
|
Smt Bevara Manikyam MANIKYAM
|
INDIAN BANK(607105)
|
|
112
|
Burja
|
AP-01-011-025-055/010089
(KORAGAM)
|
0201011000NRG25060520241360200
|
06/05/2024
|
Ravanamma
|
0201011WL029093
|
Ravanamma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742779
|
|
Smt BEVARA RAMANAMMA
|
INDIAN BANK(607105)
|
|
113
|
Burja
|
AP-01-011-025-055/010090
(KORAGAM)
|
0201011000NRG25060520241360201
|
06/05/2024
|
.Jayamma
|
0201011WL029093
|
.Jayamma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742708
|
|
Mrs Murupaka Jayalaxmi JAYALAXMI
|
INDIAN BANK(607105)
|
|
114
|
Burja
|
AP-01-011-025-055/010091
(KORAGAM)
|
0201011000NRG25060520241360202
|
06/05/2024
|
Sarojini
|
0201011WL029093
|
Sarojini
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742709
|
|
Mrs MURAPAKA SAROJINI
|
INDIAN BANK(607105)
|
|
115
|
Burja
|
AP-01-011-025-055/010093
(KORAGAM)
|
0201011000NRG25060520241360203
|
06/05/2024
|
G.Kantamma
|
0201011WL029093
|
G.Kantamma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742657
|
|
Mr GIRADA KANTAMMA
|
INDIAN BANK(607105)
|
|
116
|
Burja
|
AP-01-011-025-055/010094
(KORAGAM)
|
0201011000NRG25060520241360204
|
06/05/2024
|
Naghabhusanarao
|
0201011WL029093
|
Naghabhusanarao
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742626
|
|
Mr NAGA BHUSANARAO KOMMU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
117
|
Burja
|
AP-01-011-025-055/010094
(KORAGAM)
|
0201011000NRG25060520241360205
|
06/05/2024
|
Rajamma
|
0201011WL029093
|
Rajamma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742646
|
|
Mrs KOMMU RAJAMMA
|
INDIAN BANK(607105)
|
|
118
|
Burja
|
AP-01-011-025-055/010095
(KORAGAM)
|
0201011000NRG25060520241360206
|
06/05/2024
|
Subhavati
|
0201011WL029093
|
Subhavati
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742702
|
|
Mrs SATIWADA SOBA
|
INDIAN BANK(607105)
|
|
119
|
Burja
|
AP-01-011-025-055/010096
(KORAGAM)
|
0201011000NRG25060520241360207
|
06/05/2024
|
Latchumamma
|
0201011WL029093
|
Latchumamma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742707
|
|
Mrs MURAPAKA LAKSHMI
|
INDIAN BANK(607105)
|
|
120
|
Burja
|
AP-01-011-025-055/010098
(KORAGAM)
|
0201011000NRG25060520241360209
|
06/05/2024
|
Adilaxmi
|
0201011WL029093
|
Adilaxmi
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742723
|
|
Smt NALLABARIKA LAXMI
|
INDIAN BANK(607105)
|
|
121
|
Burja
|
AP-01-011-025-055/010099
(KORAGAM)
|
0201011000NRG25060520241360210
|
06/05/2024
|
Illayya
|
0201011WL029093
|
Illayya
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742706
|
|
Mr MERAKA YALLAYYA
|
INDIAN BANK(607105)
|
|
122
|
Burja
|
AP-01-011-025-055/010099
(KORAGAM)
|
0201011000NRG25060520241360211
|
06/05/2024
|
Paramma
|
0201011WL029093
|
Paramma
|
00176
|
IDIB000S064
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965742713
|
|
Mrs MERAKA PARAMMA
|
INDIAN BANK(607105)
|
|
123
|
Burja
|
AP-01-011-025-055/010100
(KORAGAM)
|
0201011000NRG25060520241360212
|
06/05/2024
|
Chandrarao
|
0201011WL029093
|
Chandrarao
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742769
|
|
MR CHANDRA RAO MANTINA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Burja
|
AP-01-011-025-055/010100
(KORAGAM)
|
0201011000NRG25060520241360213
|
06/05/2024
|
Suramma
|
0201011WL029093
|
Suramma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742645
|
|
Mrs MANTINA SURAMMA
|
INDIAN BANK(607105)
|
|
125
|
Burja
|
AP-01-011-025-055/010104
(KORAGAM)
|
0201011000NRG25060520241360214
|
06/05/2024
|
Gopi
|
0201011WL029093
|
Gopi
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742771
|
|
Mr Mantina Govinda Rao
|
INDIAN BANK(607105)
|
|
126
|
Burja
|
AP-01-011-025-055/010104
(KORAGAM)
|
0201011000NRG25060520241360215
|
06/05/2024
|
Nagamani
|
0201011WL029093
|
Nagamani
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742644
|
|
Smt MANTHINI NAGAMANI
|
INDIAN BANK(607105)
|
|
127
|
Burja
|
AP-01-011-025-055/010105
(KORAGAM)
|
0201011000NRG25060520241360216
|
06/05/2024
|
Ramanamury
|
0201011WL029093
|
Ramanamury
|
00176
|
IDIB000S064
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965742689
|
|
Mr Bevara Ramanamurthy RAMANA MURTHY
|
INDIAN BANK(607105)
|
|
128
|
Burja
|
AP-01-011-025-055/010106
(KORAGAM)
|
0201011000NRG25060520241360217
|
06/05/2024
|
Govindarao
|
0201011WL029093
|
Govindarao
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742636
|
|
BEVARA GOVINDA RAO
|
BANK OF INDIA(508505)
|
|
129
|
Burja
|
AP-01-011-025-055/010106
(KORAGAM)
|
0201011000NRG25060520241360218
|
06/05/2024
|
Vani
|
0201011WL029093
|
Vani
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742667
|
|
BEVERA VANI
|
BANK OF INDIA(508505)
|
|
130
|
Burja
|
AP-01-011-025-055/010107
(KORAGAM)
|
0201011000NRG25060520241360219
|
06/05/2024
|
Govindarao
|
0201011WL029093
|
Govindarao
|
00176
|
IDIB000S064
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965742774
|
|
Mr Kommu Govinda Rao GOVINDA RAO
|
INDIAN BANK(607105)
|
|
131
|
Burja
|
AP-01-011-025-055/010107
(KORAGAM)
|
0201011000NRG25060520241360221
|
06/05/2024
|
KOMMU JYOSHNA
|
0201011WL029093
|
KOMMU JYOSHNA
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742977
|
|
Mr KOMMU JYOSHNA
|
INDIAN BANK(607105)
|
|
132
|
Burja
|
AP-01-011-025-055/010107
(KORAGAM)
|
0201011000NRG25060520241360220
|
06/05/2024
|
Laxmi
|
0201011WL029093
|
Laxmi
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742527
|
|
Mrs KOMMU LAXMI
|
INDIAN BANK(607105)
|
|
133
|
Burja
|
AP-01-011-025-055/010110
(KORAGAM)
|
0201011000NRG25060520241360223
|
06/05/2024
|
Dalayya
|
0201011WL029093
|
Dalayya
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742788
|
|
Mr Karanam Dalinaidu DALINAIDU
|
INDIAN BANK(607105)
|
|
134
|
Burja
|
AP-01-011-025-055/010110
(KORAGAM)
|
0201011000NRG25060520241360222
|
06/05/2024
|
Laxmikantamma
|
0201011WL029093
|
Laxmikantamma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742664
|
|
Mrs KARANAM LAXMI
|
INDIAN BANK(607105)
|
|
135
|
Burja
|
AP-01-011-025-055/010111
(KORAGAM)
|
0201011000NRG25060520241360224
|
06/05/2024
|
Narsamma
|
0201011WL029093
|
Narsamma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742686
|
|
Mr BEVARA NARASAMMA
|
INDIAN BANK(607105)
|
|
136
|
Burja
|
AP-01-011-025-055/010116
(KORAGAM)
|
0201011000NRG25060520241360226
|
06/05/2024
|
satyanarayana
|
0201011WL029093
|
satyanarayana
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742698
|
|
Mr MUDADLA SATYANARYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
137
|
Burja
|
AP-01-011-025-055/010117
(KORAGAM)
|
0201011000NRG25060520241360227
|
06/05/2024
|
harinarayana
|
0201011WL029093
|
harinarayana
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742875
|
|
Mr Bevara Harinarayana
|
INDIAN BANK(607105)
|
|
138
|
Burja
|
AP-01-011-025-055/010117
(KORAGAM)
|
0201011000NRG25060520241360228
|
06/05/2024
|
karramma
|
0201011WL029093
|
karramma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742876
|
|
BEVARA KARREMMA
|
CANARA BANK(508532)
|
|
139
|
Burja
|
AP-01-011-025-055/010118
(KORAGAM)
|
0201011000NRG25060520241360230
|
06/05/2024
|
G.sunita
|
0201011WL029093
|
G.sunita
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742685
|
|
Mr GIRADA SARITHA
|
INDIAN BANK(607105)
|
|
140
|
Burja
|
AP-01-011-025-055/010118
(KORAGAM)
|
0201011000NRG25060520241360229
|
06/05/2024
|
govindarao
|
0201011WL029093
|
govindarao
|
00176
|
IDIB000S064
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965742775
|
|
Mr GIRADA GOVINDA RAO
|
INDIAN BANK(607105)
|
|
141
|
Burja
|
AP-01-011-025-055/010120
(KORAGAM)
|
0201011000NRG25060520241360233
|
06/05/2024
|
G rajeswaramma
|
0201011WL029093
|
G rajeswaramma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742877
|
|
Mr GUDLA VENKATARAMANA MURTHY
|
INDIAN BANK(607105)
|
|
142
|
Burja
|
AP-01-011-025-055/010121
(KORAGAM)
|
0201011000NRG25060520241360234
|
06/05/2024
|
..satyanarayana
|
0201011WL029093
|
..satyanarayana
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742892
|
|
Mr Gudla Satyanarayana
|
INDIAN BANK(607105)
|
|
143
|
Burja
|
AP-01-011-025-055/010121
(KORAGAM)
|
0201011000NRG25060520241360235
|
06/05/2024
|
subhasini
|
0201011WL029093
|
subhasini
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742878
|
|
Smt Gudla Shubhashini SUBHASINI
|
INDIAN BANK(607105)
|
|
144
|
Burja
|
AP-01-011-025-055/010122
(KORAGAM)
|
0201011000NRG25060520241360237
|
06/05/2024
|
Laxminarayana
|
0201011WL029093
|
Laxminarayana
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742669
|
|
Mrs KARANAM LAXMINARAYANA
|
INDIAN BANK(607105)
|
|
145
|
Burja
|
AP-01-011-025-055/010122
(KORAGAM)
|
0201011000NRG25060520241360236
|
06/05/2024
|
Neelamnaidu
|
0201011WL029093
|
Neelamnaidu
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742688
|
|
Mr KARANAM NEELAMNAIDU
|
INDIAN BANK(607105)
|
|
146
|
Burja
|
AP-01-011-025-055/010126
(KORAGAM)
|
0201011000NRG25060520241360238
|
06/05/2024
|
anuradha
|
0201011WL029093
|
anuradha
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742684
|
|
Mrs BURLE ANURADHA ANURADHA
|
INDIAN BANK(607105)
|
|
147
|
Burja
|
AP-01-011-025-055/010126
(KORAGAM)
|
0201011000NRG25060520241360239
|
06/05/2024
|
Sundararao
|
0201011WL029093
|
Sundararao
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742634
|
|
Mr Burle Sundararao SUNDARARAO
|
INDIAN BANK(607105)
|
|
148
|
Burja
|
AP-01-011-025-055/010128
(KORAGAM)
|
0201011000NRG25060520241360241
|
06/05/2024
|
padmavati
|
0201011WL029093
|
padmavati
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742682
|
|
Mrs KOMMU PADMA
|
INDIAN BANK(607105)
|
|
149
|
Burja
|
AP-01-011-025-055/010128
(KORAGAM)
|
0201011000NRG25060520241360240
|
06/05/2024
|
suryanarayana
|
0201011WL029093
|
suryanarayana
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742658
|
|
Mr KOMMU SURYANARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
150
|
Burja
|
AP-01-011-025-055/010130
(KORAGAM)
|
0201011000NRG25060520241360242
|
06/05/2024
|
umamaheswararao
|
0201011WL029093
|
umamaheswararao
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742654
|
|
Mr Bevera Uma Maheswara Rao
|
INDIAN BANK(607105)
|
|
151
|
Burja
|
AP-01-011-025-055/010134
(KORAGAM)
|
0201011000NRG25060520241360243
|
06/05/2024
|
haimavati
|
0201011WL029093
|
haimavati
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742777
|
|
Mrs Bevara Hyma Vathi HYMAVATHI
|
INDIAN BANK(607105)
|
|
152
|
Burja
|
AP-01-011-025-055/010147
(KORAGAM)
|
0201011000NRG25060520241360247
|
06/05/2024
|
divakar
|
0201011WL029093
|
divakar
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742691
|
|
BEVARA DIVAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
Burja
|
AP-01-011-025-055/010147
(KORAGAM)
|
0201011000NRG25060520241360245
|
06/05/2024
|
tavitamma
|
0201011WL029093
|
tavitamma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742638
|
|
Mrs Bevara Tavitamma THAVITAMMA
|
INDIAN BANK(607105)
|
|
154
|
Burja
|
AP-01-011-025-055/010148
(KORAGAM)
|
0201011000NRG25060520241360248
|
06/05/2024
|
jyotilakshmi
|
0201011WL029093
|
jyotilakshmi
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965742792
|
|
Smt Kommu Jyothi Lakshmi JYOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
155
|
Burja
|
AP-01-011-025-055/010149
(KORAGAM)
|
0201011000NRG25060520241360249
|
06/05/2024
|
vimalamma
|
0201011WL029093
|
vimalamma
|
00176
|
IDIB000S064
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965742683
|
|
Mr KOMMU VIMALAMMA
|
INDIAN BANK(607105)
|
|
156
|
Burja
|
AP-01-011-025-055/010151
(KORAGAM)
|
0201011000NRG25060520241360250
|
06/05/2024
|
Haimavathi
|
0201011WL029093
|
Haimavathi
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742712
|
|
Mrs MERAKA HAYMAVATHY
|
INDIAN BANK(607105)
|
|
157
|
Burja
|
AP-01-011-025-055/010154
(KORAGAM)
|
0201011000NRG25060520241360252
|
06/05/2024
|
krishnarao
|
0201011WL029093
|
krishnarao
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742717
|
|
Mr Murapaka Krishna Rao KRISHNARAO
|
INDIAN BANK(607105)
|
|
158
|
Burja
|
AP-01-011-025-055/010155
(KORAGAM)
|
0201011000NRG25060520241360253
|
06/05/2024
|
malleswara rao
|
0201011WL029093
|
malleswara rao
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742624
|
|
Mr Mantina Malleswararao
|
INDIAN BANK(607105)
|
|
159
|
Burja
|
AP-01-011-025-055/010158
(KORAGAM)
|
0201011000NRG25060520241360255
|
06/05/2024
|
Santhoshikumari
|
0201011WL029093
|
Santhoshikumari
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742852
|
|
Mrs KARANAM SANTOSHI KUMARI
|
INDIAN BANK(607105)
|
|
160
|
Burja
|
AP-01-011-025-055/010160
(KORAGAM)
|
0201011000NRG25060520241360256
|
06/05/2024
|
Hartirao
|
0201011WL029093
|
Hartirao
|
00176
|
IDIB000S064
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965742705
|
|
Mr PATNANA HARITI RAO
|
INDIAN BANK(607105)
|
|
161
|
Burja
|
AP-01-011-025-055/010160
(KORAGAM)
|
0201011000NRG25060520241360257
|
06/05/2024
|
Kumari
|
0201011WL029093
|
Kumari
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742716
|
|
Mrs PATNANA KUMARI
|
INDIAN BANK(607105)
|
|
162
|
Burja
|
AP-01-011-025-055/010164
(KORAGAM)
|
0201011000NRG25060520241360258
|
06/05/2024
|
Raju
|
0201011WL029093
|
Raju
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742772
|
|
Mr BEVARA RAJU
|
INDIAN BANK(607105)
|
|
163
|
Burja
|
AP-01-011-025-055/010165
(KORAGAM)
|
0201011000NRG25060520241360259
|
06/05/2024
|
Anil
|
0201011WL029093
|
Anil
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742768
|
|
Master KONADA ANIL KUMAR
|
INDIAN BANK(607105)
|
|
164
|
Burja
|
AP-01-011-025-055/010167
(KORAGAM)
|
0201011000NRG25060520241360261
|
06/05/2024
|
Venkatamma
|
0201011WL029093
|
Venkatamma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742983
|
|
Mrs KONADA VENKATAMMA
|
INDIAN BANK(607105)
|
|
165
|
Burja
|
AP-01-011-025-055/010168
(KORAGAM)
|
0201011000NRG25060520241360263
|
06/05/2024
|
LAKSHMI
|
0201011WL029093
|
LAKSHMI
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742714
|
|
BEVARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Burja
|
AP-01-011-025-055/010168
(KORAGAM)
|
0201011000NRG25060520241360262
|
06/05/2024
|
RAMAKRISHNARAO
|
0201011WL029093
|
RAMAKRISHNARAO
|
00176
|
IDIB000S064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965742697
|
|
Mr Bevara Ramakrishna Rao RAMAKRISHNAR
|
INDIAN BANK(607105)
|
|
167
|
Burja
|
AP-01-011-025-055/010171
(KORAGAM)
|
0201011000NRG25060520241360264
|
06/05/2024
|
laxmi
|
0201011WL029093
|
laxmi
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742850
|
|
Mrs Sirli Lakshmi
|
INDIAN BANK(607105)
|
|
168
|
Burja
|
AP-01-011-025-055/010175
(KORAGAM)
|
0201011000NRG25060520241360266
|
06/05/2024
|
sitamma
|
0201011WL029093
|
sitamma
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742789
|
|
Mrs Bevara Seethamma
|
INDIAN BANK(607105)
|
|
169
|
Burja
|
AP-01-011-025-055/010175
(KORAGAM)
|
0201011000NRG25060520241360265
|
06/05/2024
|
venkatajayaram
|
0201011WL029093
|
venkatajayaram
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742791
|
|
Mr Bevara Venkata Jayaram VENKATA JAYA
|
INDIAN BANK(607105)
|
|
170
|
Burja
|
AP-01-011-025-055/10176
(KORAGAM)
|
0201011000NRG25060520241360267
|
06/05/2024
|
Nandhiwada Rajeswari
|
0201011WL029093
|
Nandhiwada Rajeswari
|
00176
|
IDIB000S064
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742971
|
|
Mr Nandhiwada Rajeswarai RAJESWARI
|
INDIAN BANK(607105)
|
|
171
|
Burja
|
AP-01-011-025-057/010003
(KORAGAM)
|
0201011000NRG25060520241354445
|
06/05/2024
|
Apparao
|
0201011WL029025
|
Apparao
|
00176
|
IDIB000S064
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965742938
|
|
Mr Gujju Apparao
|
INDIAN BANK(607105)
|
|
172
|
Burja
|
AP-01-011-025-057/010003
(KORAGAM)
|
0201011000NRG25060520241354446
|
06/05/2024
|
Kalemma
|
0201011WL029025
|
Kalemma
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742939
|
|
Smt Gujju Kalemma KALEMMAA
|
INDIAN BANK(607105)
|
|
173
|
Burja
|
AP-01-011-025-057/010004
(KORAGAM)
|
0201011000NRG25060520241354447
|
06/05/2024
|
Tavitamma
|
0201011WL029025
|
Tavitamma
|
00176
|
IDIB000S064
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965742933
|
|
Mrs TAVITAMMA KORADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
174
|
Burja
|
AP-01-011-025-057/010006
(KORAGAM)
|
0201011000NRG25060520241354448
|
06/05/2024
|
Adinarayana
|
0201011WL029025
|
Adinarayana
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742918
|
|
Mr Sola Adinarayana ADINARAYANA
|
INDIAN BANK(607105)
|
|
175
|
Burja
|
AP-01-011-025-057/010008
(KORAGAM)
|
0201011000NRG25060520241354449
|
06/05/2024
|
Chinnammadu
|
0201011WL029025
|
Chinnammadu
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742901
|
|
Smt Yarra Chinnammadu
|
INDIAN BANK(607105)
|
|
176
|
Burja
|
AP-01-011-025-057/010008
(KORAGAM)
|
0201011000NRG25060520241354450
|
06/05/2024
|
Lakshmi
|
0201011WL029025
|
Lakshmi
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742903
|
|
YERRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Burja
|
AP-01-011-025-057/010011
(KORAGAM)
|
0201011000NRG25060520241354452
|
06/05/2024
|
Parvati
|
0201011WL029025
|
Parvati
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742902
|
|
Mrs Gujja Parvati PARVATHI
|
INDIAN BANK(607105)
|
|
178
|
Burja
|
AP-01-011-025-057/010011
(KORAGAM)
|
0201011000NRG25060520241354451
|
06/05/2024
|
Thoudu
|
0201011WL029025
|
Thoudu
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742899
|
|
Mr Gujju Thoudu
|
INDIAN BANK(607105)
|
|
179
|
Burja
|
AP-01-011-025-057/010013
(KORAGAM)
|
0201011000NRG25060520241354454
|
06/05/2024
|
..Mangamma
|
0201011WL029025
|
..Mangamma
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742935
|
|
Mrs Korada Mangamma
|
INDIAN BANK(607105)
|
|
180
|
Burja
|
AP-01-011-025-057/010017
(KORAGAM)
|
0201011000NRG25060520241354456
|
06/05/2024
|
Narayana
|
0201011WL029025
|
Narayana
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742793
|
|
Mrs SARIPALLI NARAYANA
|
INDIAN BANK(607105)
|
|
181
|
Burja
|
AP-01-011-025-057/010017
(KORAGAM)
|
0201011000NRG25060520241354455
|
06/05/2024
|
Suryanarayana
|
0201011WL029025
|
Suryanarayana
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742920
|
|
Mr SARIPALLI SURYANARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
182
|
Burja
|
AP-01-011-025-057/010021
(KORAGAM)
|
0201011000NRG25060520241354457
|
06/05/2024
|
Lakshminarayana
|
0201011WL029025
|
Lakshminarayana
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742946
|
|
Mrs Korada Laxminarayana LAXMINARYANA
|
INDIAN BANK(607105)
|
|
183
|
Burja
|
AP-01-011-025-057/010022
(KORAGAM)
|
0201011000NRG25060520241354458
|
06/05/2024
|
Rama Rao
|
0201011WL029025
|
Rama Rao
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742919
|
|
Mr Sola Ramarao RAMARAO
|
INDIAN BANK(607105)
|
|
184
|
Burja
|
AP-01-011-025-057/010022
(KORAGAM)
|
0201011000NRG25060520241354459
|
06/05/2024
|
Saraswathi
|
0201011WL029025
|
Saraswathi
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742930
|
|
Mrs SOLA SARASWATI
|
INDIAN BANK(607105)
|
|
185
|
Burja
|
AP-01-011-025-057/010023
(KORAGAM)
|
0201011000NRG25060520241354460
|
06/05/2024
|
Dalayya
|
0201011WL029025
|
Dalayya
|
00176
|
IDIB000S064
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965742923
|
|
Mr Pitti Dalayya DALAYYA
|
INDIAN BANK(607105)
|
|
186
|
Burja
|
AP-01-011-025-057/010023
(KORAGAM)
|
0201011000NRG25060520241354461
|
06/05/2024
|
Yarramma
|
0201011WL029025
|
Yarramma
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742929
|
|
Mrs PITTA YERRAMMA
|
INDIAN BANK(607105)
|
|
187
|
Burja
|
AP-01-011-025-057/010024
(KORAGAM)
|
0201011000NRG25060520241354462
|
06/05/2024
|
Appalanarsamma
|
0201011WL029025
|
Appalanarsamma
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742906
|
|
Mrs Jada Appalanarasamma
|
INDIAN BANK(607105)
|
|
188
|
Burja
|
AP-01-011-025-057/010025
(KORAGAM)
|
0201011000NRG25060520241354463
|
06/05/2024
|
Sarojini
|
0201011WL029025
|
Sarojini
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742926
|
|
Mrs GUJJU SAROJINI
|
INDIAN BANK(607105)
|
|
189
|
Burja
|
AP-01-011-025-057/010052
(KORAGAM)
|
0201011000NRG25060520241354465
|
06/05/2024
|
Lakshmi
|
0201011WL029025
|
Lakshmi
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742921
|
|
GUJJU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Burja
|
AP-01-011-025-057/010055
(KORAGAM)
|
0201011000NRG25060520241354467
|
06/05/2024
|
.Gujju.Sundaramma
|
0201011WL029025
|
.Gujju.Sundaramma
|
00176
|
IDIB000S064
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965742951
|
|
Mrs GUJJA SUNDARAMMA
|
INDIAN BANK(607105)
|
|
191
|
Burja
|
AP-01-011-025-057/010055
(KORAGAM)
|
0201011000NRG25060520241354466
|
06/05/2024
|
Nagayya
|
0201011WL029025
|
Nagayya
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742945
|
|
Mr Gujja Nagayya
|
INDIAN BANK(607105)
|
|
192
|
Burja
|
AP-01-011-025-057/010056
(KORAGAM)
|
0201011000NRG25060520241354469
|
06/05/2024
|
Narasamma
|
0201011WL029025
|
Narasamma
|
00176
|
IDIB000S064
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965742953
|
|
Mrs KORADA NARASAMMA
|
INDIAN BANK(607105)
|
|
193
|
Burja
|
AP-01-011-025-057/010056
(KORAGAM)
|
0201011000NRG25060520241354468
|
06/05/2024
|
Sundara Rao
|
0201011WL029025
|
Sundara Rao
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742943
|
|
Mr KORADA SUNDARARAO
|
INDIAN BANK(607105)
|
|
194
|
Burja
|
AP-01-011-025-057/010057
(KORAGAM)
|
0201011000NRG25060520241354471
|
06/05/2024
|
Narayanamma
|
0201011WL029025
|
Narayanamma
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742954
|
|
Mrs KORADA NARAYANAMMA
|
INDIAN BANK(607105)
|
|
195
|
Burja
|
AP-01-011-025-057/010057
(KORAGAM)
|
0201011000NRG25060520241354470
|
06/05/2024
|
Yarramnaidu
|
0201011WL029025
|
Yarramnaidu
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742956
|
|
Mr Korada Yarrama Naidu
|
INDIAN BANK(607105)
|
|
196
|
Burja
|
AP-01-011-025-057/010061
(KORAGAM)
|
0201011000NRG25060520241354472
|
06/05/2024
|
Annayya
|
0201011WL029025
|
Annayya
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742944
|
|
Mr Sivala Annayya ANNAYYA
|
INDIAN BANK(607105)
|
|
197
|
Burja
|
AP-01-011-025-057/010064
(KORAGAM)
|
0201011000NRG25060520241354473
|
06/05/2024
|
PITTA ANASUYA
|
0201011WL029025
|
PITTA ANASUYA
|
00176
|
IDIB000S064
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965742924
|
|
Smt PITTA ANUSUYA
|
INDIAN BANK(607105)
|
|
198
|
Burja
|
AP-01-011-025-057/010066
(KORAGAM)
|
0201011000NRG25060520241354474
|
06/05/2024
|
Karuvamma
|
0201011WL029025
|
Karuvamma
|
00176
|
IDIB000S064
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965742928
|
|
Mrs PITTA KARUVAMMA
|
INDIAN BANK(607105)
|
|
199
|
Burja
|
AP-01-011-025-057/010067
(KORAGAM)
|
0201011000NRG25060520241354475
|
06/05/2024
|
Mallemma
|
0201011WL029025
|
Mallemma
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742927
|
|
Mrs BOTTA MALLEMMA
|
INDIAN BANK(607105)
|
|
200
|
Burja
|
AP-01-011-025-057/010074
(KORAGAM)
|
0201011000NRG25060520241354477
|
06/05/2024
|
Bucchamma
|
0201011WL029025
|
Bucchamma
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742937
|
|
MR DEVARAPALLI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Burja
|
AP-01-011-025-057/010074
(KORAGAM)
|
0201011000NRG25060520241354476
|
06/05/2024
|
Tavudu
|
0201011WL029025
|
Tavudu
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742925
|
|
Mr Deverapalli Tavitayya
|
INDIAN BANK(607105)
|
|
202
|
Burja
|
AP-01-011-025-057/010075
(KORAGAM)
|
0201011000NRG25060520241354479
|
06/05/2024
|
Ammannamma
|
0201011WL029025
|
Ammannamma
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742905
|
|
Smt Devarapalli Ammannamma AMMANAMMA
|
INDIAN BANK(607105)
|
|
203
|
Burja
|
AP-01-011-025-057/010075
(KORAGAM)
|
0201011000NRG25060520241354478
|
06/05/2024
|
Bhaarikayya
|
0201011WL029025
|
Bhaarikayya
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742900
|
|
Mr Devarapalli Barikayya BARIKAYYA
|
INDIAN BANK(607105)
|
|
204
|
Burja
|
AP-01-011-025-057/010079
(KORAGAM)
|
0201011000NRG25060520241354480
|
06/05/2024
|
KORADA BHULAKSHMI
|
0201011WL029025
|
KORADA BHULAKSHMI
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742995
|
|
Mrs KORADA BHULAKSHMI
|
INDIAN BANK(607105)
|
|
205
|
Burja
|
AP-01-011-025-057/010081
(KORAGAM)
|
0201011000NRG25060520241354481
|
06/05/2024
|
SOMARAJU GEETA
|
0201011WL029025
|
SOMARAJU GEETA
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742932
|
|
Mrs SOMARAJU GEETA
|
INDIAN BANK(607105)
|
|
206
|
Burja
|
AP-01-011-025-057/010085
(KORAGAM)
|
0201011000NRG25060520241354482
|
06/05/2024
|
Gujju Savitri
|
0201011WL029025
|
Gujju Savitri
|
00176
|
IDIB000S064
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965742931
|
|
GUJJU SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Burja
|
AP-01-011-025-057/010086
(KORAGAM)
|
0201011000NRG25060520241354484
|
06/05/2024
|
Narayanamma
|
0201011WL029025
|
Narayanamma
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742947
|
|
Smt TANNI NARAYANA
|
INDIAN BANK(607105)
|
|
208
|
Burja
|
AP-01-011-025-057/010101
(KORAGAM)
|
0201011000NRG25060520241354486
|
06/05/2024
|
manisha
|
0201011WL029025
|
manisha
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742952
|
|
Mrs Gudla Manisha
|
INDIAN BANK(607105)
|
|
209
|
Burja
|
AP-01-011-025-057/010103
(KORAGAM)
|
0201011000NRG25060520241354487
|
06/05/2024
|
dhanalaxmi
|
0201011WL029025
|
dhanalaxmi
|
00176
|
IDIB000S064
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965742955
|
|
Mrs SIVVALA DHANA LAXMI
|
INDIAN BANK(607105)
|
|
210
|
Burja
|
AP-01-011-025-057/010105
(KORAGAM)
|
0201011000NRG25060520241354488
|
06/05/2024
|
.y..Rajamma
|
0201011WL029025
|
.y..Rajamma
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742934
|
|
Mrs YERRA RAJESWARI
|
INDIAN BANK(607105)
|
|
211
|
Burja
|
AP-01-011-025-057/010109
(KORAGAM)
|
0201011000NRG25060520241354489
|
06/05/2024
|
dalinaidu
|
0201011WL029025
|
dalinaidu
|
00176
|
IDIB000S064
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965742948
|
|
Mr DEVARAPALLI DALLAYYA
|
INDIAN BANK(607105)
|
|
212
|
Burja
|
AP-01-011-025-057/010109
(KORAGAM)
|
0201011000NRG25060520241354490
|
06/05/2024
|
srideavi
|
0201011WL029025
|
srideavi
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742922
|
|
Smt DEVARAPALLI SRIDEVI
|
INDIAN BANK(607105)
|
|
213
|
Burja
|
AP-01-011-025-057/010117
(KORAGAM)
|
0201011000NRG25060520241354491
|
06/05/2024
|
DANNANA KRISHNAVENI
|
0201011WL029025
|
DANNANA KRISHNAVENI
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742950
|
|
Mrs DANNANA KRISHNAVENI
|
INDIAN BANK(607105)
|
|
214
|
Burja
|
AP-01-011-025-057/010132
(KORAGAM)
|
0201011000NRG25060520241354494
|
06/05/2024
|
rajaveni
|
0201011WL029025
|
rajaveni
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742975
|
|
Mrs Gujju Raja Veni RAJAVENI
|
INDIAN BANK(607105)
|
|
215
|
Burja
|
AP-01-011-025-057/10137
(KORAGAM)
|
0201011000NRG25060520241354495
|
06/05/2024
|
BOTTA PURNA RAO
|
0201011WL029025
|
BOTTA PURNA RAO
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742949
|
|
Mr BOTTA PURNA RAO
|
INDIAN BANK(607105)
|
|
216
|
Burja
|
AP-01-011-025-057/10137
(KORAGAM)
|
0201011000NRG25060520241354496
|
06/05/2024
|
Pitta Roja
|
0201011WL029025
|
Pitta Roja
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742998
|
|
MISS PITTA ROJA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Burja
|
AP-01-011-025-057/10147
(KORAGAM)
|
0201011000NRG25060520241354504
|
06/05/2024
|
Yarra Mahalakshmi
|
0201011WL029025
|
Yarra Mahalakshmi
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742992
|
|
Mrs Yarra Mahalakshmi MAHA LAXMI
|
INDIAN BANK(607105)
|
|
218
|
Burja
|
AP-01-011-025-057/10147
(KORAGAM)
|
0201011000NRG25060520241354505
|
06/05/2024
|
YARRA RAMU
|
0201011WL029025
|
YARRA RAMU
|
00176
|
IDIB000S064
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965743001
|
|
Mr Yerra Ramu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320460
|
320460
|
|
|
|
|
|
|
|
|
219
|
Burja
|
AP-01-011-025-055/010146
(KORAGAM)
|
0201011000NRG25060520241360244
|
06/05/2024
|
L ramakrishna
|
0201011WL029093
|
L ramakrishna
|
00415
|
SBIN0000753
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742812
|
|
MR LUKULAPU RAMAKRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
220
|
Burja
|
AP-01-011-001-002/010075
(DONKALAPARTHA)
|
0201011000NRG25060520241351353
|
06/05/2024
|
Narsamma
|
0201011WL028992
|
Narsamma
|
00415
|
SBIN0000766
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742327
|
|
MRS REGANA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Burja
|
AP-01-011-001-002/010075
(DONKALAPARTHA)
|
0201011000NRG25060520241351354
|
06/05/2024
|
polinaidu
|
0201011WL028992
|
polinaidu
|
00415
|
SBIN0000766
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742337
|
|
MR POLINAIDU REGANA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Burja
|
AP-01-011-001-002/010095
(DONKALAPARTHA)
|
0201011000NRG25060520241351381
|
06/05/2024
|
Harikrishna
|
0201011WL028992
|
Harikrishna
|
00415
|
SBIN0000766
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965742694
|
|
PAAMOTI HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Burja
|
AP-01-011-001-002/010145
(DONKALAPARTHA)
|
0201011000NRG25060520241351424
|
06/05/2024
|
Ramu
|
0201011WL028992
|
Ramu
|
00415
|
SBIN0000766
|
510
|
510
|
Processed
|
11/05/2024
|
|
3965742696
|
|
MR REGANA RAMU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Burja
|
AP-01-011-004-010/010019
(PEDDAPETA)
|
0201011000NRG25060520241325309
|
06/05/2024
|
Ramu
|
0201011WL028473
|
Ramu
|
00415
|
SBIN0000766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742867
|
|
MR VAVILAPALLI RAMU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Burja
|
AP-01-011-004-010/010019
(PEDDAPETA)
|
0201011000NRG25060520241325310
|
06/05/2024
|
Varalakshmi
|
0201011WL028473
|
Varalakshmi
|
00415
|
SBIN0000766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742868
|
|
MRS VAVILAPALLI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Burja
|
AP-01-011-004-010/010030
(PEDDAPETA)
|
0201011000NRG25060520241325322
|
06/05/2024
|
Bhavani
|
0201011WL028473
|
Bhavani
|
00415
|
SBIN0000766
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742864
|
|
ADAPA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Burja
|
AP-01-011-022-051/010119
(O.V.PETA)
|
0201011000NRG25060520241341006
|
06/05/2024
|
Parvati
|
0201011WL028824
|
Parvati
|
00415
|
SBIN0000766
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742558
|
|
Mrs BALAGA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Burja
|
AP-01-011-022-051/010212
(O.V.PETA)
|
0201011000NRG25060520241341063
|
06/05/2024
|
Mallibabu
|
0201011WL028824
|
Mallibabu
|
00415
|
SBIN0000766
|
690
|
690
|
Processed
|
11/05/2024
|
|
3965742323
|
|
YARAGADA MALLIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Burja
|
AP-01-011-022-051/010268
(O.V.PETA)
|
0201011000NRG25060520241341088
|
06/05/2024
|
Apparao
|
0201011WL028824
|
Apparao
|
00415
|
SBIN0000766
|
920
|
920
|
Processed
|
11/05/2024
|
|
3965742780
|
|
MR APPARAO YEDLA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Burja
|
AP-01-011-022-051/010333
(O.V.PETA)
|
0201011000NRG25060520241341099
|
06/05/2024
|
Jagannadham
|
0201011WL028824
|
Jagannadham
|
00415
|
SBIN0000766
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742563
|
|
MR JAGANNADHAM TIRLANGI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Burja
|
AP-01-011-022-051/010349
(O.V.PETA)
|
0201011000NRG25060520241341110
|
06/05/2024
|
Satyam
|
0201011WL028824
|
Satyam
|
00415
|
SBIN0000766
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742855
|
|
MR SATYAM KANCHARAPU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Burja
|
AP-01-011-022-051/010390
(O.V.PETA)
|
0201011000NRG25060520241341145
|
06/05/2024
|
Parvathi
|
0201011WL028824
|
Parvathi
|
00415
|
SBIN0000766
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742341
|
|
Ms KILLI PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Burja
|
AP-01-011-022-051/010426
(O.V.PETA)
|
0201011000NRG25060520241341165
|
06/05/2024
|
Venkatakrishnarao
|
0201011WL028824
|
Venkatakrishnarao
|
00415
|
SBIN0000766
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742783
|
|
Mr VENKATAKRISHNA RAO BUDUMURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
234
|
Burja
|
AP-01-011-022-051/010428
(O.V.PETA)
|
0201011000NRG25060520241341167
|
06/05/2024
|
Appalanaidu
|
0201011WL028824
|
Appalanaidu
|
00415
|
SBIN0000766
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742562
|
|
Mr APPLANAIDU BUDUMURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
235
|
Burja
|
AP-01-011-022-051/010440
(O.V.PETA)
|
0201011000NRG25060520241341172
|
06/05/2024
|
gopalarao
|
0201011WL028824
|
gopalarao
|
00415
|
SBIN0000766
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742330
|
|
MR GOPALARAO ANNEPU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Burja
|
AP-01-011-022-051/010448
(O.V.PETA)
|
0201011000NRG25060520241341178
|
06/05/2024
|
tavitamma
|
0201011WL028824
|
tavitamma
|
00415
|
SBIN0000766
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742564
|
|
MS THAVITAMMA TAMMINENI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Burja
|
AP-01-011-022-051/010509
(O.V.PETA)
|
0201011000NRG25060520241341223
|
06/05/2024
|
jyoti
|
0201011WL028824
|
jyoti
|
00415
|
SBIN0000766
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742326
|
|
MRS YARAGADA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Burja
|
AP-01-011-022-051/010549
(O.V.PETA)
|
0201011000NRG25060520241341249
|
06/05/2024
|
Veeranna
|
0201011WL028824
|
Veeranna
|
00415
|
SBIN0000766
|
690
|
690
|
Processed
|
11/05/2024
|
|
3965742881
|
|
Mr OMMIDIVARAPU VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23735
|
23735
|
|
|
|
|
|
|
|
|
239
|
Burja
|
AP-01-011-022-051/010145
(O.V.PETA)
|
0201011000NRG25060520241341029
|
06/05/2024
|
Appayya
|
0201011WL028824
|
Appayya
|
00415
|
SBIN0000919
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965742857
|
|
Mr DIVVALA APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Burja
|
AP-01-011-022-051/010491
(O.V.PETA)
|
0201011000NRG25060520241341207
|
06/05/2024
|
anusha
|
0201011WL028824
|
anusha
|
00415
|
SBIN0000919
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742885
|
|
MR ANUSHA EPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
241
|
Burja
|
AP-01-011-022-051/010005
(O.V.PETA)
|
0201011000NRG25060520241340900
|
06/05/2024
|
Papayya
|
0201011WL028824
|
Papayya
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742322
|
|
MR PAPAYYA YARAGADA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Burja
|
AP-01-011-022-051/010008
(O.V.PETA)
|
0201011000NRG25060520241340904
|
06/05/2024
|
Rajulamma
|
0201011WL028824
|
Rajulamma
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742335
|
|
MS KUMMALI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Burja
|
AP-01-011-022-051/010010
(O.V.PETA)
|
0201011000NRG25060520241340906
|
06/05/2024
|
Simhachalam
|
0201011WL028824
|
Simhachalam
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742315
|
|
MR BALAGA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
Burja
|
AP-01-011-022-051/010013
(O.V.PETA)
|
0201011000NRG25060520241340911
|
06/05/2024
|
Eswararao
|
0201011WL028824
|
Eswararao
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742316
|
|
MR ESWARA RAO KOTIPATRUNI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Burja
|
AP-01-011-022-051/010016
(O.V.PETA)
|
0201011000NRG25060520241340915
|
06/05/2024
|
Krishnarao
|
0201011WL028824
|
Krishnarao
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742915
|
|
MR CHIGURUPALLI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
246
|
Burja
|
AP-01-011-022-051/010019
(O.V.PETA)
|
0201011000NRG25060520241340916
|
06/05/2024
|
Neelakantam
|
0201011WL028824
|
Neelakantam
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742333
|
|
MR NEELAKANTA RAJUPU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Burja
|
AP-01-011-022-051/010076
(O.V.PETA)
|
0201011000NRG25060520241340964
|
06/05/2024
|
Ramulamma
|
0201011WL028824
|
Ramulamma
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742606
|
|
KETA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Burja
|
AP-01-011-022-051/010082
(O.V.PETA)
|
0201011000NRG25060520241340968
|
06/05/2024
|
Rukminamma
|
0201011WL028824
|
Rukminamma
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742565
|
|
Mrs BALAGA RUKMINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Burja
|
AP-01-011-022-051/010085
(O.V.PETA)
|
0201011000NRG25060520241340972
|
06/05/2024
|
Ramulamma
|
0201011WL028824
|
Ramulamma
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742320
|
|
MRS RAMULAMMA CHIGIRIPALLI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Burja
|
AP-01-011-022-051/010113
(O.V.PETA)
|
0201011000NRG25060520241340999
|
06/05/2024
|
Malleswari
|
0201011WL028824
|
Malleswari
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742559
|
|
MS KADIBOYINA MALLESHWARI L T I
|
STATE BANK OF INDIA(508548)
|
|
251
|
Burja
|
AP-01-011-022-051/010117
(O.V.PETA)
|
0201011000NRG25060520241341003
|
06/05/2024
|
Jagannadham
|
0201011WL028824
|
Jagannadham
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742738
|
|
MR ISAI JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
Burja
|
AP-01-011-022-051/010117
(O.V.PETA)
|
0201011000NRG25060520241341004
|
06/05/2024
|
Ramanamma
|
0201011WL028824
|
Ramanamma
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742737
|
|
MR ISAI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Burja
|
AP-01-011-022-051/010124
(O.V.PETA)
|
0201011000NRG25060520241341010
|
06/05/2024
|
Parvati
|
0201011WL028824
|
Parvati
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742561
|
|
Mrs KODIBOYINA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Burja
|
AP-01-011-022-051/010324
(O.V.PETA)
|
0201011000NRG25060520241341096
|
06/05/2024
|
SUNEETA
|
0201011WL028824
|
SUNEETA
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742991
|
|
MRS KURAMANA SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Burja
|
AP-01-011-022-051/010334
(O.V.PETA)
|
0201011000NRG25060520241341101
|
06/05/2024
|
Mohanarao
|
0201011WL028824
|
Mohanarao
|
00415
|
SBIN0001012
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965742321
|
|
MR METTA MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
256
|
Burja
|
AP-01-011-022-051/010345
(O.V.PETA)
|
0201011000NRG25060520241341107
|
06/05/2024
|
Ramulamma
|
0201011WL028824
|
Ramulamma
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742860
|
|
MS YALAMANCHALI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Burja
|
AP-01-011-022-051/010376
(O.V.PETA)
|
0201011000NRG25060520241341127
|
06/05/2024
|
Appalanaidu
|
0201011WL028824
|
Appalanaidu
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742318
|
|
Mr BUDUMURU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Burja
|
AP-01-011-022-051/010378
(O.V.PETA)
|
0201011000NRG25060520241341129
|
06/05/2024
|
Venkatarao
|
0201011WL028824
|
Venkatarao
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742560
|
|
Mr VENKATARAO ANNEPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
259
|
Burja
|
AP-01-011-022-051/010383
(O.V.PETA)
|
0201011000NRG25060520241341133
|
06/05/2024
|
Nagabhushanarao
|
0201011WL028824
|
Nagabhushanarao
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742301
|
|
Mr BUDUMURU NAGABHUSAN RAO S O SITHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Burja
|
AP-01-011-022-051/010402
(O.V.PETA)
|
0201011000NRG25060520241341156
|
06/05/2024
|
Anantarao
|
0201011WL028824
|
Anantarao
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742300
|
|
ANNEPU ANANTA RAO SO SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
Burja
|
AP-01-011-022-051/010408
(O.V.PETA)
|
0201011000NRG25060520241341160
|
06/05/2024
|
Madhavarao
|
0201011WL028824
|
Madhavarao
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742297
|
|
Mr SURA MADHAVARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Burja
|
AP-01-011-022-051/010411
(O.V.PETA)
|
0201011000NRG25060520241341161
|
06/05/2024
|
Asirinaidu
|
0201011WL028824
|
Asirinaidu
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742859
|
|
Mr BUDUMURU ASIRI NAIDU S O PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Burja
|
AP-01-011-022-051/010432
(O.V.PETA)
|
0201011000NRG25060520241341169
|
06/05/2024
|
gangayya
|
0201011WL028824
|
gangayya
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742317
|
|
Mr METTA RANGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Burja
|
AP-01-011-022-051/010452
(O.V.PETA)
|
0201011000NRG25060520241341181
|
06/05/2024
|
amminaidu
|
0201011WL028824
|
amminaidu
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742319
|
|
Mr BUDUMURU AMMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Burja
|
AP-01-011-022-051/010455
(O.V.PETA)
|
0201011000NRG25060520241341183
|
06/05/2024
|
krishnarao
|
0201011WL028824
|
krishnarao
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742557
|
|
Mr METTA KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Burja
|
AP-01-011-022-051/010459
(O.V.PETA)
|
0201011000NRG25060520241341188
|
06/05/2024
|
laxmi
|
0201011WL028824
|
laxmi
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742566
|
|
Mrs ANNEPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Burja
|
AP-01-011-022-051/010471
(O.V.PETA)
|
0201011000NRG25060520241341194
|
06/05/2024
|
tirumalarao
|
0201011WL028824
|
tirumalarao
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965743000
|
|
MR TIRUMALARAO TAMMINENI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Burja
|
AP-01-011-022-051/010481
(O.V.PETA)
|
0201011000NRG25060520241341203
|
06/05/2024
|
pentamma
|
0201011WL028824
|
pentamma
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742296
|
|
Mrs BUDUMURU PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Burja
|
AP-01-011-022-051/010515
(O.V.PETA)
|
0201011000NRG25060520241341228
|
06/05/2024
|
SOMULU NAKKA
|
0201011WL028824
|
SOMULU NAKKA
|
00415
|
SBIN0001012
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742329
|
|
MR SOMULU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Burja
|
AP-01-011-022-051/020017
(O.V.PETA)
|
0201011000NRG25060520241336843
|
06/05/2024
|
Uma
|
0201011WL028736
|
Uma
|
00415
|
SBIN0001012
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742338
|
|
MS UMA THATHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Burja
|
AP-01-011-022-051/020026
(O.V.PETA)
|
0201011000NRG25060520241336848
|
06/05/2024
|
Ramana
|
0201011WL028736
|
Ramana
|
00415
|
SBIN0001012
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742334
|
|
Mr CHIGURUPALLI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Burja
|
AP-01-011-022-051/020049
(O.V.PETA)
|
0201011000NRG25060520241336871
|
06/05/2024
|
Appalanaidu
|
0201011WL028736
|
Appalanaidu
|
00415
|
SBIN0001012
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742332
|
|
MR APPALANAIDU PANCHADI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Burja
|
AP-01-011-022-051/020056
(O.V.PETA)
|
0201011000NRG25060520241336879
|
06/05/2024
|
mohanarao
|
0201011WL028736
|
mohanarao
|
00415
|
SBIN0001012
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742871
|
|
MR KUNA MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
274
|
Burja
|
AP-01-011-022-051/020104
(O.V.PETA)
|
0201011000NRG25060520241336907
|
06/05/2024
|
Srinivasarao
|
0201011WL028736
|
Srinivasarao
|
00415
|
SBIN0001012
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742806
|
|
Mr SRINIVASA RAO BAGADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
275
|
Burja
|
AP-01-011-022-051/020148
(O.V.PETA)
|
0201011000NRG25060520241336922
|
06/05/2024
|
Paparao
|
0201011WL028736
|
Paparao
|
00415
|
SBIN0001012
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965742302
|
|
MR PAPA RAO CHIGURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Burja
|
AP-01-011-022-051/020184
(O.V.PETA)
|
0201011000NRG25060520241336938
|
06/05/2024
|
raju
|
0201011WL028736
|
raju
|
00415
|
SBIN0001012
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965743007
|
|
Mr PAIDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Burja
|
AP-01-011-022-051/020213
(O.V.PETA)
|
0201011000NRG25060520241336949
|
06/05/2024
|
Bhaskararao
|
0201011WL028736
|
Bhaskararao
|
00415
|
SBIN0001012
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742299
|
|
Mr BAGADI BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Burja
|
AP-01-011-022-051/020221
(O.V.PETA)
|
0201011000NRG25060520241336955
|
06/05/2024
|
Dhanalakshmi
|
0201011WL028736
|
Dhanalakshmi
|
00415
|
SBIN0001012
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742340
|
|
MR ASINTI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Burja
|
AP-01-011-025-055/010005
(KORAGAM)
|
0201011000NRG25060520241360112
|
06/05/2024
|
Raju
|
0201011WL029093
|
Raju
|
00415
|
SBIN0001012
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742695
|
|
MR KONADA RAJU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Burja
|
AP-01-011-025-055/010021
(KORAGAM)
|
0201011000NRG25060520241360133
|
06/05/2024
|
Parvati
|
0201011WL029093
|
Parvati
|
00415
|
SBIN0001012
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965742621
|
|
Mr Karanam Parvathi PARVATHI
|
INDIAN BANK(607105)
|
|
281
|
Burja
|
AP-01-011-025-055/010024
(KORAGAM)
|
0201011000NRG25060520241360139
|
06/05/2024
|
Adilakshmi
|
0201011WL029093
|
Adilakshmi
|
00415
|
SBIN0001012
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965742622
|
|
MS CHELLURI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Burja
|
AP-01-011-025-055/010035
(KORAGAM)
|
0201011000NRG25060520241360152
|
06/05/2024
|
Ramanamma
|
0201011WL029093
|
Ramanamma
|
00415
|
SBIN0001012
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742298
|
|
Smt MUDADALA RAVANAMMA
|
INDIAN BANK(607105)
|
|
283
|
Burja
|
AP-01-011-025-055/010044
(KORAGAM)
|
0201011000NRG25060520241360163
|
06/05/2024
|
Jayaramu
|
0201011WL029093
|
Jayaramu
|
00415
|
SBIN0001012
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742339
|
|
Mr Mantini Jayaram
|
INDIAN BANK(607105)
|
|
284
|
Burja
|
AP-01-011-025-055/010062
(KORAGAM)
|
0201011000NRG25060520241360186
|
06/05/2024
|
Adinarayana
|
0201011WL029093
|
Adinarayana
|
00415
|
SBIN0001012
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742623
|
|
Mr BEVARA ADINARAYANA
|
INDIAN BANK(607105)
|
|
285
|
Burja
|
AP-01-011-025-055/010096
(KORAGAM)
|
0201011000NRG25060520241360208
|
06/05/2024
|
Mahalakshmi
|
0201011WL029093
|
Mahalakshmi
|
00415
|
SBIN0001012
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742325
|
|
Mr Murapaka Maha Lakshmi
|
INDIAN BANK(607105)
|
|
286
|
Burja
|
AP-01-011-025-055/010112
(KORAGAM)
|
0201011000NRG25060520241360225
|
06/05/2024
|
M Tejeswararao
|
0201011WL029093
|
M Tejeswararao
|
00415
|
SBIN0001012
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965742990
|
|
MURAPAKA TEJA BABU
|
BANK OF BARODA(606985)
|
|
287
|
Burja
|
AP-01-011-025-055/010147
(KORAGAM)
|
0201011000NRG25060520241360246
|
06/05/2024
|
sudhakar
|
0201011WL029093
|
sudhakar
|
00415
|
SBIN0001012
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742307
|
|
BEVARA SUDHAKAR
|
CANARA BANK(508532)
|
|
288
|
Burja
|
AP-01-011-025-055/010153
(KORAGAM)
|
0201011000NRG25060520241360251
|
06/05/2024
|
Seetharam
|
0201011WL029093
|
Seetharam
|
00415
|
SBIN0001012
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742331
|
|
Mr MURAPAKA SEETARAM
|
INDIAN BANK(607105)
|
|
289
|
Burja
|
AP-01-011-025-057/010095
(KORAGAM)
|
0201011000NRG25060520241354485
|
06/05/2024
|
Padma
|
0201011WL029025
|
Padma
|
00415
|
SBIN0001012
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742328
|
|
MRS TOMPA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72030
|
72030
|
|
|
|
|
|
|
|
|
290
|
Burja
|
AP-01-011-022-051/010554
(O.V.PETA)
|
0201011000NRG25060520241341251
|
06/05/2024
|
Chiranjeevulu
|
0201011WL028824
|
Chiranjeevulu
|
00415
|
SBIN0006636
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742324
|
|
Mr CHIGURUPALLI CHIRANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
291
|
Burja
|
AP-01-011-004-010/010055
(PEDDAPETA)
|
0201011000NRG25060520241325354
|
06/05/2024
|
Vavilpalli Durgarao
|
0201011WL028473
|
Vavilpalli Durgarao
|
00415
|
SBIN0011662
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742916
|
|
VAVILAPALLI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
292
|
Burja
|
AP-01-011-022-051/010020
(O.V.PETA)
|
0201011000NRG25060520241340918
|
06/05/2024
|
Jagannadham
|
0201011WL028824
|
Jagannadham
|
00415
|
SBIN0015104
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742794
|
|
BUDUMURU JAGANNADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Burja
|
AP-01-011-022-051/010020
(O.V.PETA)
|
0201011000NRG25060520241340919
|
06/05/2024
|
Jayalakshmi
|
0201011WL028824
|
Jayalakshmi
|
00415
|
SBIN0015104
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742821
|
|
MRS JAYA LAKSHMI BUDUMURU
|
STATE BANK OF INDIA(508548)
|
|
294
|
Burja
|
AP-01-011-022-051/010021
(O.V.PETA)
|
0201011000NRG25060520241340921
|
06/05/2024
|
Jaggamma
|
0201011WL028824
|
Jaggamma
|
00415
|
SBIN0015104
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742817
|
|
ISAYI JAGGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Burja
|
AP-01-011-022-051/010029
(O.V.PETA)
|
0201011000NRG25060520241340930
|
06/05/2024
|
Punyavati
|
0201011WL028824
|
Punyavati
|
00415
|
SBIN0015104
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742739
|
|
Mrs BUDUMURU PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Burja
|
AP-01-011-022-051/010043
(O.V.PETA)
|
0201011000NRG25060520241340943
|
06/05/2024
|
Ramalakshmi
|
0201011WL028824
|
Ramalakshmi
|
00415
|
SBIN0015104
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742342
|
|
MRS RAMALAKSHMI BUDUMURU
|
STATE BANK OF INDIA(508548)
|
|
297
|
Burja
|
AP-01-011-022-051/010074
(O.V.PETA)
|
0201011000NRG25060520241340962
|
06/05/2024
|
Adinarayana
|
0201011WL028824
|
Adinarayana
|
00415
|
SBIN0015104
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742727
|
|
MR AADINARAYANA PARRI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Burja
|
AP-01-011-022-051/010086
(O.V.PETA)
|
0201011000NRG25060520241340974
|
06/05/2024
|
Satyavathi
|
0201011WL028824
|
Satyavathi
|
00415
|
SBIN0015104
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742569
|
|
MRS SATYAVATHAMMA CHIGURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Burja
|
AP-01-011-022-051/010090
(O.V.PETA)
|
0201011000NRG25060520241340980
|
06/05/2024
|
Srinivasarao
|
0201011WL028824
|
Srinivasarao
|
00415
|
SBIN0015104
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742743
|
|
MR SRINIVASA RAO TAMMINENI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Burja
|
AP-01-011-022-051/010118
(O.V.PETA)
|
0201011000NRG25060520241341005
|
06/05/2024
|
Mallesu
|
0201011WL028824
|
Mallesu
|
00415
|
SBIN0015104
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965742819
|
|
MR MALLESH VAMMIDAPURPU
|
STATE BANK OF INDIA(508548)
|
|
301
|
Burja
|
AP-01-011-022-051/010236
(O.V.PETA)
|
0201011000NRG25060520241341070
|
06/05/2024
|
Tulasamma
|
0201011WL028824
|
Tulasamma
|
00415
|
SBIN0015104
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742861
|
|
Mrs BUDUMURU TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Burja
|
AP-01-011-022-051/010288
(O.V.PETA)
|
0201011000NRG25060520241341090
|
06/05/2024
|
Asirayya
|
0201011WL028824
|
Asirayya
|
00415
|
SBIN0015104
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742818
|
|
MR ASIRAYYA DIVALA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Burja
|
AP-01-011-022-051/010401
(O.V.PETA)
|
0201011000NRG25060520241341155
|
06/05/2024
|
Vijayalakshmi
|
0201011WL028824
|
Vijayalakshmi
|
00415
|
SBIN0015104
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742820
|
|
Mrs NAIDU VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Burja
|
AP-01-011-022-051/010530
(O.V.PETA)
|
0201011000NRG25060520241341236
|
06/05/2024
|
sandhya
|
0201011WL028824
|
sandhya
|
00415
|
SBIN0015104
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742907
|
|
Mrs KOMMURU SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Burja
|
AP-01-011-022-051/020203
(O.V.PETA)
|
0201011000NRG25060520241341256
|
06/05/2024
|
sudhakara rao
|
0201011WL028824
|
sudhakara rao
|
00415
|
SBIN0015104
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742308
|
|
Mr KILLI SUDHARSHANA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
306
|
Burja
|
AP-01-011-022-051/010010
(O.V.PETA)
|
0201011000NRG25060520241340907
|
06/05/2024
|
Neelaveni
|
0201011WL028824
|
Neelaveni
|
00415
|
SBIN0015710
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742744
|
|
MRS BALAGA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Burja
|
AP-01-011-022-051/010016
(O.V.PETA)
|
0201011000NRG25060520241340914
|
06/05/2024
|
Vijayalakshmi
|
0201011WL028824
|
Vijayalakshmi
|
00415
|
SBIN0015710
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742894
|
|
Mrs CHIGURUPALLI VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Burja
|
AP-01-011-022-051/010022
(O.V.PETA)
|
0201011000NRG25060520241340922
|
06/05/2024
|
Krishnamma
|
0201011WL028824
|
Krishnamma
|
00415
|
SBIN0015710
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742742
|
|
NAIDU KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Burja
|
AP-01-011-022-051/010074
(O.V.PETA)
|
0201011000NRG25060520241340963
|
06/05/2024
|
Ramulu
|
0201011WL028824
|
Ramulu
|
00415
|
SBIN0015710
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742729
|
|
MRS PARRI RAMU
|
STATE BANK OF INDIA(508548)
|
|
310
|
Burja
|
AP-01-011-022-051/010114
(O.V.PETA)
|
0201011000NRG25060520241341000
|
06/05/2024
|
Polayya
|
0201011WL028824
|
Polayya
|
00415
|
SBIN0015710
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742568
|
|
MR EEPI POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Burja
|
AP-01-011-022-051/010148
(O.V.PETA)
|
0201011000NRG25060520241341034
|
06/05/2024
|
Suryam
|
0201011WL028824
|
Suryam
|
00415
|
SBIN0015710
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742856
|
|
MR SURYAM EAPI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Burja
|
AP-01-011-022-051/010155
(O.V.PETA)
|
0201011000NRG25060520241341040
|
06/05/2024
|
Eswaramma
|
0201011WL028824
|
Eswaramma
|
00415
|
SBIN0015710
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742567
|
|
MRS VAMMIDIVARAPU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Burja
|
AP-01-011-022-051/010155
(O.V.PETA)
|
0201011000NRG25060520241341039
|
06/05/2024
|
Trinadharao
|
0201011WL028824
|
Trinadharao
|
00415
|
SBIN0015710
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742784
|
|
MR VAMMIDIVARAPU TRINADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
314
|
Burja
|
AP-01-011-022-051/010173
(O.V.PETA)
|
0201011000NRG25060520241341053
|
06/05/2024
|
Suryarao
|
0201011WL028824
|
Suryarao
|
00415
|
SBIN0015710
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742312
|
|
MR KETHA SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
315
|
Burja
|
AP-01-011-022-051/010177
(O.V.PETA)
|
0201011000NRG25060520241341057
|
06/05/2024
|
Kalyani
|
0201011WL028824
|
Kalyani
|
00415
|
SBIN0015710
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742310
|
|
MRS ANNEPU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Burja
|
AP-01-011-022-051/010243
(O.V.PETA)
|
0201011000NRG25060520241341074
|
06/05/2024
|
ramanamurti
|
0201011WL028824
|
ramanamurti
|
00415
|
SBIN0015710
|
920
|
920
|
Processed
|
11/05/2024
|
|
3965742963
|
|
MR KODIBOYINA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Burja
|
AP-01-011-022-051/010288
(O.V.PETA)
|
0201011000NRG25060520241341091
|
06/05/2024
|
Chinnammadu
|
0201011WL028824
|
Chinnammadu
|
00415
|
SBIN0015710
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742740
|
|
MRS DIVVALA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
318
|
Burja
|
AP-01-011-022-051/010325
(O.V.PETA)
|
0201011000NRG25060520241341097
|
06/05/2024
|
PARRI APPANNAMMA
|
0201011WL028824
|
PARRI APPANNAMMA
|
00415
|
SBIN0015710
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742607
|
|
MRS PARRI APPANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Burja
|
AP-01-011-022-051/010359
(O.V.PETA)
|
0201011000NRG25060520241341118
|
06/05/2024
|
Lakshmanarao
|
0201011WL028824
|
Lakshmanarao
|
00415
|
SBIN0015710
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742858
|
|
MR BASAVA LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
320
|
Burja
|
AP-01-011-022-051/010456
(O.V.PETA)
|
0201011000NRG25060520241341185
|
06/05/2024
|
bhairagi
|
0201011WL028824
|
bhairagi
|
00415
|
SBIN0015710
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742962
|
|
Mr BAIRAGI BUDUMURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
321
|
Burja
|
AP-01-011-022-051/010474
(O.V.PETA)
|
0201011000NRG25060520241341198
|
06/05/2024
|
Ketha ramarao
|
0201011WL028824
|
Ketha ramarao
|
00415
|
SBIN0015710
|
920
|
920
|
Processed
|
11/05/2024
|
|
3965742311
|
|
MR KETHA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
322
|
Burja
|
AP-01-011-022-051/010500
(O.V.PETA)
|
0201011000NRG25060520241341212
|
06/05/2024
|
gouramma
|
0201011WL028824
|
gouramma
|
00415
|
SBIN0015710
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742728
|
|
MRS YARAGADA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Burja
|
AP-01-011-022-051/010525
(O.V.PETA)
|
0201011000NRG25060520241341234
|
06/05/2024
|
ANNAPURNA
|
0201011WL028824
|
ANNAPURNA
|
00415
|
SBIN0015710
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742608
|
|
CHINTHADA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Burja
|
AP-01-011-022-051/020017
(O.V.PETA)
|
0201011000NRG25060520241336844
|
06/05/2024
|
THATAPUDI SURODAMMA
|
0201011WL028736
|
THATAPUDI SURODAMMA
|
00415
|
SBIN0015710
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965742988
|
|
Mrs THATAPUDI SURODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Burja
|
AP-01-011-022-051/020042
(O.V.PETA)
|
0201011000NRG25060520241336863
|
06/05/2024
|
revati
|
0201011WL028736
|
revati
|
00415
|
SBIN0015710
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742845
|
|
Mrs BALAGA REVATHI BALAGA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Burja
|
AP-01-011-022-051/020147
(O.V.PETA)
|
0201011000NRG25060520241336920
|
06/05/2024
|
Apparao
|
0201011WL028736
|
Apparao
|
00415
|
SBIN0015710
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742536
|
|
MR CHALLA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
327
|
Burja
|
AP-01-011-022-051/020168
(O.V.PETA)
|
0201011000NRG25060520241336930
|
06/05/2024
|
gowri
|
0201011WL028736
|
gowri
|
00415
|
SBIN0015710
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742550
|
|
MR AMPOLU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Burja
|
AP-01-011-022-051/20253
(O.V.PETA)
|
0201011000NRG25060520241341268
|
06/05/2024
|
EPI RAJARAO
|
0201011WL028824
|
EPI RAJARAO
|
00415
|
SBIN0015710
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965742313
|
|
MR EPI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30760
|
30760
|
|
|
|
|
|
|
|
|
329
|
Burja
|
AP-01-011-022-051/010537
(O.V.PETA)
|
0201011000NRG25060520241341240
|
06/05/2024
|
THAVITAYYA
|
0201011WL028824
|
THAVITAYYA
|
00415
|
SBIN0016327
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742979
|
|
MR EEPI THAVITAYYA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Burja
|
AP-01-011-022-051/010544
(O.V.PETA)
|
0201011000NRG25060520241341243
|
06/05/2024
|
hari
|
0201011WL028824
|
hari
|
00415
|
SBIN0016327
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742999
|
|
MR HARI URLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
331
|
Burja
|
AP-01-011-022-051/010376
(O.V.PETA)
|
0201011000NRG25060520241341128
|
06/05/2024
|
Satyavati
|
0201011WL028824
|
Satyavati
|
00415
|
SBIN0017083
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742741
|
|
MS SATYAVATI BUDUMURU
|
STATE BANK OF INDIA(508548)
|
|
332
|
Burja
|
AP-01-011-025-055/010002
(KORAGAM)
|
0201011000NRG25060520241360107
|
06/05/2024
|
Konada Nitin
|
0201011WL029093
|
Konada Nitin
|
00415
|
SBIN0017083
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742984
|
|
Master KONADA NITIN
|
INDIAN BANK(607105)
|
|
333
|
Burja
|
AP-01-011-025-055/010011
(KORAGAM)
|
0201011000NRG25060520241360120
|
06/05/2024
|
Murapaka Giribabu
|
0201011WL029093
|
Murapaka Giribabu
|
00415
|
SBIN0017083
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742970
|
|
MR MURAPAKA GIRIBABU
|
STATE BANK OF INDIA(508548)
|
|
334
|
Burja
|
AP-01-011-025-055/010060
(KORAGAM)
|
0201011000NRG25060520241360183
|
06/05/2024
|
Bevara ananda rao
|
0201011WL029093
|
Bevara ananda rao
|
00415
|
SBIN0017083
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742336
|
|
MR BEVARA ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
335
|
Burja
|
AP-01-011-025-055/010064
(KORAGAM)
|
0201011000NRG25060520241360189
|
06/05/2024
|
Praveen kumar
|
0201011WL029093
|
Praveen kumar
|
00415
|
SBIN0017083
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742309
|
|
MR PRAVEEN KUMAR MUDADLA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Burja
|
AP-01-011-025-055/010158
(KORAGAM)
|
0201011000NRG25060520241360254
|
06/05/2024
|
Tirupatirao
|
0201011WL029093
|
Tirupatirao
|
00415
|
SBIN0017083
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742849
|
|
MR TIRUPATHI RAO KARANAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
Burja
|
AP-01-011-025-055/010165
(KORAGAM)
|
0201011000NRG25060520241360260
|
06/05/2024
|
Konada praveen kumar
|
0201011WL029093
|
Konada praveen kumar
|
00415
|
SBIN0017083
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965742969
|
|
Master Konada Praveen Kumar
|
INDIAN BANK(607105)
|
|
338
|
Burja
|
AP-01-011-025-057/010085
(KORAGAM)
|
0201011000NRG25060520241354483
|
06/05/2024
|
Gujju Raghu
|
0201011WL029025
|
Gujju Raghu
|
00415
|
SBIN0017083
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965742968
|
|
MR RAGHU GUJJU
|
STATE BANK OF INDIA(508548)
|
|
339
|
Burja
|
AP-01-011-025-057/010122
(KORAGAM)
|
0201011000NRG25060520241354492
|
06/05/2024
|
appalanarasamma
|
0201011WL029025
|
appalanarasamma
|
00415
|
SBIN0017083
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742917
|
|
MRS APPALANARASAMMA SIVVALA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Burja
|
AP-01-011-025-057/010124
(KORAGAM)
|
0201011000NRG25060520241354493
|
06/05/2024
|
jagannadam
|
0201011WL029025
|
jagannadam
|
00415
|
SBIN0017083
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742942
|
|
MR JAGANNADHAM SIVVALA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Burja
|
AP-01-011-025-057/10151
(KORAGAM)
|
0201011000NRG25060520241354507
|
06/05/2024
|
Sivvala Santhu
|
0201011WL029025
|
Sivvala Santhu
|
00415
|
SBIN0017083
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965742982
|
|
MRS SIVVLA SANTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
342
|
Burja
|
AP-01-011-001-002/010065
(DONKALAPARTHA)
|
0201011000NRG25060520241351346
|
06/05/2024
|
Reyyappadu
|
0201011WL028992
|
Reyyappadu
|
00415
|
SBIN0021241
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965742535
|
|
MR REGANA REAYYAPPUDU
|
STATE BANK OF INDIA(508548)
|
|
343
|
Burja
|
AP-01-011-001-002/010115
(DONKALAPARTHA)
|
0201011000NRG25060520241351404
|
06/05/2024
|
Appalasuri
|
0201011WL028992
|
Appalasuri
|
00415
|
SBIN0021241
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965742940
|
|
KUPPA APPALA SURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Burja
|
AP-01-011-004-010/010042
(PEDDAPETA)
|
0201011000NRG25060520241325332
|
06/05/2024
|
Narayanamma
|
0201011WL028473
|
Narayanamma
|
00415
|
SBIN0021241
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742863
|
|
MR MAJJI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Burja
|
AP-01-011-004-010/010079
(PEDDAPETA)
|
0201011000NRG25060520241325366
|
06/05/2024
|
Narayanarao
|
0201011WL028473
|
Narayanarao
|
00415
|
SBIN0021241
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965742880
|
|
VAVILAPALLI NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
346
|
Burja
|
AP-01-011-001-002/010144
(DONKALAPARTHA)
|
0201011000NRG25060520241351423
|
06/05/2024
|
bhagyalaxmi
|
0201011WL028992
|
bhagyalaxmi
|
00468
|
UBIN0570729
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742720
|
|
KUPPILI BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
347
|
Burja
|
AP-01-011-022-051/010127
(O.V.PETA)
|
0201011000NRG25060520241341012
|
06/05/2024
|
Krishnaveni
|
0201011WL028824
|
Krishnaveni
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742219
|
|
TUMARADA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Burja
|
AP-01-011-022-051/010131
(O.V.PETA)
|
0201011000NRG25060520241341017
|
06/05/2024
|
KOVVURU TARUN KUMAR
|
0201011WL028824
|
KOVVURU TARUN KUMAR
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742224
|
|
KOVVURU THARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
349
|
Burja
|
AP-01-011-022-051/010140
(O.V.PETA)
|
0201011000NRG25060520241341025
|
06/05/2024
|
anantarao
|
0201011WL028824
|
anantarao
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742257
|
|
URLANKI ANATHARAO
|
UNION BANK OF INDIA(508500)
|
|
350
|
Burja
|
AP-01-011-022-051/010141
(O.V.PETA)
|
0201011000NRG25060520241341026
|
06/05/2024
|
Ramana
|
0201011WL028824
|
Ramana
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742212
|
|
PEDDA RAMANA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
351
|
Burja
|
AP-01-011-022-051/010151
(O.V.PETA)
|
0201011000NRG25060520241341037
|
06/05/2024
|
Annapurna
|
0201011WL028824
|
Annapurna
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742221
|
|
Mrs EEPI ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Burja
|
AP-01-011-022-051/010151
(O.V.PETA)
|
0201011000NRG25060520241341036
|
06/05/2024
|
Suryam
|
0201011WL028824
|
Suryam
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742216
|
|
Mr EEPI SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Burja
|
AP-01-011-022-051/010474
(O.V.PETA)
|
0201011000NRG25060520241341199
|
06/05/2024
|
lakshmi
|
0201011WL028824
|
lakshmi
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742225
|
|
KETHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Burja
|
AP-01-011-022-051/010494
(O.V.PETA)
|
0201011000NRG25060520241341208
|
06/05/2024
|
ramanamma
|
0201011WL028824
|
ramanamma
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742218
|
|
KODIBOINA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Burja
|
AP-01-011-022-051/020009
(O.V.PETA)
|
0201011000NRG25060520241336837
|
06/05/2024
|
Sanyasi Rao
|
0201011WL028736
|
Sanyasi Rao
|
00468
|
UBIN0800074
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742211
|
|
Mr PANCHADI SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Burja
|
AP-01-011-022-051/020021
(O.V.PETA)
|
0201011000NRG25060520241336846
|
06/05/2024
|
Mukundarao
|
0201011WL028736
|
Mukundarao
|
00468
|
UBIN0800074
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742215
|
|
MR GURUGUBELLI MUKUNDA RAO
|
STATE BANK OF INDIA(508548)
|
|
357
|
Burja
|
AP-01-011-022-051/020057
(O.V.PETA)
|
0201011000NRG25060520241336880
|
06/05/2024
|
Madhusudhanarao
|
0201011WL028736
|
Madhusudhanarao
|
00468
|
UBIN0800074
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742220
|
|
Mr BAGADI MADHUSUDHANARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
358
|
Burja
|
AP-01-011-022-051/020113
(O.V.PETA)
|
0201011000NRG25060520241336909
|
06/05/2024
|
Adinarayana
|
0201011WL028736
|
Adinarayana
|
00468
|
UBIN0800074
|
290
|
290
|
Processed
|
11/05/2024
|
|
3965742214
|
|
GURUGUBALLI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Burja
|
AP-01-011-022-051/020139
(O.V.PETA)
|
0201011000NRG25060520241336913
|
06/05/2024
|
Varahanarsimhulu
|
0201011WL028736
|
Varahanarsimhulu
|
00468
|
UBIN0800074
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742213
|
|
Mr CHIGURUPALLI VARAHA NARISIMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Burja
|
AP-01-011-022-051/020140
(O.V.PETA)
|
0201011000NRG25060520241336915
|
06/05/2024
|
Lakshmanarao
|
0201011WL028736
|
Lakshmanarao
|
00468
|
UBIN0800074
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965742222
|
|
Mr PANCHADI LAXMANARAO S O CHANDRA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Burja
|
AP-01-011-022-051/020160
(O.V.PETA)
|
0201011000NRG25060520241336924
|
06/05/2024
|
damayanthi
|
0201011WL028736
|
damayanthi
|
00468
|
UBIN0800074
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742217
|
|
PANCHADI DHAMAYANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Burja
|
AP-01-011-022-051/20253
(O.V.PETA)
|
0201011000NRG25060520241341269
|
06/05/2024
|
DASARI DURGAMMA
|
0201011WL028824
|
DASARI DURGAMMA
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742227
|
|
DASARI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Burja
|
AP-01-011-025-057/010012
(KORAGAM)
|
0201011000NRG25060520241354453
|
06/05/2024
|
Rajamma
|
0201011WL029025
|
Rajamma
|
00468
|
UBIN0800074
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742223
|
|
KEELU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Burja
|
AP-01-011-025-057/010027
(KORAGAM)
|
0201011000NRG25060520241354464
|
06/05/2024
|
Lakshmi
|
0201011WL029025
|
Lakshmi
|
00468
|
UBIN0800074
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965742226
|
|
GUJJU LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24330
|
24330
|
|
|
|
|
|
|
|
|
365
|
Burja
|
AP-01-011-001-002/010064
(DONKALAPARTHA)
|
0201011000NRG25060520241351345
|
06/05/2024
|
Durgamma
|
0201011WL028992
|
Durgamma
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742273
|
|
PAMOTI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Burja
|
AP-01-011-001-002/010064
(DONKALAPARTHA)
|
0201011000NRG25060520241351344
|
06/05/2024
|
Guruvulu
|
0201011WL028992
|
Guruvulu
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742250
|
|
PAMOTI GURUVULU
|
UNION BANK OF INDIA(508500)
|
|
367
|
Burja
|
AP-01-011-001-002/010065
(DONKALAPARTHA)
|
0201011000NRG25060520241351347
|
06/05/2024
|
Arudra
|
0201011WL028992
|
Arudra
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742263
|
|
REGANA ARUDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Burja
|
AP-01-011-001-002/010067
(DONKALAPARTHA)
|
0201011000NRG25060520241351349
|
06/05/2024
|
Narayanamma
|
0201011WL028992
|
Narayanamma
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742272
|
|
KOMATI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Burja
|
AP-01-011-001-002/010069
(DONKALAPARTHA)
|
0201011000NRG25060520241351350
|
06/05/2024
|
Nirmala
|
0201011WL028992
|
Nirmala
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742274
|
|
PISINI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Burja
|
AP-01-011-001-002/010071
(DONKALAPARTHA)
|
0201011000NRG25060520241351351
|
06/05/2024
|
Puspa
|
0201011WL028992
|
Puspa
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742266
|
|
KUPPA PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Burja
|
AP-01-011-001-002/010075
(DONKALAPARTHA)
|
0201011000NRG25060520241351352
|
06/05/2024
|
Surayya
|
0201011WL028992
|
Surayya
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742254
|
|
REGANA SURAYYA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Burja
|
AP-01-011-001-002/010077
(DONKALAPARTHA)
|
0201011000NRG25060520241351355
|
06/05/2024
|
Ramulamma
|
0201011WL028992
|
Ramulamma
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742261
|
|
KOMATI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Burja
|
AP-01-011-001-002/010079
(DONKALAPARTHA)
|
0201011000NRG25060520241351356
|
06/05/2024
|
Narisimhulu
|
0201011WL028992
|
Narisimhulu
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742271
|
|
KOMATI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
374
|
Burja
|
AP-01-011-001-002/010079
(DONKALAPARTHA)
|
0201011000NRG25060520241351357
|
06/05/2024
|
Ramu
|
0201011WL028992
|
Ramu
|
00468
|
UBIN0804398
|
255
|
255
|
Processed
|
11/05/2024
|
|
3965742252
|
|
MR KOMATI RAMU
|
STATE BANK OF INDIA(508548)
|
|
375
|
Burja
|
AP-01-011-001-002/010080
(DONKALAPARTHA)
|
0201011000NRG25060520241351358
|
06/05/2024
|
Asirayya
|
0201011WL028992
|
Asirayya
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742270
|
|
Mr PAMETI ASIRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Burja
|
AP-01-011-001-002/010080
(DONKALAPARTHA)
|
0201011000NRG25060520241351359
|
06/05/2024
|
Saraswati
|
0201011WL028992
|
Saraswati
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742258
|
|
PAMOTI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Burja
|
AP-01-011-001-002/010081
(DONKALAPARTHA)
|
0201011000NRG25060520241351361
|
06/05/2024
|
Ammanna
|
0201011WL028992
|
Ammanna
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742276
|
|
REGANA AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Burja
|
AP-01-011-001-002/010081
(DONKALAPARTHA)
|
0201011000NRG25060520241351360
|
06/05/2024
|
Chatrapati
|
0201011WL028992
|
Chatrapati
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742249
|
|
REGANA CHATRAPATHI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Burja
|
AP-01-011-001-002/010081
(DONKALAPARTHA)
|
0201011000NRG25060520241351362
|
06/05/2024
|
REGANA RATANAM
|
0201011WL028992
|
REGANA RATANAM
|
00468
|
UBIN0804398
|
1020
|
1020
|
Rejected
|
11/05/2024
|
|
3965742967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
380
|
Burja
|
AP-01-011-001-002/010082
(DONKALAPARTHA)
|
0201011000NRG25060520241351363
|
06/05/2024
|
Venkatamma
|
0201011WL028992
|
Venkatamma
|
00468
|
UBIN0804398
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965742255
|
|
PAMOTI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Burja
|
AP-01-011-001-002/010092
(DONKALAPARTHA)
|
0201011000NRG25060520241351377
|
06/05/2024
|
Lacchamamma
|
0201011WL028992
|
Lacchamamma
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742268
|
|
PAMOTI LACHCHUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Burja
|
AP-01-011-001-002/010092
(DONKALAPARTHA)
|
0201011000NRG25060520241351376
|
06/05/2024
|
Ramulu
|
0201011WL028992
|
Ramulu
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742251
|
|
PAMOTI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
383
|
Burja
|
AP-01-011-001-002/010094
(DONKALAPARTHA)
|
0201011000NRG25060520241351378
|
06/05/2024
|
Polamma
|
0201011WL028992
|
Polamma
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742248
|
|
KADA POLAMMA W O K DALAYYA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Burja
|
AP-01-011-001-002/010095
(DONKALAPARTHA)
|
0201011000NRG25060520241351380
|
06/05/2024
|
Lakshmi
|
0201011WL028992
|
Lakshmi
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742256
|
|
PAMOTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Burja
|
AP-01-011-001-002/010095
(DONKALAPARTHA)
|
0201011000NRG25060520241351379
|
06/05/2024
|
Nagayya
|
0201011WL028992
|
Nagayya
|
00468
|
UBIN0804398
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965742253
|
|
PAAMOTI NAGAYYA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Burja
|
AP-01-011-001-002/010096
(DONKALAPARTHA)
|
0201011000NRG25060520241351383
|
06/05/2024
|
Jyoti
|
0201011WL028992
|
Jyoti
|
00468
|
UBIN0804398
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965742267
|
|
PAMOTI BALA JYOTHI TUDDALI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Burja
|
AP-01-011-001-002/010096
(DONKALAPARTHA)
|
0201011000NRG25060520241351382
|
06/05/2024
|
Sangamesh
|
0201011WL028992
|
Sangamesh
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742260
|
|
PAMOTI SANGAMESU
|
BANK OF BARODA(606985)
|
|
388
|
Burja
|
AP-01-011-001-002/010097
(DONKALAPARTHA)
|
0201011000NRG25060520241351384
|
06/05/2024
|
Soorappamma
|
0201011WL028992
|
Soorappamma
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742275
|
|
LASA SURAPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Burja
|
AP-01-011-001-002/010109
(DONKALAPARTHA)
|
0201011000NRG25060520241351396
|
06/05/2024
|
Paramma
|
0201011WL028992
|
Paramma
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742279
|
|
DASIREDDI PARAMMA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Burja
|
AP-01-011-001-002/010113
(DONKALAPARTHA)
|
0201011000NRG25060520241351401
|
06/05/2024
|
Kurmapu Suramma
|
0201011WL028992
|
Kurmapu Suramma
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742291
|
|
KURMAPU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Burja
|
AP-01-011-001-002/010113
(DONKALAPARTHA)
|
0201011000NRG25060520241351400
|
06/05/2024
|
p bibi
|
0201011WL028992
|
p bibi
|
00468
|
UBIN0804398
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3965742288
|
|
PALI BIBI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Burja
|
AP-01-011-001-002/010116
(DONKALAPARTHA)
|
0201011000NRG25060520241351405
|
06/05/2024
|
N Mohanarao
|
0201011WL028992
|
N Mohanarao
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742289
|
|
NIVARTHI MOHANRAO
|
BANK OF BARODA(606985)
|
|
393
|
Burja
|
AP-01-011-001-002/010116
(DONKALAPARTHA)
|
0201011000NRG25060520241351406
|
06/05/2024
|
Uma
|
0201011WL028992
|
Uma
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742277
|
|
Mrs NIVARTHI UMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
394
|
Burja
|
AP-01-011-001-002/010125
(DONKALAPARTHA)
|
0201011000NRG25060520241351413
|
06/05/2024
|
K Ramarao
|
0201011WL028992
|
K Ramarao
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742285
|
|
KUNA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
395
|
Burja
|
AP-01-011-001-002/010125
(DONKALAPARTHA)
|
0201011000NRG25060520241351414
|
06/05/2024
|
Paidamma
|
0201011WL028992
|
Paidamma
|
00468
|
UBIN0804398
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965742247
|
|
KUNA PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Burja
|
AP-01-011-001-002/010139
(DONKALAPARTHA)
|
0201011000NRG25060520241351420
|
06/05/2024
|
ramanamma
|
0201011WL028992
|
ramanamma
|
00468
|
UBIN0804398
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3965742283
|
|
TALACHINTALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Burja
|
AP-01-011-001-002/010141
(DONKALAPARTHA)
|
0201011000NRG25060520241351421
|
06/05/2024
|
Arudra
|
0201011WL028992
|
Arudra
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742259
|
|
BANALA ARUDRA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Burja
|
AP-01-011-001-002/010145
(DONKALAPARTHA)
|
0201011000NRG25060520241351425
|
06/05/2024
|
jyoti
|
0201011WL028992
|
jyoti
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742282
|
|
REGANA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Burja
|
AP-01-011-001-002/10146
(DONKALAPARTHA)
|
0201011000NRG25060520241351426
|
06/05/2024
|
komati kumari
|
0201011WL028992
|
komati kumari
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3965742290
|
|
KOMATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Burja
|
AP-01-011-004-010/010006
(PEDDAPETA)
|
0201011000NRG25060520241325294
|
06/05/2024
|
Govindamma
|
0201011WL028473
|
Govindamma
|
00468
|
UBIN0804398
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742281
|
|
ADAPA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Burja
|
AP-01-011-004-010/010006
(PEDDAPETA)
|
0201011000NRG25060520241325293
|
06/05/2024
|
Simhachalam
|
0201011WL028473
|
Simhachalam
|
00468
|
UBIN0804398
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965742265
|
|
ADAPA SIMHACHALAM KONDAPETA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Burja
|
AP-01-011-004-010/010018
(PEDDAPETA)
|
0201011000NRG25060520241325307
|
06/05/2024
|
Adinarayana
|
0201011WL028473
|
Adinarayana
|
00468
|
UBIN0804398
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742278
|
|
VAAVIPALLI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Burja
|
AP-01-011-004-010/010018
(PEDDAPETA)
|
0201011000NRG25060520241325308
|
06/05/2024
|
Hymavati
|
0201011WL028473
|
Hymavati
|
00468
|
UBIN0804398
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742280
|
|
VAVILAPALLI HAIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Burja
|
AP-01-011-004-010/010025
(PEDDAPETA)
|
0201011000NRG25060520241325314
|
06/05/2024
|
Appalanarayanamma
|
0201011WL028473
|
Appalanarayanamma
|
00468
|
UBIN0804398
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742269
|
|
MANKU APPALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Burja
|
AP-01-011-004-010/010025
(PEDDAPETA)
|
0201011000NRG25060520241325315
|
06/05/2024
|
Joginaidu
|
0201011WL028473
|
Joginaidu
|
00468
|
UBIN0804398
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965742245
|
|
MONKU JOGI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
406
|
Burja
|
AP-01-011-004-010/010030
(PEDDAPETA)
|
0201011000NRG25060520241325323
|
06/05/2024
|
Ramarao
|
0201011WL028473
|
Ramarao
|
00468
|
UBIN0804398
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742246
|
|
ADAPA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
407
|
Burja
|
AP-01-011-004-010/010042
(PEDDAPETA)
|
0201011000NRG25060520241325331
|
06/05/2024
|
Suryanarayana
|
0201011WL028473
|
Suryanarayana
|
00468
|
UBIN0804398
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742264
|
|
MAJJI SURYANARAYANA KONDAPETA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Burja
|
AP-01-011-004-010/010069
(PEDDAPETA)
|
0201011000NRG25060520241325365
|
06/05/2024
|
Vavipalli Raminaidu
|
0201011WL028473
|
Vavipalli Raminaidu
|
00468
|
UBIN0804398
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742262
|
|
VAVILAPALLI RAMI NA
|
BANK OF BARODA(606985)
|
|
409
|
Burja
|
AP-01-011-004-010/010081
(PEDDAPETA)
|
0201011000NRG25060520241325369
|
06/05/2024
|
appalanarasamma
|
0201011WL028473
|
appalanarasamma
|
00468
|
UBIN0804398
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965742286
|
|
RAGOLU APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Burja
|
AP-01-011-004-010/010081
(PEDDAPETA)
|
0201011000NRG25060520241325370
|
06/05/2024
|
Ragolu Chinna Raminaidu
|
0201011WL028473
|
Ragolu Chinna Raminaidu
|
00468
|
UBIN0804398
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742284
|
|
RAAGOLU CHINNA RAAMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
411
|
Burja
|
AP-01-011-004-010/010089
(PEDDAPETA)
|
0201011000NRG25060520241325376
|
06/05/2024
|
Polamma
|
0201011WL028473
|
Polamma
|
00468
|
UBIN0804398
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742287
|
|
RAGOLU POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Burja
|
AP-01-011-004-010/010089
(PEDDAPETA)
|
0201011000NRG25060520241325375
|
06/05/2024
|
Swaminaidu
|
0201011WL028473
|
Swaminaidu
|
00468
|
UBIN0804398
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742305
|
|
RAGOLU SWAMY NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68450
|
68450
|
|
|
|
|
|
|
|
|
413
|
Burja
|
AP-01-011-004-010/010055
(PEDDAPETA)
|
0201011000NRG25060520241325355
|
06/05/2024
|
V padmavathi
|
0201011WL028473
|
V padmavathi
|
00468
|
UBIN0813559
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742304
|
|
VAVILAPALLI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
414
|
Burja
|
AP-01-011-022-051/010436
(O.V.PETA)
|
0201011000NRG25060520241341170
|
06/05/2024
|
Govindarao
|
0201011WL028824
|
Govindarao
|
00468
|
UBIN0817431
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742306
|
|
Mr GOVINDA RAO SURA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
415
|
Burja
|
AP-01-011-022-051/010507
(O.V.PETA)
|
0201011000NRG25060520241341219
|
06/05/2024
|
ramanamma
|
0201011WL028824
|
ramanamma
|
00468
|
UBIN0913251
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742303
|
|
Mrs BONDADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
416
|
Burja
|
AP-01-011-022-051/010258
(O.V.PETA)
|
0201011000NRG25060520241341082
|
06/05/2024
|
Adilakshmi
|
0201011WL028824
|
Adilakshmi
|
00684
|
APGV0001118
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742440
|
|
Mrs TIRIANGI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
417
|
Burja
|
AP-01-011-022-051/020204
(O.V.PETA)
|
0201011000NRG25060520241336948
|
06/05/2024
|
Lalita
|
0201011WL028736
|
Lalita
|
00684
|
APGV0001126
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742390
|
|
Mrs MAMBALA LALITHA W O THAVITINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
418
|
Burja
|
AP-01-011-022-051/010395
(O.V.PETA)
|
0201011000NRG25060520241341149
|
06/05/2024
|
Prabha
|
0201011WL028824
|
Prabha
|
00684
|
APGV0001137
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742824
|
|
Mrs TAMMINENI PRABHAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Burja
|
AP-01-011-022-051/020141
(O.V.PETA)
|
0201011000NRG25060520241336916
|
06/05/2024
|
Appalanaidu
|
0201011WL028736
|
Appalanaidu
|
00684
|
APGV0001137
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742292
|
|
Mr PANCHADI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Burja
|
AP-01-011-025-055/10178
(KORAGAM)
|
0201011000NRG25060520241360268
|
06/05/2024
|
Murapaka Durgarao
|
0201011WL029093
|
Murapaka Durgarao
|
00684
|
APGV0001137
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965742974
|
|
Shri DURGA RAO MURAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
421
|
Burja
|
AP-01-011-022-051/010471
(O.V.PETA)
|
0201011000NRG25060520241341193
|
06/05/2024
|
govindamma
|
0201011WL028824
|
govindamma
|
00684
|
APGV0001149
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742514
|
|
Mrs TAMMINENI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Burja
|
AP-01-011-022-051/010471
(O.V.PETA)
|
0201011000NRG25060520241341195
|
06/05/2024
|
venkatapparao
|
0201011WL028824
|
venkatapparao
|
00684
|
APGV0001149
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742513
|
|
Mr TAMMINENI VENKATAPPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Burja
|
AP-01-011-022-051/020078
(O.V.PETA)
|
0201011000NRG25060520241336891
|
06/05/2024
|
Vishnu
|
0201011WL028736
|
Vishnu
|
00684
|
APGV0001149
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965742799
|
|
Mr NALLABARIKI VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
424
|
Burja
|
AP-01-011-022-051/020212
(O.V.PETA)
|
0201011000NRG25060520241341258
|
06/05/2024
|
muralidhar
|
0201011WL028824
|
muralidhar
|
00684
|
APGV0001161
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742391
|
|
Mr BUDUMURU MURALIDHAR BUDUMURU MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
425
|
Burja
|
AP-01-011-022-051/010001
(O.V.PETA)
|
0201011000NRG25060520241340897
|
06/05/2024
|
Parvati
|
0201011WL028824
|
Parvati
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742731
|
|
YAGATI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Burja
|
AP-01-011-022-051/010001
(O.V.PETA)
|
0201011000NRG25060520241340896
|
06/05/2024
|
Vanjayya
|
0201011WL028824
|
Vanjayya
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742958
|
|
YAGATI VANJAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Burja
|
AP-01-011-022-051/010002
(O.V.PETA)
|
0201011000NRG25060520241340899
|
06/05/2024
|
Appalakonda
|
0201011WL028824
|
Appalakonda
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742397
|
|
Mrs YARAGADA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Burja
|
AP-01-011-022-051/010002
(O.V.PETA)
|
0201011000NRG25060520241340898
|
06/05/2024
|
Surappadu
|
0201011WL028824
|
Surappadu
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742781
|
|
Mr YARAGADA SURAPPADU S O APPAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Burja
|
AP-01-011-022-051/010005
(O.V.PETA)
|
0201011000NRG25060520241340901
|
06/05/2024
|
Lakshmamma
|
0201011WL028824
|
Lakshmamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742294
|
|
Mr LAKSHMI YARAGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Burja
|
AP-01-011-022-051/010006
(O.V.PETA)
|
0201011000NRG25060520241340902
|
06/05/2024
|
Lakshimi
|
0201011WL028824
|
Lakshimi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742616
|
|
Mrs NAKKA LATCHUMAMMA W O LACCHUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Burja
|
AP-01-011-022-051/010008
(O.V.PETA)
|
0201011000NRG25060520241340903
|
06/05/2024
|
Tammayya
|
0201011WL028824
|
Tammayya
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742367
|
|
Mr KUMMILLI THAMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Burja
|
AP-01-011-022-051/010009
(O.V.PETA)
|
0201011000NRG25060520241340905
|
06/05/2024
|
Mangamma
|
0201011WL028824
|
Mangamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742457
|
|
Mrs CHINTADA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Burja
|
AP-01-011-022-051/010011
(O.V.PETA)
|
0201011000NRG25060520241340909
|
06/05/2024
|
Lakshmi
|
0201011WL028824
|
Lakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742795
|
|
B LAKSHMI B SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Burja
|
AP-01-011-022-051/010012
(O.V.PETA)
|
0201011000NRG25060520241340910
|
06/05/2024
|
Lakshmi
|
0201011WL028824
|
Lakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742522
|
|
MRS BUDUMURU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Burja
|
AP-01-011-022-051/010013
(O.V.PETA)
|
0201011000NRG25060520241340912
|
06/05/2024
|
Tavitamma
|
0201011WL028824
|
Tavitamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742749
|
|
Mrs KOTIPATRUNI TAVITAMMA W O SIMHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Burja
|
AP-01-011-022-051/010014
(O.V.PETA)
|
0201011000NRG25060520241340913
|
06/05/2024
|
Ratnalamma
|
0201011WL028824
|
Ratnalamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742594
|
|
METTA RATNALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Burja
|
AP-01-011-022-051/010019
(O.V.PETA)
|
0201011000NRG25060520241340917
|
06/05/2024
|
Savitri
|
0201011WL028824
|
Savitri
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742469
|
|
Mrs RAJAPU SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Burja
|
AP-01-011-022-051/010021
(O.V.PETA)
|
0201011000NRG25060520241340920
|
06/05/2024
|
Issa Ramu
|
0201011WL028824
|
Issa Ramu
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742843
|
|
ISAYI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Burja
|
AP-01-011-022-051/010022
(O.V.PETA)
|
0201011000NRG25060520241340923
|
06/05/2024
|
Lakshmi
|
0201011WL028824
|
Lakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742491
|
|
NAIDU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Burja
|
AP-01-011-022-051/010024
(O.V.PETA)
|
0201011000NRG25060520241340925
|
06/05/2024
|
Chinnammadu
|
0201011WL028824
|
Chinnammadu
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742755
|
|
Mrs ANNEPU CHINNAMMADU S O SIMHACHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Burja
|
AP-01-011-022-051/010024
(O.V.PETA)
|
0201011000NRG25060520241340924
|
06/05/2024
|
Simhachalam
|
0201011WL028824
|
Simhachalam
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742432
|
|
Mr ANNEPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Burja
|
AP-01-011-022-051/010025
(O.V.PETA)
|
0201011000NRG25060520241340926
|
06/05/2024
|
Chandrakala
|
0201011WL028824
|
Chandrakala
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742750
|
|
Mrs BUDUMURU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Burja
|
AP-01-011-022-051/010026
(O.V.PETA)
|
0201011000NRG25060520241340928
|
06/05/2024
|
Lakshmi
|
0201011WL028824
|
Lakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742439
|
|
Mrs BUDUMURU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Burja
|
AP-01-011-022-051/010026
(O.V.PETA)
|
0201011000NRG25060520241340927
|
06/05/2024
|
Satyanarayana
|
0201011WL028824
|
Satyanarayana
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742460
|
|
Mr BUDUMURU SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Burja
|
AP-01-011-022-051/010028
(O.V.PETA)
|
0201011000NRG25060520241340929
|
06/05/2024
|
Malleswararao
|
0201011WL028824
|
Malleswararao
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742487
|
|
Mr BUDUMURU MALLESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Burja
|
AP-01-011-022-051/010031
(O.V.PETA)
|
0201011000NRG25060520241340932
|
06/05/2024
|
Purnamma
|
0201011WL028824
|
Purnamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742461
|
|
Mrs BUDUMURU ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Burja
|
AP-01-011-022-051/010031
(O.V.PETA)
|
0201011000NRG25060520241340931
|
06/05/2024
|
Srirammurthy
|
0201011WL028824
|
Srirammurthy
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742585
|
|
Mr BUDUMURU SRIRAMURTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Burja
|
AP-01-011-022-051/010032
(O.V.PETA)
|
0201011000NRG25060520241340933
|
06/05/2024
|
Lakshmi
|
0201011WL028824
|
Lakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742485
|
|
Mrs ISAYI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Burja
|
AP-01-011-022-051/010034
(O.V.PETA)
|
0201011000NRG25060520241340934
|
06/05/2024
|
Bhagyam
|
0201011WL028824
|
Bhagyam
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742587
|
|
Mrs ISAI BHAGYALAXMI W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Burja
|
AP-01-011-022-051/010035
(O.V.PETA)
|
0201011000NRG25060520241340935
|
06/05/2024
|
Venkatamma
|
0201011WL028824
|
Venkatamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742376
|
|
Mrs LAVETI VENKATAMMA W O APPALA NAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Burja
|
AP-01-011-022-051/010037
(O.V.PETA)
|
0201011000NRG25060520241340936
|
06/05/2024
|
Gaddeyya
|
0201011WL028824
|
Gaddeyya
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742581
|
|
ANNEPU GADDIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Burja
|
AP-01-011-022-051/010037
(O.V.PETA)
|
0201011000NRG25060520241340937
|
06/05/2024
|
Ratnalamma
|
0201011WL028824
|
Ratnalamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742760
|
|
ANNEPU RATNALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Burja
|
AP-01-011-022-051/010040
(O.V.PETA)
|
0201011000NRG25060520241340938
|
06/05/2024
|
Ramadevi
|
0201011WL028824
|
Ramadevi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742798
|
|
Mrs LAVETI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Burja
|
AP-01-011-022-051/010041
(O.V.PETA)
|
0201011000NRG25060520241340940
|
06/05/2024
|
Appalanarsamma
|
0201011WL028824
|
Appalanarsamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742751
|
|
Mrs UTTARAVALLI APPALA NARAYANAMMA W O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Burja
|
AP-01-011-022-051/010041
(O.V.PETA)
|
0201011000NRG25060520241340939
|
06/05/2024
|
Kistamma
|
0201011WL028824
|
Kistamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742573
|
|
Mr UTHARAVALLI KRISHNAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Burja
|
AP-01-011-022-051/010042
(O.V.PETA)
|
0201011000NRG25060520241340942
|
06/05/2024
|
Damayanti
|
0201011WL028824
|
Damayanti
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742384
|
|
Mrs YESAI DAMAYANTHI W O RAMANA MURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Burja
|
AP-01-011-022-051/010042
(O.V.PETA)
|
0201011000NRG25060520241340941
|
06/05/2024
|
Ramanamurthy
|
0201011WL028824
|
Ramanamurthy
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742482
|
|
Mr YISAI RAMANA MURTY S O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Burja
|
AP-01-011-022-051/010044
(O.V.PETA)
|
0201011000NRG25060520241340945
|
06/05/2024
|
Padmavati
|
0201011WL028824
|
Padmavati
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742407
|
|
Mrs ISAYI PADMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Burja
|
AP-01-011-022-051/010044
(O.V.PETA)
|
0201011000NRG25060520241340944
|
06/05/2024
|
Trinadharao
|
0201011WL028824
|
Trinadharao
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742518
|
|
Mr ISAYI TRINADHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Burja
|
AP-01-011-022-051/010045
(O.V.PETA)
|
0201011000NRG25060520241340946
|
06/05/2024
|
Pedda Lakshmi
|
0201011WL028824
|
Pedda Lakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742411
|
|
NAIDU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Burja
|
AP-01-011-022-051/010047
(O.V.PETA)
|
0201011000NRG25060520241340947
|
06/05/2024
|
Mangamma
|
0201011WL028824
|
Mangamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742442
|
|
PATRUNI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Burja
|
AP-01-011-022-051/010048
(O.V.PETA)
|
0201011000NRG25060520241340948
|
06/05/2024
|
Jagannadham
|
0201011WL028824
|
Jagannadham
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742385
|
|
NAIDU JAGANNADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Burja
|
AP-01-011-022-051/010051
(O.V.PETA)
|
0201011000NRG25060520241340951
|
06/05/2024
|
Chandrakala
|
0201011WL028824
|
Chandrakala
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742471
|
|
Mrs ISAYI CHANDRA KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Burja
|
AP-01-011-022-051/010051
(O.V.PETA)
|
0201011000NRG25060520241340950
|
06/05/2024
|
Govindarao
|
0201011WL028824
|
Govindarao
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742472
|
|
Mr ISAYI GOVINDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Burja
|
AP-01-011-022-051/010062
(O.V.PETA)
|
0201011000NRG25060520241340952
|
06/05/2024
|
Sanyasamma
|
0201011WL028824
|
Sanyasamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742473
|
|
Mrs PEDADA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Burja
|
AP-01-011-022-051/010064
(O.V.PETA)
|
0201011000NRG25060520241340954
|
06/05/2024
|
Appalanarsamma
|
0201011WL028824
|
Appalanarsamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742417
|
|
ANNEPU APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Burja
|
AP-01-011-022-051/010064
(O.V.PETA)
|
0201011000NRG25060520241340953
|
06/05/2024
|
Prakasarao
|
0201011WL028824
|
Prakasarao
|
00684
|
APGV0001174
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965742418
|
|
Mr ANNEPU PRAKASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Burja
|
AP-01-011-022-051/010065
(O.V.PETA)
|
0201011000NRG25060520241340956
|
06/05/2024
|
Sarswatamma
|
0201011WL028824
|
Sarswatamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742396
|
|
Mrs BUDUMURU SARASWATHI W O SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Burja
|
AP-01-011-022-051/010065
(O.V.PETA)
|
0201011000NRG25060520241340955
|
06/05/2024
|
Srinivasarao
|
0201011WL028824
|
Srinivasarao
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742887
|
|
Mr BUDUMURU SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Burja
|
AP-01-011-022-051/010066
(O.V.PETA)
|
0201011000NRG25060520241340958
|
06/05/2024
|
Atcheppa
|
0201011WL028824
|
Atcheppa
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742398
|
|
Mrs TIRLANGI ATCHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Burja
|
AP-01-011-022-051/010066
(O.V.PETA)
|
0201011000NRG25060520241340957
|
06/05/2024
|
Madhusudanarao
|
0201011WL028824
|
Madhusudanarao
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742761
|
|
Mr TIRLANGI MADHUSUDANRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Burja
|
AP-01-011-022-051/010067
(O.V.PETA)
|
0201011000NRG25060520241340959
|
06/05/2024
|
Sanyasamma
|
0201011WL028824
|
Sanyasamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742371
|
|
Mrs BUDUMURU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Burja
|
AP-01-011-022-051/010069
(O.V.PETA)
|
0201011000NRG25060520241340960
|
06/05/2024
|
Seetamma
|
0201011WL028824
|
Seetamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742579
|
|
Mrs BUDUMURU SEETA MMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Burja
|
AP-01-011-022-051/010070
(O.V.PETA)
|
0201011000NRG25060520241340961
|
06/05/2024
|
Rajeswaramma
|
0201011WL028824
|
Rajeswaramma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742386
|
|
BUDUMURU RAJESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Burja
|
AP-01-011-022-051/010077
(O.V.PETA)
|
0201011000NRG25060520241340965
|
06/05/2024
|
Pentamma
|
0201011WL028824
|
Pentamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742488
|
|
Mrs SINGURU PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Burja
|
AP-01-011-022-051/010081
(O.V.PETA)
|
0201011000NRG25060520241340966
|
06/05/2024
|
Satyannarayana
|
0201011WL028824
|
Satyannarayana
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742458
|
|
Mr KOMMURU SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Burja
|
AP-01-011-022-051/010081
(O.V.PETA)
|
0201011000NRG25060520241340967
|
06/05/2024
|
Savitri
|
0201011WL028824
|
Savitri
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742459
|
|
Mrs KOMMURU SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Burja
|
AP-01-011-022-051/010083
(O.V.PETA)
|
0201011000NRG25060520241340969
|
06/05/2024
|
Thavitamma
|
0201011WL028824
|
Thavitamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742596
|
|
METTA TAVITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Burja
|
AP-01-011-022-051/010084
(O.V.PETA)
|
0201011000NRG25060520241340970
|
06/05/2024
|
Satyavati
|
0201011WL028824
|
Satyavati
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742410
|
|
Mrs METTA SATYAVATI W O VEMKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Burja
|
AP-01-011-022-051/010085
(O.V.PETA)
|
0201011000NRG25060520241340971
|
06/05/2024
|
Narayanaswamy
|
0201011WL028824
|
Narayanaswamy
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742823
|
|
Mr CHIGURUPALLI NARAYANASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Burja
|
AP-01-011-022-051/010086
(O.V.PETA)
|
0201011000NRG25060520241340973
|
06/05/2024
|
Simhachalam
|
0201011WL028824
|
Simhachalam
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742825
|
|
CHIGURUPALLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
482
|
Burja
|
AP-01-011-022-051/010087
(O.V.PETA)
|
0201011000NRG25060520241340977
|
06/05/2024
|
Janardhana Rao
|
0201011WL028824
|
Janardhana Rao
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742475
|
|
Ms METTA JANARDHANAMMA W O SIMHACHAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Burja
|
AP-01-011-022-051/010087
(O.V.PETA)
|
0201011000NRG25060520241340975
|
06/05/2024
|
Simhachalam
|
0201011WL028824
|
Simhachalam
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742759
|
|
Mr METTA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Burja
|
AP-01-011-022-051/010089
(O.V.PETA)
|
0201011000NRG25060520241340979
|
06/05/2024
|
Eswaramma
|
0201011WL028824
|
Eswaramma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742477
|
|
Mrs KONDETI ESWARAMMA W O VIJAYA KUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Burja
|
AP-01-011-022-051/010089
(O.V.PETA)
|
0201011000NRG25060520241340978
|
06/05/2024
|
Vijayakumar
|
0201011WL028824
|
Vijayakumar
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742476
|
|
KONDETI VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Burja
|
AP-01-011-022-051/010093
(O.V.PETA)
|
0201011000NRG25060520241340981
|
06/05/2024
|
Krishnaveni
|
0201011WL028824
|
Krishnaveni
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742836
|
|
Mrs BUDUMURU KRISHNAVENI W O RAMANAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Burja
|
AP-01-011-022-051/010094
(O.V.PETA)
|
0201011000NRG25060520241340982
|
06/05/2024
|
Damayanti
|
0201011WL028824
|
Damayanti
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742597
|
|
METTA DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Burja
|
AP-01-011-022-051/010097
(O.V.PETA)
|
0201011000NRG25060520241340983
|
06/05/2024
|
Narayanamurthy
|
0201011WL028824
|
Narayanamurthy
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742462
|
|
Mr TAMMINENI NARAYANAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Burja
|
AP-01-011-022-051/010097
(O.V.PETA)
|
0201011000NRG25060520241340984
|
06/05/2024
|
Venkatamma
|
0201011WL028824
|
Venkatamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742748
|
|
Mrs TAMMINENI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Burja
|
AP-01-011-022-051/010099
(O.V.PETA)
|
0201011000NRG25060520241340986
|
06/05/2024
|
Annepu KRISHNAVENI
|
0201011WL028824
|
Annepu KRISHNAVENI
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742910
|
|
Mrs ANNEPU KRISHNA VENI W O POLI NAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Burja
|
AP-01-011-022-051/010100
(O.V.PETA)
|
0201011000NRG25060520241340987
|
06/05/2024
|
Lakshmana Rao
|
0201011WL028824
|
Lakshmana Rao
|
00684
|
APGV0001174
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965742796
|
|
PUJARI LAKSHMANARAO
|
BANK OF INDIA(508505)
|
|
492
|
Burja
|
AP-01-011-022-051/010101
(O.V.PETA)
|
0201011000NRG25060520241340988
|
06/05/2024
|
Simhachalam
|
0201011WL028824
|
Simhachalam
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742758
|
|
Mr ANNEPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Burja
|
AP-01-011-022-051/010103
(O.V.PETA)
|
0201011000NRG25060520241340989
|
06/05/2024
|
Padmavati
|
0201011WL028824
|
Padmavati
|
00684
|
APGV0001174
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965742345
|
|
Ms SEEPANA PADMAVA THI W OVENKATA RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Burja
|
AP-01-011-022-051/010106
(O.V.PETA)
|
0201011000NRG25060520241340990
|
06/05/2024
|
Varalakshmi
|
0201011WL028824
|
Varalakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742828
|
|
Mrs ANNEPU VARALAXMI W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Burja
|
AP-01-011-022-051/010108
(O.V.PETA)
|
0201011000NRG25060520241340991
|
06/05/2024
|
Kalavati
|
0201011WL028824
|
Kalavati
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742394
|
|
Mrs THIRLANGI KALAVATHI W O MALLASWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Burja
|
AP-01-011-022-051/010109
(O.V.PETA)
|
0201011000NRG25060520241340993
|
06/05/2024
|
Parvati
|
0201011WL028824
|
Parvati
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742752
|
|
Mrs EPI PARVATHI W O SEETHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Burja
|
AP-01-011-022-051/010109
(O.V.PETA)
|
0201011000NRG25060520241340992
|
06/05/2024
|
Vanjayya
|
0201011WL028824
|
Vanjayya
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742763
|
|
Mr EPI VANJAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Burja
|
AP-01-011-022-051/010110
(O.V.PETA)
|
0201011000NRG25060520241340994
|
06/05/2024
|
Apparao
|
0201011WL028824
|
Apparao
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742870
|
|
Mr PATNALA APPANNA S O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Burja
|
AP-01-011-022-051/010110
(O.V.PETA)
|
0201011000NRG25060520241340995
|
06/05/2024
|
Malleswari
|
0201011WL028824
|
Malleswari
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742503
|
|
Mrs PATNANA MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Burja
|
AP-01-011-022-051/010111
(O.V.PETA)
|
0201011000NRG25060520241340997
|
06/05/2024
|
Sarswatamma
|
0201011WL028824
|
Sarswatamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742590
|
|
Mrs ALABANI SARASWATHI W O YALLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Burja
|
AP-01-011-022-051/010111
(O.V.PETA)
|
0201011000NRG25060520241340996
|
06/05/2024
|
Yallayya
|
0201011WL028824
|
Yallayya
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742582
|
|
Mr ALABANI YALLAYYA S O RAMASWAMY LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Burja
|
AP-01-011-022-051/010112
(O.V.PETA)
|
0201011000NRG25060520241340998
|
06/05/2024
|
Venkatamma
|
0201011WL028824
|
Venkatamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742589
|
|
Mrs KODIBOYINA VENKATAMMA W OAPPALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Burja
|
AP-01-011-022-051/010114
(O.V.PETA)
|
0201011000NRG25060520241341001
|
06/05/2024
|
Rajulamma
|
0201011WL028824
|
Rajulamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742453
|
|
Mrs EEPI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Burja
|
AP-01-011-022-051/010116
(O.V.PETA)
|
0201011000NRG25060520241341002
|
06/05/2024
|
Appamma
|
0201011WL028824
|
Appamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742588
|
|
Mrs KODIBOYINA APPAMMA W O APPAYYA LA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Burja
|
AP-01-011-022-051/010121
(O.V.PETA)
|
0201011000NRG25060520241341008
|
06/05/2024
|
Annapurnamma
|
0201011WL028824
|
Annapurnamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742502
|
|
Mrs ANNEPU ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Burja
|
AP-01-011-022-051/010121
(O.V.PETA)
|
0201011000NRG25060520241341007
|
06/05/2024
|
Lakshmanarao
|
0201011WL028824
|
Lakshmanarao
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742506
|
|
Mr ANNEPU LAKSHMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Burja
|
AP-01-011-022-051/010123
(O.V.PETA)
|
0201011000NRG25060520241341009
|
06/05/2024
|
Appalanarasamma
|
0201011WL028824
|
Appalanarasamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742840
|
|
Mrs EEPI APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Burja
|
AP-01-011-022-051/010125
(O.V.PETA)
|
0201011000NRG25060520241341011
|
06/05/2024
|
Lakshmi
|
0201011WL028824
|
Lakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742598
|
|
Mrs GADILLI LAXMI W O SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Burja
|
AP-01-011-022-051/010128
(O.V.PETA)
|
0201011000NRG25060520241341013
|
06/05/2024
|
Ramudu
|
0201011WL028824
|
Ramudu
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742842
|
|
Mr KODIBOYINA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Burja
|
AP-01-011-022-051/010128
(O.V.PETA)
|
0201011000NRG25060520241341014
|
06/05/2024
|
Varalakshmi
|
0201011WL028824
|
Varalakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742577
|
|
Mrs KODIBOYINA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Burja
|
AP-01-011-022-051/010130
(O.V.PETA)
|
0201011000NRG25060520241341015
|
06/05/2024
|
Lakshmi
|
0201011WL028824
|
Lakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742886
|
|
Ms BURLI LATCHAMMA W O PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Burja
|
AP-01-011-022-051/010131
(O.V.PETA)
|
0201011000NRG25060520241341016
|
06/05/2024
|
Adilakshmi
|
0201011WL028824
|
Adilakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742392
|
|
Mrs KOVVURU ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Burja
|
AP-01-011-022-051/010132
(O.V.PETA)
|
0201011000NRG25060520241341018
|
06/05/2024
|
Latchemma
|
0201011WL028824
|
Latchemma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742422
|
|
Mrs KODIBOYINA LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Burja
|
AP-01-011-022-051/010133
(O.V.PETA)
|
0201011000NRG25060520241341020
|
06/05/2024
|
Apparao
|
0201011WL028824
|
Apparao
|
00684
|
APGV0001174
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965742996
|
|
Mr KODIBOYINA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Burja
|
AP-01-011-022-051/010133
(O.V.PETA)
|
0201011000NRG25060520241341019
|
06/05/2024
|
Ramanamma
|
0201011WL028824
|
Ramanamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742754
|
|
Mrs KODIBOYINA RAMANAMMA D O CHIDAGAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Burja
|
AP-01-011-022-051/010134
(O.V.PETA)
|
0201011000NRG25060520241341022
|
06/05/2024
|
Ramulu
|
0201011WL028824
|
Ramulu
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742400
|
|
Mrs KODIBOYINA RAMU W O SURYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Burja
|
AP-01-011-022-051/010134
(O.V.PETA)
|
0201011000NRG25060520241341021
|
06/05/2024
|
Suryanarayana
|
0201011WL028824
|
Suryanarayana
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742602
|
|
MR KODIBOYINA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Burja
|
AP-01-011-022-051/010137
(O.V.PETA)
|
0201011000NRG25060520241341023
|
06/05/2024
|
Suseela
|
0201011WL028824
|
Suseela
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742614
|
|
MRS NAKKA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Burja
|
AP-01-011-022-051/010140
(O.V.PETA)
|
0201011000NRG25060520241341024
|
06/05/2024
|
Gaddeyya
|
0201011WL028824
|
Gaddeyya
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742530
|
|
Mr URLANKI GADDEYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Burja
|
AP-01-011-022-051/010143
(O.V.PETA)
|
0201011000NRG25060520241341027
|
06/05/2024
|
Krishna
|
0201011WL028824
|
Krishna
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742382
|
|
Mr KADANTI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Burja
|
AP-01-011-022-051/010143
(O.V.PETA)
|
0201011000NRG25060520241341028
|
06/05/2024
|
Lakshmi
|
0201011WL028824
|
Lakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742381
|
|
Mrs KADAANTI ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Burja
|
AP-01-011-022-051/010145
(O.V.PETA)
|
0201011000NRG25060520241341030
|
06/05/2024
|
Chinnammadu
|
0201011WL028824
|
Chinnammadu
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742516
|
|
Mrs DIVVALA CHINNAMMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Burja
|
AP-01-011-022-051/010147
(O.V.PETA)
|
0201011000NRG25060520241341031
|
06/05/2024
|
Kondamma
|
0201011WL028824
|
Kondamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742832
|
|
Mrs ANNEPU KONDAMMA W O LAXMI NARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Burja
|
AP-01-011-022-051/010147
(O.V.PETA)
|
0201011000NRG25060520241341032
|
06/05/2024
|
Parvati
|
0201011WL028824
|
Parvati
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742489
|
|
Mrs ANNEPU PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Burja
|
AP-01-011-022-051/010148
(O.V.PETA)
|
0201011000NRG25060520241341033
|
06/05/2024
|
Mahalakshmi
|
0201011WL028824
|
Mahalakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742500
|
|
Mrs EEPI MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Burja
|
AP-01-011-022-051/010149
(O.V.PETA)
|
0201011000NRG25060520241341035
|
06/05/2024
|
Gannemma
|
0201011WL028824
|
Gannemma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742797
|
|
Mrs EEPI GANNEMMA W O BODDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Burja
|
AP-01-011-022-051/010154
(O.V.PETA)
|
0201011000NRG25060520241341038
|
06/05/2024
|
Reyyamma
|
0201011WL028824
|
Reyyamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742826
|
|
Mrs MADDADA REYYAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Burja
|
AP-01-011-022-051/010159
(O.V.PETA)
|
0201011000NRG25060520241341042
|
06/05/2024
|
Krishnamma
|
0201011WL028824
|
Krishnamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742617
|
|
Mrs BODDEPALLI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Burja
|
AP-01-011-022-051/010159
(O.V.PETA)
|
0201011000NRG25060520241341041
|
06/05/2024
|
Yallayya
|
0201011WL028824
|
Yallayya
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742830
|
|
Mr BODDEPALLI YALLAYYA S O BODAYYA LAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Burja
|
AP-01-011-022-051/010160
(O.V.PETA)
|
0201011000NRG25060520241341044
|
06/05/2024
|
Gannemma
|
0201011WL028824
|
Gannemma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742733
|
|
Mrs PARRI GANNEMMA W O POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Burja
|
AP-01-011-022-051/010160
(O.V.PETA)
|
0201011000NRG25060520241341043
|
06/05/2024
|
Polayya
|
0201011WL028824
|
Polayya
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742735
|
|
Mr PARRI POLAYYA S O ASIRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Burja
|
AP-01-011-022-051/010161
(O.V.PETA)
|
0201011000NRG25060520241341045
|
06/05/2024
|
Simmayya
|
0201011WL028824
|
Simmayya
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742403
|
|
Mr NAKKA SIMMAYYA S O VENKAYYA S O VEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Burja
|
AP-01-011-022-051/010162
(O.V.PETA)
|
0201011000NRG25060520241341046
|
06/05/2024
|
Anandarao
|
0201011WL028824
|
Anandarao
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742838
|
|
Mr NAKKA ANANDARAO S O NEELAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Burja
|
AP-01-011-022-051/010167
(O.V.PETA)
|
0201011000NRG25060520241341047
|
06/05/2024
|
Guruvulu
|
0201011WL028824
|
Guruvulu
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742419
|
|
Mr YEDLA GURUVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Burja
|
AP-01-011-022-051/010167
(O.V.PETA)
|
0201011000NRG25060520241341048
|
06/05/2024
|
Sarswati
|
0201011WL028824
|
Sarswati
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742402
|
|
YEDLA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Burja
|
AP-01-011-022-051/010169
(O.V.PETA)
|
0201011000NRG25060520241341049
|
06/05/2024
|
Pentamma
|
0201011WL028824
|
Pentamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742911
|
|
Mrs NATALA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Burja
|
AP-01-011-022-051/010170
(O.V.PETA)
|
0201011000NRG25060520241341050
|
06/05/2024
|
Asiramma
|
0201011WL028824
|
Asiramma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742388
|
|
Mrs YERAGADA ASIRAMMA W O KAVELI SHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Burja
|
AP-01-011-022-051/010171
(O.V.PETA)
|
0201011000NRG25060520241341052
|
06/05/2024
|
Chinnammadu
|
0201011WL028824
|
Chinnammadu
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742375
|
|
Ms GADDAPU CHINNAMMADU W O THOVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Burja
|
AP-01-011-022-051/010171
(O.V.PETA)
|
0201011000NRG25060520241341051
|
06/05/2024
|
Thoudu
|
0201011WL028824
|
Thoudu
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742374
|
|
Mr GADDAPU THOVUDU S O GURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Burja
|
AP-01-011-022-051/010173
(O.V.PETA)
|
0201011000NRG25060520241341054
|
06/05/2024
|
Ketha BHULAXMI
|
0201011WL028824
|
Ketha BHULAXMI
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742957
|
|
Mrs Ketha BHULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Burja
|
AP-01-011-022-051/010174
(O.V.PETA)
|
0201011000NRG25060520241341055
|
06/05/2024
|
Asirodu
|
0201011WL028824
|
Asirodu
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742882
|
|
MR ASIRINAIDU EAPI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Burja
|
AP-01-011-022-051/010174
(O.V.PETA)
|
0201011000NRG25060520241341056
|
06/05/2024
|
Simhalamma
|
0201011WL028824
|
Simhalamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Rejected
|
11/05/2024
|
|
3965742499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
543
|
Burja
|
AP-01-011-022-051/010197
(O.V.PETA)
|
0201011000NRG25060520241341058
|
06/05/2024
|
Neelayya
|
0201011WL028824
|
Neelayya
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742610
|
|
Mr NETHALA NEELAYYA S O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Burja
|
AP-01-011-022-051/010197
(O.V.PETA)
|
0201011000NRG25060520241341059
|
06/05/2024
|
Varalakshmi
|
0201011WL028824
|
Varalakshmi
|
00684
|
APGV0001174
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965742615
|
|
NETALA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Burja
|
AP-01-011-022-051/010201
(O.V.PETA)
|
0201011000NRG25060520241341060
|
06/05/2024
|
Suramma
|
0201011WL028824
|
Suramma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742369
|
|
Mrs EEPI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Burja
|
AP-01-011-022-051/010207
(O.V.PETA)
|
0201011000NRG25060520241341061
|
06/05/2024
|
Suryam
|
0201011WL028824
|
Suryam
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742736
|
|
Mr NAKKA SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Burja
|
AP-01-011-022-051/010211
(O.V.PETA)
|
0201011000NRG25060520241341062
|
06/05/2024
|
Sarojani
|
0201011WL028824
|
Sarojani
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742600
|
|
Mrs LAVETI SAROJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Burja
|
AP-01-011-022-051/010213
(O.V.PETA)
|
0201011000NRG25060520241341064
|
06/05/2024
|
Somulu
|
0201011WL028824
|
Somulu
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742529
|
|
Mr TUMARADA SOMESWARA RAO S O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Burja
|
AP-01-011-022-051/010221
(O.V.PETA)
|
0201011000NRG25060520241341065
|
06/05/2024
|
Nagamma
|
0201011WL028824
|
Nagamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742454
|
|
Mrs NIDADAVOLU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Burja
|
AP-01-011-022-051/010228
(O.V.PETA)
|
0201011000NRG25060520241341067
|
06/05/2024
|
Budumuru Satyavati
|
0201011WL028824
|
Budumuru Satyavati
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742295
|
|
Mrs SATYAVATHI BUDUMURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Burja
|
AP-01-011-022-051/010228
(O.V.PETA)
|
0201011000NRG25060520241341066
|
06/05/2024
|
Ramanamurty
|
0201011WL028824
|
Ramanamurty
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742436
|
|
Mr BUDUMURU RAMANAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Burja
|
AP-01-011-022-051/010229
(O.V.PETA)
|
0201011000NRG25060520241341068
|
06/05/2024
|
Sarojani
|
0201011WL028824
|
Sarojani
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742437
|
|
Mrs KUNA SAROJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Burja
|
AP-01-011-022-051/010232
(O.V.PETA)
|
0201011000NRG25060520241341069
|
06/05/2024
|
Atchutarao
|
0201011WL028824
|
Atchutarao
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742431
|
|
Mr THIRLANGI ATCHUTA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Burja
|
AP-01-011-022-051/010239
(O.V.PETA)
|
0201011000NRG25060520241341071
|
06/05/2024
|
Rajeswari
|
0201011WL028824
|
Rajeswari
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742586
|
|
Mrs KODIBOYINA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Burja
|
AP-01-011-022-051/010241
(O.V.PETA)
|
0201011000NRG25060520241341072
|
06/05/2024
|
Appalanarsamma
|
0201011WL028824
|
Appalanarsamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742368
|
|
Mrs EEPI APPALA NARASAMMA W O APPANN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Burja
|
AP-01-011-022-051/010242
(O.V.PETA)
|
0201011000NRG25060520241341073
|
06/05/2024
|
Gannemma
|
0201011WL028824
|
Gannemma
|
00684
|
APGV0001174
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965742747
|
|
Mrs KARAGANA GANNEMMA W O RAMA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Burja
|
AP-01-011-022-051/010245
(O.V.PETA)
|
0201011000NRG25060520241341075
|
06/05/2024
|
Gangamma
|
0201011WL028824
|
Gangamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742505
|
|
Mrs EEPI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Burja
|
AP-01-011-022-051/010248
(O.V.PETA)
|
0201011000NRG25060520241341076
|
06/05/2024
|
Laxmi
|
0201011WL028824
|
Laxmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742521
|
|
Ms NAKKA LAXMI W O W O SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Burja
|
AP-01-011-022-051/010250
(O.V.PETA)
|
0201011000NRG25060520241341077
|
06/05/2024
|
Raju
|
0201011WL028824
|
Raju
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742479
|
|
Mrs KODIBOYINA RAJESWARAI W O PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Burja
|
AP-01-011-022-051/010256
(O.V.PETA)
|
0201011000NRG25060520241341078
|
06/05/2024
|
Saraswati
|
0201011WL028824
|
Saraswati
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742413
|
|
Mrs ANNEPU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Burja
|
AP-01-011-022-051/010257
(O.V.PETA)
|
0201011000NRG25060520241341079
|
06/05/2024
|
Baburao
|
0201011WL028824
|
Baburao
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742495
|
|
Mr PINNITI BABU RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Burja
|
AP-01-011-022-051/010257
(O.V.PETA)
|
0201011000NRG25060520241341080
|
06/05/2024
|
Ratnalu
|
0201011WL028824
|
Ratnalu
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742494
|
|
PINNINTI RATNALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Burja
|
AP-01-011-022-051/010258
(O.V.PETA)
|
0201011000NRG25060520241341081
|
06/05/2024
|
Purushottam
|
0201011WL028824
|
Purushottam
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742465
|
|
MR PURUSHOTTAM TIRLANGI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Burja
|
AP-01-011-022-051/010259
(O.V.PETA)
|
0201011000NRG25060520241341083
|
06/05/2024
|
Chinnammadu
|
0201011WL028824
|
Chinnammadu
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742854
|
|
Mrs KUTIKUPPALA CHINNAMMADU W O NARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Burja
|
AP-01-011-022-051/010261
(O.V.PETA)
|
0201011000NRG25060520241341084
|
06/05/2024
|
Veeramma
|
0201011WL028824
|
Veeramma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742612
|
|
Mrs YARAGADA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Burja
|
AP-01-011-022-051/010262
(O.V.PETA)
|
0201011000NRG25060520241341086
|
06/05/2024
|
Chinnammi
|
0201011WL028824
|
Chinnammi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742520
|
|
Mrs SURA CHINNAMMI W O PAPA RAO W O PA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Burja
|
AP-01-011-022-051/010262
(O.V.PETA)
|
0201011000NRG25060520241341085
|
06/05/2024
|
Paparao
|
0201011WL028824
|
Paparao
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742429
|
|
Mr SURA PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Burja
|
AP-01-011-022-051/010267
(O.V.PETA)
|
0201011000NRG25060520241341087
|
06/05/2024
|
Neelamma
|
0201011WL028824
|
Neelamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742618
|
|
Ms TAMADA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Burja
|
AP-01-011-022-051/010268
(O.V.PETA)
|
0201011000NRG25060520241341089
|
06/05/2024
|
Lakshmi
|
0201011WL028824
|
Lakshmi
|
00684
|
APGV0001174
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965742492
|
|
Mrs YADLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Burja
|
AP-01-011-022-051/010300
(O.V.PETA)
|
0201011000NRG25060520241341093
|
06/05/2024
|
Gouramma
|
0201011WL028824
|
Gouramma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742730
|
|
Mrs KUPPILI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Burja
|
AP-01-011-022-051/010300
(O.V.PETA)
|
0201011000NRG25060520241341092
|
06/05/2024
|
Simhachalam
|
0201011WL028824
|
Simhachalam
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742734
|
|
Mr KUPPILI SIMHA CHALAM S O BODEYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Burja
|
AP-01-011-022-051/010316
(O.V.PETA)
|
0201011000NRG25060520241341094
|
06/05/2024
|
Suryanarayana
|
0201011WL028824
|
Suryanarayana
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742839
|
|
Mr LAVETI SURYANARAYANA LAVETI SURYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Burja
|
AP-01-011-022-051/010316
(O.V.PETA)
|
0201011000NRG25060520241341095
|
06/05/2024
|
Vanajakshi
|
0201011WL028824
|
Vanajakshi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742599
|
|
Mrs LAVETI VANAJAKSHI W O SURYANARAYN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Burja
|
AP-01-011-022-051/010329
(O.V.PETA)
|
0201011000NRG25060520241341098
|
06/05/2024
|
Chinnarao
|
0201011WL028824
|
Chinnarao
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742897
|
|
Mr EEPI CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Burja
|
AP-01-011-022-051/010333
(O.V.PETA)
|
0201011000NRG25060520241341100
|
06/05/2024
|
Induvadana
|
0201011WL028824
|
Induvadana
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742464
|
|
Mrs TIRANGI INDUVADANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Burja
|
AP-01-011-022-051/010337
(O.V.PETA)
|
0201011000NRG25060520241341102
|
06/05/2024
|
Gaddeyya
|
0201011WL028824
|
Gaddeyya
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742762
|
|
Mr EPI GADDEYYA S O THATAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Burja
|
AP-01-011-022-051/010337
(O.V.PETA)
|
0201011000NRG25060520241341103
|
06/05/2024
|
Lakshminarayana
|
0201011WL028824
|
Lakshminarayana
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742393
|
|
Mrs EPILAKSHMI NARAYANA W O GADDEYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Burja
|
AP-01-011-022-051/010339
(O.V.PETA)
|
0201011000NRG25060520241341104
|
06/05/2024
|
Mallemma
|
0201011WL028824
|
Mallemma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742827
|
|
Ms KODIBOYINA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Burja
|
AP-01-011-022-051/010341
(O.V.PETA)
|
0201011000NRG25060520241341105
|
06/05/2024
|
Dasu
|
0201011WL028824
|
Dasu
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742574
|
|
Mr TIRLANGI RAMANUJA DASU RAMANUJA DA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Burja
|
AP-01-011-022-051/010341
(O.V.PETA)
|
0201011000NRG25060520241341106
|
06/05/2024
|
Sattemma
|
0201011WL028824
|
Sattemma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742580
|
|
Mrs THIRLANGI SATYA VATHAMMA W O RAMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Burja
|
AP-01-011-022-051/010346
(O.V.PETA)
|
0201011000NRG25060520241341108
|
06/05/2024
|
Dhanalakshmi
|
0201011WL028824
|
Dhanalakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742879
|
|
Mrs BUDUMURU DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Burja
|
AP-01-011-022-051/010348
(O.V.PETA)
|
0201011000NRG25060520241341109
|
06/05/2024
|
Kalavatamma
|
0201011WL028824
|
Kalavatamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742420
|
|
Mrs BUDUMURU KALAVATHMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Burja
|
AP-01-011-022-051/010349
(O.V.PETA)
|
0201011000NRG25060520241341111
|
06/05/2024
|
Jayalakshmi
|
0201011WL028824
|
Jayalakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742519
|
|
Ms KANCHARAPU JAYA LAKSHMI W O SAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Burja
|
AP-01-011-022-051/010350
(O.V.PETA)
|
0201011000NRG25060520241341112
|
06/05/2024
|
Annamnaidu
|
0201011WL028824
|
Annamnaidu
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742414
|
|
Mr BUDUMURU ANNAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Burja
|
AP-01-011-022-051/010350
(O.V.PETA)
|
0201011000NRG25060520241341113
|
06/05/2024
|
Suseela
|
0201011WL028824
|
Suseela
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742383
|
|
Ms KBUDUMURU SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Burja
|
AP-01-011-022-051/010354
(O.V.PETA)
|
0201011000NRG25060520241341115
|
06/05/2024
|
Lakshmi
|
0201011WL028824
|
Lakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742853
|
|
ANNEPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Burja
|
AP-01-011-022-051/010354
(O.V.PETA)
|
0201011000NRG25060520241341114
|
06/05/2024
|
Prakasarao
|
0201011WL028824
|
Prakasarao
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742746
|
|
ANNEPU PRAKASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Burja
|
AP-01-011-022-051/010356
(O.V.PETA)
|
0201011000NRG25060520241341117
|
06/05/2024
|
Ammayi
|
0201011WL028824
|
Ammayi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742576
|
|
Mrs METTA AMMAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Burja
|
AP-01-011-022-051/010362
(O.V.PETA)
|
0201011000NRG25060520241341119
|
06/05/2024
|
Budumuru Hemalata
|
0201011WL028824
|
Budumuru Hemalata
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742428
|
|
Mrs BUDUMURU HEMA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Burja
|
AP-01-011-022-051/010366
(O.V.PETA)
|
0201011000NRG25060520241341120
|
06/05/2024
|
Jagannadham
|
0201011WL028824
|
Jagannadham
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742490
|
|
Mr KINATLI APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Burja
|
AP-01-011-022-051/010366
(O.V.PETA)
|
0201011000NRG25060520241341121
|
06/05/2024
|
Lakshmi
|
0201011WL028824
|
Lakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742753
|
|
Mrs KINTHALI LAXMI W O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Burja
|
AP-01-011-022-051/010367
(O.V.PETA)
|
0201011000NRG25060520241341122
|
06/05/2024
|
Polinaidu
|
0201011WL028824
|
Polinaidu
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742441
|
|
Mr PONNADA POLINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Burja
|
AP-01-011-022-051/010368
(O.V.PETA)
|
0201011000NRG25060520241341124
|
06/05/2024
|
Appalanarasamma
|
0201011WL028824
|
Appalanarasamma
|
00684
|
APGV0001174
|
690
|
690
|
Processed
|
11/05/2024
|
|
3965742578
|
|
Mrs GURUGUBELLI APPALA NARASAMMA W O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Burja
|
AP-01-011-022-051/010368
(O.V.PETA)
|
0201011000NRG25060520241341123
|
06/05/2024
|
Latchumunaidu
|
0201011WL028824
|
Latchumunaidu
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742425
|
|
MR LAKSHMUNNAIDU GURUGIBELLI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Burja
|
AP-01-011-022-051/010372
(O.V.PETA)
|
0201011000NRG25060520241341126
|
06/05/2024
|
Appalanarasamma
|
0201011WL028824
|
Appalanarasamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742834
|
|
GURUGUBELLI APPALANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Burja
|
AP-01-011-022-051/010372
(O.V.PETA)
|
0201011000NRG25060520241341125
|
06/05/2024
|
Jagannadham
|
0201011WL028824
|
Jagannadham
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742835
|
|
Mr GURUGUBELLI JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Burja
|
AP-01-011-022-051/010378
(O.V.PETA)
|
0201011000NRG25060520241341130
|
06/05/2024
|
Draksha
|
0201011WL028824
|
Draksha
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742837
|
|
Ms ANNEPU DRAKSHA W O VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Burja
|
AP-01-011-022-051/010380
(O.V.PETA)
|
0201011000NRG25060520241341132
|
06/05/2024
|
Bhagyalakshmi
|
0201011WL028824
|
Bhagyalakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742416
|
|
Mrs BUDUMURU PADMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Burja
|
AP-01-011-022-051/010380
(O.V.PETA)
|
0201011000NRG25060520241341131
|
06/05/2024
|
Srinivasarao
|
0201011WL028824
|
Srinivasarao
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742745
|
|
Mr BUDUMURU SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Burja
|
AP-01-011-022-051/010383
(O.V.PETA)
|
0201011000NRG25060520241341134
|
06/05/2024
|
Tulasamma
|
0201011WL028824
|
Tulasamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742786
|
|
MRS BUDUMURU TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
601
|
Burja
|
AP-01-011-022-051/010384
(O.V.PETA)
|
0201011000NRG25060520241341135
|
06/05/2024
|
Rajarao
|
0201011WL028824
|
Rajarao
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742467
|
|
MR RAJA RAO SURA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Burja
|
AP-01-011-022-051/010384
(O.V.PETA)
|
0201011000NRG25060520241341136
|
06/05/2024
|
Ramanamma
|
0201011WL028824
|
Ramanamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742412
|
|
Mrs SURA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Burja
|
AP-01-011-022-051/010385
(O.V.PETA)
|
0201011000NRG25060520241341137
|
06/05/2024
|
Rammurty
|
0201011WL028824
|
Rammurty
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742831
|
|
Mr THIRLANGI RAMAMURTHY S O VARAHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Burja
|
AP-01-011-022-051/010385
(O.V.PETA)
|
0201011000NRG25060520241341138
|
06/05/2024
|
Varalakshmi
|
0201011WL028824
|
Varalakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742601
|
|
Ms TIRLINGI VARALAXMI W O RAMA MURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Burja
|
AP-01-011-022-051/010386
(O.V.PETA)
|
0201011000NRG25060520241341140
|
06/05/2024
|
Radha
|
0201011WL028824
|
Radha
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742486
|
|
Mrs TAMMINENI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Burja
|
AP-01-011-022-051/010386
(O.V.PETA)
|
0201011000NRG25060520241341139
|
06/05/2024
|
Ramanarao
|
0201011WL028824
|
Ramanarao
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742387
|
|
Mr THAMMINENI RAMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Burja
|
AP-01-011-022-051/010387
(O.V.PETA)
|
0201011000NRG25060520241341142
|
06/05/2024
|
Adilaxmi
|
0201011WL028824
|
Adilaxmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742435
|
|
Mrs BUDUMURU ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Burja
|
AP-01-011-022-051/010387
(O.V.PETA)
|
0201011000NRG25060520241341141
|
06/05/2024
|
Sanjeevarao
|
0201011WL028824
|
Sanjeevarao
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742434
|
|
Mr BUDUMURU SANJEEVARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Burja
|
AP-01-011-022-051/010389
(O.V.PETA)
|
0201011000NRG25060520241341144
|
06/05/2024
|
Durgamma
|
0201011WL028824
|
Durgamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742895
|
|
Mrs EEPI DURGAMMA W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Burja
|
AP-01-011-022-051/010389
(O.V.PETA)
|
0201011000NRG25060520241341143
|
06/05/2024
|
Satyanarayana
|
0201011WL028824
|
Satyanarayana
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742893
|
|
Mr EEPI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Burja
|
AP-01-011-022-051/010391
(O.V.PETA)
|
0201011000NRG25060520241341146
|
06/05/2024
|
Sayamma
|
0201011WL028824
|
Sayamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742756
|
|
Ms BUDUMURU SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Burja
|
AP-01-011-022-051/010393
(O.V.PETA)
|
0201011000NRG25060520241341147
|
06/05/2024
|
Applanaidu
|
0201011WL028824
|
Applanaidu
|
00684
|
APGV0001174
|
230
|
230
|
Processed
|
11/05/2024
|
|
3965742493
|
|
Mr BUDUMURU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Burja
|
AP-01-011-022-051/010394
(O.V.PETA)
|
0201011000NRG25060520241341148
|
06/05/2024
|
appalanaidu
|
0201011WL028824
|
appalanaidu
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742605
|
|
MR TAMMINENI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
614
|
Burja
|
AP-01-011-022-051/010398
(O.V.PETA)
|
0201011000NRG25060520241341151
|
06/05/2024
|
Budamma
|
0201011WL028824
|
Budamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742593
|
|
BUDUMURU BHUDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Burja
|
AP-01-011-022-051/010399
(O.V.PETA)
|
0201011000NRG25060520241341153
|
06/05/2024
|
chandrakala
|
0201011WL028824
|
chandrakala
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742395
|
|
Mrs BUDUMURU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Burja
|
AP-01-011-022-051/010399
(O.V.PETA)
|
0201011000NRG25060520241341152
|
06/05/2024
|
Suridasu
|
0201011WL028824
|
Suridasu
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742584
|
|
Mr BUDUMURU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Burja
|
AP-01-011-022-051/010400
(O.V.PETA)
|
0201011000NRG25060520241341154
|
06/05/2024
|
Venkatamma
|
0201011WL028824
|
Venkatamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742757
|
|
Mrs TIRLANGI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Burja
|
AP-01-011-022-051/010403
(O.V.PETA)
|
0201011000NRG25060520241341157
|
06/05/2024
|
Adhinarayana
|
0201011WL028824
|
Adhinarayana
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742474
|
|
Mr ISAYI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Burja
|
AP-01-011-022-051/010404
(O.V.PETA)
|
0201011000NRG25060520241341158
|
06/05/2024
|
laxmi
|
0201011WL028824
|
laxmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742430
|
|
Mrs KADANTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Burja
|
AP-01-011-022-051/010407
(O.V.PETA)
|
0201011000NRG25060520241341159
|
06/05/2024
|
Suryarao
|
0201011WL028824
|
Suryarao
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742583
|
|
BUDUMURU SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Burja
|
AP-01-011-022-051/010411
(O.V.PETA)
|
0201011000NRG25060520241341162
|
06/05/2024
|
Uma
|
0201011WL028824
|
Uma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742433
|
|
Mrs BUDUMURU UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Burja
|
AP-01-011-022-051/010417
(O.V.PETA)
|
0201011000NRG25060520241341163
|
06/05/2024
|
dalinaidu
|
0201011WL028824
|
dalinaidu
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742463
|
|
Mr BUDUMURU DALI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Burja
|
AP-01-011-022-051/010421
(O.V.PETA)
|
0201011000NRG25060520241341164
|
06/05/2024
|
maanikyam
|
0201011WL028824
|
maanikyam
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742592
|
|
Mrs BUDUMURU MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Burja
|
AP-01-011-022-051/010427
(O.V.PETA)
|
0201011000NRG25060520241341166
|
06/05/2024
|
chinnaari
|
0201011WL028824
|
chinnaari
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742508
|
|
MRS THAMMINENI CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Burja
|
AP-01-011-022-051/010428
(O.V.PETA)
|
0201011000NRG25060520241341168
|
06/05/2024
|
jayalakshmi
|
0201011WL028824
|
jayalakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742426
|
|
BUDUMURU JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Burja
|
AP-01-011-022-051/010437
(O.V.PETA)
|
0201011000NRG25060520241341171
|
06/05/2024
|
rupavati
|
0201011WL028824
|
rupavati
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742497
|
|
Mrs SURA RUPAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Burja
|
AP-01-011-022-051/010440
(O.V.PETA)
|
0201011000NRG25060520241341173
|
06/05/2024
|
arudra
|
0201011WL028824
|
arudra
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742909
|
|
Mrs ANNEPU ARUDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Burja
|
AP-01-011-022-051/010445
(O.V.PETA)
|
0201011000NRG25060520241341176
|
06/05/2024
|
mallesh
|
0201011WL028824
|
mallesh
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742515
|
|
Mr PINNINTI MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Burja
|
AP-01-011-022-051/010445
(O.V.PETA)
|
0201011000NRG25060520241341177
|
06/05/2024
|
ramu
|
0201011WL028824
|
ramu
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742517
|
|
Mrs PINNINT RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Burja
|
AP-01-011-022-051/010450
(O.V.PETA)
|
0201011000NRG25060520241341179
|
06/05/2024
|
Tammineni gaddemma
|
0201011WL028824
|
Tammineni gaddemma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742575
|
|
Mrs TAMMINENI GADDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Burja
|
AP-01-011-022-051/010451
(O.V.PETA)
|
0201011000NRG25060520241341180
|
06/05/2024
|
ramanamurthy
|
0201011WL028824
|
ramanamurthy
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742423
|
|
BUDUMURU RAMANAMURTY
|
CANARA BANK(508532)
|
|
632
|
Burja
|
AP-01-011-022-051/010453
(O.V.PETA)
|
0201011000NRG25060520241341182
|
06/05/2024
|
gaddennaidu
|
0201011WL028824
|
gaddennaidu
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742427
|
|
Mr GADDENNAIDU BUDUMURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Burja
|
AP-01-011-022-051/010455
(O.V.PETA)
|
0201011000NRG25060520241341184
|
06/05/2024
|
sobharani
|
0201011WL028824
|
sobharani
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742399
|
|
Mrs METTA SOBHA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Burja
|
AP-01-011-022-051/010456
(O.V.PETA)
|
0201011000NRG25060520241341186
|
06/05/2024
|
rajeswari
|
0201011WL028824
|
rajeswari
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742421
|
|
Mrs BUDUMURU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Burja
|
AP-01-011-022-051/010457
(O.V.PETA)
|
0201011000NRG25060520241341187
|
06/05/2024
|
appalanarasamma
|
0201011WL028824
|
appalanarasamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742455
|
|
Mrs KODIBOYINA APPLA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Burja
|
AP-01-011-022-051/010461
(O.V.PETA)
|
0201011000NRG25060520241341190
|
06/05/2024
|
akkamma
|
0201011WL028824
|
akkamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742466
|
|
Mrs KOMARAPULI AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Burja
|
AP-01-011-022-051/010470
(O.V.PETA)
|
0201011000NRG25060520241341192
|
06/05/2024
|
bharati
|
0201011WL028824
|
bharati
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742361
|
|
Mrs ANNEPU BHARATHI W O VARAHA NARS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Burja
|
AP-01-011-022-051/010472
(O.V.PETA)
|
0201011000NRG25060520241341196
|
06/05/2024
|
lakshmi
|
0201011WL028824
|
lakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742468
|
|
Mrs NAIDU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Burja
|
AP-01-011-022-051/010473
(O.V.PETA)
|
0201011000NRG25060520241341197
|
06/05/2024
|
lakshmi
|
0201011WL028824
|
lakshmi
|
00684
|
APGV0001174
|
690
|
690
|
Processed
|
11/05/2024
|
|
3965743004
|
|
MRS LAKSHMI BAGADI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Burja
|
AP-01-011-022-051/010475
(O.V.PETA)
|
0201011000NRG25060520241341200
|
06/05/2024
|
lakshmi
|
0201011WL028824
|
lakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742619
|
|
Ms BODDEPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Burja
|
AP-01-011-022-051/010477
(O.V.PETA)
|
0201011000NRG25060520241341201
|
06/05/2024
|
varahalamma
|
0201011WL028824
|
varahalamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742609
|
|
Ms KODIBOINA VARAHALAMMA W O SURYANAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Burja
|
AP-01-011-022-051/010478
(O.V.PETA)
|
0201011000NRG25060520241341202
|
06/05/2024
|
hemalata
|
0201011WL028824
|
hemalata
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742470
|
|
Mrs KOVVURU HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Burja
|
AP-01-011-022-051/010484
(O.V.PETA)
|
0201011000NRG25060520241341204
|
06/05/2024
|
rajeswari
|
0201011WL028824
|
rajeswari
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742595
|
|
Mrs METTA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Burja
|
AP-01-011-022-051/010489
(O.V.PETA)
|
0201011000NRG25060520241341205
|
06/05/2024
|
madusudanarao
|
0201011WL028824
|
madusudanarao
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742504
|
|
Mr BUDUMURU MADHUSUDHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Burja
|
AP-01-011-022-051/010498
(O.V.PETA)
|
0201011000NRG25060520241341209
|
06/05/2024
|
simhachalam
|
0201011WL028824
|
simhachalam
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742822
|
|
MR SIMHACHALAM PEDADA
|
STATE BANK OF INDIA(508548)
|
|
646
|
Burja
|
AP-01-011-022-051/010499
(O.V.PETA)
|
0201011000NRG25060520241341210
|
06/05/2024
|
Syamala
|
0201011WL028824
|
Syamala
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742496
|
|
Mrs NIDADAVOLU SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Burja
|
AP-01-011-022-051/010500
(O.V.PETA)
|
0201011000NRG25060520241341211
|
06/05/2024
|
chinnarao
|
0201011WL028824
|
chinnarao
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742959
|
|
Mr YERAGADA CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Burja
|
AP-01-011-022-051/010501
(O.V.PETA)
|
0201011000NRG25060520241341213
|
06/05/2024
|
Srideavi
|
0201011WL028824
|
Srideavi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742613
|
|
Mrs NAKKA SRIDEVI W O RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Burja
|
AP-01-011-022-051/010502
(O.V.PETA)
|
0201011000NRG25060520241341214
|
06/05/2024
|
laxmana
|
0201011WL028824
|
laxmana
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742510
|
|
Mr MUDDADA LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Burja
|
AP-01-011-022-051/010502
(O.V.PETA)
|
0201011000NRG25060520241341215
|
06/05/2024
|
laxmi
|
0201011WL028824
|
laxmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742509
|
|
Mrs MUDDADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Burja
|
AP-01-011-022-051/010504
(O.V.PETA)
|
0201011000NRG25060520241341217
|
06/05/2024
|
suramma
|
0201011WL028824
|
suramma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742404
|
|
Mrs PITTA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Burja
|
AP-01-011-022-051/010506
(O.V.PETA)
|
0201011000NRG25060520241341218
|
06/05/2024
|
varalaxmi
|
0201011WL028824
|
varalaxmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742512
|
|
Ms GURUGUBALLI VARALAXMI W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Burja
|
AP-01-011-022-051/010508
(O.V.PETA)
|
0201011000NRG25060520241341220
|
06/05/2024
|
Bhaskararao
|
0201011WL028824
|
Bhaskararao
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742611
|
|
Mr NAKKA BHASKARA RAO S O YERRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Burja
|
AP-01-011-022-051/010508
(O.V.PETA)
|
0201011000NRG25060520241341221
|
06/05/2024
|
Ramanamma
|
0201011WL028824
|
Ramanamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742401
|
|
Mrs NAKKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Burja
|
AP-01-011-022-051/010509
(O.V.PETA)
|
0201011000NRG25060520241341222
|
06/05/2024
|
balaraju
|
0201011WL028824
|
balaraju
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742890
|
|
Mrs Yaragada Balakrishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Burja
|
AP-01-011-022-051/010510
(O.V.PETA)
|
0201011000NRG25060520241341225
|
06/05/2024
|
lakshmi
|
0201011WL028824
|
lakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742415
|
|
Mr THIRLANGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Burja
|
AP-01-011-022-051/010510
(O.V.PETA)
|
0201011000NRG25060520241341224
|
06/05/2024
|
Ramu
|
0201011WL028824
|
Ramu
|
00684
|
APGV0001174
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965742424
|
|
Mr TIRLANGI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Burja
|
AP-01-011-022-051/010514
(O.V.PETA)
|
0201011000NRG25060520241341227
|
06/05/2024
|
Saraswatamma
|
0201011WL028824
|
Saraswatamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742409
|
|
Mrs BUDUMURU SARASWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Burja
|
AP-01-011-022-051/010515
(O.V.PETA)
|
0201011000NRG25060520241341229
|
06/05/2024
|
NAKKA ARUNA
|
0201011WL028824
|
NAKKA ARUNA
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742765
|
|
MRS NAKKA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
660
|
Burja
|
AP-01-011-022-051/010517
(O.V.PETA)
|
0201011000NRG25060520241341231
|
06/05/2024
|
LAXMI
|
0201011WL028824
|
LAXMI
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742603
|
|
Mrs KODIBOENA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Burja
|
AP-01-011-022-051/010517
(O.V.PETA)
|
0201011000NRG25060520241341230
|
06/05/2024
|
ramana
|
0201011WL028824
|
ramana
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742936
|
|
Mr KODIBOYINA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Burja
|
AP-01-011-022-051/010522
(O.V.PETA)
|
0201011000NRG25060520241341232
|
06/05/2024
|
Jyothi
|
0201011WL028824
|
Jyothi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742523
|
|
Mrs MATAKALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Burja
|
AP-01-011-022-051/010529
(O.V.PETA)
|
0201011000NRG25060520241341235
|
06/05/2024
|
sanyasamma
|
0201011WL028824
|
sanyasamma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742787
|
|
Mrs URLINKI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Burja
|
AP-01-011-022-051/010533
(O.V.PETA)
|
0201011000NRG25060520241341237
|
06/05/2024
|
Suramma
|
0201011WL028824
|
Suramma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742732
|
|
YAGATI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Burja
|
AP-01-011-022-051/010534
(O.V.PETA)
|
0201011000NRG25060520241341238
|
06/05/2024
|
DHARMARAO
|
0201011WL028824
|
DHARMARAO
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742604
|
|
BUDUMURU DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
666
|
Burja
|
AP-01-011-022-051/010536
(O.V.PETA)
|
0201011000NRG25060520241341239
|
06/05/2024
|
KRISHNARAO
|
0201011WL028824
|
KRISHNARAO
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742764
|
|
Mr TAMMINENI KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Burja
|
AP-01-011-022-051/010538
(O.V.PETA)
|
0201011000NRG25060520241341241
|
06/05/2024
|
LAKSHMI
|
0201011WL028824
|
LAKSHMI
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742889
|
|
Mrs DIVVALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Burja
|
AP-01-011-022-051/010539
(O.V.PETA)
|
0201011000NRG25060520241341242
|
06/05/2024
|
Atchappa
|
0201011WL028824
|
Atchappa
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742438
|
|
Mrs ANNEPU ACHEPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Burja
|
AP-01-011-022-051/010544
(O.V.PETA)
|
0201011000NRG25060520241341244
|
06/05/2024
|
tejeswari
|
0201011WL028824
|
tejeswari
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742456
|
|
Mrs URIANKI TEJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Burja
|
AP-01-011-022-051/010546
(O.V.PETA)
|
0201011000NRG25060520241341245
|
06/05/2024
|
RAMANAMURTHY
|
0201011WL028824
|
RAMANAMURTHY
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742898
|
|
EEPI RAMANAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
671
|
Burja
|
AP-01-011-022-051/010546
(O.V.PETA)
|
0201011000NRG25060520241341246
|
06/05/2024
|
VIJAYALAXMI
|
0201011WL028824
|
VIJAYALAXMI
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742406
|
|
Mrs EEPI VIJAYALAXMI W O RAMANA MURT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Burja
|
AP-01-011-022-051/010547
(O.V.PETA)
|
0201011000NRG25060520241341247
|
06/05/2024
|
REYYANNA
|
0201011WL028824
|
REYYANNA
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742913
|
|
Mr Balaga Reyyanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Burja
|
AP-01-011-022-051/010547
(O.V.PETA)
|
0201011000NRG25060520241341248
|
06/05/2024
|
SEETHAMMA
|
0201011WL028824
|
SEETHAMMA
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742862
|
|
MR BALAGA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
674
|
Burja
|
AP-01-011-022-051/010549
(O.V.PETA)
|
0201011000NRG25060520241341250
|
06/05/2024
|
durgamma
|
0201011WL028824
|
durgamma
|
00684
|
APGV0001174
|
690
|
690
|
Processed
|
11/05/2024
|
|
3965742883
|
|
Mrs OMMIDIVARAPU DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Burja
|
AP-01-011-022-051/020001
(O.V.PETA)
|
0201011000NRG25060520241336832
|
06/05/2024
|
Lakshminarasamma
|
0201011WL028736
|
Lakshminarasamma
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742354
|
|
Mrs BAGADI LAXMI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Burja
|
AP-01-011-022-051/020001
(O.V.PETA)
|
0201011000NRG25060520241336831
|
06/05/2024
|
Narayanarao
|
0201011WL028736
|
Narayanarao
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742293
|
|
MR BAGADI NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
677
|
Burja
|
AP-01-011-022-051/020002
(O.V.PETA)
|
0201011000NRG25060520241336833
|
06/05/2024
|
Parvati
|
0201011WL028736
|
Parvati
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742358
|
|
Mrs KUNA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Burja
|
AP-01-011-022-051/020003
(O.V.PETA)
|
0201011000NRG25060520241336834
|
06/05/2024
|
Lakshmi
|
0201011WL028736
|
Lakshmi
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742353
|
|
Mrs KUNA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Burja
|
AP-01-011-022-051/020006
(O.V.PETA)
|
0201011000NRG25060520241336835
|
06/05/2024
|
Bhogamma
|
0201011WL028736
|
Bhogamma
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742541
|
|
Mrs NAMBADA BOGEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Burja
|
AP-01-011-022-051/020007
(O.V.PETA)
|
0201011000NRG25060520241336836
|
06/05/2024
|
Sasikala
|
0201011WL028736
|
Sasikala
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742352
|
|
Mrs NAMBADA SASIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Burja
|
AP-01-011-022-051/020009
(O.V.PETA)
|
0201011000NRG25060520241336838
|
06/05/2024
|
Chinnammadu
|
0201011WL028736
|
Chinnammadu
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742802
|
|
Mrs PANCHADI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Burja
|
AP-01-011-022-051/020011
(O.V.PETA)
|
0201011000NRG25060520241336840
|
06/05/2024
|
Bharati
|
0201011WL028736
|
Bharati
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742356
|
|
Mrs BAGADI BHARATI W O TAJESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Burja
|
AP-01-011-022-051/020014
(O.V.PETA)
|
0201011000NRG25060520241336841
|
06/05/2024
|
Tulasikota
|
0201011WL028736
|
Tulasikota
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742540
|
|
Mrs BAGADI TULASAMMA W O SATYANARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Burja
|
AP-01-011-022-051/020016
(O.V.PETA)
|
0201011000NRG25060520241336842
|
06/05/2024
|
Rajeswari
|
0201011WL028736
|
Rajeswari
|
00684
|
APGV0001174
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965742498
|
|
Mrs TATAPUDI RAJESWARI W O ADINARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Burja
|
AP-01-011-022-051/020018
(O.V.PETA)
|
0201011000NRG25060520241336845
|
06/05/2024
|
Krishnaveni
|
0201011WL028736
|
Krishnaveni
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742344
|
|
Mrs CHOWDARI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Burja
|
AP-01-011-022-051/020022
(O.V.PETA)
|
0201011000NRG25060520241336847
|
06/05/2024
|
Pedada Ammannamma
|
0201011WL028736
|
Pedada Ammannamma
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742372
|
|
Ms PEDADA AMMANNAMMA W O SURYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Burja
|
AP-01-011-022-051/020026
(O.V.PETA)
|
0201011000NRG25060520241336849
|
06/05/2024
|
Rajulamma
|
0201011WL028736
|
Rajulamma
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742452
|
|
MRS RAJULAMMA CHIGURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Burja
|
AP-01-011-022-051/020029
(O.V.PETA)
|
0201011000NRG25060520241336850
|
06/05/2024
|
Chandrarao
|
0201011WL028736
|
Chandrarao
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742451
|
|
Mr BAGADI CHANDRA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Burja
|
AP-01-011-022-051/020029
(O.V.PETA)
|
0201011000NRG25060520241336851
|
06/05/2024
|
Sarojanamma
|
0201011WL028736
|
Sarojanamma
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742349
|
|
Mrs BAGADI SAROJINAMMA W O CHANDRA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Burja
|
AP-01-011-022-051/020031
(O.V.PETA)
|
0201011000NRG25060520241336853
|
06/05/2024
|
Bharati
|
0201011WL028736
|
Bharati
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742801
|
|
Mrs SINGUPURAPU BHARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Burja
|
AP-01-011-022-051/020032
(O.V.PETA)
|
0201011000NRG25060520241336854
|
06/05/2024
|
Singupurapu Atchenna
|
0201011WL028736
|
Singupurapu Atchenna
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742480
|
|
Mr S Achanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Burja
|
AP-01-011-022-051/020034
(O.V.PETA)
|
0201011000NRG25060520241336855
|
06/05/2024
|
Lakshmi
|
0201011WL028736
|
Lakshmi
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742908
|
|
Mrs SINGUPURAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Burja
|
AP-01-011-022-051/020034
(O.V.PETA)
|
0201011000NRG25060520241336856
|
06/05/2024
|
SINGUPURAPU VASUDEVARAO
|
0201011WL028736
|
SINGUPURAPU VASUDEVARAO
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742484
|
|
MR SINGUPURAPU VASUDEVA RAO
|
STATE BANK OF INDIA(508548)
|
|
694
|
Burja
|
AP-01-011-022-051/020036
(O.V.PETA)
|
0201011000NRG25060520241336857
|
06/05/2024
|
Sattemma
|
0201011WL028736
|
Sattemma
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742552
|
|
Mrs TIRLANGI SATTEMMA W O LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Burja
|
AP-01-011-022-051/020038
(O.V.PETA)
|
0201011000NRG25060520241336858
|
06/05/2024
|
Lakshmi
|
0201011WL028736
|
Lakshmi
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742511
|
|
Mrs BAGADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Burja
|
AP-01-011-022-051/020039
(O.V.PETA)
|
0201011000NRG25060520241336861
|
06/05/2024
|
Chinnammadu
|
0201011WL028736
|
Chinnammadu
|
00684
|
APGV0001174
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965742357
|
|
Mrs AMALAPURPU CHINNAMMADU W O GURUV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Burja
|
AP-01-011-022-051/020039
(O.V.PETA)
|
0201011000NRG25060520241336860
|
06/05/2024
|
Guruvulu
|
0201011WL028736
|
Guruvulu
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742481
|
|
Mr AMALAPURPU GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Burja
|
AP-01-011-022-051/020041
(O.V.PETA)
|
0201011000NRG25060520241336862
|
06/05/2024
|
Chinnammadu
|
0201011WL028736
|
Chinnammadu
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742377
|
|
Mrs NAGAVARAPU CHINNAMMI W O BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Burja
|
AP-01-011-022-051/020042
(O.V.PETA)
|
0201011000NRG25060520241336864
|
06/05/2024
|
BALAGA JYOTHI
|
0201011WL028736
|
BALAGA JYOTHI
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742960
|
|
MRS BALAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
700
|
Burja
|
AP-01-011-022-051/020043
(O.V.PETA)
|
0201011000NRG25060520241336865
|
06/05/2024
|
Savitri
|
0201011WL028736
|
Savitri
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742355
|
|
Mrs BALAGA SAVITHRI W O PARVATEE SWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Burja
|
AP-01-011-022-051/020045
(O.V.PETA)
|
0201011000NRG25060520241336866
|
06/05/2024
|
Parayya
|
0201011WL028736
|
Parayya
|
00684
|
APGV0001174
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965742448
|
|
Mr AMPOLU PARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Burja
|
AP-01-011-022-051/020045
(O.V.PETA)
|
0201011000NRG25060520241336867
|
06/05/2024
|
Venkataratnam
|
0201011WL028736
|
Venkataratnam
|
00684
|
APGV0001174
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965742364
|
|
Mrs AMPOLU VENKATA RATNAM W O PARAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Burja
|
AP-01-011-022-051/020046
(O.V.PETA)
|
0201011000NRG25060520241336868
|
06/05/2024
|
Chinnamadu
|
0201011WL028736
|
Chinnamadu
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742524
|
|
Mrs AMPOLU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Burja
|
AP-01-011-022-051/020048
(O.V.PETA)
|
0201011000NRG25060520241336870
|
06/05/2024
|
Chinnammadu
|
0201011WL028736
|
Chinnammadu
|
00684
|
APGV0001174
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965742363
|
|
MRS AMPOLU AMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
705
|
Burja
|
AP-01-011-022-051/020050
(O.V.PETA)
|
0201011000NRG25060520241336872
|
06/05/2024
|
Janaki
|
0201011WL028736
|
Janaki
|
00684
|
APGV0001174
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965742362
|
|
Mrs CHIGURUPALLI JANAKAMMA W O GOVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Burja
|
AP-01-011-022-051/020051
(O.V.PETA)
|
0201011000NRG25060520241336874
|
06/05/2024
|
Rupavati
|
0201011WL028736
|
Rupavati
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742554
|
|
Mrs CHIGURUPALLI RUPA VATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Burja
|
AP-01-011-022-051/020051
(O.V.PETA)
|
0201011000NRG25060520241336873
|
06/05/2024
|
Sanyasi Rao
|
0201011WL028736
|
Sanyasi Rao
|
00684
|
APGV0001174
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965742847
|
|
Mr CHIGURU PALLI SANYASI RA 0
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
708
|
Burja
|
AP-01-011-022-051/020053
(O.V.PETA)
|
0201011000NRG25060520241336875
|
06/05/2024
|
Mohana Rao
|
0201011WL028736
|
Mohana Rao
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965743002
|
|
Mr BAGADI MOHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Burja
|
AP-01-011-022-051/020053
(O.V.PETA)
|
0201011000NRG25060520241336876
|
06/05/2024
|
Rajulamma
|
0201011WL028736
|
Rajulamma
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742888
|
|
Mrs BAGADI RAJU W O MOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Burja
|
AP-01-011-022-051/020055
(O.V.PETA)
|
0201011000NRG25060520241336878
|
06/05/2024
|
Nirmala
|
0201011WL028736
|
Nirmala
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742551
|
|
Mrs BAGADHI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Burja
|
AP-01-011-022-051/020062
(O.V.PETA)
|
0201011000NRG25060520241336882
|
06/05/2024
|
Akkamma
|
0201011WL028736
|
Akkamma
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742804
|
|
Mrs CHALLA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Burja
|
AP-01-011-022-051/020062
(O.V.PETA)
|
0201011000NRG25060520241336881
|
06/05/2024
|
Asirayya
|
0201011WL028736
|
Asirayya
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742846
|
|
MR CHALLA ASIRAYYA
|
STATE BANK OF INDIA(508548)
|
|
713
|
Burja
|
AP-01-011-022-051/020064
(O.V.PETA)
|
0201011000NRG25060520241336883
|
06/05/2024
|
Govindamma
|
0201011WL028736
|
Govindamma
|
00684
|
APGV0001174
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965742365
|
|
Mrs BAGADI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Burja
|
AP-01-011-022-051/020066
(O.V.PETA)
|
0201011000NRG25060520241336884
|
06/05/2024
|
Lakshmi
|
0201011WL028736
|
Lakshmi
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742896
|
|
Mrs ASENTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Burja
|
AP-01-011-022-051/020067
(O.V.PETA)
|
0201011000NRG25060520241336885
|
06/05/2024
|
Ammayamma
|
0201011WL028736
|
Ammayamma
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742445
|
|
Mrs AASSENTI AMMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Burja
|
AP-01-011-022-051/020070
(O.V.PETA)
|
0201011000NRG25060520241336887
|
06/05/2024
|
Rajeswari
|
0201011WL028736
|
Rajeswari
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742450
|
|
Mrs ASENTI APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Burja
|
AP-01-011-022-051/020071
(O.V.PETA)
|
0201011000NRG25060520241336889
|
06/05/2024
|
Chandramma
|
0201011WL028736
|
Chandramma
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742351
|
|
Mrs CHIGURUPALLI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Burja
|
AP-01-011-022-051/020078
(O.V.PETA)
|
0201011000NRG25060520241336892
|
06/05/2024
|
Jayamma
|
0201011WL028736
|
Jayamma
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742528
|
|
Mrs NALLABARIKI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Burja
|
AP-01-011-022-051/020079
(O.V.PETA)
|
0201011000NRG25060520241336893
|
06/05/2024
|
Varahalamma
|
0201011WL028736
|
Varahalamma
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742408
|
|
Mrs TOLAPI VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Burja
|
AP-01-011-022-051/020081
(O.V.PETA)
|
0201011000NRG25060520241336894
|
06/05/2024
|
Parvati
|
0201011WL028736
|
Parvati
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742366
|
|
Mrs BONDADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Burja
|
AP-01-011-022-051/020085
(O.V.PETA)
|
0201011000NRG25060520241336897
|
06/05/2024
|
Lakshmi
|
0201011WL028736
|
Lakshmi
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742379
|
|
Mrs SAKETI LAXMI W O VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Burja
|
AP-01-011-022-051/020087
(O.V.PETA)
|
0201011000NRG25060520241336900
|
06/05/2024
|
Parvati
|
0201011WL028736
|
Parvati
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742380
|
|
Mrs BILLANA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Burja
|
AP-01-011-022-051/020087
(O.V.PETA)
|
0201011000NRG25060520241336899
|
06/05/2024
|
Rajarao
|
0201011WL028736
|
Rajarao
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742449
|
|
Mr BILLANA RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Burja
|
AP-01-011-022-051/020091
(O.V.PETA)
|
0201011000NRG25060520241336904
|
06/05/2024
|
Ammanamma
|
0201011WL028736
|
Ammanamma
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742378
|
|
Mrs SAKETI AMMANNAMMA W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Burja
|
AP-01-011-022-051/020092
(O.V.PETA)
|
0201011000NRG25060520241336906
|
06/05/2024
|
Paidayya
|
0201011WL028736
|
Paidayya
|
00684
|
APGV0001174
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965742444
|
|
Mr BONELA PAIDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Burja
|
AP-01-011-022-051/020092
(O.V.PETA)
|
0201011000NRG25060520241336905
|
06/05/2024
|
Seetamma
|
0201011WL028736
|
Seetamma
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742872
|
|
Mrs BONELA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Burja
|
AP-01-011-022-051/020105
(O.V.PETA)
|
0201011000NRG25060520241336908
|
06/05/2024
|
Satyavati
|
0201011WL028736
|
Satyavati
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742538
|
|
Mrs GURUGUBELLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Burja
|
AP-01-011-022-051/020113
(O.V.PETA)
|
0201011000NRG25060520241336910
|
06/05/2024
|
Lokeswararao
|
0201011WL028736
|
Lokeswararao
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742478
|
|
Mr GURUGUBELLI LOKESWARA RAO S O ADINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Burja
|
AP-01-011-022-051/020136
(O.V.PETA)
|
0201011000NRG25060520241336911
|
06/05/2024
|
Lakshmi
|
0201011WL028736
|
Lakshmi
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742542
|
|
Mrs GURUGUBELLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Burja
|
AP-01-011-022-051/020138
(O.V.PETA)
|
0201011000NRG25060520241336912
|
06/05/2024
|
Janakamma
|
0201011WL028736
|
Janakamma
|
00684
|
APGV0001174
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965742543
|
|
Mrs CHIGURUPALLI JANAKAMMA W O CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Burja
|
AP-01-011-022-051/020139
(O.V.PETA)
|
0201011000NRG25060520241336914
|
06/05/2024
|
Gouri
|
0201011WL028736
|
Gouri
|
00684
|
APGV0001174
|
290
|
290
|
Processed
|
11/05/2024
|
|
3965742805
|
|
Mrs CHIGURUPALLI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Burja
|
AP-01-011-022-051/020141
(O.V.PETA)
|
0201011000NRG25060520241336917
|
06/05/2024
|
Chinnammadu
|
0201011WL028736
|
Chinnammadu
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742537
|
|
Mrs PANCHADI CHINNAMMADU W O APPALAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Burja
|
AP-01-011-022-051/020142
(O.V.PETA)
|
0201011000NRG25060520241336918
|
06/05/2024
|
Kamala
|
0201011WL028736
|
Kamala
|
00684
|
APGV0001174
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965742348
|
|
Mrs BALAGA KAMALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Burja
|
AP-01-011-022-051/020144
(O.V.PETA)
|
0201011000NRG25060520241336919
|
06/05/2024
|
Hemalatha
|
0201011WL028736
|
Hemalatha
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742359
|
|
Mrs PAPPALA HAMALATHA W O SATYANARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Burja
|
AP-01-011-022-051/020147
(O.V.PETA)
|
0201011000NRG25060520241336921
|
06/05/2024
|
raju
|
0201011WL028736
|
raju
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742389
|
|
Mrs CHALLA RAJU W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Burja
|
AP-01-011-022-051/020152
(O.V.PETA)
|
0201011000NRG25060520241341253
|
06/05/2024
|
meenakshi
|
0201011WL028824
|
meenakshi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742591
|
|
Ms BUDUMURU MEENAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Burja
|
AP-01-011-022-051/020154
(O.V.PETA)
|
0201011000NRG25060520241341254
|
06/05/2024
|
laxmi
|
0201011WL028824
|
laxmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742829
|
|
Mrs EPI LAKSHMI W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Burja
|
AP-01-011-022-051/020159
(O.V.PETA)
|
0201011000NRG25060520241336923
|
06/05/2024
|
ammanamma
|
0201011WL028736
|
ammanamma
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742548
|
|
Ms CHINTADA AMMANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Burja
|
AP-01-011-022-051/020161
(O.V.PETA)
|
0201011000NRG25060520241336925
|
06/05/2024
|
jagannadam
|
0201011WL028736
|
jagannadam
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742501
|
|
Mr GURUGUBILLI JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Burja
|
AP-01-011-022-051/020161
(O.V.PETA)
|
0201011000NRG25060520241336926
|
06/05/2024
|
laxmi
|
0201011WL028736
|
laxmi
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742539
|
|
Mrs GURUGUBILLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Burja
|
AP-01-011-022-051/020162
(O.V.PETA)
|
0201011000NRG25060520241336927
|
06/05/2024
|
Rajani
|
0201011WL028736
|
Rajani
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742346
|
|
Mrs YENNI RAJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Burja
|
AP-01-011-022-051/020163
(O.V.PETA)
|
0201011000NRG25060520241336928
|
06/05/2024
|
chamayanti
|
0201011WL028736
|
chamayanti
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742360
|
|
MISS CHINTADA CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
743
|
Burja
|
AP-01-011-022-051/020166
(O.V.PETA)
|
0201011000NRG25060520241336929
|
06/05/2024
|
parvati
|
0201011WL028736
|
parvati
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742546
|
|
Ms METTA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Burja
|
AP-01-011-022-051/020172
(O.V.PETA)
|
0201011000NRG25060520241336932
|
06/05/2024
|
Balaga padma
|
0201011WL028736
|
Balaga padma
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742483
|
|
BALAGA PADMA
|
BANK OF INDIA(508505)
|
|
745
|
Burja
|
AP-01-011-022-051/020177
(O.V.PETA)
|
0201011000NRG25060520241336933
|
06/05/2024
|
anandarao
|
0201011WL028736
|
anandarao
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742803
|
|
CHIGURUPALLI ANANDHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Burja
|
AP-01-011-022-051/020177
(O.V.PETA)
|
0201011000NRG25060520241336934
|
06/05/2024
|
lakshmi
|
0201011WL028736
|
lakshmi
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742343
|
|
Mrs CHIGURUPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Burja
|
AP-01-011-022-051/020180
(O.V.PETA)
|
0201011000NRG25060520241336935
|
06/05/2024
|
lakshmi
|
0201011WL028736
|
lakshmi
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742447
|
|
Mrs AMPOLU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Burja
|
AP-01-011-022-051/020182
(O.V.PETA)
|
0201011000NRG25060520241336936
|
06/05/2024
|
Asenti Simmachalam
|
0201011WL028736
|
Asenti Simmachalam
|
00684
|
APGV0001174
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965742997
|
|
Mrs ASENTI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Burja
|
AP-01-011-022-051/020182
(O.V.PETA)
|
0201011000NRG25060520241336937
|
06/05/2024
|
padmavati
|
0201011WL028736
|
padmavati
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742507
|
|
Mrs ASENTI VENKATA PADMA W O SIMHAC
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Burja
|
AP-01-011-022-051/020184
(O.V.PETA)
|
0201011000NRG25060520241336939
|
06/05/2024
|
ammayamma
|
0201011WL028736
|
ammayamma
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742544
|
|
Mrs PAIDI AMMAYAMMA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Burja
|
AP-01-011-022-051/020188
(O.V.PETA)
|
0201011000NRG25060520241336940
|
06/05/2024
|
A Venkatarao
|
0201011WL028736
|
A Venkatarao
|
00684
|
APGV0001174
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965742985
|
|
ASENTI VENKATA RAO
|
BANK OF INDIA(508505)
|
|
752
|
Burja
|
AP-01-011-022-051/020192
(O.V.PETA)
|
0201011000NRG25060520241336941
|
06/05/2024
|
Venkatamma
|
0201011WL028736
|
Venkatamma
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742443
|
|
Mrs KAPARAPU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Burja
|
AP-01-011-022-051/020193
(O.V.PETA)
|
0201011000NRG25060520241336943
|
06/05/2024
|
damayanti
|
0201011WL028736
|
damayanti
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742373
|
|
Mrs PAPPALA DAMAYANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Burja
|
AP-01-011-022-051/020193
(O.V.PETA)
|
0201011000NRG25060520241336942
|
06/05/2024
|
jagadesh
|
0201011WL028736
|
jagadesh
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742549
|
|
Mrs Pappala Jagadeesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Burja
|
AP-01-011-022-051/020197
(O.V.PETA)
|
0201011000NRG25060520241336944
|
06/05/2024
|
eswaramma
|
0201011WL028736
|
eswaramma
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742347
|
|
Mrs PEDADA ESWARA MMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Burja
|
AP-01-011-022-051/020198
(O.V.PETA)
|
0201011000NRG25060520241336945
|
06/05/2024
|
saraswathi
|
0201011WL028736
|
saraswathi
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742545
|
|
Mrs YANNI SARASWATHI W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Burja
|
AP-01-011-022-051/020201
(O.V.PETA)
|
0201011000NRG25060520241336946
|
06/05/2024
|
Indumati
|
0201011WL028736
|
Indumati
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742531
|
|
Mrs PANCHADI INDUMATHI W O LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Burja
|
AP-01-011-022-051/020202
(O.V.PETA)
|
0201011000NRG25060520241336947
|
06/05/2024
|
Brundamani
|
0201011WL028736
|
Brundamani
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742532
|
|
Mrs GURUGUBELLI BRUNDAVANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Burja
|
AP-01-011-022-051/020211
(O.V.PETA)
|
0201011000NRG25060520241341257
|
06/05/2024
|
radha
|
0201011WL028824
|
radha
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742841
|
|
Mrs CHINTHADA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Burja
|
AP-01-011-022-051/020215
(O.V.PETA)
|
0201011000NRG25060520241336951
|
06/05/2024
|
rajeswari
|
0201011WL028736
|
rajeswari
|
00684
|
APGV0001174
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965742446
|
|
Mrs ASENTI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Burja
|
AP-01-011-022-051/020216
(O.V.PETA)
|
0201011000NRG25060520241336952
|
06/05/2024
|
Gangamma
|
0201011WL028736
|
Gangamma
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742350
|
|
MR SAKETI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
762
|
Burja
|
AP-01-011-022-051/020217
(O.V.PETA)
|
0201011000NRG25060520241336953
|
06/05/2024
|
Nagamani
|
0201011WL028736
|
Nagamani
|
00684
|
APGV0001174
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965742553
|
|
Mrs ASENTI NAGAMANI W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Burja
|
AP-01-011-022-051/020218
(O.V.PETA)
|
0201011000NRG25060520241336954
|
06/05/2024
|
RAMALAKSHMI
|
0201011WL028736
|
RAMALAKSHMI
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742547
|
|
MRS PANCHADI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
764
|
Burja
|
AP-01-011-022-051/020222
(O.V.PETA)
|
0201011000NRG25060520241336956
|
06/05/2024
|
SAKUNTALA
|
0201011WL028736
|
SAKUNTALA
|
00684
|
APGV0001174
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965742986
|
|
Mrs AMPOLU SAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Burja
|
AP-01-011-022-051/020223
(O.V.PETA)
|
0201011000NRG25060520241336957
|
06/05/2024
|
DURGA
|
0201011WL028736
|
DURGA
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742873
|
|
Mrs YANNI DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Burja
|
AP-01-011-022-051/020230
(O.V.PETA)
|
0201011000NRG25060520241336958
|
06/05/2024
|
MEENAKESHI
|
0201011WL028736
|
MEENAKESHI
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742555
|
|
Mrs ASENT IMEENAKSHI
|
INDIAN BANK(607105)
|
|
767
|
Burja
|
AP-01-011-022-051/020234
(O.V.PETA)
|
0201011000NRG25060520241336959
|
06/05/2024
|
DEVI
|
0201011WL028736
|
DEVI
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742914
|
|
MRS DUVVARAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
768
|
Burja
|
AP-01-011-022-051/10565
(O.V.PETA)
|
0201011000NRG25060520241341260
|
06/05/2024
|
EEPI RAJESWARI
|
0201011WL028824
|
EEPI RAJESWARI
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742972
|
|
MISS RAJESWARI KILLANA
|
STATE BANK OF INDIA(508548)
|
|
769
|
Burja
|
AP-01-011-022-051/10565
(O.V.PETA)
|
0201011000NRG25060520241341259
|
06/05/2024
|
EEPI SANTHOSI
|
0201011WL028824
|
EEPI SANTHOSI
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742981
|
|
EEPI SANTHOSI
|
UNION BANK OF INDIA(508500)
|
|
770
|
Burja
|
AP-01-011-022-051/20237
(O.V.PETA)
|
0201011000NRG25060520241336960
|
06/05/2024
|
I Jaggamma
|
0201011WL028736
|
I Jaggamma
|
00684
|
APGV0001174
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965742912
|
|
Smt JAGGAMMA INJARAPU
|
INDIAN BANK(607105)
|
|
771
|
Burja
|
AP-01-011-022-051/20240
(O.V.PETA)
|
0201011000NRG25060520241341262
|
06/05/2024
|
T Laxmanarao
|
0201011WL028824
|
T Laxmanarao
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742941
|
|
TAMADA LAXMANA RAO
|
BANK OF BARODA(606985)
|
|
772
|
Burja
|
AP-01-011-022-051/20240
(O.V.PETA)
|
0201011000NRG25060520241341263
|
06/05/2024
|
T Varalakshmi
|
0201011WL028824
|
T Varalakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742405
|
|
Ms TAMADA VARALAXMI W O LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Burja
|
AP-01-011-022-051/20247
(O.V.PETA)
|
0201011000NRG25060520241341265
|
06/05/2024
|
Laveti Sreeramamurthy
|
0201011WL028824
|
Laveti Sreeramamurthy
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742370
|
|
LAVETI SREERAMAMURTY
|
AXIS BANK(607153)
|
|
774
|
Burja
|
AP-01-011-022-051/20252
(O.V.PETA)
|
0201011000NRG25060520241341267
|
06/05/2024
|
BODDEPALLI SRINIVASA RAO
|
0201011WL028824
|
BODDEPALLI SRINIVASA RAO
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742965
|
|
Mr BODDEPALLI SRINUVASA RAO SO ESWARUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Burja
|
AP-01-011-022-051/20252
(O.V.PETA)
|
0201011000NRG25060520241341266
|
06/05/2024
|
BODDEPALLI VARALAXMI
|
0201011WL028824
|
BODDEPALLI VARALAXMI
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742966
|
|
B VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
776
|
Burja
|
AP-01-011-022-051/20254
(O.V.PETA)
|
0201011000NRG25060520241341270
|
06/05/2024
|
NETALA DURGA BHAVANI
|
0201011WL028824
|
NETALA DURGA BHAVANI
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965742980
|
|
Mrs NETALA DURGA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Burja
|
AP-01-011-022-051/20255
(O.V.PETA)
|
0201011000NRG25060520241341271
|
06/05/2024
|
Muddada Suryarao
|
0201011WL028824
|
Muddada Suryarao
|
00684
|
APGV0001174
|
920
|
920
|
Processed
|
11/05/2024
|
|
3965743003
|
|
Mr MUDDADA SURYA RAO S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Burja
|
AP-01-011-022-051/20257
(O.V.PETA)
|
0201011000NRG25060520241336961
|
06/05/2024
|
GUNA SWATHI
|
0201011WL028736
|
GUNA SWATHI
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742989
|
|
NALLABARIKI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
779
|
Burja
|
AP-01-011-022-051/20259
(O.V.PETA)
|
0201011000NRG25060520241336963
|
06/05/2024
|
CHINTADA SHAKUNTHALA
|
0201011WL028736
|
CHINTADA SHAKUNTHALA
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742993
|
|
CHINTADA SHAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
780
|
Burja
|
AP-01-011-022-051/20259
(O.V.PETA)
|
0201011000NRG25060520241336962
|
06/05/2024
|
CHINTADA THULASI RAO
|
0201011WL028736
|
CHINTADA THULASI RAO
|
00684
|
APGV0001174
|
1160
|
1160
|
Rejected
|
11/05/2024
|
|
3965742994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
781
|
Burja
|
AP-01-011-022-051/20261
(O.V.PETA)
|
0201011000NRG25060520241336966
|
06/05/2024
|
SINGUPURAPU AMMI NAIDU
|
0201011WL028736
|
SINGUPURAPU AMMI NAIDU
|
00684
|
APGV0001174
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965743005
|
|
MR SINGUPURAPU AMMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
509350
|
509350
|
|
|
|
|
|
|
|
|
782
|
Burja
|
AP-01-011-001-002/10222
(DONKALAPARTHA)
|
0201011000NRG25060520241351430
|
06/05/2024
|
Pamoti Krishna
|
0201011WL028992
|
Pamoti Krishna
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3965742237
|
|
KRISHNA PAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Burja
|
AP-01-011-022-051/20260
(O.V.PETA)
|
0201011000NRG25060520241336965
|
06/05/2024
|
Bonela Appalanaidu
|
0201011WL028736
|
Bonela Appalanaidu
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965742239
|
|
BONELA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Burja
|
AP-01-011-022-051/20260
(O.V.PETA)
|
0201011000NRG25060520241336964
|
06/05/2024
|
Bonela Dhanalaxmi
|
0201011WL028736
|
Bonela Dhanalaxmi
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965742240
|
|
BONELA DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Burja
|
AP-01-011-022-051/20261
(O.V.PETA)
|
0201011000NRG25060520241336967
|
06/05/2024
|
Singu Purapu Varalakshmi
|
0201011WL028736
|
Singu Purapu Varalakshmi
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965742228
|
|
SINGUPURAPU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Burja
|
AP-01-011-022-051/20262
(O.V.PETA)
|
0201011000NRG25060520241336968
|
06/05/2024
|
Balaga Pavani Kumari
|
0201011WL028736
|
Balaga Pavani Kumari
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742241
|
|
BALAGA PAVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Burja
|
AP-01-011-022-051/20263
(O.V.PETA)
|
0201011000NRG25060520241336970
|
06/05/2024
|
Bagadi Aruna
|
0201011WL028736
|
Bagadi Aruna
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965742243
|
|
Mrs BAGADI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Burja
|
AP-01-011-022-051/20263
(O.V.PETA)
|
0201011000NRG25060520241336969
|
06/05/2024
|
Bagadi Narsinga Rao
|
0201011WL028736
|
Bagadi Narsinga Rao
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965742242
|
|
Mr BAGADI NARASINGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Burja
|
AP-01-011-025-057/10139
(KORAGAM)
|
0201011000NRG25060520241354497
|
06/05/2024
|
Dhannana Kamayya
|
0201011WL029025
|
Dhannana Kamayya
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742231
|
|
DHANNANA KAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Burja
|
AP-01-011-025-057/10141
(KORAGAM)
|
0201011000NRG25060520241354498
|
06/05/2024
|
Gujju Appalanarasamma
|
0201011WL029025
|
Gujju Appalanarasamma
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742233
|
|
GUJJU APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Burja
|
AP-01-011-025-057/10142
(KORAGAM)
|
0201011000NRG25060520241354500
|
06/05/2024
|
Yarabati Parvatamma
|
0201011WL029025
|
Yarabati Parvatamma
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742230
|
|
YARABATI PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Burja
|
AP-01-011-025-057/10142
(KORAGAM)
|
0201011000NRG25060520241354499
|
06/05/2024
|
Yarabati Suryanarayana
|
0201011WL029025
|
Yarabati Suryanarayana
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742229
|
|
YARABATI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Burja
|
AP-01-011-025-057/10143
(KORAGAM)
|
0201011000NRG25060520241354501
|
06/05/2024
|
Sola appalanarasamma
|
0201011WL029025
|
Sola appalanarasamma
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742234
|
|
SOLA APPALANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Burja
|
AP-01-011-025-057/10145
(KORAGAM)
|
0201011000NRG25060520241354502
|
06/05/2024
|
Botta Lakshmi
|
0201011WL029025
|
Botta Lakshmi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742232
|
|
BOTTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Burja
|
AP-01-011-025-057/10146
(KORAGAM)
|
0201011000NRG25060520241354503
|
06/05/2024
|
Gujju Gurayya
|
0201011WL029025
|
Gujju Gurayya
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965742236
|
|
GUJJU GURAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Burja
|
AP-01-011-025-057/10148
(KORAGAM)
|
0201011000NRG25060520241354506
|
06/05/2024
|
Dunna Mounika
|
0201011WL029025
|
Dunna Mounika
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965742235
|
|
DUNNA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Burja
|
AP-01-011-025-057/10152
(KORAGAM)
|
0201011000NRG25060520241354508
|
06/05/2024
|
Gujju Ramarao
|
0201011WL029025
|
Gujju Ramarao
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965742238
|
|
GUJJU RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20980
|
20980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1177875
|
1177875
|
|
|
|
|
|
|
|