|
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
|
Nellipaka
|
AP-04-064-015-050/010151
()
|
0204064000NRG25230420240311879
|
24/04/2024
|
Sarakka
|
0204064WL012344
|
Sarakka
|
00415
|
SBIN0006113
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526211291
|
|
MISS CHICHADI SARAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
Nellipaka
|
AP-04-064-003-011/010054
()
|
0204064000NRG25240420240350943
|
24/04/2024
|
ACHAMMA GUGULOTH
|
0204064WL013623
|
ACHAMMA GUGULOTH
|
00415
|
SBIN0008503
|
892
|
892
|
Processed
|
02/05/2024
|
|
3526211098
|
|
Mrs GUGULOTH ACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Nellipaka
|
AP-04-064-003-011/010096
()
|
0204064000NRG25240420240350967
|
24/04/2024
|
Rakesh
|
0204064WL013623
|
Rakesh
|
00415
|
SBIN0008503
|
1338
|
1338
|
Rejected
|
07/05/2024
|
|
3526210659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Nellipaka
|
AP-04-064-006-048/010124
()
|
0204064000NRG25240420240340154
|
24/04/2024
|
Vasanth
|
0204064WL013307
|
Vasanth
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211043
|
|
MASTER KORAM VASANTH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nellipaka
|
AP-04-064-006-048/010125
()
|
0204064000NRG25240420240340155
|
24/04/2024
|
Muthaiah
|
0204064WL013307
|
Muthaiah
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211032
|
|
MR MUTHAIAH KORAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nellipaka
|
AP-04-064-006-048/010127
()
|
0204064000NRG25240420240340158
|
24/04/2024
|
Nageswara Rao KORAM
|
0204064WL013307
|
Nageswara Rao KORAM
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210658
|
|
MR KORAM NAGESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nellipaka
|
AP-04-064-006-048/010161
()
|
0204064000NRG25240420240340167
|
24/04/2024
|
MASAMMA MUSAKI
|
0204064WL013307
|
MASAMMA MUSAKI
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210667
|
|
Mrs MUSAKA MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Nellipaka
|
AP-04-064-006-048/010161
()
|
0204064000NRG25240420240340166
|
24/04/2024
|
POJJAIAH MUSAKA
|
0204064WL013307
|
POJJAIAH MUSAKA
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211282
|
|
MR POJJAIAH MUSAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nellipaka
|
AP-04-064-006-048/030001
()
|
0204064000NRG25240420240340172
|
24/04/2024
|
Lakshmi Kisor
|
0204064WL013307
|
Lakshmi Kisor
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211388
|
|
MR KOULURI LAKSHMI KISOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nellipaka
|
AP-04-064-006-048/030001
()
|
0204064000NRG25240420240340169
|
24/04/2024
|
Raju
|
0204064WL013307
|
Raju
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211319
|
|
MR RAJU KOULURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nellipaka
|
AP-04-064-006-048/030002
()
|
0204064000NRG25240420240340173
|
24/04/2024
|
Venkata Laxmi
|
0204064WL013307
|
Venkata Laxmi
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211294
|
|
MRS VENKATA LAKSHMI THUNIKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nellipaka
|
AP-04-064-006-048/030003
()
|
0204064000NRG25240420240340175
|
24/04/2024
|
KARAM CHANDU
|
0204064WL013307
|
KARAM CHANDU
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211366
|
|
MASTER KARAM CHANDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nellipaka
|
AP-04-064-006-048/030003
()
|
0204064000NRG25240420240340174
|
24/04/2024
|
SHANTHA KARAM
|
0204064WL013307
|
SHANTHA KARAM
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211268
|
|
MRS SHANTHA KARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nellipaka
|
AP-04-064-006-048/030004
()
|
0204064000NRG25240420240340177
|
24/04/2024
|
Jogarao
|
0204064WL013307
|
Jogarao
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211313
|
|
MR JOGARAO GONDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nellipaka
|
AP-04-064-006-048/030004
()
|
0204064000NRG25240420240340176
|
24/04/2024
|
Lakshmi
|
0204064WL013307
|
Lakshmi
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211228
|
|
GONDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nellipaka
|
AP-04-064-006-048/030005
()
|
0204064000NRG25240420240340178
|
24/04/2024
|
Krishnam Raju
|
0204064WL013307
|
Krishnam Raju
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211387
|
|
PUNEM KRISHNAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nellipaka
|
AP-04-064-006-048/030005
()
|
0204064000NRG25240420240340179
|
24/04/2024
|
PUNEM BUNNY
|
0204064WL013307
|
PUNEM BUNNY
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211389
|
|
PUNEM BUNNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nellipaka
|
AP-04-064-006-048/030006
()
|
0204064000NRG25240420240340180
|
24/04/2024
|
Jyothis Kumar
|
0204064WL013307
|
Jyothis Kumar
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210615
|
|
MR PUNEM JYOTHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nellipaka
|
AP-04-064-006-048/030008
()
|
0204064000NRG25240420240340181
|
24/04/2024
|
KUNJA VENKAIAH
|
0204064WL013307
|
KUNJA VENKAIAH
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211231
|
|
MR VENKAIAH KUNJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nellipaka
|
AP-04-064-006-048/030009
()
|
0204064000NRG25240420240340183
|
24/04/2024
|
Bullayya
|
0204064WL013307
|
Bullayya
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210652
|
|
MR KUNJA BULLEIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nellipaka
|
AP-04-064-006-048/030010
()
|
0204064000NRG25240420240340184
|
24/04/2024
|
KARAM KOTESWARA RAO
|
0204064WL013307
|
KARAM KOTESWARA RAO
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211246
|
|
MR KOTESWAR RAO KARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nellipaka
|
AP-04-064-006-048/030013
()
|
0204064000NRG25240420240340185
|
24/04/2024
|
PENUBALLI POLAMMA
|
0204064WL013307
|
PENUBALLI POLAMMA
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211390
|
|
PENUBALLI POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nellipaka
|
AP-04-064-006-048/030039
()
|
0204064000NRG25240420240340186
|
24/04/2024
|
Venkamma
|
0204064WL013307
|
Venkamma
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211267
|
|
MRS VETTI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nellipaka
|
AP-04-064-006-048/030041
()
|
0204064000NRG25240420240340187
|
24/04/2024
|
Chukkamma sonde
|
0204064WL013307
|
Chukkamma sonde
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211230
|
|
MRS CHUKKAMMA SONDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nellipaka
|
AP-04-064-006-048/030041
()
|
0204064000NRG25240420240340188
|
24/04/2024
|
SONDE RAMU
|
0204064WL013307
|
SONDE RAMU
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210650
|
|
MR SONDE RAMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nellipaka
|
AP-04-064-006-048/030043
()
|
0204064000NRG25240420240340189
|
24/04/2024
|
Seetamma punem
|
0204064WL013307
|
Seetamma punem
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211227
|
|
MRS PUNEM SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nellipaka
|
AP-04-064-006-048/030043
()
|
0204064000NRG25240420240340190
|
24/04/2024
|
Venkatalaxmi karam
|
0204064WL013307
|
Venkatalaxmi karam
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210624
|
|
MRS VENKATALAXMI KARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nellipaka
|
AP-04-064-006-048/030044
()
|
0204064000NRG25240420240340191
|
24/04/2024
|
Bhadramma punem
|
0204064WL013307
|
Bhadramma punem
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211229
|
|
MRS BHADRAMMA PUNEM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nellipaka
|
AP-04-064-006-048/030044
()
|
0204064000NRG25240420240340192
|
24/04/2024
|
Mallaiah
|
0204064WL013307
|
Mallaiah
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211320
|
|
MRS MALLAIAH PUNEM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nellipaka
|
AP-04-064-006-048/030046
()
|
0204064000NRG25240420240340193
|
24/04/2024
|
Jyothi madakam
|
0204064WL013307
|
Jyothi madakam
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211226
|
|
MRS MADAKAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nellipaka
|
AP-04-064-006-048/030054
()
|
0204064000NRG25240420240340197
|
24/04/2024
|
RAJAMMA KUNJA
|
0204064WL013307
|
RAJAMMA KUNJA
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211257
|
|
Mrs RAJAMMA KUNJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Nellipaka
|
AP-04-064-006-048/030056
()
|
0204064000NRG25240420240340199
|
24/04/2024
|
SANTHOSH PUNEM
|
0204064WL013307
|
SANTHOSH PUNEM
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210649
|
|
MR SANTHOSH PUNEM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nellipaka
|
AP-04-064-006-048/030057
()
|
0204064000NRG25240420240340201
|
24/04/2024
|
balamani
|
0204064WL013307
|
balamani
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211295
|
|
MR VETTI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nellipaka
|
AP-04-064-006-048/030057
()
|
0204064000NRG25240420240340200
|
24/04/2024
|
Saibabu
|
0204064WL013307
|
Saibabu
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211225
|
|
MR VETTI SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nellipaka
|
AP-04-064-006-048/030063
()
|
0204064000NRG25240420240340204
|
24/04/2024
|
PENUBALLI PRASAD
|
0204064WL013307
|
PENUBALLI PRASAD
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210645
|
|
MR PRASAD PENUBALLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nellipaka
|
AP-04-064-006-048/030063
()
|
0204064000NRG25240420240340205
|
24/04/2024
|
Shantha Kumari
|
0204064WL013307
|
Shantha Kumari
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210647
|
|
Mrs PENUBALLI SHANTHA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Nellipaka
|
AP-04-064-006-048/030066
()
|
0204064000NRG25240420240340206
|
24/04/2024
|
KUNJA SATHIRAJU
|
0204064WL013307
|
KUNJA SATHIRAJU
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211245
|
|
MR SATHIRAJU KUNJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nellipaka
|
AP-04-064-006-048/030066
()
|
0204064000NRG25240420240340207
|
24/04/2024
|
nagamani
|
0204064WL013307
|
nagamani
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210663
|
|
Mrs KUNJA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Nellipaka
|
AP-04-064-006-048/030068
()
|
0204064000NRG25240420240340209
|
24/04/2024
|
Chiranjeevi
|
0204064WL013307
|
Chiranjeevi
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211224
|
|
Mr CHIRANJEEVI PODIYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Nellipaka
|
AP-04-064-006-048/030068
()
|
0204064000NRG25240420240340210
|
24/04/2024
|
swathi
|
0204064WL013307
|
swathi
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211244
|
|
MRS SWATHI PODIYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nellipaka
|
AP-04-064-006-048/030070
()
|
0204064000NRG25240420240340212
|
24/04/2024
|
puspa
|
0204064WL013307
|
puspa
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211255
|
|
MRS PUSHPA PENUBALLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nellipaka
|
AP-04-064-006-048/030070
()
|
0204064000NRG25240420240340211
|
24/04/2024
|
Veerababu
|
0204064WL013307
|
Veerababu
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211256
|
|
MR PENUBALLI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nellipaka
|
AP-04-064-006-048/30089
()
|
0204064000NRG25240420240340222
|
24/04/2024
|
GANGI KOVVASI
|
0204064WL013307
|
GANGI KOVVASI
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211272
|
|
MS GANGI KOVVASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nellipaka
|
AP-04-064-006-048/30089
()
|
0204064000NRG25240420240340221
|
24/04/2024
|
KOVVASI SAMU
|
0204064WL013307
|
KOVVASI SAMU
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211273
|
|
MR KOVVASI SAMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nellipaka
|
AP-04-064-015-045/010022
()
|
0204064000NRG25230420240294375
|
24/04/2024
|
RAMESH
|
0204064WL012011
|
RAMESH
|
00415
|
SBIN0008503
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526211400
|
|
Mr Madakam Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Nellipaka
|
AP-04-064-015-045/010022
()
|
0204064000NRG25230420240294373
|
24/04/2024
|
Satyannarayana
|
0204064WL012011
|
Satyannarayana
|
00415
|
SBIN0008503
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526210623
|
|
MR MADAKAM SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nellipaka
|
AP-04-064-015-045/010046
()
|
0204064000NRG25230420240294385
|
24/04/2024
|
BUBAMMA KARAM
|
0204064WL012011
|
BUBAMMA KARAM
|
00415
|
SBIN0008503
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526211114
|
|
MRS BUBAMMA KARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nellipaka
|
AP-04-064-015-045/010054
()
|
0204064000NRG25230420240294388
|
24/04/2024
|
KOMARAM VENKATAMMA
|
0204064WL012011
|
KOMARAM VENKATAMMA
|
00415
|
SBIN0008503
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526211099
|
|
MRS KOMARAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nellipaka
|
AP-04-064-015-045/010084
()
|
0204064000NRG25230420240294399
|
24/04/2024
|
KARAM LAXMI
|
0204064WL012011
|
KARAM LAXMI
|
00415
|
SBIN0008503
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526211052
|
|
MR KARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nellipaka
|
AP-04-064-015-050/010005
()
|
0204064000NRG25230420240311822
|
24/04/2024
|
Suramma
|
0204064WL012344
|
Suramma
|
00415
|
SBIN0008503
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526211223
|
|
Mrs Sunnam Suramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Nellipaka
|
AP-04-064-015-050/010016
()
|
0204064000NRG25230420240311830
|
24/04/2024
|
Bullemma
|
0204064WL012344
|
Bullemma
|
00415
|
SBIN0008503
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526211222
|
|
Mrs Sunnam Bullamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Nellipaka
|
AP-04-064-015-050/010046
()
|
0204064000NRG25240420240333370
|
24/04/2024
|
Raju dane
|
0204064WL013015
|
Raju dane
|
00415
|
SBIN0008503
|
450
|
450
|
Processed
|
02/05/2024
|
|
3526211344
|
|
MR DANE RAJU SO BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nellipaka
|
AP-04-064-015-050/010074
()
|
0204064000NRG25230420240311856
|
24/04/2024
|
Sattemma
|
0204064WL012344
|
Sattemma
|
00415
|
SBIN0008503
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210709
|
|
MRS PADDAM SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nellipaka
|
AP-04-064-015-050/010096
()
|
0204064000NRG25240420240315986
|
24/04/2024
|
KORSA DEVI
|
0204064WL012531
|
KORSA DEVI
|
00415
|
SBIN0008503
|
490
|
490
|
Processed
|
02/05/2024
|
|
3526211397
|
|
KORSA DEVI
|
UCO BANK(607066)
|
|
55
|
Nellipaka
|
AP-04-064-015-050/010132
()
|
0204064000NRG25240420240315747
|
24/04/2024
|
TELLAM ARUNA
|
0204064WL012524
|
TELLAM ARUNA
|
00415
|
SBIN0008503
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526210620
|
|
Tellam Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Nellipaka
|
AP-04-064-015-050/010136
()
|
0204064000NRG25230420240311866
|
24/04/2024
|
SANTHOSH KUMAR DANE
|
0204064WL012344
|
SANTHOSH KUMAR DANE
|
00415
|
SBIN0008503
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210619
|
|
MR DANE SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nellipaka
|
AP-04-064-015-050/010147
()
|
0204064000NRG25230420240311874
|
24/04/2024
|
Koteswarao
|
0204064WL012344
|
Koteswarao
|
00415
|
SBIN0008503
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211160
|
|
MR POLAMANCHI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nellipaka
|
AP-04-064-015-050/010151
()
|
0204064000NRG25230420240311880
|
24/04/2024
|
Jampanna
|
0204064WL012344
|
Jampanna
|
00415
|
SBIN0008503
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211167
|
|
MR CHICHADI JAMPANNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nellipaka
|
AP-04-064-015-050/010254
()
|
0204064000NRG25240420240333410
|
24/04/2024
|
Adinarayana
|
0204064WL013015
|
Adinarayana
|
00415
|
SBIN0008503
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211091
|
|
MR DANE ADI ARAYANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nellipaka
|
AP-04-064-015-050/010284
()
|
0204064000NRG25240420240315750
|
24/04/2024
|
Koteswara Rao
|
0204064WL012524
|
Koteswara Rao
|
00415
|
SBIN0008503
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526211165
|
|
Mr TELLAM KOTESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Nellipaka
|
AP-04-064-015-050/010289
()
|
0204064000NRG25230420240311917
|
24/04/2024
|
Seetha
|
0204064WL012344
|
Seetha
|
00415
|
SBIN0008503
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526211053
|
|
MRS SUNNAM SITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nellipaka
|
AP-04-064-015-050/010296
()
|
0204064000NRG25240420240315987
|
24/04/2024
|
Kameshwarao
|
0204064WL012531
|
Kameshwarao
|
00415
|
SBIN0008503
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526211396
|
|
MR KAMESWARA RAO KORSA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nellipaka
|
AP-04-064-015-050/010296
()
|
0204064000NRG25240420240315988
|
24/04/2024
|
suda
|
0204064WL012531
|
suda
|
00415
|
SBIN0008503
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526211368
|
|
Mrs KANGALA SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Nellipaka
|
AP-04-064-015-050/010308
()
|
0204064000NRG25240420240315756
|
24/04/2024
|
tellam Bheemaiah
|
0204064WL012524
|
tellam Bheemaiah
|
00415
|
SBIN0008503
|
753
|
753
|
Processed
|
02/05/2024
|
|
3526211355
|
|
TELLAM BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Nellipaka
|
AP-04-064-015-050/020006
()
|
0204064000NRG25240420240315995
|
24/04/2024
|
Kumari
|
0204064WL012531
|
Kumari
|
00415
|
SBIN0008503
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526211062
|
|
Mrs KUMARI KAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Nellipaka
|
AP-04-064-015-050/020044
()
|
0204064000NRG25240420240316032
|
24/04/2024
|
kURSAM DHARMA RAJU
|
0204064WL012531
|
kURSAM DHARMA RAJU
|
00415
|
SBIN0008503
|
1225
|
1225
|
Rejected
|
07/05/2024
|
|
3526211286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Nellipaka
|
AP-04-064-015-050/020054
()
|
0204064000NRG25240420240316042
|
24/04/2024
|
Satyanarayana
|
0204064WL012531
|
Satyanarayana
|
00415
|
SBIN0008503
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526211044
|
|
MR SATYANARAYANA THUNIKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nellipaka
|
AP-04-064-015-050/020056
()
|
0204064000NRG25240420240316045
|
24/04/2024
|
KANAGLA CHANDRAIAH
|
0204064WL012531
|
KANAGLA CHANDRAIAH
|
00415
|
SBIN0008503
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526211039
|
|
MR KANGALA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nellipaka
|
AP-04-064-015-050/020061
()
|
0204064000NRG25240420240316049
|
24/04/2024
|
RAJAMMA THUNIKI
|
0204064WL012531
|
RAJAMMA THUNIKI
|
00415
|
SBIN0008503
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3526211038
|
|
MRS RAJAMMA THUNIKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nellipaka
|
AP-04-064-015-050/020062
()
|
0204064000NRG25240420240316050
|
24/04/2024
|
ramya
|
0204064WL012531
|
ramya
|
00415
|
SBIN0008503
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3526210653
|
|
PODIYAM RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Nellipaka
|
AP-04-064-015-050/030013
()
|
0204064000NRG25240420240315673
|
24/04/2024
|
Venkamma
|
0204064WL012523
|
Venkamma
|
00415
|
SBIN0008503
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526211354
|
|
MISS MADAKAM VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nellipaka
|
AP-04-064-015-050/030054
()
|
0204064000NRG25240420240315716
|
24/04/2024
|
SUNNAM LAXMI
|
0204064WL012523
|
SUNNAM LAXMI
|
00415
|
SBIN0008503
|
815
|
815
|
Processed
|
02/05/2024
|
|
3526211332
|
|
MRS SUNNAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nellipaka
|
AP-04-064-015-050/660001
()
|
0204064000NRG25230420240286952
|
24/04/2024
|
Ravindra kumar
|
0204064WL011903
|
Ravindra kumar
|
00415
|
SBIN0008503
|
803
|
803
|
Processed
|
02/05/2024
|
|
3526211147
|
|
MR PAYAM RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nellipaka
|
AP-04-064-015-050/660001
()
|
0204064000NRG25230420240286951
|
24/04/2024
|
Sitamma
|
0204064WL011903
|
Sitamma
|
00415
|
SBIN0008503
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3526211146
|
|
Mrs SEETHAMMA PAYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Nellipaka
|
AP-04-064-015-050/660002
()
|
0204064000NRG25230420240284042
|
24/04/2024
|
Hari Krishna
|
0204064WL011854
|
Hari Krishna
|
00415
|
SBIN0008503
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3526211405
|
|
MR PAYAM HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nellipaka
|
AP-04-064-015-050/660011
()
|
0204064000NRG25230420240286953
|
24/04/2024
|
Punnamma
|
0204064WL011903
|
Punnamma
|
00415
|
SBIN0008503
|
803
|
803
|
Processed
|
02/05/2024
|
|
3526211166
|
|
GONDI PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Nellipaka
|
AP-04-064-015-050/660012
()
|
0204064000NRG25230420240286954
|
24/04/2024
|
Chittemma
|
0204064WL011903
|
Chittemma
|
00415
|
SBIN0008503
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3526210670
|
|
TELLAM CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nellipaka
|
AP-04-064-015-050/660015
()
|
0204064000NRG25240420240331357
|
24/04/2024
|
PUJITHA
|
0204064WL012993
|
PUJITHA
|
00415
|
SBIN0008503
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526211345
|
|
MISS POOJITHA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nellipaka
|
AP-04-064-015-050/660019
()
|
0204064000NRG25230420240284048
|
24/04/2024
|
Narendra
|
0204064WL011854
|
Narendra
|
00415
|
SBIN0008503
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3526211095
|
|
GONDI NARENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
80
|
Nellipaka
|
AP-04-064-015-050/660045
()
|
0204064000NRG25240420240331363
|
24/04/2024
|
KAVYA
|
0204064WL012993
|
KAVYA
|
00415
|
SBIN0008503
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526211342
|
|
MISS VADE KAVYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nellipaka
|
AP-04-064-015-050/660045
()
|
0204064000NRG25240420240331361
|
24/04/2024
|
Rajamma
|
0204064WL012993
|
Rajamma
|
00415
|
SBIN0008503
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526211162
|
|
Mrs VADE RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Nellipaka
|
AP-04-064-015-050/660045
()
|
0204064000NRG25240420240331362
|
24/04/2024
|
Veeraswamy
|
0204064WL012993
|
Veeraswamy
|
00415
|
SBIN0008503
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526211164
|
|
MR VADE VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nellipaka
|
AP-04-064-015-050/660054
()
|
0204064000NRG25240420240331368
|
24/04/2024
|
madakam Bhadramma
|
0204064WL012993
|
madakam Bhadramma
|
00415
|
SBIN0008503
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526211161
|
|
MRS MADAKAM BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nellipaka
|
AP-04-064-015-050/660055
()
|
0204064000NRG25240420240331371
|
24/04/2024
|
SHASHI KUMAR
|
0204064WL012993
|
SHASHI KUMAR
|
00415
|
SBIN0008503
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526211347
|
|
Karam Shashi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Nellipaka
|
AP-04-064-015-050/660056
()
|
0204064000NRG25240420240331372
|
24/04/2024
|
karam Sarojini
|
0204064WL012993
|
karam Sarojini
|
00415
|
SBIN0008503
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526211198
|
|
MRS KARAM SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nellipaka
|
AP-04-064-015-050/660060
()
|
0204064000NRG25240420240331376
|
24/04/2024
|
VEERENDRA
|
0204064WL012993
|
VEERENDRA
|
00415
|
SBIN0008503
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526211343
|
|
MR BORRA VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nellipaka
|
AP-04-064-015-050/660081
()
|
0204064000NRG25240420240331381
|
24/04/2024
|
BALA VENKATA ABHILASH
|
0204064WL012993
|
BALA VENKATA ABHILASH
|
00415
|
SBIN0008503
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526210686
|
|
Karam Bala Venkata Abhilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Nellipaka
|
AP-04-064-015-050/660082
()
|
0204064000NRG25230420240284053
|
24/04/2024
|
Ramesh
|
0204064WL011854
|
Ramesh
|
00415
|
SBIN0008503
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3526211159
|
|
MR GONDHI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nellipaka
|
AP-04-064-021-068/010006
()
|
0204064000NRG25230420240282716
|
24/04/2024
|
Buyyana seetha
|
0204064WL011829
|
Buyyana seetha
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526211060
|
|
BUYYANA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Nellipaka
|
AP-04-064-021-068/010013
()
|
0204064000NRG25230420240282717
|
24/04/2024
|
Laxmi
|
0204064WL011829
|
Laxmi
|
00415
|
SBIN0008503
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526210636
|
|
MRS VINIKONDA LAXMI KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nellipaka
|
AP-04-064-021-068/010016
()
|
0204064000NRG25230420240302109
|
24/04/2024
|
Pala Laxmi
|
0204064WL012170
|
Pala Laxmi
|
00415
|
SBIN0008503
|
1750
|
1750
|
Processed
|
02/05/2024
|
|
3526211113
|
|
MRS PALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nellipaka
|
AP-04-064-021-068/010032
()
|
0204064000NRG25240420240317026
|
24/04/2024
|
Rambabu
|
0204064WL012567
|
Rambabu
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211338
|
|
MR RAMBABU SUDIPAKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nellipaka
|
AP-04-064-021-068/010032
()
|
0204064000NRG25240420240317027
|
24/04/2024
|
Thirupatamma
|
0204064WL012567
|
Thirupatamma
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526210634
|
|
MRS SUDIPAKA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nellipaka
|
AP-04-064-021-068/010033
()
|
0204064000NRG25240420240317028
|
24/04/2024
|
Rani
|
0204064WL012567
|
Rani
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526210633
|
|
MRS MODUGU RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nellipaka
|
AP-04-064-021-068/010033
()
|
0204064000NRG25240420240317029
|
24/04/2024
|
Vinod
|
0204064WL012567
|
Vinod
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211122
|
|
MR MODUGU VINOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nellipaka
|
AP-04-064-021-068/010034
()
|
0204064000NRG25240420240317030
|
24/04/2024
|
MODUGA ALIVELU
|
0204064WL012567
|
MODUGA ALIVELU
|
00415
|
SBIN0008503
|
780
|
780
|
Processed
|
02/05/2024
|
|
3526211136
|
|
MRS MODUGA ALIVELU WO VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nellipaka
|
AP-04-064-021-068/010037
()
|
0204064000NRG25230420240305676
|
24/04/2024
|
LALAIAH PALAKURTI
|
0204064WL012229
|
LALAIAH PALAKURTI
|
00415
|
SBIN0008503
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526211277
|
|
MR PALAKURTHI LALAIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nellipaka
|
AP-04-064-021-068/010037
()
|
0204064000NRG25230420240305677
|
24/04/2024
|
Palakurthi Saraswathi
|
0204064WL012229
|
Palakurthi Saraswathi
|
00415
|
SBIN0008503
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526211070
|
|
MRS PALAKURTHI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nellipaka
|
AP-04-064-021-068/010037
()
|
0204064000NRG25230420240305678
|
24/04/2024
|
prabhavathi
|
0204064WL012229
|
prabhavathi
|
00415
|
SBIN0008503
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526210660
|
|
PALAKURTHI PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Nellipaka
|
AP-04-064-021-068/010038
()
|
0204064000NRG25230420240305680
|
24/04/2024
|
Arunakumari
|
0204064WL012229
|
Arunakumari
|
00415
|
SBIN0008503
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526210618
|
|
MRS ARUNA KUMARI PALAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nellipaka
|
AP-04-064-021-068/010038
()
|
0204064000NRG25230420240305679
|
24/04/2024
|
Chiranjeevi
|
0204064WL012229
|
Chiranjeevi
|
00415
|
SBIN0008503
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526211071
|
|
MR PALAKURTHY CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nellipaka
|
AP-04-064-021-068/010038
()
|
0204064000NRG25230420240305681
|
24/04/2024
|
Khadarbabu
|
0204064WL012229
|
Khadarbabu
|
00415
|
SBIN0008503
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526210616
|
|
MR PALAKURTHI KHADAR BABU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nellipaka
|
AP-04-064-021-068/010040
()
|
0204064000NRG25240420240317031
|
24/04/2024
|
Modugu chittemma
|
0204064WL012567
|
Modugu chittemma
|
00415
|
SBIN0008503
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526210637
|
|
MR MODUGU CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nellipaka
|
AP-04-064-021-068/010041
()
|
0204064000NRG25240420240317033
|
24/04/2024
|
ESAMPALLI JYOTHI
|
0204064WL012567
|
ESAMPALLI JYOTHI
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211406
|
|
MISS ESAMPALLY JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nellipaka
|
AP-04-064-021-068/010041
()
|
0204064000NRG25240420240317032
|
24/04/2024
|
MODUGU TIRUPATAMMA
|
0204064WL012567
|
MODUGU TIRUPATAMMA
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211138
|
|
MRS MODUGU THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nellipaka
|
AP-04-064-021-068/010044
()
|
0204064000NRG25240420240317034
|
24/04/2024
|
Kowsalya sudipaka
|
0204064WL012567
|
Kowsalya sudipaka
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211086
|
|
MRS KOUSALYA SUDIPAKA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nellipaka
|
AP-04-064-021-068/010048
()
|
0204064000NRG25240420240317035
|
24/04/2024
|
SUDIPAKA MANGAMMA
|
0204064WL012567
|
SUDIPAKA MANGAMMA
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526210632
|
|
MRS SUDIPAKA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nellipaka
|
AP-04-064-021-068/010050
()
|
0204064000NRG25240420240317036
|
24/04/2024
|
Sudipaka Veeraiah
|
0204064WL012567
|
Sudipaka Veeraiah
|
00415
|
SBIN0008503
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526211089
|
|
MR SUDIPAKA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nellipaka
|
AP-04-064-021-068/010053
()
|
0204064000NRG25240420240317039
|
24/04/2024
|
BOKKA VENKATANARSAMMA
|
0204064WL012567
|
BOKKA VENKATANARSAMMA
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211137
|
|
MRS BOKKA VENKATANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nellipaka
|
AP-04-064-021-068/010053
()
|
0204064000NRG25240420240317040
|
24/04/2024
|
Radha
|
0204064WL012567
|
Radha
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211081
|
|
MRS BOKKA RADHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nellipaka
|
AP-04-064-021-068/010060
()
|
0204064000NRG25240420240317041
|
24/04/2024
|
Ramana
|
0204064WL012567
|
Ramana
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526211276
|
|
SUDIPAKA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nellipaka
|
AP-04-064-021-068/010061
()
|
0204064000NRG25240420240317042
|
24/04/2024
|
Ramana anaparthi
|
0204064WL012567
|
Ramana anaparthi
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211085
|
|
MRS RAMANA VANAPRATHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nellipaka
|
AP-04-064-021-068/010067
()
|
0204064000NRG25240420240317044
|
24/04/2024
|
Jayamma sudipaka
|
0204064WL012567
|
Jayamma sudipaka
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526210635
|
|
MRS SUDIPAKA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nellipaka
|
AP-04-064-021-068/010068
()
|
0204064000NRG25240420240317045
|
24/04/2024
|
MANGA MADIPALLI
|
0204064WL012567
|
MANGA MADIPALLI
|
00415
|
SBIN0008503
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526210625
|
|
MRS MANGA MAIPALLI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nellipaka
|
AP-04-064-021-068/010069
()
|
0204064000NRG25240420240317046
|
24/04/2024
|
ModuguThirupatamma
|
0204064WL012567
|
ModuguThirupatamma
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211079
|
|
MRS MODHU THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nellipaka
|
AP-04-064-021-068/010069
()
|
0204064000NRG25240420240317047
|
24/04/2024
|
venkateswaramma
|
0204064WL012567
|
venkateswaramma
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211214
|
|
MRS MODUGU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nellipaka
|
AP-04-064-021-068/010096
()
|
0204064000NRG25230420240282718
|
24/04/2024
|
Laxmi
|
0204064WL011829
|
Laxmi
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526211072
|
|
MRS DEGALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nellipaka
|
AP-04-064-021-068/010097
()
|
0204064000NRG25240420240317048
|
24/04/2024
|
Manga Mulakalapalli
|
0204064WL012567
|
Manga Mulakalapalli
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211087
|
|
MRS MANGA MULAKALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nellipaka
|
AP-04-064-021-068/010098
()
|
0204064000NRG25240420240317049
|
24/04/2024
|
Alivelu
|
0204064WL012567
|
Alivelu
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211088
|
|
MRS MULAKALAPALLI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nellipaka
|
AP-04-064-021-068/010099
()
|
0204064000NRG25240420240317051
|
24/04/2024
|
MARIYAMMA SUDIPAKA
|
0204064WL012567
|
MARIYAMMA SUDIPAKA
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211139
|
|
MRS MARIYAMMA SUDIPAKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nellipaka
|
AP-04-064-021-068/010100
()
|
0204064000NRG25240420240317054
|
24/04/2024
|
Anjali
|
0204064WL012567
|
Anjali
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211082
|
|
MRS ESUMPALLI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nellipaka
|
AP-04-064-021-068/010100
()
|
0204064000NRG25240420240317052
|
24/04/2024
|
ISAMPALLI GANGESWARI
|
0204064WL012567
|
ISAMPALLI GANGESWARI
|
00415
|
SBIN0008503
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526211243
|
|
MRS ISAMPALLI GANGESWARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nellipaka
|
AP-04-064-021-068/010101
()
|
0204064000NRG25240420240317057
|
24/04/2024
|
Prasad
|
0204064WL012567
|
Prasad
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526210654
|
|
MR GODETI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nellipaka
|
AP-04-064-021-068/010101
()
|
0204064000NRG25240420240317055
|
24/04/2024
|
Sadhu
|
0204064WL012567
|
Sadhu
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526210651
|
|
MR GODETI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nellipaka
|
AP-04-064-021-068/010104
()
|
0204064000NRG25230420240305684
|
24/04/2024
|
Laxmi
|
0204064WL012229
|
Laxmi
|
00415
|
SBIN0008503
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526211309
|
|
MRS LAXMIDEVI PALAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nellipaka
|
AP-04-064-021-068/010104
()
|
0204064000NRG25230420240305682
|
24/04/2024
|
Venkanna
|
0204064WL012229
|
Venkanna
|
00415
|
SBIN0008503
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526211073
|
|
VENKANNA PALAKURTHI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
127
|
Nellipaka
|
AP-04-064-021-068/010107
()
|
0204064000NRG25230420240282720
|
24/04/2024
|
Buyyana saraswathi
|
0204064WL011829
|
Buyyana saraswathi
|
00415
|
SBIN0008503
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526211097
|
|
MRS BUYYANA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nellipaka
|
AP-04-064-021-068/010107
()
|
0204064000NRG25230420240282719
|
24/04/2024
|
BUYYANA SRINU
|
0204064WL011829
|
BUYYANA SRINU
|
00415
|
SBIN0008503
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526211212
|
|
MR BUYYANI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nellipaka
|
AP-04-064-021-068/010110
()
|
0204064000NRG25240420240342753
|
24/04/2024
|
Seetha
|
0204064WL013368
|
Seetha
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526211156
|
|
MRS SEETHA MUDIGONDA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nellipaka
|
AP-04-064-021-068/010110
()
|
0204064000NRG25240420240342752
|
24/04/2024
|
Venkateswarrao
|
0204064WL013368
|
Venkateswarrao
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526211154
|
|
MR MUDIGONDA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nellipaka
|
AP-04-064-021-068/010113
()
|
0204064000NRG25240420240342754
|
24/04/2024
|
Rachuri Punnamma
|
0204064WL013368
|
Rachuri Punnamma
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526211108
|
|
MRS PUNNAMMA RACHURI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nellipaka
|
AP-04-064-021-068/010115
()
|
0204064000NRG25240420240342755
|
24/04/2024
|
GODAPARTHI LAKSHMI
|
0204064WL013368
|
GODAPARTHI LAKSHMI
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526211206
|
|
MRS GODAPARTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nellipaka
|
AP-04-064-021-068/010116
()
|
0204064000NRG25240420240342758
|
24/04/2024
|
PINABOINA NAGAMANI
|
0204064WL013368
|
PINABOINA NAGAMANI
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526210646
|
|
PINABOINA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Nellipaka
|
AP-04-064-021-068/010116
()
|
0204064000NRG25240420240342757
|
24/04/2024
|
PINNABOINA RADHAMMA
|
0204064WL013368
|
PINNABOINA RADHAMMA
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526211205
|
|
PINNA BOINA RADHAMMA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
135
|
Nellipaka
|
AP-04-064-021-068/010116
()
|
0204064000NRG25240420240342756
|
24/04/2024
|
PINNABOINA VEERABABU
|
0204064WL013368
|
PINNABOINA VEERABABU
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526211200
|
|
PINABOINA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Nellipaka
|
AP-04-064-021-068/010118
()
|
0204064000NRG25240420240346055
|
24/04/2024
|
PINNABOINA ESWARAIAH
|
0204064WL013472
|
PINNABOINA ESWARAIAH
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526211153
|
|
PINABOINA ESHWARAIAH
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
137
|
Nellipaka
|
AP-04-064-021-068/010119
()
|
0204064000NRG25240420240340229
|
24/04/2024
|
PINNABOINA HARINATH
|
0204064WL013307
|
PINNABOINA HARINATH
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211234
|
|
PINABOINA HARINATH
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
138
|
Nellipaka
|
AP-04-064-021-068/010119
()
|
0204064000NRG25240420240340230
|
24/04/2024
|
PINNABOINA RATTAMMA
|
0204064WL013307
|
PINNABOINA RATTAMMA
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211329
|
|
MRS PINABOINA RATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nellipaka
|
AP-04-064-021-068/010121
()
|
0204064000NRG25240420240342759
|
24/04/2024
|
Rambabu
|
0204064WL013368
|
Rambabu
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526211312
|
|
MR AITAMRAJU RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nellipaka
|
AP-04-064-021-068/010125
()
|
0204064000NRG25240420240346057
|
24/04/2024
|
Jalajakshi
|
0204064WL013472
|
Jalajakshi
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526211120
|
|
JALAJAKSHI MADDIBOYANA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
141
|
Nellipaka
|
AP-04-064-021-068/010125
()
|
0204064000NRG25240420240346056
|
24/04/2024
|
Ravi Kumar
|
0204064WL013472
|
Ravi Kumar
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526211118
|
|
MADDIBOINA RAVI KUMAR
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
142
|
Nellipaka
|
AP-04-064-021-068/010128
()
|
0204064000NRG25240420240342760
|
24/04/2024
|
krishna veni
|
0204064WL013368
|
krishna veni
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526211305
|
|
MRS MUDIGONDA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nellipaka
|
AP-04-064-021-068/010130
()
|
0204064000NRG25240420240346058
|
24/04/2024
|
GODAPARTI SRINIVAA RAO
|
0204064WL013472
|
GODAPARTI SRINIVAA RAO
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526210640
|
|
GODAPARTHI SRINIVASA RAO
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
144
|
Nellipaka
|
AP-04-064-021-068/010130
()
|
0204064000NRG25240420240346059
|
24/04/2024
|
Ravamma
|
0204064WL013472
|
Ravamma
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526211119
|
|
MRS GODAPARTHI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nellipaka
|
AP-04-064-021-068/010130
()
|
0204064000NRG25240420240346060
|
24/04/2024
|
sai ram
|
0204064WL013472
|
sai ram
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526210639
|
|
MR SAIRAM GODAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nellipaka
|
AP-04-064-021-068/010131
()
|
0204064000NRG25240420240342762
|
24/04/2024
|
Krishnaveni
|
0204064WL013368
|
Krishnaveni
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526210630
|
|
MRS MADDIBOINA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nellipaka
|
AP-04-064-021-068/010131
()
|
0204064000NRG25240420240342761
|
24/04/2024
|
Maddiboina Venkateswarrao
|
0204064WL013368
|
Maddiboina Venkateswarrao
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526210622
|
|
MR VENKATESWARLU MADDIBOINA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nellipaka
|
AP-04-064-021-068/010132
()
|
0204064000NRG25240420240342764
|
24/04/2024
|
BUDIDA SAMATHA
|
0204064WL013368
|
BUDIDA SAMATHA
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526211307
|
|
MRS BUDIDA SAMATHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nellipaka
|
AP-04-064-021-068/010132
()
|
0204064000NRG25240420240342763
|
24/04/2024
|
Rachuri Nagamani
|
0204064WL013368
|
Rachuri Nagamani
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526210627
|
|
MRS RACHURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nellipaka
|
AP-04-064-021-068/010135
()
|
0204064000NRG25240420240342766
|
24/04/2024
|
druva tarak
|
0204064WL013368
|
druva tarak
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211207
|
|
MR MUDIGONDA DRUVA THARAK
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nellipaka
|
AP-04-064-021-068/010135
()
|
0204064000NRG25240420240342765
|
24/04/2024
|
MUDIGONDA VENKATA RAO
|
0204064WL013368
|
MUDIGONDA VENKATA RAO
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211209
|
|
MR VENKATA RAO MUDIGONDA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nellipaka
|
AP-04-064-021-068/010136
()
|
0204064000NRG25240420240346062
|
24/04/2024
|
Venkanna
|
0204064WL013472
|
Venkanna
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526211240
|
|
MADUGULA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Nellipaka
|
AP-04-064-021-068/010136
()
|
0204064000NRG25240420240346063
|
24/04/2024
|
Venkataramana
|
0204064WL013472
|
Venkataramana
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526211204
|
|
MADUGULA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Nellipaka
|
AP-04-064-021-068/010137
()
|
0204064000NRG25240420240342767
|
24/04/2024
|
NAKIRIKANTI VENKATA RAO
|
0204064WL013368
|
NAKIRIKANTI VENKATA RAO
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211252
|
|
NAKIRAKANTI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Nellipaka
|
AP-04-064-021-068/010137
()
|
0204064000NRG25240420240342768
|
24/04/2024
|
Ravana
|
0204064WL013368
|
Ravana
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526210642
|
|
MRS NAKIRIKANTI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nellipaka
|
AP-04-064-021-068/010137
()
|
0204064000NRG25240420240342769
|
24/04/2024
|
Santosh
|
0204064WL013368
|
Santosh
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526210641
|
|
MR NAKIRIKANTI SANTHOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Nellipaka
|
AP-04-064-021-068/010139
()
|
0204064000NRG25240420240340232
|
24/04/2024
|
GODAPARTHI RAJU
|
0204064WL013307
|
GODAPARTHI RAJU
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211316
|
|
MR GODAPARTHI RAJU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Nellipaka
|
AP-04-064-021-068/010139
()
|
0204064000NRG25240420240340231
|
24/04/2024
|
GODAPARTHI SEETHA
|
0204064WL013307
|
GODAPARTHI SEETHA
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211318
|
|
MRS GODAPARTHI SEETHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nellipaka
|
AP-04-064-021-068/010139
()
|
0204064000NRG25240420240340233
|
24/04/2024
|
GODAPARTI SAI RAM
|
0204064WL013307
|
GODAPARTI SAI RAM
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211407
|
|
MR GODAPARTHI SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Nellipaka
|
AP-04-064-021-068/010141
()
|
0204064000NRG25240420240342772
|
24/04/2024
|
Gangadevi
|
0204064WL013368
|
Gangadevi
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526211304
|
|
MRS MEKALA GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Nellipaka
|
AP-04-064-021-068/010141
()
|
0204064000NRG25240420240342773
|
24/04/2024
|
MEKALA PUNYATHI
|
0204064WL013368
|
MEKALA PUNYATHI
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526211236
|
|
MRS MEKALA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Nellipaka
|
AP-04-064-021-068/010141
()
|
0204064000NRG25240420240342771
|
24/04/2024
|
MUKTESWARARAO
|
0204064WL013368
|
MUKTESWARARAO
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526211238
|
|
MEKALA MUKTHESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Nellipaka
|
AP-04-064-021-068/010141
()
|
0204064000NRG25240420240342770
|
24/04/2024
|
Nagaraju
|
0204064WL013368
|
Nagaraju
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526211233
|
|
MR MEKALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nellipaka
|
AP-04-064-021-068/010144
()
|
0204064000NRG25240420240342775
|
24/04/2024
|
NAGULANCHU KUMARI
|
0204064WL013368
|
NAGULANCHU KUMARI
|
00415
|
SBIN0008503
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526210668
|
|
NAGULONCHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nellipaka
|
AP-04-064-021-068/010144
()
|
0204064000NRG25240420240342774
|
24/04/2024
|
Nagulanchu Mutyalu
|
0204064WL013368
|
Nagulanchu Mutyalu
|
00415
|
SBIN0008503
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526211105
|
|
MR NAGULANCHU MUTHYALU SO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Nellipaka
|
AP-04-064-021-068/010146
()
|
0204064000NRG25230420240302110
|
24/04/2024
|
Battabiramaiah
|
0204064WL012170
|
Battabiramaiah
|
00415
|
SBIN0008503
|
1750
|
1750
|
Processed
|
02/05/2024
|
|
3526211075
|
|
MR BANDARU PATHABHI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Nellipaka
|
AP-04-064-021-068/010146
()
|
0204064000NRG25230420240302112
|
24/04/2024
|
devendra
|
0204064WL012170
|
devendra
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526211288
|
|
MR DEVENDAR BANDARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Nellipaka
|
AP-04-064-021-068/010146
()
|
0204064000NRG25230420240302111
|
24/04/2024
|
Yadamma
|
0204064WL012170
|
Yadamma
|
00415
|
SBIN0008503
|
1750
|
1750
|
Processed
|
02/05/2024
|
|
3526211289
|
|
MRS BANDARU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Nellipaka
|
AP-04-064-021-068/010149
()
|
0204064000NRG25240420240342776
|
24/04/2024
|
MUDIGONDA VENKATESWARA RAO
|
0204064WL013368
|
MUDIGONDA VENKATESWARA RAO
|
00415
|
SBIN0008503
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526211155
|
|
VENKATESWARLU MUDIGONDA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
170
|
Nellipaka
|
AP-04-064-021-068/010156
()
|
0204064000NRG25240420240342779
|
24/04/2024
|
GODAPARTI RAMADEBVI
|
0204064WL013368
|
GODAPARTI RAMADEBVI
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526210664
|
|
Mrs RAMADEVI GODAPARTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Nellipaka
|
AP-04-064-021-068/010156
()
|
0204064000NRG25240420240342778
|
24/04/2024
|
Laxminarayana
|
0204064WL013368
|
Laxminarayana
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526211151
|
|
Mrs Godaparthi Laxminarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Nellipaka
|
AP-04-064-021-068/010158
()
|
0204064000NRG25240420240342780
|
24/04/2024
|
lingamma
|
0204064WL013368
|
lingamma
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526211157
|
|
MRS LINGAMMA GODAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Nellipaka
|
AP-04-064-021-068/010160
()
|
0204064000NRG25240420240342783
|
24/04/2024
|
Rajeswari
|
0204064WL013368
|
Rajeswari
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526211121
|
|
MRS THANIKONDA RAJESWARI WO SARVESWARA R
|
STATE BANK OF INDIA(508548)
|
|
174
|
Nellipaka
|
AP-04-064-021-068/010160
()
|
0204064000NRG25240420240342781
|
24/04/2024
|
Sarveswara Rao
|
0204064WL013368
|
Sarveswara Rao
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526210669
|
|
MR THANIKONDA SARVESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
175
|
Nellipaka
|
AP-04-064-021-068/010161
()
|
0204064000NRG25240420240342784
|
24/04/2024
|
Budida Mydinkumar
|
0204064WL013368
|
Budida Mydinkumar
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526211106
|
|
MR BUDIDA MAIDEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nellipaka
|
AP-04-064-021-068/010162
()
|
0204064000NRG25240420240342785
|
24/04/2024
|
Ramadevi
|
0204064WL013368
|
Ramadevi
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526211302
|
|
MRS RAMADEVI GODAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Nellipaka
|
AP-04-064-021-068/010164
()
|
0204064000NRG25240420240342786
|
24/04/2024
|
Nageswararao
|
0204064WL013368
|
Nageswararao
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211104
|
|
MR ERUKONDA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Nellipaka
|
AP-04-064-021-068/010164
()
|
0204064000NRG25240420240342787
|
24/04/2024
|
Yerukonda Thirupatamma
|
0204064WL013368
|
Yerukonda Thirupatamma
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211111
|
|
YERUKONDA THIRAPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Nellipaka
|
AP-04-064-021-068/010167
()
|
0204064000NRG25240420240340234
|
24/04/2024
|
Gangaraju
|
0204064WL013307
|
Gangaraju
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211237
|
|
MR GANGARAJU JANGILI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nellipaka
|
AP-04-064-021-068/010167
()
|
0204064000NRG25240420240340235
|
24/04/2024
|
JANGILI RAMANA
|
0204064WL013307
|
JANGILI RAMANA
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211152
|
|
JANGILI GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Nellipaka
|
AP-04-064-021-068/010174
()
|
0204064000NRG25240420240346065
|
24/04/2024
|
durgamma
|
0204064WL013472
|
durgamma
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526211325
|
|
MRS MALLEMPUDI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Nellipaka
|
AP-04-064-021-068/010175
()
|
0204064000NRG25240420240346067
|
24/04/2024
|
Pullaiah
|
0204064WL013472
|
Pullaiah
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526211317
|
|
MR MALLEMPUDI PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Nellipaka
|
AP-04-064-021-068/010182
()
|
0204064000NRG25240420240317058
|
24/04/2024
|
TUNGA POTTEMMA
|
0204064WL012567
|
TUNGA POTTEMMA
|
00415
|
SBIN0008503
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526210629
|
|
MRS POTTAMMA THUNGA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Nellipaka
|
AP-04-064-021-068/010193
()
|
0204064000NRG25240420240346069
|
24/04/2024
|
PULUSU BHASKAR RAO
|
0204064WL013472
|
PULUSU BHASKAR RAO
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526210671
|
|
PULUSU BHASKAR RAO
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
185
|
Nellipaka
|
AP-04-064-021-068/010194
()
|
0204064000NRG25230420240302113
|
24/04/2024
|
Arjunarao
|
0204064WL012170
|
Arjunarao
|
00415
|
SBIN0008503
|
1750
|
1750
|
Processed
|
02/05/2024
|
|
3526211190
|
|
MR GODAPARTHI ARJUN RAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nellipaka
|
AP-04-064-021-068/010194
()
|
0204064000NRG25230420240302114
|
24/04/2024
|
GODAPARTI ARUNA KUMARI
|
0204064WL012170
|
GODAPARTI ARUNA KUMARI
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526211194
|
|
MRS GODAPARTHI ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Nellipaka
|
AP-04-064-021-068/010196
()
|
0204064000NRG25240420240346071
|
24/04/2024
|
Mallwmpidi Akkamma
|
0204064WL013472
|
Mallwmpidi Akkamma
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526211369
|
|
MRS MALLEMPUDI AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Nellipaka
|
AP-04-064-021-068/010196
()
|
0204064000NRG25240420240346070
|
24/04/2024
|
Satyanarayana
|
0204064WL013472
|
Satyanarayana
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526210643
|
|
MALLEMPUDI SATYANARAYANA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
189
|
Nellipaka
|
AP-04-064-021-068/010209
()
|
0204064000NRG25240420240340237
|
24/04/2024
|
Nagamani
|
0204064WL013307
|
Nagamani
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210631
|
|
MRS PULUSU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nellipaka
|
AP-04-064-021-068/010209
()
|
0204064000NRG25240420240340238
|
24/04/2024
|
Shivani
|
0204064WL013307
|
Shivani
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211310
|
|
MISS PULUSU SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Nellipaka
|
AP-04-064-021-068/010209
()
|
0204064000NRG25240420240340236
|
24/04/2024
|
Srinivasu
|
0204064WL013307
|
Srinivasu
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211330
|
|
MR SRINU PULUSU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Nellipaka
|
AP-04-064-021-068/010218
()
|
0204064000NRG25240420240317059
|
24/04/2024
|
Alivelu Madugula
|
0204064WL012567
|
Alivelu Madugula
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211213
|
|
MRS MADUGULA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Nellipaka
|
AP-04-064-021-068/010218
()
|
0204064000NRG25240420240317060
|
24/04/2024
|
MADUGULA SAI PRASAD
|
0204064WL012567
|
MADUGULA SAI PRASAD
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526210666
|
|
MR PRASAD MADUGULA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Nellipaka
|
AP-04-064-021-068/010219
()
|
0204064000NRG25230420240305685
|
24/04/2024
|
Kuchalapati Kasamma
|
0204064WL012229
|
Kuchalapati Kasamma
|
00415
|
SBIN0008503
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526211080
|
|
MRS KUCHALAPATI KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Nellipaka
|
AP-04-064-021-068/010220
()
|
0204064000NRG25230420240282724
|
24/04/2024
|
Bayamma
|
0204064WL011829
|
Bayamma
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526210626
|
|
MRS BAYAMMA BUYYANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Nellipaka
|
AP-04-064-021-068/010225
()
|
0204064000NRG25230420240305686
|
24/04/2024
|
Eswaramma
|
0204064WL012229
|
Eswaramma
|
00415
|
SBIN0008503
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526211201
|
|
MRS BARLA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Nellipaka
|
AP-04-064-021-068/010228
()
|
0204064000NRG25230420240305688
|
24/04/2024
|
ADILAXMI PALAKURTI
|
0204064WL012229
|
ADILAXMI PALAKURTI
|
00415
|
SBIN0008503
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526211208
|
|
Miss BANDI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Nellipaka
|
AP-04-064-021-068/010228
()
|
0204064000NRG25230420240305687
|
24/04/2024
|
Subbalakshmi
|
0204064WL012229
|
Subbalakshmi
|
00415
|
SBIN0008503
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526211203
|
|
MRS PALAKURTHI SUBBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Nellipaka
|
AP-04-064-021-068/010241
()
|
0204064000NRG25240420240346073
|
24/04/2024
|
Maddi Nagajoythi
|
0204064WL013472
|
Maddi Nagajoythi
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526211076
|
|
MRS MADDI NAGA JYOTHI WO RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Nellipaka
|
AP-04-064-021-068/010241
()
|
0204064000NRG25240420240346072
|
24/04/2024
|
MADDI RAMBABU
|
0204064WL013472
|
MADDI RAMBABU
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526211296
|
|
RAMBABU MADDI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
201
|
Nellipaka
|
AP-04-064-021-068/010241
()
|
0204064000NRG25240420240346074
|
24/04/2024
|
srikanth
|
0204064WL013472
|
srikanth
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526211077
|
|
MR MADDI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Nellipaka
|
AP-04-064-021-068/010243
()
|
0204064000NRG25230420240305689
|
24/04/2024
|
PALAKURTHI YOBU
|
0204064WL012229
|
PALAKURTHI YOBU
|
00415
|
SBIN0008503
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526210661
|
|
MR PALAKUTHI YOBU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Nellipaka
|
AP-04-064-021-068/010254
()
|
0204064000NRG25240420240346078
|
24/04/2024
|
PULUSU LAXMI
|
0204064WL013472
|
PULUSU LAXMI
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526211350
|
|
MRS PULUSU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Nellipaka
|
AP-04-064-021-068/010254
()
|
0204064000NRG25240420240346077
|
24/04/2024
|
PULUSU NAGESWARA RAO
|
0204064WL013472
|
PULUSU NAGESWARA RAO
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526211196
|
|
PULUSU NAGESWAR RAO
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
205
|
Nellipaka
|
AP-04-064-021-068/010256
()
|
0204064000NRG25240420240346079
|
24/04/2024
|
Lokesh
|
0204064WL013472
|
Lokesh
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526211191
|
|
MR JANGILI LOKESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Nellipaka
|
AP-04-064-021-068/010256
()
|
0204064000NRG25240420240346080
|
24/04/2024
|
Pushpavathi
|
0204064WL013472
|
Pushpavathi
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526211250
|
|
MRS JANGILI PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Nellipaka
|
AP-04-064-021-068/010257
()
|
0204064000NRG25230420240282725
|
24/04/2024
|
Basuran prathipati
|
0204064WL011829
|
Basuran prathipati
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526211068
|
|
MRS BASURAN PRATHIPATI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Nellipaka
|
AP-04-064-021-068/010259
()
|
0204064000NRG25230420240302115
|
24/04/2024
|
PALA PADMA
|
0204064WL012170
|
PALA PADMA
|
00415
|
SBIN0008503
|
1750
|
1750
|
Processed
|
02/05/2024
|
|
3526211235
|
|
PADMA PALA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
209
|
Nellipaka
|
AP-04-064-021-068/010259
()
|
0204064000NRG25230420240302116
|
24/04/2024
|
PALA SRUJAN KUMAR
|
0204064WL012170
|
PALA SRUJAN KUMAR
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526210648
|
|
Mr Pala Srujan Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Nellipaka
|
AP-04-064-021-068/010261
()
|
0204064000NRG25240420240346081
|
24/04/2024
|
ADDALA RAMULAMMA
|
0204064WL013472
|
ADDALA RAMULAMMA
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526211195
|
|
MRS ADDALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Nellipaka
|
AP-04-064-021-068/010268
()
|
0204064000NRG25230420240302118
|
24/04/2024
|
MADUGULA VARALAXMI
|
0204064WL012170
|
MADUGULA VARALAXMI
|
00415
|
SBIN0008503
|
1750
|
1750
|
Processed
|
02/05/2024
|
|
3526211130
|
|
MR MADUGULA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Nellipaka
|
AP-04-064-021-068/010268
()
|
0204064000NRG25230420240302117
|
24/04/2024
|
MADUGULA VENKATRAO
|
0204064WL012170
|
MADUGULA VENKATRAO
|
00415
|
SBIN0008503
|
1750
|
1750
|
Processed
|
02/05/2024
|
|
3526210662
|
|
VENKATA RAO MADUGULA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
213
|
Nellipaka
|
AP-04-064-021-068/010277
()
|
0204064000NRG25230420240282726
|
24/04/2024
|
Gangadhara Muthyalarao
|
0204064WL011829
|
Gangadhara Muthyalarao
|
00415
|
SBIN0008503
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526211107
|
|
MR BANDARU GANGADHAR MUTYALA RAO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Nellipaka
|
AP-04-064-021-068/010281
()
|
0204064000NRG25230420240302120
|
24/04/2024
|
PALA BHASKAR RAO
|
0204064WL012170
|
PALA BHASKAR RAO
|
00415
|
SBIN0008503
|
1750
|
1750
|
Processed
|
02/05/2024
|
|
3526211323
|
|
POLA BHASKARA RAO
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
215
|
Nellipaka
|
AP-04-064-021-068/010281
()
|
0204064000NRG25230420240302121
|
24/04/2024
|
Swapna
|
0204064WL012170
|
Swapna
|
00415
|
SBIN0008503
|
1750
|
1750
|
Processed
|
02/05/2024
|
|
3526211352
|
|
MRS PALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Nellipaka
|
AP-04-064-021-068/010285
()
|
0204064000NRG25240420240346085
|
24/04/2024
|
Nageswararao
|
0204064WL013472
|
Nageswararao
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526211314
|
|
MR MEKALA NAGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
217
|
Nellipaka
|
AP-04-064-021-068/010285
()
|
0204064000NRG25240420240346088
|
24/04/2024
|
Ramu
|
0204064WL013472
|
Ramu
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526211132
|
|
MEKALA RAMU
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
218
|
Nellipaka
|
AP-04-064-021-068/010285
()
|
0204064000NRG25240420240346087
|
24/04/2024
|
Satyavathi
|
0204064WL013472
|
Satyavathi
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526211197
|
|
MRS MEKALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Nellipaka
|
AP-04-064-021-068/010294
()
|
0204064000NRG25240420240317061
|
24/04/2024
|
Pullamma
|
0204064WL012567
|
Pullamma
|
00415
|
SBIN0008503
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526211339
|
|
MRS DANURI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Nellipaka
|
AP-04-064-021-068/010300
()
|
0204064000NRG25240420240346091
|
24/04/2024
|
lalitha
|
0204064WL013472
|
lalitha
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526210710
|
|
MADDIBOINA LALITHA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
221
|
Nellipaka
|
AP-04-064-021-068/010300
()
|
0204064000NRG25240420240346089
|
24/04/2024
|
MADDIBOINA BHADRA RAO
|
0204064WL013472
|
MADDIBOINA BHADRA RAO
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526211299
|
|
BADRARAO MADDIBOINA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
222
|
Nellipaka
|
AP-04-064-021-068/010300
()
|
0204064000NRG25240420240346090
|
24/04/2024
|
sai ganesh
|
0204064WL013472
|
sai ganesh
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526211253
|
|
MR SAI GANESH MADDIBIONA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Nellipaka
|
AP-04-064-021-068/010308
()
|
0204064000NRG25240420240317063
|
24/04/2024
|
ALAVALA CHINNARI
|
0204064WL012567
|
ALAVALA CHINNARI
|
00415
|
SBIN0008503
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526211215
|
|
MRS CHINNARI ALAVALA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Nellipaka
|
AP-04-064-021-068/010308
()
|
0204064000NRG25240420240317062
|
24/04/2024
|
Chiranjivi
|
0204064WL012567
|
Chiranjivi
|
00415
|
SBIN0008503
|
780
|
780
|
Processed
|
02/05/2024
|
|
3526210657
|
|
MR ALAVALA CHIRANJIVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Nellipaka
|
AP-04-064-021-068/010319
()
|
0204064000NRG25240420240346092
|
24/04/2024
|
YALAM SEETHAMMA
|
0204064WL013472
|
YALAM SEETHAMMA
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526211306
|
|
MRS YALAM SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Nellipaka
|
AP-04-064-021-068/010344
()
|
0204064000NRG25240420240346093
|
24/04/2024
|
G KRISHNARJUNA RAO
|
0204064WL013472
|
G KRISHNARJUNA RAO
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526211189
|
|
GODAPARTHI KRISHNARAO OR SEETHAMMA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
227
|
Nellipaka
|
AP-04-064-021-068/010344
()
|
0204064000NRG25240420240346095
|
24/04/2024
|
GODAPARTHI SANDEEP
|
0204064WL013472
|
GODAPARTHI SANDEEP
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526210638
|
|
GODAPARTHI SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Nellipaka
|
AP-04-064-021-068/010344
()
|
0204064000NRG25240420240346094
|
24/04/2024
|
Srinivasamma
|
0204064WL013472
|
Srinivasamma
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526211300
|
|
MRS GODAPARTHI SRINIVASAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Nellipaka
|
AP-04-064-021-068/010347
()
|
0204064000NRG25230420240302123
|
24/04/2024
|
Satyaveni
|
0204064WL012170
|
Satyaveni
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526211128
|
|
GODAPARTHI SATYAVENI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
230
|
Nellipaka
|
AP-04-064-021-068/010347
()
|
0204064000NRG25230420240302122
|
24/04/2024
|
Srinivasarao
|
0204064WL012170
|
Srinivasarao
|
00415
|
SBIN0008503
|
1750
|
1750
|
Processed
|
02/05/2024
|
|
3526210656
|
|
GODAPARTHI SRINIVASA RAO
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
231
|
Nellipaka
|
AP-04-064-021-068/010359
()
|
0204064000NRG25240420240317064
|
24/04/2024
|
MODUGU VARALAKSHMI
|
0204064WL012567
|
MODUGU VARALAKSHMI
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211140
|
|
MRS MODUGU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Nellipaka
|
AP-04-064-021-068/010362
()
|
0204064000NRG25240420240317065
|
24/04/2024
|
puspa
|
0204064WL012567
|
puspa
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526210644
|
|
MRS PUSHPA SUDIPAKA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Nellipaka
|
AP-04-064-021-068/010402
()
|
0204064000NRG25240420240340240
|
24/04/2024
|
prasanthi
|
0204064WL013307
|
prasanthi
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210628
|
|
MRS YALAM PRASANTI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Nellipaka
|
AP-04-064-021-068/010402
()
|
0204064000NRG25240420240340239
|
24/04/2024
|
sathish kumar
|
0204064WL013307
|
sathish kumar
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211308
|
|
MR SATHISHKUMAR YALAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Nellipaka
|
AP-04-064-021-068/010412
()
|
0204064000NRG25230420240282729
|
24/04/2024
|
Arjuna Rao
|
0204064WL011829
|
Arjuna Rao
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526211069
|
|
PASUPULETI ARJUNRAO
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
236
|
Nellipaka
|
AP-04-064-021-068/010435
()
|
0204064000NRG25240420240317067
|
24/04/2024
|
lalitha
|
0204064WL012567
|
lalitha
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211131
|
|
Mrs SIDDI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Nellipaka
|
AP-04-064-021-068/010439
()
|
0204064000NRG25240420240346099
|
24/04/2024
|
Lingamma
|
0204064WL013472
|
Lingamma
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526211315
|
|
MRS MADDIBOINA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Nellipaka
|
AP-04-064-021-068/010446
()
|
0204064000NRG25240420240340241
|
24/04/2024
|
Nageswararao
|
0204064WL013307
|
Nageswararao
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211110
|
|
MR JANGILI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
239
|
Nellipaka
|
AP-04-064-021-068/010446
()
|
0204064000NRG25240420240340242
|
24/04/2024
|
Vijaya
|
0204064WL013307
|
Vijaya
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211109
|
|
MRS JANGILI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Nellipaka
|
AP-04-064-021-068/020007
()
|
0204064000NRG25230420240305690
|
24/04/2024
|
Lakshmana
|
0204064WL012229
|
Lakshmana
|
00415
|
SBIN0008503
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526211378
|
|
MR BARLA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Nellipaka
|
AP-04-064-021-068/020148
()
|
0204064000NRG25230420240305692
|
24/04/2024
|
MEDABATHINI ARUNA
|
0204064WL012229
|
MEDABATHINI ARUNA
|
00415
|
SBIN0008503
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526210655
|
|
MRS MEDABATHINI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Nellipaka
|
AP-04-064-021-068/020148
()
|
0204064000NRG25230420240305691
|
24/04/2024
|
MEDABATTINI ADINARAYANA
|
0204064WL012229
|
MEDABATTINI ADINARAYANA
|
00415
|
SBIN0008503
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526211251
|
|
MEDABATHINI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Nellipaka
|
AP-04-064-021-068/020162
()
|
0204064000NRG25230420240305693
|
24/04/2024
|
SWARNALATHA NALLAMOTHULA
|
0204064WL012229
|
SWARNALATHA NALLAMOTHULA
|
00415
|
SBIN0008503
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526210617
|
|
MRS SWARNALATHA NALLAMOTHULA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Nellipaka
|
AP-04-064-021-068/020167
()
|
0204064000NRG25230420240305694
|
24/04/2024
|
Sujatha
|
0204064WL012229
|
Sujatha
|
00415
|
SBIN0008503
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526211202
|
|
THOTTLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Nellipaka
|
AP-04-064-021-068/10136-A
()
|
0204064000NRG25240420240346100
|
24/04/2024
|
MADUGULA DURGABHAVANI
|
0204064WL013472
|
MADUGULA DURGABHAVANI
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526210688
|
|
TURUGOLLA SATYAVATHI MNG OF DU BCM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Nellipaka
|
AP-04-064-021-068/20172-A
()
|
0204064000NRG25230420240302124
|
24/04/2024
|
CHINNABOINA MURALI
|
0204064WL012170
|
CHINNABOINA MURALI
|
00415
|
SBIN0008503
|
1750
|
1750
|
Processed
|
02/05/2024
|
|
3526210684
|
|
CHINNABOINA MURALI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
247
|
Nellipaka
|
AP-04-064-021-068/20172-A
()
|
0204064000NRG25230420240302125
|
24/04/2024
|
CHINNABOINA SOWMYA
|
0204064WL012170
|
CHINNABOINA SOWMYA
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526211311
|
|
MISS GOLLA SOWMYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Nellipaka
|
AP-04-064-021-068/20177
()
|
0204064000NRG25230420240302126
|
24/04/2024
|
VENKATESWARA RAO ADDALA
|
0204064WL012170
|
VENKATESWARA RAO ADDALA
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526211290
|
|
MR ADDALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
249
|
Nellipaka
|
AP-04-064-021-068/20179
()
|
0204064000NRG25240420240346106
|
24/04/2024
|
PULUSU JYOTHI
|
0204064WL013472
|
PULUSU JYOTHI
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526211303
|
|
MRS PULUSU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Nellipaka
|
AP-04-064-021-068/20182
()
|
0204064000NRG25230420240282731
|
24/04/2024
|
BANDARI VARALAXMI
|
0204064WL011829
|
BANDARI VARALAXMI
|
00415
|
SBIN0008503
|
1000
|
1000
|
Rejected
|
07/05/2024
|
|
3526211381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313644
|
313644
|
|
|
|
|
|
|
|
|
251
|
Nellipaka
|
AP-04-064-006-048/010130
()
|
0204064000NRG25240420240340163
|
24/04/2024
|
KORAM SAMMAKKA
|
0204064WL013307
|
KORAM SAMMAKKA
|
00415
|
SBIN0008795
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210665
|
|
MS KORAM SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Nellipaka
|
AP-04-064-015-050/010003
()
|
0204064000NRG25230420240311820
|
24/04/2024
|
Nagaraju
|
0204064WL012344
|
Nagaraju
|
00415
|
SBIN0008795
|
540
|
540
|
Processed
|
02/05/2024
|
|
3526211262
|
|
MR IRPA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
253
|
Nellipaka
|
AP-04-064-015-050/010047
()
|
0204064000NRG25230420240311848
|
24/04/2024
|
Sandhya
|
0204064WL012344
|
Sandhya
|
00415
|
SBIN0008795
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210621
|
|
Soyam Sandhya Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Nellipaka
|
AP-04-064-015-050/660009
()
|
0204064000NRG25230420240284047
|
24/04/2024
|
CHINNARI
|
0204064WL011854
|
CHINNARI
|
00415
|
SBIN0008795
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3526211163
|
|
KANITHI CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Nellipaka
|
AP-04-064-021-068/010406
()
|
0204064000NRG25240420240346096
|
24/04/2024
|
ashok
|
0204064WL013472
|
ashok
|
00415
|
SBIN0008795
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526211192
|
|
PULUSU ASHOK
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5311
|
5311
|
|
|
|
|
|
|
|
|
256
|
Nellipaka
|
AP-04-064-021-068/010285
()
|
0204064000NRG25240420240346086
|
24/04/2024
|
Kameswararao
|
0204064WL013472
|
Kameswararao
|
00415
|
SBIN0010685
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526211193
|
|
MR MEKALA KAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
257
|
Nellipaka
|
AP-04-064-006-048/010314
()
|
0204064000NRG25240420240340168
|
24/04/2024
|
SRINU KARAM
|
0204064WL013307
|
SRINU KARAM
|
00415
|
SBIN0013324
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211034
|
|
Mr KARAM SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
258
|
Nellipaka
|
AP-04-064-007-039/010116
()
|
0204064000NRG25230420240280905
|
24/04/2024
|
Syamalatha
|
0204064WL011802
|
Syamalatha
|
00415
|
SBIN0020163
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3526210679
|
|
Mrs KANGALA SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Nellipaka
|
AP-04-064-015-050/020012
()
|
0204064000NRG25240420240316001
|
24/04/2024
|
KUNJA Ramesh
|
0204064WL012531
|
KUNJA Ramesh
|
00415
|
SBIN0020163
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526210683
|
|
MR RAMESH KUNJA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Nellipaka
|
AP-04-064-015-050/660024
()
|
0204064000NRG25230420240284878
|
24/04/2024
|
Rajkumar
|
0204064WL011876
|
Rajkumar
|
00415
|
SBIN0020163
|
360
|
360
|
Processed
|
02/05/2024
|
|
3526210680
|
|
GONDI RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
261
|
Nellipaka
|
AP-04-064-012-036/10235
()
|
0204064000NRG25240420240329142
|
24/04/2024
|
Thurram Dulari
|
0204064WL012935
|
Thurram Dulari
|
00415
|
SBIN0020954
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3526211287
|
|
MRS THURRAM DULARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Nellipaka
|
AP-04-064-012-039/020003
()
|
0204064000NRG25240420240329150
|
24/04/2024
|
SATYAM IRPA
|
0204064WL012935
|
SATYAM IRPA
|
00415
|
SBIN0020954
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3526210678
|
|
MR SATYAM IRPA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Nellipaka
|
AP-04-064-015-045/010059
()
|
0204064000NRG25230420240294389
|
24/04/2024
|
SHANKARAIAH KARAM
|
0204064WL012011
|
SHANKARAIAH KARAM
|
00415
|
SBIN0020954
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526211377
|
|
KARAM SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Nellipaka
|
AP-04-064-015-045/010092
()
|
0204064000NRG25230420240294402
|
24/04/2024
|
NAGARAJU
|
0204064WL012011
|
NAGARAJU
|
00415
|
SBIN0020954
|
420
|
420
|
Processed
|
02/05/2024
|
|
3526210687
|
|
MR NAGARAJU KARAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
Nellipaka
|
AP-04-064-015-050/010036
()
|
0204064000NRG25230420240311839
|
24/04/2024
|
Chellamma
|
0204064WL012344
|
Chellamma
|
00415
|
SBIN0020954
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210681
|
|
Mrs SUNNAM CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Nellipaka
|
AP-04-064-015-050/660009
()
|
0204064000NRG25230420240284045
|
24/04/2024
|
Appayamma
|
0204064WL011854
|
Appayamma
|
00415
|
SBIN0020954
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3526211168
|
|
Mrs PAYAM APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7163
|
7163
|
|
|
|
|
|
|
|
|
267
|
Nellipaka
|
AP-04-064-021-068/010101
()
|
0204064000NRG25240420240317056
|
24/04/2024
|
RAMANA GODETI
|
0204064WL012567
|
RAMANA GODETI
|
00415
|
SBIN0021320
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211078
|
|
MRS RAMANA GODETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
268
|
Nellipaka
|
AP-04-064-015-050/030051
()
|
0204064000NRG25240420240315711
|
24/04/2024
|
Parvathi
|
0204064WL012523
|
Parvathi
|
00415
|
SBIN0021454
|
815
|
815
|
Processed
|
02/05/2024
|
|
3526210682
|
|
Mrs NUPA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
269
|
Nellipaka
|
AP-04-064-021-068/20182
()
|
0204064000NRG25230420240282730
|
24/04/2024
|
BANDARU CHAKRAIAH
|
0204064WL011829
|
BANDARU CHAKRAIAH
|
00415
|
SBIN0021807
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526210685
|
|
MR CHAKRAIAH BANDARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
270
|
Nellipaka
|
AP-04-064-006-048/030001
()
|
0204064000NRG25240420240340171
|
24/04/2024
|
muteswarrao
|
0204064WL013307
|
muteswarrao
|
00468
|
UBIN0800431
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211241
|
|
KOULURI MUTESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
271
|
Nellipaka
|
AP-04-064-012-036/010174
()
|
0204064000NRG25240420240329115
|
24/04/2024
|
PUNEM KOTESH
|
0204064WL012935
|
PUNEM KOTESH
|
00468
|
UBIN0800431
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3526211279
|
|
PUNEM KOTESH
|
UNION BANK OF INDIA(508500)
|
|
272
|
Nellipaka
|
AP-04-064-012-036/010226
()
|
0204064000NRG25240420240329141
|
24/04/2024
|
IRPA ASHOK
|
0204064WL012935
|
IRPA ASHOK
|
00468
|
UBIN0800431
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3526211403
|
|
IRPA ASHOK
|
BANK OF BARODA(606985)
|
|
273
|
Nellipaka
|
AP-04-064-015-050/660089
()
|
0204064000NRG25230420240284054
|
24/04/2024
|
parvathi
|
0204064WL011854
|
parvathi
|
00468
|
UBIN0800431
|
400
|
400
|
Processed
|
02/05/2024
|
|
3526211142
|
|
Mr PAYAM PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Nellipaka
|
AP-04-064-021-068/010174
()
|
0204064000NRG25240420240346064
|
24/04/2024
|
CHINA KONDALA RAO MALLEMPUDI
|
0204064WL013472
|
CHINA KONDALA RAO MALLEMPUDI
|
00468
|
UBIN0800431
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526211129
|
|
CHINA KONDALA RAO MALLEMPUDI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6992
|
6992
|
|
|
|
|
|
|
|
|
275
|
Nellipaka
|
AP-04-064-006-048/010121
()
|
0204064000NRG25240420240340149
|
24/04/2024
|
LALITHA KARA
|
0204064WL013307
|
LALITHA KARA
|
00684
|
APGV0004118
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210766
|
|
Mrs LALITHA KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Nellipaka
|
AP-04-064-006-048/010122
()
|
0204064000NRG25240420240340150
|
24/04/2024
|
BHADRAMAMMA KORSA
|
0204064WL013307
|
BHADRAMAMMA KORSA
|
00684
|
APGV0004118
|
1440
|
1440
|
Rejected
|
07/05/2024
|
|
3526210769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
Nellipaka
|
AP-04-064-006-048/010124
()
|
0204064000NRG25240420240340152
|
24/04/2024
|
Ramudu
|
0204064WL013307
|
Ramudu
|
00684
|
APGV0004118
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210920
|
|
Mr RAMUDU KORAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Nellipaka
|
AP-04-064-006-048/010125
()
|
0204064000NRG25240420240340156
|
24/04/2024
|
Chukkamma KORAM
|
0204064WL013307
|
Chukkamma KORAM
|
00684
|
APGV0004118
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210990
|
|
Mrs CHUKKAMMA KORAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Nellipaka
|
AP-04-064-006-048/010127
()
|
0204064000NRG25240420240340159
|
24/04/2024
|
Bhavani
|
0204064WL013307
|
Bhavani
|
00684
|
APGV0004118
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210970
|
|
Mrs BHAVANI KORAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Nellipaka
|
AP-04-064-006-048/010130
()
|
0204064000NRG25240420240340162
|
24/04/2024
|
KALAVATHI KORAM
|
0204064WL013307
|
KALAVATHI KORAM
|
00684
|
APGV0004118
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210904
|
|
Mrs KALAVATHI KORAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Nellipaka
|
AP-04-064-006-048/010141
()
|
0204064000NRG25240420240340165
|
24/04/2024
|
KOVVASI UNGAIAH
|
0204064WL013307
|
KOVVASI UNGAIAH
|
00684
|
APGV0004118
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211266
|
|
Mr KOVVASI UNGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Nellipaka
|
AP-04-064-006-048/030008
()
|
0204064000NRG25240420240340182
|
24/04/2024
|
Rama Devi kunja
|
0204064WL013307
|
Rama Devi kunja
|
00684
|
APGV0004118
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210747
|
|
Mrs RAMADEVI KUNJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Nellipaka
|
AP-04-064-006-048/030048
()
|
0204064000NRG25240420240340194
|
24/04/2024
|
GOWRAMMA PUNEM
|
0204064WL013307
|
GOWRAMMA PUNEM
|
00684
|
APGV0004118
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210893
|
|
Mrs GOWRAMMA PUNEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Nellipaka
|
AP-04-064-006-048/030051
()
|
0204064000NRG25240420240340195
|
24/04/2024
|
PENUBALLI BHAVANI
|
0204064WL013307
|
PENUBALLI BHAVANI
|
00684
|
APGV0004118
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211321
|
|
Mrs PENUBALLI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Nellipaka
|
AP-04-064-006-048/030052
()
|
0204064000NRG25240420240340196
|
24/04/2024
|
Parvathidevi
|
0204064WL013307
|
Parvathidevi
|
00684
|
APGV0004118
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211033
|
|
Mrs KUNJA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Nellipaka
|
AP-04-064-006-048/030056
()
|
0204064000NRG25240420240340198
|
24/04/2024
|
PUNEM SAROJINI
|
0204064WL013307
|
PUNEM SAROJINI
|
00684
|
APGV0004118
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211258
|
|
Mrs PUNEM SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Nellipaka
|
AP-04-064-006-048/030058
()
|
0204064000NRG25240420240340202
|
24/04/2024
|
Ramana punem
|
0204064WL013307
|
Ramana punem
|
00684
|
APGV0004118
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210745
|
|
Mrs RAMANA PUNEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Nellipaka
|
AP-04-064-006-048/030060
()
|
0204064000NRG25240420240340203
|
24/04/2024
|
Rajamma sonde
|
0204064WL013307
|
Rajamma sonde
|
00684
|
APGV0004118
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210740
|
|
Mrs RAJAMMA SONDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Nellipaka
|
AP-04-064-006-048/030067
()
|
0204064000NRG25240420240340208
|
24/04/2024
|
Ramulamma PUNEM
|
0204064WL013307
|
Ramulamma PUNEM
|
00684
|
APGV0004118
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211259
|
|
Mr PUNEM RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Nellipaka
|
AP-04-064-006-048/030071
()
|
0204064000NRG25240420240340213
|
24/04/2024
|
Jogaiah
|
0204064WL013307
|
Jogaiah
|
00684
|
APGV0004118
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211117
|
|
Mr KUNJA JOGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Nellipaka
|
AP-04-064-006-048/030071
()
|
0204064000NRG25240420240340214
|
24/04/2024
|
Nagamma
|
0204064WL013307
|
Nagamma
|
00684
|
APGV0004118
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210746
|
|
Mrs NAGAMMA KUNJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Nellipaka
|
AP-04-064-006-048/30085
()
|
0204064000NRG25240420240340219
|
24/04/2024
|
KUNJA URAIAH
|
0204064WL013307
|
KUNJA URAIAH
|
00684
|
APGV0004118
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211270
|
|
Mr KUNJA URAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Nellipaka
|
AP-04-064-006-048/30086
()
|
0204064000NRG25240420240340220
|
24/04/2024
|
KOVVASI BANDI
|
0204064WL013307
|
KOVVASI BANDI
|
00684
|
APGV0004118
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211269
|
|
Mrs KOVVASI BANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Nellipaka
|
AP-04-064-006-048/30091
()
|
0204064000NRG25240420240340223
|
24/04/2024
|
MUSIKA DEVAIAH
|
0204064WL013307
|
MUSIKA DEVAIAH
|
00684
|
APGV0004118
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211283
|
|
Mr MUSIKA DEVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Nellipaka
|
AP-04-064-006-048/30092
()
|
0204064000NRG25240420240340224
|
24/04/2024
|
KOVVASI RAMU
|
0204064WL013307
|
KOVVASI RAMU
|
00684
|
APGV0004118
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211280
|
|
Mr KOVVASI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Nellipaka
|
AP-04-064-015-045/010036
()
|
0204064000NRG25230420240294376
|
24/04/2024
|
RAJAMMA KARAM
|
0204064WL012011
|
RAJAMMA KARAM
|
00684
|
APGV0004118
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526210780
|
|
Mrs RAJAMMA KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Nellipaka
|
AP-04-064-015-045/010041
()
|
0204064000NRG25230420240294381
|
24/04/2024
|
Chenchaiah
|
0204064WL012011
|
Chenchaiah
|
00684
|
APGV0004118
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526211115
|
|
Mr JEDDI CHENCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Nellipaka
|
AP-04-064-015-045/010042
()
|
0204064000NRG25230420240294383
|
24/04/2024
|
BHADRAMMA IRPA
|
0204064WL012011
|
BHADRAMMA IRPA
|
00684
|
APGV0004118
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526210972
|
|
Mrs BHADRAMMA IRPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Nellipaka
|
AP-04-064-015-045/010047
()
|
0204064000NRG25230420240294387
|
24/04/2024
|
Ramakka
|
0204064WL012011
|
Ramakka
|
00684
|
APGV0004118
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526211150
|
|
Mr MADAKAM RAMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Nellipaka
|
AP-04-064-015-045/010047
()
|
0204064000NRG25230420240294386
|
24/04/2024
|
Subba Rao
|
0204064WL012011
|
Subba Rao
|
00684
|
APGV0004118
|
420
|
420
|
Processed
|
02/05/2024
|
|
3526211096
|
|
Mr MADAKAM SUBBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Nellipaka
|
AP-04-064-015-045/010065
()
|
0204064000NRG25230420240294391
|
24/04/2024
|
IRPA NEELAVENI
|
0204064WL012011
|
IRPA NEELAVENI
|
00684
|
APGV0004118
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526211028
|
|
Mrs IRPA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Nellipaka
|
AP-04-064-015-045/010065
()
|
0204064000NRG25230420240294390
|
24/04/2024
|
SHANKAR IRPA
|
0204064WL012011
|
SHANKAR IRPA
|
00684
|
APGV0004118
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526210846
|
|
Mr SHANKAR IRPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Nellipaka
|
AP-04-064-015-045/010070
()
|
0204064000NRG25230420240294392
|
24/04/2024
|
SHANTA KUNJA
|
0204064WL012011
|
SHANTA KUNJA
|
00684
|
APGV0004118
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526210973
|
|
Mrs SHANTA KUNJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Nellipaka
|
AP-04-064-015-045/010075
()
|
0204064000NRG25230420240294394
|
24/04/2024
|
Durgarao
|
0204064WL012011
|
Durgarao
|
00684
|
APGV0004118
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526211293
|
|
Mr MADAKAM DURGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Nellipaka
|
AP-04-064-015-045/010075
()
|
0204064000NRG25230420240294395
|
24/04/2024
|
SYAMALA MADAKAM
|
0204064WL012011
|
SYAMALA MADAKAM
|
00684
|
APGV0004118
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526210836
|
|
Mrs SYAMALA MADAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Nellipaka
|
AP-04-064-015-045/010076
()
|
0204064000NRG25230420240294396
|
24/04/2024
|
LAXMIKANTHAM IRPA
|
0204064WL012011
|
LAXMIKANTHAM IRPA
|
00684
|
APGV0004118
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526210840
|
|
Mrs LAXMIKANTHAM IRPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Nellipaka
|
AP-04-064-015-045/010083
()
|
0204064000NRG25230420240294398
|
24/04/2024
|
IRPA RAMARAO
|
0204064WL012011
|
IRPA RAMARAO
|
00684
|
APGV0004118
|
420
|
420
|
Processed
|
02/05/2024
|
|
3526211050
|
|
IRPA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Nellipaka
|
AP-04-064-015-045/010083
()
|
0204064000NRG25230420240294397
|
24/04/2024
|
IRPA RAVALI
|
0204064WL012011
|
IRPA RAVALI
|
00684
|
APGV0004118
|
420
|
420
|
Processed
|
02/05/2024
|
|
3526211055
|
|
MRS RAVALI MADIVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Nellipaka
|
AP-04-064-015-045/010087
()
|
0204064000NRG25230420240294400
|
24/04/2024
|
KARAM KANNAIAH
|
0204064WL012011
|
KARAM KANNAIAH
|
00684
|
APGV0004118
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526211054
|
|
Mr KARAM KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Nellipaka
|
AP-04-064-015-045/010091
()
|
0204064000NRG25230420240294401
|
24/04/2024
|
KARAM SATHYANARAYANA
|
0204064WL012011
|
KARAM SATHYANARAYANA
|
00684
|
APGV0004118
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526211067
|
|
Mr KARAM SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Nellipaka
|
AP-04-064-015-045/010092
()
|
0204064000NRG25230420240294403
|
24/04/2024
|
NAGAMANI
|
0204064WL012011
|
NAGAMANI
|
00684
|
APGV0004118
|
420
|
420
|
Processed
|
02/05/2024
|
|
3526211292
|
|
Miss Karam Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Nellipaka
|
AP-04-064-015-045/10096
()
|
0204064000NRG25230420240294404
|
24/04/2024
|
IRPA SHANTHI
|
0204064WL012011
|
IRPA SHANTHI
|
00684
|
APGV0004118
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526211376
|
|
IRPA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Nellipaka
|
AP-04-064-015-050/010002
()
|
0204064000NRG25240420240333357
|
24/04/2024
|
MAMATHA CHICHADI
|
0204064WL013015
|
MAMATHA CHICHADI
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210868
|
|
Mrs MAMATHA CHICHAOI W O VENKATESWAR R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Nellipaka
|
AP-04-064-015-050/010012
()
|
0204064000NRG25230420240311828
|
24/04/2024
|
Chinabhadrayya
|
0204064WL012344
|
Chinabhadrayya
|
00684
|
APGV0004118
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526211051
|
|
Mr CHINA BHADRAIAH SUNNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Nellipaka
|
AP-04-064-015-050/010030
()
|
0204064000NRG25240420240333361
|
24/04/2024
|
Jogarao
|
0204064WL013015
|
Jogarao
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211021
|
|
Mr SUNNAM JOGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Nellipaka
|
AP-04-064-015-050/010034
()
|
0204064000NRG25240420240333367
|
24/04/2024
|
Apaka Satish
|
0204064WL013015
|
Apaka Satish
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211402
|
|
APAKA SATISH
|
BANK OF BARODA(606985)
|
|
317
|
Nellipaka
|
AP-04-064-015-050/010047
()
|
0204064000NRG25230420240311846
|
24/04/2024
|
Sarojini
|
0204064WL012344
|
Sarojini
|
00684
|
APGV0004118
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526211178
|
|
Miss SOYAM SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Nellipaka
|
AP-04-064-015-050/010055
()
|
0204064000NRG25240420240333372
|
24/04/2024
|
Raju
|
0204064WL013015
|
Raju
|
00684
|
APGV0004118
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526211100
|
|
Mr DANE RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Nellipaka
|
AP-04-064-015-050/010064
()
|
0204064000NRG25240420240315719
|
24/04/2024
|
Sriramulu
|
0204064WL012524
|
Sriramulu
|
00684
|
APGV0004118
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526210750
|
|
Mr SRI RAMULU SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Nellipaka
|
AP-04-064-015-050/010064
()
|
0204064000NRG25240420240315720
|
24/04/2024
|
Venkamma
|
0204064WL012524
|
Venkamma
|
00684
|
APGV0004118
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526211356
|
|
Mrs SOYAM VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Nellipaka
|
AP-04-064-015-050/010065
()
|
0204064000NRG25240420240315723
|
24/04/2024
|
Laxmi
|
0204064WL012524
|
Laxmi
|
00684
|
APGV0004118
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526211093
|
|
Mrs LAXMI CHICHADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Nellipaka
|
AP-04-064-015-050/010073
()
|
0204064000NRG25230420240311855
|
24/04/2024
|
Pulamma
|
0204064WL012344
|
Pulamma
|
00684
|
APGV0004118
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210818
|
|
Mrs PULLAMMA PADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Nellipaka
|
AP-04-064-015-050/010076
()
|
0204064000NRG25240420240333377
|
24/04/2024
|
Kanthamma
|
0204064WL013015
|
Kanthamma
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210979
|
|
Mrs KANTHAMMA CHICHADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Nellipaka
|
AP-04-064-015-050/010079
()
|
0204064000NRG25240420240315725
|
24/04/2024
|
DANE SAVITHRI
|
0204064WL012524
|
DANE SAVITHRI
|
00684
|
APGV0004118
|
753
|
753
|
Processed
|
02/05/2024
|
|
3526210901
|
|
Mrs SAVITRI DANE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Nellipaka
|
AP-04-064-015-050/010106
()
|
0204064000NRG25240420240333384
|
24/04/2024
|
Seetharamaiah
|
0204064WL013015
|
Seetharamaiah
|
00684
|
APGV0004118
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526211008
|
|
Mr MADAKAM SEETHARAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Nellipaka
|
AP-04-064-015-050/010108
()
|
0204064000NRG25240420240315731
|
24/04/2024
|
Tellam Chandra Rao
|
0204064WL012524
|
Tellam Chandra Rao
|
00684
|
APGV0004118
|
753
|
753
|
Rejected
|
07/05/2024
|
|
3526211261
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
327
|
Nellipaka
|
AP-04-064-015-050/010108
()
|
0204064000NRG25240420240315734
|
24/04/2024
|
TELLAM CHIINARI
|
0204064WL012524
|
TELLAM CHIINARI
|
00684
|
APGV0004118
|
603
|
603
|
Processed
|
02/05/2024
|
|
3526211357
|
|
Ms TELLAM CHIINARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Nellipaka
|
AP-04-064-015-050/010110
()
|
0204064000NRG25240420240315738
|
24/04/2024
|
Kamalamma
|
0204064WL012524
|
Kamalamma
|
00684
|
APGV0004118
|
603
|
603
|
Processed
|
02/05/2024
|
|
3526211181
|
|
Mrs KAMALA TELLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Nellipaka
|
AP-04-064-015-050/010128
()
|
0204064000NRG25240420240315745
|
24/04/2024
|
Bullemma
|
0204064WL012524
|
Bullemma
|
00684
|
APGV0004118
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526211020
|
|
Mrs DANE BULLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Nellipaka
|
AP-04-064-015-050/010138
()
|
0204064000NRG25240420240333387
|
24/04/2024
|
Laxmi chichadi
|
0204064WL013015
|
Laxmi chichadi
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210981
|
|
Mrs LAXMI CHICHADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Nellipaka
|
AP-04-064-015-050/010143
()
|
0204064000NRG25240420240333390
|
24/04/2024
|
KAKA KALPANA
|
0204064WL013015
|
KAKA KALPANA
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211337
|
|
BOGGA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Nellipaka
|
AP-04-064-015-050/010144
()
|
0204064000NRG25230420240311869
|
24/04/2024
|
Chichadi Sukkamma
|
0204064WL012344
|
Chichadi Sukkamma
|
00684
|
APGV0004118
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526211260
|
|
Mrs Chichadi Sukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Nellipaka
|
AP-04-064-015-050/010153
()
|
0204064000NRG25230420240311882
|
24/04/2024
|
Kalluribabu
|
0204064WL012344
|
Kalluribabu
|
00684
|
APGV0004118
|
720
|
720
|
Processed
|
02/05/2024
|
|
3526210673
|
|
Mr BABU RAO POLAMANCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Nellipaka
|
AP-04-064-015-050/010159
()
|
0204064000NRG25230420240311885
|
24/04/2024
|
Laxmi
|
0204064WL012344
|
Laxmi
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210908
|
|
Mrs DANE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Nellipaka
|
AP-04-064-015-050/010164
()
|
0204064000NRG25240420240333395
|
24/04/2024
|
Sayamma
|
0204064WL013015
|
Sayamma
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210978
|
|
Mrs SAYAMMA CHICHODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Nellipaka
|
AP-04-064-015-050/010179
()
|
0204064000NRG25230420240311893
|
24/04/2024
|
Ramana
|
0204064WL012344
|
Ramana
|
00684
|
APGV0004118
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210939
|
|
Mrs POLAMANCHI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Nellipaka
|
AP-04-064-015-050/010180
()
|
0204064000NRG25230420240311894
|
24/04/2024
|
Raju
|
0204064WL012344
|
Raju
|
00684
|
APGV0004118
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210824
|
|
Mr RAJU SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Nellipaka
|
AP-04-064-015-050/010182
()
|
0204064000NRG25230420240311897
|
24/04/2024
|
Shankaraiah
|
0204064WL012344
|
Shankaraiah
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211271
|
|
Mr SODE SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Nellipaka
|
AP-04-064-015-050/010191
()
|
0204064000NRG25240420240333398
|
24/04/2024
|
Pullaiah
|
0204064WL013015
|
Pullaiah
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210727
|
|
Mr PULLAIAH KAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Nellipaka
|
AP-04-064-015-050/010205
()
|
0204064000NRG25230420240311903
|
24/04/2024
|
SWATHI
|
0204064WL012344
|
SWATHI
|
00684
|
APGV0004118
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210848
|
|
Miss SWATHI SOYAM MINOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Nellipaka
|
AP-04-064-015-050/010206
()
|
0204064000NRG25240420240315656
|
24/04/2024
|
Bullemma
|
0204064WL012523
|
Bullemma
|
00684
|
APGV0004118
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526210983
|
|
Mrs BULLAMMA KAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Nellipaka
|
AP-04-064-015-050/010218
()
|
0204064000NRG25240420240333405
|
24/04/2024
|
KAKA SHIRISHA
|
0204064WL013015
|
KAKA SHIRISHA
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211382
|
|
Mrs KAKA SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Nellipaka
|
AP-04-064-015-050/010223
()
|
0204064000NRG25230420240284039
|
24/04/2024
|
Bharathi
|
0204064WL011854
|
Bharathi
|
00684
|
APGV0004118
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3526211176
|
|
Mrs PUNNAM BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Nellipaka
|
AP-04-064-015-050/010224
()
|
0204064000NRG25240420240333409
|
24/04/2024
|
kaka Sattemma
|
0204064WL013015
|
kaka Sattemma
|
00684
|
APGV0004118
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526210739
|
|
Mrs SATTAMMA KAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Nellipaka
|
AP-04-064-015-050/010254
()
|
0204064000NRG25240420240333411
|
24/04/2024
|
Jaya
|
0204064WL013015
|
Jaya
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211094
|
|
Mrs DANE JAYASUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Nellipaka
|
AP-04-064-015-050/010260
()
|
0204064000NRG25230420240311906
|
24/04/2024
|
Jogarao
|
0204064WL012344
|
Jogarao
|
00684
|
APGV0004118
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526211057
|
|
Mr Chichadi Jogaravu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Nellipaka
|
AP-04-064-015-050/010265
()
|
0204064000NRG25230420240311908
|
24/04/2024
|
Lalitha
|
0204064WL012344
|
Lalitha
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211218
|
|
Mrs DANE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Nellipaka
|
AP-04-064-015-050/010277
()
|
0204064000NRG25230420240311913
|
24/04/2024
|
Srinu soyam
|
0204064WL012344
|
Srinu soyam
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210825
|
|
Mr SREENU SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Nellipaka
|
AP-04-064-015-050/010277
()
|
0204064000NRG25230420240311914
|
24/04/2024
|
Sunitha
|
0204064WL012344
|
Sunitha
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210930
|
|
Mrs SUNITHA SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Nellipaka
|
AP-04-064-015-050/010283
()
|
0204064000NRG25240420240333413
|
24/04/2024
|
Sammakka
|
0204064WL013015
|
Sammakka
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210940
|
|
Mrs KAKA SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Nellipaka
|
AP-04-064-015-050/010283
()
|
0204064000NRG25240420240333414
|
24/04/2024
|
Suresh
|
0204064WL013015
|
Suresh
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211041
|
|
Kaka Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
Nellipaka
|
AP-04-064-015-050/010290
()
|
0204064000NRG25230420240311918
|
24/04/2024
|
Rajababu
|
0204064WL012344
|
Rajababu
|
00684
|
APGV0004118
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526211058
|
|
Mr CHICHADI RAJA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Nellipaka
|
AP-04-064-015-050/010292
()
|
0204064000NRG25230420240311920
|
24/04/2024
|
Kasulamma
|
0204064WL012344
|
Kasulamma
|
00684
|
APGV0004118
|
540
|
540
|
Processed
|
02/05/2024
|
|
3526211101
|
|
Mrs KANITHI KASULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Nellipaka
|
AP-04-064-015-050/010292
()
|
0204064000NRG25230420240311919
|
24/04/2024
|
Muttaiah
|
0204064WL012344
|
Muttaiah
|
00684
|
APGV0004118
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526211103
|
|
Mr KANITHI MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Nellipaka
|
AP-04-064-015-050/010293
()
|
0204064000NRG25230420240311921
|
24/04/2024
|
DANE SUMITHRA
|
0204064WL012344
|
DANE SUMITHRA
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210995
|
|
Mrs DANE SUMITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Nellipaka
|
AP-04-064-015-050/010297
()
|
0204064000NRG25240420240315989
|
24/04/2024
|
Manga
|
0204064WL012531
|
Manga
|
00684
|
APGV0004118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526211349
|
|
Mrs KORSA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Nellipaka
|
AP-04-064-015-050/010298
()
|
0204064000NRG25230420240311923
|
24/04/2024
|
Bhanu
|
0204064WL012344
|
Bhanu
|
00684
|
APGV0004118
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526211056
|
|
Mrs Sunnam Bhanu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Nellipaka
|
AP-04-064-015-050/010299
()
|
0204064000NRG25230420240311925
|
24/04/2024
|
Bhavani
|
0204064WL012344
|
Bhavani
|
00684
|
APGV0004118
|
360
|
360
|
Processed
|
02/05/2024
|
|
3526211249
|
|
Mrs CHICHADI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Nellipaka
|
AP-04-064-015-050/010301
()
|
0204064000NRG25230420240311928
|
24/04/2024
|
sangeetha
|
0204064WL012344
|
sangeetha
|
00684
|
APGV0004118
|
720
|
720
|
Processed
|
02/05/2024
|
|
3526211254
|
|
Mrs PARSHIKA SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Nellipaka
|
AP-04-064-015-050/010304
()
|
0204064000NRG25240420240315754
|
24/04/2024
|
Pullarao
|
0204064WL012524
|
Pullarao
|
00684
|
APGV0004118
|
753
|
753
|
Processed
|
02/05/2024
|
|
3526211102
|
|
Mr SOYAM PULLARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Nellipaka
|
AP-04-064-015-050/010311
()
|
0204064000NRG25240420240333418
|
24/04/2024
|
Chanti
|
0204064WL013015
|
Chanti
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211360
|
|
Mr CHICHADI CHANTI SO BOJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Nellipaka
|
AP-04-064-015-050/010311
()
|
0204064000NRG25240420240333419
|
24/04/2024
|
Jayasudha
|
0204064WL013015
|
Jayasudha
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211362
|
|
Mrs CHICHADI JAYASUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Nellipaka
|
AP-04-064-015-050/020003
()
|
0204064000NRG25240420240315991
|
24/04/2024
|
Bhadraiah
|
0204064WL012531
|
Bhadraiah
|
00684
|
APGV0004118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526211364
|
|
Mr KUNJA BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Nellipaka
|
AP-04-064-015-050/020004
()
|
0204064000NRG25240420240315992
|
24/04/2024
|
SATHAMMA KAKA
|
0204064WL012531
|
SATHAMMA KAKA
|
00684
|
APGV0004118
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3526210725
|
|
Mrs SATHAMMA KAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Nellipaka
|
AP-04-064-015-050/020005
()
|
0204064000NRG25240420240315993
|
24/04/2024
|
Veeramma
|
0204064WL012531
|
Veeramma
|
00684
|
APGV0004118
|
735
|
735
|
Processed
|
02/05/2024
|
|
3526211063
|
|
Mrs VEERAMMA KAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Nellipaka
|
AP-04-064-015-050/020011
()
|
0204064000NRG25240420240315999
|
24/04/2024
|
Nagaiah
|
0204064WL012531
|
Nagaiah
|
00684
|
APGV0004118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526211030
|
|
Mr KURSAM NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Nellipaka
|
AP-04-064-015-050/020024
()
|
0204064000NRG25240420240316006
|
24/04/2024
|
Laxmaiah
|
0204064WL012531
|
Laxmaiah
|
00684
|
APGV0004118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526211040
|
|
Mr KARAM LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Nellipaka
|
AP-04-064-015-050/020024
()
|
0204064000NRG25240420240316007
|
24/04/2024
|
PARVATHI KARAM
|
0204064WL012531
|
PARVATHI KARAM
|
00684
|
APGV0004118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526210915
|
|
KARAM PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Nellipaka
|
AP-04-064-015-050/020025
()
|
0204064000NRG25240420240316008
|
24/04/2024
|
VEERAMMA KANGALA
|
0204064WL012531
|
VEERAMMA KANGALA
|
00684
|
APGV0004118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526210773
|
|
Mrs VEERAMMA KANGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Nellipaka
|
AP-04-064-015-050/020026
()
|
0204064000NRG25240420240316010
|
24/04/2024
|
Nagesh
|
0204064WL012531
|
Nagesh
|
00684
|
APGV0004118
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3526211126
|
|
Mr KARAM NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Nellipaka
|
AP-04-064-015-050/020028
()
|
0204064000NRG25240420240316016
|
24/04/2024
|
Laxmi
|
0204064WL012531
|
Laxmi
|
00684
|
APGV0004118
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3526210862
|
|
PODIYAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Nellipaka
|
AP-04-064-015-050/020028
()
|
0204064000NRG25240420240316015
|
24/04/2024
|
Satyam
|
0204064WL012531
|
Satyam
|
00684
|
APGV0004118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526211365
|
|
Mr PODIYAM SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Nellipaka
|
AP-04-064-015-050/020028
()
|
0204064000NRG25240420240316013
|
24/04/2024
|
Tirupataiah
|
0204064WL012531
|
Tirupataiah
|
00684
|
APGV0004118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526210734
|
|
Mr TIRUPATI PODIYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Nellipaka
|
AP-04-064-015-050/020038
()
|
0204064000NRG25240420240316027
|
24/04/2024
|
Suseela
|
0204064WL012531
|
Suseela
|
00684
|
APGV0004118
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3526210723
|
|
Mrs SUSEELA KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Nellipaka
|
AP-04-064-015-050/020042
()
|
0204064000NRG25240420240316028
|
24/04/2024
|
Chinnakka
|
0204064WL012531
|
Chinnakka
|
00684
|
APGV0004118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526210835
|
|
Mrs CHINNAKKA PODIYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Nellipaka
|
AP-04-064-015-050/020042
()
|
0204064000NRG25240420240316030
|
24/04/2024
|
PODIYAM VEERAMMA
|
0204064WL012531
|
PODIYAM VEERAMMA
|
00684
|
APGV0004118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526211335
|
|
Mrs PODIYAM VEERAMMA W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Nellipaka
|
AP-04-064-015-050/020050
()
|
0204064000NRG25240420240316037
|
24/04/2024
|
RAJANI KAKA
|
0204064WL012531
|
RAJANI KAKA
|
00684
|
APGV0004118
|
735
|
735
|
Processed
|
02/05/2024
|
|
3526210726
|
|
Mrs RAJANI KAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Nellipaka
|
AP-04-064-015-050/020050
()
|
0204064000NRG25240420240316036
|
24/04/2024
|
Suresh
|
0204064WL012531
|
Suresh
|
00684
|
APGV0004118
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526211029
|
|
Mr KAKA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Nellipaka
|
AP-04-064-015-050/020052
()
|
0204064000NRG25240420240316038
|
24/04/2024
|
Kannarao
|
0204064WL012531
|
Kannarao
|
00684
|
APGV0004118
|
735
|
735
|
Processed
|
02/05/2024
|
|
3526211263
|
|
KARAM KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Nellipaka
|
AP-04-064-015-050/020053
()
|
0204064000NRG25240420240316041
|
24/04/2024
|
Satyavani
|
0204064WL012531
|
Satyavani
|
00684
|
APGV0004118
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3526211281
|
|
KORSA SATYAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Nellipaka
|
AP-04-064-015-050/020055
()
|
0204064000NRG25240420240316044
|
24/04/2024
|
KURSAM NAGAMANI
|
0204064WL012531
|
KURSAM NAGAMANI
|
00684
|
APGV0004118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526211025
|
|
Mr KURSAM NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Nellipaka
|
AP-04-064-015-050/020055
()
|
0204064000NRG25240420240316043
|
24/04/2024
|
SURESH KURSAM
|
0204064WL012531
|
SURESH KURSAM
|
00684
|
APGV0004118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526210852
|
|
Mr SURESH KURSAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Nellipaka
|
AP-04-064-015-050/020057
()
|
0204064000NRG25240420240316046
|
24/04/2024
|
KURSAM KRISHNA
|
0204064WL012531
|
KURSAM KRISHNA
|
00684
|
APGV0004118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526211045
|
|
MR KRISHNA KURSAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
Nellipaka
|
AP-04-064-015-050/020059
()
|
0204064000NRG25240420240316048
|
24/04/2024
|
ramya
|
0204064WL012531
|
ramya
|
00684
|
APGV0004118
|
735
|
735
|
Processed
|
02/05/2024
|
|
3526210876
|
|
Mrs RAMYA SEELAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Nellipaka
|
AP-04-064-015-050/020063
()
|
0204064000NRG25240420240316051
|
24/04/2024
|
Chinnakka
|
0204064WL012531
|
Chinnakka
|
00684
|
APGV0004118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526210722
|
|
Mrs CHINNAKKA KUNJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Nellipaka
|
AP-04-064-015-050/030003
()
|
0204064000NRG25240420240315658
|
24/04/2024
|
Nageswarrao
|
0204064WL012523
|
Nageswarrao
|
00684
|
APGV0004118
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526210875
|
|
Mr NAGESWARARAO VASAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Nellipaka
|
AP-04-064-015-050/030003
()
|
0204064000NRG25240420240315659
|
24/04/2024
|
VASAM RAMSEITI
|
0204064WL012523
|
VASAM RAMSEITI
|
00684
|
APGV0004118
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526211066
|
|
Mr VASAM RAMSETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Nellipaka
|
AP-04-064-015-050/030004
()
|
0204064000NRG25240420240315661
|
24/04/2024
|
IRAPA Bangaramma
|
0204064WL012523
|
IRAPA Bangaramma
|
00684
|
APGV0004118
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526211016
|
|
Mrs IRPA BHANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Nellipaka
|
AP-04-064-015-050/030011
()
|
0204064000NRG25240420240315670
|
24/04/2024
|
JOGAMMA SOYAM
|
0204064WL012523
|
JOGAMMA SOYAM
|
00684
|
APGV0004118
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526210982
|
|
Mrs JOGAMMA SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Nellipaka
|
AP-04-064-015-050/030011
()
|
0204064000NRG25240420240315669
|
24/04/2024
|
RAMARAO SOYAM
|
0204064WL012523
|
RAMARAO SOYAM
|
00684
|
APGV0004118
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526210751
|
|
Mr RAMARAO SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Nellipaka
|
AP-04-064-015-050/030013
()
|
0204064000NRG25240420240315671
|
24/04/2024
|
Babu
|
0204064WL012523
|
Babu
|
00684
|
APGV0004118
|
815
|
815
|
Processed
|
02/05/2024
|
|
3526211144
|
|
Madakam Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
Nellipaka
|
AP-04-064-015-050/030014
()
|
0204064000NRG25240420240315675
|
24/04/2024
|
Shara
|
0204064WL012523
|
Shara
|
00684
|
APGV0004118
|
815
|
815
|
Processed
|
02/05/2024
|
|
3526210842
|
|
Mrs SHARA MURRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Nellipaka
|
AP-04-064-015-050/030014
()
|
0204064000NRG25240420240315674
|
24/04/2024
|
Srinu
|
0204064WL012523
|
Srinu
|
00684
|
APGV0004118
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526211048
|
|
Mr MURRAM SRINU S O NAGESWA RA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Nellipaka
|
AP-04-064-015-050/030016
()
|
0204064000NRG25240420240315678
|
24/04/2024
|
SATHEMMA MADAKAM
|
0204064WL012523
|
SATHEMMA MADAKAM
|
00684
|
APGV0004118
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526210752
|
|
Mrs SATHAMMA MADAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Nellipaka
|
AP-04-064-015-050/030017
()
|
0204064000NRG25240420240315679
|
24/04/2024
|
Narayana
|
0204064WL012523
|
Narayana
|
00684
|
APGV0004118
|
815
|
815
|
Processed
|
02/05/2024
|
|
3526210719
|
|
Mr NARAYANA NUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Nellipaka
|
AP-04-064-015-050/030018
()
|
0204064000NRG25240420240315681
|
24/04/2024
|
Prasad
|
0204064WL012523
|
Prasad
|
00684
|
APGV0004118
|
815
|
815
|
Processed
|
02/05/2024
|
|
3526211359
|
|
Mr NUPA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Nellipaka
|
AP-04-064-015-050/030019
()
|
0204064000NRG25240420240315683
|
24/04/2024
|
MURRAM SATYAM
|
0204064WL012523
|
MURRAM SATYAM
|
00684
|
APGV0004118
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526211065
|
|
Mr MURRAM SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Nellipaka
|
AP-04-064-015-050/030020
()
|
0204064000NRG25240420240315685
|
24/04/2024
|
BHADRAMMA MURRAM
|
0204064WL012523
|
BHADRAMMA MURRAM
|
00684
|
APGV0004118
|
815
|
815
|
Processed
|
02/05/2024
|
|
3526210967
|
|
Mrs BHADRAMMA MURRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Nellipaka
|
AP-04-064-015-050/030021
()
|
0204064000NRG25240420240315686
|
24/04/2024
|
Ramudu
|
0204064WL012523
|
Ramudu
|
00684
|
APGV0004118
|
815
|
815
|
Processed
|
02/05/2024
|
|
3526211124
|
|
Mr MURRAM RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Nellipaka
|
AP-04-064-015-050/030021
()
|
0204064000NRG25240420240315687
|
24/04/2024
|
Suribabu
|
0204064WL012523
|
Suribabu
|
00684
|
APGV0004118
|
815
|
815
|
Processed
|
02/05/2024
|
|
3526211125
|
|
Mr Murram Sooribabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Nellipaka
|
AP-04-064-015-050/030024
()
|
0204064000NRG25240420240315690
|
24/04/2024
|
SETHAMMA SOYAM
|
0204064WL012523
|
SETHAMMA SOYAM
|
00684
|
APGV0004118
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526210677
|
|
Mrs SOYAM SATHHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Nellipaka
|
AP-04-064-015-050/030026
()
|
0204064000NRG25240420240315692
|
24/04/2024
|
MUDDARAJU VUKE
|
0204064WL012523
|
MUDDARAJU VUKE
|
00684
|
APGV0004118
|
815
|
815
|
Processed
|
02/05/2024
|
|
3526210713
|
|
Mr MUDDARAJU VUKE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Nellipaka
|
AP-04-064-015-050/030034
()
|
0204064000NRG25240420240315698
|
24/04/2024
|
Kasim Rao
|
0204064WL012523
|
Kasim Rao
|
00684
|
APGV0004118
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526210763
|
|
SOYAM KASHIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Nellipaka
|
AP-04-064-015-050/030034
()
|
0204064000NRG25240420240315699
|
24/04/2024
|
Soyam China Babu
|
0204064WL012523
|
Soyam China Babu
|
00684
|
APGV0004118
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526211328
|
|
SOYAM CHINNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Nellipaka
|
AP-04-064-015-050/030036
()
|
0204064000NRG25240420240315701
|
24/04/2024
|
BHADRAMMA CHICHADI
|
0204064WL012523
|
BHADRAMMA CHICHADI
|
00684
|
APGV0004118
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526210785
|
|
Mrs BHADRAMMA CHICHADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Nellipaka
|
AP-04-064-015-050/030039
()
|
0204064000NRG25240420240315702
|
24/04/2024
|
KOMARAM MUTTAMMA
|
0204064WL012523
|
KOMARAM MUTTAMMA
|
00684
|
APGV0004118
|
815
|
815
|
Processed
|
02/05/2024
|
|
3526211064
|
|
Mrs KOMARAM MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Nellipaka
|
AP-04-064-015-050/030042
()
|
0204064000NRG25230420240311929
|
24/04/2024
|
Sarojini
|
0204064WL012344
|
Sarojini
|
00684
|
APGV0004118
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526211185
|
|
Mrs DANE SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Nellipaka
|
AP-04-064-015-050/030043
()
|
0204064000NRG25240420240315703
|
24/04/2024
|
KAMALA SOYAM
|
0204064WL012523
|
KAMALA SOYAM
|
00684
|
APGV0004118
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526210959
|
|
Mrs SOYAM KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Nellipaka
|
AP-04-064-015-050/030044
()
|
0204064000NRG25240420240315705
|
24/04/2024
|
Durga
|
0204064WL012523
|
Durga
|
00684
|
APGV0004118
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526211010
|
|
Mrs MADAKAM DURGA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Nellipaka
|
AP-04-064-015-050/030044
()
|
0204064000NRG25240420240315704
|
24/04/2024
|
Raju
|
0204064WL012523
|
Raju
|
00684
|
APGV0004118
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526211049
|
|
Madakam Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
Nellipaka
|
AP-04-064-015-050/030047
()
|
0204064000NRG25240420240315706
|
24/04/2024
|
Adilaxmi
|
0204064WL012523
|
Adilaxmi
|
00684
|
APGV0004118
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526211015
|
|
Mrs MADAKAM ADILAXMI W O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Nellipaka
|
AP-04-064-015-050/030049
()
|
0204064000NRG25240420240315707
|
24/04/2024
|
Ramana
|
0204064WL012523
|
Ramana
|
00684
|
APGV0004118
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526211047
|
|
Mrs SOYAM RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Nellipaka
|
AP-04-064-015-050/030050
()
|
0204064000NRG25240420240315709
|
24/04/2024
|
Laxmanarao
|
0204064WL012523
|
Laxmanarao
|
00684
|
APGV0004118
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526211024
|
|
Nupa Laxmaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
Nellipaka
|
AP-04-064-015-050/10317
()
|
0204064000NRG25240420240333421
|
24/04/2024
|
PENUBALLI NAGAMANI
|
0204064WL013015
|
PENUBALLI NAGAMANI
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210942
|
|
Mrs PENUBALLI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Nellipaka
|
AP-04-064-015-050/10317
()
|
0204064000NRG25240420240333420
|
24/04/2024
|
PENUBALLI SINGARAJU
|
0204064WL013015
|
PENUBALLI SINGARAJU
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211361
|
|
Penuballi Singaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
Nellipaka
|
AP-04-064-015-050/10318
()
|
0204064000NRG25240420240333423
|
24/04/2024
|
CHICHADI RAMADEVI
|
0204064WL013015
|
CHICHADI RAMADEVI
|
00684
|
APGV0004118
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526211370
|
|
Ms CHICHADI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Nellipaka
|
AP-04-064-015-050/660004
()
|
0204064000NRG25240420240331346
|
24/04/2024
|
Narsaiah
|
0204064WL012993
|
Narsaiah
|
00684
|
APGV0004118
|
713
|
713
|
Processed
|
02/05/2024
|
|
3526210714
|
|
Mr NARASIMHARAO KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Nellipaka
|
AP-04-064-015-050/660005
()
|
0204064000NRG25240420240331348
|
24/04/2024
|
Mastan
|
0204064WL012993
|
Mastan
|
00684
|
APGV0004118
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526211182
|
|
Mr KAKA MASTHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Nellipaka
|
AP-04-064-015-050/660005
()
|
0204064000NRG25240420240331349
|
24/04/2024
|
SUNITHA
|
0204064WL012993
|
SUNITHA
|
00684
|
APGV0004118
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526211184
|
|
Mr KAKA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Nellipaka
|
AP-04-064-015-050/660009
()
|
0204064000NRG25230420240284046
|
24/04/2024
|
Pavan
|
0204064WL011854
|
Pavan
|
00684
|
APGV0004118
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3526211187
|
|
MR PAYAM PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
Nellipaka
|
AP-04-064-015-050/660013
()
|
0204064000NRG25230420240284871
|
24/04/2024
|
Veeramma
|
0204064WL011876
|
Veeramma
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211183
|
|
Mrs SUNNAM VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Nellipaka
|
AP-04-064-015-050/660014
()
|
0204064000NRG25240420240331354
|
24/04/2024
|
Bullemma
|
0204064WL012993
|
Bullemma
|
00684
|
APGV0004118
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526211180
|
|
Mrs APAKA BULLAMMA WO VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Nellipaka
|
AP-04-064-015-050/660024
()
|
0204064000NRG25230420240284877
|
24/04/2024
|
Swarnarekha
|
0204064WL011876
|
Swarnarekha
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211175
|
|
Mrs GONDI SWARNA REKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Nellipaka
|
AP-04-064-015-050/660027
()
|
0204064000NRG25230420240286956
|
24/04/2024
|
Saraswathi
|
0204064WL011903
|
Saraswathi
|
00684
|
APGV0004118
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3526211148
|
|
Mrs KOMARAM SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Nellipaka
|
AP-04-064-015-050/660028
()
|
0204064000NRG25230420240286957
|
24/04/2024
|
Gopala Rao
|
0204064WL011903
|
Gopala Rao
|
00684
|
APGV0004118
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3526211177
|
|
Kangala Gopalarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
Nellipaka
|
AP-04-064-015-050/660029
()
|
0204064000NRG25230420240286959
|
24/04/2024
|
KANGALA Krishna Rao
|
0204064WL011903
|
KANGALA Krishna Rao
|
00684
|
APGV0004118
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3526211186
|
|
Mr KANGALA KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Nellipaka
|
AP-04-064-015-050/660040
()
|
0204064000NRG25230420240284885
|
24/04/2024
|
Srinu
|
0204064WL011876
|
Srinu
|
00684
|
APGV0004118
|
540
|
540
|
Processed
|
02/05/2024
|
|
3526211174
|
|
Mrs GONDI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Nellipaka
|
AP-04-064-015-050/660048
()
|
0204064000NRG25240420240331364
|
24/04/2024
|
Rambabu
|
0204064WL012993
|
Rambabu
|
00684
|
APGV0004118
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526211173
|
|
Mr KARAM RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Nellipaka
|
AP-04-064-015-050/660057
()
|
0204064000NRG25240420240331373
|
24/04/2024
|
Narayanamma
|
0204064WL012993
|
Narayanamma
|
00684
|
APGV0004118
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526210992
|
|
Mrs PAYAM NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Nellipaka
|
AP-04-064-015-050/660062
()
|
0204064000NRG25240420240331377
|
24/04/2024
|
Bhadraiah
|
0204064WL012993
|
Bhadraiah
|
00684
|
APGV0004118
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526211171
|
|
Mr MURRAM BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Nellipaka
|
AP-04-064-015-050/660062
()
|
0204064000NRG25240420240331378
|
24/04/2024
|
Kannamma
|
0204064WL012993
|
Kannamma
|
00684
|
APGV0004118
|
713
|
713
|
Processed
|
02/05/2024
|
|
3526211172
|
|
Mrs MURRAM KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Nellipaka
|
AP-04-064-015-050/660068
()
|
0204064000NRG25230420240284886
|
24/04/2024
|
Korsa Rambabu
|
0204064WL011876
|
Korsa Rambabu
|
00684
|
APGV0004118
|
360
|
360
|
Processed
|
02/05/2024
|
|
3526211242
|
|
Mrs Korsa Rambabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Nellipaka
|
AP-04-064-015-050/660077
()
|
0204064000NRG25240420240331380
|
24/04/2024
|
Payam suresh
|
0204064WL012993
|
Payam suresh
|
00684
|
APGV0004118
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526211199
|
|
Mr PAYAM SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Nellipaka
|
AP-04-064-015-050/660087
()
|
0204064000NRG25240420240331385
|
24/04/2024
|
Irmaraju
|
0204064WL012993
|
Irmaraju
|
00684
|
APGV0004118
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526210757
|
|
Mr IRMA RAJU METUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Nellipaka
|
AP-04-064-015-050/660096
()
|
0204064000NRG25230420240286961
|
24/04/2024
|
malluru
|
0204064WL011903
|
malluru
|
00684
|
APGV0004118
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3526210872
|
|
Mrs MALLRAMMA GONDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Nellipaka
|
AP-04-064-015-050/660099
()
|
0204064000NRG25240420240331388
|
24/04/2024
|
Buchamma
|
0204064WL012993
|
Buchamma
|
00684
|
APGV0004118
|
535
|
535
|
Processed
|
02/05/2024
|
|
3526210985
|
|
Mrs BUCHAMMA KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Nellipaka
|
AP-04-064-015-050/660100
()
|
0204064000NRG25240420240315759
|
24/04/2024
|
TELLAM ADILAXMI
|
0204064WL012524
|
TELLAM ADILAXMI
|
00684
|
APGV0004118
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526211401
|
|
Mrs TELLAM ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Nellipaka
|
AP-04-064-015-050/660101
()
|
0204064000NRG25240420240333426
|
24/04/2024
|
DANE BAYAMMA
|
0204064WL013015
|
DANE BAYAMMA
|
00684
|
APGV0004118
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526211391
|
|
Mrs DANE BAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Nellipaka
|
AP-04-064-017-052/010020
()
|
0204064000NRG25230420240286962
|
24/04/2024
|
Muthamma vuke
|
0204064WL011903
|
Muthamma vuke
|
00684
|
APGV0004118
|
803
|
803
|
Processed
|
02/05/2024
|
|
3526210794
|
|
Mrs MUTHAMMA VUKE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Nellipaka
|
AP-04-064-021-068/010003
()
|
0204064000NRG25240420240317025
|
24/04/2024
|
TIRUPATAYYA MODUGU
|
0204064WL012567
|
TIRUPATAYYA MODUGU
|
00684
|
APGV0004118
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526210691
|
|
MODUGU THITUPATHAIAH
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
441
|
Nellipaka
|
AP-04-064-021-068/010016
()
|
0204064000NRG25230420240302108
|
24/04/2024
|
Sudhakar
|
0204064WL012170
|
Sudhakar
|
00684
|
APGV0004118
|
1750
|
1750
|
Processed
|
02/05/2024
|
|
3526211134
|
|
Mr PALA SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Nellipaka
|
AP-04-064-021-068/010050
()
|
0204064000NRG25240420240317037
|
24/04/2024
|
nagamani
|
0204064WL012567
|
nagamani
|
00684
|
APGV0004118
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526211326
|
|
Mrs SUDIPAKA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Nellipaka
|
AP-04-064-021-068/010053
()
|
0204064000NRG25240420240317038
|
24/04/2024
|
Venkannababu
|
0204064WL012567
|
Venkannababu
|
00684
|
APGV0004118
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211083
|
|
Mr BOKKA VENKANNA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Nellipaka
|
AP-04-064-021-068/010099
()
|
0204064000NRG25240420240317050
|
24/04/2024
|
SUDIPAKA KRISHNA
|
0204064WL012567
|
SUDIPAKA KRISHNA
|
00684
|
APGV0004118
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526211217
|
|
Mr SUDIPAKA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Nellipaka
|
AP-04-064-021-068/010100
()
|
0204064000NRG25240420240317053
|
24/04/2024
|
Isampalli Raju
|
0204064WL012567
|
Isampalli Raju
|
00684
|
APGV0004118
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526211084
|
|
Mr ISAMPALLI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Nellipaka
|
AP-04-064-021-068/010104
()
|
0204064000NRG25230420240305683
|
24/04/2024
|
PALAKURTI VENU
|
0204064WL012229
|
PALAKURTI VENU
|
00684
|
APGV0004118
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526211211
|
|
Mr PALAKURTHI VENUGOPALA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Nellipaka
|
AP-04-064-021-068/010107
()
|
0204064000NRG25230420240282721
|
24/04/2024
|
BUYYANA RAGHU
|
0204064WL011829
|
BUYYANA RAGHU
|
00684
|
APGV0004118
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526211074
|
|
Mr BUYYANA RAGHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Nellipaka
|
AP-04-064-021-068/010136
()
|
0204064000NRG25240420240346061
|
24/04/2024
|
MADUGULA NAGESWARA RAO
|
0204064WL013472
|
MADUGULA NAGESWARA RAO
|
00684
|
APGV0004118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526211210
|
|
Mr MADUGULA NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Nellipaka
|
AP-04-064-021-068/010153
()
|
0204064000NRG25240420240342777
|
24/04/2024
|
Mutyalarao
|
0204064WL013368
|
Mutyalarao
|
00684
|
APGV0004118
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526211141
|
|
Ms NIMMALA MUTHYALA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Nellipaka
|
AP-04-064-021-068/010160
()
|
0204064000NRG25240420240342782
|
24/04/2024
|
Ramprasad
|
0204064WL013368
|
Ramprasad
|
00684
|
APGV0004118
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526211123
|
|
THANIKONDA VENKATA RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Nellipaka
|
AP-04-064-021-068/010175
()
|
0204064000NRG25240420240346068
|
24/04/2024
|
MALLEMPUDI PUNYATHI
|
0204064WL013472
|
MALLEMPUDI PUNYATHI
|
00684
|
APGV0004118
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526211133
|
|
Ms MALLEMPUDI PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Nellipaka
|
AP-04-064-021-068/010175
()
|
0204064000NRG25240420240346066
|
24/04/2024
|
Venkanna
|
0204064WL013472
|
Venkanna
|
00684
|
APGV0004118
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526211135
|
|
Mrs Mallempudi Venkanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Nellipaka
|
AP-04-064-021-068/010261
()
|
0204064000NRG25240420240346082
|
24/04/2024
|
ADDALA YEDUKONDALU
|
0204064WL013472
|
ADDALA YEDUKONDALU
|
00684
|
APGV0004118
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526211188
|
|
Mr ADDALA YEDUKONDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Nellipaka
|
AP-04-064-021-068/010278
()
|
0204064000NRG25230420240302119
|
24/04/2024
|
Kannaiah
|
0204064WL012170
|
Kannaiah
|
00684
|
APGV0004118
|
1750
|
1750
|
Processed
|
02/05/2024
|
|
3526211324
|
|
Mrs JAKKULA KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Nellipaka
|
AP-04-064-021-068/010409
()
|
0204064000NRG25230420240282728
|
24/04/2024
|
BURRI RAMANA
|
0204064WL011829
|
BURRI RAMANA
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526211285
|
|
Mr BURRI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Nellipaka
|
AP-04-064-021-068/020144
()
|
0204064000NRG25240420240317068
|
24/04/2024
|
durga
|
0204064WL012567
|
durga
|
00684
|
APGV0004118
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526211014
|
|
Mrs JANGA DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Nellipaka
|
AP-04-064-021-068/20179
()
|
0204064000NRG25240420240346105
|
24/04/2024
|
RAMAIAH YALAM
|
0204064WL013472
|
RAMAIAH YALAM
|
00684
|
APGV0004118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526211019
|
|
PULUSU KRISHNARJUN
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
458
|
Nellipaka
|
AP-04-064-021-068/20191
()
|
0204064000NRG25230420240302127
|
24/04/2024
|
CHINNABOINA VENKATA RAMANA
|
0204064WL012170
|
CHINNABOINA VENKATA RAMANA
|
00684
|
APGV0004118
|
1750
|
1750
|
Processed
|
02/05/2024
|
|
3526211351
|
|
Mr Chinnaboina Venkata Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188466
|
188466
|
|
|
|
|
|
|
|
|
459
|
Nellipaka
|
AP-04-064-003-009/020007
()
|
0204064000NRG25230420240294904
|
24/04/2024
|
Akkamma
|
0204064WL012025
|
Akkamma
|
00684
|
APGV0004156
|
1152
|
1152
|
Processed
|
02/05/2024
|
|
3526210926
|
|
Mrs AKKAMMA KURSAM W O SEETHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Nellipaka
|
AP-04-064-003-009/020009
()
|
0204064000NRG25230420240294905
|
24/04/2024
|
Adhilaxmi
|
0204064WL012025
|
Adhilaxmi
|
00684
|
APGV0004156
|
1152
|
1152
|
Processed
|
02/05/2024
|
|
3526210695
|
|
Mrs PARSIKA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Nellipaka
|
AP-04-064-003-009/020010
()
|
0204064000NRG25230420240294906
|
24/04/2024
|
Borraiah
|
0204064WL012025
|
Borraiah
|
00684
|
APGV0004156
|
1152
|
1152
|
Processed
|
02/05/2024
|
|
3526210736
|
|
Mr ERPA BORRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Nellipaka
|
AP-04-064-003-009/020011
()
|
0204064000NRG25230420240294908
|
24/04/2024
|
RAMULAMMA KURSAM
|
0204064WL012025
|
RAMULAMMA KURSAM
|
00684
|
APGV0004156
|
1152
|
1152
|
Processed
|
02/05/2024
|
|
3526211404
|
|
Mrs RAMULAMMA KURSAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Nellipaka
|
AP-04-064-003-009/020011
()
|
0204064000NRG25230420240294907
|
24/04/2024
|
Sanyasi
|
0204064WL012025
|
Sanyasi
|
00684
|
APGV0004156
|
1152
|
1152
|
Processed
|
02/05/2024
|
|
3526210803
|
|
Mr KURSAM SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Nellipaka
|
AP-04-064-003-009/020017
()
|
0204064000NRG25230420240294909
|
24/04/2024
|
Kannaiah
|
0204064WL012025
|
Kannaiah
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210922
|
|
Mr KANNAIAH KURSAM S O LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Nellipaka
|
AP-04-064-003-009/020017
()
|
0204064000NRG25230420240294910
|
24/04/2024
|
Ramalaxmi
|
0204064WL012025
|
Ramalaxmi
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210804
|
|
Mrs KURSAM RAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Nellipaka
|
AP-04-064-003-009/020018
()
|
0204064000NRG25230420240294911
|
24/04/2024
|
Gangaiah
|
0204064WL012025
|
Gangaiah
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210765
|
|
Mr KURSAM GANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Nellipaka
|
AP-04-064-003-009/020018
()
|
0204064000NRG25230420240294912
|
24/04/2024
|
Seethamma
|
0204064WL012025
|
Seethamma
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210814
|
|
Mrs KURSAM SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Nellipaka
|
AP-04-064-003-009/020023
()
|
0204064000NRG25230420240294913
|
24/04/2024
|
Mutthamma
|
0204064WL012025
|
Mutthamma
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211410
|
|
Mrs PARSIKA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Nellipaka
|
AP-04-064-003-009/020023
()
|
0204064000NRG25230420240294914
|
24/04/2024
|
Rambabu
|
0204064WL012025
|
Rambabu
|
00684
|
APGV0004156
|
1152
|
1152
|
Processed
|
02/05/2024
|
|
3526210883
|
|
Mr PARSIKA CHINNA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Nellipaka
|
AP-04-064-003-009/020024
()
|
0204064000NRG25230420240294915
|
24/04/2024
|
Bubhamma
|
0204064WL012025
|
Bubhamma
|
00684
|
APGV0004156
|
1152
|
1152
|
Processed
|
02/05/2024
|
|
3526210755
|
|
Mrs PARASIKA BUBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Nellipaka
|
AP-04-064-003-009/020024
()
|
0204064000NRG25230420240294916
|
24/04/2024
|
Veraiah
|
0204064WL012025
|
Veraiah
|
00684
|
APGV0004156
|
1152
|
1152
|
Processed
|
02/05/2024
|
|
3526210806
|
|
VEERAIAH PARSIKA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
472
|
Nellipaka
|
AP-04-064-003-009/020035
()
|
0204064000NRG25230420240294917
|
24/04/2024
|
Laxmi
|
0204064WL012025
|
Laxmi
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210925
|
|
Mrs KALLURI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Nellipaka
|
AP-04-064-003-009/020065
()
|
0204064000NRG25230420240294918
|
24/04/2024
|
Mutthaiah
|
0204064WL012025
|
Mutthaiah
|
00684
|
APGV0004156
|
1152
|
1152
|
Processed
|
02/05/2024
|
|
3526211411
|
|
Mr SARIYAM MUTTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Nellipaka
|
AP-04-064-003-009/020065
()
|
0204064000NRG25230420240294919
|
24/04/2024
|
Veeramma
|
0204064WL012025
|
Veeramma
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210805
|
|
Mrs SARIYAM VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Nellipaka
|
AP-04-064-003-009/020068
()
|
0204064000NRG25230420240294920
|
24/04/2024
|
Papamma
|
0204064WL012025
|
Papamma
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210884
|
|
Mrs PUNEM PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Nellipaka
|
AP-04-064-003-009/020129
()
|
0204064000NRG25230420240294921
|
24/04/2024
|
Ramesh
|
0204064WL012025
|
Ramesh
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210877
|
|
Mr KURSAM RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Nellipaka
|
AP-04-064-003-009/020143
()
|
0204064000NRG25230420240294923
|
24/04/2024
|
Laxmaiah
|
0204064WL012025
|
Laxmaiah
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211412
|
|
Mr GUNDI LAXMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Nellipaka
|
AP-04-064-003-009/020143
()
|
0204064000NRG25230420240294922
|
24/04/2024
|
Rathamma
|
0204064WL012025
|
Rathamma
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210885
|
|
Mrs GUNDI RATTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Nellipaka
|
AP-04-064-003-009/020159
()
|
0204064000NRG25230420240294925
|
24/04/2024
|
Mangamma
|
0204064WL012025
|
Mangamma
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210906
|
|
Mrs PARSIKA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Nellipaka
|
AP-04-064-003-009/020159
()
|
0204064000NRG25230420240294924
|
24/04/2024
|
Ramesh
|
0204064WL012025
|
Ramesh
|
00684
|
APGV0004156
|
1152
|
1152
|
Processed
|
02/05/2024
|
|
3526210878
|
|
Mr PARSIKA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
Nellipaka
|
AP-04-064-003-009/020171
()
|
0204064000NRG25230420240294927
|
24/04/2024
|
ANNAPURNA
|
0204064WL012025
|
ANNAPURNA
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211408
|
|
Mrs KURSAM ANNAPURNA WO BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Nellipaka
|
AP-04-064-003-009/020171
()
|
0204064000NRG25230420240294926
|
24/04/2024
|
Balaraju
|
0204064WL012025
|
Balaraju
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211409
|
|
Mr KURSAM BALA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Nellipaka
|
AP-04-064-003-011/010027
()
|
0204064000NRG25240420240350928
|
24/04/2024
|
Paparao
|
0204064WL013623
|
Paparao
|
00684
|
APGV0004156
|
1115
|
1115
|
Processed
|
02/05/2024
|
|
3526210847
|
|
Mr NUPA PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Nellipaka
|
AP-04-064-003-011/010047
()
|
0204064000NRG25240420240350938
|
24/04/2024
|
TEJAVATH HARI KUMAR
|
0204064WL013623
|
TEJAVATH HARI KUMAR
|
00684
|
APGV0004156
|
892
|
892
|
Processed
|
02/05/2024
|
|
3526211059
|
|
TEJAVATH HARI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
485
|
Nellipaka
|
AP-04-064-003-011/010051
()
|
0204064000NRG25240420240350942
|
24/04/2024
|
kamala
|
0204064WL013623
|
kamala
|
00684
|
APGV0004156
|
892
|
892
|
Processed
|
02/05/2024
|
|
3526211334
|
|
Mrs BHUKYA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Nellipaka
|
AP-04-064-003-011/010065
()
|
0204064000NRG25240420240350949
|
24/04/2024
|
BADAVATH SWAMY
|
0204064WL013623
|
BADAVATH SWAMY
|
00684
|
APGV0004156
|
892
|
892
|
Processed
|
02/05/2024
|
|
3526211264
|
|
Mr BADAVATH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Nellipaka
|
AP-04-064-003-011/010065
()
|
0204064000NRG25240420240350950
|
24/04/2024
|
Lalitha
|
0204064WL013623
|
Lalitha
|
00684
|
APGV0004156
|
892
|
892
|
Processed
|
02/05/2024
|
|
3526210886
|
|
BADAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Nellipaka
|
AP-04-064-003-011/010085
()
|
0204064000NRG25240420240350961
|
24/04/2024
|
Neela
|
0204064WL013623
|
Neela
|
00684
|
APGV0004156
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3526210905
|
|
Mrs BADAVATH NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Nellipaka
|
AP-04-064-003-011/010090
()
|
0204064000NRG25240420240350965
|
24/04/2024
|
Sammakka
|
0204064WL013623
|
Sammakka
|
00684
|
APGV0004156
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3526210792
|
|
Mrs KANGALA SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Nellipaka
|
AP-04-064-003-011/010124
()
|
0204064000NRG25240420240350968
|
24/04/2024
|
BHUKYA SONI
|
0204064WL013623
|
BHUKYA SONI
|
00684
|
APGV0004156
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3526210891
|
|
Mrs BHUKYA SONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Nellipaka
|
AP-04-064-003-011/010140
()
|
0204064000NRG25240420240350974
|
24/04/2024
|
Sunitha
|
0204064WL013623
|
Sunitha
|
00684
|
APGV0004156
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3526210997
|
|
Mrs SUNITHA SONDE WO VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Nellipaka
|
AP-04-064-003-011/010140
()
|
0204064000NRG25240420240350973
|
24/04/2024
|
Venkatesh
|
0204064WL013623
|
Venkatesh
|
00684
|
APGV0004156
|
1115
|
1115
|
Processed
|
02/05/2024
|
|
3526211001
|
|
Mr SONDE VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Nellipaka
|
AP-04-064-003-011/010142
()
|
0204064000NRG25240420240350978
|
24/04/2024
|
NUPA VARALAXMI
|
0204064WL013623
|
NUPA VARALAXMI
|
00684
|
APGV0004156
|
892
|
892
|
Processed
|
02/05/2024
|
|
3526211247
|
|
Mrs NUPA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Nellipaka
|
AP-04-064-003-011/010142
()
|
0204064000NRG25240420240350977
|
24/04/2024
|
VEERABHADRAm
|
0204064WL013623
|
VEERABHADRAm
|
00684
|
APGV0004156
|
1338
|
1338
|
Processed
|
02/05/2024
|
|
3526211232
|
|
Mr NUPA VEERABHADRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Nellipaka
|
AP-04-064-006-048/010118
()
|
0204064000NRG25240420240340147
|
24/04/2024
|
Atchamma
|
0204064WL013307
|
Atchamma
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210887
|
|
Mrs ACHAMMA PENUBALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Nellipaka
|
AP-04-064-006-048/010121
()
|
0204064000NRG25240420240340148
|
24/04/2024
|
Subbamma
|
0204064WL013307
|
Subbamma
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210768
|
|
Mrs SUBBAMMA SUNNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Nellipaka
|
AP-04-064-006-048/010123
()
|
0204064000NRG25240420240340151
|
24/04/2024
|
Papamma
|
0204064WL013307
|
Papamma
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210737
|
|
Mrs PAPAMMA KORAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Nellipaka
|
AP-04-064-006-048/010124
()
|
0204064000NRG25240420240340153
|
24/04/2024
|
Savithri
|
0204064WL013307
|
Savithri
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210879
|
|
Mrs SAVITHRI KORAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Nellipaka
|
AP-04-064-006-048/010126
()
|
0204064000NRG25240420240340157
|
24/04/2024
|
Rambabu
|
0204064WL013307
|
Rambabu
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210882
|
|
Mr RAMBABU KORAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Nellipaka
|
AP-04-064-006-048/010128
()
|
0204064000NRG25240420240340160
|
24/04/2024
|
Bhadramma
|
0204064WL013307
|
Bhadramma
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210881
|
|
Mrs BHADRAMMA KORAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Nellipaka
|
AP-04-064-006-048/010129
()
|
0204064000NRG25240420240340161
|
24/04/2024
|
VIJAYA KORAM
|
0204064WL013307
|
VIJAYA KORAM
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210903
|
|
Mrs VIJAYA KORAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Nellipaka
|
AP-04-064-006-048/010131
()
|
0204064000NRG25240420240340164
|
24/04/2024
|
Rathamma
|
0204064WL013307
|
Rathamma
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210880
|
|
Mrs RATHAMMA UKE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Nellipaka
|
AP-04-064-006-048/030001
()
|
0204064000NRG25240420240340170
|
24/04/2024
|
Papamma
|
0204064WL013307
|
Papamma
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526210829
|
|
Mrs PAPAMMA KOULURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Nellipaka
|
AP-04-064-012-036/010209
()
|
0204064000NRG25240420240329131
|
24/04/2024
|
PAYAM NARESH
|
0204064WL012935
|
PAYAM NARESH
|
00684
|
APGV0004156
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3526211278
|
|
Mr PAYAM NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Nellipaka
|
AP-04-064-012-036/010226
()
|
0204064000NRG25240420240329140
|
24/04/2024
|
Irpa Anitha
|
0204064WL012935
|
Irpa Anitha
|
00684
|
APGV0004156
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3526211274
|
|
IRPA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Nellipaka
|
AP-04-064-012-039/020127
()
|
0204064000NRG25240420240329151
|
24/04/2024
|
Poojitha
|
0204064WL012935
|
Poojitha
|
00684
|
APGV0004156
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3526211284
|
|
Mrs BHUKYA POOJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Nellipaka
|
AP-04-064-015-045/010003
()
|
0204064000NRG25230420240294371
|
24/04/2024
|
Venkatravu
|
0204064WL012011
|
Venkatravu
|
00684
|
APGV0004156
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526210728
|
|
Mr VENKAT RAO KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Nellipaka
|
AP-04-064-015-045/010018
()
|
0204064000NRG25230420240294372
|
24/04/2024
|
Ramamma
|
0204064WL012011
|
Ramamma
|
00684
|
APGV0004156
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526210975
|
|
Mrs RAMAMMA IRPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Nellipaka
|
AP-04-064-015-045/010022
()
|
0204064000NRG25230420240294374
|
24/04/2024
|
Sayamma
|
0204064WL012011
|
Sayamma
|
00684
|
APGV0004156
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526210927
|
|
Mrs SAYAMMA MADAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Nellipaka
|
AP-04-064-015-045/010037
()
|
0204064000NRG25230420240294377
|
24/04/2024
|
Pandu Raju
|
0204064WL012011
|
Pandu Raju
|
00684
|
APGV0004156
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526210759
|
|
MR KARAM PANDURAJU
|
STATE BANK OF INDIA(508548)
|
|
511
|
Nellipaka
|
AP-04-064-015-045/010037
()
|
0204064000NRG25230420240294378
|
24/04/2024
|
Venkamma
|
0204064WL012011
|
Venkamma
|
00684
|
APGV0004156
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526210971
|
|
Mrs VENKATAMMA KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Nellipaka
|
AP-04-064-015-045/010041
()
|
0204064000NRG25230420240294380
|
24/04/2024
|
Seethamma
|
0204064WL012011
|
Seethamma
|
00684
|
APGV0004156
|
420
|
420
|
Processed
|
02/05/2024
|
|
3526210976
|
|
Mrs SEETHAMMA IRPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Nellipaka
|
AP-04-064-015-045/010041
()
|
0204064000NRG25230420240294379
|
24/04/2024
|
Veeraiah
|
0204064WL012011
|
Veeraiah
|
00684
|
APGV0004156
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526210697
|
|
Mr IRAPA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Nellipaka
|
AP-04-064-015-045/010042
()
|
0204064000NRG25230420240294382
|
24/04/2024
|
Bhadraiah
|
0204064WL012011
|
Bhadraiah
|
00684
|
APGV0004156
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526210708
|
|
Mr BHADRAIAH ERAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Nellipaka
|
AP-04-064-015-045/010043
()
|
0204064000NRG25230420240294384
|
24/04/2024
|
Sharada
|
0204064WL012011
|
Sharada
|
00684
|
APGV0004156
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526210974
|
|
Mrs IRPA SARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Nellipaka
|
AP-04-064-015-045/010072
()
|
0204064000NRG25230420240294393
|
24/04/2024
|
ramamma
|
0204064WL012011
|
ramamma
|
00684
|
APGV0004156
|
630
|
630
|
Processed
|
02/05/2024
|
|
3526211027
|
|
Mrs JEDDI RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Nellipaka
|
AP-04-064-015-050/010003
()
|
0204064000NRG25230420240311821
|
24/04/2024
|
Bhadraiah
|
0204064WL012344
|
Bhadraiah
|
00684
|
APGV0004156
|
720
|
720
|
Processed
|
02/05/2024
|
|
3526210690
|
|
Mr IRPA BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Nellipaka
|
AP-04-064-015-050/010009
()
|
0204064000NRG25230420240311824
|
24/04/2024
|
Sujatha
|
0204064WL012344
|
Sujatha
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210955
|
|
Mrs SUJATHA DANE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Nellipaka
|
AP-04-064-015-050/010009
()
|
0204064000NRG25230420240311823
|
24/04/2024
|
Venkatesh
|
0204064WL012344
|
Venkatesh
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210796
|
|
Mr VENKATESH DANE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Nellipaka
|
AP-04-064-015-050/010010
()
|
0204064000NRG25230420240311825
|
24/04/2024
|
Rangaiah
|
0204064WL012344
|
Rangaiah
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210859
|
|
Kuram Ranghaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
Nellipaka
|
AP-04-064-015-050/010010
()
|
0204064000NRG25230420240311826
|
24/04/2024
|
Santhamma
|
0204064WL012344
|
Santhamma
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210910
|
|
Mrs SHANTAMMA KURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Nellipaka
|
AP-04-064-015-050/010012
()
|
0204064000NRG25230420240311827
|
24/04/2024
|
Chittemma
|
0204064WL012344
|
Chittemma
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210956
|
|
Mrs CHITTEMMA SUNNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Nellipaka
|
AP-04-064-015-050/010014
()
|
0204064000NRG25230420240311829
|
24/04/2024
|
Krishna
|
0204064WL012344
|
Krishna
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210865
|
|
Mr KRISHNA PADDAM S O SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Nellipaka
|
AP-04-064-015-050/010017
()
|
0204064000NRG25240420240333358
|
24/04/2024
|
Durga
|
0204064WL013015
|
Durga
|
00684
|
APGV0004156
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526210941
|
|
Mrs PENUBALLI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Nellipaka
|
AP-04-064-015-050/010020
()
|
0204064000NRG25230420240311831
|
24/04/2024
|
Bhadraiah
|
0204064WL012344
|
Bhadraiah
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210703
|
|
Mr BHADRAIAH PARSIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Nellipaka
|
AP-04-064-015-050/010020
()
|
0204064000NRG25230420240311832
|
24/04/2024
|
Satthemma
|
0204064WL012344
|
Satthemma
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210934
|
|
Mrs PARSHIKA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Nellipaka
|
AP-04-064-015-050/010021
()
|
0204064000NRG25230420240311834
|
24/04/2024
|
Eswari
|
0204064WL012344
|
Eswari
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210957
|
|
Mrs ESWARAMMA DANE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Nellipaka
|
AP-04-064-015-050/010021
()
|
0204064000NRG25230420240311833
|
24/04/2024
|
Ramesh
|
0204064WL012344
|
Ramesh
|
00684
|
APGV0004156
|
720
|
720
|
Processed
|
02/05/2024
|
|
3526210795
|
|
Mr RAMESH DANE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Nellipaka
|
AP-04-064-015-050/010022
()
|
0204064000NRG25230420240311836
|
24/04/2024
|
Bhadramma
|
0204064WL012344
|
Bhadramma
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210741
|
|
Mrs BHADRAMMA CHICHADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Nellipaka
|
AP-04-064-015-050/010023
()
|
0204064000NRG25240420240333360
|
24/04/2024
|
Rajamma
|
0204064WL013015
|
Rajamma
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210946
|
|
Mrs RAJAMMA DANE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Nellipaka
|
AP-04-064-015-050/010025
()
|
0204064000NRG25230420240311837
|
24/04/2024
|
Babu
|
0204064WL012344
|
Babu
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210761
|
|
Parsika Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
Nellipaka
|
AP-04-064-015-050/010025
()
|
0204064000NRG25230420240311838
|
24/04/2024
|
Rukkimini
|
0204064WL012344
|
Rukkimini
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210937
|
|
Mrs PARSIKA RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Nellipaka
|
AP-04-064-015-050/010030
()
|
0204064000NRG25240420240333362
|
24/04/2024
|
Santha
|
0204064WL013015
|
Santha
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210980
|
|
Mrs SHANTAMMA SUNNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Nellipaka
|
AP-04-064-015-050/010031
()
|
0204064000NRG25240420240333363
|
24/04/2024
|
Devi
|
0204064WL013015
|
Devi
|
00684
|
APGV0004156
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526210854
|
|
Mrs DEVI SUNNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Nellipaka
|
AP-04-064-015-050/010033
()
|
0204064000NRG25240420240333364
|
24/04/2024
|
Venkamma
|
0204064WL013015
|
Venkamma
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210947
|
|
Mrs SARIYAM VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Nellipaka
|
AP-04-064-015-050/010034
()
|
0204064000NRG25240420240333366
|
24/04/2024
|
Laxmi
|
0204064WL013015
|
Laxmi
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210953
|
|
Mrs APAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Nellipaka
|
AP-04-064-015-050/010034
()
|
0204064000NRG25240420240333365
|
24/04/2024
|
Nageswararao
|
0204064WL013015
|
Nageswararao
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210775
|
|
Mr NAGESWARA RAO APAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Nellipaka
|
AP-04-064-015-050/010035
()
|
0204064000NRG25240420240333368
|
24/04/2024
|
Nagamani
|
0204064WL013015
|
Nagamani
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210977
|
|
Mrs NAGAMANI TATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Nellipaka
|
AP-04-064-015-050/010041
()
|
0204064000NRG25230420240311841
|
24/04/2024
|
Alivelu
|
0204064WL012344
|
Alivelu
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210954
|
|
Mrs ALIVELU SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Nellipaka
|
AP-04-064-015-050/010041
()
|
0204064000NRG25230420240311840
|
24/04/2024
|
Syam
|
0204064WL012344
|
Syam
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210858
|
|
Mr SHYAM SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Nellipaka
|
AP-04-064-015-050/010042
()
|
0204064000NRG25240420240315718
|
24/04/2024
|
Satyanarayana
|
0204064WL012524
|
Satyanarayana
|
00684
|
APGV0004156
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526210754
|
|
Mr SATYANARAYANA DANE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Nellipaka
|
AP-04-064-015-050/010042
()
|
0204064000NRG25240420240315717
|
24/04/2024
|
Vajramma
|
0204064WL012524
|
Vajramma
|
00684
|
APGV0004156
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526210894
|
|
Mrs VAJRAMMA DANE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Nellipaka
|
AP-04-064-015-050/010044
()
|
0204064000NRG25230420240311842
|
24/04/2024
|
Bojji
|
0204064WL012344
|
Bojji
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210813
|
|
Mr BOJJI SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Nellipaka
|
AP-04-064-015-050/010044
()
|
0204064000NRG25230420240311844
|
24/04/2024
|
DHARMARAJU
|
0204064WL012344
|
DHARMARAJU
|
00684
|
APGV0004156
|
720
|
720
|
Processed
|
02/05/2024
|
|
3526211116
|
|
Soyam Dharmaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
Nellipaka
|
AP-04-064-015-050/010044
()
|
0204064000NRG25230420240311843
|
24/04/2024
|
Jogamma
|
0204064WL012344
|
Jogamma
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210958
|
|
Mrs JOGAMMA SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Nellipaka
|
AP-04-064-015-050/010046
()
|
0204064000NRG25240420240333369
|
24/04/2024
|
Bhadramma
|
0204064WL013015
|
Bhadramma
|
00684
|
APGV0004156
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526210933
|
|
Mrs DANE BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Nellipaka
|
AP-04-064-015-050/010046
()
|
0204064000NRG25240420240333371
|
24/04/2024
|
Ramadevi
|
0204064WL013015
|
Ramadevi
|
00684
|
APGV0004156
|
300
|
300
|
Processed
|
02/05/2024
|
|
3526210932
|
|
Mrs DHANE DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Nellipaka
|
AP-04-064-015-050/010047
()
|
0204064000NRG25230420240311847
|
24/04/2024
|
Bhuchamma
|
0204064WL012344
|
Bhuchamma
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210909
|
|
Mrs BUCHEMMA SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Nellipaka
|
AP-04-064-015-050/010047
()
|
0204064000NRG25230420240311845
|
24/04/2024
|
Narasimharao
|
0204064WL012344
|
Narasimharao
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210838
|
|
Mr NARASIMHARAO SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Nellipaka
|
AP-04-064-015-050/010048
()
|
0204064000NRG25230420240311849
|
24/04/2024
|
Rangaiah
|
0204064WL012344
|
Rangaiah
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210712
|
|
Mrs RANGAIAH DANE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Nellipaka
|
AP-04-064-015-050/010048
()
|
0204064000NRG25230420240311850
|
24/04/2024
|
Savithri
|
0204064WL012344
|
Savithri
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210830
|
|
Mrs SAVITRI DANE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Nellipaka
|
AP-04-064-015-050/010051
()
|
0204064000NRG25230420240311851
|
24/04/2024
|
Satyavathi
|
0204064WL012344
|
Satyavathi
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210742
|
|
MRS SATYAVATHI CHICHADI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Nellipaka
|
AP-04-064-015-050/010057
()
|
0204064000NRG25240420240333373
|
24/04/2024
|
Laxmi
|
0204064WL013015
|
Laxmi
|
00684
|
APGV0004156
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526210707
|
|
Mrs LAXMI JUTTIPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Nellipaka
|
AP-04-064-015-050/010065
()
|
0204064000NRG25240420240315721
|
24/04/2024
|
Chinnakka
|
0204064WL012524
|
Chinnakka
|
00684
|
APGV0004156
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526210748
|
|
Mrs CHINNAKKA CHICHADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Nellipaka
|
AP-04-064-015-050/010065
()
|
0204064000NRG25240420240315722
|
24/04/2024
|
Rambabu
|
0204064WL012524
|
Rambabu
|
00684
|
APGV0004156
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526210809
|
|
Mr RAMBABU CHICHADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Nellipaka
|
AP-04-064-015-050/010066
()
|
0204064000NRG25240420240333374
|
24/04/2024
|
Vijay
|
0204064WL013015
|
Vijay
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210760
|
|
Mr VIJAY CHICHADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Nellipaka
|
AP-04-064-015-050/010068
()
|
0204064000NRG25240420240333375
|
24/04/2024
|
Chellamma
|
0204064WL013015
|
Chellamma
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210902
|
|
Mrs CHINNAMMI KAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Nellipaka
|
AP-04-064-015-050/010070
()
|
0204064000NRG25230420240311853
|
24/04/2024
|
Chettemma
|
0204064WL012344
|
Chettemma
|
00684
|
APGV0004156
|
720
|
720
|
Processed
|
02/05/2024
|
|
3526210945
|
|
Mrs POLAMANCHI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Nellipaka
|
AP-04-064-015-050/010070
()
|
0204064000NRG25230420240311852
|
24/04/2024
|
Raju
|
0204064WL012344
|
Raju
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210772
|
|
Mr RAJU POLAMANCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Nellipaka
|
AP-04-064-015-050/010072
()
|
0204064000NRG25230420240311854
|
24/04/2024
|
Venkatesh
|
0204064WL012344
|
Venkatesh
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210822
|
|
Mr VENKATESH PADDAM S O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Nellipaka
|
AP-04-064-015-050/010075
()
|
0204064000NRG25230420240311857
|
24/04/2024
|
Jayasudha
|
0204064WL012344
|
Jayasudha
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210801
|
|
Mrs JAYASUDHA SUNNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Nellipaka
|
AP-04-064-015-050/010075
()
|
0204064000NRG25230420240311858
|
24/04/2024
|
raju
|
0204064WL012344
|
raju
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210800
|
|
Mr RAJU SUNNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Nellipaka
|
AP-04-064-015-050/010076
()
|
0204064000NRG25240420240333376
|
24/04/2024
|
Jogarao
|
0204064WL013015
|
Jogarao
|
00684
|
APGV0004156
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526210781
|
|
Mr CHINA JOGA RAO CHICHADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Nellipaka
|
AP-04-064-015-050/010079
()
|
0204064000NRG25240420240315724
|
24/04/2024
|
Narsaiah
|
0204064WL012524
|
Narsaiah
|
00684
|
APGV0004156
|
753
|
753
|
Processed
|
02/05/2024
|
|
3526210812
|
|
Mr NARASIMHA RAO DANE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Nellipaka
|
AP-04-064-015-050/010080
()
|
0204064000NRG25240420240315726
|
24/04/2024
|
Rajamma
|
0204064WL012524
|
Rajamma
|
00684
|
APGV0004156
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526210896
|
|
Mrs RAJAMMA TELLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Nellipaka
|
AP-04-064-015-050/010081
()
|
0204064000NRG25240420240315727
|
24/04/2024
|
Ramadevi
|
0204064WL012524
|
Ramadevi
|
00684
|
APGV0004156
|
452
|
452
|
Processed
|
02/05/2024
|
|
3526210706
|
|
Mrs SOYAM RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Nellipaka
|
AP-04-064-015-050/010084
()
|
0204064000NRG25230420240311859
|
24/04/2024
|
Kumari
|
0204064WL012344
|
Kumari
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210853
|
|
SAVALAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Nellipaka
|
AP-04-064-015-050/010086
()
|
0204064000NRG25240420240333378
|
24/04/2024
|
Ramakrishna
|
0204064WL013015
|
Ramakrishna
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210993
|
|
Mr APAKA RAMA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Nellipaka
|
AP-04-064-015-050/010086
()
|
0204064000NRG25240420240333379
|
24/04/2024
|
Tulasi
|
0204064WL013015
|
Tulasi
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210826
|
|
Mrs APAKA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Nellipaka
|
AP-04-064-015-050/010087
()
|
0204064000NRG25240420240333380
|
24/04/2024
|
Laxmi
|
0204064WL013015
|
Laxmi
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210827
|
|
Mrs VENKAT A LAXMI APAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Nellipaka
|
AP-04-064-015-050/010088
()
|
0204064000NRG25230420240311860
|
24/04/2024
|
Kumari
|
0204064WL012344
|
Kumari
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526211022
|
|
Miss SUNNA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Nellipaka
|
AP-04-064-015-050/010088
()
|
0204064000NRG25230420240311861
|
24/04/2024
|
Ramu
|
0204064WL012344
|
Ramu
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210890
|
|
Mr RAMU SUNNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Nellipaka
|
AP-04-064-015-050/010089
()
|
0204064000NRG25230420240311862
|
24/04/2024
|
Muthamma
|
0204064WL012344
|
Muthamma
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210674
|
|
Chichaddi Muthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
Nellipaka
|
AP-04-064-015-050/010093
()
|
0204064000NRG25240420240333381
|
24/04/2024
|
Kamala
|
0204064WL013015
|
Kamala
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210828
|
|
Mrs KAMALA JUTTUPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Nellipaka
|
AP-04-064-015-050/010095
()
|
0204064000NRG25240420240333382
|
24/04/2024
|
Sarojini
|
0204064WL013015
|
Sarojini
|
00684
|
APGV0004156
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526210912
|
|
Mrs SAROJINI SUNNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Nellipaka
|
AP-04-064-015-050/010096
()
|
0204064000NRG25240420240315985
|
24/04/2024
|
Bhadraiah
|
0204064WL012531
|
Bhadraiah
|
00684
|
APGV0004156
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526210820
|
|
KURSA BADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
577
|
Nellipaka
|
AP-04-064-015-050/010097
()
|
0204064000NRG25240420240315729
|
24/04/2024
|
Muthamma
|
0204064WL012524
|
Muthamma
|
00684
|
APGV0004156
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526210843
|
|
Mrs MUTHAMMA SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Nellipaka
|
AP-04-064-015-050/010105
()
|
0204064000NRG25240420240333383
|
24/04/2024
|
Seethamma
|
0204064WL013015
|
Seethamma
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210986
|
|
Mrs CHICHADI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Nellipaka
|
AP-04-064-015-050/010108
()
|
0204064000NRG25240420240315730
|
24/04/2024
|
Chinammi
|
0204064WL012524
|
Chinammi
|
00684
|
APGV0004156
|
753
|
753
|
Processed
|
02/05/2024
|
|
3526210898
|
|
Mrs CHINNAMMI TELLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Nellipaka
|
AP-04-064-015-050/010108
()
|
0204064000NRG25240420240315732
|
24/04/2024
|
durga
|
0204064WL012524
|
durga
|
00684
|
APGV0004156
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526210989
|
|
TELLAM DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Nellipaka
|
AP-04-064-015-050/010109
()
|
0204064000NRG25240420240315736
|
24/04/2024
|
Chittemma
|
0204064WL012524
|
Chittemma
|
00684
|
APGV0004156
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526210897
|
|
Mrs TELLAM CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Nellipaka
|
AP-04-064-015-050/010109
()
|
0204064000NRG25240420240315735
|
24/04/2024
|
Srinu
|
0204064WL012524
|
Srinu
|
00684
|
APGV0004156
|
603
|
603
|
Processed
|
02/05/2024
|
|
3526210787
|
|
Mr SRINU TELLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Nellipaka
|
AP-04-064-015-050/010110
()
|
0204064000NRG25240420240315737
|
24/04/2024
|
Raju
|
0204064WL012524
|
Raju
|
00684
|
APGV0004156
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526210789
|
|
Mr RAJU TELLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Nellipaka
|
AP-04-064-015-050/010111
()
|
0204064000NRG25240420240333385
|
24/04/2024
|
Bhadraiah
|
0204064WL013015
|
Bhadraiah
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210756
|
|
Mr BHADRAIAH KAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Nellipaka
|
AP-04-064-015-050/010111
()
|
0204064000NRG25240420240333386
|
24/04/2024
|
Bhadramma
|
0204064WL013015
|
Bhadramma
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210948
|
|
Mrs KAKA BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Nellipaka
|
AP-04-064-015-050/010115
()
|
0204064000NRG25240420240315739
|
24/04/2024
|
Annapurna
|
0204064WL012524
|
Annapurna
|
00684
|
APGV0004156
|
452
|
452
|
Processed
|
02/05/2024
|
|
3526210834
|
|
Mrs ANNAPURNA SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Nellipaka
|
AP-04-064-015-050/010117
()
|
0204064000NRG25240420240315740
|
24/04/2024
|
Alivel
|
0204064WL012524
|
Alivel
|
00684
|
APGV0004156
|
603
|
603
|
Processed
|
02/05/2024
|
|
3526210705
|
|
Mrs ALIVELU DANE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Nellipaka
|
AP-04-064-015-050/010118
()
|
0204064000NRG25240420240315741
|
24/04/2024
|
Bhadramma
|
0204064WL012524
|
Bhadramma
|
00684
|
APGV0004156
|
603
|
603
|
Processed
|
02/05/2024
|
|
3526210808
|
|
Mrs BHADRAMMA DANE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Nellipaka
|
AP-04-064-015-050/010119
()
|
0204064000NRG25240420240315742
|
24/04/2024
|
Raju
|
0204064WL012524
|
Raju
|
00684
|
APGV0004156
|
753
|
753
|
Processed
|
02/05/2024
|
|
3526210676
|
|
Mr RAJU CHICHADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Nellipaka
|
AP-04-064-015-050/010127
()
|
0204064000NRG25240420240315744
|
24/04/2024
|
Bhadramma
|
0204064WL012524
|
Bhadramma
|
00684
|
APGV0004156
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526210987
|
|
Mrs BHADRAMMA TELLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Nellipaka
|
AP-04-064-015-050/010127
()
|
0204064000NRG25240420240315743
|
24/04/2024
|
Laxmaiah
|
0204064WL012524
|
Laxmaiah
|
00684
|
APGV0004156
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526210831
|
|
Mr LAXMAIAH TELLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Nellipaka
|
AP-04-064-015-050/010130
()
|
0204064000NRG25230420240311863
|
24/04/2024
|
Muttamma
|
0204064WL012344
|
Muttamma
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210952
|
|
Mrs CHICHADI MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Nellipaka
|
AP-04-064-015-050/010130
()
|
0204064000NRG25230420240311864
|
24/04/2024
|
Raju
|
0204064WL012344
|
Raju
|
00684
|
APGV0004156
|
540
|
540
|
Processed
|
02/05/2024
|
|
3526210888
|
|
Mr RAJU CHICHADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Nellipaka
|
AP-04-064-015-050/010132
()
|
0204064000NRG25240420240315746
|
24/04/2024
|
Veeramma
|
0204064WL012524
|
Veeramma
|
00684
|
APGV0004156
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526210791
|
|
Mrs VEERAMMA TELLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Nellipaka
|
AP-04-064-015-050/010140
()
|
0204064000NRG25230420240311867
|
24/04/2024
|
Seetamma
|
0204064WL012344
|
Seetamma
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210815
|
|
Mrs SEETHAMMA PADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Nellipaka
|
AP-04-064-015-050/010143
()
|
0204064000NRG25240420240333389
|
24/04/2024
|
Mutteswarao
|
0204064WL013015
|
Mutteswarao
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211012
|
|
Mr MUTHESWAR RAO KAKA S O DHARMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Nellipaka
|
AP-04-064-015-050/010143
()
|
0204064000NRG25240420240333388
|
24/04/2024
|
Parvati
|
0204064WL013015
|
Parvati
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211011
|
|
Mr KAKA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Nellipaka
|
AP-04-064-015-050/010144
()
|
0204064000NRG25230420240311868
|
24/04/2024
|
Papamma
|
0204064WL012344
|
Papamma
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210784
|
|
Mrs PAPAMMA CHICHADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Nellipaka
|
AP-04-064-015-050/010145
()
|
0204064000NRG25230420240311871
|
24/04/2024
|
Chellamma
|
0204064WL012344
|
Chellamma
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210817
|
|
Mrs CHELLAMMA DANE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Nellipaka
|
AP-04-064-015-050/010145
()
|
0204064000NRG25230420240311870
|
24/04/2024
|
Rajulu
|
0204064WL012344
|
Rajulu
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210771
|
|
Mr RAJULU DANE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Nellipaka
|
AP-04-064-015-050/010146
()
|
0204064000NRG25230420240311873
|
24/04/2024
|
Bhadramma
|
0204064WL012344
|
Bhadramma
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210807
|
|
Mrs DANE BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Nellipaka
|
AP-04-064-015-050/010147
()
|
0204064000NRG25230420240311875
|
24/04/2024
|
Ramya
|
0204064WL012344
|
Ramya
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210944
|
|
Mrs POLAMANCHI RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Nellipaka
|
AP-04-064-015-050/010148
()
|
0204064000NRG25230420240311876
|
24/04/2024
|
Seetaramaiah
|
0204064WL012344
|
Seetaramaiah
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210819
|
|
Mr SEETHARAMAIAH CHICHADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Nellipaka
|
AP-04-064-015-050/010149
()
|
0204064000NRG25230420240311878
|
24/04/2024
|
Nagamani
|
0204064WL012344
|
Nagamani
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210928
|
|
Mrs NAGAMANI DANE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Nellipaka
|
AP-04-064-015-050/010149
()
|
0204064000NRG25230420240311877
|
24/04/2024
|
Raju
|
0204064WL012344
|
Raju
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210793
|
|
Mr RAJULU CHICHADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Nellipaka
|
AP-04-064-015-050/010152
()
|
0204064000NRG25230420240311881
|
24/04/2024
|
Narsaiah
|
0204064WL012344
|
Narsaiah
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210729
|
|
Mr NARASAIAH MADAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Nellipaka
|
AP-04-064-015-050/010154
()
|
0204064000NRG25240420240333391
|
24/04/2024
|
Rangamma
|
0204064WL013015
|
Rangamma
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210811
|
|
Mrs RANGAMMA SARIYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Nellipaka
|
AP-04-064-015-050/010155
()
|
0204064000NRG25230420240311883
|
24/04/2024
|
Durga
|
0204064WL012344
|
Durga
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210871
|
|
Mrs DURGA POLAMANCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Nellipaka
|
AP-04-064-015-050/010159
()
|
0204064000NRG25230420240311884
|
24/04/2024
|
Kamaiah
|
0204064WL012344
|
Kamaiah
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210689
|
|
MR DANE KAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
610
|
Nellipaka
|
AP-04-064-015-050/010161
()
|
0204064000NRG25240420240333393
|
24/04/2024
|
Laxmi
|
0204064WL013015
|
Laxmi
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210991
|
|
Mrs LAXMI APKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Nellipaka
|
AP-04-064-015-050/010161
()
|
0204064000NRG25240420240333392
|
24/04/2024
|
Paparao
|
0204064WL013015
|
Paparao
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210833
|
|
Mr PAPARAO APAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Nellipaka
|
AP-04-064-015-050/010164
()
|
0204064000NRG25240420240333394
|
24/04/2024
|
Jogarao
|
0204064WL013015
|
Jogarao
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210782
|
|
Mr JOGAIAH MADAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Nellipaka
|
AP-04-064-015-050/010165
()
|
0204064000NRG25240420240333396
|
24/04/2024
|
Laxmaiah
|
0204064WL013015
|
Laxmaiah
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210783
|
|
Mr LAXMAIAH CHICHADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Nellipaka
|
AP-04-064-015-050/010172
()
|
0204064000NRG25230420240311886
|
24/04/2024
|
Sithamma
|
0204064WL012344
|
Sithamma
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210935
|
|
Mrs SEETHAMMA POLAMANCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Nellipaka
|
AP-04-064-015-050/010174
()
|
0204064000NRG25240420240333397
|
24/04/2024
|
Bhadrayya
|
0204064WL013015
|
Bhadrayya
|
00684
|
APGV0004156
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526210786
|
|
Mr BHADRAIAH CHICHADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Nellipaka
|
AP-04-064-015-050/010175
()
|
0204064000NRG25230420240311887
|
24/04/2024
|
Kanthamma
|
0204064WL012344
|
Kanthamma
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210802
|
|
Mr KANTHAMMA CHICHADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Nellipaka
|
AP-04-064-015-050/010176
()
|
0204064000NRG25230420240311889
|
24/04/2024
|
Chittemma
|
0204064WL012344
|
Chittemma
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210732
|
|
Mrs CHITTEMMA CHICHADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Nellipaka
|
AP-04-064-015-050/010176
()
|
0204064000NRG25230420240311888
|
24/04/2024
|
Subba Rao
|
0204064WL012344
|
Subba Rao
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210832
|
|
Mr SUBBARAO CHICHADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Nellipaka
|
AP-04-064-015-050/010177
()
|
0204064000NRG25230420240311890
|
24/04/2024
|
Raju
|
0204064WL012344
|
Raju
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210823
|
|
Mr DANE RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Nellipaka
|
AP-04-064-015-050/010177
()
|
0204064000NRG25230420240311891
|
24/04/2024
|
Sithamma
|
0204064WL012344
|
Sithamma
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210907
|
|
Mrs SEETHAMMA DANE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Nellipaka
|
AP-04-064-015-050/010179
()
|
0204064000NRG25230420240311892
|
24/04/2024
|
Chandra Rao
|
0204064WL012344
|
Chandra Rao
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210788
|
|
Mr CHANDRA RAO POLAMANCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Nellipaka
|
AP-04-064-015-050/010181
()
|
0204064000NRG25230420240311896
|
24/04/2024
|
Suseela
|
0204064WL012344
|
Suseela
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210936
|
|
Mrs CHICHIDI SUSILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Nellipaka
|
AP-04-064-015-050/010181
()
|
0204064000NRG25230420240311895
|
24/04/2024
|
Venkat Rao
|
0204064WL012344
|
Venkat Rao
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211219
|
|
Chichadi Venkat Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
Nellipaka
|
AP-04-064-015-050/010189
()
|
0204064000NRG25230420240311898
|
24/04/2024
|
Muthaiah
|
0204064WL012344
|
Muthaiah
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210718
|
|
Dane Muthhaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
Nellipaka
|
AP-04-064-015-050/010191
()
|
0204064000NRG25240420240333399
|
24/04/2024
|
Ramamma
|
0204064WL013015
|
Ramamma
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210950
|
|
Mrs KAKA RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Nellipaka
|
AP-04-064-015-050/010195
()
|
0204064000NRG25240420240333400
|
24/04/2024
|
Bhadramma
|
0204064WL013015
|
Bhadramma
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210921
|
|
Mrs BHADRAMMA KAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Nellipaka
|
AP-04-064-015-050/010197
()
|
0204064000NRG25230420240311899
|
24/04/2024
|
Bhadramma
|
0204064WL012344
|
Bhadramma
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210816
|
|
Mrs BHADRAMMA CHICHHADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Nellipaka
|
AP-04-064-015-050/010201
()
|
0204064000NRG25240420240333401
|
24/04/2024
|
China Ramudu
|
0204064WL013015
|
China Ramudu
|
00684
|
APGV0004156
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526210758
|
|
KAKA CHINNA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Nellipaka
|
AP-04-064-015-050/010202
()
|
0204064000NRG25240420240333402
|
24/04/2024
|
Jyothi
|
0204064WL013015
|
Jyothi
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210857
|
|
Mrs JYOTHI SARIYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Nellipaka
|
AP-04-064-015-050/010204
()
|
0204064000NRG25230420240311901
|
24/04/2024
|
Chukkamma
|
0204064WL012344
|
Chukkamma
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210895
|
|
Mrs SUKKAMMA DANE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Nellipaka
|
AP-04-064-015-050/010205
()
|
0204064000NRG25230420240311902
|
24/04/2024
|
Muthamma
|
0204064WL012344
|
Muthamma
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210931
|
|
Mrs MUTHAMMA SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Nellipaka
|
AP-04-064-015-050/010218
()
|
0204064000NRG25240420240333404
|
24/04/2024
|
Chinna babu
|
0204064WL013015
|
Chinna babu
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210892
|
|
Mr CHINNABABU KAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Nellipaka
|
AP-04-064-015-050/010222
()
|
0204064000NRG25240420240333406
|
24/04/2024
|
Babu
|
0204064WL013015
|
Babu
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210720
|
|
MR BABU CHICHADI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Nellipaka
|
AP-04-064-015-050/010222
()
|
0204064000NRG25240420240333407
|
24/04/2024
|
Chittemma
|
0204064WL013015
|
Chittemma
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210929
|
|
Mrs CHICHADI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Nellipaka
|
AP-04-064-015-050/010225
()
|
0204064000NRG25230420240284040
|
24/04/2024
|
Raju
|
0204064WL011854
|
Raju
|
00684
|
APGV0004156
|
600
|
600
|
Processed
|
02/05/2024
|
|
3526210715
|
|
Payam Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
Nellipaka
|
AP-04-064-015-050/010230
()
|
0204064000NRG25230420240311905
|
24/04/2024
|
Rajulu
|
0204064WL012344
|
Rajulu
|
00684
|
APGV0004156
|
540
|
540
|
Processed
|
02/05/2024
|
|
3526210702
|
|
Mr RAJU DANE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Nellipaka
|
AP-04-064-015-050/010230
()
|
0204064000NRG25230420240311904
|
24/04/2024
|
Seetamma
|
0204064WL012344
|
Seetamma
|
00684
|
APGV0004156
|
360
|
360
|
Processed
|
02/05/2024
|
|
3526210900
|
|
Mrs SEETAMMA DANE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Nellipaka
|
AP-04-064-015-050/010265
()
|
0204064000NRG25230420240311907
|
24/04/2024
|
pullarao
|
0204064WL012344
|
pullarao
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210837
|
|
DANE PULLARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Nellipaka
|
AP-04-064-015-050/010267
()
|
0204064000NRG25240420240315749
|
24/04/2024
|
Susheela
|
0204064WL012524
|
Susheela
|
00684
|
APGV0004156
|
603
|
603
|
Processed
|
02/05/2024
|
|
3526210988
|
|
Mrs SUSEELA TELLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Nellipaka
|
AP-04-064-015-050/010267
()
|
0204064000NRG25240420240315748
|
24/04/2024
|
Venkamma
|
0204064WL012524
|
Venkamma
|
00684
|
APGV0004156
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526210899
|
|
Mrs VENKAMMA TELLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Nellipaka
|
AP-04-064-015-050/010272
()
|
0204064000NRG25230420240311910
|
24/04/2024
|
Purna
|
0204064WL012344
|
Purna
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210998
|
|
Mrs SUNNAM PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Nellipaka
|
AP-04-064-015-050/010272
()
|
0204064000NRG25230420240311909
|
24/04/2024
|
Srinu
|
0204064WL012344
|
Srinu
|
00684
|
APGV0004156
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526210839
|
|
Sunnam Srinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
Nellipaka
|
AP-04-064-015-050/010273
()
|
0204064000NRG25240420240333412
|
24/04/2024
|
Mamatha
|
0204064WL013015
|
Mamatha
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210951
|
|
Mrs MAMATHA CHICHADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Nellipaka
|
AP-04-064-015-050/010274
()
|
0204064000NRG25230420240311912
|
24/04/2024
|
Ramalaxmi
|
0204064WL012344
|
Ramalaxmi
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211000
|
|
Mrs CHICHADI RAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Nellipaka
|
AP-04-064-015-050/010274
()
|
0204064000NRG25230420240311911
|
24/04/2024
|
Ramesh
|
0204064WL012344
|
Ramesh
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210873
|
|
Mr RAMESH CHICHADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Nellipaka
|
AP-04-064-015-050/010291
()
|
0204064000NRG25240420240315751
|
24/04/2024
|
tellam Babu Rao
|
0204064WL012524
|
tellam Babu Rao
|
00684
|
APGV0004156
|
452
|
452
|
Processed
|
02/05/2024
|
|
3526211358
|
|
Mr TELLAM BABU RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Nellipaka
|
AP-04-064-015-050/010298
()
|
0204064000NRG25230420240311922
|
24/04/2024
|
Srinu
|
0204064WL012344
|
Srinu
|
00684
|
APGV0004156
|
540
|
540
|
Processed
|
02/05/2024
|
|
3526211170
|
|
Sunnam Srinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
Nellipaka
|
AP-04-064-015-050/010299
()
|
0204064000NRG25230420240311924
|
24/04/2024
|
Anjanrao
|
0204064WL012344
|
Anjanrao
|
00684
|
APGV0004156
|
360
|
360
|
Processed
|
02/05/2024
|
|
3526211017
|
|
Chichadi Anjana Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
Nellipaka
|
AP-04-064-015-050/010302
()
|
0204064000NRG25240420240315752
|
24/04/2024
|
Nagalaxmi
|
0204064WL012524
|
Nagalaxmi
|
00684
|
APGV0004156
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526211092
|
|
Mrs DANE NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Nellipaka
|
AP-04-064-015-050/010303
()
|
0204064000NRG25240420240315753
|
24/04/2024
|
Rajamma
|
0204064WL012524
|
Rajamma
|
00684
|
APGV0004156
|
753
|
753
|
Processed
|
02/05/2024
|
|
3526210861
|
|
Mrs RAJAMMA SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Nellipaka
|
AP-04-064-015-050/010304
()
|
0204064000NRG25240420240315755
|
24/04/2024
|
venkamma
|
0204064WL012524
|
venkamma
|
00684
|
APGV0004156
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526210704
|
|
Mrs VENKAMMA SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Nellipaka
|
AP-04-064-015-050/010305
()
|
0204064000NRG25240420240315990
|
24/04/2024
|
nagamani
|
0204064WL012531
|
nagamani
|
00684
|
APGV0004156
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526211031
|
|
Mrs KUNJA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Nellipaka
|
AP-04-064-015-050/010308
()
|
0204064000NRG25240420240315757
|
24/04/2024
|
ANANTHA LAXMI
|
0204064WL012524
|
ANANTHA LAXMI
|
00684
|
APGV0004156
|
753
|
753
|
Processed
|
02/05/2024
|
|
3526210870
|
|
Mrs TELLAM ANANTHA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Nellipaka
|
AP-04-064-015-050/010309
()
|
0204064000NRG25240420240333417
|
24/04/2024
|
devi
|
0204064WL013015
|
devi
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210999
|
|
Mrs KAKA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Nellipaka
|
AP-04-064-015-050/010309
()
|
0204064000NRG25240420240333416
|
24/04/2024
|
Satyam
|
0204064WL013015
|
Satyam
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210762
|
|
Mr SATYAM KAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Nellipaka
|
AP-04-064-015-050/020006
()
|
0204064000NRG25240420240315994
|
24/04/2024
|
Prasad
|
0204064WL012531
|
Prasad
|
00684
|
APGV0004156
|
735
|
735
|
Processed
|
02/05/2024
|
|
3526211018
|
|
Mr KAKA PRASAD S O SEETHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Nellipaka
|
AP-04-064-015-050/020007
()
|
0204064000NRG25240420240315996
|
24/04/2024
|
Gangamma
|
0204064WL012531
|
Gangamma
|
00684
|
APGV0004156
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3526210717
|
|
Mrs GANGAMMA KURSAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Nellipaka
|
AP-04-064-015-050/020010
()
|
0204064000NRG25240420240315997
|
24/04/2024
|
Durgamma
|
0204064WL012531
|
Durgamma
|
00684
|
APGV0004156
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526210721
|
|
Mrs DURGAMMA KURSAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Nellipaka
|
AP-04-064-015-050/020010
()
|
0204064000NRG25240420240315998
|
24/04/2024
|
Kursam Balraju
|
0204064WL012531
|
Kursam Balraju
|
00684
|
APGV0004156
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526211023
|
|
Mr KURSAM BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Nellipaka
|
AP-04-064-015-050/020011
()
|
0204064000NRG25240420240316000
|
24/04/2024
|
Kanthamma
|
0204064WL012531
|
Kanthamma
|
00684
|
APGV0004156
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526210724
|
|
Mrs KANTHAMMA KURSAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Nellipaka
|
AP-04-064-015-050/020013
()
|
0204064000NRG25240420240316002
|
24/04/2024
|
Radha
|
0204064WL012531
|
Radha
|
00684
|
APGV0004156
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526210916
|
|
Mrs RADHA KURASAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Nellipaka
|
AP-04-064-015-050/020013
()
|
0204064000NRG25240420240316003
|
24/04/2024
|
Rattaiah
|
0204064WL012531
|
Rattaiah
|
00684
|
APGV0004156
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526210764
|
|
Mr KURSAM RATNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Nellipaka
|
AP-04-064-015-050/020014
()
|
0204064000NRG25240420240316005
|
24/04/2024
|
Kumari
|
0204064WL012531
|
Kumari
|
00684
|
APGV0004156
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526210914
|
|
KURSAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Nellipaka
|
AP-04-064-015-050/020014
()
|
0204064000NRG25240420240316004
|
24/04/2024
|
Veeraswamy
|
0204064WL012531
|
Veeraswamy
|
00684
|
APGV0004156
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526210821
|
|
Mr VEERAIAHA KURSAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Nellipaka
|
AP-04-064-015-050/020025
()
|
0204064000NRG25240420240316009
|
24/04/2024
|
Subharao
|
0204064WL012531
|
Subharao
|
00684
|
APGV0004156
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526211007
|
|
Mr KANGALA SUBBA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Nellipaka
|
AP-04-064-015-050/020026
()
|
0204064000NRG25240420240316011
|
24/04/2024
|
Gangamma
|
0204064WL012531
|
Gangamma
|
00684
|
APGV0004156
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526211127
|
|
Mrs GANGAMMA W OBHADRAIAH KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Nellipaka
|
AP-04-064-015-050/020028
()
|
0204064000NRG25240420240316014
|
24/04/2024
|
Bhadraiah
|
0204064WL012531
|
Bhadraiah
|
00684
|
APGV0004156
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3526210799
|
|
Mr BHADRAIAH PODIYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Nellipaka
|
AP-04-064-015-050/020029
()
|
0204064000NRG25240420240316017
|
24/04/2024
|
Bheemaiah
|
0204064WL012531
|
Bheemaiah
|
00684
|
APGV0004156
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3526211002
|
|
Mr KARAM BEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Nellipaka
|
AP-04-064-015-050/020029
()
|
0204064000NRG25240420240316018
|
24/04/2024
|
Savitri
|
0204064WL012531
|
Savitri
|
00684
|
APGV0004156
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3526210913
|
|
KARAM SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Nellipaka
|
AP-04-064-015-050/020031
()
|
0204064000NRG25240420240316019
|
24/04/2024
|
Santhamma
|
0204064WL012531
|
Santhamma
|
00684
|
APGV0004156
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526210767
|
|
Mrs KURSAM SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Nellipaka
|
AP-04-064-015-050/020034
()
|
0204064000NRG25240420240316020
|
24/04/2024
|
Singaiah
|
0204064WL012531
|
Singaiah
|
00684
|
APGV0004156
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3526210798
|
|
Mr SINGAIAH KURSAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Nellipaka
|
AP-04-064-015-050/020035
()
|
0204064000NRG25240420240316022
|
24/04/2024
|
Rajamma
|
0204064WL012531
|
Rajamma
|
00684
|
APGV0004156
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526210770
|
|
Mrs RAJAMMA TUNIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Nellipaka
|
AP-04-064-015-050/020035
()
|
0204064000NRG25240420240316021
|
24/04/2024
|
Veeraiah
|
0204064WL012531
|
Veeraiah
|
00684
|
APGV0004156
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526211004
|
|
Mr VEERAIAH TUNIKI S O BAJARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Nellipaka
|
AP-04-064-015-050/020036
()
|
0204064000NRG25240420240316023
|
24/04/2024
|
Muttamma
|
0204064WL012531
|
Muttamma
|
00684
|
APGV0004156
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526210716
|
|
Mrs MUTHAMMA KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Nellipaka
|
AP-04-064-015-050/020037
()
|
0204064000NRG25240420240316025
|
24/04/2024
|
China Rambabu
|
0204064WL012531
|
China Rambabu
|
00684
|
APGV0004156
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526211005
|
|
Mr KUNJA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Nellipaka
|
AP-04-064-015-050/020037
()
|
0204064000NRG25240420240316024
|
24/04/2024
|
Sayamma
|
0204064WL012531
|
Sayamma
|
00684
|
APGV0004156
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526210938
|
|
Mrs SAYAMMA KUNJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Nellipaka
|
AP-04-064-015-050/020038
()
|
0204064000NRG25240420240316026
|
24/04/2024
|
Ramudu
|
0204064WL012531
|
Ramudu
|
00684
|
APGV0004156
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3526211006
|
|
Mr RAMU KARAM S O CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Nellipaka
|
AP-04-064-015-050/020042
()
|
0204064000NRG25240420240316029
|
24/04/2024
|
sarojini
|
0204064WL012531
|
sarojini
|
00684
|
APGV0004156
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526211003
|
|
PODIYAM SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Nellipaka
|
AP-04-064-015-050/020044
()
|
0204064000NRG25240420240316031
|
24/04/2024
|
Bangaramma
|
0204064WL012531
|
Bangaramma
|
00684
|
APGV0004156
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526210744
|
|
Mrs BANGARAMMA KURSAM W O JOGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Nellipaka
|
AP-04-064-015-050/020047
()
|
0204064000NRG25240420240316033
|
24/04/2024
|
kamala
|
0204064WL012531
|
kamala
|
00684
|
APGV0004156
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526210845
|
|
Mrs KAMALA KORSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Nellipaka
|
AP-04-064-015-050/020048
()
|
0204064000NRG25240420240316034
|
24/04/2024
|
Raju
|
0204064WL012531
|
Raju
|
00684
|
APGV0004156
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3526210851
|
|
Mr CHINNARAJU KURSAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Nellipaka
|
AP-04-064-015-050/020049
()
|
0204064000NRG25240420240316035
|
24/04/2024
|
Muthamma
|
0204064WL012531
|
Muthamma
|
00684
|
APGV0004156
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526210850
|
|
Ms KURSAM MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Nellipaka
|
AP-04-064-015-050/020052
()
|
0204064000NRG25240420240316039
|
24/04/2024
|
Sujatha
|
0204064WL012531
|
Sujatha
|
00684
|
APGV0004156
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526210996
|
|
Mrs SUJATHA KARAM W O KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Nellipaka
|
AP-04-064-015-050/020053
()
|
0204064000NRG25240420240316040
|
24/04/2024
|
Shankarayya
|
0204064WL012531
|
Shankarayya
|
00684
|
APGV0004156
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3526211009
|
|
Mr KORSA SHANKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Nellipaka
|
AP-04-064-015-050/020058
()
|
0204064000NRG25240420240316047
|
24/04/2024
|
rajani
|
0204064WL012531
|
rajani
|
00684
|
APGV0004156
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3526210849
|
|
Mrs RAJINI SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Nellipaka
|
AP-04-064-015-050/030004
()
|
0204064000NRG25240420240315662
|
24/04/2024
|
Mangamma
|
0204064WL012523
|
Mangamma
|
00684
|
APGV0004156
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526210963
|
|
Mrs MANGAMMA ERUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Nellipaka
|
AP-04-064-015-050/030005
()
|
0204064000NRG25240420240315663
|
24/04/2024
|
Pullamma
|
0204064WL012523
|
Pullamma
|
00684
|
APGV0004156
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526210699
|
|
Mrs PULLAMMA TELLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Nellipaka
|
AP-04-064-015-050/030007
()
|
0204064000NRG25240420240315664
|
24/04/2024
|
Rattamaiah
|
0204064WL012523
|
Rattamaiah
|
00684
|
APGV0004156
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526210701
|
|
Mr RATHAIAH SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Nellipaka
|
AP-04-064-015-050/030009
()
|
0204064000NRG25240420240315665
|
24/04/2024
|
Darmamma
|
0204064WL012523
|
Darmamma
|
00684
|
APGV0004156
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526210733
|
|
Soyam Darmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
Nellipaka
|
AP-04-064-015-050/030010
()
|
0204064000NRG25240420240315667
|
24/04/2024
|
Kameswararao
|
0204064WL012523
|
Kameswararao
|
00684
|
APGV0004156
|
815
|
815
|
Processed
|
02/05/2024
|
|
3526210779
|
|
Mr KAMESWARARAO SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Nellipaka
|
AP-04-064-015-050/030010
()
|
0204064000NRG25240420240315668
|
24/04/2024
|
Kumari
|
0204064WL012523
|
Kumari
|
00684
|
APGV0004156
|
815
|
815
|
Processed
|
02/05/2024
|
|
3526210964
|
|
Mrs KUMARI SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Nellipaka
|
AP-04-064-015-050/030013
()
|
0204064000NRG25240420240315672
|
24/04/2024
|
Buchamma
|
0204064WL012523
|
Buchamma
|
00684
|
APGV0004156
|
815
|
815
|
Processed
|
02/05/2024
|
|
3526210968
|
|
Mrs BUCHAMMA MADAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Nellipaka
|
AP-04-064-015-050/030015
()
|
0204064000NRG25240420240315676
|
24/04/2024
|
Indramma
|
0204064WL012523
|
Indramma
|
00684
|
APGV0004156
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526210961
|
|
Mrs INDIRAMMA MURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Nellipaka
|
AP-04-064-015-050/030015
()
|
0204064000NRG25240420240315677
|
24/04/2024
|
Narsimharao
|
0204064WL012523
|
Narsimharao
|
00684
|
APGV0004156
|
815
|
815
|
Processed
|
02/05/2024
|
|
3526211046
|
|
Mrs MURAM NARSIMHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Nellipaka
|
AP-04-064-015-050/030017
()
|
0204064000NRG25240420240315680
|
24/04/2024
|
Ramana
|
0204064WL012523
|
Ramana
|
00684
|
APGV0004156
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526210966
|
|
Mrs RAMANA NUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Nellipaka
|
AP-04-064-015-050/030018
()
|
0204064000NRG25240420240315682
|
24/04/2024
|
Ramana
|
0204064WL012523
|
Ramana
|
00684
|
APGV0004156
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526210962
|
|
Mrs RAMANA NUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Nellipaka
|
AP-04-064-015-050/030019
()
|
0204064000NRG25240420240315684
|
24/04/2024
|
Nagamma
|
0204064WL012523
|
Nagamma
|
00684
|
APGV0004156
|
815
|
815
|
Processed
|
02/05/2024
|
|
3526210743
|
|
Murram Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
Nellipaka
|
AP-04-064-015-050/030021
()
|
0204064000NRG25240420240315688
|
24/04/2024
|
Bhadramma
|
0204064WL012523
|
Bhadramma
|
00684
|
APGV0004156
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526210965
|
|
Mrs BHADRAMMA MURRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Nellipaka
|
AP-04-064-015-050/030023
()
|
0204064000NRG25240420240315689
|
24/04/2024
|
Sayamma
|
0204064WL012523
|
Sayamma
|
00684
|
APGV0004156
|
815
|
815
|
Processed
|
02/05/2024
|
|
3526210731
|
|
MRS NUPA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
700
|
Nellipaka
|
AP-04-064-015-050/030025
()
|
0204064000NRG25240420240315691
|
24/04/2024
|
Chellemma
|
0204064WL012523
|
Chellemma
|
00684
|
APGV0004156
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526210749
|
|
Mrs THATI CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Nellipaka
|
AP-04-064-015-050/030029
()
|
0204064000NRG25240420240315693
|
24/04/2024
|
Santhamma
|
0204064WL012523
|
Santhamma
|
00684
|
APGV0004156
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526210889
|
|
Mrs SHANTAMMA NUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Nellipaka
|
AP-04-064-015-050/030030
()
|
0204064000NRG25240420240315695
|
24/04/2024
|
Narasimharao
|
0204064WL012523
|
Narasimharao
|
00684
|
APGV0004156
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526210778
|
|
Mr NARASIMHARAO SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Nellipaka
|
AP-04-064-015-050/030032
()
|
0204064000NRG25240420240315697
|
24/04/2024
|
Gowramma
|
0204064WL012523
|
Gowramma
|
00684
|
APGV0004156
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526210753
|
|
Mrs GOWRAMMA TELLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Nellipaka
|
AP-04-064-015-050/030032
()
|
0204064000NRG25240420240315696
|
24/04/2024
|
Mudda Raju
|
0204064WL012523
|
Mudda Raju
|
00684
|
APGV0004156
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526210730
|
|
Tellam Muddaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
Nellipaka
|
AP-04-064-015-050/030049
()
|
0204064000NRG25240420240315708
|
24/04/2024
|
Kameswarao
|
0204064WL012523
|
Kameswarao
|
00684
|
APGV0004156
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526210810
|
|
Soyam Kameswara Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
Nellipaka
|
AP-04-064-015-050/030050
()
|
0204064000NRG25240420240315710
|
24/04/2024
|
Devi
|
0204064WL012523
|
Devi
|
00684
|
APGV0004156
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526210841
|
|
Mrs DEVI NUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Nellipaka
|
AP-04-064-015-050/030052
()
|
0204064000NRG25240420240315713
|
24/04/2024
|
JYOTHI
|
0204064WL012523
|
JYOTHI
|
00684
|
APGV0004156
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526211042
|
|
Miss ERPA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Nellipaka
|
AP-04-064-015-050/660001
()
|
0204064000NRG25230420240286950
|
24/04/2024
|
Balaraju
|
0204064WL011903
|
Balaraju
|
00684
|
APGV0004156
|
803
|
803
|
Processed
|
02/05/2024
|
|
3526210776
|
|
Payam Balaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
Nellipaka
|
AP-04-064-015-050/660002
()
|
0204064000NRG25230420240284043
|
24/04/2024
|
Chittemma
|
0204064WL011854
|
Chittemma
|
00684
|
APGV0004156
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3526210692
|
|
Mrs PITCHAMMA PAYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Nellipaka
|
AP-04-064-015-050/660002
()
|
0204064000NRG25230420240284041
|
24/04/2024
|
Sriramulu
|
0204064WL011854
|
Sriramulu
|
00684
|
APGV0004156
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3526210774
|
|
Mr SRI RAMULU PAYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Nellipaka
|
AP-04-064-015-050/660003
()
|
0204064000NRG25240420240331344
|
24/04/2024
|
Bhadraraju
|
0204064WL012993
|
Bhadraraju
|
00684
|
APGV0004156
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526211013
|
|
Mr KARAM BHADRARAJU S O SUBBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Nellipaka
|
AP-04-064-015-050/660003
()
|
0204064000NRG25240420240331345
|
24/04/2024
|
China Laxmi
|
0204064WL012993
|
China Laxmi
|
00684
|
APGV0004156
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526210855
|
|
Mrs LAXMI KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Nellipaka
|
AP-04-064-015-050/660005
()
|
0204064000NRG25240420240331347
|
24/04/2024
|
Sitamma
|
0204064WL012993
|
Sitamma
|
00684
|
APGV0004156
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526210860
|
|
Kaka Sithamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
Nellipaka
|
AP-04-064-015-050/660006
()
|
0204064000NRG25240420240331350
|
24/04/2024
|
Bhadramma
|
0204064WL012993
|
Bhadramma
|
00684
|
APGV0004156
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526210864
|
|
Mrs BHADRAMMA MADAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Nellipaka
|
AP-04-064-015-050/660007
()
|
0204064000NRG25240420240331351
|
24/04/2024
|
Dharmaraju
|
0204064WL012993
|
Dharmaraju
|
00684
|
APGV0004156
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526210735
|
|
Mr DHARMAIAH MADAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Nellipaka
|
AP-04-064-015-050/660008
()
|
0204064000NRG25240420240331353
|
24/04/2024
|
Sunitha
|
0204064WL012993
|
Sunitha
|
00684
|
APGV0004156
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526210969
|
|
Mrs SUNITHA KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Nellipaka
|
AP-04-064-015-050/660008
()
|
0204064000NRG25240420240331352
|
24/04/2024
|
Suribabu
|
0204064WL012993
|
Suribabu
|
00684
|
APGV0004156
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526210984
|
|
Mr SURIBABU KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Nellipaka
|
AP-04-064-015-050/660009
()
|
0204064000NRG25230420240284044
|
24/04/2024
|
Baburao
|
0204064WL011854
|
Baburao
|
00684
|
APGV0004156
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3526210675
|
|
PAYAM BABU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Nellipaka
|
AP-04-064-015-050/660013
()
|
0204064000NRG25230420240284872
|
24/04/2024
|
Muthaiah
|
0204064WL011876
|
Muthaiah
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210911
|
|
Mr MUTHAIAH SUNNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Nellipaka
|
AP-04-064-015-050/660015
()
|
0204064000NRG25240420240331356
|
24/04/2024
|
Rajesh
|
0204064WL012993
|
Rajesh
|
00684
|
APGV0004156
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526211179
|
|
Mr MADAKAM RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Nellipaka
|
AP-04-064-015-050/660015
()
|
0204064000NRG25240420240331355
|
24/04/2024
|
Ramana
|
0204064WL012993
|
Ramana
|
00684
|
APGV0004156
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526210923
|
|
Mrs MADAKAM RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Nellipaka
|
AP-04-064-015-050/660017
()
|
0204064000NRG25240420240331358
|
24/04/2024
|
Rattamma
|
0204064WL012993
|
Rattamma
|
00684
|
APGV0004156
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526210797
|
|
Mr RATHAMMA IRPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Nellipaka
|
AP-04-064-015-050/660018
()
|
0204064000NRG25240420240331359
|
24/04/2024
|
Seetamma
|
0204064WL012993
|
Seetamma
|
00684
|
APGV0004156
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526210869
|
|
Mrs SEETHAMMA KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Nellipaka
|
AP-04-064-015-050/660020
()
|
0204064000NRG25230420240284873
|
24/04/2024
|
Bojji
|
0204064WL011876
|
Bojji
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210777
|
|
Mr BOJJI PAYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Nellipaka
|
AP-04-064-015-050/660020
()
|
0204064000NRG25230420240284875
|
24/04/2024
|
LAXMI
|
0204064WL011876
|
LAXMI
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211149
|
|
Mrs PAYAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Nellipaka
|
AP-04-064-015-050/660020
()
|
0204064000NRG25230420240284874
|
24/04/2024
|
Muttamma
|
0204064WL011876
|
Muttamma
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210700
|
|
Mrs MUTHAMMA PAYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Nellipaka
|
AP-04-064-015-050/660021
()
|
0204064000NRG25230420240284050
|
24/04/2024
|
Laxmi
|
0204064WL011854
|
Laxmi
|
00684
|
APGV0004156
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3526210698
|
|
Mrs LAXMI GONDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Nellipaka
|
AP-04-064-015-050/660023
()
|
0204064000NRG25230420240284876
|
24/04/2024
|
Bayamma
|
0204064WL011876
|
Bayamma
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210866
|
|
Mrs BAYAMMA KANGALA W O BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Nellipaka
|
AP-04-064-015-050/660028
()
|
0204064000NRG25230420240286958
|
24/04/2024
|
Adilakshmi
|
0204064WL011903
|
Adilakshmi
|
00684
|
APGV0004156
|
401
|
401
|
Processed
|
02/05/2024
|
|
3526210917
|
|
Mrs KANGALA ADHILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Nellipaka
|
AP-04-064-015-050/660030
()
|
0204064000NRG25230420240284051
|
24/04/2024
|
Bhadramma
|
0204064WL011854
|
Bhadramma
|
00684
|
APGV0004156
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3526210693
|
|
Mrs BHADRAMMA GONDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Nellipaka
|
AP-04-064-015-050/660032
()
|
0204064000NRG25230420240284880
|
24/04/2024
|
Balaraju
|
0204064WL011876
|
Balaraju
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210694
|
|
Mr BALA RAJU GONDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Nellipaka
|
AP-04-064-015-050/660032
()
|
0204064000NRG25230420240284879
|
24/04/2024
|
Ramana
|
0204064WL011876
|
Ramana
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210919
|
|
Mrs GONDI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Nellipaka
|
AP-04-064-015-050/660034
()
|
0204064000NRG25230420240284052
|
24/04/2024
|
Nagaraju
|
0204064WL011854
|
Nagaraju
|
00684
|
APGV0004156
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3526210867
|
|
Mr NAGARAJU PAYAM S O RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Nellipaka
|
AP-04-064-015-050/660035
()
|
0204064000NRG25230420240284882
|
24/04/2024
|
China Srinivas rao
|
0204064WL011876
|
China Srinivas rao
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211145
|
|
Gondhi Chinna Srinivas Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
Nellipaka
|
AP-04-064-015-050/660035
()
|
0204064000NRG25230420240284881
|
24/04/2024
|
Radha
|
0204064WL011876
|
Radha
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210696
|
|
Gondi Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
Nellipaka
|
AP-04-064-015-050/660038
()
|
0204064000NRG25230420240284884
|
24/04/2024
|
Lakshmi
|
0204064WL011876
|
Lakshmi
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210918
|
|
Mrs PAYAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Nellipaka
|
AP-04-064-015-050/660038
()
|
0204064000NRG25230420240284883
|
24/04/2024
|
Madhava Rao
|
0204064WL011876
|
Madhava Rao
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526210711
|
|
PAYAM MADHAVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Nellipaka
|
AP-04-064-015-050/660042
()
|
0204064000NRG25240420240331360
|
24/04/2024
|
Janakamma
|
0204064WL012993
|
Janakamma
|
00684
|
APGV0004156
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526210960
|
|
Mrs JANIKAMMA KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Nellipaka
|
AP-04-064-015-050/660048
()
|
0204064000NRG25240420240331365
|
24/04/2024
|
Gangamma
|
0204064WL012993
|
Gangamma
|
00684
|
APGV0004156
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526210863
|
|
Mrs GANGAMMA KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Nellipaka
|
AP-04-064-015-050/660055
()
|
0204064000NRG25240420240331370
|
24/04/2024
|
Lakshmi
|
0204064WL012993
|
Lakshmi
|
00684
|
APGV0004156
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526210949
|
|
Mrs LAXMI KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Nellipaka
|
AP-04-064-015-050/660055
()
|
0204064000NRG25240420240331369
|
24/04/2024
|
Raju
|
0204064WL012993
|
Raju
|
00684
|
APGV0004156
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526210790
|
|
Mr RAJU KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Nellipaka
|
AP-04-064-015-050/660059
()
|
0204064000NRG25240420240331374
|
24/04/2024
|
Rathamma
|
0204064WL012993
|
Rathamma
|
00684
|
APGV0004156
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526210738
|
|
Mrs RATHAMMA BORRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Nellipaka
|
AP-04-064-015-050/660060
()
|
0204064000NRG25240420240331375
|
24/04/2024
|
Rajeswari
|
0204064WL012993
|
Rajeswari
|
00684
|
APGV0004156
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526210924
|
|
Mrs BORRA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Nellipaka
|
AP-04-064-015-050/660064
()
|
0204064000NRG25240420240331379
|
24/04/2024
|
Bhadramma
|
0204064WL012993
|
Bhadramma
|
00684
|
APGV0004156
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526210856
|
|
Mrs PENUBALLI BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Nellipaka
|
AP-04-064-015-050/660068
()
|
0204064000NRG25230420240284887
|
24/04/2024
|
Rajamma
|
0204064WL011876
|
Rajamma
|
00684
|
APGV0004156
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211143
|
|
Mrs RAJAMMA KORSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Nellipaka
|
AP-04-064-015-050/660083
()
|
0204064000NRG25240420240331382
|
24/04/2024
|
Ramesh
|
0204064WL012993
|
Ramesh
|
00684
|
APGV0004156
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526210874
|
|
Karam Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
747
|
Nellipaka
|
AP-04-064-015-050/660086
()
|
0204064000NRG25240420240331384
|
24/04/2024
|
Bharati
|
0204064WL012993
|
Bharati
|
00684
|
APGV0004156
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526210844
|
|
Mrs BHARATHI KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Nellipaka
|
AP-04-064-015-050/660086
()
|
0204064000NRG25240420240331383
|
24/04/2024
|
Ravi
|
0204064WL012993
|
Ravi
|
00684
|
APGV0004156
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526211026
|
|
Mr KARAM RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Nellipaka
|
AP-04-064-015-050/660087
()
|
0204064000NRG25240420240331386
|
24/04/2024
|
vijaya
|
0204064WL012993
|
vijaya
|
00684
|
APGV0004156
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526210943
|
|
MOTKU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
750
|
Nellipaka
|
AP-04-064-015-050/660099
()
|
0204064000NRG25240420240331387
|
24/04/2024
|
Janakirao
|
0204064WL012993
|
Janakirao
|
00684
|
APGV0004156
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526210994
|
|
Mr KARAM JANAKI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Nellipaka
|
AP-04-064-020-069/010053
()
|
0204064000NRG25230420240311471
|
24/04/2024
|
Sayamma
|
0204064WL012329
|
Sayamma
|
00684
|
APGV0004156
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3526210672
|
|
Mrs SAYAMMA YANNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Nellipaka
|
AP-04-064-021-068/010062
()
|
0204064000NRG25240420240317043
|
24/04/2024
|
radha
|
0204064WL012567
|
radha
|
00684
|
APGV0004156
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526211216
|
|
Mrs MODUGU RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Nellipaka
|
AP-04-064-021-068/010391
()
|
0204064000NRG25240420240317066
|
24/04/2024
|
alivelu
|
0204064WL012567
|
alivelu
|
00684
|
APGV0004156
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526211239
|
|
Mrs KOTHAPALLI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Nellipaka
|
AP-04-064-021-068/010395
()
|
0204064000NRG25230420240282727
|
24/04/2024
|
moharunisha
|
0204064WL011829
|
moharunisha
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526211112
|
|
Mrs SHAIK MEHUR NISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300243
|
300243
|
|
|
|
|
|
|
|
|
755
|
Nellipaka
|
AP-04-064-015-050/020027
()
|
0204064000NRG25240420240316012
|
24/04/2024
|
Kursam Ramu
|
0204064WL012531
|
Kursam Ramu
|
00688
|
FINO0000001
|
980
|
980
|
Processed
|
02/05/2024
|
|
3526211061
|
|
Kursam Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
756
|
Nellipaka
|
AP-04-064-015-050/030054
()
|
0204064000NRG25240420240315715
|
24/04/2024
|
Murram Hanumanthu
|
0204064WL012523
|
Murram Hanumanthu
|
00688
|
FINO0000001
|
815
|
815
|
Processed
|
02/05/2024
|
|
3526211331
|
|
Murram Hanumanthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
757
|
Nellipaka
|
AP-04-064-006-048/30080
()
|
0204064000NRG25240420240340215
|
24/04/2024
|
p venkatesh
|
0204064WL013307
|
p venkatesh
|
00688
|
FINO0001112
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211395
|
|
Penuballi Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
758
|
Nellipaka
|
AP-04-064-006-048/30080
()
|
0204064000NRG25240420240340216
|
24/04/2024
|
PENUBALLI BHAVANI
|
0204064WL013307
|
PENUBALLI BHAVANI
|
00688
|
FINO0001112
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211393
|
|
Penuballi Bhavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
759
|
Nellipaka
|
AP-04-064-006-048/30081
()
|
0204064000NRG25240420240340218
|
24/04/2024
|
PENUBALLI SAMMAKKA
|
0204064WL013307
|
PENUBALLI SAMMAKKA
|
00688
|
FINO0001112
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211392
|
|
Penuballi Sammakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
760
|
Nellipaka
|
AP-04-064-006-048/30081
()
|
0204064000NRG25240420240340217
|
24/04/2024
|
PENUBALLI SURIBABU
|
0204064WL013307
|
PENUBALLI SURIBABU
|
00688
|
FINO0001112
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211394
|
|
Penuballi Suribabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
761
|
Nellipaka
|
AP-04-064-007-039/010116
()
|
0204064000NRG25230420240280906
|
24/04/2024
|
Nagaraju
|
0204064WL011802
|
Nagaraju
|
00688
|
FINO0001112
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3526211348
|
|
Kangala Nagaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
762
|
Nellipaka
|
AP-04-064-015-050/010002
()
|
0204064000NRG25240420240333356
|
24/04/2024
|
Chichadi Venkateswar Rao
|
0204064WL013015
|
Chichadi Venkateswar Rao
|
00688
|
FINO0001112
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211367
|
|
Chichadi Venkateswar Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
763
|
Nellipaka
|
AP-04-064-015-050/010022
()
|
0204064000NRG25230420240311835
|
24/04/2024
|
Ramarao
|
0204064WL012344
|
Ramarao
|
00688
|
FINO0001112
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526211036
|
|
Chichadi Rama Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
764
|
Nellipaka
|
AP-04-064-015-050/010081
()
|
0204064000NRG25240420240315728
|
24/04/2024
|
Soyam Raju
|
0204064WL012524
|
Soyam Raju
|
00688
|
FINO0001112
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526211375
|
|
Soyam Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
765
|
Nellipaka
|
AP-04-064-015-050/010108
()
|
0204064000NRG25240420240315733
|
24/04/2024
|
tellam Satyanarayana
|
0204064WL012524
|
tellam Satyanarayana
|
00688
|
FINO0001112
|
603
|
603
|
Processed
|
02/05/2024
|
|
3526211221
|
|
Tellam Satyanarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
766
|
Nellipaka
|
AP-04-064-015-050/010146
()
|
0204064000NRG25230420240311872
|
24/04/2024
|
dane Ramesh
|
0204064WL012344
|
dane Ramesh
|
00688
|
FINO0001112
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526211298
|
|
Dane Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
767
|
Nellipaka
|
AP-04-064-015-050/010197
()
|
0204064000NRG25230420240311900
|
24/04/2024
|
chichadi Jogarao
|
0204064WL012344
|
chichadi Jogarao
|
00688
|
FINO0001112
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526211297
|
|
Chichadi Jogarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
768
|
Nellipaka
|
AP-04-064-015-050/010206
()
|
0204064000NRG25240420240315657
|
24/04/2024
|
NAGA RAJU
|
0204064WL012523
|
NAGA RAJU
|
00688
|
FINO0001112
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526211327
|
|
Kaka Naga Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
769
|
Nellipaka
|
AP-04-064-015-050/010222
()
|
0204064000NRG25240420240333408
|
24/04/2024
|
SAI KIRAN
|
0204064WL013015
|
SAI KIRAN
|
00688
|
FINO0001112
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211336
|
|
Chichadi Sai Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
770
|
Nellipaka
|
AP-04-064-015-050/010280
()
|
0204064000NRG25230420240311915
|
24/04/2024
|
Venkatesh
|
0204064WL012344
|
Venkatesh
|
00688
|
FINO0001112
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526211220
|
|
Sunnam Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
771
|
Nellipaka
|
AP-04-064-015-050/010285
()
|
0204064000NRG25240420240333415
|
24/04/2024
|
Mallikarjun
|
0204064WL013015
|
Mallikarjun
|
00688
|
FINO0001112
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211037
|
|
Chichadi Mallikarjuna Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
Nellipaka
|
AP-04-064-015-050/010287
()
|
0204064000NRG25230420240311916
|
24/04/2024
|
Dane Chittibabu
|
0204064WL012344
|
Dane Chittibabu
|
00688
|
FINO0001112
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211169
|
|
Dane Chitti Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
773
|
Nellipaka
|
AP-04-064-015-050/010300
()
|
0204064000NRG25230420240311926
|
24/04/2024
|
Paddam Puja Sri
|
0204064WL012344
|
Paddam Puja Sri
|
00688
|
FINO0001112
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526211301
|
|
Paddam Puja Sri
|
FINO PAYMENTS BANK LTD(608001)
|
|
774
|
Nellipaka
|
AP-04-064-015-050/010301
()
|
0204064000NRG25230420240311927
|
24/04/2024
|
Venkatsh
|
0204064WL012344
|
Venkatsh
|
00688
|
FINO0001112
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526211248
|
|
Parshika Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
775
|
Nellipaka
|
AP-04-064-015-050/030004
()
|
0204064000NRG25240420240315660
|
24/04/2024
|
Erpa Krishna Murthy
|
0204064WL012523
|
Erpa Krishna Murthy
|
00688
|
FINO0001112
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526211090
|
|
Erpa Krishna Murthy
|
FINO PAYMENTS BANK LTD(608001)
|
|
776
|
Nellipaka
|
AP-04-064-015-050/030009
()
|
0204064000NRG25240420240315666
|
24/04/2024
|
Soyam Satyanarayana
|
0204064WL012523
|
Soyam Satyanarayana
|
00688
|
FINO0001112
|
815
|
815
|
Processed
|
02/05/2024
|
|
3526211374
|
|
Soyam Satyanarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
777
|
Nellipaka
|
AP-04-064-015-050/030029
()
|
0204064000NRG25240420240315694
|
24/04/2024
|
Prasad
|
0204064WL012523
|
Prasad
|
00688
|
FINO0001112
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526211340
|
|
Nupa Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
778
|
Nellipaka
|
AP-04-064-015-050/030035
()
|
0204064000NRG25240420240315700
|
24/04/2024
|
MADAKAM Venkatesh
|
0204064WL012523
|
MADAKAM Venkatesh
|
00688
|
FINO0001112
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526211333
|
|
Madakam Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
779
|
Nellipaka
|
AP-04-064-015-050/030051
()
|
0204064000NRG25240420240315712
|
24/04/2024
|
Jogaiah
|
0204064WL012523
|
Jogaiah
|
00688
|
FINO0001112
|
815
|
815
|
Processed
|
02/05/2024
|
|
3526211346
|
|
Nupa Jogaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
780
|
Nellipaka
|
AP-04-064-015-050/030052
()
|
0204064000NRG25240420240315714
|
24/04/2024
|
Raja Babu
|
0204064WL012523
|
Raja Babu
|
00688
|
FINO0001112
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526211035
|
|
Erpa Rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
781
|
Nellipaka
|
AP-04-064-015-050/10318
()
|
0204064000NRG25240420240333422
|
24/04/2024
|
Chichadi Srinu
|
0204064WL013015
|
Chichadi Srinu
|
00688
|
FINO0001112
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526211399
|
|
Chichadi Srinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
782
|
Nellipaka
|
AP-04-064-015-050/660019
()
|
0204064000NRG25230420240284049
|
24/04/2024
|
RAKESH
|
0204064WL011854
|
RAKESH
|
00688
|
FINO0001112
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3526211322
|
|
Gondhi Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
783
|
Nellipaka
|
AP-04-064-015-050/660027
()
|
0204064000NRG25230420240286955
|
24/04/2024
|
komaram Venkatesh
|
0204064WL011903
|
komaram Venkatesh
|
00688
|
FINO0001112
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3526211363
|
|
Komaram Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
784
|
Nellipaka
|
AP-04-064-015-050/660029
()
|
0204064000NRG25230420240286960
|
24/04/2024
|
Kangala Subramanyam
|
0204064WL011903
|
Kangala Subramanyam
|
00688
|
FINO0001112
|
401
|
401
|
Processed
|
02/05/2024
|
|
3526211372
|
|
Kangala Subramanyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
785
|
Nellipaka
|
AP-04-064-015-050/660049
()
|
0204064000NRG25240420240331366
|
24/04/2024
|
thurram Lakshmi
|
0204064WL012993
|
thurram Lakshmi
|
00688
|
FINO0001112
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526211158
|
|
Thurram Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
786
|
Nellipaka
|
AP-04-064-015-050/660051
()
|
0204064000NRG25240420240331367
|
24/04/2024
|
Kunja Satyam
|
0204064WL012993
|
Kunja Satyam
|
00688
|
FINO0001112
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526211341
|
|
Kunja Satyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
787
|
Nellipaka
|
AP-04-064-015-050/660100
()
|
0204064000NRG25240420240315758
|
24/04/2024
|
Tellam Saibabu
|
0204064WL012524
|
Tellam Saibabu
|
00688
|
FINO0001112
|
753
|
753
|
Processed
|
02/05/2024
|
|
3526211398
|
|
Tellam Saibabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
788
|
Nellipaka
|
AP-04-064-015-050/660102
()
|
0204064000NRG25240420240333427
|
24/04/2024
|
Sunnm Lakshmi
|
0204064WL013015
|
Sunnm Lakshmi
|
00688
|
FINO0001112
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211373
|
|
Sunnam Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31813
|
31813
|
|
|
|
|
|
|
|
|
789
|
Nellipaka
|
AP-04-064-006-048/6010244
()
|
0204064000NRG25240420240340225
|
24/04/2024
|
Korsa Bhdraiah
|
0204064WL013307
|
Korsa Bhdraiah
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211386
|
|
MR KORSA BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
790
|
Nellipaka
|
AP-04-064-006-048/6010244
()
|
0204064000NRG25240420240340226
|
24/04/2024
|
Korsa Jyothi
|
0204064WL013307
|
Korsa Jyothi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211385
|
|
KORSA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Nellipaka
|
AP-04-064-006-048/6010245
()
|
0204064000NRG25240420240340228
|
24/04/2024
|
Koram Aruna
|
0204064WL013307
|
Koram Aruna
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211384
|
|
KORAM ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Nellipaka
|
AP-04-064-006-048/6010245
()
|
0204064000NRG25240420240340227
|
24/04/2024
|
Koram Raju
|
0204064WL013307
|
Koram Raju
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526211383
|
|
KORAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Nellipaka
|
AP-04-064-015-050/010018
()
|
0204064000NRG25240420240333359
|
24/04/2024
|
Venkatesh
|
0204064WL013015
|
Venkatesh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211275
|
|
MADAKAM VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Nellipaka
|
AP-04-064-015-050/010136
()
|
0204064000NRG25230420240311865
|
24/04/2024
|
DANE BOJJI
|
0204064WL012344
|
DANE BOJJI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526211353
|
|
DANE BUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Nellipaka
|
AP-04-064-015-050/010214
()
|
0204064000NRG25240420240333403
|
24/04/2024
|
Esaiah
|
0204064WL013015
|
Esaiah
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526211265
|
|
Madakam Yesaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
796
|
Nellipaka
|
AP-04-064-015-050/10321
()
|
0204064000NRG25240420240333424
|
24/04/2024
|
Kaka Sambaiah
|
0204064WL013015
|
Kaka Sambaiah
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3526211379
|
|
KAKA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Nellipaka
|
AP-04-064-015-050/10324
()
|
0204064000NRG25240420240333425
|
24/04/2024
|
Kunja Ramadevi
|
0204064WL013015
|
Kunja Ramadevi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526211380
|
|
KUNJA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Nellipaka
|
AP-04-064-017-052/10198
()
|
0204064000NRG25230420240286963
|
24/04/2024
|
KURSAM CHANTI
|
0204064WL011903
|
KURSAM CHANTI
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
02/05/2024
|
|
3526211371
|
|
KURSAM CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10943
|
10943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
876495
|
876495
|
|
|
|
|
|
|
|