|
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
|
Denkada
|
AP-02-027-012-014/010766
(BANTUPALLI)
|
0202027000NRG25170520242050190
|
17/05/2024
|
JAGANNADHA RAO
|
0202027WL023686
|
JAGANNADHA RAO
|
00032
|
UTIB0000614
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186497
|
|
GUGGILAPU JAGANNADHA RAO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
719
|
719
|
|
|
|
|
|
|
|
|
2
|
Denkada
|
AP-02-027-012-014/010752
(BANTUPALLI)
|
0202027000NRG25170520242050183
|
17/05/2024
|
UMA LAKSHMI
|
0202027WL023686
|
UMA LAKSHMI
|
00045
|
BARB0PUSAPA
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186094
|
|
SURABATTULA UMA LAXM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
3
|
Denkada
|
AP-02-027-012-014/010369
(BANTUPALLI)
|
0202027000NRG25170520242049984
|
17/05/2024
|
SATYAVATI
|
0202027WL023686
|
SATYAVATI
|
00045
|
BARB0VJBHPU
|
959
|
959
|
Rejected
|
22/05/2024
|
|
4222186495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Denkada
|
AP-02-027-012-014/010554
(BANTUPALLI)
|
0202027000NRG25170520242050069
|
17/05/2024
|
lakshmi
|
0202027WL023686
|
lakshmi
|
00045
|
BARB0VJBHPU
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186494
|
|
GOMPA LAXMI
|
BANK OF BARODA(606985)
|
|
5
|
Denkada
|
AP-02-027-012-014/010697
(BANTUPALLI)
|
0202027000NRG25170520242050147
|
17/05/2024
|
Ramayamma
|
0202027WL023686
|
Ramayamma
|
00045
|
BARB0VJBHPU
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186496
|
|
PENTIMANI RAMAYYAMMA
|
BANK OF BARODA(606985)
|
|
6
|
Denkada
|
AP-02-027-012-014/010740
(BANTUPALLI)
|
0202027000NRG25170520242050178
|
17/05/2024
|
DURGA PRASAD RAO
|
0202027WL023686
|
DURGA PRASAD RAO
|
00045
|
BARB0VJBHPU
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186093
|
|
MR CHIKKALA DURGA PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3596
|
3596
|
|
|
|
|
|
|
|
|
7
|
Denkada
|
AP-02-027-010-011/020054
(VEDULLAVALASA)
|
0202027000NRG25170520242066085
|
17/05/2024
|
Sanyaasi
|
0202027WL023832
|
Sanyaasi
|
00048
|
BKID0008610
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186499
|
|
KATA SANYASI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
Denkada
|
AP-02-027-001-001/30051
(D.KOLLAM)
|
0202027000NRG25170520242052791
|
17/05/2024
|
ATTADA UMA MAHESWARI
|
0202027WL023715
|
ATTADA UMA MAHESWARI
|
00177
|
IOBA0000384
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186142
|
|
ATTADA UMA MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
9
|
Denkada
|
AP-02-027-010-011/020058
(VEDULLAVALASA)
|
0202027000NRG25170520242066095
|
17/05/2024
|
Krushna
|
0202027WL023832
|
Krushna
|
00177
|
IOBA0002498
|
630
|
630
|
Processed
|
22/05/2024
|
|
4222186042
|
|
Mr Kata Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Denkada
|
AP-02-027-010-011/020138
(VEDULLAVALASA)
|
0202027000NRG25170520242066184
|
17/05/2024
|
Appalanarasayya
|
0202027WL023832
|
Appalanarasayya
|
00177
|
IOBA0002498
|
630
|
630
|
Processed
|
22/05/2024
|
|
4222186210
|
|
MYNAPU APPALANARASA YYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Denkada
|
AP-02-027-010-011/020502
(VEDULLAVALASA)
|
0202027000NRG25170520242066439
|
17/05/2024
|
Venkata Narayanamma
|
0202027WL023832
|
Venkata Narayanamma
|
00354
|
PUNB0153810
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186154
|
|
KALISETTI VENKATA NARAYANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
12
|
Denkada
|
AP-02-027-001-001/010380
(D.KOLLAM)
|
0202027000NRG25170520242052671
|
17/05/2024
|
goutami
|
0202027WL023715
|
goutami
|
00415
|
SBIN0000953
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186236
|
|
MRS GOWTHAMI REVALLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Denkada
|
AP-02-027-012-014/010722
(BANTUPALLI)
|
0202027000NRG25170520242050166
|
17/05/2024
|
Gowri
|
0202027WL023686
|
Gowri
|
00415
|
SBIN0000953
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186083
|
|
MS GODDI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
14
|
Denkada
|
AP-02-027-001-001/010446
(D.KOLLAM)
|
0202027000NRG25170520242052697
|
17/05/2024
|
Sivaji
|
0202027WL023715
|
Sivaji
|
00415
|
SBIN0001004
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186233
|
|
MR BALI SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Denkada
|
AP-02-027-002-003/010057
(CHOLANGIPETA)
|
0202027000NRG25170520242037657
|
17/05/2024
|
Srinivaasaraavu
|
0202027WL023540
|
Srinivaasaraavu
|
00415
|
SBIN0001004
|
210
|
210
|
Processed
|
22/05/2024
|
|
4222186266
|
|
MR BAGGA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
16
|
Denkada
|
AP-02-027-001-001/010080
(D.KOLLAM)
|
0202027000NRG25170520242052581
|
17/05/2024
|
aadilakshmi
|
0202027WL023715
|
aadilakshmi
|
00415
|
SBIN0002698
|
820
|
820
|
Processed
|
22/05/2024
|
|
4222186369
|
|
MRS KORADA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Denkada
|
AP-02-027-012-014/010361
(BANTUPALLI)
|
0202027000NRG25170520242049982
|
17/05/2024
|
GOVINDAMMA
|
0202027WL023686
|
GOVINDAMMA
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186306
|
|
MRS BAVISETTI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Denkada
|
AP-02-027-012-014/010367
(BANTUPALLI)
|
0202027000NRG25170520242049983
|
17/05/2024
|
Ramanamma
|
0202027WL023686
|
Ramanamma
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186276
|
|
Mrs GUNDU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Denkada
|
AP-02-027-012-014/010375
(BANTUPALLI)
|
0202027000NRG25170520242049987
|
17/05/2024
|
Haima
|
0202027WL023686
|
Haima
|
00415
|
SBIN0002698
|
480
|
480
|
Processed
|
22/05/2024
|
|
4222186324
|
|
Mrs KOLLATI HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Denkada
|
AP-02-027-012-014/010377
(BANTUPALLI)
|
0202027000NRG25170520242049988
|
17/05/2024
|
Kaasulamma
|
0202027WL023686
|
Kaasulamma
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186232
|
|
MRS KASULAMMA AKULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Denkada
|
AP-02-027-012-014/010378
(BANTUPALLI)
|
0202027000NRG25170520242049989
|
17/05/2024
|
suryanarayana
|
0202027WL023686
|
suryanarayana
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186110
|
|
MR GUNDU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Denkada
|
AP-02-027-012-014/010379
(BANTUPALLI)
|
0202027000NRG25170520242049990
|
17/05/2024
|
Lakshmi
|
0202027WL023686
|
Lakshmi
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186282
|
|
MRS GURAJAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Denkada
|
AP-02-027-012-014/010384
(BANTUPALLI)
|
0202027000NRG25170520242049991
|
17/05/2024
|
Demudamma
|
0202027WL023686
|
Demudamma
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186280
|
|
Mrs BENNADA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Denkada
|
AP-02-027-012-014/010390
(BANTUPALLI)
|
0202027000NRG25170520242049992
|
17/05/2024
|
Venkataraavu
|
0202027WL023686
|
Venkataraavu
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186316
|
|
MR GUNDU VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Denkada
|
AP-02-027-012-014/010393
(BANTUPALLI)
|
0202027000NRG25170520242049994
|
17/05/2024
|
Ramana
|
0202027WL023686
|
Ramana
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186313
|
|
MR SOPPA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Denkada
|
AP-02-027-012-014/010415
(BANTUPALLI)
|
0202027000NRG25170520242049998
|
17/05/2024
|
Appalanarasamma
|
0202027WL023686
|
Appalanarasamma
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186340
|
|
MRS MAILAPALLI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Denkada
|
AP-02-027-012-014/010426
(BANTUPALLI)
|
0202027000NRG25170520242050000
|
17/05/2024
|
Bamgaramma
|
0202027WL023686
|
Bamgaramma
|
00415
|
SBIN0002698
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186307
|
|
Mrs DUKKA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Denkada
|
AP-02-027-012-014/010443
(BANTUPALLI)
|
0202027000NRG25170520242050004
|
17/05/2024
|
Kaasulu
|
0202027WL023686
|
Kaasulu
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186294
|
|
Mrs KOLLATI KASULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Denkada
|
AP-02-027-012-014/010445
(BANTUPALLI)
|
0202027000NRG25170520242050005
|
17/05/2024
|
Appalanarayana
|
0202027WL023686
|
Appalanarayana
|
00415
|
SBIN0002698
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186071
|
|
MRS NAKKA APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Denkada
|
AP-02-027-012-014/010465
(BANTUPALLI)
|
0202027000NRG25170520242050013
|
17/05/2024
|
Raamulu
|
0202027WL023686
|
Raamulu
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186314
|
|
MR DUVVU RAMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Denkada
|
AP-02-027-012-014/010480
(BANTUPALLI)
|
0202027000NRG25170520242050018
|
17/05/2024
|
Venkatalakshmi
|
0202027WL023686
|
Venkatalakshmi
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186328
|
|
MS AVALA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Denkada
|
AP-02-027-012-014/010481
(BANTUPALLI)
|
0202027000NRG25170520242050019
|
17/05/2024
|
Soori
|
0202027WL023686
|
Soori
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186311
|
|
Mr GORSUPUDI SURYANARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
33
|
Denkada
|
AP-02-027-012-014/010491
(BANTUPALLI)
|
0202027000NRG25170520242050026
|
17/05/2024
|
Appayyamma
|
0202027WL023686
|
Appayyamma
|
00415
|
SBIN0002698
|
480
|
480
|
Processed
|
22/05/2024
|
|
4222186305
|
|
MRS GOMPA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Denkada
|
AP-02-027-012-014/010492
(BANTUPALLI)
|
0202027000NRG25170520242050027
|
17/05/2024
|
Raambaabu
|
0202027WL023686
|
Raambaabu
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186315
|
|
MR GOMPA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Denkada
|
AP-02-027-012-014/010496
(BANTUPALLI)
|
0202027000NRG25170520242050031
|
17/05/2024
|
Samtosh
|
0202027WL023686
|
Samtosh
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186292
|
|
MR GEDELA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Denkada
|
AP-02-027-012-014/010497
(BANTUPALLI)
|
0202027000NRG25170520242050032
|
17/05/2024
|
Gurumoorti
|
0202027WL023686
|
Gurumoorti
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186299
|
|
Mr GURAJAPU GURUMURTHY BRANCH MANAGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Denkada
|
AP-02-027-012-014/010499
(BANTUPALLI)
|
0202027000NRG25170520242050034
|
17/05/2024
|
Naagaratnam
|
0202027WL023686
|
Naagaratnam
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186049
|
|
MRS LANKALAPALLI NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Denkada
|
AP-02-027-012-014/010500
(BANTUPALLI)
|
0202027000NRG25170520242050035
|
17/05/2024
|
Raamaaraavu
|
0202027WL023686
|
Raamaaraavu
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186147
|
|
GUNDU RAMA RAO G RAMESH GUNDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Denkada
|
AP-02-027-012-014/010503
(BANTUPALLI)
|
0202027000NRG25170520242050036
|
17/05/2024
|
GOVINDAMMA
|
0202027WL023686
|
GOVINDAMMA
|
00415
|
SBIN0002698
|
480
|
480
|
Processed
|
22/05/2024
|
|
4222186472
|
|
Mrs AVALA GOVIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Denkada
|
AP-02-027-012-014/010504
(BANTUPALLI)
|
0202027000NRG25170520242050037
|
17/05/2024
|
Venkataramana
|
0202027WL023686
|
Venkataramana
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186111
|
|
MR KURAKULA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Denkada
|
AP-02-027-012-014/010508
(BANTUPALLI)
|
0202027000NRG25170520242050038
|
17/05/2024
|
Paidayya
|
0202027WL023686
|
Paidayya
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186275
|
|
Mr DUVVU PYDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Denkada
|
AP-02-027-012-014/010509
(BANTUPALLI)
|
0202027000NRG25170520242050041
|
17/05/2024
|
PUTUPU SUSEELA
|
0202027WL023686
|
PUTUPU SUSEELA
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186070
|
|
MRS PUTUPU SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Denkada
|
AP-02-027-012-014/010511
(BANTUPALLI)
|
0202027000NRG25170520242050043
|
17/05/2024
|
Manga
|
0202027WL023686
|
Manga
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186230
|
|
Mrs KOLLATI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Denkada
|
AP-02-027-012-014/010514
(BANTUPALLI)
|
0202027000NRG25170520242050047
|
17/05/2024
|
Raajaaraavu
|
0202027WL023686
|
Raajaaraavu
|
00415
|
SBIN0002698
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186148
|
|
KURAKULA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
45
|
Denkada
|
AP-02-027-012-014/010516
(BANTUPALLI)
|
0202027000NRG25170520242050048
|
17/05/2024
|
Guruvulu
|
0202027WL023686
|
Guruvulu
|
00415
|
SBIN0002698
|
480
|
480
|
Processed
|
22/05/2024
|
|
4222186234
|
|
MR BAMMIDI GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Denkada
|
AP-02-027-012-014/010523
(BANTUPALLI)
|
0202027000NRG25170520242050051
|
17/05/2024
|
Govimdamma
|
0202027WL023686
|
Govimdamma
|
00415
|
SBIN0002698
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186268
|
|
MS GOVINDAMMA DUVVU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Denkada
|
AP-02-027-012-014/010526
(BANTUPALLI)
|
0202027000NRG25170520242050052
|
17/05/2024
|
Sanyaasamma
|
0202027WL023686
|
Sanyaasamma
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186068
|
|
Mrs BAMMIDI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Denkada
|
AP-02-027-012-014/010530
(BANTUPALLI)
|
0202027000NRG25170520242050056
|
17/05/2024
|
Sooramma
|
0202027WL023686
|
Sooramma
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186069
|
|
MRS NAKKA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Denkada
|
AP-02-027-012-014/010532
(BANTUPALLI)
|
0202027000NRG25170520242050058
|
17/05/2024
|
Appalanaaraayana
|
0202027WL023686
|
Appalanaaraayana
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186290
|
|
MR APPALANARAYANA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Denkada
|
AP-02-027-012-014/010533
(BANTUPALLI)
|
0202027000NRG25170520242050061
|
17/05/2024
|
MAHESH
|
0202027WL023686
|
MAHESH
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186050
|
|
DUVVU MAHESH
|
CANARA BANK(508532)
|
|
51
|
Denkada
|
AP-02-027-012-014/010535
(BANTUPALLI)
|
0202027000NRG25170520242050063
|
17/05/2024
|
Kanakaratnam
|
0202027WL023686
|
Kanakaratnam
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186350
|
|
MRS DUVVI KANAKA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Denkada
|
AP-02-027-012-014/010535
(BANTUPALLI)
|
0202027000NRG25170520242050062
|
17/05/2024
|
Paidayya
|
0202027WL023686
|
Paidayya
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186227
|
|
MR DUVVU PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Denkada
|
AP-02-027-012-014/010556
(BANTUPALLI)
|
0202027000NRG25170520242050071
|
17/05/2024
|
Lakshmana
|
0202027WL023686
|
Lakshmana
|
00415
|
SBIN0002698
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186286
|
|
MR GOMPA LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Denkada
|
AP-02-027-012-014/010557
(BANTUPALLI)
|
0202027000NRG25170520242050072
|
17/05/2024
|
lakshmi
|
0202027WL023686
|
lakshmi
|
00415
|
SBIN0002698
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186092
|
|
Mrs GOMPA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Denkada
|
AP-02-027-012-014/010558
(BANTUPALLI)
|
0202027000NRG25170520242050073
|
17/05/2024
|
GURAMMA
|
0202027WL023686
|
GURAMMA
|
00415
|
SBIN0002698
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186239
|
|
MRS PENTIMANI GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Denkada
|
AP-02-027-012-014/010562
(BANTUPALLI)
|
0202027000NRG25170520242050074
|
17/05/2024
|
LAKSHMI
|
0202027WL023686
|
LAKSHMI
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186281
|
|
MRS PENTIMANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Denkada
|
AP-02-027-012-014/010563
(BANTUPALLI)
|
0202027000NRG25170520242050075
|
17/05/2024
|
GURAYYA
|
0202027WL023686
|
GURAYYA
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186371
|
|
MR PENTIMANI GURAVAYYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Denkada
|
AP-02-027-012-014/010565
(BANTUPALLI)
|
0202027000NRG25170520242050076
|
17/05/2024
|
Bamgaaramma
|
0202027WL023686
|
Bamgaaramma
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186309
|
|
MRS PENTIMANI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Denkada
|
AP-02-027-012-014/010568
(BANTUPALLI)
|
0202027000NRG25170520242050080
|
17/05/2024
|
Mamgamma
|
0202027WL023686
|
Mamgamma
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186295
|
|
Mrs GOMPA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Denkada
|
AP-02-027-012-014/010569
(BANTUPALLI)
|
0202027000NRG25170520242050082
|
17/05/2024
|
Mutyaalu
|
0202027WL023686
|
Mutyaalu
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186279
|
|
MRS GOMPA MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Denkada
|
AP-02-027-012-014/010569
(BANTUPALLI)
|
0202027000NRG25170520242050081
|
17/05/2024
|
Raamu
|
0202027WL023686
|
Raamu
|
00415
|
SBIN0002698
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186318
|
|
MR GOMPA RAMU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Denkada
|
AP-02-027-012-014/010573
(BANTUPALLI)
|
0202027000NRG25170520242050083
|
17/05/2024
|
Govimda
|
0202027WL023686
|
Govimda
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186300
|
|
MR NAKKA GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Denkada
|
AP-02-027-012-014/010583
(BANTUPALLI)
|
0202027000NRG25170520242050088
|
17/05/2024
|
ramulamma
|
0202027WL023686
|
ramulamma
|
00415
|
SBIN0002698
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186308
|
|
MRS GOMPA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Denkada
|
AP-02-027-012-014/010590
(BANTUPALLI)
|
0202027000NRG25170520242050091
|
17/05/2024
|
suramma
|
0202027WL023686
|
suramma
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186321
|
|
MRS SAMMANGI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Denkada
|
AP-02-027-012-014/010601
(BANTUPALLI)
|
0202027000NRG25170520242050094
|
17/05/2024
|
ramu
|
0202027WL023686
|
ramu
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186288
|
|
MR RAMU PENTAMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Denkada
|
AP-02-027-012-014/010610
(BANTUPALLI)
|
0202027000NRG25170520242050095
|
17/05/2024
|
Gamgulu
|
0202027WL023686
|
Gamgulu
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186352
|
|
Mr BAMMIDI GANGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Denkada
|
AP-02-027-012-014/010616
(BANTUPALLI)
|
0202027000NRG25170520242050098
|
17/05/2024
|
gurayya
|
0202027WL023686
|
gurayya
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186284
|
|
MR GOMPA GURAYYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Denkada
|
AP-02-027-012-014/010616
(BANTUPALLI)
|
0202027000NRG25170520242050099
|
17/05/2024
|
suramma
|
0202027WL023686
|
suramma
|
00415
|
SBIN0002698
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186231
|
|
MRS GOMPA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Denkada
|
AP-02-027-012-014/010639
(BANTUPALLI)
|
0202027000NRG25170520242050104
|
17/05/2024
|
asiramma
|
0202027WL023686
|
asiramma
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186353
|
|
Mrs RAI ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Denkada
|
AP-02-027-012-014/010642
(BANTUPALLI)
|
0202027000NRG25170520242050105
|
17/05/2024
|
suribabu
|
0202027WL023686
|
suribabu
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186346
|
|
Mr CHANDALA SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Denkada
|
AP-02-027-012-014/010644
(BANTUPALLI)
|
0202027000NRG25170520242050108
|
17/05/2024
|
bangaruraju
|
0202027WL023686
|
bangaruraju
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186249
|
|
MR MIRAPA BANGARA RAJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Denkada
|
AP-02-027-012-014/010648
(BANTUPALLI)
|
0202027000NRG25170520242050113
|
17/05/2024
|
apparao
|
0202027WL023686
|
apparao
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186312
|
|
MR RALI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Denkada
|
AP-02-027-012-014/010657
(BANTUPALLI)
|
0202027000NRG25170520242050119
|
17/05/2024
|
mangamma
|
0202027WL023686
|
mangamma
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186161
|
|
MRS GOMPA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Denkada
|
AP-02-027-012-014/010662
(BANTUPALLI)
|
0202027000NRG25170520242050122
|
17/05/2024
|
nagaraju
|
0202027WL023686
|
nagaraju
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186100
|
|
MR GURAJAPU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Denkada
|
AP-02-027-012-014/010663
(BANTUPALLI)
|
0202027000NRG25170520242050124
|
17/05/2024
|
Appalaraaju
|
0202027WL023686
|
Appalaraaju
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186229
|
|
MR APPALARAJU GUNDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Denkada
|
AP-02-027-012-014/010663
(BANTUPALLI)
|
0202027000NRG25170520242050125
|
17/05/2024
|
Bavaani
|
0202027WL023686
|
Bavaani
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186072
|
|
MRS GUNDU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Denkada
|
AP-02-027-012-014/010664
(BANTUPALLI)
|
0202027000NRG25170520242050126
|
17/05/2024
|
sateesh
|
0202027WL023686
|
sateesh
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186099
|
|
MR AAKULA SATISH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Denkada
|
AP-02-027-012-014/010683
(BANTUPALLI)
|
0202027000NRG25170520242050137
|
17/05/2024
|
Narasayya
|
0202027WL023686
|
Narasayya
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186285
|
|
MR GOMPA NARASAYYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Denkada
|
AP-02-027-012-014/010685
(BANTUPALLI)
|
0202027000NRG25170520242050138
|
17/05/2024
|
Sujatha
|
0202027WL023686
|
Sujatha
|
00415
|
SBIN0002698
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186297
|
|
MRS GORUSUPUDI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Denkada
|
AP-02-027-012-014/010686
(BANTUPALLI)
|
0202027000NRG25170520242050139
|
17/05/2024
|
Venkataramana
|
0202027WL023686
|
Venkataramana
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186159
|
|
MR ADAPAKA VENKATA AMANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Denkada
|
AP-02-027-012-014/010695
(BANTUPALLI)
|
0202027000NRG25170520242050145
|
17/05/2024
|
Sanjiva rao
|
0202027WL023686
|
Sanjiva rao
|
00415
|
SBIN0002698
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186157
|
|
MR SANJEEVA RAO GUNDU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Denkada
|
AP-02-027-012-014/010697
(BANTUPALLI)
|
0202027000NRG25170520242050148
|
17/05/2024
|
Paidamma
|
0202027WL023686
|
Paidamma
|
00415
|
SBIN0002698
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186304
|
|
MRS PENTIMANI PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Denkada
|
AP-02-027-012-014/010707
(BANTUPALLI)
|
0202027000NRG25170520242050153
|
17/05/2024
|
Muralimohan Rao
|
0202027WL023686
|
Muralimohan Rao
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186082
|
|
Gorsupudi Muralimohanarao
|
CANARA BANK(508532)
|
|
84
|
Denkada
|
AP-02-027-012-014/010708
(BANTUPALLI)
|
0202027000NRG25170520242050154
|
17/05/2024
|
Srinivasa Rao
|
0202027WL023686
|
Srinivasa Rao
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186158
|
|
MR GUNDU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Denkada
|
AP-02-027-012-014/010709
(BANTUPALLI)
|
0202027000NRG25170520242050156
|
17/05/2024
|
Narayanaswamy
|
0202027WL023686
|
Narayanaswamy
|
00415
|
SBIN0002698
|
959
|
959
|
Rejected
|
22/05/2024
|
|
4222186149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Denkada
|
AP-02-027-012-014/010719
(BANTUPALLI)
|
0202027000NRG25170520242050164
|
17/05/2024
|
Kanakam
|
0202027WL023686
|
Kanakam
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186301
|
|
Mr NAKKA KANAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Denkada
|
AP-02-027-012-014/010723
(BANTUPALLI)
|
0202027000NRG25170520242050167
|
17/05/2024
|
Appalaswamy
|
0202027WL023686
|
Appalaswamy
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186264
|
|
APPALASWAMY ALLA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Denkada
|
AP-02-027-012-014/010744
(BANTUPALLI)
|
0202027000NRG25170520242050180
|
17/05/2024
|
JAGADEESH
|
0202027WL023686
|
JAGADEESH
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186245
|
|
MR PUTTEPU JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Denkada
|
AP-02-027-012-014/010750
(BANTUPALLI)
|
0202027000NRG25170520242050182
|
17/05/2024
|
SANTHOSHIKUMARI
|
0202027WL023686
|
SANTHOSHIKUMARI
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186265
|
|
MR GUNDU SANTHOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Denkada
|
AP-02-027-012-014/010756
(BANTUPALLI)
|
0202027000NRG25170520242050186
|
17/05/2024
|
PARVATHI
|
0202027WL023686
|
PARVATHI
|
00415
|
SBIN0002698
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186320
|
|
MRS MIRAPA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Denkada
|
AP-02-027-012-014/010765
(BANTUPALLI)
|
0202027000NRG25170520242050189
|
17/05/2024
|
chinnarao
|
0202027WL023686
|
chinnarao
|
00415
|
SBIN0002698
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186267
|
|
MR PALANTLA CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Denkada
|
AP-02-027-012-014/10786
(BANTUPALLI)
|
0202027000NRG25170520242050199
|
17/05/2024
|
KURAKULA PADMA
|
0202027WL023686
|
KURAKULA PADMA
|
00415
|
SBIN0002698
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186075
|
|
MRS KURAKULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Denkada
|
AP-02-027-012-014/10800
(BANTUPALLI)
|
0202027000NRG25170520242050204
|
17/05/2024
|
GOMPA RAMAYAMMA
|
0202027WL023686
|
GOMPA RAMAYAMMA
|
00415
|
SBIN0002698
|
480
|
480
|
Processed
|
22/05/2024
|
|
4222186296
|
|
MRS GOMPA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Denkada
|
AP-02-027-013-015/010227
(AKKIVARAM)
|
0202027000NRG25170520242042737
|
17/05/2024
|
Appanna
|
0202027WL023589
|
Appanna
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4222186345
|
|
MR APPANNA PENTABOINA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Denkada
|
AP-02-027-013-015/010322
(AKKIVARAM)
|
0202027000NRG25170520242042759
|
17/05/2024
|
Raamudu
|
0202027WL023589
|
Raamudu
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4222186226
|
|
MR RAMUDU KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Denkada
|
AP-02-027-013-015/010325
(AKKIVARAM)
|
0202027000NRG25170520242042764
|
17/05/2024
|
Lakshmana
|
0202027WL023589
|
Lakshmana
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4222186046
|
|
MR LAXMAN PENTIBOINA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Denkada
|
AP-02-027-013-015/010854
(AKKIVARAM)
|
0202027000NRG25170520242042774
|
17/05/2024
|
Chinnayya
|
0202027WL023589
|
Chinnayya
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4222186043
|
|
MR PENTIBOYINA CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Denkada
|
AP-02-027-013-015/010888
(AKKIVARAM)
|
0202027000NRG25170520242042795
|
17/05/2024
|
Naresamma
|
0202027WL023589
|
Naresamma
|
00415
|
SBIN0002698
|
615
|
615
|
Processed
|
22/05/2024
|
|
4222186047
|
|
MR NARSIMHA PENTIBOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71743
|
71743
|
|
|
|
|
|
|
|
|
99
|
Denkada
|
AP-02-027-001-001/010040
(D.KOLLAM)
|
0202027000NRG25170520242052557
|
17/05/2024
|
venkatarao
|
0202027WL023715
|
venkatarao
|
00415
|
SBIN0002768
|
615
|
615
|
Processed
|
22/05/2024
|
|
4222186150
|
|
MR BALI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Denkada
|
AP-02-027-001-001/010051
(D.KOLLAM)
|
0202027000NRG25170520242052565
|
17/05/2024
|
Sitaaraam
|
0202027WL023715
|
Sitaaraam
|
00415
|
SBIN0002768
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186259
|
|
MR NADIMINTI SEETHARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Denkada
|
AP-02-027-001-001/010067
(D.KOLLAM)
|
0202027000NRG25170520242052573
|
17/05/2024
|
Paapaaraavu
|
0202027WL023715
|
Paapaaraavu
|
00415
|
SBIN0002768
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186151
|
|
PAPA RAO REVALLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Denkada
|
AP-02-027-001-001/010068
(D.KOLLAM)
|
0202027000NRG25170520242052574
|
17/05/2024
|
Govimdamma
|
0202027WL023715
|
Govimdamma
|
00415
|
SBIN0002768
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186228
|
|
MS GOVINDAMMA REVALLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Denkada
|
AP-02-027-001-001/010085
(D.KOLLAM)
|
0202027000NRG25170520242052585
|
17/05/2024
|
Appanna
|
0202027WL023715
|
Appanna
|
00415
|
SBIN0002768
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186262
|
|
MR YEDLA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
104
|
Denkada
|
AP-02-027-002-004/020073
(CHOLANGIPETA)
|
0202027000NRG25170520242036289
|
17/05/2024
|
Appalanayudu
|
0202027WL023526
|
Appalanayudu
|
00415
|
SBIN0003254
|
630
|
630
|
Processed
|
22/05/2024
|
|
4222186225
|
|
MR PATHIVADA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Denkada
|
AP-02-027-002-004/40207
(CHOLANGIPETA)
|
0202027000NRG25170520242036428
|
17/05/2024
|
Kolli Eswaramma
|
0202027WL023526
|
Kolli Eswaramma
|
00415
|
SBIN0003254
|
630
|
630
|
Processed
|
22/05/2024
|
|
4222186033
|
|
MR KOLLI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Denkada
|
AP-02-027-010-011/020512
(VEDULLAVALASA)
|
0202027000NRG25170520242066448
|
17/05/2024
|
PYDITHALLI
|
0202027WL023832
|
PYDITHALLI
|
00415
|
SBIN0003254
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186317
|
|
MRS PATHIVADA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
107
|
Denkada
|
AP-02-027-010-011/020484
(VEDULLAVALASA)
|
0202027000NRG25170520242066422
|
17/05/2024
|
Satyanarayana
|
0202027WL023832
|
Satyanarayana
|
00415
|
SBIN0006647
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186040
|
|
MR MYNAPU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
108
|
Denkada
|
AP-02-027-001-001/010038
(D.KOLLAM)
|
0202027000NRG25170520242052554
|
17/05/2024
|
Varahaalu
|
0202027WL023715
|
Varahaalu
|
00415
|
SBIN0013273
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186026
|
|
MRS BOTSA VARAHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Denkada
|
AP-02-027-001-001/010046
(D.KOLLAM)
|
0202027000NRG25170520242052559
|
17/05/2024
|
Naaraayana
|
0202027WL023715
|
Naaraayana
|
00415
|
SBIN0013273
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186032
|
|
MRS BALI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Denkada
|
AP-02-027-001-001/010047
(D.KOLLAM)
|
0202027000NRG25170520242052561
|
17/05/2024
|
Paidiraaju
|
0202027WL023715
|
Paidiraaju
|
00415
|
SBIN0013273
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186342
|
|
Mrs ATTADA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Denkada
|
AP-02-027-001-001/010047
(D.KOLLAM)
|
0202027000NRG25170520242052560
|
17/05/2024
|
Sitaaraam
|
0202027WL023715
|
Sitaaraam
|
00415
|
SBIN0013273
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186044
|
|
MR ATTADA SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Denkada
|
AP-02-027-001-001/010055
(D.KOLLAM)
|
0202027000NRG25170520242052568
|
17/05/2024
|
Appalanarasamma
|
0202027WL023715
|
Appalanarasamma
|
00415
|
SBIN0013273
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186322
|
|
Mrs YADLA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Denkada
|
AP-02-027-001-001/010058
(D.KOLLAM)
|
0202027000NRG25170520242052569
|
17/05/2024
|
Appalakomda
|
0202027WL023715
|
Appalakomda
|
00415
|
SBIN0013273
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186331
|
|
MRS GUNALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Denkada
|
AP-02-027-001-001/010086
(D.KOLLAM)
|
0202027000NRG25170520242052586
|
17/05/2024
|
Mamga
|
0202027WL023715
|
Mamga
|
00415
|
SBIN0013273
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186278
|
|
MRS KARRI MANGA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Denkada
|
AP-02-027-001-001/010089
(D.KOLLAM)
|
0202027000NRG25170520242052588
|
17/05/2024
|
Sitamma
|
0202027WL023715
|
Sitamma
|
00415
|
SBIN0013273
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186293
|
|
MISS KOYYANA SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Denkada
|
AP-02-027-001-001/010091
(D.KOLLAM)
|
0202027000NRG25170520242052589
|
17/05/2024
|
Naaraayanamma
|
0202027WL023715
|
Naaraayanamma
|
00415
|
SBIN0013273
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186028
|
|
Mrs UNGA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Denkada
|
AP-02-027-001-001/010095
(D.KOLLAM)
|
0202027000NRG25170520242052590
|
17/05/2024
|
Bamgaaramma
|
0202027WL023715
|
Bamgaaramma
|
00415
|
SBIN0013273
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186250
|
|
MRS UNGA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Denkada
|
AP-02-027-001-001/010096
(D.KOLLAM)
|
0202027000NRG25170520242052591
|
17/05/2024
|
Bamgaaramma
|
0202027WL023715
|
Bamgaaramma
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4222186349
|
|
MRS JADA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Denkada
|
AP-02-027-001-001/010097
(D.KOLLAM)
|
0202027000NRG25170520242052592
|
17/05/2024
|
Ellamma
|
0202027WL023715
|
Ellamma
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4222186287
|
|
MRS JADA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Denkada
|
AP-02-027-001-001/010106
(D.KOLLAM)
|
0202027000NRG25170520242052598
|
17/05/2024
|
Sanyaasamma
|
0202027WL023715
|
Sanyaasamma
|
00415
|
SBIN0013273
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186029
|
|
Mrs KOYYANA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Denkada
|
AP-02-027-001-001/010268
(D.KOLLAM)
|
0202027000NRG25170520242052631
|
17/05/2024
|
Annapoorana
|
0202027WL023715
|
Annapoorana
|
00415
|
SBIN0013273
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186343
|
|
Mrs YADDUMATTI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Denkada
|
AP-02-027-001-001/010313
(D.KOLLAM)
|
0202027000NRG25170520242052645
|
17/05/2024
|
eeswara rao
|
0202027WL023715
|
eeswara rao
|
00415
|
SBIN0013273
|
820
|
820
|
Processed
|
22/05/2024
|
|
4222186252
|
|
MR ATTADA ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Denkada
|
AP-02-027-001-001/010324
(D.KOLLAM)
|
0202027000NRG25170520242052654
|
17/05/2024
|
Appyamma
|
0202027WL023715
|
Appyamma
|
00415
|
SBIN0013273
|
1025
|
1025
|
Rejected
|
22/05/2024
|
|
4222186361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Denkada
|
AP-02-027-001-001/010326
(D.KOLLAM)
|
0202027000NRG25170520242052656
|
17/05/2024
|
Annapoorna
|
0202027WL023715
|
Annapoorna
|
00415
|
SBIN0013273
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186355
|
|
MRS KALIESTTI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Denkada
|
AP-02-027-001-001/010331
(D.KOLLAM)
|
0202027000NRG25170520242052659
|
17/05/2024
|
Kumaari
|
0202027WL023715
|
Kumaari
|
00415
|
SBIN0013273
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186344
|
|
MRS KUMARI JADA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Denkada
|
AP-02-027-001-001/010371
(D.KOLLAM)
|
0202027000NRG25170520242052669
|
17/05/2024
|
ramanamma
|
0202027WL023715
|
ramanamma
|
00415
|
SBIN0013273
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186081
|
|
Karri Ramanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
Denkada
|
AP-02-027-001-001/010429
(D.KOLLAM)
|
0202027000NRG25170520242052693
|
17/05/2024
|
Manga
|
0202027WL023715
|
Manga
|
00415
|
SBIN0013273
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186271
|
|
BOTSA MANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
Denkada
|
AP-02-027-001-001/010448
(D.KOLLAM)
|
0202027000NRG25170520242052698
|
17/05/2024
|
Uma
|
0202027WL023715
|
Uma
|
00415
|
SBIN0013273
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186302
|
|
MRS JADA UMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Denkada
|
AP-02-027-001-001/30049
(D.KOLLAM)
|
0202027000NRG25170520242052789
|
17/05/2024
|
MEESALA SATYAM
|
0202027WL023715
|
MEESALA SATYAM
|
00415
|
SBIN0013273
|
410
|
410
|
Processed
|
22/05/2024
|
|
4222186088
|
|
MEESALA GANGA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Denkada
|
AP-02-027-002-003/010025
(CHOLANGIPETA)
|
0202027000NRG25170520242037629
|
17/05/2024
|
Gouri
|
0202027WL023540
|
Gouri
|
00415
|
SBIN0013273
|
210
|
210
|
Processed
|
22/05/2024
|
|
4222186333
|
|
PALLAPULU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Denkada
|
AP-02-027-002-003/010142
(CHOLANGIPETA)
|
0202027000NRG25170520242036106
|
17/05/2024
|
SRINU
|
0202027WL023526
|
SRINU
|
00415
|
SBIN0013273
|
630
|
630
|
Processed
|
22/05/2024
|
|
4222186323
|
|
Mr PITAPURAPU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Denkada
|
AP-02-027-002-003/020077
(CHOLANGIPETA)
|
0202027000NRG25170520242036172
|
17/05/2024
|
suresh
|
0202027WL023526
|
suresh
|
00415
|
SBIN0013273
|
630
|
630
|
Processed
|
22/05/2024
|
|
4222186243
|
|
PILLA SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Denkada
|
AP-02-027-002-003/040119
(CHOLANGIPETA)
|
0202027000NRG25170520242037865
|
17/05/2024
|
Appanna
|
0202027WL023540
|
Appanna
|
00415
|
SBIN0013273
|
420
|
420
|
Processed
|
22/05/2024
|
|
4222186341
|
|
MR KOLLA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Denkada
|
AP-02-027-002-003/040157
(CHOLANGIPETA)
|
0202027000NRG25170520242037909
|
17/05/2024
|
china bangari
|
0202027WL023540
|
china bangari
|
00415
|
SBIN0013273
|
420
|
420
|
Processed
|
22/05/2024
|
|
4222186338
|
|
MR KORADA CHINNA BANGARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Denkada
|
AP-02-027-002-003/040158
(CHOLANGIPETA)
|
0202027000NRG25170520242037910
|
17/05/2024
|
krupamani
|
0202027WL023540
|
krupamani
|
00415
|
SBIN0013273
|
420
|
420
|
Processed
|
22/05/2024
|
|
4222186086
|
|
MRS LANDA KRUPAMANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Denkada
|
AP-02-027-002-003/40172
(CHOLANGIPETA)
|
0202027000NRG25170520242037916
|
17/05/2024
|
GURAJAPU GOWRI
|
0202027WL023540
|
GURAJAPU GOWRI
|
00415
|
SBIN0013273
|
210
|
210
|
Processed
|
22/05/2024
|
|
4222186257
|
|
MRS GURAJAPU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Denkada
|
AP-02-027-002-003/40184
(CHOLANGIPETA)
|
0202027000NRG25170520242037922
|
17/05/2024
|
POOSARLA RAMANA
|
0202027WL023540
|
POOSARLA RAMANA
|
00415
|
SBIN0013273
|
420
|
420
|
Processed
|
22/05/2024
|
|
4222186270
|
|
MR POOSARLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Denkada
|
AP-02-027-002-004/020097
(CHOLANGIPETA)
|
0202027000NRG25170520242036321
|
17/05/2024
|
Gamgulu
|
0202027WL023526
|
Gamgulu
|
00415
|
SBIN0013273
|
630
|
630
|
Processed
|
22/05/2024
|
|
4222186048
|
|
MR KANCHAMANI GANGULU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Denkada
|
AP-02-027-002-004/030022
(CHOLANGIPETA)
|
0202027000NRG25170520242036392
|
17/05/2024
|
Naarayanamma
|
0202027WL023526
|
Naarayanamma
|
00415
|
SBIN0013273
|
630
|
630
|
Processed
|
22/05/2024
|
|
4222186374
|
|
MRS KOLLI APPALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Denkada
|
AP-02-027-002-004/030030
(CHOLANGIPETA)
|
0202027000NRG25170520242036400
|
17/05/2024
|
appayyamma
|
0202027WL023526
|
appayyamma
|
00415
|
SBIN0013273
|
630
|
630
|
Processed
|
22/05/2024
|
|
4222186330
|
|
MRS CHUKKA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Denkada
|
AP-02-027-002-004/030030
(CHOLANGIPETA)
|
0202027000NRG25170520242036399
|
17/05/2024
|
ramana
|
0202027WL023526
|
ramana
|
00415
|
SBIN0013273
|
210
|
210
|
Processed
|
22/05/2024
|
|
4222186078
|
|
MR CHUKKA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Denkada
|
AP-02-027-002-004/40215
(CHOLANGIPETA)
|
0202027000NRG25170520242036431
|
17/05/2024
|
Kornana Appala Naidu
|
0202027WL023526
|
Kornana Appala Naidu
|
00415
|
SBIN0013273
|
630
|
630
|
Processed
|
22/05/2024
|
|
4222186089
|
|
Mr KORNANA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Denkada
|
AP-02-027-010-011/010142
(VEDULLAVALASA)
|
0202027000NRG25170520242065997
|
17/05/2024
|
Simhachalam
|
0202027WL023832
|
Simhachalam
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186084
|
|
MR MAINAPU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Denkada
|
AP-02-027-010-011/020001
(VEDULLAVALASA)
|
0202027000NRG25170520242066002
|
17/05/2024
|
Raamunaayudu
|
0202027WL023832
|
Raamunaayudu
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186058
|
|
MR PATHIVADA RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Denkada
|
AP-02-027-010-011/020001
(VEDULLAVALASA)
|
0202027000NRG25170520242066003
|
17/05/2024
|
Seetaaratnam
|
0202027WL023832
|
Seetaaratnam
|
00415
|
SBIN0013273
|
210
|
210
|
Processed
|
22/05/2024
|
|
4222186337
|
|
MRS PATHIVADA SEETHARATNAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Denkada
|
AP-02-027-010-011/020002
(VEDULLAVALASA)
|
0202027000NRG25170520242066004
|
17/05/2024
|
Bamgaaramma
|
0202027WL023832
|
Bamgaaramma
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186269
|
|
MRS MAMIDI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Denkada
|
AP-02-027-010-011/020005
(VEDULLAVALASA)
|
0202027000NRG25170520242066009
|
17/05/2024
|
Paarvati
|
0202027WL023832
|
Paarvati
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186261
|
|
MRS MEESALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Denkada
|
AP-02-027-010-011/020010
(VEDULLAVALASA)
|
0202027000NRG25170520242066015
|
17/05/2024
|
Komdamma
|
0202027WL023832
|
Komdamma
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186260
|
|
MRS KALISHETTI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Denkada
|
AP-02-027-010-011/020012
(VEDULLAVALASA)
|
0202027000NRG25170520242066016
|
17/05/2024
|
mamidi swami naidu
|
0202027WL023832
|
mamidi swami naidu
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186368
|
|
MR MAMIDI SOMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Denkada
|
AP-02-027-010-011/020021
(VEDULLAVALASA)
|
0202027000NRG25170520242066031
|
17/05/2024
|
Suramma
|
0202027WL023832
|
Suramma
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186244
|
|
MRS MEESALA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Denkada
|
AP-02-027-010-011/020024
(VEDULLAVALASA)
|
0202027000NRG25170520242066037
|
17/05/2024
|
Appalanaayudu
|
0202027WL023832
|
Appalanaayudu
|
00415
|
SBIN0013273
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222186247
|
|
MR OMMI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Denkada
|
AP-02-027-010-011/020025
(VEDULLAVALASA)
|
0202027000NRG25170520242066039
|
17/05/2024
|
Gourunaayudu
|
0202027WL023832
|
Gourunaayudu
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186272
|
|
MR MEESALA GURUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Denkada
|
AP-02-027-010-011/020027
(VEDULLAVALASA)
|
0202027000NRG25170520242066042
|
17/05/2024
|
Govimdaa
|
0202027WL023832
|
Govimdaa
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186255
|
|
MR MAMIDI GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Denkada
|
AP-02-027-010-011/020027
(VEDULLAVALASA)
|
0202027000NRG25170520242066044
|
17/05/2024
|
Samdhya
|
0202027WL023832
|
Samdhya
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186240
|
|
MRS MAMIDI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Denkada
|
AP-02-027-010-011/020029
(VEDULLAVALASA)
|
0202027000NRG25170520242066047
|
17/05/2024
|
Anita
|
0202027WL023832
|
Anita
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186246
|
|
MRS MAMIDI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Denkada
|
AP-02-027-010-011/020033
(VEDULLAVALASA)
|
0202027000NRG25170520242066055
|
17/05/2024
|
Narasimgaraavu
|
0202027WL023832
|
Narasimgaraavu
|
00415
|
SBIN0013273
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222186165
|
|
MR PAPPALA NARASINGA RAO
|
STATE BANK OF INDIA(508548)
|
|
157
|
Denkada
|
AP-02-027-010-011/020033
(VEDULLAVALASA)
|
0202027000NRG25170520242066056
|
17/05/2024
|
Satyavati
|
0202027WL023832
|
Satyavati
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186034
|
|
MRS PAPPALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Denkada
|
AP-02-027-010-011/020050
(VEDULLAVALASA)
|
0202027000NRG25170520242066076
|
17/05/2024
|
Paidamma
|
0202027WL023832
|
Paidamma
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186335
|
|
Mrs LINGALA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Denkada
|
AP-02-027-010-011/020052
(VEDULLAVALASA)
|
0202027000NRG25170520242066077
|
17/05/2024
|
Erramma
|
0202027WL023832
|
Erramma
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186319
|
|
Mrs KATA YERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Denkada
|
AP-02-027-010-011/020053
(VEDULLAVALASA)
|
0202027000NRG25170520242066081
|
17/05/2024
|
rambabu
|
0202027WL023832
|
rambabu
|
00415
|
SBIN0013273
|
630
|
630
|
Processed
|
22/05/2024
|
|
4222186035
|
|
MR KATA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Denkada
|
AP-02-027-010-011/020053
(VEDULLAVALASA)
|
0202027000NRG25170520242066080
|
17/05/2024
|
Sanyaasamma
|
0202027WL023832
|
Sanyaasamma
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186354
|
|
Mrs KATA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Denkada
|
AP-02-027-010-011/020057
(VEDULLAVALASA)
|
0202027000NRG25170520242066094
|
17/05/2024
|
Ramanamma
|
0202027WL023832
|
Ramanamma
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186336
|
|
Mrs DEBARKI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Denkada
|
AP-02-027-010-011/020059
(VEDULLAVALASA)
|
0202027000NRG25170520242066100
|
17/05/2024
|
Lakshmi
|
0202027WL023832
|
Lakshmi
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186251
|
|
Mrs KATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Denkada
|
AP-02-027-010-011/020060
(VEDULLAVALASA)
|
0202027000NRG25170520242066102
|
17/05/2024
|
Amkayyamma
|
0202027WL023832
|
Amkayyamma
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186310
|
|
MRS DEBARKI ANKAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Denkada
|
AP-02-027-010-011/020107
(VEDULLAVALASA)
|
0202027000NRG25170520242066161
|
17/05/2024
|
Paarvati
|
0202027WL023832
|
Paarvati
|
00415
|
SBIN0013273
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222186327
|
|
MRS TEKU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Denkada
|
AP-02-027-010-011/020110
(VEDULLAVALASA)
|
0202027000NRG25170520242066162
|
17/05/2024
|
Appanna
|
0202027WL023832
|
Appanna
|
00415
|
SBIN0013273
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222186360
|
|
MR MUDASALA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Denkada
|
AP-02-027-010-011/020110
(VEDULLAVALASA)
|
0202027000NRG25170520242066163
|
17/05/2024
|
Bamgaaramma
|
0202027WL023832
|
Bamgaaramma
|
00415
|
SBIN0013273
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222186347
|
|
MRS MUDASALA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Denkada
|
AP-02-027-010-011/020121
(VEDULLAVALASA)
|
0202027000NRG25170520242066173
|
17/05/2024
|
Bujji
|
0202027WL023832
|
Bujji
|
00415
|
SBIN0013273
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222186036
|
|
Mrs BUTTALA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Denkada
|
AP-02-027-010-011/020134
(VEDULLAVALASA)
|
0202027000NRG25170520242066179
|
17/05/2024
|
Narasayyamma
|
0202027WL023832
|
Narasayyamma
|
00415
|
SBIN0013273
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222186237
|
|
MRS MYNAPU NARSAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Denkada
|
AP-02-027-010-011/020136
(VEDULLAVALASA)
|
0202027000NRG25170520242066181
|
17/05/2024
|
Bassuraamudu
|
0202027WL023832
|
Bassuraamudu
|
00415
|
SBIN0013273
|
630
|
630
|
Processed
|
22/05/2024
|
|
4222186059
|
|
MR MYNAPU RAMU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Denkada
|
AP-02-027-010-011/020138
(VEDULLAVALASA)
|
0202027000NRG25170520242066185
|
17/05/2024
|
Suridamma
|
0202027WL023832
|
Suridamma
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186030
|
|
MRS MYNAPU SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Denkada
|
AP-02-027-010-011/020151
(VEDULLAVALASA)
|
0202027000NRG25170520242066192
|
17/05/2024
|
Paapayyamma
|
0202027WL023832
|
Paapayyamma
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186053
|
|
MRS MYNAPU PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Denkada
|
AP-02-027-010-011/020156
(VEDULLAVALASA)
|
0202027000NRG25170520242066199
|
17/05/2024
|
Sooryakaamtam
|
0202027WL023832
|
Sooryakaamtam
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186365
|
|
MRS NARU SURYA KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Denkada
|
AP-02-027-010-011/020157
(VEDULLAVALASA)
|
0202027000NRG25170520242066200
|
17/05/2024
|
Krushna
|
0202027WL023832
|
Krushna
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186235
|
|
MRS MYNAPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Denkada
|
AP-02-027-010-011/020158
(VEDULLAVALASA)
|
0202027000NRG25170520242066201
|
17/05/2024
|
Komda
|
0202027WL023832
|
Komda
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186274
|
|
MR MYNAPU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Denkada
|
AP-02-027-010-011/020165
(VEDULLAVALASA)
|
0202027000NRG25170520242066209
|
17/05/2024
|
Paidinaayudu
|
0202027WL023832
|
Paidinaayudu
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186253
|
|
MR KALISETTI PYDINAIDU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Denkada
|
AP-02-027-010-011/020166
(VEDULLAVALASA)
|
0202027000NRG25170520242066210
|
17/05/2024
|
Chinna
|
0202027WL023832
|
Chinna
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186076
|
|
MR KALISETTI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Denkada
|
AP-02-027-010-011/020190
(VEDULLAVALASA)
|
0202027000NRG25170520242066220
|
17/05/2024
|
Naaraayana
|
0202027WL023832
|
Naaraayana
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186038
|
|
MR MEESALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Denkada
|
AP-02-027-010-011/020193
(VEDULLAVALASA)
|
0202027000NRG25170520242066224
|
17/05/2024
|
Appalapaidamma
|
0202027WL023832
|
Appalapaidamma
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186326
|
|
MRS MAMIDI APPALAPYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Denkada
|
AP-02-027-010-011/020193
(VEDULLAVALASA)
|
0202027000NRG25170520242066223
|
17/05/2024
|
Sooryanaaraayana
|
0202027WL023832
|
Sooryanaaraayana
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186303
|
|
Mr MAMIDI SURYANARYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Denkada
|
AP-02-027-010-011/020196
(VEDULLAVALASA)
|
0202027000NRG25170520242066227
|
17/05/2024
|
Soorappanaayudu
|
0202027WL023832
|
Soorappanaayudu
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186372
|
|
MR KALISETTI SURAPUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Denkada
|
AP-02-027-010-011/020200
(VEDULLAVALASA)
|
0202027000NRG25170520242066231
|
17/05/2024
|
Swaaminaayudu
|
0202027WL023832
|
Swaaminaayudu
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186357
|
|
MR KALISETTI SWAMYNAIDU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Denkada
|
AP-02-027-010-011/020202
(VEDULLAVALASA)
|
0202027000NRG25170520242066234
|
17/05/2024
|
Jayamma
|
0202027WL023832
|
Jayamma
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186241
|
|
MRS KALISETTI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Denkada
|
AP-02-027-010-011/020202
(VEDULLAVALASA)
|
0202027000NRG25170520242066233
|
17/05/2024
|
RAAJINAYUDU
|
0202027WL023832
|
RAAJINAYUDU
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186367
|
|
MR KALISETTI RAJINAIDU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Denkada
|
AP-02-027-010-011/020208
(VEDULLAVALASA)
|
0202027000NRG25170520242066239
|
17/05/2024
|
Ramana
|
0202027WL023832
|
Ramana
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186037
|
|
MRS MYNAPU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Denkada
|
AP-02-027-010-011/020216
(VEDULLAVALASA)
|
0202027000NRG25170520242066242
|
17/05/2024
|
Gouri
|
0202027WL023832
|
Gouri
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186242
|
|
MRS KALISETTI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Denkada
|
AP-02-027-010-011/020234
(VEDULLAVALASA)
|
0202027000NRG25170520242066248
|
17/05/2024
|
Satyavati
|
0202027WL023832
|
Satyavati
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186166
|
|
MRS KALISETTI SATYAVATAHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Denkada
|
AP-02-027-010-011/020236
(VEDULLAVALASA)
|
0202027000NRG25170520242066250
|
17/05/2024
|
Cinaraamulu
|
0202027WL023832
|
Cinaraamulu
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186258
|
|
MR PATIVADA RAMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Denkada
|
AP-02-027-010-011/020252
(VEDULLAVALASA)
|
0202027000NRG25170520242066257
|
17/05/2024
|
Gouramma
|
0202027WL023832
|
Gouramma
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186325
|
|
Mrs BUTHALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Denkada
|
AP-02-027-010-011/020262
(VEDULLAVALASA)
|
0202027000NRG25170520242066260
|
17/05/2024
|
Nookaraaju
|
0202027WL023832
|
Nookaraaju
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186065
|
|
MR MYNAPU NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Denkada
|
AP-02-027-010-011/020270
(VEDULLAVALASA)
|
0202027000NRG25170520242066262
|
17/05/2024
|
Chimtapalli Naaraayanamma
|
0202027WL023832
|
Chimtapalli Naaraayanamma
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186254
|
|
MRS CHINTAPALLI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Denkada
|
AP-02-027-010-011/020278
(VEDULLAVALASA)
|
0202027000NRG25170520242066267
|
17/05/2024
|
Lakshmi
|
0202027WL023832
|
Lakshmi
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186051
|
|
MRS MYNAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Denkada
|
AP-02-027-010-011/020288
(VEDULLAVALASA)
|
0202027000NRG25170520242066275
|
17/05/2024
|
Erramma
|
0202027WL023832
|
Erramma
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186359
|
|
BUTTALA YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Denkada
|
AP-02-027-010-011/020289
(VEDULLAVALASA)
|
0202027000NRG25170520242066276
|
17/05/2024
|
Raamudu
|
0202027WL023832
|
Raamudu
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186362
|
|
MR MYNAPU RAMU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Denkada
|
AP-02-027-010-011/020300
(VEDULLAVALASA)
|
0202027000NRG25170520242066284
|
17/05/2024
|
Simhaacalam
|
0202027WL023832
|
Simhaacalam
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186351
|
|
MRS SIMHACHALAM BUTHALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Denkada
|
AP-02-027-010-011/020326
(VEDULLAVALASA)
|
0202027000NRG25170520242066304
|
17/05/2024
|
Gourinaayudu
|
0202027WL023832
|
Gourinaayudu
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186238
|
|
MR PENTUMANI GOWRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Denkada
|
AP-02-027-010-011/020326
(VEDULLAVALASA)
|
0202027000NRG25170520242066305
|
17/05/2024
|
Ramanamma
|
0202027WL023832
|
Ramanamma
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186056
|
|
MRS PENTUMANI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Denkada
|
AP-02-027-010-011/020333
(VEDULLAVALASA)
|
0202027000NRG25170520242066309
|
17/05/2024
|
Mani
|
0202027WL023832
|
Mani
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186073
|
|
MRS KALISETTY NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Denkada
|
AP-02-027-010-011/020343
(VEDULLAVALASA)
|
0202027000NRG25170520242066315
|
17/05/2024
|
Ellayyamma
|
0202027WL023832
|
Ellayyamma
|
00415
|
SBIN0013273
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222186363
|
|
MRS MYNAPU YELLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Denkada
|
AP-02-027-010-011/020359
(VEDULLAVALASA)
|
0202027000NRG25170520242066318
|
17/05/2024
|
Adilakshmi
|
0202027WL023832
|
Adilakshmi
|
00415
|
SBIN0013273
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222186291
|
|
MRS ADILAKSHMI VOMMI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Denkada
|
AP-02-027-010-011/020367
(VEDULLAVALASA)
|
0202027000NRG25170520242066319
|
17/05/2024
|
Appalanaayudu
|
0202027WL023832
|
Appalanaayudu
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186366
|
|
MR KALISETTI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Denkada
|
AP-02-027-010-011/020375
(VEDULLAVALASA)
|
0202027000NRG25170520242066323
|
17/05/2024
|
paidiraju
|
0202027WL023832
|
paidiraju
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186339
|
|
MR KALISETTI PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Denkada
|
AP-02-027-010-011/020379
(VEDULLAVALASA)
|
0202027000NRG25170520242066325
|
17/05/2024
|
kalyani
|
0202027WL023832
|
kalyani
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186025
|
|
MRS KALISETTI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Denkada
|
AP-02-027-010-011/020382
(VEDULLAVALASA)
|
0202027000NRG25170520242066328
|
17/05/2024
|
appayyamma
|
0202027WL023832
|
appayyamma
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186074
|
|
MRS ONUMU APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Denkada
|
AP-02-027-010-011/020382
(VEDULLAVALASA)
|
0202027000NRG25170520242066327
|
17/05/2024
|
mutyalu
|
0202027WL023832
|
mutyalu
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186077
|
|
MR ONUMU MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Denkada
|
AP-02-027-010-011/020384
(VEDULLAVALASA)
|
0202027000NRG25170520242066331
|
17/05/2024
|
Bangaarulakshmi
|
0202027WL023832
|
Bangaarulakshmi
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186277
|
|
MRS PATHIVADA BANGARU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Denkada
|
AP-02-027-010-011/020384
(VEDULLAVALASA)
|
0202027000NRG25170520242066330
|
17/05/2024
|
Gourinaayudu
|
0202027WL023832
|
Gourinaayudu
|
00415
|
SBIN0013273
|
630
|
630
|
Processed
|
22/05/2024
|
|
4222186256
|
|
MR PATHIVADA GOWRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Denkada
|
AP-02-027-010-011/020386
(VEDULLAVALASA)
|
0202027000NRG25170520242066333
|
17/05/2024
|
lalitakumaari
|
0202027WL023832
|
lalitakumaari
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186356
|
|
MRS MEESALA LALITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Denkada
|
AP-02-027-010-011/020387
(VEDULLAVALASA)
|
0202027000NRG25170520242066335
|
17/05/2024
|
Appayyamma
|
0202027WL023832
|
Appayyamma
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186332
|
|
MRS MEESALA PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Denkada
|
AP-02-027-010-011/020387
(VEDULLAVALASA)
|
0202027000NRG25170520242066334
|
17/05/2024
|
Narasimgaraavu
|
0202027WL023832
|
Narasimgaraavu
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186358
|
|
MR MEESALA NARASINGARAO
|
STATE BANK OF INDIA(508548)
|
|
211
|
Denkada
|
AP-02-027-010-011/020388
(VEDULLAVALASA)
|
0202027000NRG25170520242066336
|
17/05/2024
|
gourinaidu
|
0202027WL023832
|
gourinaidu
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186373
|
|
MR MYNAPU GOWRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Denkada
|
AP-02-027-010-011/020392
(VEDULLAVALASA)
|
0202027000NRG25170520242066338
|
17/05/2024
|
ramu
|
0202027WL023832
|
ramu
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186163
|
|
MRS MAILIPILLI RAMU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Denkada
|
AP-02-027-010-011/020396
(VEDULLAVALASA)
|
0202027000NRG25170520242066340
|
17/05/2024
|
Mynapu Lakshmi
|
0202027WL023832
|
Mynapu Lakshmi
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186273
|
|
MRS MYNAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Denkada
|
AP-02-027-010-011/020403
(VEDULLAVALASA)
|
0202027000NRG25170520242066344
|
17/05/2024
|
MANGAMMA
|
0202027WL023832
|
MANGAMMA
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186370
|
|
Mrs MYNAPU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Denkada
|
AP-02-027-010-011/020410
(VEDULLAVALASA)
|
0202027000NRG25170520242066350
|
17/05/2024
|
appanna
|
0202027WL023832
|
appanna
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186087
|
|
MR MYNAPU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Denkada
|
AP-02-027-010-011/020410
(VEDULLAVALASA)
|
0202027000NRG25170520242066351
|
17/05/2024
|
ramana
|
0202027WL023832
|
ramana
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186052
|
|
MR MYNAPU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Denkada
|
AP-02-027-010-011/020412
(VEDULLAVALASA)
|
0202027000NRG25170520242066352
|
17/05/2024
|
appalanaidu
|
0202027WL023832
|
appalanaidu
|
00415
|
SBIN0013273
|
420
|
420
|
Processed
|
22/05/2024
|
|
4222186041
|
|
MR PATHIVADA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Denkada
|
AP-02-027-010-011/020422
(VEDULLAVALASA)
|
0202027000NRG25170520242066364
|
17/05/2024
|
chandrao
|
0202027WL023832
|
chandrao
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186334
|
|
MR LINGALA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
219
|
Denkada
|
AP-02-027-010-011/020443
(VEDULLAVALASA)
|
0202027000NRG25170520242066381
|
17/05/2024
|
Appayyamma
|
0202027WL023832
|
Appayyamma
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186057
|
|
MRS MYNAPU APPIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Denkada
|
AP-02-027-010-011/020450
(VEDULLAVALASA)
|
0202027000NRG25170520242066390
|
17/05/2024
|
mynapu rakesh
|
0202027WL023832
|
mynapu rakesh
|
00415
|
SBIN0013273
|
1050
|
1050
|
Rejected
|
22/05/2024
|
|
4222186061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Denkada
|
AP-02-027-010-011/020455
(VEDULLAVALASA)
|
0202027000NRG25170520242066395
|
17/05/2024
|
Narasayya
|
0202027WL023832
|
Narasayya
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186263
|
|
MR BUTHALA NARASAYYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Denkada
|
AP-02-027-010-011/020455
(VEDULLAVALASA)
|
0202027000NRG25170520242066396
|
17/05/2024
|
Ramu
|
0202027WL023832
|
Ramu
|
00415
|
SBIN0013273
|
210
|
210
|
Rejected
|
22/05/2024
|
|
4222186364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
Denkada
|
AP-02-027-010-011/020470
(VEDULLAVALASA)
|
0202027000NRG25170520242066409
|
17/05/2024
|
Rama Lakshmi
|
0202027WL023832
|
Rama Lakshmi
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186080
|
|
MRS MYNAPU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Denkada
|
AP-02-027-010-011/020470
(VEDULLAVALASA)
|
0202027000NRG25170520242066408
|
17/05/2024
|
Srinu
|
0202027WL023832
|
Srinu
|
00415
|
SBIN0013273
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222186031
|
|
MR MYNAPU SRINU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Denkada
|
AP-02-027-010-011/020483
(VEDULLAVALASA)
|
0202027000NRG25170520242066421
|
17/05/2024
|
Revathi
|
0202027WL023832
|
Revathi
|
00415
|
SBIN0013273
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222186348
|
|
MRS REVATHI GUVVALA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Denkada
|
AP-02-027-010-011/020484
(VEDULLAVALASA)
|
0202027000NRG25170520242066423
|
17/05/2024
|
Appayyamma
|
0202027WL023832
|
Appayyamma
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186329
|
|
MRS MYNAPU APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Denkada
|
AP-02-027-010-011/020487
(VEDULLAVALASA)
|
0202027000NRG25170520242066425
|
17/05/2024
|
Satyavathi
|
0202027WL023832
|
Satyavathi
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186039
|
|
MRS MYNAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Denkada
|
AP-02-027-010-011/020488
(VEDULLAVALASA)
|
0202027000NRG25170520242066426
|
17/05/2024
|
Arunaq
|
0202027WL023832
|
Arunaq
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186164
|
|
MISS BUTTALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Denkada
|
AP-02-027-010-011/020503
(VEDULLAVALASA)
|
0202027000NRG25170520242066440
|
17/05/2024
|
Kumar
|
0202027WL023832
|
Kumar
|
00415
|
SBIN0013273
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222186162
|
|
MR MYNAPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Denkada
|
AP-02-027-010-011/020512
(VEDULLAVALASA)
|
0202027000NRG25170520242066449
|
17/05/2024
|
KRISHNARAO
|
0202027WL023832
|
KRISHNARAO
|
00415
|
SBIN0013273
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222186248
|
|
MR KRISHNA RAO PATHIVADA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Denkada
|
AP-02-027-010-011/20572
(VEDULLAVALASA)
|
0202027000NRG25170520242066473
|
17/05/2024
|
MYNAPU BANGARAMMA
|
0202027WL023832
|
MYNAPU BANGARAMMA
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186090
|
|
MRS MYNAPU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Denkada
|
AP-02-027-010-011/20572
(VEDULLAVALASA)
|
0202027000NRG25170520242066474
|
17/05/2024
|
MYNAPU RAMANA
|
0202027WL023832
|
MYNAPU RAMANA
|
00415
|
SBIN0013273
|
210
|
210
|
Processed
|
22/05/2024
|
|
4222186066
|
|
MR MYNAPU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Denkada
|
AP-02-027-010-011/20572-A
(VEDULLAVALASA)
|
0202027000NRG25170520242066475
|
17/05/2024
|
NARASIMHULU MYNAPU
|
0202027WL023832
|
NARASIMHULU MYNAPU
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186224
|
|
MR MAINAPU NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Denkada
|
AP-02-027-010-011/20575
(VEDULLAVALASA)
|
0202027000NRG25170520242066477
|
17/05/2024
|
MAINAPU ANIL
|
0202027WL023832
|
MAINAPU ANIL
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186079
|
|
MR MAINAPPU ANIL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Denkada
|
AP-02-027-010-011/20575
(VEDULLAVALASA)
|
0202027000NRG25170520242066476
|
17/05/2024
|
MYNAPU HEMANTH
|
0202027WL023832
|
MYNAPU HEMANTH
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186060
|
|
MR MYNAPU HEMANTH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Denkada
|
AP-02-027-010-011/20581
(VEDULLAVALASA)
|
0202027000NRG25170520242066483
|
17/05/2024
|
KALISETTI KANAMMA
|
0202027WL023832
|
KALISETTI KANAMMA
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186062
|
|
MR KALISETTI KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Denkada
|
AP-02-027-010-011/20582
(VEDULLAVALASA)
|
0202027000NRG25170520242066484
|
17/05/2024
|
Ommi Sravani
|
0202027WL023832
|
Ommi Sravani
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186091
|
|
MRS OMMI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Denkada
|
AP-02-027-010-011/20582
(VEDULLAVALASA)
|
0202027000NRG25170520242066485
|
17/05/2024
|
OMMI SURESH
|
0202027WL023832
|
OMMI SURESH
|
00415
|
SBIN0013273
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186063
|
|
MR OMMI SURESH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Denkada
|
AP-02-027-012-014/010476
(BANTUPALLI)
|
0202027000NRG25170520242050015
|
17/05/2024
|
Rayi Suribabu
|
0202027WL023686
|
Rayi Suribabu
|
00415
|
SBIN0013273
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186298
|
|
MR RAI SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Denkada
|
AP-02-027-012-014/010528
(BANTUPALLI)
|
0202027000NRG25170520242050054
|
17/05/2024
|
Durgamma
|
0202027WL023686
|
Durgamma
|
00415
|
SBIN0013273
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186067
|
|
MRS BAMMIDI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Denkada
|
AP-02-027-012-014/010528
(BANTUPALLI)
|
0202027000NRG25170520242050053
|
17/05/2024
|
Narasamma
|
0202027WL023686
|
Narasamma
|
00415
|
SBIN0013273
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186283
|
|
MR BAMMIDI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Denkada
|
AP-02-027-012-014/010567
(BANTUPALLI)
|
0202027000NRG25170520242050079
|
17/05/2024
|
appayyamma
|
0202027WL023686
|
appayyamma
|
00415
|
SBIN0013273
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186167
|
|
MRS GOMPA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Denkada
|
AP-02-027-012-014/010584
(BANTUPALLI)
|
0202027000NRG25170520242050089
|
17/05/2024
|
Raadha
|
0202027WL023686
|
Raadha
|
00415
|
SBIN0013273
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186160
|
|
Mrs PENTIMANI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Denkada
|
AP-02-027-012-014/010734
(BANTUPALLI)
|
0202027000NRG25170520242050175
|
17/05/2024
|
Swapna
|
0202027WL023686
|
Swapna
|
00415
|
SBIN0013273
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186168
|
|
MRS BAMMIDI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Denkada
|
AP-02-027-012-014/010737
(BANTUPALLI)
|
0202027000NRG25170520242050176
|
17/05/2024
|
GOWRI
|
0202027WL023686
|
GOWRI
|
00415
|
SBIN0013273
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186054
|
|
MISS GOMPA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Denkada
|
AP-02-027-012-014/010739
(BANTUPALLI)
|
0202027000NRG25170520242050177
|
17/05/2024
|
Rakesh
|
0202027WL023686
|
Rakesh
|
00415
|
SBIN0013273
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186055
|
|
MASTER KOMMURU RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128742
|
128742
|
|
|
|
|
|
|
|
|
247
|
Denkada
|
AP-02-027-010-011/020503
(VEDULLAVALASA)
|
0202027000NRG25170520242066441
|
17/05/2024
|
Jyothi
|
0202027WL023832
|
Jyothi
|
00415
|
SBIN0014385
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222186027
|
|
MRS MYNAPU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Denkada
|
AP-02-027-012-014/010711
(BANTUPALLI)
|
0202027000NRG25170520242050158
|
17/05/2024
|
Jayalakshmi
|
0202027WL023686
|
Jayalakshmi
|
00415
|
SBIN0014385
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186064
|
|
MRS KADAGALA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
249
|
Denkada
|
AP-02-027-012-014/010355
(BANTUPALLI)
|
0202027000NRG25170520242049979
|
17/05/2024
|
Naaraayanaraavu
|
0202027WL023686
|
Naaraayanaraavu
|
00415
|
SBIN0021156
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186109
|
|
Mr BAMMIDI NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Denkada
|
AP-02-027-012-014/010372
(BANTUPALLI)
|
0202027000NRG25170520242049986
|
17/05/2024
|
Govimdaraavu
|
0202027WL023686
|
Govimdaraavu
|
00415
|
SBIN0021156
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186098
|
|
Mr GOVINDARAO GUNDU S OAPPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Denkada
|
AP-02-027-012-014/010392
(BANTUPALLI)
|
0202027000NRG25170520242049993
|
17/05/2024
|
Krishna
|
0202027WL023686
|
Krishna
|
00415
|
SBIN0021156
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186116
|
|
Mr BENNADA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Denkada
|
AP-02-027-012-014/010394
(BANTUPALLI)
|
0202027000NRG25170520242049995
|
17/05/2024
|
Ramanamma
|
0202027WL023686
|
Ramanamma
|
00415
|
SBIN0021156
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186120
|
|
MS BENNADA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Denkada
|
AP-02-027-012-014/010477
(BANTUPALLI)
|
0202027000NRG25170520242050016
|
17/05/2024
|
Suresh
|
0202027WL023686
|
Suresh
|
00415
|
SBIN0021156
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186085
|
|
MR AVALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Denkada
|
AP-02-027-012-014/010509
(BANTUPALLI)
|
0202027000NRG25170520242050040
|
17/05/2024
|
Kondalaraavu
|
0202027WL023686
|
Kondalaraavu
|
00415
|
SBIN0021156
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186105
|
|
MR PUTTEPU KONDALA RAO
|
STATE BANK OF INDIA(508548)
|
|
255
|
Denkada
|
AP-02-027-012-014/010554
(BANTUPALLI)
|
0202027000NRG25170520242050068
|
17/05/2024
|
Appanna
|
0202027WL023686
|
Appanna
|
00415
|
SBIN0021156
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186108
|
|
GOMPA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Denkada
|
AP-02-027-012-014/010597
(BANTUPALLI)
|
0202027000NRG25170520242050092
|
17/05/2024
|
kanakamma
|
0202027WL023686
|
kanakamma
|
00415
|
SBIN0021156
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186106
|
|
GOMPA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Denkada
|
AP-02-027-012-014/010611
(BANTUPALLI)
|
0202027000NRG25170520242050096
|
17/05/2024
|
toudamma
|
0202027WL023686
|
toudamma
|
00415
|
SBIN0021156
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186112
|
|
Mrs GOMPA TAUDAMMA D O GURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Denkada
|
AP-02-027-012-014/010622
(BANTUPALLI)
|
0202027000NRG25170520242050100
|
17/05/2024
|
bangarayya
|
0202027WL023686
|
bangarayya
|
00415
|
SBIN0021156
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186107
|
|
GOMPA BANGARAYYA
|
BANK OF BARODA(606985)
|
|
259
|
Denkada
|
AP-02-027-012-014/010635
(BANTUPALLI)
|
0202027000NRG25170520242050101
|
17/05/2024
|
lakshmi
|
0202027WL023686
|
lakshmi
|
00415
|
SBIN0021156
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186113
|
|
MS BANKAPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Denkada
|
AP-02-027-012-014/010644
(BANTUPALLI)
|
0202027000NRG25170520242050109
|
17/05/2024
|
venkataramana
|
0202027WL023686
|
venkataramana
|
00415
|
SBIN0021156
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186102
|
|
MR MIRAPA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Denkada
|
AP-02-027-012-014/010653
(BANTUPALLI)
|
0202027000NRG25170520242050116
|
17/05/2024
|
gouri
|
0202027WL023686
|
gouri
|
00415
|
SBIN0021156
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186114
|
|
Mrs GOMPA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Denkada
|
AP-02-027-012-014/010698
(BANTUPALLI)
|
0202027000NRG25170520242050149
|
17/05/2024
|
Chandara Rao
|
0202027WL023686
|
Chandara Rao
|
00415
|
SBIN0021156
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186118
|
|
GUNDU CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
263
|
Denkada
|
AP-02-027-012-014/010728
(BANTUPALLI)
|
0202027000NRG25170520242050172
|
17/05/2024
|
Yerrappadu
|
0202027WL023686
|
Yerrappadu
|
00415
|
SBIN0021156
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186104
|
|
MR PARIPILLI YERRAPPADU
|
STATE BANK OF INDIA(508548)
|
|
264
|
Denkada
|
AP-02-027-012-014/010757
(BANTUPALLI)
|
0202027000NRG25170520242050187
|
17/05/2024
|
DINESH
|
0202027WL023686
|
DINESH
|
00415
|
SBIN0021156
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186115
|
|
GUNDU DINESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14864
|
14864
|
|
|
|
|
|
|
|
|
265
|
Denkada
|
AP-02-027-001-001/010051
(D.KOLLAM)
|
0202027000NRG25170520242052564
|
17/05/2024
|
Paapayyamma
|
0202027WL023715
|
Paapayyamma
|
00415
|
SBIN0021305
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186119
|
|
MRS NADIMINTI PAPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Denkada
|
AP-02-027-001-001/010062
(D.KOLLAM)
|
0202027000NRG25170520242052571
|
17/05/2024
|
Cinnamma
|
0202027WL023715
|
Cinnamma
|
00415
|
SBIN0021305
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186117
|
|
MRS CHINNAMMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
267
|
Denkada
|
AP-02-027-001-001/010325
(D.KOLLAM)
|
0202027000NRG25170520242052655
|
17/05/2024
|
Raamalakshmi
|
0202027WL023715
|
Raamalakshmi
|
00415
|
SBIN0021305
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186103
|
|
MRS RAMALAKSHMI YADLA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Denkada
|
AP-02-027-001-001/30036
(D.KOLLAM)
|
0202027000NRG25170520242052785
|
17/05/2024
|
KORADA UMA
|
0202027WL023715
|
KORADA UMA
|
00415
|
SBIN0021305
|
410
|
410
|
Processed
|
22/05/2024
|
|
4222186101
|
|
MRS KORADA UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
269
|
Denkada
|
AP-02-027-012-014/010767
(BANTUPALLI)
|
0202027000NRG25170520242050192
|
17/05/2024
|
murali
|
0202027WL023686
|
murali
|
00468
|
UBIN0554545
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186096
|
|
POTHURELLI MURALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
719
|
719
|
|
|
|
|
|
|
|
|
270
|
Denkada
|
AP-02-027-010-011/20558
(VEDULLAVALASA)
|
0202027000NRG25170520242066463
|
17/05/2024
|
KALISETTI RAMESH
|
0202027WL023832
|
KALISETTI RAMESH
|
00468
|
UBIN0561053
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186097
|
|
RAMESH KALISETTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
271
|
Denkada
|
AP-02-027-001-001/010052
(D.KOLLAM)
|
0202027000NRG25170520242052566
|
17/05/2024
|
vempadapu varahalu
|
0202027WL023715
|
vempadapu varahalu
|
00468
|
UBIN0815543
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186199
|
|
VEMPADAPU VARALU
|
UNION BANK OF INDIA(508500)
|
|
272
|
Denkada
|
AP-02-027-001-001/010418
(D.KOLLAM)
|
0202027000NRG25170520242052687
|
17/05/2024
|
madhavi
|
0202027WL023715
|
madhavi
|
00468
|
UBIN0815543
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186156
|
|
Mrs KALISETTI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Denkada
|
AP-02-027-010-011/020450
(VEDULLAVALASA)
|
0202027000NRG25170520242066389
|
17/05/2024
|
Yalamaji
|
0202027WL023832
|
Yalamaji
|
00468
|
UBIN0815543
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186155
|
|
MISS MYNAPU YALMAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
274
|
Denkada
|
AP-02-027-002-003/020034
(CHOLANGIPETA)
|
0202027000NRG25170520242036120
|
17/05/2024
|
Bhaskara Rao
|
0202027WL023526
|
Bhaskara Rao
|
00468
|
UBIN0821641
|
630
|
630
|
Processed
|
22/05/2024
|
|
4222186170
|
|
Mr THOTTADI BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
275
|
Denkada
|
AP-02-027-001-001/010040
(D.KOLLAM)
|
0202027000NRG25170520242052556
|
17/05/2024
|
Ramanamma
|
0202027WL023715
|
Ramanamma
|
00468
|
UBIN0821659
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186181
|
|
BALI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Denkada
|
AP-02-027-001-001/010050
(D.KOLLAM)
|
0202027000NRG25170520242052562
|
17/05/2024
|
adinarayana
|
0202027WL023715
|
adinarayana
|
00468
|
UBIN0821659
|
410
|
410
|
Processed
|
22/05/2024
|
|
4222186203
|
|
KARANAM ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Denkada
|
AP-02-027-001-001/010054
(D.KOLLAM)
|
0202027000NRG25170520242052567
|
17/05/2024
|
Naaraayana
|
0202027WL023715
|
Naaraayana
|
00468
|
UBIN0821659
|
820
|
820
|
Processed
|
22/05/2024
|
|
4222186179
|
|
JAMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Denkada
|
AP-02-027-001-001/010061
(D.KOLLAM)
|
0202027000NRG25170520242052570
|
17/05/2024
|
Vaikumtham
|
0202027WL023715
|
Vaikumtham
|
00468
|
UBIN0821659
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186180
|
|
MAHANTHI VYKUNTAM
|
UNION BANK OF INDIA(508500)
|
|
279
|
Denkada
|
AP-02-027-001-001/010073
(D.KOLLAM)
|
0202027000NRG25170520242052576
|
17/05/2024
|
Padma
|
0202027WL023715
|
Padma
|
00468
|
UBIN0821659
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186178
|
|
KALISETTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Denkada
|
AP-02-027-001-001/010076
(D.KOLLAM)
|
0202027000NRG25170520242052578
|
17/05/2024
|
Tulasi
|
0202027WL023715
|
Tulasi
|
00468
|
UBIN0821659
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186177
|
|
KALISETTI THULASI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Denkada
|
AP-02-027-001-001/010080
(D.KOLLAM)
|
0202027000NRG25170520242052580
|
17/05/2024
|
Suribaabu
|
0202027WL023715
|
Suribaabu
|
00468
|
UBIN0821659
|
820
|
820
|
Processed
|
22/05/2024
|
|
4222186202
|
|
KORADA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
282
|
Denkada
|
AP-02-027-001-001/010083
(D.KOLLAM)
|
0202027000NRG25170520242052584
|
17/05/2024
|
Appayyamma
|
0202027WL023715
|
Appayyamma
|
00468
|
UBIN0821659
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186182
|
|
EDLA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Denkada
|
AP-02-027-001-001/010087
(D.KOLLAM)
|
0202027000NRG25170520242052587
|
17/05/2024
|
Appalanaaraayana
|
0202027WL023715
|
Appalanaaraayana
|
00468
|
UBIN0821659
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186195
|
|
KARRI APPALANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Denkada
|
AP-02-027-001-001/010099
(D.KOLLAM)
|
0202027000NRG25170520242052594
|
17/05/2024
|
Sitamma
|
0202027WL023715
|
Sitamma
|
00468
|
UBIN0821659
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186193
|
|
DUKKA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Denkada
|
AP-02-027-001-001/010102
(D.KOLLAM)
|
0202027000NRG25170520242052595
|
17/05/2024
|
Erramma
|
0202027WL023715
|
Erramma
|
00468
|
UBIN0821659
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186184
|
|
KARRI YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Denkada
|
AP-02-027-001-001/010104
(D.KOLLAM)
|
0202027000NRG25170520242052596
|
17/05/2024
|
Suramma
|
0202027WL023715
|
Suramma
|
00468
|
UBIN0821659
|
820
|
820
|
Processed
|
22/05/2024
|
|
4222186204
|
|
KARRI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Denkada
|
AP-02-027-001-001/010105
(D.KOLLAM)
|
0202027000NRG25170520242052597
|
17/05/2024
|
Chinnappayyamma
|
0202027WL023715
|
Chinnappayyamma
|
00468
|
UBIN0821659
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186200
|
|
KARRI CHINAAPPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Denkada
|
AP-02-027-001-001/010224
(D.KOLLAM)
|
0202027000NRG25170520242052630
|
17/05/2024
|
Saamta
|
0202027WL023715
|
Saamta
|
00468
|
UBIN0821659
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186201
|
|
KALISETTI SANTA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Denkada
|
AP-02-027-001-001/010316
(D.KOLLAM)
|
0202027000NRG25170520242052646
|
17/05/2024
|
Saamti
|
0202027WL023715
|
Saamti
|
00468
|
UBIN0821659
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186183
|
|
REDDI SANTHA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Denkada
|
AP-02-027-001-001/010415
(D.KOLLAM)
|
0202027000NRG25170520242052684
|
17/05/2024
|
venkatalaxmi
|
0202027WL023715
|
venkatalaxmi
|
00468
|
UBIN0821659
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186174
|
|
ATTADA VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Denkada
|
AP-02-027-001-001/010416
(D.KOLLAM)
|
0202027000NRG25170520242052685
|
17/05/2024
|
leela
|
0202027WL023715
|
leela
|
00468
|
UBIN0821659
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186198
|
|
REVALLA LEELA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Denkada
|
AP-02-027-001-001/010421
(D.KOLLAM)
|
0202027000NRG25170520242052689
|
17/05/2024
|
narayanamma
|
0202027WL023715
|
narayanamma
|
00468
|
UBIN0821659
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186185
|
|
Mrs KARRI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Denkada
|
AP-02-027-001-001/010439
(D.KOLLAM)
|
0202027000NRG25170520242052695
|
17/05/2024
|
Lakshmi
|
0202027WL023715
|
Lakshmi
|
00468
|
UBIN0821659
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186194
|
|
KARRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Denkada
|
AP-02-027-002-004/020132
(CHOLANGIPETA)
|
0202027000NRG25170520242036358
|
17/05/2024
|
Ramana
|
0202027WL023526
|
Ramana
|
00468
|
UBIN0821659
|
630
|
630
|
Processed
|
22/05/2024
|
|
4222186197
|
|
LANDA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Denkada
|
AP-02-027-002-004/030022
(CHOLANGIPETA)
|
0202027000NRG25170520242036391
|
17/05/2024
|
Vemkayya
|
0202027WL023526
|
Vemkayya
|
00468
|
UBIN0821659
|
630
|
630
|
Processed
|
22/05/2024
|
|
4222186188
|
|
KOLLI VENKAYYA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Denkada
|
AP-02-027-002-004/030023
(CHOLANGIPETA)
|
0202027000NRG25170520242036393
|
17/05/2024
|
Raajaaraavu
|
0202027WL023526
|
Raajaaraavu
|
00468
|
UBIN0821659
|
420
|
420
|
Processed
|
22/05/2024
|
|
4222186190
|
|
KOLLI RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
297
|
Denkada
|
AP-02-027-010-011/020057
(VEDULLAVALASA)
|
0202027000NRG25170520242066092
|
17/05/2024
|
Guruvulu
|
0202027WL023832
|
Guruvulu
|
00468
|
UBIN0821659
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186208
|
|
DEBARKI GURUVULU
|
UNION BANK OF INDIA(508500)
|
|
298
|
Denkada
|
AP-02-027-010-011/020114
(VEDULLAVALASA)
|
0202027000NRG25170520242066165
|
17/05/2024
|
Sooramma
|
0202027WL023832
|
Sooramma
|
00468
|
UBIN0821659
|
630
|
630
|
Processed
|
22/05/2024
|
|
4222186171
|
|
MRS TEKU SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Denkada
|
AP-02-027-010-011/020134
(VEDULLAVALASA)
|
0202027000NRG25170520242066180
|
17/05/2024
|
Ramu
|
0202027WL023832
|
Ramu
|
00468
|
UBIN0821659
|
210
|
210
|
Processed
|
22/05/2024
|
|
4222186172
|
|
MYNAPU RAMU
|
UNION BANK OF INDIA(508500)
|
|
300
|
Denkada
|
AP-02-027-010-011/020208
(VEDULLAVALASA)
|
0202027000NRG25170520242066238
|
17/05/2024
|
Somulu
|
0202027WL023832
|
Somulu
|
00468
|
UBIN0821659
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186192
|
|
MYNAPU SOMULU
|
UNION BANK OF INDIA(508500)
|
|
301
|
Denkada
|
AP-02-027-010-011/020289
(VEDULLAVALASA)
|
0202027000NRG25170520242066277
|
17/05/2024
|
Bucculu
|
0202027WL023832
|
Bucculu
|
00468
|
UBIN0821659
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222186189
|
|
MAINAPU BUCHCHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Denkada
|
AP-02-027-010-011/020381
(VEDULLAVALASA)
|
0202027000NRG25170520242066326
|
17/05/2024
|
raamu
|
0202027WL023832
|
raamu
|
00468
|
UBIN0821659
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186205
|
|
MR BUTHALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
303
|
Denkada
|
AP-02-027-010-011/020451
(VEDULLAVALASA)
|
0202027000NRG25170520242066391
|
17/05/2024
|
Satyavathi
|
0202027WL023832
|
Satyavathi
|
00468
|
UBIN0821659
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186186
|
|
TEKU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
304
|
Denkada
|
AP-02-027-010-011/020471
(VEDULLAVALASA)
|
0202027000NRG25170520242066410
|
17/05/2024
|
Lakshmi
|
0202027WL023832
|
Lakshmi
|
00468
|
UBIN0821659
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186173
|
|
MAMIDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Denkada
|
AP-02-027-010-011/020506
(VEDULLAVALASA)
|
0202027000NRG25170520242066443
|
17/05/2024
|
Adinarayana
|
0202027WL023832
|
Adinarayana
|
00468
|
UBIN0821659
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186207
|
|
MYNAPU ADI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Denkada
|
AP-02-027-010-011/20578
(VEDULLAVALASA)
|
0202027000NRG25170520242066481
|
17/05/2024
|
Mynapu Satish
|
0202027WL023832
|
Mynapu Satish
|
00468
|
UBIN0821659
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186206
|
|
MYNAPU SATISH
|
UNION BANK OF INDIA(508500)
|
|
307
|
Denkada
|
AP-02-027-012-014/010409
(BANTUPALLI)
|
0202027000NRG25170520242049997
|
17/05/2024
|
Sooramma
|
0202027WL023686
|
Sooramma
|
00468
|
UBIN0821659
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186176
|
|
Mrs SIMMALA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Denkada
|
AP-02-027-012-014/010492
(BANTUPALLI)
|
0202027000NRG25170520242050028
|
17/05/2024
|
Sanyaasamma
|
0202027WL023686
|
Sanyaasamma
|
00468
|
UBIN0821659
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186187
|
|
Mrs GOMPA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Denkada
|
AP-02-027-012-014/010522
(BANTUPALLI)
|
0202027000NRG25170520242050050
|
17/05/2024
|
Samtosh
|
0202027WL023686
|
Samtosh
|
00468
|
UBIN0821659
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186175
|
|
BHUSARA SANTHOSHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
310
|
Denkada
|
AP-02-027-012-014/010566
(BANTUPALLI)
|
0202027000NRG25170520242050077
|
17/05/2024
|
GOMPA PEDDA YALLAMMA
|
0202027WL023686
|
GOMPA PEDDA YALLAMMA
|
00468
|
UBIN0821659
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186218
|
|
GOMPA PEDDA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Denkada
|
AP-02-027-012-014/010577
(BANTUPALLI)
|
0202027000NRG25170520242050086
|
17/05/2024
|
toudamma
|
0202027WL023686
|
toudamma
|
00468
|
UBIN0821659
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186214
|
|
VNAAM TOUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33510
|
33510
|
|
|
|
|
|
|
|
|
312
|
Denkada
|
AP-02-027-012-014/010657
(BANTUPALLI)
|
0202027000NRG25170520242050118
|
17/05/2024
|
eswararao
|
0202027WL023686
|
eswararao
|
00468
|
UBIN0824534
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186209
|
|
GOMPA ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
313
|
Denkada
|
AP-02-027-010-011/020035
(VEDULLAVALASA)
|
0202027000NRG25170520242066059
|
17/05/2024
|
CHANDRARAVU
|
0202027WL023832
|
CHANDRARAVU
|
00468
|
UBIN0828521
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186196
|
|
PATHIVADA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
314
|
Denkada
|
AP-02-027-012-014/010542
(BANTUPALLI)
|
0202027000NRG25170520242050066
|
17/05/2024
|
Durgaaraavu
|
0202027WL023686
|
Durgaaraavu
|
00468
|
UBIN0828521
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186212
|
|
PALLA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
315
|
Denkada
|
AP-02-027-012-014/010553
(BANTUPALLI)
|
0202027000NRG25170520242050067
|
17/05/2024
|
Appayyamma
|
0202027WL023686
|
Appayyamma
|
00468
|
UBIN0828521
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186219
|
|
GOMPA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Denkada
|
AP-02-027-012-014/010567
(BANTUPALLI)
|
0202027000NRG25170520242050078
|
17/05/2024
|
Guramma
|
0202027WL023686
|
Guramma
|
00468
|
UBIN0828521
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186216
|
|
GOMPA GURAMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Denkada
|
AP-02-027-012-014/010645
(BANTUPALLI)
|
0202027000NRG25170520242050110
|
17/05/2024
|
adinarayana
|
0202027WL023686
|
adinarayana
|
00468
|
UBIN0828521
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186191
|
|
MR PATTA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Denkada
|
AP-02-027-012-014/010654
(BANTUPALLI)
|
0202027000NRG25170520242050117
|
17/05/2024
|
eswararao
|
0202027WL023686
|
eswararao
|
00468
|
UBIN0828521
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186211
|
|
GOMPA ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
319
|
Denkada
|
AP-02-027-012-014/010659
(BANTUPALLI)
|
0202027000NRG25170520242050120
|
17/05/2024
|
murali
|
0202027WL023686
|
murali
|
00468
|
UBIN0828521
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186146
|
|
MURALI LANKALAPALLI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Denkada
|
AP-02-027-012-014/010662
(BANTUPALLI)
|
0202027000NRG25170520242050123
|
17/05/2024
|
anitha
|
0202027WL023686
|
anitha
|
00468
|
UBIN0828521
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186153
|
|
YANDRAPU ATCHIAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Denkada
|
AP-02-027-012-014/010676
(BANTUPALLI)
|
0202027000NRG25170520242050132
|
17/05/2024
|
Narayanamma
|
0202027WL023686
|
Narayanamma
|
00468
|
UBIN0828521
|
480
|
480
|
Processed
|
22/05/2024
|
|
4222186220
|
|
Mrs SAMBANGI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Denkada
|
AP-02-027-012-014/010679
(BANTUPALLI)
|
0202027000NRG25170520242050134
|
17/05/2024
|
Lakshmi
|
0202027WL023686
|
Lakshmi
|
00468
|
UBIN0828521
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186215
|
|
TOMPALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Denkada
|
AP-02-027-012-014/010726
(BANTUPALLI)
|
0202027000NRG25170520242050169
|
17/05/2024
|
Venkata Satya rao
|
0202027WL023686
|
Venkata Satya rao
|
00468
|
UBIN0828521
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186223
|
|
MR VUNDRALLA VENKATA SATYA RAO
|
STATE BANK OF INDIA(508548)
|
|
324
|
Denkada
|
AP-02-027-012-014/010753
(BANTUPALLI)
|
0202027000NRG25170520242050184
|
17/05/2024
|
CHANDU
|
0202027WL023686
|
CHANDU
|
00468
|
UBIN0828521
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186221
|
|
GUNDU CHANDU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Denkada
|
AP-02-027-013-015/010620
(AKKIVARAM)
|
0202027000NRG25170520242042773
|
17/05/2024
|
Sreeraam
|
0202027WL023589
|
Sreeraam
|
00468
|
UBIN0828521
|
615
|
615
|
Processed
|
22/05/2024
|
|
4222186213
|
|
PENTIBOINA SRIRAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Denkada
|
AP-02-027-013-015/010874
(AKKIVARAM)
|
0202027000NRG25170520242042787
|
17/05/2024
|
kanakaraju
|
0202027WL023589
|
kanakaraju
|
00468
|
UBIN0828521
|
615
|
615
|
Processed
|
22/05/2024
|
|
4222186222
|
|
PENTIBOYENA KANAKARAJU
|
UNION BANK OF INDIA(508500)
|
|
327
|
Denkada
|
AP-02-027-013-015/011341
(AKKIVARAM)
|
0202027000NRG25170520242042809
|
17/05/2024
|
Appa Rao
|
0202027WL023589
|
Appa Rao
|
00468
|
UBIN0828521
|
615
|
615
|
Processed
|
22/05/2024
|
|
4222186217
|
|
PENTIBOINA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12245
|
12245
|
|
|
|
|
|
|
|
|
328
|
Denkada
|
AP-02-027-010-011/020005
(VEDULLAVALASA)
|
0202027000NRG25170520242066008
|
17/05/2024
|
Naaraayanappadu
|
0202027WL023832
|
Naaraayanappadu
|
00468
|
UBIN0921246
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186095
|
|
MEESALA NARAYANAPPADU
|
UNION BANK OF INDIA(508500)
|
|
329
|
Denkada
|
AP-02-027-010-011/020059
(VEDULLAVALASA)
|
0202027000NRG25170520242066098
|
17/05/2024
|
Paidayya
|
0202027WL023832
|
Paidayya
|
00468
|
UBIN0921246
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186169
|
|
KATA PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
330
|
Denkada
|
AP-02-027-001-001/010039
(D.KOLLAM)
|
0202027000NRG25170520242052555
|
17/05/2024
|
Naaraayana
|
0202027WL023715
|
Naaraayana
|
00684
|
APGV0002202
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186396
|
|
Mrs KOTTAKOTLA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Denkada
|
AP-02-027-001-001/010041
(D.KOLLAM)
|
0202027000NRG25170520242052558
|
17/05/2024
|
Sanyaasi
|
0202027WL023715
|
Sanyaasi
|
00684
|
APGV0002202
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186145
|
|
SANYASI PINNINTI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Denkada
|
AP-02-027-001-001/010050
(D.KOLLAM)
|
0202027000NRG25170520242052563
|
17/05/2024
|
santoshi
|
0202027WL023715
|
santoshi
|
00684
|
APGV0002202
|
410
|
410
|
Processed
|
22/05/2024
|
|
4222186457
|
|
Mrs KARANAM SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Denkada
|
AP-02-027-001-001/010065
(D.KOLLAM)
|
0202027000NRG25170520242052572
|
17/05/2024
|
Narasimhulu
|
0202027WL023715
|
Narasimhulu
|
00684
|
APGV0002202
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186143
|
|
KORADA NARISIMHULU
|
UNION BANK OF INDIA(508500)
|
|
334
|
Denkada
|
AP-02-027-001-001/010071
(D.KOLLAM)
|
0202027000NRG25170520242052575
|
17/05/2024
|
Ramanamma
|
0202027WL023715
|
Ramanamma
|
00684
|
APGV0002202
|
820
|
820
|
Processed
|
22/05/2024
|
|
4222186395
|
|
K RAVANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
335
|
Denkada
|
AP-02-027-001-001/010073
(D.KOLLAM)
|
0202027000NRG25170520242052577
|
17/05/2024
|
gurunaidu
|
0202027WL023715
|
gurunaidu
|
00684
|
APGV0002202
|
820
|
820
|
Processed
|
22/05/2024
|
|
4222186144
|
|
MR KALISETTY GURUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
336
|
Denkada
|
AP-02-027-001-001/010079
(D.KOLLAM)
|
0202027000NRG25170520242052579
|
17/05/2024
|
Ramanamma
|
0202027WL023715
|
Ramanamma
|
00684
|
APGV0002202
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186391
|
|
Mrs KORADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Denkada
|
AP-02-027-001-001/010081
(D.KOLLAM)
|
0202027000NRG25170520242052583
|
17/05/2024
|
Saamti
|
0202027WL023715
|
Saamti
|
00684
|
APGV0002202
|
820
|
820
|
Processed
|
22/05/2024
|
|
4222186392
|
|
BADUKONDA SANTHA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Denkada
|
AP-02-027-001-001/010098
(D.KOLLAM)
|
0202027000NRG25170520242052593
|
17/05/2024
|
Ellamma
|
0202027WL023715
|
Ellamma
|
00684
|
APGV0002202
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186397
|
|
Mrs JADA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Denkada
|
AP-02-027-001-001/010217
(D.KOLLAM)
|
0202027000NRG25170520242052629
|
17/05/2024
|
Simhachalam
|
0202027WL023715
|
Simhachalam
|
00684
|
APGV0002202
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186393
|
|
Mrs KARRI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Denkada
|
AP-02-027-001-001/010372
(D.KOLLAM)
|
0202027000NRG25170520242052670
|
17/05/2024
|
Pentamma
|
0202027WL023715
|
Pentamma
|
00684
|
APGV0002202
|
615
|
615
|
Processed
|
22/05/2024
|
|
4222186130
|
|
Mrs KARRI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Denkada
|
AP-02-027-002-003/040034
(CHOLANGIPETA)
|
0202027000NRG25170520242037770
|
17/05/2024
|
Naaraayanamma
|
0202027WL023540
|
Naaraayanamma
|
00684
|
APGV0002202
|
420
|
420
|
Processed
|
22/05/2024
|
|
4222186451
|
|
Mrs BORU APPALANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Denkada
|
AP-02-027-010-011/020054
(VEDULLAVALASA)
|
0202027000NRG25170520242066089
|
17/05/2024
|
Krushnamma
|
0202027WL023832
|
Krushnamma
|
00684
|
APGV0002202
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186432
|
|
Mrs KATA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Denkada
|
AP-02-027-010-011/020136
(VEDULLAVALASA)
|
0202027000NRG25170520242066182
|
17/05/2024
|
Acciyyamma
|
0202027WL023832
|
Acciyyamma
|
00684
|
APGV0002202
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222186424
|
|
Mrs APPAYAMMA MYNAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Denkada
|
AP-02-027-010-011/020154
(VEDULLAVALASA)
|
0202027000NRG25170520242066196
|
17/05/2024
|
Suramma
|
0202027WL023832
|
Suramma
|
00684
|
APGV0002202
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186429
|
|
Mrs PATHIVADA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Denkada
|
AP-02-027-010-011/020161
(VEDULLAVALASA)
|
0202027000NRG25170520242066204
|
17/05/2024
|
Bamgaaramma
|
0202027WL023832
|
Bamgaaramma
|
00684
|
APGV0002202
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186123
|
|
Mrs Kalisetti Bangaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Denkada
|
AP-02-027-010-011/020164
(VEDULLAVALASA)
|
0202027000NRG25170520242066208
|
17/05/2024
|
SAAVITRI
|
0202027WL023832
|
SAAVITRI
|
00684
|
APGV0002202
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186045
|
|
MRS KALISETTI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Denkada
|
AP-02-027-010-011/020196
(VEDULLAVALASA)
|
0202027000NRG25170520242066228
|
17/05/2024
|
Lakshmi
|
0202027WL023832
|
Lakshmi
|
00684
|
APGV0002202
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186121
|
|
Mrs KALISETTI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Denkada
|
AP-02-027-010-011/020375
(VEDULLAVALASA)
|
0202027000NRG25170520242066324
|
17/05/2024
|
paidamma
|
0202027WL023832
|
paidamma
|
00684
|
APGV0002202
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186439
|
|
MRS KALISETTI PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
349
|
Denkada
|
AP-02-027-010-011/020398
(VEDULLAVALASA)
|
0202027000NRG25170520242066342
|
17/05/2024
|
Komdamma
|
0202027WL023832
|
Komdamma
|
00684
|
APGV0002202
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186133
|
|
Mrs KALISETTI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Denkada
|
AP-02-027-010-011/020403
(VEDULLAVALASA)
|
0202027000NRG25170520242066343
|
17/05/2024
|
nukalu
|
0202027WL023832
|
nukalu
|
00684
|
APGV0002202
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186425
|
|
Mr NOOKALU MYNAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Denkada
|
AP-02-027-010-011/020412
(VEDULLAVALASA)
|
0202027000NRG25170520242066353
|
17/05/2024
|
UMA
|
0202027WL023832
|
UMA
|
00684
|
APGV0002202
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186443
|
|
Mrs PATIVADA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Denkada
|
AP-02-027-010-011/020445
(VEDULLAVALASA)
|
0202027000NRG25170520242066383
|
17/05/2024
|
Hema
|
0202027WL023832
|
Hema
|
00684
|
APGV0002202
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186458
|
|
MRS KALISHETTI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Denkada
|
AP-02-027-010-011/20571
(VEDULLAVALASA)
|
0202027000NRG25170520242066472
|
17/05/2024
|
MYNAPU ACHIYAMMA
|
0202027WL023832
|
MYNAPU ACHIYAMMA
|
00684
|
APGV0002202
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186463
|
|
Mrs MYNAPU ACHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Denkada
|
AP-02-027-012-014/010344
(BANTUPALLI)
|
0202027000NRG25170520242049977
|
17/05/2024
|
Ramanamma
|
0202027WL023686
|
Ramanamma
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186384
|
|
Mrs BUTTALA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Denkada
|
AP-02-027-012-014/010354
(BANTUPALLI)
|
0202027000NRG25170520242049978
|
17/05/2024
|
Narsiyyamma
|
0202027WL023686
|
Narsiyyamma
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186459
|
|
MISS NAKKA NARSAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Denkada
|
AP-02-027-012-014/010360
(BANTUPALLI)
|
0202027000NRG25170520242049981
|
17/05/2024
|
Lakshmi
|
0202027WL023686
|
Lakshmi
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186401
|
|
Mrs KORADA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Denkada
|
AP-02-027-012-014/010372
(BANTUPALLI)
|
0202027000NRG25170520242049985
|
17/05/2024
|
Kaamcana
|
0202027WL023686
|
Kaamcana
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186136
|
|
Mrs GUNDU KANCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Denkada
|
AP-02-027-012-014/010406
(BANTUPALLI)
|
0202027000NRG25170520242049996
|
17/05/2024
|
Ramanamma
|
0202027WL023686
|
Ramanamma
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186378
|
|
Mrs PARIPALLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Denkada
|
AP-02-027-012-014/010416
(BANTUPALLI)
|
0202027000NRG25170520242049999
|
17/05/2024
|
ramulamma
|
0202027WL023686
|
ramulamma
|
00684
|
APGV0002202
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186409
|
|
Mrs RAI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Denkada
|
AP-02-027-012-014/010431
(BANTUPALLI)
|
0202027000NRG25170520242050001
|
17/05/2024
|
Accamma
|
0202027WL023686
|
Accamma
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186423
|
|
MRS BAMMIDI ACHEYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Denkada
|
AP-02-027-012-014/010433
(BANTUPALLI)
|
0202027000NRG25170520242050002
|
17/05/2024
|
Amsa
|
0202027WL023686
|
Amsa
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186394
|
|
Mr HAMSA KOLLATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Denkada
|
AP-02-027-012-014/010438
(BANTUPALLI)
|
0202027000NRG25170520242050003
|
17/05/2024
|
Raajamma
|
0202027WL023686
|
Raajamma
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186381
|
|
Mrs BANKAPALLI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Denkada
|
AP-02-027-012-014/010446
(BANTUPALLI)
|
0202027000NRG25170520242050006
|
17/05/2024
|
Lakshmi
|
0202027WL023686
|
Lakshmi
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186441
|
|
Mrs GOMPA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Denkada
|
AP-02-027-012-014/010449
(BANTUPALLI)
|
0202027000NRG25170520242050008
|
17/05/2024
|
Lakshmi
|
0202027WL023686
|
Lakshmi
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186125
|
|
Mrs VARALAXMI AKIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Denkada
|
AP-02-027-012-014/010449
(BANTUPALLI)
|
0202027000NRG25170520242050007
|
17/05/2024
|
Sreenu
|
0202027WL023686
|
Sreenu
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186128
|
|
Mr SRINIVASARAO AKIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Denkada
|
AP-02-027-012-014/010452
(BANTUPALLI)
|
0202027000NRG25170520242050009
|
17/05/2024
|
Sooramma
|
0202027WL023686
|
Sooramma
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186390
|
|
Mrs NAMMI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Denkada
|
AP-02-027-012-014/010453
(BANTUPALLI)
|
0202027000NRG25170520242050010
|
17/05/2024
|
Raamulamma
|
0202027WL023686
|
Raamulamma
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186407
|
|
Mrs BAMMIDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Denkada
|
AP-02-027-012-014/010459
(BANTUPALLI)
|
0202027000NRG25170520242050011
|
17/05/2024
|
Adilakshmi
|
0202027WL023686
|
Adilakshmi
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186420
|
|
Mrs BAMMIDI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Denkada
|
AP-02-027-012-014/010461
(BANTUPALLI)
|
0202027000NRG25170520242050012
|
17/05/2024
|
Raamagunna
|
0202027WL023686
|
Raamagunna
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186406
|
|
MR RAMISETTI RAMAGUNNA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Denkada
|
AP-02-027-012-014/010474
(BANTUPALLI)
|
0202027000NRG25170520242050014
|
17/05/2024
|
Appayyamma
|
0202027WL023686
|
Appayyamma
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186389
|
|
MRS GOMPA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Denkada
|
AP-02-027-012-014/010477
(BANTUPALLI)
|
0202027000NRG25170520242050017
|
17/05/2024
|
Sreeraamulu
|
0202027WL023686
|
Sreeraamulu
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186386
|
|
Mrs AVALA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Denkada
|
AP-02-027-012-014/010484
(BANTUPALLI)
|
0202027000NRG25170520242050020
|
17/05/2024
|
Gouri
|
0202027WL023686
|
Gouri
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186417
|
|
Mrs NAKKA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Denkada
|
AP-02-027-012-014/010485
(BANTUPALLI)
|
0202027000NRG25170520242050021
|
17/05/2024
|
Appayyamma
|
0202027WL023686
|
Appayyamma
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186382
|
|
Mrs NAKKA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Denkada
|
AP-02-027-012-014/010486
(BANTUPALLI)
|
0202027000NRG25170520242050023
|
17/05/2024
|
Appalanarsamma
|
0202027WL023686
|
Appalanarsamma
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186411
|
|
Mrs BAMMIDI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Denkada
|
AP-02-027-012-014/010486
(BANTUPALLI)
|
0202027000NRG25170520242050022
|
17/05/2024
|
Appalaraaju
|
0202027WL023686
|
Appalaraaju
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186419
|
|
Mr BAMMIDI APPLARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Denkada
|
AP-02-027-012-014/010490
(BANTUPALLI)
|
0202027000NRG25170520242050024
|
17/05/2024
|
Narsayyamma
|
0202027WL023686
|
Narsayyamma
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186388
|
|
Mrs BAMMIDI NARSAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Denkada
|
AP-02-027-012-014/010491
(BANTUPALLI)
|
0202027000NRG25170520242050025
|
17/05/2024
|
Raamudu
|
0202027WL023686
|
Raamudu
|
00684
|
APGV0002202
|
480
|
480
|
Processed
|
22/05/2024
|
|
4222186437
|
|
Mr GOMPA RAMUDU S O BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Denkada
|
AP-02-027-012-014/010493
(BANTUPALLI)
|
0202027000NRG25170520242050029
|
17/05/2024
|
Bavaani
|
0202027WL023686
|
Bavaani
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186414
|
|
Mrs GOMPA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Denkada
|
AP-02-027-012-014/010495
(BANTUPALLI)
|
0202027000NRG25170520242050030
|
17/05/2024
|
Appalanaaraayana
|
0202027WL023686
|
Appalanaaraayana
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186404
|
|
MR KORRANANA APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Denkada
|
AP-02-027-012-014/010497
(BANTUPALLI)
|
0202027000NRG25170520242050033
|
17/05/2024
|
Seeta
|
0202027WL023686
|
Seeta
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186410
|
|
MRS GURUJAPU SEETHA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Denkada
|
AP-02-027-012-014/010508
(BANTUPALLI)
|
0202027000NRG25170520242050039
|
17/05/2024
|
Bangaari
|
0202027WL023686
|
Bangaari
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186436
|
|
MRS DUVVU BANGARUTALLI LTI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Denkada
|
AP-02-027-012-014/010512
(BANTUPALLI)
|
0202027000NRG25170520242050044
|
17/05/2024
|
Bangaari
|
0202027WL023686
|
Bangaari
|
00684
|
APGV0002202
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186422
|
|
Mr NAKKA BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Denkada
|
AP-02-027-012-014/010512
(BANTUPALLI)
|
0202027000NRG25170520242050045
|
17/05/2024
|
Govindamma
|
0202027WL023686
|
Govindamma
|
00684
|
APGV0002202
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186399
|
|
MRS NAKKA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Denkada
|
AP-02-027-012-014/010514
(BANTUPALLI)
|
0202027000NRG25170520242050046
|
17/05/2024
|
Appanna
|
0202027WL023686
|
Appanna
|
00684
|
APGV0002202
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186430
|
|
Mr KURAKULA MURALI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
385
|
Denkada
|
AP-02-027-012-014/010516
(BANTUPALLI)
|
0202027000NRG25170520242050049
|
17/05/2024
|
Sanyaasamma
|
0202027WL023686
|
Sanyaasamma
|
00684
|
APGV0002202
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186383
|
|
MRS BAMMIDI SANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Denkada
|
AP-02-027-012-014/010529
(BANTUPALLI)
|
0202027000NRG25170520242050055
|
17/05/2024
|
Lakshmi
|
0202027WL023686
|
Lakshmi
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186403
|
|
Mrs BAMMIDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Denkada
|
AP-02-027-012-014/010531
(BANTUPALLI)
|
0202027000NRG25170520242050057
|
17/05/2024
|
Kanakam
|
0202027WL023686
|
Kanakam
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186421
|
|
MS BAMMIDI KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
Denkada
|
AP-02-027-012-014/010532
(BANTUPALLI)
|
0202027000NRG25170520242050059
|
17/05/2024
|
Appalanarsamma
|
0202027WL023686
|
Appalanarsamma
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186426
|
|
Mrs NAKKA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Denkada
|
AP-02-027-012-014/010533
(BANTUPALLI)
|
0202027000NRG25170520242050060
|
17/05/2024
|
Kanakam
|
0202027WL023686
|
Kanakam
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186387
|
|
Mrs DUVVU KANAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Denkada
|
AP-02-027-012-014/010538
(BANTUPALLI)
|
0202027000NRG25170520242050064
|
17/05/2024
|
Sreenivaasaraavu
|
0202027WL023686
|
Sreenivaasaraavu
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186447
|
|
Mr BADITHAMANU SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Denkada
|
AP-02-027-012-014/010573
(BANTUPALLI)
|
0202027000NRG25170520242050084
|
17/05/2024
|
kannamma
|
0202027WL023686
|
kannamma
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186400
|
|
Mrs NAKKA KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Denkada
|
AP-02-027-012-014/010574
(BANTUPALLI)
|
0202027000NRG25170520242050085
|
17/05/2024
|
cinatalli
|
0202027WL023686
|
cinatalli
|
00684
|
APGV0002202
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186402
|
|
GOMPA CHINNATHALLI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Denkada
|
AP-02-027-012-014/010580
(BANTUPALLI)
|
0202027000NRG25170520242050087
|
17/05/2024
|
Madhavarao
|
0202027WL023686
|
Madhavarao
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186127
|
|
LANKALAPALLI MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
394
|
Denkada
|
AP-02-027-012-014/010586
(BANTUPALLI)
|
0202027000NRG25170520242050090
|
17/05/2024
|
Raamulamma
|
0202027WL023686
|
Raamulamma
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186435
|
|
Mrs BAMMIDI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Denkada
|
AP-02-027-012-014/010601
(BANTUPALLI)
|
0202027000NRG25170520242050093
|
17/05/2024
|
gouramma
|
0202027WL023686
|
gouramma
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186427
|
|
Mrs GOWRI PENTAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Denkada
|
AP-02-027-012-014/010615
(BANTUPALLI)
|
0202027000NRG25170520242050097
|
17/05/2024
|
sanyasamma
|
0202027WL023686
|
sanyasamma
|
00684
|
APGV0002202
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186398
|
|
GOMPA SANYASAMMA
|
BANK OF BARODA(606985)
|
|
397
|
Denkada
|
AP-02-027-012-014/010638
(BANTUPALLI)
|
0202027000NRG25170520242050103
|
17/05/2024
|
bangaramma
|
0202027WL023686
|
bangaramma
|
00684
|
APGV0002202
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186377
|
|
POTNURUBANGARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
398
|
Denkada
|
AP-02-027-012-014/010642
(BANTUPALLI)
|
0202027000NRG25170520242050106
|
17/05/2024
|
jyothi
|
0202027WL023686
|
jyothi
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186455
|
|
Mrs CHANDALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Denkada
|
AP-02-027-012-014/010643
(BANTUPALLI)
|
0202027000NRG25170520242050107
|
17/05/2024
|
ramadevi
|
0202027WL023686
|
ramadevi
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186131
|
|
Mrs POTNURU RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Denkada
|
AP-02-027-012-014/010647
(BANTUPALLI)
|
0202027000NRG25170520242050112
|
17/05/2024
|
yankayyamma
|
0202027WL023686
|
yankayyamma
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186415
|
|
MRS NAKKA YENKAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Denkada
|
AP-02-027-012-014/010652
(BANTUPALLI)
|
0202027000NRG25170520242050114
|
17/05/2024
|
bhavani
|
0202027WL023686
|
bhavani
|
00684
|
APGV0002202
|
959
|
959
|
Rejected
|
22/05/2024
|
|
4222186126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
402
|
Denkada
|
AP-02-027-012-014/010653
(BANTUPALLI)
|
0202027000NRG25170520242050115
|
17/05/2024
|
paiDiraaju
|
0202027WL023686
|
paiDiraaju
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186442
|
|
Mr GOMPA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Denkada
|
AP-02-027-012-014/010659
(BANTUPALLI)
|
0202027000NRG25170520242050121
|
17/05/2024
|
jyoti
|
0202027WL023686
|
jyoti
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186385
|
|
Mrs LAKALAPALLI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Denkada
|
AP-02-027-012-014/010668
(BANTUPALLI)
|
0202027000NRG25170520242050127
|
17/05/2024
|
Surappadu
|
0202027WL023686
|
Surappadu
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186448
|
|
Mr DUVVU SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Denkada
|
AP-02-027-012-014/010669
(BANTUPALLI)
|
0202027000NRG25170520242050128
|
17/05/2024
|
Govindhamma
|
0202027WL023686
|
Govindhamma
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186449
|
|
Mrs SANKABATHULA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Denkada
|
AP-02-027-012-014/010670
(BANTUPALLI)
|
0202027000NRG25170520242050129
|
17/05/2024
|
Mangamma
|
0202027WL023686
|
Mangamma
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186418
|
|
Mrs DUKKA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Denkada
|
AP-02-027-012-014/010673
(BANTUPALLI)
|
0202027000NRG25170520242050130
|
17/05/2024
|
Appalaraju
|
0202027WL023686
|
Appalaraju
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186152
|
|
Mr APPALARAJU GUNDU S O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Denkada
|
AP-02-027-012-014/010673
(BANTUPALLI)
|
0202027000NRG25170520242050131
|
17/05/2024
|
Mangamma
|
0202027WL023686
|
Mangamma
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186445
|
|
GUNDU MANGAMMA
|
BANK OF BARODA(606985)
|
|
409
|
Denkada
|
AP-02-027-012-014/010678
(BANTUPALLI)
|
0202027000NRG25170520242050133
|
17/05/2024
|
Narayanamma
|
0202027WL023686
|
Narayanamma
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186413
|
|
Mrs KOSURU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Denkada
|
AP-02-027-012-014/010680
(BANTUPALLI)
|
0202027000NRG25170520242050135
|
17/05/2024
|
Lakshmi
|
0202027WL023686
|
Lakshmi
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186446
|
|
Mrs REYYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Denkada
|
AP-02-027-012-014/010681
(BANTUPALLI)
|
0202027000NRG25170520242050136
|
17/05/2024
|
Pydamma
|
0202027WL023686
|
Pydamma
|
00684
|
APGV0002202
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186450
|
|
Mrs GOMPA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Denkada
|
AP-02-027-012-014/010688
(BANTUPALLI)
|
0202027000NRG25170520242050140
|
17/05/2024
|
KANTHA
|
0202027WL023686
|
KANTHA
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186438
|
|
Mrs BENNADA KANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Denkada
|
AP-02-027-012-014/010690
(BANTUPALLI)
|
0202027000NRG25170520242050142
|
17/05/2024
|
Narasayyamma
|
0202027WL023686
|
Narasayyamma
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186408
|
|
MRS GOMPA NARASAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Denkada
|
AP-02-027-012-014/010690
(BANTUPALLI)
|
0202027000NRG25170520242050141
|
17/05/2024
|
Ramana
|
0202027WL023686
|
Ramana
|
00684
|
APGV0002202
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186129
|
|
Mr GOMPA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Denkada
|
AP-02-027-012-014/010691
(BANTUPALLI)
|
0202027000NRG25170520242050143
|
17/05/2024
|
Appalanarasamma
|
0202027WL023686
|
Appalanarasamma
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186428
|
|
Mrs GOMPA APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Denkada
|
AP-02-027-012-014/010692
(BANTUPALLI)
|
0202027000NRG25170520242050144
|
17/05/2024
|
Santhilakshmi
|
0202027WL023686
|
Santhilakshmi
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186412
|
|
Mrs SANTHI LAKSHMI GOMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Denkada
|
AP-02-027-012-014/010696
(BANTUPALLI)
|
0202027000NRG25170520242050146
|
17/05/2024
|
Govindamma
|
0202027WL023686
|
Govindamma
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186470
|
|
MRS GOVINDA THIRANDA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Denkada
|
AP-02-027-012-014/010699
(BANTUPALLI)
|
0202027000NRG25170520242050150
|
17/05/2024
|
SATYAVATHI
|
0202027WL023686
|
SATYAVATHI
|
00684
|
APGV0002202
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186452
|
|
Mrs DUVVU SATYAVATHI W O PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Denkada
|
AP-02-027-012-014/010705
(BANTUPALLI)
|
0202027000NRG25170520242050151
|
17/05/2024
|
RAVI
|
0202027WL023686
|
RAVI
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186471
|
|
Mr AVALA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Denkada
|
AP-02-027-012-014/10791
(BANTUPALLI)
|
0202027000NRG25170520242050202
|
17/05/2024
|
Nammangi Narsayyamma
|
0202027WL023686
|
Nammangi Narsayyamma
|
00684
|
APGV0002202
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186493
|
|
NAMMANGI NARSAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83579
|
83579
|
|
|
|
|
|
|
|
|
421
|
Denkada
|
AP-02-027-001-001/010081
(D.KOLLAM)
|
0202027000NRG25170520242052582
|
17/05/2024
|
Raamunaayudu
|
0202027WL023715
|
Raamunaayudu
|
00684
|
APGV0002236
|
820
|
820
|
Processed
|
22/05/2024
|
|
4222186488
|
|
Mr BADUKONDA RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Denkada
|
AP-02-027-001-001/010440
(D.KOLLAM)
|
0202027000NRG25170520242052696
|
17/05/2024
|
Pydiraju
|
0202027WL023715
|
Pydiraju
|
00684
|
APGV0002236
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186135
|
|
MRS RAJANA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
423
|
Denkada
|
AP-02-027-001-001/010449
(D.KOLLAM)
|
0202027000NRG25170520242052699
|
17/05/2024
|
bharathi
|
0202027WL023715
|
bharathi
|
00684
|
APGV0002236
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186134
|
|
Mrs BHARATHI MAHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Denkada
|
AP-02-027-001-001/30050
(D.KOLLAM)
|
0202027000NRG25170520242052790
|
17/05/2024
|
BALI LATHA
|
0202027WL023715
|
BALI LATHA
|
00684
|
APGV0002236
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222186484
|
|
Mrs BALI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Denkada
|
AP-02-027-002-003/010162
(CHOLANGIPETA)
|
0202027000NRG25170520242036113
|
17/05/2024
|
Chinnaa
|
0202027WL023526
|
Chinnaa
|
00684
|
APGV0002236
|
630
|
630
|
Processed
|
22/05/2024
|
|
4222186433
|
|
Mrs UTHADA CHINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Denkada
|
AP-02-027-002-003/020054
(CHOLANGIPETA)
|
0202027000NRG25170520242036143
|
17/05/2024
|
Nageswara Rao
|
0202027WL023526
|
Nageswara Rao
|
00684
|
APGV0002236
|
630
|
630
|
Processed
|
22/05/2024
|
|
4222186475
|
|
THOTHADI NAGESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Denkada
|
AP-02-027-002-003/020078
(CHOLANGIPETA)
|
0202027000NRG25170520242036173
|
17/05/2024
|
sunitha
|
0202027WL023526
|
sunitha
|
00684
|
APGV0002236
|
630
|
630
|
Processed
|
22/05/2024
|
|
4222186480
|
|
Mrs PILLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5785
|
5785
|
|
|
|
|
|
|
|
|
428
|
Denkada
|
AP-02-027-010-011/20555
(VEDULLAVALASA)
|
0202027000NRG25170520242066462
|
17/05/2024
|
BUTHALA RAMANAMMA
|
0202027WL023832
|
BUTHALA RAMANAMMA
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186486
|
|
MRS BUGATHA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Denkada
|
AP-02-027-010-011/20558
(VEDULLAVALASA)
|
0202027000NRG25170520242066464
|
17/05/2024
|
KALISETTI GOWRI
|
0202027WL023832
|
KALISETTI GOWRI
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186124
|
|
Mrs Kalisetti Gowri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Denkada
|
AP-02-027-010-011/20576
(VEDULLAVALASA)
|
0202027000NRG25170520242066478
|
17/05/2024
|
MYNAPU ADILAKSHMI
|
0202027WL023832
|
MYNAPU ADILAKSHMI
|
00684
|
APGV0002252
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186485
|
|
MRS MYNAPU ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
431
|
Denkada
|
AP-02-027-012-014/010355
(BANTUPALLI)
|
0202027000NRG25170520242049980
|
17/05/2024
|
Appiyyamma
|
0202027WL023686
|
Appiyyamma
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186416
|
|
Mrs BAMMIDI APPIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Denkada
|
AP-02-027-012-014/010510
(BANTUPALLI)
|
0202027000NRG25170520242050042
|
17/05/2024
|
Govimdamma
|
0202027WL023686
|
Govimdamma
|
00684
|
APGV0002261
|
480
|
480
|
Processed
|
22/05/2024
|
|
4222186379
|
|
Mrs KURAKULA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Denkada
|
AP-02-027-012-014/010541
(BANTUPALLI)
|
0202027000NRG25170520242050065
|
17/05/2024
|
DURGARAO
|
0202027WL023686
|
DURGARAO
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186479
|
|
MR RALI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
434
|
Denkada
|
AP-02-027-012-014/010555
(BANTUPALLI)
|
0202027000NRG25170520242050070
|
17/05/2024
|
Kumari
|
0202027WL023686
|
Kumari
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186473
|
|
Mrs Mathimani Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Denkada
|
AP-02-027-012-014/010636
(BANTUPALLI)
|
0202027000NRG25170520242050102
|
17/05/2024
|
DHIVIPALLI APPALASURAMMA
|
0202027WL023686
|
DHIVIPALLI APPALASURAMMA
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186380
|
|
Mrs DHIVIPALLI APPALASURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Denkada
|
AP-02-027-012-014/010645
(BANTUPALLI)
|
0202027000NRG25170520242050111
|
17/05/2024
|
Raju Kumar
|
0202027WL023686
|
Raju Kumar
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186456
|
|
Mrs PATTA RAJUKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Denkada
|
AP-02-027-012-014/010706
(BANTUPALLI)
|
0202027000NRG25170520242050152
|
17/05/2024
|
Sujatha
|
0202027WL023686
|
Sujatha
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186469
|
|
Mrs Duvvu Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Denkada
|
AP-02-027-012-014/010708
(BANTUPALLI)
|
0202027000NRG25170520242050155
|
17/05/2024
|
sreedevi
|
0202027WL023686
|
sreedevi
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186122
|
|
Mrs GUNDU SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Denkada
|
AP-02-027-012-014/010710
(BANTUPALLI)
|
0202027000NRG25170520242050157
|
17/05/2024
|
Lakshmi
|
0202027WL023686
|
Lakshmi
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186462
|
|
Mrs LAKSHMI DUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Denkada
|
AP-02-027-012-014/010713
(BANTUPALLI)
|
0202027000NRG25170520242050159
|
17/05/2024
|
Usha
|
0202027WL023686
|
Usha
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186132
|
|
Mrs GUNDU USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Denkada
|
AP-02-027-012-014/010714
(BANTUPALLI)
|
0202027000NRG25170520242050160
|
17/05/2024
|
Thoudamma
|
0202027WL023686
|
Thoudamma
|
00684
|
APGV0002261
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186454
|
|
Mrs YANDA THOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Denkada
|
AP-02-027-012-014/010715
(BANTUPALLI)
|
0202027000NRG25170520242050161
|
17/05/2024
|
Manga
|
0202027WL023686
|
Manga
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186477
|
|
Mrs Bammidi Manga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Denkada
|
AP-02-027-012-014/010716
(BANTUPALLI)
|
0202027000NRG25170520242050162
|
17/05/2024
|
Suresh
|
0202027WL023686
|
Suresh
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186431
|
|
Mr AVALA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Denkada
|
AP-02-027-012-014/010717
(BANTUPALLI)
|
0202027000NRG25170520242050163
|
17/05/2024
|
Narasayamma
|
0202027WL023686
|
Narasayamma
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186476
|
|
Mrs BADITHAMANI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Denkada
|
AP-02-027-012-014/010719
(BANTUPALLI)
|
0202027000NRG25170520242050165
|
17/05/2024
|
Appalanarasamma
|
0202027WL023686
|
Appalanarasamma
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186483
|
|
Mrs NAKKA APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Denkada
|
AP-02-027-012-014/010725
(BANTUPALLI)
|
0202027000NRG25170520242050168
|
17/05/2024
|
Kanaka Kumari
|
0202027WL023686
|
Kanaka Kumari
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186376
|
|
Mrs KANAKA KUMARI PARIPALLI KANAKA RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Denkada
|
AP-02-027-012-014/010726
(BANTUPALLI)
|
0202027000NRG25170520242050170
|
17/05/2024
|
Suryakumari
|
0202027WL023686
|
Suryakumari
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186405
|
|
Mrs UNDRALLA SURYAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Denkada
|
AP-02-027-012-014/010727
(BANTUPALLI)
|
0202027000NRG25170520242050171
|
17/05/2024
|
Jyothi
|
0202027WL023686
|
Jyothi
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186434
|
|
Mrs SANKABATHULA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Denkada
|
AP-02-027-012-014/010732
(BANTUPALLI)
|
0202027000NRG25170520242050174
|
17/05/2024
|
Ramulu
|
0202027WL023686
|
Ramulu
|
00684
|
APGV0002261
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186465
|
|
Mrs Bammidi Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Denkada
|
AP-02-027-012-014/010740
(BANTUPALLI)
|
0202027000NRG25170520242050179
|
17/05/2024
|
HEMALATHA
|
0202027WL023686
|
HEMALATHA
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186444
|
|
Mrs CHIKKALA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Denkada
|
AP-02-027-012-014/010746
(BANTUPALLI)
|
0202027000NRG25170520242050181
|
17/05/2024
|
SANTHU
|
0202027WL023686
|
SANTHU
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186489
|
|
Mrs AVALA SANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Denkada
|
AP-02-027-012-014/010755
(BANTUPALLI)
|
0202027000NRG25170520242050185
|
17/05/2024
|
BHAGYASRI
|
0202027WL023686
|
BHAGYASRI
|
00684
|
APGV0002261
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186468
|
|
Mrs Mirapa Bhagya Sri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Denkada
|
AP-02-027-012-014/010761
(BANTUPALLI)
|
0202027000NRG25170520242050188
|
17/05/2024
|
gouri
|
0202027WL023686
|
gouri
|
00684
|
APGV0002261
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186466
|
|
MISS AVALA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Denkada
|
AP-02-027-012-014/010766
(BANTUPALLI)
|
0202027000NRG25170520242050191
|
17/05/2024
|
BHARATHI
|
0202027WL023686
|
BHARATHI
|
00684
|
APGV0002261
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186375
|
|
Mrs BHARATHI GUGGILAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Denkada
|
AP-02-027-012-014/010767
(BANTUPALLI)
|
0202027000NRG25170520242050193
|
17/05/2024
|
sarada
|
0202027WL023686
|
sarada
|
00684
|
APGV0002261
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186487
|
|
POTHURELLI SARADA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Denkada
|
AP-02-027-012-014/010771
(BANTUPALLI)
|
0202027000NRG25170520242050194
|
17/05/2024
|
suramma
|
0202027WL023686
|
suramma
|
00684
|
APGV0002261
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186482
|
|
Mrs GOMPA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Denkada
|
AP-02-027-012-014/010775
(BANTUPALLI)
|
0202027000NRG25170520242050195
|
17/05/2024
|
BHAVANI
|
0202027WL023686
|
BHAVANI
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186478
|
|
Mrs GUNDU BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
Denkada
|
AP-02-027-012-014/010777
(BANTUPALLI)
|
0202027000NRG25170520242050196
|
17/05/2024
|
Pushpa
|
0202027WL023686
|
Pushpa
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186490
|
|
MR PALLANTI PUSPA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Denkada
|
AP-02-027-012-014/010783
(BANTUPALLI)
|
0202027000NRG25170520242050197
|
17/05/2024
|
NAGAMANI
|
0202027WL023686
|
NAGAMANI
|
00684
|
APGV0002261
|
719
|
719
|
Processed
|
22/05/2024
|
|
4222186464
|
|
MAMIDI NAGAMANI
|
CANARA BANK(508532)
|
|
460
|
Denkada
|
AP-02-027-012-014/10785
(BANTUPALLI)
|
0202027000NRG25170520242050198
|
17/05/2024
|
GOMPA PUSHPA
|
0202027WL023686
|
GOMPA PUSHPA
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186481
|
|
GOMPA PUSHPA
|
BANK OF BARODA(606985)
|
|
461
|
Denkada
|
AP-02-027-012-014/10788
(BANTUPALLI)
|
0202027000NRG25170520242050200
|
17/05/2024
|
BENNADA SIMHACHALAM
|
0202027WL023686
|
BENNADA SIMHACHALAM
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186491
|
|
Mrs BENNADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Denkada
|
AP-02-027-012-014/10790
(BANTUPALLI)
|
0202027000NRG25170520242050201
|
17/05/2024
|
BENNADA DEVI
|
0202027WL023686
|
BENNADA DEVI
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186474
|
|
MISS BURIDI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Denkada
|
AP-02-027-012-014/10799
(BANTUPALLI)
|
0202027000NRG25170520242050203
|
17/05/2024
|
BANKAPALLI PAPAYAMMA
|
0202027WL023686
|
BANKAPALLI PAPAYAMMA
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186440
|
|
Mrs BANKAPALLI PAPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Denkada
|
AP-02-027-012-014/10802
(BANTUPALLI)
|
0202027000NRG25170520242050205
|
17/05/2024
|
PENTIMANI BUCHAMMA
|
0202027WL023686
|
PENTIMANI BUCHAMMA
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186467
|
|
PENTIMANI BUCHAMMA
|
BANK OF BARODA(606985)
|
|
465
|
Denkada
|
AP-02-027-012-014/10802
(BANTUPALLI)
|
0202027000NRG25170520242050206
|
17/05/2024
|
SANTHOSH PENTAMANI
|
0202027WL023686
|
SANTHOSH PENTAMANI
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186289
|
|
MR PENTIMANI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
466
|
Denkada
|
AP-02-027-012-014/10803
(BANTUPALLI)
|
0202027000NRG25170520242050207
|
17/05/2024
|
BHASKARARAO RAMISETTI
|
0202027WL023686
|
BHASKARARAO RAMISETTI
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186492
|
|
RAMISETTY DEVI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Denkada
|
AP-02-027-012-014/10804
(BANTUPALLI)
|
0202027000NRG25170520242050209
|
17/05/2024
|
ARUNA RALLI
|
0202027WL023686
|
ARUNA RALLI
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186461
|
|
Mrs ARUNA RALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Denkada
|
AP-02-027-012-014/10804
(BANTUPALLI)
|
0202027000NRG25170520242050208
|
17/05/2024
|
RALI SRINU
|
0202027WL023686
|
RALI SRINU
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186453
|
|
Mr RALI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Denkada
|
AP-02-027-012-014/10806
(BANTUPALLI)
|
0202027000NRG25170520242050211
|
17/05/2024
|
Gompa Yellamma
|
0202027WL023686
|
Gompa Yellamma
|
00684
|
APGV0002261
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186498
|
|
GOMPA YELLAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35002
|
35002
|
|
|
|
|
|
|
|
|
470
|
Denkada
|
AP-02-027-012-014/010730
(BANTUPALLI)
|
0202027000NRG25170520242050173
|
17/05/2024
|
Rajani
|
0202027WL023686
|
Rajani
|
00684
|
APGV0003341
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186460
|
|
Ms Gundu Rajini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
471
|
Denkada
|
AP-02-027-002-003/040034
(CHOLANGIPETA)
|
0202027000NRG25170520242037769
|
17/05/2024
|
Musalayya
|
0202027WL023540
|
Musalayya
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
22/05/2024
|
|
4222186137
|
|
BURA MUSALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Denkada
|
AP-02-027-010-011/10076-A
(VEDULLAVALASA)
|
0202027000NRG25170520242066453
|
17/05/2024
|
KALISETTI SWAMI NAIDU
|
0202027WL023832
|
KALISETTI SWAMI NAIDU
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222186140
|
|
MR KALISETTI SWAMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
473
|
Denkada
|
AP-02-027-010-011/20544
(VEDULLAVALASA)
|
0202027000NRG25170520242066456
|
17/05/2024
|
MYNAPU RAMANA
|
0202027WL023832
|
MYNAPU RAMANA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186141
|
|
MYNAPU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Denkada
|
AP-02-027-010-011/20564
(VEDULLAVALASA)
|
0202027000NRG25170520242066467
|
17/05/2024
|
kalisetti varalu
|
0202027WL023832
|
kalisetti varalu
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222186138
|
|
KALISETTI VARALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Denkada
|
AP-02-027-012-014/10805
(BANTUPALLI)
|
0202027000NRG25170520242050210
|
17/05/2024
|
GOMPA CHINA ELLAMMA
|
0202027WL023686
|
GOMPA CHINA ELLAMMA
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
22/05/2024
|
|
4222186139
|
|
GOMPA CHINNA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4319
|
4319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428693
|
428693
|
|
|
|
|
|
|
|