|
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
|
Laveru
|
AP-01-006-012-028/010038
(LAVERU)
|
0201006000NRG25150520241859054
|
15/05/2024
|
Inapa Tavitayya
|
0201006WL037051
|
Inapa Tavitayya
|
00114
|
APBL0001018
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835774
|
|
Mr INAPA TAVITAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
Laveru
|
AP-01-006-018-021/010003
(MURAPAKA)
|
0201006000NRG25150520241859780
|
15/05/2024
|
Paarvati
|
0201006WL037055
|
Paarvati
|
00354
|
PUNB0135210
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221836024
|
|
Mrs NETALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Laveru
|
AP-01-006-018-021/010169
(MURAPAKA)
|
0201006000NRG25150520241859837
|
15/05/2024
|
Lakshmi
|
0201006WL037055
|
Lakshmi
|
00354
|
PUNB0135210
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221835383
|
|
VADDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Laveru
|
AP-01-006-018-021/010174
(MURAPAKA)
|
0201006000NRG25150520241859838
|
15/05/2024
|
Raamulamma
|
0201006WL037055
|
Raamulamma
|
00354
|
PUNB0135210
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221835430
|
|
Mrs Pinninti Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Laveru
|
AP-01-006-018-021/010175
(MURAPAKA)
|
0201006000NRG25150520241859840
|
15/05/2024
|
Pentamma
|
0201006WL037055
|
Pentamma
|
00354
|
PUNB0135210
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835431
|
|
Mrs PENTAMMA PINNINTI WO APPALA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Laveru
|
AP-01-006-018-021/010184
(MURAPAKA)
|
0201006000NRG25150520241859844
|
15/05/2024
|
Paarvati
|
0201006WL037055
|
Paarvati
|
00354
|
PUNB0135210
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835466
|
|
KONA PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laveru
|
AP-01-006-018-021/010301
(MURAPAKA)
|
0201006000NRG25150520241859885
|
15/05/2024
|
Appanna
|
0201006WL037055
|
Appanna
|
00354
|
PUNB0135210
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835879
|
|
Mr GORLE APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Laveru
|
AP-01-006-018-021/010321
(MURAPAKA)
|
0201006000NRG25150520241859890
|
15/05/2024
|
Raamappadu
|
0201006WL037055
|
Raamappadu
|
00354
|
PUNB0135210
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221836079
|
|
Mr BIMASINGI RAMAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Laveru
|
AP-01-006-018-021/010336
(MURAPAKA)
|
0201006000NRG25150520241859897
|
15/05/2024
|
Appalanaayudu
|
0201006WL037055
|
Appalanaayudu
|
00354
|
PUNB0135210
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835408
|
|
GORLE APPALANAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laveru
|
AP-01-006-018-021/010462
(MURAPAKA)
|
0201006000NRG25150520241859942
|
15/05/2024
|
Sureedu
|
0201006WL037055
|
Sureedu
|
00354
|
PUNB0135210
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835429
|
|
MURAPAKA SURIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laveru
|
AP-01-006-018-021/010501
(MURAPAKA)
|
0201006000NRG25150520241859955
|
15/05/2024
|
Revati
|
0201006WL037055
|
Revati
|
00354
|
PUNB0135210
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835458
|
|
Mrs GORLE REWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Laveru
|
AP-01-006-018-021/010519
(MURAPAKA)
|
0201006000NRG25150520241859964
|
15/05/2024
|
Paparao
|
0201006WL037055
|
Paparao
|
00354
|
PUNB0135210
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221835832
|
|
GORLE PAPA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laveru
|
AP-01-006-018-021/010543
(MURAPAKA)
|
0201006000NRG25150520241859970
|
15/05/2024
|
Suramma
|
0201006WL037055
|
Suramma
|
00354
|
PUNB0135210
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835384
|
|
VADDI APPALASURAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laveru
|
AP-01-006-018-021/010608
(MURAPAKA)
|
0201006000NRG25150520241859995
|
15/05/2024
|
Eswaramma
|
0201006WL037055
|
Eswaramma
|
00354
|
PUNB0135210
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835360
|
|
KAKI ESWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laveru
|
AP-01-006-018-021/010750
(MURAPAKA)
|
0201006000NRG25150520241860026
|
15/05/2024
|
Barati
|
0201006WL037055
|
Barati
|
00354
|
PUNB0135210
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221836070
|
|
Mrs MEESALA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Laveru
|
AP-01-006-018-021/010804
(MURAPAKA)
|
0201006000NRG25150520241860037
|
15/05/2024
|
Vijaya
|
0201006WL037055
|
Vijaya
|
00354
|
PUNB0135210
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835855
|
|
ARUBARIKI VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laveru
|
AP-01-006-018-021/010809
(MURAPAKA)
|
0201006000NRG25150520241860038
|
15/05/2024
|
Lakshmi
|
0201006WL037055
|
Lakshmi
|
00354
|
PUNB0135210
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835461
|
|
Mrs PISINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Laveru
|
AP-01-006-023-034/010193
(THAMVADA)
|
0201006000NRG25140520241846579
|
15/05/2024
|
Palisetti simhadramma
|
0201006WL036898
|
Palisetti simhadramma
|
00354
|
PUNB0135210
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221835991
|
|
PALISETTI SIMHADRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laveru
|
AP-01-006-023-034/010226
(THAMVADA)
|
0201006000NRG25140520241846587
|
15/05/2024
|
Ramalakshmi
|
0201006WL036898
|
Ramalakshmi
|
00354
|
PUNB0135210
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221835979
|
|
PEETALA RAMALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laveru
|
AP-01-006-023-034/010340
(THAMVADA)
|
0201006000NRG25140520241846615
|
15/05/2024
|
Appala suramma
|
0201006WL036898
|
Appala suramma
|
00354
|
PUNB0135210
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221835362
|
|
PARAPATI APPALASURAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
21
|
Laveru
|
AP-01-006-018-021/010283
(MURAPAKA)
|
0201006000NRG25150520241859872
|
15/05/2024
|
Raamulamma
|
0201006WL037055
|
Raamulamma
|
00415
|
SBIN0000919
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835467
|
|
MR VADDI RAMULAMM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
22
|
Laveru
|
AP-01-006-018-021/010299
(MURAPAKA)
|
0201006000NRG25150520241859884
|
15/05/2024
|
Lakshmi
|
0201006WL037055
|
Lakshmi
|
00415
|
SBIN0002785
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221835385
|
|
Mrs Gorle Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Laveru
|
AP-01-006-018-021/010818
(MURAPAKA)
|
0201006000NRG25150520241860040
|
15/05/2024
|
Eswari
|
0201006WL037055
|
Eswari
|
00415
|
SBIN0002785
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835498
|
|
Mrs Gorle Eswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
24
|
Laveru
|
AP-01-006-012-028/010145
(LAVERU)
|
0201006000NRG25150520241859144
|
15/05/2024
|
Ramulamma
|
0201006WL037051
|
Ramulamma
|
00415
|
SBIN0004243
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835449
|
|
MRS KAKI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
25
|
Laveru
|
AP-01-006-004-007/010036
(ADAPAKA)
|
0201006000NRG25150520241859177
|
15/05/2024
|
Venkata Naidu
|
0201006WL037052
|
Venkata Naidu
|
00415
|
SBIN0014270
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221836068
|
|
MR IJJIROUTHU VENKATA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laveru
|
AP-01-006-004-007/010504
(ADAPAKA)
|
0201006000NRG25150520241859370
|
15/05/2024
|
Gowri sankar
|
0201006WL037052
|
Gowri sankar
|
00415
|
SBIN0014270
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221836082
|
|
MR KOLISI GOWRI SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laveru
|
AP-01-006-004-007/020061
(ADAPAKA)
|
0201006000NRG25150520241859656
|
15/05/2024
|
Suryanarayana
|
0201006WL037054
|
Suryanarayana
|
00415
|
SBIN0014270
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835351
|
|
VANDANA SURYANRAYANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Laveru
|
AP-01-006-004-007/020087
(ADAPAKA)
|
0201006000NRG25150520241859671
|
15/05/2024
|
Sankar
|
0201006WL037054
|
Sankar
|
00415
|
SBIN0014270
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835353
|
|
MR BAKURU SANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laveru
|
AP-01-006-004-007/020153
(ADAPAKA)
|
0201006000NRG25150520241859726
|
15/05/2024
|
Srinu
|
0201006WL037054
|
Srinu
|
00415
|
SBIN0014270
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835352
|
|
LANKA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
30
|
Laveru
|
AP-01-006-004-007/020181
(ADAPAKA)
|
0201006000NRG25150520241859745
|
15/05/2024
|
Gowrinaidu
|
0201006WL037054
|
Gowrinaidu
|
00415
|
SBIN0014270
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835990
|
|
MR GORLE GOWRISWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laveru
|
AP-01-006-004-007/1-B
(ADAPAKA)
|
0201006000NRG25150520241859773
|
15/05/2024
|
Kalisetti Surayanarayana
|
0201006WL037054
|
Kalisetti Surayanarayana
|
00415
|
SBIN0014270
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836046
|
|
KALISETTI SURAYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Laveru
|
AP-01-006-004-007/20230-A
(ADAPAKA)
|
0201006000NRG25150520241859777
|
15/05/2024
|
Kishor
|
0201006WL037054
|
Kishor
|
00415
|
SBIN0014270
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221836057
|
|
GORLE KISHOR
|
UNION BANK OF INDIA(508500)
|
|
33
|
Laveru
|
AP-01-006-012-028/010011
(LAVERU)
|
0201006000NRG25150520241859038
|
15/05/2024
|
Ramulamma
|
0201006WL037051
|
Ramulamma
|
00415
|
SBIN0014270
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835859
|
|
MRS BAMMIDI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laveru
|
AP-01-006-012-028/010029
(LAVERU)
|
0201006000NRG25150520241859050
|
15/05/2024
|
Korraya Rajeswari
|
0201006WL037051
|
Korraya Rajeswari
|
00415
|
SBIN0014270
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221836025
|
|
MISS KORRAYE RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laveru
|
AP-01-006-012-028/010035
(LAVERU)
|
0201006000NRG25150520241859053
|
15/05/2024
|
Guruvulu
|
0201006WL037051
|
Guruvulu
|
00415
|
SBIN0014270
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835443
|
|
MR DUPPADA GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laveru
|
AP-01-006-012-028/010040
(LAVERU)
|
0201006000NRG25150520241859057
|
15/05/2024
|
Janardhanaraavu
|
0201006WL037051
|
Janardhanaraavu
|
00415
|
SBIN0014270
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835422
|
|
MR KORRAYE JANARDANA RAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laveru
|
AP-01-006-012-028/010042
(LAVERU)
|
0201006000NRG25150520241859060
|
15/05/2024
|
Appaaraavu
|
0201006WL037051
|
Appaaraavu
|
00415
|
SBIN0014270
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835881
|
|
MR KORRAYE APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laveru
|
AP-01-006-012-028/010053
(LAVERU)
|
0201006000NRG25150520241859070
|
15/05/2024
|
Narasayya
|
0201006WL037051
|
Narasayya
|
00415
|
SBIN0014270
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221835457
|
|
Mr KORRAYI NARASAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
39
|
Laveru
|
AP-01-006-012-028/010054
(LAVERU)
|
0201006000NRG25150520241859072
|
15/05/2024
|
Gedela Eswaramma
|
0201006WL037051
|
Gedela Eswaramma
|
00415
|
SBIN0014270
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221836050
|
|
MISS GEDALA EESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laveru
|
AP-01-006-012-028/010054
(LAVERU)
|
0201006000NRG25150520241859073
|
15/05/2024
|
Santhosi
|
0201006WL037051
|
Santhosi
|
00415
|
SBIN0014270
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221836041
|
|
MRS GEDALA SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laveru
|
AP-01-006-012-028/010062
(LAVERU)
|
0201006000NRG25150520241859081
|
15/05/2024
|
Bammidi Dhanalakshmi
|
0201006WL037051
|
Bammidi Dhanalakshmi
|
00415
|
SBIN0014270
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221836060
|
|
MRS BAMMIDI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laveru
|
AP-01-006-012-028/010062
(LAVERU)
|
0201006000NRG25150520241859080
|
15/05/2024
|
Raaju
|
0201006WL037051
|
Raaju
|
00415
|
SBIN0014270
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221835444
|
|
Mr Bammidi Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Laveru
|
AP-01-006-012-028/010069
(LAVERU)
|
0201006000NRG25150520241859087
|
15/05/2024
|
ALLIMPALLI MOUNIKA
|
0201006WL037051
|
ALLIMPALLI MOUNIKA
|
00415
|
SBIN0014270
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221836065
|
|
MISS ALLIMPALLI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laveru
|
AP-01-006-012-028/010070
(LAVERU)
|
0201006000NRG25150520241859088
|
15/05/2024
|
Anandarao
|
0201006WL037051
|
Anandarao
|
00415
|
SBIN0014270
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835860
|
|
MR ALLAMPALLI ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laveru
|
AP-01-006-012-028/010072
(LAVERU)
|
0201006000NRG25150520241859090
|
15/05/2024
|
Yallayya
|
0201006WL037051
|
Yallayya
|
00415
|
SBIN0014270
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221835456
|
|
MR VADDI YALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laveru
|
AP-01-006-012-028/010093
(LAVERU)
|
0201006000NRG25150520241859098
|
15/05/2024
|
Suryakala
|
0201006WL037051
|
Suryakala
|
00415
|
SBIN0014270
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835447
|
|
ALLADA SURYAKALA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Laveru
|
AP-01-006-012-028/010095
(LAVERU)
|
0201006000NRG25150520241859099
|
15/05/2024
|
Lakshmi
|
0201006WL037051
|
Lakshmi
|
00415
|
SBIN0014270
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835882
|
|
Mr INAPAKURTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Laveru
|
AP-01-006-012-028/010115
(LAVERU)
|
0201006000NRG25150520241859117
|
15/05/2024
|
Ramana
|
0201006WL037051
|
Ramana
|
00415
|
SBIN0014270
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835906
|
|
Mr RAMANA ALLADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Laveru
|
AP-01-006-012-028/010118
(LAVERU)
|
0201006000NRG25150520241859122
|
15/05/2024
|
Ramana
|
0201006WL037051
|
Ramana
|
00415
|
SBIN0014270
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835884
|
|
Mr PALLANTI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Laveru
|
AP-01-006-012-028/010128
(LAVERU)
|
0201006000NRG25150520241859133
|
15/05/2024
|
srinu
|
0201006WL037051
|
srinu
|
00415
|
SBIN0014270
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835448
|
|
MR IJJU SRINU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laveru
|
AP-01-006-012-028/10151-A
(LAVERU)
|
0201006000NRG25150520241859149
|
15/05/2024
|
Kaki Santha
|
0201006WL037051
|
Kaki Santha
|
00415
|
SBIN0014270
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221836062
|
|
MRS KAKI SANTHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laveru
|
AP-01-006-012-028/10155
(LAVERU)
|
0201006000NRG25150520241859152
|
15/05/2024
|
Vaddi Rohini
|
0201006WL037051
|
Vaddi Rohini
|
00415
|
SBIN0014270
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221836059
|
|
MR CHINNI ROHINI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laveru
|
AP-01-006-012-028/10160
(LAVERU)
|
0201006000NRG25150520241859153
|
15/05/2024
|
Palli Bhavani
|
0201006WL037051
|
Palli Bhavani
|
00415
|
SBIN0014270
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221836063
|
|
MRS PALLE BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laveru
|
AP-01-006-023-034/010077
(THAMVADA)
|
0201006000NRG25140520241846504
|
15/05/2024
|
Mangamma
|
0201006WL036898
|
Mangamma
|
00415
|
SBIN0014270
|
280
|
280
|
Processed
|
22/05/2024
|
|
4221836038
|
|
MRS LINGALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laveru
|
AP-01-006-023-034/010147
(THAMVADA)
|
0201006000NRG25140520241846549
|
15/05/2024
|
Appayyamma
|
0201006WL036898
|
Appayyamma
|
00415
|
SBIN0014270
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221835986
|
|
MRS CHINTAPALLI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laveru
|
AP-01-006-023-034/010182
(THAMVADA)
|
0201006000NRG25140520241846570
|
15/05/2024
|
Parapathi Mallibabu
|
0201006WL036898
|
Parapathi Mallibabu
|
00415
|
SBIN0014270
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221836036
|
|
MR PARAPATHI MALLIBABU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laveru
|
AP-01-006-023-034/010192
(THAMVADA)
|
0201006000NRG25140520241846578
|
15/05/2024
|
Kumari
|
0201006WL036898
|
Kumari
|
00415
|
SBIN0014270
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221836043
|
|
MRS YANDAPALLI KUMARI LTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laveru
|
AP-01-006-023-034/010220
(THAMVADA)
|
0201006000NRG25140520241846583
|
15/05/2024
|
Lakshmi
|
0201006WL036898
|
Lakshmi
|
00415
|
SBIN0014270
|
280
|
280
|
Processed
|
22/05/2024
|
|
4221836037
|
|
MR LINGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laveru
|
AP-01-006-023-034/010222
(THAMVADA)
|
0201006000NRG25140520241846585
|
15/05/2024
|
Ramanamma
|
0201006WL036898
|
Ramanamma
|
00415
|
SBIN0014270
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221835405
|
|
MRS MANNELA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laveru
|
AP-01-006-023-034/010335
(THAMVADA)
|
0201006000NRG25140520241846612
|
15/05/2024
|
Adilakshmi
|
0201006WL036898
|
Adilakshmi
|
00415
|
SBIN0014270
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221836083
|
|
MRS MADUGULA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laveru
|
AP-01-006-023-034/010345
(THAMVADA)
|
0201006000NRG25140520241846619
|
15/05/2024
|
Bhuloka
|
0201006WL036898
|
Bhuloka
|
00415
|
SBIN0014270
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221835363
|
|
Mrs DEEPALA BHULOKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Laveru
|
AP-01-006-023-034/010348
(THAMVADA)
|
0201006000NRG25140520241846620
|
15/05/2024
|
Varalakshmi
|
0201006WL036898
|
Varalakshmi
|
00415
|
SBIN0014270
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835399
|
|
MISS ARASAVALLI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laveru
|
AP-01-006-023-034/010382
(THAMVADA)
|
0201006000NRG25140520241846638
|
15/05/2024
|
lakshmi
|
0201006WL036898
|
lakshmi
|
00415
|
SBIN0014270
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221836064
|
|
MRS RAYAVARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47210
|
47210
|
|
|
|
|
|
|
|
|
64
|
Laveru
|
AP-01-006-018-021/010091
(MURAPAKA)
|
0201006000NRG25150520241859808
|
15/05/2024
|
Koteswararaavu
|
0201006WL037055
|
Koteswararaavu
|
00415
|
SBIN0021253
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835361
|
|
BUDUMURU KOTESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Laveru
|
AP-01-006-018-021/010427
(MURAPAKA)
|
0201006000NRG25150520241859932
|
15/05/2024
|
Raamaaraavu
|
0201006WL037055
|
Raamaaraavu
|
00415
|
SBIN0021253
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221836084
|
|
MR RAMA RAO MUGIDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laveru
|
AP-01-006-018-021/010590
(MURAPAKA)
|
0201006000NRG25150520241859987
|
15/05/2024
|
Tavitayya
|
0201006WL037055
|
Tavitayya
|
00415
|
SBIN0021253
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835462
|
|
MR THAVITAYYA PISINI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laveru
|
AP-01-006-023-034/010112
(THAMVADA)
|
0201006000NRG25140520241846522
|
15/05/2024
|
Bangaari
|
0201006WL036898
|
Bangaari
|
00415
|
SBIN0021253
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835365
|
|
Mr BODDU BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Laveru
|
AP-01-006-023-034/010141
(THAMVADA)
|
0201006000NRG25140520241846544
|
15/05/2024
|
surayya
|
0201006WL036898
|
surayya
|
00415
|
SBIN0021253
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221836039
|
|
Mr NAKKETLA SURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Laveru
|
AP-01-006-023-034/010166
(THAMVADA)
|
0201006000NRG25140520241846563
|
15/05/2024
|
Lakshmi
|
0201006WL036898
|
Lakshmi
|
00415
|
SBIN0021253
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221835364
|
|
Mrs PALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Laveru
|
AP-01-006-023-034/010260
(THAMVADA)
|
0201006000NRG25140520241846598
|
15/05/2024
|
Papamma
|
0201006WL036898
|
Papamma
|
00415
|
SBIN0021253
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835400
|
|
MRS CHINNI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8560
|
8560
|
|
|
|
|
|
|
|
|
71
|
Laveru
|
AP-01-006-018-021/010017
(MURAPAKA)
|
0201006000NRG25150520241859784
|
15/05/2024
|
Raamakrishna
|
0201006WL037055
|
Raamakrishna
|
00468
|
UBIN0801283
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835776
|
|
NETALA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Laveru
|
AP-01-006-018-021/010021
(MURAPAKA)
|
0201006000NRG25150520241859789
|
15/05/2024
|
Paapaaraavu
|
0201006WL037055
|
Paapaaraavu
|
00468
|
UBIN0801283
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835775
|
|
ANNU PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
73
|
Laveru
|
AP-01-006-018-021/010391
(MURAPAKA)
|
0201006000NRG25150520241859926
|
15/05/2024
|
asirivadu
|
0201006WL037055
|
asirivadu
|
00468
|
UBIN0801283
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221835778
|
|
Mr ASIRIVADU KORADA SO SEETHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Laveru
|
AP-01-006-018-021/010539
(MURAPAKA)
|
0201006000NRG25150520241859969
|
15/05/2024
|
srinivasarao
|
0201006WL037055
|
srinivasarao
|
00468
|
UBIN0801283
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835777
|
|
VADDI SRINIVAS RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
75
|
Laveru
|
AP-01-006-004-007/020061
(ADAPAKA)
|
0201006000NRG25150520241859657
|
15/05/2024
|
Damayanti
|
0201006WL037054
|
Damayanti
|
00468
|
UBIN0804959
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835784
|
|
VANDANA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Laveru
|
AP-01-006-012-028/010058
(LAVERU)
|
0201006000NRG25150520241859077
|
15/05/2024
|
tavitayya
|
0201006WL037051
|
tavitayya
|
00468
|
UBIN0804959
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835780
|
|
Mr LANKALAPALLI THAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Laveru
|
AP-01-006-012-028/010093
(LAVERU)
|
0201006000NRG25150520241859097
|
15/05/2024
|
Govindarao
|
0201006WL037051
|
Govindarao
|
00468
|
UBIN0804959
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835781
|
|
Mr GOVINDA ALLADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
78
|
Laveru
|
AP-01-006-012-028/010102
(LAVERU)
|
0201006000NRG25150520241859105
|
15/05/2024
|
Appanna
|
0201006WL037051
|
Appanna
|
00468
|
UBIN0804959
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835779
|
|
MR APPANNA LANKALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Laveru
|
AP-01-006-012-028/010123
(LAVERU)
|
0201006000NRG25150520241859128
|
15/05/2024
|
lakshmi
|
0201006WL037051
|
lakshmi
|
00468
|
UBIN0804959
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835783
|
|
MRS INAPAKURTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7270
|
7270
|
|
|
|
|
|
|
|
|
80
|
Laveru
|
AP-01-006-004-007/010001
(ADAPAKA)
|
0201006000NRG25150520241859158
|
15/05/2024
|
Laxmi
|
0201006WL037052
|
Laxmi
|
00468
|
UBIN0807249
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221835875
|
|
GOLAGANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Laveru
|
AP-01-006-004-007/010004
(ADAPAKA)
|
0201006000NRG25150520241859159
|
15/05/2024
|
Adinarayana
|
0201006WL037052
|
Adinarayana
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835790
|
|
IPPARTHY ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Laveru
|
AP-01-006-004-007/010004
(ADAPAKA)
|
0201006000NRG25150520241859160
|
15/05/2024
|
Chinnammadu
|
0201006WL037052
|
Chinnammadu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835488
|
|
IPPARTHI CHINNAMMADU W O ADI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Laveru
|
AP-01-006-004-007/010005
(ADAPAKA)
|
0201006000NRG25150520241859161
|
15/05/2024
|
Appanna
|
0201006WL037052
|
Appanna
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835791
|
|
MR APPANNA TEKI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Laveru
|
AP-01-006-004-007/010005
(ADAPAKA)
|
0201006000NRG25150520241859162
|
15/05/2024
|
Suryakantam
|
0201006WL037052
|
Suryakantam
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835452
|
|
TEKI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
Laveru
|
AP-01-006-004-007/010006
(ADAPAKA)
|
0201006000NRG25150520241859163
|
15/05/2024
|
Janardhan
|
0201006WL037052
|
Janardhan
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835527
|
|
KOMPELLA JANARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
86
|
Laveru
|
AP-01-006-004-007/010006
(ADAPAKA)
|
0201006000NRG25150520241859164
|
15/05/2024
|
Satyavathi
|
0201006WL037052
|
Satyavathi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835867
|
|
KOMPELLA SATYAWATHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Laveru
|
AP-01-006-004-007/010007
(ADAPAKA)
|
0201006000NRG25150520241859165
|
15/05/2024
|
Laxmi
|
0201006WL037052
|
Laxmi
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835528
|
|
MRS LAKSHMI LANKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Laveru
|
AP-01-006-004-007/010011
(ADAPAKA)
|
0201006000NRG25150520241859169
|
15/05/2024
|
Bodamma
|
0201006WL037052
|
Bodamma
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835453
|
|
TEKI BODAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Laveru
|
AP-01-006-004-007/010011
(ADAPAKA)
|
0201006000NRG25150520241859168
|
15/05/2024
|
Pentayya
|
0201006WL037052
|
Pentayya
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835792
|
|
TEKI PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Laveru
|
AP-01-006-004-007/010021
(ADAPAKA)
|
0201006000NRG25150520241859170
|
15/05/2024
|
Sri Ramulu
|
0201006WL037052
|
Sri Ramulu
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835806
|
|
GORLE SURI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Laveru
|
AP-01-006-004-007/010024
(ADAPAKA)
|
0201006000NRG25150520241859172
|
15/05/2024
|
Parvathi
|
0201006WL037052
|
Parvathi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835483
|
|
LANKA PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Laveru
|
AP-01-006-004-007/010024
(ADAPAKA)
|
0201006000NRG25150520241859171
|
15/05/2024
|
Suryanarayana
|
0201006WL037052
|
Suryanarayana
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835805
|
|
LANKA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Laveru
|
AP-01-006-004-007/010025
(ADAPAKA)
|
0201006000NRG25150520241859173
|
15/05/2024
|
Kantamma
|
0201006WL037052
|
Kantamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835482
|
|
LANKA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Laveru
|
AP-01-006-004-007/010027
(ADAPAKA)
|
0201006000NRG25150520241859175
|
15/05/2024
|
Seetamma
|
0201006WL037052
|
Seetamma
|
00468
|
UBIN0807249
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221835873
|
|
TEKI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Laveru
|
AP-01-006-004-007/010036
(ADAPAKA)
|
0201006000NRG25150520241859176
|
15/05/2024
|
Ramanamma
|
0201006WL037052
|
Ramanamma
|
00468
|
UBIN0807249
|
265
|
265
|
Processed
|
22/05/2024
|
|
4221836002
|
|
IJJUROUTHU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Laveru
|
AP-01-006-004-007/010039
(ADAPAKA)
|
0201006000NRG25150520241859178
|
15/05/2024
|
Appala Naidu
|
0201006WL037052
|
Appala Naidu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835812
|
|
GORLE APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Laveru
|
AP-01-006-004-007/010040
(ADAPAKA)
|
0201006000NRG25150520241859179
|
15/05/2024
|
Mallesu
|
0201006WL037052
|
Mallesu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835785
|
|
ADAPAKA MALLESU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Laveru
|
AP-01-006-004-007/010043
(ADAPAKA)
|
0201006000NRG25150520241859180
|
15/05/2024
|
Krishanaveni
|
0201006WL037052
|
Krishanaveni
|
00468
|
UBIN0807249
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221835477
|
|
GANTYADA KRISHNA VENI W O APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Laveru
|
AP-01-006-004-007/010044
(ADAPAKA)
|
0201006000NRG25150520241859181
|
15/05/2024
|
Lakshmi
|
0201006WL037052
|
Lakshmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835507
|
|
LANKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Laveru
|
AP-01-006-004-007/010050
(ADAPAKA)
|
0201006000NRG25150520241859185
|
15/05/2024
|
Annapurnamma
|
0201006WL037052
|
Annapurnamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835479
|
|
GATYADA ANNAPURNA W O NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Laveru
|
AP-01-006-004-007/010050
(ADAPAKA)
|
0201006000NRG25150520241859184
|
15/05/2024
|
Narayana Rao
|
0201006WL037052
|
Narayana Rao
|
00468
|
UBIN0807249
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221835813
|
|
GANTYADA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
Laveru
|
AP-01-006-004-007/010051
(ADAPAKA)
|
0201006000NRG25150520241859186
|
15/05/2024
|
Adilaxmi
|
0201006WL037052
|
Adilaxmi
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835824
|
|
GANTYADA ADILAXMI W O LATE SATYAM ADAPAK
|
UNION BANK OF INDIA(508500)
|
|
103
|
Laveru
|
AP-01-006-004-007/010060
(ADAPAKA)
|
0201006000NRG25150520241859190
|
15/05/2024
|
Kantamma
|
0201006WL037052
|
Kantamma
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835886
|
|
GANTYADA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Laveru
|
AP-01-006-004-007/010061
(ADAPAKA)
|
0201006000NRG25150520241859192
|
15/05/2024
|
Annapurnna
|
0201006WL037052
|
Annapurnna
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835838
|
|
TEKI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Laveru
|
AP-01-006-004-007/010061
(ADAPAKA)
|
0201006000NRG25150520241859191
|
15/05/2024
|
Appanna
|
0201006WL037052
|
Appanna
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835839
|
|
TEKI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Laveru
|
AP-01-006-004-007/010070
(ADAPAKA)
|
0201006000NRG25150520241859197
|
15/05/2024
|
Annapurnamma
|
0201006WL037052
|
Annapurnamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835478
|
|
LANKA ANNAPURNA W O SATYAM ADAPAKA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Laveru
|
AP-01-006-004-007/010070
(ADAPAKA)
|
0201006000NRG25150520241859198
|
15/05/2024
|
Damodhararao
|
0201006WL037052
|
Damodhararao
|
00468
|
UBIN0807249
|
265
|
265
|
Processed
|
22/05/2024
|
|
4221835485
|
|
LANKA DHAMODARARAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Laveru
|
AP-01-006-004-007/010070
(ADAPAKA)
|
0201006000NRG25150520241859196
|
15/05/2024
|
Satyanarayana
|
0201006WL037052
|
Satyanarayana
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835484
|
|
LANKA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
Laveru
|
AP-01-006-004-007/010073
(ADAPAKA)
|
0201006000NRG25150520241859203
|
15/05/2024
|
Narasayya
|
0201006WL037052
|
Narasayya
|
00468
|
UBIN0807249
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221836078
|
|
GORLE NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Laveru
|
AP-01-006-004-007/010073
(ADAPAKA)
|
0201006000NRG25150520241859202
|
15/05/2024
|
Ramanamma
|
0201006WL037052
|
Ramanamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835499
|
|
GORLE RAMANAMMA W O GOURU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Laveru
|
AP-01-006-004-007/010079
(ADAPAKA)
|
0201006000NRG25150520241859208
|
15/05/2024
|
Appala Naidu
|
0201006WL037052
|
Appala Naidu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835403
|
|
LANKA APPALA NAIDU S O SURAIAH ADAPAKA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Laveru
|
AP-01-006-004-007/010079
(ADAPAKA)
|
0201006000NRG25150520241859209
|
15/05/2024
|
Bhagyam
|
0201006WL037052
|
Bhagyam
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835402
|
|
LANKA BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
Laveru
|
AP-01-006-004-007/010080
(ADAPAKA)
|
0201006000NRG25150520241859210
|
15/05/2024
|
Saraswathi
|
0201006WL037052
|
Saraswathi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836031
|
|
LANKA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Laveru
|
AP-01-006-004-007/010086
(ADAPAKA)
|
0201006000NRG25150520241859214
|
15/05/2024
|
Seetamma
|
0201006WL037052
|
Seetamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835489
|
|
GORLE SATYAMMA LTI A C
|
UNION BANK OF INDIA(508500)
|
|
115
|
Laveru
|
AP-01-006-004-007/010088
(ADAPAKA)
|
0201006000NRG25150520241859218
|
15/05/2024
|
Eeswaramma
|
0201006WL037052
|
Eeswaramma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835896
|
|
MULLU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Laveru
|
AP-01-006-004-007/010088
(ADAPAKA)
|
0201006000NRG25150520241859217
|
15/05/2024
|
Rama Rao
|
0201006WL037052
|
Rama Rao
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835796
|
|
MULLU RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Laveru
|
AP-01-006-004-007/010102
(ADAPAKA)
|
0201006000NRG25150520241859227
|
15/05/2024
|
Chinna
|
0201006WL037052
|
Chinna
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835480
|
|
LANKA CHINNA LTI A C
|
UNION BANK OF INDIA(508500)
|
|
118
|
Laveru
|
AP-01-006-004-007/010102
(ADAPAKA)
|
0201006000NRG25150520241859228
|
15/05/2024
|
Padma
|
0201006WL037052
|
Padma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835486
|
|
LANKA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Laveru
|
AP-01-006-004-007/010105
(ADAPAKA)
|
0201006000NRG25150520241859232
|
15/05/2024
|
Trinadha Rao
|
0201006WL037052
|
Trinadha Rao
|
00468
|
UBIN0807249
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221835892
|
|
LANKA TRINADHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Laveru
|
AP-01-006-004-007/010108
(ADAPAKA)
|
0201006000NRG25150520241859233
|
15/05/2024
|
Suryanaaraayana
|
0201006WL037052
|
Suryanaaraayana
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836033
|
|
MULLU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Laveru
|
AP-01-006-004-007/010115
(ADAPAKA)
|
0201006000NRG25150520241859238
|
15/05/2024
|
Appalanarasamma
|
0201006WL037052
|
Appalanarasamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835516
|
|
DUKKA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Laveru
|
AP-01-006-004-007/010118
(ADAPAKA)
|
0201006000NRG25150520241859239
|
15/05/2024
|
Asiramma
|
0201006WL037052
|
Asiramma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836006
|
|
DUKKA ASIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Laveru
|
AP-01-006-004-007/010119
(ADAPAKA)
|
0201006000NRG25150520241859240
|
15/05/2024
|
Lakshmi
|
0201006WL037052
|
Lakshmi
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221836008
|
|
DUKKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Laveru
|
AP-01-006-004-007/010122
(ADAPAKA)
|
0201006000NRG25150520241859243
|
15/05/2024
|
Asiramma
|
0201006WL037052
|
Asiramma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835517
|
|
DUKKA ASIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Laveru
|
AP-01-006-004-007/010130
(ADAPAKA)
|
0201006000NRG25150520241859244
|
15/05/2024
|
Narayanamma
|
0201006WL037052
|
Narayanamma
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835898
|
|
LANKA SIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Laveru
|
AP-01-006-004-007/010136
(ADAPAKA)
|
0201006000NRG25150520241859247
|
15/05/2024
|
Eeswaramma
|
0201006WL037052
|
Eeswaramma
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835827
|
|
JADDU ESWARAMMA W O APPALA NAIDU ADAPAK
|
UNION BANK OF INDIA(508500)
|
|
127
|
Laveru
|
AP-01-006-004-007/010137
(ADAPAKA)
|
0201006000NRG25150520241859248
|
15/05/2024
|
Laxminarayana
|
0201006WL037052
|
Laxminarayana
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835868
|
|
LANKA LAXMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Laveru
|
AP-01-006-004-007/010138
(ADAPAKA)
|
0201006000NRG25150520241859249
|
15/05/2024
|
Dalamma
|
0201006WL037052
|
Dalamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835850
|
|
KOYYAPU DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Laveru
|
AP-01-006-004-007/010139
(ADAPAKA)
|
0201006000NRG25150520241859250
|
15/05/2024
|
Devayya
|
0201006WL037052
|
Devayya
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221836054
|
|
LANKA DEVAYYA S O SATYAM ADAPAKA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Laveru
|
AP-01-006-004-007/010139
(ADAPAKA)
|
0201006000NRG25150520241859251
|
15/05/2024
|
Lakshmi
|
0201006WL037052
|
Lakshmi
|
00468
|
UBIN0807249
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221835393
|
|
LANKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Laveru
|
AP-01-006-004-007/010140
(ADAPAKA)
|
0201006000NRG25150520241859252
|
15/05/2024
|
Sanyasi Rao
|
0201006WL037052
|
Sanyasi Rao
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835829
|
|
GORLE SANYASI S O LATE NARASAYYA ADAPAKA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Laveru
|
AP-01-006-004-007/010140
(ADAPAKA)
|
0201006000NRG25150520241859253
|
15/05/2024
|
Saraswathi
|
0201006WL037052
|
Saraswathi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835888
|
|
GORLE SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Laveru
|
AP-01-006-004-007/010141
(ADAPAKA)
|
0201006000NRG25150520241859254
|
15/05/2024
|
Naga Raju
|
0201006WL037052
|
Naga Raju
|
00468
|
UBIN0807249
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221835476
|
|
MULLU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Laveru
|
AP-01-006-004-007/010141
(ADAPAKA)
|
0201006000NRG25150520241859255
|
15/05/2024
|
Vijaya
|
0201006WL037052
|
Vijaya
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835487
|
|
MULLU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Laveru
|
AP-01-006-004-007/010153
(ADAPAKA)
|
0201006000NRG25150520241859257
|
15/05/2024
|
Lakshminarayana
|
0201006WL037052
|
Lakshminarayana
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835502
|
|
Mrs REDDI LAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
136
|
Laveru
|
AP-01-006-004-007/010153
(ADAPAKA)
|
0201006000NRG25150520241859258
|
15/05/2024
|
Venkatarao
|
0201006WL037052
|
Venkatarao
|
00468
|
UBIN0807249
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221836069
|
|
REDDI VENKATARAO
|
HDFC BANK LTD(607152)
|
|
137
|
Laveru
|
AP-01-006-004-007/010159
(ADAPAKA)
|
0201006000NRG25150520241859261
|
15/05/2024
|
sigadam
|
0201006WL037052
|
sigadam
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835496
|
|
PENTAMANI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Laveru
|
AP-01-006-004-007/010161
(ADAPAKA)
|
0201006000NRG25150520241859262
|
15/05/2024
|
Nageswara Rao
|
0201006WL037052
|
Nageswara Rao
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835388
|
|
KALAVALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Laveru
|
AP-01-006-004-007/010161
(ADAPAKA)
|
0201006000NRG25150520241859263
|
15/05/2024
|
Suramma
|
0201006WL037052
|
Suramma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835495
|
|
KALAGA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Laveru
|
AP-01-006-004-007/010163
(ADAPAKA)
|
0201006000NRG25150520241859264
|
15/05/2024
|
Laxmi
|
0201006WL037052
|
Laxmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835818
|
|
DUKKA LAISHMI W O NEELAYYA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Laveru
|
AP-01-006-004-007/010165
(ADAPAKA)
|
0201006000NRG25150520241859265
|
15/05/2024
|
Appamma
|
0201006WL037052
|
Appamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836013
|
|
SIDAGANA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Laveru
|
AP-01-006-004-007/010165
(ADAPAKA)
|
0201006000NRG25150520241859266
|
15/05/2024
|
Appayyamma
|
0201006WL037052
|
Appayyamma
|
00468
|
UBIN0807249
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221836018
|
|
SIDAGANA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Laveru
|
AP-01-006-004-007/010166
(ADAPAKA)
|
0201006000NRG25150520241859267
|
15/05/2024
|
Lakshmi
|
0201006WL037052
|
Lakshmi
|
00468
|
UBIN0807249
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221836009
|
|
SIDAGANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Laveru
|
AP-01-006-004-007/010167
(ADAPAKA)
|
0201006000NRG25150520241859268
|
15/05/2024
|
Mangamma
|
0201006WL037052
|
Mangamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835915
|
|
MUGADA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Laveru
|
AP-01-006-004-007/010191
(ADAPAKA)
|
0201006000NRG25150520241859277
|
15/05/2024
|
Laxmi
|
0201006WL037052
|
Laxmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835475
|
|
LANKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Laveru
|
AP-01-006-004-007/010191
(ADAPAKA)
|
0201006000NRG25150520241859276
|
15/05/2024
|
Suryanarayana
|
0201006WL037052
|
Suryanarayana
|
00468
|
UBIN0807249
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221835481
|
|
LANKA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Laveru
|
AP-01-006-004-007/010201
(ADAPAKA)
|
0201006000NRG25150520241859278
|
15/05/2024
|
Gangamma
|
0201006WL037052
|
Gangamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836014
|
|
DUKKA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Laveru
|
AP-01-006-004-007/010201
(ADAPAKA)
|
0201006000NRG25150520241859279
|
15/05/2024
|
Sureedu
|
0201006WL037052
|
Sureedu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836017
|
|
DUKKA SURIDU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Laveru
|
AP-01-006-004-007/010213
(ADAPAKA)
|
0201006000NRG25150520241859281
|
15/05/2024
|
Ramanamma
|
0201006WL037052
|
Ramanamma
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835819
|
|
SATIVADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Laveru
|
AP-01-006-004-007/010213
(ADAPAKA)
|
0201006000NRG25150520241859280
|
15/05/2024
|
Suryanarayana
|
0201006WL037052
|
Suryanarayana
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835795
|
|
SATIVADA SURYANRAYANA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Laveru
|
AP-01-006-004-007/010249
(ADAPAKA)
|
0201006000NRG25150520241859282
|
15/05/2024
|
Anjaneayulu
|
0201006WL037052
|
Anjaneayulu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835877
|
|
MEESALA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Laveru
|
AP-01-006-004-007/010249
(ADAPAKA)
|
0201006000NRG25150520241859283
|
15/05/2024
|
Kantamma
|
0201006WL037052
|
Kantamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835503
|
|
MEESALA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Laveru
|
AP-01-006-004-007/010255
(ADAPAKA)
|
0201006000NRG25150520241859284
|
15/05/2024
|
Srinivasa Rao
|
0201006WL037052
|
Srinivasa Rao
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835472
|
|
LANKA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
154
|
Laveru
|
AP-01-006-004-007/010260
(ADAPAKA)
|
0201006000NRG25150520241859285
|
15/05/2024
|
Appala Suramma
|
0201006WL037052
|
Appala Suramma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835392
|
|
KOLUSU APPALASURAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Laveru
|
AP-01-006-004-007/010273
(ADAPAKA)
|
0201006000NRG25150520241859286
|
15/05/2024
|
Suri
|
0201006WL037052
|
Suri
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835887
|
|
LANKA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Laveru
|
AP-01-006-004-007/010276
(ADAPAKA)
|
0201006000NRG25150520241859287
|
15/05/2024
|
Rama Laxmi
|
0201006WL037052
|
Rama Laxmi
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835825
|
|
ADAPAKA LAKSHMI W O SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Laveru
|
AP-01-006-004-007/010283
(ADAPAKA)
|
0201006000NRG25150520241859293
|
15/05/2024
|
Ramanamma
|
0201006WL037052
|
Ramanamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835833
|
|
MUCHHUPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Laveru
|
AP-01-006-004-007/010283
(ADAPAKA)
|
0201006000NRG25150520241859292
|
15/05/2024
|
Satyam
|
0201006WL037052
|
Satyam
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835497
|
|
MUTCHUPALLI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
159
|
Laveru
|
AP-01-006-004-007/010284
(ADAPAKA)
|
0201006000NRG25150520241859294
|
15/05/2024
|
Hymavathi
|
0201006WL037052
|
Hymavathi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836026
|
|
THUMARADA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Laveru
|
AP-01-006-004-007/010294
(ADAPAKA)
|
0201006000NRG25150520241859295
|
15/05/2024
|
Chinnammadu
|
0201006WL037052
|
Chinnammadu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835427
|
|
TEKI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Laveru
|
AP-01-006-004-007/010296
(ADAPAKA)
|
0201006000NRG25150520241859297
|
15/05/2024
|
Manjula
|
0201006WL037052
|
Manjula
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835515
|
|
GUJAARAPU MANJULA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Laveru
|
AP-01-006-004-007/010296
(ADAPAKA)
|
0201006000NRG25150520241859296
|
15/05/2024
|
Ramulu
|
0201006WL037052
|
Ramulu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835794
|
|
GURAJAPU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Laveru
|
AP-01-006-004-007/010301
(ADAPAKA)
|
0201006000NRG25150520241859299
|
15/05/2024
|
Appamma
|
0201006WL037052
|
Appamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835872
|
|
DUKKA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Laveru
|
AP-01-006-004-007/010305
(ADAPAKA)
|
0201006000NRG25150520241859302
|
15/05/2024
|
Saradha
|
0201006WL037052
|
Saradha
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835985
|
|
IPPATHI SARADA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Laveru
|
AP-01-006-004-007/010305
(ADAPAKA)
|
0201006000NRG25150520241859303
|
15/05/2024
|
Venkata Ramana
|
0201006WL037052
|
Venkata Ramana
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835996
|
|
IPPARTHI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Laveru
|
AP-01-006-004-007/010311
(ADAPAKA)
|
0201006000NRG25150520241859304
|
15/05/2024
|
Laxmi
|
0201006WL037052
|
Laxmi
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835454
|
|
KALLEPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Laveru
|
AP-01-006-004-007/010311
(ADAPAKA)
|
0201006000NRG25150520241859305
|
15/05/2024
|
Suryanarayana
|
0201006WL037052
|
Suryanarayana
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835451
|
|
KALLEPALLI SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Laveru
|
AP-01-006-004-007/010313
(ADAPAKA)
|
0201006000NRG25150520241859306
|
15/05/2024
|
Suramma
|
0201006WL037052
|
Suramma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835851
|
|
TEKI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Laveru
|
AP-01-006-004-007/010315
(ADAPAKA)
|
0201006000NRG25150520241859307
|
15/05/2024
|
Surayya
|
0201006WL037052
|
Surayya
|
00468
|
UBIN0807249
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221835471
|
|
TEKI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Laveru
|
AP-01-006-004-007/010316
(ADAPAKA)
|
0201006000NRG25150520241859308
|
15/05/2024
|
Chittemma
|
0201006WL037052
|
Chittemma
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835826
|
|
ADAPAKA CHITTAMMA W O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Laveru
|
AP-01-006-004-007/010317
(ADAPAKA)
|
0201006000NRG25150520241859309
|
15/05/2024
|
Lakshmi
|
0201006WL037052
|
Lakshmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835912
|
|
SATIVADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Laveru
|
AP-01-006-004-007/010320
(ADAPAKA)
|
0201006000NRG25150520241859311
|
15/05/2024
|
Sattemma
|
0201006WL037052
|
Sattemma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835510
|
|
BURISETTI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Laveru
|
AP-01-006-004-007/010321
(ADAPAKA)
|
0201006000NRG25150520241859312
|
15/05/2024
|
Vasanth
|
0201006WL037052
|
Vasanth
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836080
|
|
TEKI VASANTHRAO
|
UNION BANK OF INDIA(508500)
|
|
174
|
Laveru
|
AP-01-006-004-007/010323
(ADAPAKA)
|
0201006000NRG25150520241859313
|
15/05/2024
|
Adilaxmi
|
0201006WL037052
|
Adilaxmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835846
|
|
ADAPAKA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Laveru
|
AP-01-006-004-007/010324
(ADAPAKA)
|
0201006000NRG25150520241859314
|
15/05/2024
|
Appala Naidu
|
0201006WL037052
|
Appala Naidu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835787
|
|
GORLE APPANNA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Laveru
|
AP-01-006-004-007/010324
(ADAPAKA)
|
0201006000NRG25150520241859315
|
15/05/2024
|
Mahalaxmi
|
0201006WL037052
|
Mahalaxmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835511
|
|
GORLE MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Laveru
|
AP-01-006-004-007/010325
(ADAPAKA)
|
0201006000NRG25150520241859316
|
15/05/2024
|
Giri Babu
|
0201006WL037052
|
Giri Babu
|
00468
|
UBIN0807249
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221835501
|
|
GORLE GIRI BABU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Laveru
|
AP-01-006-004-007/010325
(ADAPAKA)
|
0201006000NRG25150520241859317
|
15/05/2024
|
Mangamma
|
0201006WL037052
|
Mangamma
|
00468
|
UBIN0807249
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221835513
|
|
GORLE MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Laveru
|
AP-01-006-004-007/010330
(ADAPAKA)
|
0201006000NRG25150520241859321
|
15/05/2024
|
Eeswaramma
|
0201006WL037052
|
Eeswaramma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835853
|
|
GURAJAPU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Laveru
|
AP-01-006-004-007/010330
(ADAPAKA)
|
0201006000NRG25150520241859322
|
15/05/2024
|
Ramana
|
0201006WL037052
|
Ramana
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835504
|
|
GURAJAPU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Laveru
|
AP-01-006-004-007/010331
(ADAPAKA)
|
0201006000NRG25150520241859324
|
15/05/2024
|
Bullemma
|
0201006WL037052
|
Bullemma
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835817
|
|
TEKI BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Laveru
|
AP-01-006-004-007/010331
(ADAPAKA)
|
0201006000NRG25150520241859323
|
15/05/2024
|
Yerrayya
|
0201006WL037052
|
Yerrayya
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835852
|
|
TEKI ERRAYYA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Laveru
|
AP-01-006-004-007/010332
(ADAPAKA)
|
0201006000NRG25150520241859325
|
15/05/2024
|
Chinna
|
0201006WL037052
|
Chinna
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835847
|
|
ADAPAKA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Laveru
|
AP-01-006-004-007/010332
(ADAPAKA)
|
0201006000NRG25150520241859326
|
15/05/2024
|
Chinnamammadu
|
0201006WL037052
|
Chinnamammadu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835494
|
|
ADAPAKA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Laveru
|
AP-01-006-004-007/010333
(ADAPAKA)
|
0201006000NRG25150520241859327
|
15/05/2024
|
Nandini
|
0201006WL037052
|
Nandini
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835849
|
|
GURAJAPU NANDINI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Laveru
|
AP-01-006-004-007/010334
(ADAPAKA)
|
0201006000NRG25150520241859328
|
15/05/2024
|
Bariki Vadu
|
0201006WL037052
|
Bariki Vadu
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835841
|
|
GURAJAPU BARIKIVADU S O PENTAYYA ADAPAKA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Laveru
|
AP-01-006-004-007/010337
(ADAPAKA)
|
0201006000NRG25150520241859331
|
15/05/2024
|
Seetamma
|
0201006WL037052
|
Seetamma
|
00468
|
UBIN0807249
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221835512
|
|
GORLE SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Laveru
|
AP-01-006-004-007/010340
(ADAPAKA)
|
0201006000NRG25150520241859332
|
15/05/2024
|
Laxmi
|
0201006WL037052
|
Laxmi
|
00468
|
UBIN0807249
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221835821
|
|
LANKA LAXMI W O SREENU ADAPAKA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Laveru
|
AP-01-006-004-007/010341
(ADAPAKA)
|
0201006000NRG25150520241859333
|
15/05/2024
|
Chittayya
|
0201006WL037052
|
Chittayya
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835823
|
|
GURAJAPU CHITTAYYA S O LATE CHINNAYA ADA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Laveru
|
AP-01-006-004-007/010341
(ADAPAKA)
|
0201006000NRG25150520241859334
|
15/05/2024
|
Yendamma
|
0201006WL037052
|
Yendamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835490
|
|
GURAJAPU YENDAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Laveru
|
AP-01-006-004-007/010353
(ADAPAKA)
|
0201006000NRG25150520241859336
|
15/05/2024
|
Suri Malachi
|
0201006WL037052
|
Suri Malachi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835786
|
|
MAHANTI SURI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Laveru
|
AP-01-006-004-007/010353
(ADAPAKA)
|
0201006000NRG25150520241859337
|
15/05/2024
|
Varahalamma
|
0201006WL037052
|
Varahalamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835830
|
|
MAHANTI VARAHALAMMA W O MAHANTI SURI ADA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Laveru
|
AP-01-006-004-007/010364
(ADAPAKA)
|
0201006000NRG25150520241859338
|
15/05/2024
|
Tavudu
|
0201006WL037052
|
Tavudu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835844
|
|
SATIVADA THOUDU S O LATE CHINNODU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Laveru
|
AP-01-006-004-007/010372
(ADAPAKA)
|
0201006000NRG25150520241859341
|
15/05/2024
|
Radha
|
0201006WL037052
|
Radha
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835899
|
|
SATIVADA RADHA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Laveru
|
AP-01-006-004-007/010373
(ADAPAKA)
|
0201006000NRG25150520241859342
|
15/05/2024
|
Venkatalakshmi
|
0201006WL037052
|
Venkatalakshmi
|
00468
|
UBIN0807249
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221835837
|
|
GNATYADA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Laveru
|
AP-01-006-004-007/010375
(ADAPAKA)
|
0201006000NRG25150520241859343
|
15/05/2024
|
Seetamma
|
0201006WL037052
|
Seetamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835492
|
|
IDADASU SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Laveru
|
AP-01-006-004-007/010381
(ADAPAKA)
|
0201006000NRG25150520241859347
|
15/05/2024
|
Parvathi
|
0201006WL037052
|
Parvathi
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835822
|
|
GORLE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Laveru
|
AP-01-006-004-007/010381
(ADAPAKA)
|
0201006000NRG25150520241859346
|
15/05/2024
|
Pentayya
|
0201006WL037052
|
Pentayya
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835401
|
|
GORLE PENTAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Laveru
|
AP-01-006-004-007/010385
(ADAPAKA)
|
0201006000NRG25150520241859348
|
15/05/2024
|
Lenka Ramanamma
|
0201006WL037052
|
Lenka Ramanamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835450
|
|
LANKA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Laveru
|
AP-01-006-004-007/010386
(ADAPAKA)
|
0201006000NRG25150520241859349
|
15/05/2024
|
Adhilakshmi
|
0201006WL037052
|
Adhilakshmi
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835900
|
|
MUGADA ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Laveru
|
AP-01-006-004-007/010402
(ADAPAKA)
|
0201006000NRG25150520241859350
|
15/05/2024
|
Venkatanaidu
|
0201006WL037052
|
Venkatanaidu
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835519
|
|
GORLE VENKATA NAIDU
|
CANARA BANK(508532)
|
|
202
|
Laveru
|
AP-01-006-004-007/010408
(ADAPAKA)
|
0201006000NRG25150520241859351
|
15/05/2024
|
Suramma
|
0201006WL037052
|
Suramma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835788
|
|
BURA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Laveru
|
AP-01-006-004-007/010463
(ADAPAKA)
|
0201006000NRG25150520241859357
|
15/05/2024
|
Nageswararao
|
0201006WL037052
|
Nageswararao
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835854
|
|
TEKI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Laveru
|
AP-01-006-004-007/010469
(ADAPAKA)
|
0201006000NRG25150520241859360
|
15/05/2024
|
Laxmi
|
0201006WL037052
|
Laxmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836019
|
|
MULLU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Laveru
|
AP-01-006-004-007/010469
(ADAPAKA)
|
0201006000NRG25150520241859358
|
15/05/2024
|
Satyam
|
0201006WL037052
|
Satyam
|
00468
|
UBIN0807249
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221836012
|
|
MULLU SATYAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
Laveru
|
AP-01-006-004-007/010469
(ADAPAKA)
|
0201006000NRG25150520241859359
|
15/05/2024
|
Tavitamma
|
0201006WL037052
|
Tavitamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836020
|
|
MULLU TAVITAMMA LTI A C
|
UNION BANK OF INDIA(508500)
|
|
207
|
Laveru
|
AP-01-006-004-007/010471
(ADAPAKA)
|
0201006000NRG25150520241859362
|
15/05/2024
|
Appalanarasamma
|
0201006WL037052
|
Appalanarasamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835500
|
|
IPPARTHI APPALA NARASAMMA W O RAMUDU ADA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Laveru
|
AP-01-006-004-007/010481
(ADAPAKA)
|
0201006000NRG25150520241859364
|
15/05/2024
|
Sattemma
|
0201006WL037052
|
Sattemma
|
00468
|
UBIN0807249
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221835866
|
|
GANTYADA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Laveru
|
AP-01-006-004-007/010481
(ADAPAKA)
|
0201006000NRG25150520241859363
|
15/05/2024
|
Satyam
|
0201006WL037052
|
Satyam
|
00468
|
UBIN0807249
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221836035
|
|
GANTYADA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
210
|
Laveru
|
AP-01-006-004-007/010486
(ADAPAKA)
|
0201006000NRG25150520241859365
|
15/05/2024
|
Appalanarasamma
|
0201006WL037052
|
Appalanarasamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835523
|
|
MUCCHUPALLI APPLANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Laveru
|
AP-01-006-004-007/010488
(ADAPAKA)
|
0201006000NRG25150520241859366
|
15/05/2024
|
Laxmi
|
0201006WL037052
|
Laxmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835836
|
|
MUCCHUPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Laveru
|
AP-01-006-004-007/010495
(ADAPAKA)
|
0201006000NRG25150520241859367
|
15/05/2024
|
BHAVANI
|
0201006WL037052
|
BHAVANI
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835514
|
|
GURAJAPU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Laveru
|
AP-01-006-004-007/010496
(ADAPAKA)
|
0201006000NRG25150520241859368
|
15/05/2024
|
Laxmi
|
0201006WL037052
|
Laxmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835842
|
|
GURAJAPU LAXMI W O BARIKAVADU ADAPAKA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Laveru
|
AP-01-006-004-007/010504
(ADAPAKA)
|
0201006000NRG25150520241859369
|
15/05/2024
|
Guramma
|
0201006WL037052
|
Guramma
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835493
|
|
KOLUSU GURAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Laveru
|
AP-01-006-004-007/010506
(ADAPAKA)
|
0201006000NRG25150520241859371
|
15/05/2024
|
Tavudu
|
0201006WL037052
|
Tavudu
|
00468
|
UBIN0807249
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221835890
|
|
TEKI TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Laveru
|
AP-01-006-004-007/010511
(ADAPAKA)
|
0201006000NRG25150520241859373
|
15/05/2024
|
Chinnammudu
|
0201006WL037052
|
Chinnammudu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835509
|
|
MUCCHUPILLI CHINNAMMUDU
|
UNION BANK OF INDIA(508500)
|
|
217
|
Laveru
|
AP-01-006-004-007/010511
(ADAPAKA)
|
0201006000NRG25150520241859372
|
15/05/2024
|
Golla
|
0201006WL037052
|
Golla
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835789
|
|
MUTCHAPALLI GOLLA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Laveru
|
AP-01-006-004-007/010514
(ADAPAKA)
|
0201006000NRG25150520241859374
|
15/05/2024
|
Arudra
|
0201006WL037052
|
Arudra
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835876
|
|
GORLE ARUDRA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Laveru
|
AP-01-006-004-007/010516
(ADAPAKA)
|
0201006000NRG25150520241859375
|
15/05/2024
|
Papamma
|
0201006WL037052
|
Papamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835871
|
|
GORLE PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Laveru
|
AP-01-006-004-007/010522
(ADAPAKA)
|
0201006000NRG25150520241859376
|
15/05/2024
|
Savitri
|
0201006WL037052
|
Savitri
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835518
|
|
GANTYADA SAVITRI W O SURYANARAYANA ADAP
|
UNION BANK OF INDIA(508500)
|
|
221
|
Laveru
|
AP-01-006-004-007/010524
(ADAPAKA)
|
0201006000NRG25150520241859377
|
15/05/2024
|
Apparao
|
0201006WL037052
|
Apparao
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835840
|
|
MUCHHUPALLI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
222
|
Laveru
|
AP-01-006-004-007/010524
(ADAPAKA)
|
0201006000NRG25150520241859378
|
15/05/2024
|
Damayanti
|
0201006WL037052
|
Damayanti
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835834
|
|
MUTCHAPALLI DAMAYANTHI W O APPARAO ADAPA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Laveru
|
AP-01-006-004-007/010535
(ADAPAKA)
|
0201006000NRG25150520241859379
|
15/05/2024
|
Santosh
|
0201006WL037052
|
Santosh
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835874
|
|
GOLAGANA SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Laveru
|
AP-01-006-004-007/010536
(ADAPAKA)
|
0201006000NRG25150520241859380
|
15/05/2024
|
Suridu
|
0201006WL037052
|
Suridu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835989
|
|
NADIMINTI SUREEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Laveru
|
AP-01-006-004-007/010555
(ADAPAKA)
|
0201006000NRG25150520241859383
|
15/05/2024
|
Kanakaraju
|
0201006WL037052
|
Kanakaraju
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835984
|
|
LANKA KANAKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
226
|
Laveru
|
AP-01-006-004-007/010556
(ADAPAKA)
|
0201006000NRG25150520241859384
|
15/05/2024
|
Dalamma
|
0201006WL037052
|
Dalamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835893
|
|
DUKKA DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Laveru
|
AP-01-006-004-007/010567
(ADAPAKA)
|
0201006000NRG25150520241859386
|
15/05/2024
|
Suridamma
|
0201006WL037052
|
Suridamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835845
|
|
GORLE SUREEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Laveru
|
AP-01-006-004-007/010569
(ADAPAKA)
|
0201006000NRG25150520241859387
|
15/05/2024
|
Lakshmi
|
0201006WL037052
|
Lakshmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835902
|
|
IJJUROUTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Laveru
|
AP-01-006-004-007/010570
(ADAPAKA)
|
0201006000NRG25150520241859389
|
15/05/2024
|
Alivelu
|
0201006WL037052
|
Alivelu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835474
|
|
GORLE ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Laveru
|
AP-01-006-004-007/010570
(ADAPAKA)
|
0201006000NRG25150520241859388
|
15/05/2024
|
Ramana
|
0201006WL037052
|
Ramana
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835473
|
|
GORLI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Laveru
|
AP-01-006-004-007/010574
(ADAPAKA)
|
0201006000NRG25150520241859393
|
15/05/2024
|
Ramana
|
0201006WL037052
|
Ramana
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835913
|
|
MULLU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Laveru
|
AP-01-006-004-007/010575
(ADAPAKA)
|
0201006000NRG25150520241859394
|
15/05/2024
|
Papamma
|
0201006WL037052
|
Papamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836007
|
|
DUKKA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Laveru
|
AP-01-006-004-007/010580
(ADAPAKA)
|
0201006000NRG25150520241859395
|
15/05/2024
|
Yarramma
|
0201006WL037052
|
Yarramma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836023
|
|
KARRI YARRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Laveru
|
AP-01-006-004-007/010586
(ADAPAKA)
|
0201006000NRG25150520241859396
|
15/05/2024
|
Appalanarasamma
|
0201006WL037052
|
Appalanarasamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835455
|
|
IDADASU APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Laveru
|
AP-01-006-004-007/010590
(ADAPAKA)
|
0201006000NRG25150520241859398
|
15/05/2024
|
Chinnappamma
|
0201006WL037052
|
Chinnappamma
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835508
|
|
DUKKA CHINNAPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Laveru
|
AP-01-006-004-007/010590
(ADAPAKA)
|
0201006000NRG25150520241859397
|
15/05/2024
|
Suryanarayana
|
0201006WL037052
|
Suryanarayana
|
00468
|
UBIN0807249
|
265
|
265
|
Processed
|
22/05/2024
|
|
4221835505
|
|
DUKKA SURAPPADU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Laveru
|
AP-01-006-004-007/010594
(ADAPAKA)
|
0201006000NRG25150520241859399
|
15/05/2024
|
Annapurna
|
0201006WL037052
|
Annapurna
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836015
|
|
DHARMAVARAPU ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Laveru
|
AP-01-006-004-007/010595
(ADAPAKA)
|
0201006000NRG25150520241859400
|
15/05/2024
|
Appanna
|
0201006WL037052
|
Appanna
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836027
|
|
MULLU APPANNA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Laveru
|
AP-01-006-004-007/010595
(ADAPAKA)
|
0201006000NRG25150520241859401
|
15/05/2024
|
Krishanaveni
|
0201006WL037052
|
Krishanaveni
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835901
|
|
MULLU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Laveru
|
AP-01-006-004-007/010600
(ADAPAKA)
|
0201006000NRG25150520241859402
|
15/05/2024
|
Bharati
|
0201006WL037052
|
Bharati
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836016
|
|
KARRI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Laveru
|
AP-01-006-004-007/010608
(ADAPAKA)
|
0201006000NRG25150520241859408
|
15/05/2024
|
Chittamma
|
0201006WL037052
|
Chittamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835848
|
|
ADAPAKA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Laveru
|
AP-01-006-004-007/010611
(ADAPAKA)
|
0201006000NRG25150520241859409
|
15/05/2024
|
Lakshmamma
|
0201006WL037052
|
Lakshmamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835897
|
|
NADIMINTI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Laveru
|
AP-01-006-004-007/010624
(ADAPAKA)
|
0201006000NRG25150520241859411
|
15/05/2024
|
Ramanamma
|
0201006WL037052
|
Ramanamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835524
|
|
GORLE RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Laveru
|
AP-01-006-004-007/010629
(ADAPAKA)
|
0201006000NRG25150520241859413
|
15/05/2024
|
Varalakshmi
|
0201006WL037052
|
Varalakshmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835521
|
|
MEESALA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Laveru
|
AP-01-006-004-007/010641
(ADAPAKA)
|
0201006000NRG25150520241859417
|
15/05/2024
|
Varalakshmi
|
0201006WL037052
|
Varalakshmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835522
|
|
GORLE VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Laveru
|
AP-01-006-004-007/010642
(ADAPAKA)
|
0201006000NRG25150520241859418
|
15/05/2024
|
Satyam
|
0201006WL037052
|
Satyam
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835907
|
|
MEESALA SATYAMU
|
UNION BANK OF INDIA(508500)
|
|
247
|
Laveru
|
AP-01-006-004-007/010663
(ADAPAKA)
|
0201006000NRG25150520241859422
|
15/05/2024
|
Alivelu
|
0201006WL037052
|
Alivelu
|
00468
|
UBIN0807249
|
265
|
265
|
Processed
|
22/05/2024
|
|
4221835394
|
|
LANKA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
248
|
Laveru
|
AP-01-006-004-007/010686
(ADAPAKA)
|
0201006000NRG25150520241859424
|
15/05/2024
|
Lakshmi
|
0201006WL037052
|
Lakshmi
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835889
|
|
TEKI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Laveru
|
AP-01-006-004-007/010696
(ADAPAKA)
|
0201006000NRG25150520241859427
|
15/05/2024
|
Lakshmu
|
0201006WL037052
|
Lakshmu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835992
|
|
KALLEPALLI LACHUMU
|
UNION BANK OF INDIA(508500)
|
|
250
|
Laveru
|
AP-01-006-004-007/010697
(ADAPAKA)
|
0201006000NRG25150520241859428
|
15/05/2024
|
Neelamma
|
0201006WL037052
|
Neelamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835389
|
|
BOTTA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Laveru
|
AP-01-006-004-007/010698
(ADAPAKA)
|
0201006000NRG25150520241859429
|
15/05/2024
|
Ramanamma
|
0201006WL037052
|
Ramanamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835910
|
|
MUGADA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Laveru
|
AP-01-006-004-007/010700
(ADAPAKA)
|
0201006000NRG25150520241859431
|
15/05/2024
|
Neelamma
|
0201006WL037052
|
Neelamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836005
|
|
DUKKA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Laveru
|
AP-01-006-004-007/010707
(ADAPAKA)
|
0201006000NRG25150520241859434
|
15/05/2024
|
Bharati
|
0201006WL037052
|
Bharati
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835395
|
|
LANKA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Laveru
|
AP-01-006-004-007/010707
(ADAPAKA)
|
0201006000NRG25150520241859433
|
15/05/2024
|
Ramana
|
0201006WL037052
|
Ramana
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836040
|
|
LANKA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Laveru
|
AP-01-006-004-007/010716
(ADAPAKA)
|
0201006000NRG25150520241859437
|
15/05/2024
|
Mallamma
|
0201006WL037052
|
Mallamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835428
|
|
ADAPAKA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Laveru
|
AP-01-006-004-007/010716
(ADAPAKA)
|
0201006000NRG25150520241859436
|
15/05/2024
|
Narayanamma
|
0201006WL037052
|
Narayanamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835843
|
|
ADAPAKA NARAYANAMMA LTIA C
|
UNION BANK OF INDIA(508500)
|
|
257
|
Laveru
|
AP-01-006-004-007/010719
(ADAPAKA)
|
0201006000NRG25150520241859439
|
15/05/2024
|
Anasuya
|
0201006WL037052
|
Anasuya
|
00468
|
UBIN0807249
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221835506
|
|
DUKKA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Laveru
|
AP-01-006-004-007/010719
(ADAPAKA)
|
0201006000NRG25150520241859438
|
15/05/2024
|
Srinu
|
0201006WL037052
|
Srinu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836058
|
|
DUKKA SRINU
|
UNION BANK OF INDIA(508500)
|
|
259
|
Laveru
|
AP-01-006-004-007/010725
(ADAPAKA)
|
0201006000NRG25150520241859442
|
15/05/2024
|
Adilakshmi
|
0201006WL037052
|
Adilakshmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835491
|
|
DUKKA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Laveru
|
AP-01-006-004-007/010760
(ADAPAKA)
|
0201006000NRG25150520241859447
|
15/05/2024
|
Sanyasamma
|
0201006WL037052
|
Sanyasamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835870
|
|
MULLU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Laveru
|
AP-01-006-004-007/010761
(ADAPAKA)
|
0201006000NRG25150520241859448
|
15/05/2024
|
Parvati
|
0201006WL037052
|
Parvati
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836011
|
|
GORLE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Laveru
|
AP-01-006-004-007/010781
(ADAPAKA)
|
0201006000NRG25150520241859455
|
15/05/2024
|
Santhi
|
0201006WL037052
|
Santhi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835869
|
|
LANKA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Laveru
|
AP-01-006-004-007/010793
(ADAPAKA)
|
0201006000NRG25150520241859457
|
15/05/2024
|
Ramana
|
0201006WL037052
|
Ramana
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835891
|
|
AMBALLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Laveru
|
AP-01-006-004-007/010794
(ADAPAKA)
|
0201006000NRG25150520241859458
|
15/05/2024
|
Sita
|
0201006WL037052
|
Sita
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835894
|
|
GOMPA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Laveru
|
AP-01-006-004-007/010801
(ADAPAKA)
|
0201006000NRG25150520241859459
|
15/05/2024
|
Santhi
|
0201006WL037052
|
Santhi
|
00468
|
UBIN0807249
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221835911
|
|
LANKA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Laveru
|
AP-01-006-004-007/010801
(ADAPAKA)
|
0201006000NRG25150520241859460
|
15/05/2024
|
Surapunaidu
|
0201006WL037052
|
Surapunaidu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835909
|
|
LANKA SURAPA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
267
|
Laveru
|
AP-01-006-004-007/010802
(ADAPAKA)
|
0201006000NRG25150520241859461
|
15/05/2024
|
Lakshmunaidu
|
0201006WL037052
|
Lakshmunaidu
|
00468
|
UBIN0807249
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221836004
|
|
LANKA LAKSHMUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
268
|
Laveru
|
AP-01-006-004-007/010802
(ADAPAKA)
|
0201006000NRG25150520241859462
|
15/05/2024
|
Lenka Lakshmi
|
0201006WL037052
|
Lenka Lakshmi
|
00468
|
UBIN0807249
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221836003
|
|
LANKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Laveru
|
AP-01-006-004-007/010818
(ADAPAKA)
|
0201006000NRG25150520241859463
|
15/05/2024
|
Gowrieswari
|
0201006WL037052
|
Gowrieswari
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835865
|
|
LANKA GOWRESWARI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Laveru
|
AP-01-006-004-007/010834
(ADAPAKA)
|
0201006000NRG25150520241859465
|
15/05/2024
|
Satyavati
|
0201006WL037052
|
Satyavati
|
00468
|
UBIN0807249
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221835398
|
|
GORLE SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Laveru
|
AP-01-006-004-007/010835
(ADAPAKA)
|
0201006000NRG25150520241859466
|
15/05/2024
|
Anasuya
|
0201006WL037052
|
Anasuya
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835397
|
|
GORLE ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Laveru
|
AP-01-006-004-007/010840
(ADAPAKA)
|
0201006000NRG25150520241859467
|
15/05/2024
|
Satyanarayana
|
0201006WL037052
|
Satyanarayana
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835390
|
|
GURAJAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Laveru
|
AP-01-006-004-007/010842
(ADAPAKA)
|
0201006000NRG25150520241859468
|
15/05/2024
|
Appalanaidu
|
0201006WL037052
|
Appalanaidu
|
00468
|
UBIN0807249
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221835835
|
|
GORLE APPALANAIDU S O JATLAYYA ADAPAKA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Laveru
|
AP-01-006-004-007/010844
(ADAPAKA)
|
0201006000NRG25150520241859470
|
15/05/2024
|
Ramanamma
|
0201006WL037052
|
Ramanamma
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835914
|
|
PENTAMANI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Laveru
|
AP-01-006-004-007/010844
(ADAPAKA)
|
0201006000NRG25150520241859469
|
15/05/2024
|
Simmanna
|
0201006WL037052
|
Simmanna
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835908
|
|
PENTAMANI SIMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Laveru
|
AP-01-006-004-007/010848
(ADAPAKA)
|
0201006000NRG25150520241859472
|
15/05/2024
|
Bharati
|
0201006WL037052
|
Bharati
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835520
|
|
GANTYADA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Laveru
|
AP-01-006-004-007/010848
(ADAPAKA)
|
0201006000NRG25150520241859471
|
15/05/2024
|
Bhaskararao
|
0201006WL037052
|
Bhaskararao
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835526
|
|
GANTYADA BHASKARA RA
|
BANK OF BARODA(606985)
|
|
278
|
Laveru
|
AP-01-006-004-007/010851
(ADAPAKA)
|
0201006000NRG25150520241859474
|
15/05/2024
|
Gayatri
|
0201006WL037052
|
Gayatri
|
00468
|
UBIN0807249
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221835396
|
|
SATIVADA GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Laveru
|
AP-01-006-004-007/010851
(ADAPAKA)
|
0201006000NRG25150520241859473
|
15/05/2024
|
Raju
|
0201006WL037052
|
Raju
|
00468
|
UBIN0807249
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221835404
|
|
SATIVADA RAJU
|
UNION BANK OF INDIA(508500)
|
|
280
|
Laveru
|
AP-01-006-004-007/010865
(ADAPAKA)
|
0201006000NRG25150520241859476
|
15/05/2024
|
venkatamma
|
0201006WL037052
|
venkatamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836001
|
|
GANTYADA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Laveru
|
AP-01-006-004-007/010866
(ADAPAKA)
|
0201006000NRG25150520241859477
|
15/05/2024
|
Adilakshmi
|
0201006WL037052
|
Adilakshmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835895
|
|
LANKA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Laveru
|
AP-01-006-004-007/010883
(ADAPAKA)
|
0201006000NRG25150520241859480
|
15/05/2024
|
Lakshmanarao
|
0201006WL037052
|
Lakshmanarao
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221836032
|
|
IJJADA LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
283
|
Laveru
|
AP-01-006-004-007/010883
(ADAPAKA)
|
0201006000NRG25150520241859481
|
15/05/2024
|
Ramanamma
|
0201006WL037052
|
Ramanamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835391
|
|
IJJADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Laveru
|
AP-01-006-004-007/010893
(ADAPAKA)
|
0201006000NRG25150520241859483
|
15/05/2024
|
Murali
|
0201006WL037052
|
Murali
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836077
|
|
LANKA MURALI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Laveru
|
AP-01-006-004-007/010910
(ADAPAKA)
|
0201006000NRG25150520241859484
|
15/05/2024
|
Savitri
|
0201006WL037052
|
Savitri
|
00468
|
UBIN0807249
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221835525
|
|
GANTYADA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Laveru
|
AP-01-006-004-007/010912
(ADAPAKA)
|
0201006000NRG25150520241859486
|
15/05/2024
|
Swapna
|
0201006WL037052
|
Swapna
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835997
|
|
Mrs SONAILA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Laveru
|
AP-01-006-004-007/010912
(ADAPAKA)
|
0201006000NRG25150520241859485
|
15/05/2024
|
Venkataramana
|
0201006WL037052
|
Venkataramana
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835993
|
|
IPPARTHI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Laveru
|
AP-01-006-004-007/010914
(ADAPAKA)
|
0201006000NRG25150520241859597
|
15/05/2024
|
Varalakshmi
|
0201006WL037054
|
Varalakshmi
|
00468
|
UBIN0807249
|
265
|
265
|
Processed
|
22/05/2024
|
|
4221835356
|
|
NADIMINTI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Laveru
|
AP-01-006-004-007/010916
(ADAPAKA)
|
0201006000NRG25150520241859598
|
15/05/2024
|
Parvathi
|
0201006WL037054
|
Parvathi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836055
|
|
LANKA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Laveru
|
AP-01-006-004-007/010917
(ADAPAKA)
|
0201006000NRG25150520241859599
|
15/05/2024
|
Padma
|
0201006WL037054
|
Padma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835358
|
|
MS NADIMINTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Laveru
|
AP-01-006-004-007/010921
(ADAPAKA)
|
0201006000NRG25150520241859487
|
15/05/2024
|
Lakshmi
|
0201006WL037052
|
Lakshmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835903
|
|
GORLE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Laveru
|
AP-01-006-004-007/010926
(ADAPAKA)
|
0201006000NRG25150520241859488
|
15/05/2024
|
Sai Lakshmi
|
0201006WL037052
|
Sai Lakshmi
|
00468
|
UBIN0807249
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221836028
|
|
NADIMINTI SAI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Laveru
|
AP-01-006-004-007/010927
(ADAPAKA)
|
0201006000NRG25150520241859489
|
15/05/2024
|
Chinnari
|
0201006WL037052
|
Chinnari
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835878
|
|
KARRI CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Laveru
|
AP-01-006-004-007/010930
(ADAPAKA)
|
0201006000NRG25150520241859490
|
15/05/2024
|
Kalyani
|
0201006WL037052
|
Kalyani
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835905
|
|
KAKARLA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Laveru
|
AP-01-006-004-007/010933
(ADAPAKA)
|
0201006000NRG25150520241859491
|
15/05/2024
|
Aparna
|
0201006WL037052
|
Aparna
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835904
|
|
KAKARLA APARNA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Laveru
|
AP-01-006-004-007/010946
(ADAPAKA)
|
0201006000NRG25150520241859492
|
15/05/2024
|
Pushpa Latha
|
0201006WL037052
|
Pushpa Latha
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835407
|
|
GORLE PUSHPA LATHA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Laveru
|
AP-01-006-004-007/020002
(ADAPAKA)
|
0201006000NRG25150520241859600
|
15/05/2024
|
Asirayya
|
0201006WL037054
|
Asirayya
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835820
|
|
KONNI ASIRAYYA S O DALAYYA BHEEMUNIPALEM
|
UNION BANK OF INDIA(508500)
|
|
298
|
Laveru
|
AP-01-006-004-007/020002
(ADAPAKA)
|
0201006000NRG25150520241859601
|
15/05/2024
|
Gaddemma
|
0201006WL037054
|
Gaddemma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835309
|
|
KONNI GADDIMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Laveru
|
AP-01-006-004-007/020003
(ADAPAKA)
|
0201006000NRG25150520241859603
|
15/05/2024
|
Rajeswari
|
0201006WL037054
|
Rajeswari
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835313
|
|
GORLE RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Laveru
|
AP-01-006-004-007/020003
(ADAPAKA)
|
0201006000NRG25150520241859602
|
15/05/2024
|
Ramana
|
0201006WL037054
|
Ramana
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835952
|
|
GORLE RAMANA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Laveru
|
AP-01-006-004-007/020004
(ADAPAKA)
|
0201006000NRG25150520241859604
|
15/05/2024
|
Suredamma
|
0201006WL037054
|
Suredamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835958
|
|
KILLARI SUREEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Laveru
|
AP-01-006-004-007/020005
(ADAPAKA)
|
0201006000NRG25150520241859605
|
15/05/2024
|
Gurinaidu
|
0201006WL037054
|
Gurinaidu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835960
|
|
KOLLA GURU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
303
|
Laveru
|
AP-01-006-004-007/020005
(ADAPAKA)
|
0201006000NRG25150520241859606
|
15/05/2024
|
Sridevi
|
0201006WL037054
|
Sridevi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835339
|
|
KOLLA SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
304
|
Laveru
|
AP-01-006-004-007/020007
(ADAPAKA)
|
0201006000NRG25150520241859608
|
15/05/2024
|
Rupavati
|
0201006WL037054
|
Rupavati
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835305
|
|
VANDANA RAUPAWATHI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Laveru
|
AP-01-006-004-007/020007
(ADAPAKA)
|
0201006000NRG25150520241859607
|
15/05/2024
|
Satyavathi
|
0201006WL037054
|
Satyavathi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835919
|
|
VANDANA SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Laveru
|
AP-01-006-004-007/020008
(ADAPAKA)
|
0201006000NRG25150520241859610
|
15/05/2024
|
Laxmi
|
0201006WL037054
|
Laxmi
|
00468
|
UBIN0807249
|
265
|
265
|
Processed
|
22/05/2024
|
|
4221835977
|
|
NADIMINTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Laveru
|
AP-01-006-004-007/020008
(ADAPAKA)
|
0201006000NRG25150520241859609
|
15/05/2024
|
Pentayya
|
0201006WL037054
|
Pentayya
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835797
|
|
NADIMINTI PENTANNAIDU
|
UNION BANK OF INDIA(508500)
|
|
308
|
Laveru
|
AP-01-006-004-007/020009
(ADAPAKA)
|
0201006000NRG25150520241859611
|
15/05/2024
|
Appala Naidu
|
0201006WL037054
|
Appala Naidu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835343
|
|
GORLE APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
309
|
Laveru
|
AP-01-006-004-007/020009
(ADAPAKA)
|
0201006000NRG25150520241859612
|
15/05/2024
|
sureedu
|
0201006WL037054
|
sureedu
|
00468
|
UBIN0807249
|
265
|
265
|
Processed
|
22/05/2024
|
|
4221835951
|
|
GORLE SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
310
|
Laveru
|
AP-01-006-004-007/020011
(ADAPAKA)
|
0201006000NRG25150520241859613
|
15/05/2024
|
Eswaramma
|
0201006WL037054
|
Eswaramma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835350
|
|
IJJADA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Laveru
|
AP-01-006-004-007/020013
(ADAPAKA)
|
0201006000NRG25150520241859614
|
15/05/2024
|
Rama Lakshmi
|
0201006WL037054
|
Rama Lakshmi
|
00468
|
UBIN0807249
|
265
|
265
|
Processed
|
22/05/2024
|
|
4221835953
|
|
POTNURU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Laveru
|
AP-01-006-004-007/020014
(ADAPAKA)
|
0201006000NRG25150520241859615
|
15/05/2024
|
Lachumu
|
0201006WL037054
|
Lachumu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835807
|
|
MANKU LAXMU
|
UNION BANK OF INDIA(508500)
|
|
313
|
Laveru
|
AP-01-006-004-007/020017
(ADAPAKA)
|
0201006000NRG25150520241859617
|
15/05/2024
|
Sattemma
|
0201006WL037054
|
Sattemma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836000
|
|
MANKU SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Laveru
|
AP-01-006-004-007/020017
(ADAPAKA)
|
0201006000NRG25150520241859616
|
15/05/2024
|
Satyam
|
0201006WL037054
|
Satyam
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835373
|
|
MANKU SATYAM S O SOMULU BHEEMUNIPALEM
|
UNION BANK OF INDIA(508500)
|
|
315
|
Laveru
|
AP-01-006-004-007/020018
(ADAPAKA)
|
0201006000NRG25150520241859618
|
15/05/2024
|
Durgamma
|
0201006WL037054
|
Durgamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835934
|
|
BAKURU DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Laveru
|
AP-01-006-004-007/020019
(ADAPAKA)
|
0201006000NRG25150520241859620
|
15/05/2024
|
Appamma
|
0201006WL037054
|
Appamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836044
|
|
BAKURU APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Laveru
|
AP-01-006-004-007/020019
(ADAPAKA)
|
0201006000NRG25150520241859619
|
15/05/2024
|
Kantamma
|
0201006WL037054
|
Kantamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835932
|
|
BAKURU KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Laveru
|
AP-01-006-004-007/020020
(ADAPAKA)
|
0201006000NRG25150520241859621
|
15/05/2024
|
Rama Krishna
|
0201006WL037054
|
Rama Krishna
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835938
|
|
KANDI RAMAKRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Laveru
|
AP-01-006-004-007/020021
(ADAPAKA)
|
0201006000NRG25150520241859622
|
15/05/2024
|
Annamnaidu
|
0201006WL037054
|
Annamnaidu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835412
|
|
GORLE ANNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
320
|
Laveru
|
AP-01-006-004-007/020021
(ADAPAKA)
|
0201006000NRG25150520241859623
|
15/05/2024
|
Ramanamma
|
0201006WL037054
|
Ramanamma
|
00468
|
UBIN0807249
|
265
|
265
|
Processed
|
22/05/2024
|
|
4221835372
|
|
GORLE RAMANAMMA W O ANNAM NAIDU BHIMUNIP
|
UNION BANK OF INDIA(508500)
|
|
321
|
Laveru
|
AP-01-006-004-007/020022
(ADAPAKA)
|
0201006000NRG25150520241859625
|
15/05/2024
|
Annapurna
|
0201006WL037054
|
Annapurna
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835798
|
|
M ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Laveru
|
AP-01-006-004-007/020022
(ADAPAKA)
|
0201006000NRG25150520241859624
|
15/05/2024
|
Laxmi
|
0201006WL037054
|
Laxmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835357
|
|
MANKU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Laveru
|
AP-01-006-004-007/020023
(ADAPAKA)
|
0201006000NRG25150520241859626
|
15/05/2024
|
Parvathi
|
0201006WL037054
|
Parvathi
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835917
|
|
GORLE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Laveru
|
AP-01-006-004-007/020024
(ADAPAKA)
|
0201006000NRG25150520241859627
|
15/05/2024
|
Narayanamma
|
0201006WL037054
|
Narayanamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835968
|
|
KANDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Laveru
|
AP-01-006-004-007/020025
(ADAPAKA)
|
0201006000NRG25150520241859628
|
15/05/2024
|
Prasadrao
|
0201006WL037054
|
Prasadrao
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835916
|
|
KILLAMSHETTI PRASADA RAO S O MALLESWARA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Laveru
|
AP-01-006-004-007/020028
(ADAPAKA)
|
0201006000NRG25150520241859629
|
15/05/2024
|
Simmanna
|
0201006WL037054
|
Simmanna
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835410
|
|
ADAPAKA SIMMANNA S O LATE SANYASAPPADU
|
UNION BANK OF INDIA(508500)
|
|
327
|
Laveru
|
AP-01-006-004-007/020029
(ADAPAKA)
|
0201006000NRG25150520241859630
|
15/05/2024
|
Sarojini
|
0201006WL037054
|
Sarojini
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835340
|
|
GORLE SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Laveru
|
AP-01-006-004-007/020030
(ADAPAKA)
|
0201006000NRG25150520241859632
|
15/05/2024
|
Gorle Padma
|
0201006WL037054
|
Gorle Padma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836074
|
|
GORLE PADMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Laveru
|
AP-01-006-004-007/020030
(ADAPAKA)
|
0201006000NRG25150520241859631
|
15/05/2024
|
Lakshmi
|
0201006WL037054
|
Lakshmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835973
|
|
GORLE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Laveru
|
AP-01-006-004-007/020031
(ADAPAKA)
|
0201006000NRG25150520241859633
|
15/05/2024
|
Lakshmi
|
0201006WL037054
|
Lakshmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835308
|
|
ADAPAKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Laveru
|
AP-01-006-004-007/020034
(ADAPAKA)
|
0201006000NRG25150520241859635
|
15/05/2024
|
Suramma
|
0201006WL037054
|
Suramma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835413
|
|
BUPATHI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Laveru
|
AP-01-006-004-007/020034
(ADAPAKA)
|
0201006000NRG25150520241859634
|
15/05/2024
|
Tavudu
|
0201006WL037054
|
Tavudu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835411
|
|
BHUPATHITHAVITINAIDU S O APPALASURI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Laveru
|
AP-01-006-004-007/020035
(ADAPAKA)
|
0201006000NRG25150520241859637
|
15/05/2024
|
Ramanamma
|
0201006WL037054
|
Ramanamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835816
|
|
KALISETTY RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Laveru
|
AP-01-006-004-007/020035
(ADAPAKA)
|
0201006000NRG25150520241859636
|
15/05/2024
|
Uttarudu
|
0201006WL037054
|
Uttarudu
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835946
|
|
KALISETTI UTTARADU
|
UNION BANK OF INDIA(508500)
|
|
335
|
Laveru
|
AP-01-006-004-007/020042
(ADAPAKA)
|
0201006000NRG25150520241859638
|
15/05/2024
|
Ramanamma
|
0201006WL037054
|
Ramanamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835314
|
|
KALISETTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Laveru
|
AP-01-006-004-007/020043
(ADAPAKA)
|
0201006000NRG25150520241859640
|
15/05/2024
|
Santhosi
|
0201006WL037054
|
Santhosi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835337
|
|
PINNINTI SANTHU
|
UNION BANK OF INDIA(508500)
|
|
337
|
Laveru
|
AP-01-006-004-007/020043
(ADAPAKA)
|
0201006000NRG25150520241859639
|
15/05/2024
|
Sanyasirao
|
0201006WL037054
|
Sanyasirao
|
00468
|
UBIN0807249
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221835346
|
|
PINNINTI SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
338
|
Laveru
|
AP-01-006-004-007/020044
(ADAPAKA)
|
0201006000NRG25150520241859641
|
15/05/2024
|
Tavudu
|
0201006WL037054
|
Tavudu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835828
|
|
KALISETTY THAVITINAIDU S O SOMINAIDU BHI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Laveru
|
AP-01-006-004-007/020045
(ADAPAKA)
|
0201006000NRG25150520241859642
|
15/05/2024
|
Swaminaidu
|
0201006WL037054
|
Swaminaidu
|
00468
|
UBIN0807249
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221835799
|
|
IJJADA SOMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
340
|
Laveru
|
AP-01-006-004-007/020047
(ADAPAKA)
|
0201006000NRG25150520241859643
|
15/05/2024
|
Adinarayana
|
0201006WL037054
|
Adinarayana
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835803
|
|
NADIMINTI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Laveru
|
AP-01-006-004-007/020047
(ADAPAKA)
|
0201006000NRG25150520241859645
|
15/05/2024
|
Ramanamma
|
0201006WL037054
|
Ramanamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835975
|
|
NADIMINTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Laveru
|
AP-01-006-004-007/020047
(ADAPAKA)
|
0201006000NRG25150520241859644
|
15/05/2024
|
Rambabu
|
0201006WL037054
|
Rambabu
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835348
|
|
NADIMINTI JAGGU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
343
|
Laveru
|
AP-01-006-004-007/020048
(ADAPAKA)
|
0201006000NRG25150520241859646
|
15/05/2024
|
Suramma
|
0201006WL037054
|
Suramma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835320
|
|
POTNURU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Laveru
|
AP-01-006-004-007/020049
(ADAPAKA)
|
0201006000NRG25150520241859647
|
15/05/2024
|
Narayanamma
|
0201006WL037054
|
Narayanamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835310
|
|
GORLE NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Laveru
|
AP-01-006-004-007/020050
(ADAPAKA)
|
0201006000NRG25150520241859648
|
15/05/2024
|
Kantamma
|
0201006WL037054
|
Kantamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835950
|
|
GORLE KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Laveru
|
AP-01-006-004-007/020051
(ADAPAKA)
|
0201006000NRG25150520241859649
|
15/05/2024
|
Seetamma
|
0201006WL037054
|
Seetamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835939
|
|
KALISETTI SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Laveru
|
AP-01-006-004-007/020052
(ADAPAKA)
|
0201006000NRG25150520241859650
|
15/05/2024
|
Santamma
|
0201006WL037054
|
Santamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835315
|
|
MUGIDI SHANTI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Laveru
|
AP-01-006-004-007/020055
(ADAPAKA)
|
0201006000NRG25150520241859651
|
15/05/2024
|
Chandrababunaidu
|
0201006WL037054
|
Chandrababunaidu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835921
|
|
MUGUDHI CHANDRABABU NAIDU S O LATE THAVI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Laveru
|
AP-01-006-004-007/020055
(ADAPAKA)
|
0201006000NRG25150520241859652
|
15/05/2024
|
Rama Kumari
|
0201006WL037054
|
Rama Kumari
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835331
|
|
MUGIDHI RAMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Laveru
|
AP-01-006-004-007/020056
(ADAPAKA)
|
0201006000NRG25150520241859653
|
15/05/2024
|
Kaminaidu
|
0201006WL037054
|
Kaminaidu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836049
|
|
MUGIDHI KAMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
351
|
Laveru
|
AP-01-006-004-007/020057
(ADAPAKA)
|
0201006000NRG25150520241859654
|
15/05/2024
|
Narayanamma
|
0201006WL037054
|
Narayanamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835948
|
|
IJJADA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Laveru
|
AP-01-006-004-007/020058
(ADAPAKA)
|
0201006000NRG25150520241859655
|
15/05/2024
|
Santamma
|
0201006WL037054
|
Santamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835962
|
|
LANKA SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Laveru
|
AP-01-006-004-007/020062
(ADAPAKA)
|
0201006000NRG25150520241859659
|
15/05/2024
|
Neelaveni
|
0201006WL037054
|
Neelaveni
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835321
|
|
GORLE NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Laveru
|
AP-01-006-004-007/020062
(ADAPAKA)
|
0201006000NRG25150520241859658
|
15/05/2024
|
Satyam
|
0201006WL037054
|
Satyam
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835933
|
|
GORLE SATYAM
|
UNION BANK OF INDIA(508500)
|
|
355
|
Laveru
|
AP-01-006-004-007/020065
(ADAPAKA)
|
0201006000NRG25150520241859660
|
15/05/2024
|
Ramarao
|
0201006WL037054
|
Ramarao
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835810
|
|
VARDANA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
356
|
Laveru
|
AP-01-006-004-007/020065
(ADAPAKA)
|
0201006000NRG25150520241859661
|
15/05/2024
|
Satyavati
|
0201006WL037054
|
Satyavati
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835317
|
|
VANDANA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
357
|
Laveru
|
AP-01-006-004-007/020069
(ADAPAKA)
|
0201006000NRG25150520241859662
|
15/05/2024
|
Lakshmi
|
0201006WL037054
|
Lakshmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835368
|
|
IJJADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Laveru
|
AP-01-006-004-007/020072
(ADAPAKA)
|
0201006000NRG25150520241859663
|
15/05/2024
|
Devendra Prasad
|
0201006WL037054
|
Devendra Prasad
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835970
|
|
KALLISETTI DEVEDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
359
|
Laveru
|
AP-01-006-004-007/020074
(ADAPAKA)
|
0201006000NRG25150520241859664
|
15/05/2024
|
Savitri
|
0201006WL037054
|
Savitri
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835370
|
|
KOLLA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Laveru
|
AP-01-006-004-007/020077
(ADAPAKA)
|
0201006000NRG25150520241859665
|
15/05/2024
|
Jayamma
|
0201006WL037054
|
Jayamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835978
|
|
REDDY JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Laveru
|
AP-01-006-004-007/020078
(ADAPAKA)
|
0201006000NRG25150520241859666
|
15/05/2024
|
Venkati
|
0201006WL037054
|
Venkati
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835809
|
|
Mr VEMKATI LANKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
362
|
Laveru
|
AP-01-006-004-007/020079
(ADAPAKA)
|
0201006000NRG25150520241859667
|
15/05/2024
|
Lakshmunaidu
|
0201006WL037054
|
Lakshmunaidu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835980
|
|
GORLE LACHUMU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
363
|
Laveru
|
AP-01-006-004-007/020079
(ADAPAKA)
|
0201006000NRG25150520241859668
|
15/05/2024
|
Tavitamma
|
0201006WL037054
|
Tavitamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835341
|
|
GORLE TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Laveru
|
AP-01-006-004-007/020082
(ADAPAKA)
|
0201006000NRG25150520241859669
|
15/05/2024
|
Adilakshmi
|
0201006WL037054
|
Adilakshmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835306
|
|
LANKA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Laveru
|
AP-01-006-004-007/020084
(ADAPAKA)
|
0201006000NRG25150520241859670
|
15/05/2024
|
Adilakshmi
|
0201006WL037054
|
Adilakshmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835330
|
|
IJJADA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Laveru
|
AP-01-006-004-007/020087
(ADAPAKA)
|
0201006000NRG25150520241859672
|
15/05/2024
|
Vijayalakshmi
|
0201006WL037054
|
Vijayalakshmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836081
|
|
BAKURU VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Laveru
|
AP-01-006-004-007/020091
(ADAPAKA)
|
0201006000NRG25150520241859673
|
15/05/2024
|
Usharani
|
0201006WL037054
|
Usharani
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835312
|
|
VANDANA USHA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Laveru
|
AP-01-006-004-007/020092
(ADAPAKA)
|
0201006000NRG25150520241859674
|
15/05/2024
|
Narayanamma
|
0201006WL037054
|
Narayanamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835965
|
|
POTNURU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Laveru
|
AP-01-006-004-007/020094
(ADAPAKA)
|
0201006000NRG25150520241859675
|
15/05/2024
|
Ramana
|
0201006WL037054
|
Ramana
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835375
|
|
Mr REDDY RAMANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
370
|
Laveru
|
AP-01-006-004-007/020095
(ADAPAKA)
|
0201006000NRG25150520241859676
|
15/05/2024
|
Raminaidu
|
0201006WL037054
|
Raminaidu
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835802
|
|
MUGUDI RAMUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
371
|
Laveru
|
AP-01-006-004-007/020095
(ADAPAKA)
|
0201006000NRG25150520241859677
|
15/05/2024
|
Ratnalamma
|
0201006WL037054
|
Ratnalamma
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835976
|
|
MUGUDHI RATHNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Laveru
|
AP-01-006-004-007/020098
(ADAPAKA)
|
0201006000NRG25150520241859678
|
15/05/2024
|
Bodamma
|
0201006WL037054
|
Bodamma
|
00468
|
UBIN0807249
|
265
|
265
|
Processed
|
22/05/2024
|
|
4221835955
|
|
ONUMU BODIMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Laveru
|
AP-01-006-004-007/020103
(ADAPAKA)
|
0201006000NRG25150520241859679
|
15/05/2024
|
Appalanaidu
|
0201006WL037054
|
Appalanaidu
|
00468
|
UBIN0807249
|
265
|
265
|
Processed
|
22/05/2024
|
|
4221835928
|
|
Mr APPALANAIDU BAKURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
374
|
Laveru
|
AP-01-006-004-007/020103
(ADAPAKA)
|
0201006000NRG25150520241859680
|
15/05/2024
|
Padma
|
0201006WL037054
|
Padma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835974
|
|
BAKURU PADMA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Laveru
|
AP-01-006-004-007/020104
(ADAPAKA)
|
0201006000NRG25150520241859681
|
15/05/2024
|
Nagamani
|
0201006WL037054
|
Nagamani
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835342
|
|
BAKURI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Laveru
|
AP-01-006-004-007/020104
(ADAPAKA)
|
0201006000NRG25150520241859682
|
15/05/2024
|
Suguna
|
0201006WL037054
|
Suguna
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835782
|
|
BAKURU SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Laveru
|
AP-01-006-004-007/020106
(ADAPAKA)
|
0201006000NRG25150520241859683
|
15/05/2024
|
Satyam
|
0201006WL037054
|
Satyam
|
00468
|
UBIN0807249
|
265
|
265
|
Processed
|
22/05/2024
|
|
4221835811
|
|
KILLARI SATYANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Laveru
|
AP-01-006-004-007/020106
(ADAPAKA)
|
0201006000NRG25150520241859684
|
15/05/2024
|
Satyavati
|
0201006WL037054
|
Satyavati
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835379
|
|
KILLARI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Laveru
|
AP-01-006-004-007/020109
(ADAPAKA)
|
0201006000NRG25150520241859686
|
15/05/2024
|
Ramulamma
|
0201006WL037054
|
Ramulamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835966
|
|
GORLE RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Laveru
|
AP-01-006-004-007/020109
(ADAPAKA)
|
0201006000NRG25150520241859685
|
15/05/2024
|
Venkati
|
0201006WL037054
|
Venkati
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835942
|
|
Mr VENKAT GORLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
381
|
Laveru
|
AP-01-006-004-007/020114
(ADAPAKA)
|
0201006000NRG25150520241859688
|
15/05/2024
|
Naga
|
0201006WL037054
|
Naga
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835815
|
|
KARANAM NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Laveru
|
AP-01-006-004-007/020114
(ADAPAKA)
|
0201006000NRG25150520241859687
|
15/05/2024
|
Sankar
|
0201006WL037054
|
Sankar
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835944
|
|
KARANAM SANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
383
|
Laveru
|
AP-01-006-004-007/020116
(ADAPAKA)
|
0201006000NRG25150520241859689
|
15/05/2024
|
Bharati
|
0201006WL037054
|
Bharati
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835377
|
|
GORLE BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Laveru
|
AP-01-006-004-007/020118
(ADAPAKA)
|
0201006000NRG25150520241859691
|
15/05/2024
|
Chinnammadu
|
0201006WL037054
|
Chinnammadu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835328
|
|
LANKA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
385
|
Laveru
|
AP-01-006-004-007/020118
(ADAPAKA)
|
0201006000NRG25150520241859690
|
15/05/2024
|
Tavitinaidu
|
0201006WL037054
|
Tavitinaidu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835956
|
|
LANKA THAVITI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
386
|
Laveru
|
AP-01-006-004-007/020119
(ADAPAKA)
|
0201006000NRG25150520241859693
|
15/05/2024
|
lakshmi
|
0201006WL037054
|
lakshmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835319
|
|
LANKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Laveru
|
AP-01-006-004-007/020119
(ADAPAKA)
|
0201006000NRG25150520241859692
|
15/05/2024
|
Mallesu
|
0201006WL037054
|
Mallesu
|
00468
|
UBIN0807249
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221835947
|
|
LANKA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
388
|
Laveru
|
AP-01-006-004-007/020120
(ADAPAKA)
|
0201006000NRG25150520241859694
|
15/05/2024
|
Ramalakshmi
|
0201006WL037054
|
Ramalakshmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835967
|
|
LANKA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Laveru
|
AP-01-006-004-007/020121
(ADAPAKA)
|
0201006000NRG25150520241859695
|
15/05/2024
|
Ramanamma
|
0201006WL037054
|
Ramanamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835414
|
|
LANKA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Laveru
|
AP-01-006-004-007/020123
(ADAPAKA)
|
0201006000NRG25150520241859696
|
15/05/2024
|
Sattiraju
|
0201006WL037054
|
Sattiraju
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835949
|
|
LANKA SATTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
391
|
Laveru
|
AP-01-006-004-007/020123
(ADAPAKA)
|
0201006000NRG25150520241859697
|
15/05/2024
|
Uma
|
0201006WL037054
|
Uma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835957
|
|
LANKA UMA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Laveru
|
AP-01-006-004-007/020127
(ADAPAKA)
|
0201006000NRG25150520241859698
|
15/05/2024
|
Kannayya
|
0201006WL037054
|
Kannayya
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835935
|
|
KALISETTY KANNAYYA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Laveru
|
AP-01-006-004-007/020127
(ADAPAKA)
|
0201006000NRG25150520241859700
|
15/05/2024
|
Sattamma
|
0201006WL037054
|
Sattamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835969
|
|
KALISETTI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Laveru
|
AP-01-006-004-007/020127
(ADAPAKA)
|
0201006000NRG25150520241859699
|
15/05/2024
|
Suresh
|
0201006WL037054
|
Suresh
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835336
|
|
KALISETTI SURESH
|
UNION BANK OF INDIA(508500)
|
|
395
|
Laveru
|
AP-01-006-004-007/020129
(ADAPAKA)
|
0201006000NRG25150520241859701
|
15/05/2024
|
Appalaramulu
|
0201006WL037054
|
Appalaramulu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835808
|
|
PINNINTI APPALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
396
|
Laveru
|
AP-01-006-004-007/020129
(ADAPAKA)
|
0201006000NRG25150520241859702
|
15/05/2024
|
Mahalakshmi
|
0201006WL037054
|
Mahalakshmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835971
|
|
PINNINTI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Laveru
|
AP-01-006-004-007/020132
(ADAPAKA)
|
0201006000NRG25150520241859704
|
15/05/2024
|
Satyavati
|
0201006WL037054
|
Satyavati
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835335
|
|
IJJADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Laveru
|
AP-01-006-004-007/020132
(ADAPAKA)
|
0201006000NRG25150520241859703
|
15/05/2024
|
Sriramulu
|
0201006WL037054
|
Sriramulu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835376
|
|
Mr SRIRAMULU IJJADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
399
|
Laveru
|
AP-01-006-004-007/020134
(ADAPAKA)
|
0201006000NRG25150520241859705
|
15/05/2024
|
Varalakshmi
|
0201006WL037054
|
Varalakshmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835945
|
|
KARANAM VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Laveru
|
AP-01-006-004-007/020136
(ADAPAKA)
|
0201006000NRG25150520241859706
|
15/05/2024
|
Erukunaidu
|
0201006WL037054
|
Erukunaidu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835922
|
|
KARANAM ERUKUNAIDU S O LATE SAMULU
|
UNION BANK OF INDIA(508500)
|
|
401
|
Laveru
|
AP-01-006-004-007/020136
(ADAPAKA)
|
0201006000NRG25150520241859707
|
15/05/2024
|
Jayamma
|
0201006WL037054
|
Jayamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835940
|
|
KARANAM JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Laveru
|
AP-01-006-004-007/020137
(ADAPAKA)
|
0201006000NRG25150520241859708
|
15/05/2024
|
Ramanamma
|
0201006WL037054
|
Ramanamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835959
|
|
GORLE RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Laveru
|
AP-01-006-004-007/020138
(ADAPAKA)
|
0201006000NRG25150520241859709
|
15/05/2024
|
Subbalakshmi
|
0201006WL037054
|
Subbalakshmi
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835307
|
|
MUGIDHI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Laveru
|
AP-01-006-004-007/020141
(ADAPAKA)
|
0201006000NRG25150520241859710
|
15/05/2024
|
Chinnappadu
|
0201006WL037054
|
Chinnappadu
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835804
|
|
LANKA CHINNAPPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
405
|
Laveru
|
AP-01-006-004-007/020141
(ADAPAKA)
|
0201006000NRG25150520241859711
|
15/05/2024
|
Ramanamma
|
0201006WL037054
|
Ramanamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835972
|
|
LANKA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Laveru
|
AP-01-006-004-007/020142
(ADAPAKA)
|
0201006000NRG25150520241859712
|
15/05/2024
|
Adinarayana
|
0201006WL037054
|
Adinarayana
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835927
|
|
GORLE ADINARAYANA S O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Laveru
|
AP-01-006-004-007/020142
(ADAPAKA)
|
0201006000NRG25150520241859713
|
15/05/2024
|
Annapurna
|
0201006WL037054
|
Annapurna
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835964
|
|
GORLE ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Laveru
|
AP-01-006-004-007/020143
(ADAPAKA)
|
0201006000NRG25150520241859715
|
15/05/2024
|
Satyavati
|
0201006WL037054
|
Satyavati
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835941
|
|
GORLE SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Laveru
|
AP-01-006-004-007/020143
(ADAPAKA)
|
0201006000NRG25150520241859714
|
15/05/2024
|
Suryanarayana
|
0201006WL037054
|
Suryanarayana
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835963
|
|
GORLE SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Laveru
|
AP-01-006-004-007/020144
(ADAPAKA)
|
0201006000NRG25150520241859716
|
15/05/2024
|
Mangamma
|
0201006WL037054
|
Mangamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835923
|
|
KALISETTY MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Laveru
|
AP-01-006-004-007/020146
(ADAPAKA)
|
0201006000NRG25150520241859718
|
15/05/2024
|
Eswaramma
|
0201006WL037054
|
Eswaramma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835369
|
|
GORLE ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Laveru
|
AP-01-006-004-007/020146
(ADAPAKA)
|
0201006000NRG25150520241859717
|
15/05/2024
|
Suribabu
|
0201006WL037054
|
Suribabu
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835920
|
|
GORLE SURIBABU S O SOMULU BHEEMUNIPALEM
|
UNION BANK OF INDIA(508500)
|
|
413
|
Laveru
|
AP-01-006-004-007/020147
(ADAPAKA)
|
0201006000NRG25150520241859719
|
15/05/2024
|
Bhagiradha
|
0201006WL037054
|
Bhagiradha
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835925
|
|
PINNINTI BAGIROTHU S O LATE SANYASI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Laveru
|
AP-01-006-004-007/020148
(ADAPAKA)
|
0201006000NRG25150520241859720
|
15/05/2024
|
Appalasuri
|
0201006WL037054
|
Appalasuri
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835374
|
|
LANKA APPALA SURI
|
UNION BANK OF INDIA(508500)
|
|
415
|
Laveru
|
AP-01-006-004-007/020149
(ADAPAKA)
|
0201006000NRG25150520241859721
|
15/05/2024
|
Satyavati
|
0201006WL037054
|
Satyavati
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835311
|
|
PINNINTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Laveru
|
AP-01-006-004-007/020150
(ADAPAKA)
|
0201006000NRG25150520241859723
|
15/05/2024
|
Chinnammadu
|
0201006WL037054
|
Chinnammadu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835325
|
|
GORLE CHINNA AMMADU
|
UNION BANK OF INDIA(508500)
|
|
417
|
Laveru
|
AP-01-006-004-007/020150
(ADAPAKA)
|
0201006000NRG25150520241859722
|
15/05/2024
|
Ramarao
|
0201006WL037054
|
Ramarao
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836071
|
|
GORLE RAMA RAO S O RAMAPPADU
|
UNION BANK OF INDIA(508500)
|
|
418
|
Laveru
|
AP-01-006-004-007/020151
(ADAPAKA)
|
0201006000NRG25150520241859724
|
15/05/2024
|
Manikyam
|
0201006WL037054
|
Manikyam
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835378
|
|
GORLE MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
419
|
Laveru
|
AP-01-006-004-007/020152
(ADAPAKA)
|
0201006000NRG25150520241859725
|
15/05/2024
|
Annapurna
|
0201006WL037054
|
Annapurna
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835326
|
|
LANKA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Laveru
|
AP-01-006-004-007/020153
(ADAPAKA)
|
0201006000NRG25150520241859727
|
15/05/2024
|
Kumari
|
0201006WL037054
|
Kumari
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835327
|
|
LANKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Laveru
|
AP-01-006-004-007/020155
(ADAPAKA)
|
0201006000NRG25150520241859729
|
15/05/2024
|
Appamma
|
0201006WL037054
|
Appamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835338
|
|
KELLA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Laveru
|
AP-01-006-004-007/020155
(ADAPAKA)
|
0201006000NRG25150520241859728
|
15/05/2024
|
Seetayya
|
0201006WL037054
|
Seetayya
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835349
|
|
KELLA SITAYYA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Laveru
|
AP-01-006-004-007/020156
(ADAPAKA)
|
0201006000NRG25150520241859730
|
15/05/2024
|
Ramanamma
|
0201006WL037054
|
Ramanamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835332
|
|
KELLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Laveru
|
AP-01-006-004-007/020158
(ADAPAKA)
|
0201006000NRG25150520241859731
|
15/05/2024
|
Lakshmi
|
0201006WL037054
|
Lakshmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835943
|
|
VANDANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Laveru
|
AP-01-006-004-007/020159
(ADAPAKA)
|
0201006000NRG25150520241859732
|
15/05/2024
|
Bhulakshmi
|
0201006WL037054
|
Bhulakshmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835322
|
|
VANDANA BULAXMI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Laveru
|
AP-01-006-004-007/020163
(ADAPAKA)
|
0201006000NRG25150520241859734
|
15/05/2024
|
Alivelu
|
0201006WL037054
|
Alivelu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835318
|
|
POTNURU ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
427
|
Laveru
|
AP-01-006-004-007/020163
(ADAPAKA)
|
0201006000NRG25150520241859733
|
15/05/2024
|
Satyam
|
0201006WL037054
|
Satyam
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835929
|
|
POTNURU SATYAM
|
UNION BANK OF INDIA(508500)
|
|
428
|
Laveru
|
AP-01-006-004-007/020165
(ADAPAKA)
|
0201006000NRG25150520241859736
|
15/05/2024
|
Ramanamma
|
0201006WL037054
|
Ramanamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835954
|
|
LANKA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Laveru
|
AP-01-006-004-007/020165
(ADAPAKA)
|
0201006000NRG25150520241859735
|
15/05/2024
|
Swaminaidu
|
0201006WL037054
|
Swaminaidu
|
00468
|
UBIN0807249
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221835800
|
|
LANKA SOMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
430
|
Laveru
|
AP-01-006-004-007/020166
(ADAPAKA)
|
0201006000NRG25150520241859737
|
15/05/2024
|
Santoshi
|
0201006WL037054
|
Santoshi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835981
|
|
KALISETTI SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Laveru
|
AP-01-006-004-007/020167
(ADAPAKA)
|
0201006000NRG25150520241859738
|
15/05/2024
|
Saraswati
|
0201006WL037054
|
Saraswati
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835814
|
|
IJJADA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Laveru
|
AP-01-006-004-007/020168
(ADAPAKA)
|
0201006000NRG25150520241859739
|
15/05/2024
|
Lakshmi
|
0201006WL037054
|
Lakshmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835324
|
|
POTNURU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Laveru
|
AP-01-006-004-007/020171
(ADAPAKA)
|
0201006000NRG25150520241859740
|
15/05/2024
|
Satyam
|
0201006WL037054
|
Satyam
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835936
|
|
MR PINNINTI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
Laveru
|
AP-01-006-004-007/020172
(ADAPAKA)
|
0201006000NRG25150520241859741
|
15/05/2024
|
Raminaidu
|
0201006WL037054
|
Raminaidu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835918
|
|
GORLE RAMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
435
|
Laveru
|
AP-01-006-004-007/020177
(ADAPAKA)
|
0201006000NRG25150520241859742
|
15/05/2024
|
Appanna
|
0201006WL037054
|
Appanna
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835793
|
|
GORLE APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
436
|
Laveru
|
AP-01-006-004-007/020179
(ADAPAKA)
|
0201006000NRG25150520241859743
|
15/05/2024
|
Venkatagovinda
|
0201006WL037054
|
Venkatagovinda
|
00468
|
UBIN0807249
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221835930
|
|
VANDANA VENKATA GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
437
|
Laveru
|
AP-01-006-004-007/020179
(ADAPAKA)
|
0201006000NRG25150520241859744
|
15/05/2024
|
Vijayalakshmi
|
0201006WL037054
|
Vijayalakshmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835323
|
|
VANDANA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Laveru
|
AP-01-006-004-007/020181
(ADAPAKA)
|
0201006000NRG25150520241859746
|
15/05/2024
|
Suryanarayana
|
0201006WL037054
|
Suryanarayana
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835961
|
|
GORLE SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Laveru
|
AP-01-006-004-007/020182
(ADAPAKA)
|
0201006000NRG25150520241859747
|
15/05/2024
|
Appalanaidu
|
0201006WL037054
|
Appalanaidu
|
00468
|
UBIN0807249
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221835415
|
|
MUGUDHI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
440
|
Laveru
|
AP-01-006-004-007/020182
(ADAPAKA)
|
0201006000NRG25150520241859748
|
15/05/2024
|
Simhachalam
|
0201006WL037054
|
Simhachalam
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835416
|
|
MUGUDHI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
441
|
Laveru
|
AP-01-006-004-007/020189
(ADAPAKA)
|
0201006000NRG25150520241859749
|
15/05/2024
|
Anasuyamma
|
0201006WL037054
|
Anasuyamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835329
|
|
TALABATTULA ANASUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Laveru
|
AP-01-006-004-007/020193
(ADAPAKA)
|
0201006000NRG25150520241859750
|
15/05/2024
|
Neelaveni
|
0201006WL037054
|
Neelaveni
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836073
|
|
KONNI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Laveru
|
AP-01-006-004-007/020196
(ADAPAKA)
|
0201006000NRG25150520241859752
|
15/05/2024
|
Sitaratnam
|
0201006WL037054
|
Sitaratnam
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835937
|
|
KALISETTY SEETHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
444
|
Laveru
|
AP-01-006-004-007/020196
(ADAPAKA)
|
0201006000NRG25150520241859751
|
15/05/2024
|
Surappadu
|
0201006WL037054
|
Surappadu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835931
|
|
KALISETTI SURAPPADU
|
UNION BANK OF INDIA(508500)
|
|
445
|
Laveru
|
AP-01-006-004-007/020198
(ADAPAKA)
|
0201006000NRG25150520241859753
|
15/05/2024
|
Narasamma
|
0201006WL037054
|
Narasamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835987
|
|
MANKU NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Laveru
|
AP-01-006-004-007/020199
(ADAPAKA)
|
0201006000NRG25150520241859754
|
15/05/2024
|
Appalasuramma
|
0201006WL037054
|
Appalasuramma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835926
|
|
PINNINTI APPALA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Laveru
|
AP-01-006-004-007/020201
(ADAPAKA)
|
0201006000NRG25150520241859756
|
15/05/2024
|
Satyavati
|
0201006WL037054
|
Satyavati
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835316
|
|
KALISETTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Laveru
|
AP-01-006-004-007/020201
(ADAPAKA)
|
0201006000NRG25150520241859755
|
15/05/2024
|
Tulasinaidu
|
0201006WL037054
|
Tulasinaidu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835333
|
|
KALISETTI TULASI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Laveru
|
AP-01-006-004-007/020202
(ADAPAKA)
|
0201006000NRG25150520241859757
|
15/05/2024
|
Venkataramana
|
0201006WL037054
|
Venkataramana
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835983
|
|
LANKA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Laveru
|
AP-01-006-004-007/020203
(ADAPAKA)
|
0201006000NRG25150520241859759
|
15/05/2024
|
Bhavani
|
0201006WL037054
|
Bhavani
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835344
|
|
GORLE BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Laveru
|
AP-01-006-004-007/020203
(ADAPAKA)
|
0201006000NRG25150520241859758
|
15/05/2024
|
Satyanarayana
|
0201006WL037054
|
Satyanarayana
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835345
|
|
GORLE SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Laveru
|
AP-01-006-004-007/020207
(ADAPAKA)
|
0201006000NRG25150520241859760
|
15/05/2024
|
I PARVATHI
|
0201006WL037054
|
I PARVATHI
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835371
|
|
IJJADA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Laveru
|
AP-01-006-004-007/020208
(ADAPAKA)
|
0201006000NRG25150520241859762
|
15/05/2024
|
Appamma
|
0201006WL037054
|
Appamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835924
|
|
MUGIDI APPAMMA W O CHINAPPADU
|
UNION BANK OF INDIA(508500)
|
|
454
|
Laveru
|
AP-01-006-004-007/020208
(ADAPAKA)
|
0201006000NRG25150520241859761
|
15/05/2024
|
Chinnappadu
|
0201006WL037054
|
Chinnappadu
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835801
|
|
MUGUDI CHINNAPPADU
|
UNION BANK OF INDIA(508500)
|
|
455
|
Laveru
|
AP-01-006-004-007/020209
(ADAPAKA)
|
0201006000NRG25150520241859763
|
15/05/2024
|
Padma
|
0201006WL037054
|
Padma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835347
|
|
BAKURU PADMA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Laveru
|
AP-01-006-004-007/020211
(ADAPAKA)
|
0201006000NRG25150520241859764
|
15/05/2024
|
Lakshmi
|
0201006WL037054
|
Lakshmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835334
|
|
GORLE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Laveru
|
AP-01-006-004-007/020212
(ADAPAKA)
|
0201006000NRG25150520241859765
|
15/05/2024
|
Ramana
|
0201006WL037054
|
Ramana
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836072
|
|
GORLE RAMANA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Laveru
|
AP-01-006-004-007/020216
(ADAPAKA)
|
0201006000NRG25150520241859766
|
15/05/2024
|
Padma
|
0201006WL037054
|
Padma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835354
|
|
GORLE PADMA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Laveru
|
AP-01-006-004-007/020217
(ADAPAKA)
|
0201006000NRG25150520241859767
|
15/05/2024
|
Satyavati
|
0201006WL037054
|
Satyavati
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835355
|
|
THADELA SATYAWATHI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Laveru
|
AP-01-006-004-007/020219
(ADAPAKA)
|
0201006000NRG25150520241859768
|
15/05/2024
|
Ramalaxmi
|
0201006WL037054
|
Ramalaxmi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835387
|
|
PINNINTI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Laveru
|
AP-01-006-004-007/020221
(ADAPAKA)
|
0201006000NRG25150520241859769
|
15/05/2024
|
Karanam Santhohikumari
|
0201006WL037054
|
Karanam Santhohikumari
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836061
|
|
KARANAM SANTOSHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
462
|
Laveru
|
AP-01-006-004-007/020222
(ADAPAKA)
|
0201006000NRG25150520241859771
|
15/05/2024
|
K Swathi
|
0201006WL037054
|
K Swathi
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836056
|
|
KARANAM SWATHI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Laveru
|
AP-01-006-004-007/1-B
(ADAPAKA)
|
0201006000NRG25150520241859772
|
15/05/2024
|
KALISETTI ARUNA
|
0201006WL037054
|
KALISETTI ARUNA
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836045
|
|
KALISETTI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Laveru
|
AP-01-006-004-007/10957
(ADAPAKA)
|
0201006000NRG25150520241859493
|
15/05/2024
|
Gorle Gouramma
|
0201006WL037052
|
Gorle Gouramma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836021
|
|
GORLE GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Laveru
|
AP-01-006-004-007/10983-A
(ADAPAKA)
|
0201006000NRG25150520241859494
|
15/05/2024
|
Venkataramana
|
0201006WL037052
|
Venkataramana
|
00468
|
UBIN0807249
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221836067
|
|
BURISETI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Laveru
|
AP-01-006-004-007/10992-A
(ADAPAKA)
|
0201006000NRG25150520241859499
|
15/05/2024
|
Gollamma
|
0201006WL037052
|
Gollamma
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836048
|
|
MULLU GOLLAMMA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Laveru
|
AP-01-006-004-007/10996-A
(ADAPAKA)
|
0201006000NRG25150520241859501
|
15/05/2024
|
Annapurna
|
0201006WL037052
|
Annapurna
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836047
|
|
MULLU ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Laveru
|
AP-01-006-004-007/10996-A
(ADAPAKA)
|
0201006000NRG25150520241859500
|
15/05/2024
|
Ramarao
|
0201006WL037052
|
Ramarao
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836053
|
|
MULLU RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
469
|
Laveru
|
AP-01-006-004-007/13522
(ADAPAKA)
|
0201006000NRG25150520241859502
|
15/05/2024
|
A Paravathi
|
0201006WL037052
|
A Paravathi
|
00468
|
UBIN0807249
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221836030
|
|
MS ADAPAKA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Laveru
|
AP-01-006-004-007/13523
(ADAPAKA)
|
0201006000NRG25150520241859504
|
15/05/2024
|
Parvathi
|
0201006WL037052
|
Parvathi
|
00468
|
UBIN0807249
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221836029
|
|
KOMARTY PARVATHI
|
HDFC BANK LTD(607152)
|
|
471
|
Laveru
|
AP-01-006-004-007/13523
(ADAPAKA)
|
0201006000NRG25150520241859503
|
15/05/2024
|
Vadu
|
0201006WL037052
|
Vadu
|
00468
|
UBIN0807249
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4221836022
|
|
SATIVADA VASU
|
HDFC BANK LTD(607152)
|
|
472
|
Laveru
|
AP-01-006-004-007/20225
(ADAPAKA)
|
0201006000NRG25150520241859774
|
15/05/2024
|
Ijjada Raju
|
0201006WL037054
|
Ijjada Raju
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836075
|
|
IJJADA RAJU
|
UNION BANK OF INDIA(508500)
|
|
473
|
Laveru
|
AP-01-006-004-007/20226-A
(ADAPAKA)
|
0201006000NRG25150520241859776
|
15/05/2024
|
Aruna
|
0201006WL037054
|
Aruna
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836052
|
|
Miss ARUNA LENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Laveru
|
AP-01-006-004-007/20226-A
(ADAPAKA)
|
0201006000NRG25150520241859775
|
15/05/2024
|
Raju
|
0201006WL037054
|
Raju
|
00468
|
UBIN0807249
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221836051
|
|
LANKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
475
|
Laveru
|
AP-01-006-018-021/010373
(MURAPAKA)
|
0201006000NRG25150520241859916
|
15/05/2024
|
Sreeraamulu
|
0201006WL037055
|
Sreeraamulu
|
00468
|
UBIN0807249
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835380
|
|
GORLE SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389310
|
389310
|
|
|
|
|
|
|
|
|
476
|
Laveru
|
AP-01-006-018-021/010003
(MURAPAKA)
|
0201006000NRG25150520241859779
|
15/05/2024
|
Lacchumu
|
0201006WL037055
|
Lacchumu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835698
|
|
NETALA LAXMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Laveru
|
AP-01-006-018-021/010017
(MURAPAKA)
|
0201006000NRG25150520241859785
|
15/05/2024
|
Sreenamma
|
0201006WL037055
|
Sreenamma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835681
|
|
Mrs NETALA SRINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Laveru
|
AP-01-006-018-021/010021
(MURAPAKA)
|
0201006000NRG25150520241859788
|
15/05/2024
|
Seetaaraamulu
|
0201006WL037055
|
Seetaaraamulu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835600
|
|
ANNU SITARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Laveru
|
AP-01-006-018-021/010035
(MURAPAKA)
|
0201006000NRG25150520241859793
|
15/05/2024
|
Asirayya
|
0201006WL037055
|
Asirayya
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835570
|
|
Mr Murubariki Asinayudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Laveru
|
AP-01-006-018-021/010036
(MURAPAKA)
|
0201006000NRG25150520241859794
|
15/05/2024
|
Ramaaraavu
|
0201006WL037055
|
Ramaaraavu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835708
|
|
Mr PEYYALA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Laveru
|
AP-01-006-018-021/010055
(MURAPAKA)
|
0201006000NRG25150520241859797
|
15/05/2024
|
Divya
|
0201006WL037055
|
Divya
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835765
|
|
SONTYANA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Laveru
|
AP-01-006-018-021/010070
(MURAPAKA)
|
0201006000NRG25150520241859804
|
15/05/2024
|
Appamma
|
0201006WL037055
|
Appamma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835613
|
|
ARTAMURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Laveru
|
AP-01-006-018-021/010077
(MURAPAKA)
|
0201006000NRG25150520241859805
|
15/05/2024
|
Toudu
|
0201006WL037055
|
Toudu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835702
|
|
Mr RAKOTI TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Laveru
|
AP-01-006-018-021/010091
(MURAPAKA)
|
0201006000NRG25150520241859809
|
15/05/2024
|
Kottamma
|
0201006WL037055
|
Kottamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835614
|
|
BUDUMURU KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Laveru
|
AP-01-006-018-021/010102
(MURAPAKA)
|
0201006000NRG25150520241859812
|
15/05/2024
|
sandya
|
0201006WL037055
|
sandya
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835730
|
|
Mrs MARUBARIKI SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Laveru
|
AP-01-006-018-021/010111
(MURAPAKA)
|
0201006000NRG25150520241859815
|
15/05/2024
|
Appayyamma
|
0201006WL037055
|
Appayyamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835652
|
|
Mrs ANNU APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Laveru
|
AP-01-006-018-021/010119
(MURAPAKA)
|
0201006000NRG25150520241859816
|
15/05/2024
|
Suryanarayana
|
0201006WL037055
|
Suryanarayana
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835548
|
|
BONELA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Laveru
|
AP-01-006-018-021/010121
(MURAPAKA)
|
0201006000NRG25150520241859817
|
15/05/2024
|
Eswararaavu
|
0201006WL037055
|
Eswararaavu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835723
|
|
Mr ARUBARIKI ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Laveru
|
AP-01-006-018-021/010123
(MURAPAKA)
|
0201006000NRG25150520241859819
|
15/05/2024
|
Gorrela Ramulamma
|
0201006WL037055
|
Gorrela Ramulamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835747
|
|
GORLE RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Laveru
|
AP-01-006-018-021/010123
(MURAPAKA)
|
0201006000NRG25150520241859818
|
15/05/2024
|
Sankararaavu
|
0201006WL037055
|
Sankararaavu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835549
|
|
GORLE SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Laveru
|
AP-01-006-018-021/010126
(MURAPAKA)
|
0201006000NRG25150520241859820
|
15/05/2024
|
Paapamma
|
0201006WL037055
|
Paapamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835633
|
|
Mrs MARUBARIKI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Laveru
|
AP-01-006-018-021/010134
(MURAPAKA)
|
0201006000NRG25150520241859822
|
15/05/2024
|
Acchamma
|
0201006WL037055
|
Acchamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835569
|
|
PONDURU LACHHUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Laveru
|
AP-01-006-018-021/010140
(MURAPAKA)
|
0201006000NRG25150520241859823
|
15/05/2024
|
ilama
|
0201006WL037055
|
ilama
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835739
|
|
Mrs MARUBARIKI ELAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Laveru
|
AP-01-006-018-021/010146
(MURAPAKA)
|
0201006000NRG25150520241859824
|
15/05/2024
|
Lakshmi
|
0201006WL037055
|
Lakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835629
|
|
MR DUVVU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Laveru
|
AP-01-006-018-021/010147
(MURAPAKA)
|
0201006000NRG25150520241859825
|
15/05/2024
|
Krishna
|
0201006WL037055
|
Krishna
|
00684
|
APGV0001132
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221835716
|
|
Mr VADDI KRUSHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Laveru
|
AP-01-006-018-021/010149
(MURAPAKA)
|
0201006000NRG25150520241859826
|
15/05/2024
|
Chinnammadu
|
0201006WL037055
|
Chinnammadu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835627
|
|
Mrs VADDI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Laveru
|
AP-01-006-018-021/010150
(MURAPAKA)
|
0201006000NRG25150520241859827
|
15/05/2024
|
satyavathi
|
0201006WL037055
|
satyavathi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835469
|
|
Mrs SATYAVATHI VADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Laveru
|
AP-01-006-018-021/010153
(MURAPAKA)
|
0201006000NRG25150520241859828
|
15/05/2024
|
Lakshmi
|
0201006WL037055
|
Lakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835628
|
|
Mrs LAXMI KILLANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Laveru
|
AP-01-006-018-021/010154
(MURAPAKA)
|
0201006000NRG25150520241859829
|
15/05/2024
|
Raamappadu
|
0201006WL037055
|
Raamappadu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835714
|
|
Mr RAMAPPADU SIDAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Laveru
|
AP-01-006-018-021/010155
(MURAPAKA)
|
0201006000NRG25150520241859831
|
15/05/2024
|
Aadilakshmi
|
0201006WL037055
|
Aadilakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835999
|
|
MS ADILAKSHMI BOTTA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Laveru
|
AP-01-006-018-021/010155
(MURAPAKA)
|
0201006000NRG25150520241859830
|
15/05/2024
|
Gurayya
|
0201006WL037055
|
Gurayya
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835686
|
|
Mr BOTTA GURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Laveru
|
AP-01-006-018-021/010156
(MURAPAKA)
|
0201006000NRG25150520241859832
|
15/05/2024
|
Lakshmana
|
0201006WL037055
|
Lakshmana
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835700
|
|
Mr LAXMANA RAO BOTTA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
503
|
Laveru
|
AP-01-006-018-021/010160
(MURAPAKA)
|
0201006000NRG25150520241859833
|
15/05/2024
|
Sooramma
|
0201006WL037055
|
Sooramma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835470
|
|
Mrs SURAMMA GANAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Laveru
|
AP-01-006-018-021/010163
(MURAPAKA)
|
0201006000NRG25150520241859836
|
15/05/2024
|
Sanyaasamma
|
0201006WL037055
|
Sanyaasamma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835648
|
|
Mrs SANYASAMMA DUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Laveru
|
AP-01-006-018-021/010175
(MURAPAKA)
|
0201006000NRG25150520241859839
|
15/05/2024
|
Appalaswaami
|
0201006WL037055
|
Appalaswaami
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835689
|
|
Mr PINNINTI APPALA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Laveru
|
AP-01-006-018-021/010180
(MURAPAKA)
|
0201006000NRG25150520241859841
|
15/05/2024
|
Appannamma
|
0201006WL037055
|
Appannamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835636
|
|
Mrs APPANNAMMA VADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Laveru
|
AP-01-006-018-021/010182
(MURAPAKA)
|
0201006000NRG25150520241859843
|
15/05/2024
|
Narasamma
|
0201006WL037055
|
Narasamma
|
00684
|
APGV0001132
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221835670
|
|
Mrs NARASAMMA VADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Laveru
|
AP-01-006-018-021/010182
(MURAPAKA)
|
0201006000NRG25150520241859842
|
15/05/2024
|
Sooryanaaraayana
|
0201006WL037055
|
Sooryanaaraayana
|
00684
|
APGV0001132
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221835602
|
|
Mr VADDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Laveru
|
AP-01-006-018-021/010191
(MURAPAKA)
|
0201006000NRG25150520241859845
|
15/05/2024
|
Lakshmana
|
0201006WL037055
|
Lakshmana
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835703
|
|
Mr LAXMANA VADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Laveru
|
AP-01-006-018-021/010191
(MURAPAKA)
|
0201006000NRG25150520241859846
|
15/05/2024
|
Lakshmi
|
0201006WL037055
|
Lakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835651
|
|
Mrs LAXMI VADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Laveru
|
AP-01-006-018-021/010196
(MURAPAKA)
|
0201006000NRG25150520241859848
|
15/05/2024
|
Raamulamma
|
0201006WL037055
|
Raamulamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835647
|
|
Mrs RAMULAMMA KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Laveru
|
AP-01-006-018-021/010198
(MURAPAKA)
|
0201006000NRG25150520241859849
|
15/05/2024
|
durgamma
|
0201006WL037055
|
durgamma
|
00684
|
APGV0001132
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221835737
|
|
Mrs VADDI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Laveru
|
AP-01-006-018-021/010199
(MURAPAKA)
|
0201006000NRG25150520241859850
|
15/05/2024
|
Asirappadu
|
0201006WL037055
|
Asirappadu
|
00684
|
APGV0001132
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221835434
|
|
Mr ASIRAPPADU KONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Laveru
|
AP-01-006-018-021/010199
(MURAPAKA)
|
0201006000NRG25150520241859851
|
15/05/2024
|
Mugatamma
|
0201006WL037055
|
Mugatamma
|
00684
|
APGV0001132
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221835736
|
|
Mrs KONA MUGATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Laveru
|
AP-01-006-018-021/010200
(MURAPAKA)
|
0201006000NRG25150520241859852
|
15/05/2024
|
Sooramma
|
0201006WL037055
|
Sooramma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835667
|
|
Mrs SURAMMA YARRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Laveru
|
AP-01-006-018-021/010203
(MURAPAKA)
|
0201006000NRG25150520241859854
|
15/05/2024
|
Asiramma
|
0201006WL037055
|
Asiramma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835669
|
|
Mrs ASIRAMMA GONTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Laveru
|
AP-01-006-018-021/010206
(MURAPAKA)
|
0201006000NRG25150520241859857
|
15/05/2024
|
Appalaswaami
|
0201006WL037055
|
Appalaswaami
|
00684
|
APGV0001132
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221835831
|
|
KARAGANA APPALASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Laveru
|
AP-01-006-018-021/010206
(MURAPAKA)
|
0201006000NRG25150520241859858
|
15/05/2024
|
Appamma
|
0201006WL037055
|
Appamma
|
00684
|
APGV0001132
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221835664
|
|
KARAGANA APPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Laveru
|
AP-01-006-018-021/010208
(MURAPAKA)
|
0201006000NRG25150520241859860
|
15/05/2024
|
Kanakamma
|
0201006WL037055
|
Kanakamma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835650
|
|
KILLANA KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Laveru
|
AP-01-006-018-021/010208
(MURAPAKA)
|
0201006000NRG25150520241859859
|
15/05/2024
|
Ramudu
|
0201006WL037055
|
Ramudu
|
00684
|
APGV0001132
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221835572
|
|
KILLANA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Laveru
|
AP-01-006-018-021/010211
(MURAPAKA)
|
0201006000NRG25150520241859861
|
15/05/2024
|
Asirappa
|
0201006WL037055
|
Asirappa
|
00684
|
APGV0001132
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221835695
|
|
Mrs KORADA ASIRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Laveru
|
AP-01-006-018-021/010217
(MURAPAKA)
|
0201006000NRG25150520241859862
|
15/05/2024
|
Appamma
|
0201006WL037055
|
Appamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835607
|
|
Mrs Vadada Appamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Laveru
|
AP-01-006-018-021/010234
(MURAPAKA)
|
0201006000NRG25150520241859863
|
15/05/2024
|
Miss. Ganta Tejeswari
|
0201006WL037055
|
Miss. Ganta Tejeswari
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835770
|
|
Mrs Ganta Tejeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Laveru
|
AP-01-006-018-021/010250
(MURAPAKA)
|
0201006000NRG25150520241859865
|
15/05/2024
|
Chinnammadu
|
0201006WL037055
|
Chinnammadu
|
00684
|
APGV0001132
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221835717
|
|
Mrs ATTADA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Laveru
|
AP-01-006-018-021/010250
(MURAPAKA)
|
0201006000NRG25150520241859864
|
15/05/2024
|
Mallesu
|
0201006WL037055
|
Mallesu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835646
|
|
Mr ATTADA MALESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Laveru
|
AP-01-006-018-021/010268
(MURAPAKA)
|
0201006000NRG25150520241859867
|
15/05/2024
|
Paarvatamma
|
0201006WL037055
|
Paarvatamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835564
|
|
Mrs PARVATHI GANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Laveru
|
AP-01-006-018-021/010270
(MURAPAKA)
|
0201006000NRG25150520241859869
|
15/05/2024
|
Saarada
|
0201006WL037055
|
Saarada
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835433
|
|
Mr BALIVADA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Laveru
|
AP-01-006-018-021/010283
(MURAPAKA)
|
0201006000NRG25150520241859871
|
15/05/2024
|
Mallesu
|
0201006WL037055
|
Mallesu
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835690
|
|
Mr VADDI MALASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Laveru
|
AP-01-006-018-021/010284
(MURAPAKA)
|
0201006000NRG25150520241859873
|
15/05/2024
|
Paarvati
|
0201006WL037055
|
Paarvati
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835631
|
|
Mr KILLANA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Laveru
|
AP-01-006-018-021/010289
(MURAPAKA)
|
0201006000NRG25150520241859876
|
15/05/2024
|
Gouramma
|
0201006WL037055
|
Gouramma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835705
|
|
Mrs GOWRAMMA KONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Laveru
|
AP-01-006-018-021/010290
(MURAPAKA)
|
0201006000NRG25150520241859877
|
15/05/2024
|
Yerramma
|
0201006WL037055
|
Yerramma
|
00684
|
APGV0001132
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221835658
|
|
Mrs REGANA YERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Laveru
|
AP-01-006-018-021/010292
(MURAPAKA)
|
0201006000NRG25150520241859879
|
15/05/2024
|
Appanna
|
0201006WL037055
|
Appanna
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835605
|
|
Mr MIDDI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Laveru
|
AP-01-006-018-021/010292
(MURAPAKA)
|
0201006000NRG25150520241859880
|
15/05/2024
|
Lacchumamma
|
0201006WL037055
|
Lacchumamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835630
|
|
Mrs MIDDI LAXMUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Laveru
|
AP-01-006-018-021/010297
(MURAPAKA)
|
0201006000NRG25150520241859882
|
15/05/2024
|
Paarvati
|
0201006WL037055
|
Paarvati
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835645
|
|
Mrs GORLE PARWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Laveru
|
AP-01-006-018-021/010299
(MURAPAKA)
|
0201006000NRG25150520241859883
|
15/05/2024
|
Raamulu
|
0201006WL037055
|
Raamulu
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835468
|
|
Mr GORLE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Laveru
|
AP-01-006-018-021/010308
(MURAPAKA)
|
0201006000NRG25150520241859886
|
15/05/2024
|
Chinnaaraavu
|
0201006WL037055
|
Chinnaaraavu
|
00684
|
APGV0001132
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221835699
|
|
Mr GORLE CHINN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Laveru
|
AP-01-006-018-021/010320
(MURAPAKA)
|
0201006000NRG25150520241859889
|
15/05/2024
|
Venkatalakshmi
|
0201006WL037055
|
Venkatalakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835712
|
|
Mrs DUVVU VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Laveru
|
AP-01-006-018-021/010321
(MURAPAKA)
|
0201006000NRG25150520241859891
|
15/05/2024
|
Mangamma
|
0201006WL037055
|
Mangamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835610
|
|
Mrs BIMASINGI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Laveru
|
AP-01-006-018-021/010325
(MURAPAKA)
|
0201006000NRG25150520241859892
|
15/05/2024
|
Jayamma
|
0201006WL037055
|
Jayamma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835649
|
|
Mrs JAYAMMA KONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Laveru
|
AP-01-006-018-021/010327
(MURAPAKA)
|
0201006000NRG25150520241859894
|
15/05/2024
|
Jayamma
|
0201006WL037055
|
Jayamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835571
|
|
Mrs Gorle Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Laveru
|
AP-01-006-018-021/010327
(MURAPAKA)
|
0201006000NRG25150520241859893
|
15/05/2024
|
Raaminaayudu
|
0201006WL037055
|
Raaminaayudu
|
00684
|
APGV0001132
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221835995
|
|
Mr RAMI NAIDU GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Laveru
|
AP-01-006-018-021/010334
(MURAPAKA)
|
0201006000NRG25150520241859896
|
15/05/2024
|
Sanyaasamma
|
0201006WL037055
|
Sanyaasamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835616
|
|
Mrs SANYASAMMA DUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Laveru
|
AP-01-006-018-021/010336
(MURAPAKA)
|
0201006000NRG25150520241859898
|
15/05/2024
|
Ramanamma
|
0201006WL037055
|
Ramanamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835638
|
|
Mrs RAMANAMMA GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Laveru
|
AP-01-006-018-021/010337
(MURAPAKA)
|
0201006000NRG25150520241859900
|
15/05/2024
|
Narayanamma
|
0201006WL037055
|
Narayanamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835679
|
|
Mrs NARAYANAMMA GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Laveru
|
AP-01-006-018-021/010337
(MURAPAKA)
|
0201006000NRG25150520241859899
|
15/05/2024
|
Sreeraamulu
|
0201006WL037055
|
Sreeraamulu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835566
|
|
Mr GORLE SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Laveru
|
AP-01-006-018-021/010338
(MURAPAKA)
|
0201006000NRG25150520241859901
|
15/05/2024
|
Lakshmi
|
0201006WL037055
|
Lakshmi
|
00684
|
APGV0001132
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221835550
|
|
GORLE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Laveru
|
AP-01-006-018-021/010343
(MURAPAKA)
|
0201006000NRG25150520241859903
|
15/05/2024
|
Ramanamma
|
0201006WL037055
|
Ramanamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835634
|
|
Mrs MAJJI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Laveru
|
AP-01-006-018-021/010343
(MURAPAKA)
|
0201006000NRG25150520241859902
|
15/05/2024
|
Sreenu
|
0201006WL037055
|
Sreenu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835359
|
|
Mr MAJJI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Laveru
|
AP-01-006-018-021/010357
(MURAPAKA)
|
0201006000NRG25150520241859909
|
15/05/2024
|
Varahaalu
|
0201006WL037055
|
Varahaalu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835592
|
|
Mrs VANDANA VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Laveru
|
AP-01-006-018-021/010360
(MURAPAKA)
|
0201006000NRG25150520241859910
|
15/05/2024
|
Srilakshmi
|
0201006WL037055
|
Srilakshmi
|
00684
|
APGV0001132
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221835660
|
|
Mrs PINNINTI SRILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Laveru
|
AP-01-006-018-021/010366
(MURAPAKA)
|
0201006000NRG25150520241859911
|
15/05/2024
|
Mallesu
|
0201006WL037055
|
Mallesu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835677
|
|
GORLE MALLESH
|
UNION BANK OF INDIA(508500)
|
|
552
|
Laveru
|
AP-01-006-018-021/010366
(MURAPAKA)
|
0201006000NRG25150520241859912
|
15/05/2024
|
Paapamma
|
0201006WL037055
|
Paapamma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835460
|
|
Mrs GORLA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Laveru
|
AP-01-006-018-021/010367
(MURAPAKA)
|
0201006000NRG25150520241859913
|
15/05/2024
|
Jaanaki
|
0201006WL037055
|
Jaanaki
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835615
|
|
Mrs GORLE JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Laveru
|
AP-01-006-018-021/010369
(MURAPAKA)
|
0201006000NRG25150520241859914
|
15/05/2024
|
Neelamma
|
0201006WL037055
|
Neelamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835618
|
|
Mrs BHIMASINGHI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Laveru
|
AP-01-006-018-021/010371
(MURAPAKA)
|
0201006000NRG25150520241859915
|
15/05/2024
|
Lacchumu
|
0201006WL037055
|
Lacchumu
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835707
|
|
Mr PISINI LACHHUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Laveru
|
AP-01-006-018-021/010373
(MURAPAKA)
|
0201006000NRG25150520241859917
|
15/05/2024
|
Sarojini
|
0201006WL037055
|
Sarojini
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835665
|
|
Mrs GORLE SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Laveru
|
AP-01-006-018-021/010375
(MURAPAKA)
|
0201006000NRG25150520241859918
|
15/05/2024
|
Lakshmi
|
0201006WL037055
|
Lakshmi
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835551
|
|
Mrs GORLE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Laveru
|
AP-01-006-018-021/010380
(MURAPAKA)
|
0201006000NRG25150520241859921
|
15/05/2024
|
Kanakaraavu
|
0201006WL037055
|
Kanakaraavu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835724
|
|
Mr MADDI KANAKARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Laveru
|
AP-01-006-018-021/010385
(MURAPAKA)
|
0201006000NRG25150520241859922
|
15/05/2024
|
Badramma
|
0201006WL037055
|
Badramma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835619
|
|
Mrs KONA BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Laveru
|
AP-01-006-018-021/010388
(MURAPAKA)
|
0201006000NRG25150520241859923
|
15/05/2024
|
Sanyasamma
|
0201006WL037055
|
Sanyasamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835581
|
|
Mrs THONANGI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Laveru
|
AP-01-006-018-021/010391
(MURAPAKA)
|
0201006000NRG25150520241859925
|
15/05/2024
|
Raamulamma
|
0201006WL037055
|
Raamulamma
|
00684
|
APGV0001132
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221835557
|
|
KORADA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Laveru
|
AP-01-006-018-021/010392
(MURAPAKA)
|
0201006000NRG25150520241859927
|
15/05/2024
|
Lakshmi
|
0201006WL037055
|
Lakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835556
|
|
Mrs LAKSHMI KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Laveru
|
AP-01-006-018-021/010418
(MURAPAKA)
|
0201006000NRG25150520241859929
|
15/05/2024
|
Ramanamma
|
0201006WL037055
|
Ramanamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835685
|
|
Mrs MAJJI RAMANAMMA W O APPAANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Laveru
|
AP-01-006-018-021/010419
(MURAPAKA)
|
0201006000NRG25150520241859931
|
15/05/2024
|
Raadha
|
0201006WL037055
|
Raadha
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835635
|
|
MAJJI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Laveru
|
AP-01-006-018-021/010427
(MURAPAKA)
|
0201006000NRG25150520241859933
|
15/05/2024
|
Ramanamma
|
0201006WL037055
|
Ramanamma
|
00684
|
APGV0001132
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221835553
|
|
Mrs RAMANAMMA MUGIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Laveru
|
AP-01-006-018-021/010428
(MURAPAKA)
|
0201006000NRG25150520241859934
|
15/05/2024
|
Appayyamma
|
0201006WL037055
|
Appayyamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Rejected
|
22/05/2024
|
|
4221835673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
567
|
Laveru
|
AP-01-006-018-021/010429
(MURAPAKA)
|
0201006000NRG25150520241859935
|
15/05/2024
|
Anandarao
|
0201006WL037055
|
Anandarao
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835432
|
|
KINTHALI ANANDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Laveru
|
AP-01-006-018-021/010429
(MURAPAKA)
|
0201006000NRG25150520241859936
|
15/05/2024
|
Tavitimma
|
0201006WL037055
|
Tavitimma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835659
|
|
KINTHALI TAVITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Laveru
|
AP-01-006-018-021/010442
(MURAPAKA)
|
0201006000NRG25150520241859937
|
15/05/2024
|
Aliveelu
|
0201006WL037055
|
Aliveelu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835547
|
|
BODDA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Laveru
|
AP-01-006-018-021/010444
(MURAPAKA)
|
0201006000NRG25150520241859938
|
15/05/2024
|
Tavitamma
|
0201006WL037055
|
Tavitamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835611
|
|
Mrs BODDA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Laveru
|
AP-01-006-018-021/010460
(MURAPAKA)
|
0201006000NRG25150520241859940
|
15/05/2024
|
Murapaka Sriramulu
|
0201006WL037055
|
Murapaka Sriramulu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835744
|
|
Mr MURAPAKA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Laveru
|
AP-01-006-018-021/010460
(MURAPAKA)
|
0201006000NRG25150520241859941
|
15/05/2024
|
Rajamma
|
0201006WL037055
|
Rajamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835666
|
|
Mrs RAJAMMA MURAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Laveru
|
AP-01-006-018-021/010472
(MURAPAKA)
|
0201006000NRG25150520241859944
|
15/05/2024
|
Lakshmi
|
0201006WL037055
|
Lakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835617
|
|
Mrs VADDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Laveru
|
AP-01-006-018-021/010493
(MURAPAKA)
|
0201006000NRG25150520241859948
|
15/05/2024
|
Gopamma
|
0201006WL037055
|
Gopamma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835675
|
|
Mrs GORLE GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Laveru
|
AP-01-006-018-021/010493
(MURAPAKA)
|
0201006000NRG25150520241859947
|
15/05/2024
|
Malleswararao
|
0201006WL037055
|
Malleswararao
|
00684
|
APGV0001132
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221835672
|
|
Mr GORLE MALLESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Laveru
|
AP-01-006-018-021/010497
(MURAPAKA)
|
0201006000NRG25150520241859949
|
15/05/2024
|
Damayanti
|
0201006WL037055
|
Damayanti
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835608
|
|
Mrs DAMAYANTHI GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Laveru
|
AP-01-006-018-021/010498
(MURAPAKA)
|
0201006000NRG25150520241859951
|
15/05/2024
|
Simhachalam
|
0201006WL037055
|
Simhachalam
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835552
|
|
Ms SIMHACHALAM MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Laveru
|
AP-01-006-018-021/010498
(MURAPAKA)
|
0201006000NRG25150520241859950
|
15/05/2024
|
Sriramulu
|
0201006WL037055
|
Sriramulu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835994
|
|
Mr MAJJI SRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Laveru
|
AP-01-006-018-021/010499
(MURAPAKA)
|
0201006000NRG25150520241859952
|
15/05/2024
|
Lakshmi
|
0201006WL037055
|
Lakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835579
|
|
Mrs LAKSHMI LAVETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Laveru
|
AP-01-006-018-021/010500
(MURAPAKA)
|
0201006000NRG25150520241859953
|
15/05/2024
|
Ramulamma
|
0201006WL037055
|
Ramulamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835591
|
|
Mrs RAMULAMMA GARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Laveru
|
AP-01-006-018-021/010501
(MURAPAKA)
|
0201006000NRG25150520241859954
|
15/05/2024
|
Satyavati
|
0201006WL037055
|
Satyavati
|
00684
|
APGV0001132
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221835459
|
|
Mrs Gorle Satyawathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Laveru
|
AP-01-006-018-021/010502
(MURAPAKA)
|
0201006000NRG25150520241859956
|
15/05/2024
|
Tavitinaidu
|
0201006WL037055
|
Tavitinaidu
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835988
|
|
Mr KALLA TAHVITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Laveru
|
AP-01-006-018-021/010510
(MURAPAKA)
|
0201006000NRG25150520241859959
|
15/05/2024
|
Sanyasinaidu
|
0201006WL037055
|
Sanyasinaidu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835721
|
|
Mr MEESALA SANYASI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Laveru
|
AP-01-006-018-021/010511
(MURAPAKA)
|
0201006000NRG25150520241859960
|
15/05/2024
|
Lakshamanarao
|
0201006WL037055
|
Lakshamanarao
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835982
|
|
Mr Kalla Laxmana Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Laveru
|
AP-01-006-018-021/010511
(MURAPAKA)
|
0201006000NRG25150520241859961
|
15/05/2024
|
Sitamma
|
0201006WL037055
|
Sitamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835381
|
|
Mrs KALLA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Laveru
|
AP-01-006-018-021/010531
(MURAPAKA)
|
0201006000NRG25150520241859966
|
15/05/2024
|
Vaddi Tavitamma
|
0201006WL037055
|
Vaddi Tavitamma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835568
|
|
Mrs VADDI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Laveru
|
AP-01-006-018-021/010532
(MURAPAKA)
|
0201006000NRG25150520241859967
|
15/05/2024
|
Appayyamma
|
0201006WL037055
|
Appayyamma
|
00684
|
APGV0001132
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221835742
|
|
Mrs VADDI APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Laveru
|
AP-01-006-018-021/010539
(MURAPAKA)
|
0201006000NRG25150520241859968
|
15/05/2024
|
rajyalaxmi
|
0201006WL037055
|
rajyalaxmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835682
|
|
Mrs VADDI RAJYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Laveru
|
AP-01-006-018-021/010551
(MURAPAKA)
|
0201006000NRG25150520241859972
|
15/05/2024
|
Lacchumma
|
0201006WL037055
|
Lacchumma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835441
|
|
Mrs KONA LACHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Laveru
|
AP-01-006-018-021/010551
(MURAPAKA)
|
0201006000NRG25150520241859971
|
15/05/2024
|
Ramudu
|
0201006WL037055
|
Ramudu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835691
|
|
Mr RAMUDU KONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Laveru
|
AP-01-006-018-021/010556
(MURAPAKA)
|
0201006000NRG25150520241859974
|
15/05/2024
|
Lakshmi
|
0201006WL037055
|
Lakshmi
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835637
|
|
Mrs PAILA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Laveru
|
AP-01-006-018-021/010557
(MURAPAKA)
|
0201006000NRG25150520241859975
|
15/05/2024
|
Ramanamma
|
0201006WL037055
|
Ramanamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835586
|
|
Mrs BOTTA RAVANAMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Laveru
|
AP-01-006-018-021/010567
(MURAPAKA)
|
0201006000NRG25150520241859976
|
15/05/2024
|
Sanyasappadu
|
0201006WL037055
|
Sanyasappadu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835711
|
|
Mr Mugidi Sanyasappadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Laveru
|
AP-01-006-018-021/010568
(MURAPAKA)
|
0201006000NRG25150520241859977
|
15/05/2024
|
Lakshmi
|
0201006WL037055
|
Lakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835656
|
|
Mrs REDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Laveru
|
AP-01-006-018-021/010569
(MURAPAKA)
|
0201006000NRG25150520241859978
|
15/05/2024
|
Chinnappayya
|
0201006WL037055
|
Chinnappayya
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835593
|
|
Mr CHINNAPPAYYA KORADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
596
|
Laveru
|
AP-01-006-018-021/010569
(MURAPAKA)
|
0201006000NRG25150520241859979
|
15/05/2024
|
Tavitamma
|
0201006WL037055
|
Tavitamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835620
|
|
Mrs TAVITAMMA KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Laveru
|
AP-01-006-018-021/010578
(MURAPAKA)
|
0201006000NRG25150520241859983
|
15/05/2024
|
Lakshmi
|
0201006WL037055
|
Lakshmi
|
00684
|
APGV0001132
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221835382
|
|
VANDANA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Laveru
|
AP-01-006-018-021/010584
(MURAPAKA)
|
0201006000NRG25150520241859985
|
15/05/2024
|
Jaggamma
|
0201006WL037055
|
Jaggamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835440
|
|
Mrs JAGGAMMA PINNINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Laveru
|
AP-01-006-018-021/010584
(MURAPAKA)
|
0201006000NRG25150520241859984
|
15/05/2024
|
Ramudu
|
0201006WL037055
|
Ramudu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835565
|
|
Mr Pinninti Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Laveru
|
AP-01-006-018-021/010586
(MURAPAKA)
|
0201006000NRG25150520241859986
|
15/05/2024
|
Suridu
|
0201006WL037055
|
Suridu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835464
|
|
Mrs GORLA SUREEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Laveru
|
AP-01-006-018-021/010599
(MURAPAKA)
|
0201006000NRG25150520241859991
|
15/05/2024
|
Tavitamma
|
0201006WL037055
|
Tavitamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221836034
|
|
Mrs TAVITAMMA VADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Laveru
|
AP-01-006-018-021/010600
(MURAPAKA)
|
0201006000NRG25150520241859992
|
15/05/2024
|
Paparao
|
0201006WL037055
|
Paparao
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835706
|
|
Mr VADDI PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Laveru
|
AP-01-006-018-021/010603
(MURAPAKA)
|
0201006000NRG25150520241859993
|
15/05/2024
|
Asiramma
|
0201006WL037055
|
Asiramma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835671
|
|
Mrs ASIRAMMA BOTTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Laveru
|
AP-01-006-018-021/010604
(MURAPAKA)
|
0201006000NRG25150520241859994
|
15/05/2024
|
Nagamani
|
0201006WL037055
|
Nagamani
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835585
|
|
Mrs BOTTA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Laveru
|
AP-01-006-018-021/010610
(MURAPAKA)
|
0201006000NRG25150520241859996
|
15/05/2024
|
Lakshmi
|
0201006WL037055
|
Lakshmi
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835386
|
|
Mrs KONA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Laveru
|
AP-01-006-018-021/010638
(MURAPAKA)
|
0201006000NRG25150520241859998
|
15/05/2024
|
Appanna
|
0201006WL037055
|
Appanna
|
00684
|
APGV0001132
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221835998
|
|
Mr APPANNA BODDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Laveru
|
AP-01-006-018-021/010638
(MURAPAKA)
|
0201006000NRG25150520241859999
|
15/05/2024
|
Seetamma
|
0201006WL037055
|
Seetamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835643
|
|
Mrs BODDA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Laveru
|
AP-01-006-018-021/010654
(MURAPAKA)
|
0201006000NRG25150520241860002
|
15/05/2024
|
Kalavati
|
0201006WL037055
|
Kalavati
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835674
|
|
KINTHALI KALA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Laveru
|
AP-01-006-018-021/010656
(MURAPAKA)
|
0201006000NRG25150520241860004
|
15/05/2024
|
Papamma
|
0201006WL037055
|
Papamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835544
|
|
Mr KINTHALI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Laveru
|
AP-01-006-018-021/010656
(MURAPAKA)
|
0201006000NRG25150520241860003
|
15/05/2024
|
Rajarao
|
0201006WL037055
|
Rajarao
|
00684
|
APGV0001132
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4221836066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
611
|
Laveru
|
AP-01-006-018-021/010667
(MURAPAKA)
|
0201006000NRG25150520241860005
|
15/05/2024
|
Ramulamma
|
0201006WL037055
|
Ramulamma
|
00684
|
APGV0001132
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221835653
|
|
Mrs BAMMIDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Laveru
|
AP-01-006-018-021/010672
(MURAPAKA)
|
0201006000NRG25150520241860007
|
15/05/2024
|
Lakshminarayana
|
0201006WL037055
|
Lakshminarayana
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835621
|
|
Mrs MUGIDI LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Laveru
|
AP-01-006-018-021/010672
(MURAPAKA)
|
0201006000NRG25150520241860006
|
15/05/2024
|
Tavudu
|
0201006WL037055
|
Tavudu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835694
|
|
Mr Mugidi Tavudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Laveru
|
AP-01-006-018-021/010673
(MURAPAKA)
|
0201006000NRG25150520241860008
|
15/05/2024
|
Durga
|
0201006WL037055
|
Durga
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835622
|
|
Mrs MUGUDHI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Laveru
|
AP-01-006-018-021/010676
(MURAPAKA)
|
0201006000NRG25150520241860009
|
15/05/2024
|
Sarojini
|
0201006WL037055
|
Sarojini
|
00684
|
APGV0001132
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221835644
|
|
Mrs PISINI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Laveru
|
AP-01-006-018-021/010691
(MURAPAKA)
|
0201006000NRG25150520241860012
|
15/05/2024
|
Rajulamma
|
0201006WL037055
|
Rajulamma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835604
|
|
Mrs IPPILI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Laveru
|
AP-01-006-018-021/010693
(MURAPAKA)
|
0201006000NRG25150520241860013
|
15/05/2024
|
Adilakshmi
|
0201006WL037055
|
Adilakshmi
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835546
|
|
Mrs JAGGUROTHU AADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Laveru
|
AP-01-006-018-021/010705
(MURAPAKA)
|
0201006000NRG25150520241860019
|
15/05/2024
|
Kalavati
|
0201006WL037055
|
Kalavati
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835438
|
|
Mrs KEMBURU KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Laveru
|
AP-01-006-018-021/010707
(MURAPAKA)
|
0201006000NRG25150520241860020
|
15/05/2024
|
Garikamma
|
0201006WL037055
|
Garikamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835662
|
|
Mrs GARIKAMMA MARUBARIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Laveru
|
AP-01-006-018-021/010723
(MURAPAKA)
|
0201006000NRG25150520241860021
|
15/05/2024
|
Suhasini
|
0201006WL037055
|
Suhasini
|
00684
|
APGV0001132
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221835545
|
|
Mrs GORLE SUBHASINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Laveru
|
AP-01-006-018-021/010730
(MURAPAKA)
|
0201006000NRG25150520241860023
|
15/05/2024
|
Koti
|
0201006WL037055
|
Koti
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835856
|
|
Mrs BONALA KOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Laveru
|
AP-01-006-018-021/010740
(MURAPAKA)
|
0201006000NRG25150520241860025
|
15/05/2024
|
Aruna
|
0201006WL037055
|
Aruna
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835704
|
|
KINTALI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Laveru
|
AP-01-006-018-021/010766
(MURAPAKA)
|
0201006000NRG25150520241860028
|
15/05/2024
|
Hemalatha
|
0201006WL037055
|
Hemalatha
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835435
|
|
Mrs ATMAKURI HEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Laveru
|
AP-01-006-018-021/010766
(MURAPAKA)
|
0201006000NRG25150520241860027
|
15/05/2024
|
Satyanarayana
|
0201006WL037055
|
Satyanarayana
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835406
|
|
Mr Athmakuri Satyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Laveru
|
AP-01-006-018-021/010768
(MURAPAKA)
|
0201006000NRG25150520241860030
|
15/05/2024
|
bhavani
|
0201006WL037055
|
bhavani
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835763
|
|
MS BHAVANI TALACHUTLA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Laveru
|
AP-01-006-018-021/010768
(MURAPAKA)
|
0201006000NRG25150520241860029
|
15/05/2024
|
Tavitamma
|
0201006WL037055
|
Tavitamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835437
|
|
Mrs IJJUROTU TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Laveru
|
AP-01-006-018-021/010778
(MURAPAKA)
|
0201006000NRG25150520241860031
|
15/05/2024
|
Appamma
|
0201006WL037055
|
Appamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835606
|
|
Mrs Kona Appamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Laveru
|
AP-01-006-018-021/010795
(MURAPAKA)
|
0201006000NRG25150520241860034
|
15/05/2024
|
Sanyasamma
|
0201006WL037055
|
Sanyasamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835463
|
|
Mrs SANYASAMMA KALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Laveru
|
AP-01-006-018-021/010798
(MURAPAKA)
|
0201006000NRG25150520241860035
|
15/05/2024
|
Ramana
|
0201006WL037055
|
Ramana
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835409
|
|
Mr VADDY RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Laveru
|
AP-01-006-018-021/010802
(MURAPAKA)
|
0201006000NRG25150520241860036
|
15/05/2024
|
Ramulamma
|
0201006WL037055
|
Ramulamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835601
|
|
Mrs PALLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Laveru
|
AP-01-006-018-021/010810
(MURAPAKA)
|
0201006000NRG25150520241860039
|
15/05/2024
|
Kannayya
|
0201006WL037055
|
Kannayya
|
00684
|
APGV0001132
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221835678
|
|
Mr PINNINTI KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Laveru
|
AP-01-006-018-021/010826
(MURAPAKA)
|
0201006000NRG25150520241860042
|
15/05/2024
|
Appalasuramma
|
0201006WL037055
|
Appalasuramma
|
00684
|
APGV0001132
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221835587
|
|
KORADA APPALASURAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
Laveru
|
AP-01-006-018-021/010826
(MURAPAKA)
|
0201006000NRG25150520241860041
|
15/05/2024
|
Appalasuri
|
0201006WL037055
|
Appalasuri
|
00684
|
APGV0001132
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221835688
|
|
Mr KORADA APPALASURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Laveru
|
AP-01-006-018-021/010856
(MURAPAKA)
|
0201006000NRG25150520241860043
|
15/05/2024
|
Radha
|
0201006WL037055
|
Radha
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835731
|
|
RAKOTI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Laveru
|
AP-01-006-018-021/010861
(MURAPAKA)
|
0201006000NRG25150520241860045
|
15/05/2024
|
Eswararao
|
0201006WL037055
|
Eswararao
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835709
|
|
Mr VADDI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Laveru
|
AP-01-006-018-021/010861
(MURAPAKA)
|
0201006000NRG25150520241860046
|
15/05/2024
|
Tavitamma
|
0201006WL037055
|
Tavitamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835710
|
|
Mrs TAVITAMMA VADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Laveru
|
AP-01-006-018-021/010872
(MURAPAKA)
|
0201006000NRG25150520241860048
|
15/05/2024
|
Radha
|
0201006WL037055
|
Radha
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835657
|
|
Mrs RADHA ATMAKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Laveru
|
AP-01-006-018-021/010872
(MURAPAKA)
|
0201006000NRG25150520241860047
|
15/05/2024
|
Venkanna
|
0201006WL037055
|
Venkanna
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835722
|
|
Mr ATMAKURI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Laveru
|
AP-01-006-018-021/010891
(MURAPAKA)
|
0201006000NRG25150520241860049
|
15/05/2024
|
Usha
|
0201006WL037055
|
Usha
|
00684
|
APGV0001132
|
1350
|
1350
|
Rejected
|
22/05/2024
|
|
4221836010
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
640
|
Laveru
|
AP-01-006-018-021/010897
(MURAPAKA)
|
0201006000NRG25150520241860050
|
15/05/2024
|
Malleswari
|
0201006WL037055
|
Malleswari
|
00684
|
APGV0001132
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221835668
|
|
Mrs VADDI MALLISHWARAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Laveru
|
AP-01-006-018-021/010900
(MURAPAKA)
|
0201006000NRG25150520241860051
|
15/05/2024
|
Ramulamma
|
0201006WL037055
|
Ramulamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835590
|
|
Mrs GADIDASI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Laveru
|
AP-01-006-018-021/010906
(MURAPAKA)
|
0201006000NRG25150520241860052
|
15/05/2024
|
lakshmi
|
0201006WL037055
|
lakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835725
|
|
Mrs KEMBURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Laveru
|
AP-01-006-018-021/010913
(MURAPAKA)
|
0201006000NRG25150520241860055
|
15/05/2024
|
Chinnammadu
|
0201006WL037055
|
Chinnammadu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835728
|
|
Mrs GORLI CHINNA AMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Laveru
|
AP-01-006-018-021/010927
(MURAPAKA)
|
0201006000NRG25150520241860057
|
15/05/2024
|
kinthali premeela
|
0201006WL037055
|
kinthali premeela
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835740
|
|
Mrs KINTHALI PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Laveru
|
AP-01-006-018-021/010928
(MURAPAKA)
|
0201006000NRG25150520241860058
|
15/05/2024
|
rajeswari
|
0201006WL037055
|
rajeswari
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835687
|
|
BASIGANA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Laveru
|
AP-01-006-018-021/010932
(MURAPAKA)
|
0201006000NRG25150520241860060
|
15/05/2024
|
Sooribaabu
|
0201006WL037055
|
Sooribaabu
|
00684
|
APGV0001132
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221835733
|
|
Mr PONDURU SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Laveru
|
AP-01-006-018-021/010933
(MURAPAKA)
|
0201006000NRG25150520241860061
|
15/05/2024
|
Gorle Appalanaidu
|
0201006WL037055
|
Gorle Appalanaidu
|
00684
|
APGV0001132
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221835439
|
|
Mr APPALANAIDU GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Laveru
|
AP-01-006-018-021/010933
(MURAPAKA)
|
0201006000NRG25150520241860062
|
15/05/2024
|
Lakshmi
|
0201006WL037055
|
Lakshmi
|
00684
|
APGV0001132
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221835661
|
|
Mrs LAXMI GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Laveru
|
AP-01-006-018-021/010935
(MURAPAKA)
|
0201006000NRG25150520241860063
|
15/05/2024
|
Somulamma
|
0201006WL037055
|
Somulamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835436
|
|
Mrs KALLA SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Laveru
|
AP-01-006-018-021/010938
(MURAPAKA)
|
0201006000NRG25150520241860064
|
15/05/2024
|
Adilakshmi
|
0201006WL037055
|
Adilakshmi
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835683
|
|
Mrs KONA ADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Laveru
|
AP-01-006-018-021/010951
(MURAPAKA)
|
0201006000NRG25150520241860066
|
15/05/2024
|
Pujita
|
0201006WL037055
|
Pujita
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835676
|
|
Mrs PUJITHA KUPPILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Laveru
|
AP-01-006-018-021/010961
(MURAPAKA)
|
0201006000NRG25150520241860068
|
15/05/2024
|
ramalaxmi
|
0201006WL037055
|
ramalaxmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835589
|
|
Mrs VADADA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Laveru
|
AP-01-006-018-021/010972
(MURAPAKA)
|
0201006000NRG25150520241860071
|
15/05/2024
|
Narayanamma
|
0201006WL037055
|
Narayanamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835588
|
|
Mrs Maddi Narayanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Laveru
|
AP-01-006-018-021/010976
(MURAPAKA)
|
0201006000NRG25150520241860072
|
15/05/2024
|
appalasuramma
|
0201006WL037055
|
appalasuramma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835597
|
|
Mrs APPALASURAMMA GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Laveru
|
AP-01-006-018-021/010978
(MURAPAKA)
|
0201006000NRG25150520241860073
|
15/05/2024
|
Raju
|
0201006WL037055
|
Raju
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835735
|
|
Mrs PINNINTI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Laveru
|
AP-01-006-018-021/010991
(MURAPAKA)
|
0201006000NRG25150520241860077
|
15/05/2024
|
govindamma
|
0201006WL037055
|
govindamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835748
|
|
Mrs KORADA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Laveru
|
AP-01-006-018-021/010992
(MURAPAKA)
|
0201006000NRG25150520241860078
|
15/05/2024
|
Appayya
|
0201006WL037055
|
Appayya
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835727
|
|
Mr THONANGI APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Laveru
|
AP-01-006-018-021/010995
(MURAPAKA)
|
0201006000NRG25150520241860079
|
15/05/2024
|
appamma
|
0201006WL037055
|
appamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835745
|
|
Mrs VANKALA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Laveru
|
AP-01-006-018-021/011003
(MURAPAKA)
|
0201006000NRG25150520241860081
|
15/05/2024
|
Sudharani
|
0201006WL037055
|
Sudharani
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835761
|
|
Mrs Savalapurapu Sudha Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Laveru
|
AP-01-006-018-021/011009
(MURAPAKA)
|
0201006000NRG25150520241860083
|
15/05/2024
|
chinnammadu
|
0201006WL037055
|
chinnammadu
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835561
|
|
Ms CHINNAMMADU BONELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Laveru
|
AP-01-006-018-021/011014
(MURAPAKA)
|
0201006000NRG25150520241860084
|
15/05/2024
|
Lakshmi
|
0201006WL037055
|
Lakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835732
|
|
Mrs VADDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Laveru
|
AP-01-006-018-021/011041
(MURAPAKA)
|
0201006000NRG25150520241860089
|
15/05/2024
|
jyothi
|
0201006WL037055
|
jyothi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835768
|
|
Mrs VADDI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Laveru
|
AP-01-006-018-021/011046
(MURAPAKA)
|
0201006000NRG25150520241860090
|
15/05/2024
|
Santhoshi
|
0201006WL037055
|
Santhoshi
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835465
|
|
Mrs SANTHOSHI GANAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Laveru
|
AP-01-006-018-021/011059
(MURAPAKA)
|
0201006000NRG25150520241860092
|
15/05/2024
|
ganesh
|
0201006WL037055
|
ganesh
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835769
|
|
Mr RAMALINGAM GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Laveru
|
AP-01-006-018-021/011059
(MURAPAKA)
|
0201006000NRG25150520241860093
|
15/05/2024
|
lakshmi
|
0201006WL037055
|
lakshmi
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835746
|
|
Mrs RAMALINGAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Laveru
|
AP-01-006-018-021/011064
(MURAPAKA)
|
0201006000NRG25150520241860095
|
15/05/2024
|
Gowri
|
0201006WL037055
|
Gowri
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835766
|
|
Mrs GORLE GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Laveru
|
AP-01-006-023-034/010006
(THAMVADA)
|
0201006000NRG25140520241846467
|
15/05/2024
|
Vallappadu
|
0201006WL036898
|
Vallappadu
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835767
|
|
Mr KORADA VALLAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Laveru
|
AP-01-006-023-034/010009
(THAMVADA)
|
0201006000NRG25140520241846471
|
15/05/2024
|
Appanna
|
0201006WL036898
|
Appanna
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835539
|
|
Mrs MURAPAKA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Laveru
|
AP-01-006-023-034/010012
(THAMVADA)
|
0201006000NRG25140520241846474
|
15/05/2024
|
Naagamma
|
0201006WL036898
|
Naagamma
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835609
|
|
Mrs NAGAMMA LINGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Laveru
|
AP-01-006-023-034/010016
(THAMVADA)
|
0201006000NRG25140520241846479
|
15/05/2024
|
Kanakamahalakshmi
|
0201006WL036898
|
Kanakamahalakshmi
|
00684
|
APGV0001132
|
560
|
560
|
Processed
|
22/05/2024
|
|
4221835758
|
|
LINGALA KANAKA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
671
|
Laveru
|
AP-01-006-023-034/010017
(THAMVADA)
|
0201006000NRG25140520241846480
|
15/05/2024
|
Lakshmi
|
0201006WL036898
|
Lakshmi
|
00684
|
APGV0001132
|
280
|
280
|
Processed
|
22/05/2024
|
|
4221835291
|
|
Mrs CHINNI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Laveru
|
AP-01-006-023-034/010027
(THAMVADA)
|
0201006000NRG25140520241846486
|
15/05/2024
|
Raajulu
|
0201006WL036898
|
Raajulu
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835542
|
|
Mrs Bonthala Rajulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Laveru
|
AP-01-006-023-034/010080
(THAMVADA)
|
0201006000NRG25140520241846506
|
15/05/2024
|
Paapamma
|
0201006WL036898
|
Paapamma
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835533
|
|
Mrs RAYIBONI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Laveru
|
AP-01-006-023-034/010086
(THAMVADA)
|
0201006000NRG25140520241846508
|
15/05/2024
|
Raamulu
|
0201006WL036898
|
Raamulu
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835295
|
|
Mrs BODDI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Laveru
|
AP-01-006-023-034/010093
(THAMVADA)
|
0201006000NRG25140520241846511
|
15/05/2024
|
Sarojini
|
0201006WL036898
|
Sarojini
|
00684
|
APGV0001132
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221835296
|
|
MRS SAROJINI DARAPU
|
STATE BANK OF INDIA(508548)
|
|
676
|
Laveru
|
AP-01-006-023-034/010094
(THAMVADA)
|
0201006000NRG25140520241846512
|
15/05/2024
|
Parvatamma
|
0201006WL036898
|
Parvatamma
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835367
|
|
Mrs landa Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Laveru
|
AP-01-006-023-034/010095
(THAMVADA)
|
0201006000NRG25140520241846513
|
15/05/2024
|
Guruvulu
|
0201006WL036898
|
Guruvulu
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835301
|
|
Mr PENTAMANI SURUVALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Laveru
|
AP-01-006-023-034/010096
(THAMVADA)
|
0201006000NRG25140520241846514
|
15/05/2024
|
Aadilakshmi
|
0201006WL036898
|
Aadilakshmi
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835297
|
|
Mrs MURAPAKA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Laveru
|
AP-01-006-023-034/010097
(THAMVADA)
|
0201006000NRG25140520241846515
|
15/05/2024
|
Palla Mahalaxmi
|
0201006WL036898
|
Palla Mahalaxmi
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835529
|
|
Mrs DALLA MALATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Laveru
|
AP-01-006-023-034/010098
(THAMVADA)
|
0201006000NRG25140520241846516
|
15/05/2024
|
LANDA Mangamma
|
0201006WL036898
|
LANDA Mangamma
|
00684
|
APGV0001132
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221835663
|
|
Mrs LANDA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Laveru
|
AP-01-006-023-034/010100
(THAMVADA)
|
0201006000NRG25140520241846517
|
15/05/2024
|
Ramulamma
|
0201006WL036898
|
Ramulamma
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835532
|
|
MURPAKA RAMULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
682
|
Laveru
|
AP-01-006-023-034/010103
(THAMVADA)
|
0201006000NRG25140520241846518
|
15/05/2024
|
Tavitamma Pitta
|
0201006WL036898
|
Tavitamma Pitta
|
00684
|
APGV0001132
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221835603
|
|
Mrs PEETTA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Laveru
|
AP-01-006-023-034/010108
(THAMVADA)
|
0201006000NRG25140520241846521
|
15/05/2024
|
Paidamma
|
0201006WL036898
|
Paidamma
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835298
|
|
Mrs PESELA PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Laveru
|
AP-01-006-023-034/010113
(THAMVADA)
|
0201006000NRG25140520241846524
|
15/05/2024
|
Simmayya
|
0201006WL036898
|
Simmayya
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835303
|
|
Mr CHITTIVALASA SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Laveru
|
AP-01-006-023-034/010115
(THAMVADA)
|
0201006000NRG25140520241846525
|
15/05/2024
|
Raamu
|
0201006WL036898
|
Raamu
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835530
|
|
Mr LANDA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Laveru
|
AP-01-006-023-034/010126
(THAMVADA)
|
0201006000NRG25140520241846533
|
15/05/2024
|
Mahalakshmamma
|
0201006WL036898
|
Mahalakshmamma
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835701
|
|
Mrs MALATCHAMMA GAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Laveru
|
AP-01-006-023-034/010127
(THAMVADA)
|
0201006000NRG25140520241846534
|
15/05/2024
|
Raamudu
|
0201006WL036898
|
Raamudu
|
00684
|
APGV0001132
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221835293
|
|
Mr PENTAMANI RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Laveru
|
AP-01-006-023-034/010134
(THAMVADA)
|
0201006000NRG25140520241846538
|
15/05/2024
|
Karagana Raamappamma
|
0201006WL036898
|
Karagana Raamappamma
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835304
|
|
Mrs KARAGANA RAMAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Laveru
|
AP-01-006-023-034/010141
(THAMVADA)
|
0201006000NRG25140520241846543
|
15/05/2024
|
Somulu
|
0201006WL036898
|
Somulu
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835302
|
|
Mrs NAKKITTLA SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Laveru
|
AP-01-006-023-034/010145
(THAMVADA)
|
0201006000NRG25140520241846548
|
15/05/2024
|
Erramma
|
0201006WL036898
|
Erramma
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835626
|
|
BASA YERRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
691
|
Laveru
|
AP-01-006-023-034/010150
(THAMVADA)
|
0201006000NRG25140520241846551
|
15/05/2024
|
Murapaka Tavudu
|
0201006WL036898
|
Murapaka Tavudu
|
00684
|
APGV0001132
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221835537
|
|
Mr MURAPAKA TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Laveru
|
AP-01-006-023-034/010151
(THAMVADA)
|
0201006000NRG25140520241846552
|
15/05/2024
|
Ammaaji
|
0201006WL036898
|
Ammaaji
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835292
|
|
CHINTAGUNDLA AMMAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
693
|
Laveru
|
AP-01-006-023-034/010152
(THAMVADA)
|
0201006000NRG25140520241846554
|
15/05/2024
|
Illayya
|
0201006WL036898
|
Illayya
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835536
|
|
Mr NAYANA YELLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Laveru
|
AP-01-006-023-034/010152
(THAMVADA)
|
0201006000NRG25140520241846553
|
15/05/2024
|
Narayanamma
|
0201006WL036898
|
Narayanamma
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835294
|
|
Mrs NAYANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Laveru
|
AP-01-006-023-034/010163
(THAMVADA)
|
0201006000NRG25140520241846562
|
15/05/2024
|
KARAGANA SURAMMA
|
0201006WL036898
|
KARAGANA SURAMMA
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835541
|
|
Mrs MURAPAKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Laveru
|
AP-01-006-023-034/010168
(THAMVADA)
|
0201006000NRG25140520241846565
|
15/05/2024
|
Krishna Injarapu
|
0201006WL036898
|
Krishna Injarapu
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835366
|
|
Mr KRISHNA INJARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Laveru
|
AP-01-006-023-034/010172
(THAMVADA)
|
0201006000NRG25140520241846567
|
15/05/2024
|
LAXMI MURAPAKA
|
0201006WL036898
|
LAXMI MURAPAKA
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835715
|
|
Mrs MURPAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Laveru
|
AP-01-006-023-034/010173
(THAMVADA)
|
0201006000NRG25140520241846568
|
15/05/2024
|
Sooramma
|
0201006WL036898
|
Sooramma
|
00684
|
APGV0001132
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221835538
|
|
Mrs PESALA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Laveru
|
AP-01-006-023-034/010187
(THAMVADA)
|
0201006000NRG25140520241846574
|
15/05/2024
|
Palla Mukhalingam
|
0201006WL036898
|
Palla Mukhalingam
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835757
|
|
Mr Palla Mukhalingam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Laveru
|
AP-01-006-023-034/010189
(THAMVADA)
|
0201006000NRG25140520241846575
|
15/05/2024
|
BASA Mangamma
|
0201006WL036898
|
BASA Mangamma
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835535
|
|
Mrs BASA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Laveru
|
AP-01-006-023-034/010190
(THAMVADA)
|
0201006000NRG25140520241846576
|
15/05/2024
|
Chinnammadu
|
0201006WL036898
|
Chinnammadu
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835624
|
|
Mrs CHINTAGUNTLA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Laveru
|
AP-01-006-023-034/010191
(THAMVADA)
|
0201006000NRG25140520241846577
|
15/05/2024
|
Ramulamma
|
0201006WL036898
|
Ramulamma
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835540
|
|
Mrs MANNALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Laveru
|
AP-01-006-023-034/010197
(THAMVADA)
|
0201006000NRG25140520241846581
|
15/05/2024
|
Peetala Appayyamma
|
0201006WL036898
|
Peetala Appayyamma
|
00684
|
APGV0001132
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221835567
|
|
Mrs Peetala Appayyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Laveru
|
AP-01-006-023-034/010221
(THAMVADA)
|
0201006000NRG25140520241846584
|
15/05/2024
|
Kotamma
|
0201006WL036898
|
Kotamma
|
00684
|
APGV0001132
|
280
|
280
|
Processed
|
22/05/2024
|
|
4221835299
|
|
Mrs KOTAMMA MANNELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Laveru
|
AP-01-006-023-034/010240
(THAMVADA)
|
0201006000NRG25140520241846591
|
15/05/2024
|
Lakshmi
|
0201006WL036898
|
Lakshmi
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835755
|
|
Mrs Chinni Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Laveru
|
AP-01-006-023-034/010283
(THAMVADA)
|
0201006000NRG25140520241846602
|
15/05/2024
|
Santhamma
|
0201006WL036898
|
Santhamma
|
00684
|
APGV0001132
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221835300
|
|
MRS ARASAVILLI SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
707
|
Laveru
|
AP-01-006-023-034/010284
(THAMVADA)
|
0201006000NRG25140520241846603
|
15/05/2024
|
Suramma
|
0201006WL036898
|
Suramma
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221836076
|
|
Mrs KORADA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Laveru
|
AP-01-006-023-034/010287
(THAMVADA)
|
0201006000NRG25140520241846605
|
15/05/2024
|
Ramanamma
|
0201006WL036898
|
Ramanamma
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835720
|
|
Mrs ARASAVILLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Laveru
|
AP-01-006-023-034/010287
(THAMVADA)
|
0201006000NRG25140520241846606
|
15/05/2024
|
Suribabu
|
0201006WL036898
|
Suribabu
|
00684
|
APGV0001132
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221835554
|
|
Mr ARASAVILLI SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Laveru
|
AP-01-006-023-034/010290
(THAMVADA)
|
0201006000NRG25140520241846608
|
15/05/2024
|
Tirupatirao
|
0201006WL036898
|
Tirupatirao
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835534
|
|
Mr KANDUMAHANTHI TIRUPATHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Laveru
|
AP-01-006-023-034/010303
(THAMVADA)
|
0201006000NRG25140520241846611
|
15/05/2024
|
neelaveni
|
0201006WL036898
|
neelaveni
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835543
|
|
Mrs TIRLINGI NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Laveru
|
AP-01-006-023-034/010336
(THAMVADA)
|
0201006000NRG25140520241846613
|
15/05/2024
|
Jatlamma
|
0201006WL036898
|
Jatlamma
|
00684
|
APGV0001132
|
560
|
560
|
Processed
|
22/05/2024
|
|
4221835531
|
|
Mrs MUNAKALA JATTALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Laveru
|
AP-01-006-023-034/010349
(THAMVADA)
|
0201006000NRG25140520241846621
|
15/05/2024
|
Peetala Ramanamma
|
0201006WL036898
|
Peetala Ramanamma
|
00684
|
APGV0001132
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221835756
|
|
Mrs Peetala Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Laveru
|
AP-01-006-023-034/010358
(THAMVADA)
|
0201006000NRG25140520241846627
|
15/05/2024
|
Avati Barathi
|
0201006WL036898
|
Avati Barathi
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835625
|
|
Mrs AVATI BARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Laveru
|
AP-01-006-023-034/010358
(THAMVADA)
|
0201006000NRG25140520241846626
|
15/05/2024
|
Parasuram
|
0201006WL036898
|
Parasuram
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835754
|
|
Mr Tompala Parasuram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Laveru
|
AP-01-006-023-034/010362
(THAMVADA)
|
0201006000NRG25140520241846631
|
15/05/2024
|
Adilakshmi
|
0201006WL036898
|
Adilakshmi
|
00684
|
APGV0001132
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221835680
|
|
Mrs ADILAXMI MURAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Laveru
|
AP-01-006-023-034/10399-A
(THAMVADA)
|
0201006000NRG25140520241846643
|
15/05/2024
|
Kantumahanthi Rajyalakshmi
|
0201006WL036898
|
Kantumahanthi Rajyalakshmi
|
00684
|
APGV0001132
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835764
|
|
KANTUMAHANTHI RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287930
|
287930
|
|
|
|
|
|
|
|
|
718
|
Laveru
|
AP-01-006-012-028/010019
(LAVERU)
|
0201006000NRG25150520241859043
|
15/05/2024
|
Narasayya
|
0201006WL037051
|
Narasayya
|
00684
|
APGV0001140
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221835696
|
|
Mr NARASAYYA VADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Laveru
|
AP-01-006-012-028/010039
(LAVERU)
|
0201006000NRG25150520241859056
|
15/05/2024
|
Asirayya
|
0201006WL037051
|
Asirayya
|
00684
|
APGV0001140
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835692
|
|
Mr DEBARIKA ASIRIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
720
|
Laveru
|
AP-01-006-012-028/010001
(LAVERU)
|
0201006000NRG25150520241859031
|
15/05/2024
|
Bhavaani
|
0201006WL037051
|
Bhavaani
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835729
|
|
Mrs KAKI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Laveru
|
AP-01-006-012-028/010001
(LAVERU)
|
0201006000NRG25150520241859032
|
15/05/2024
|
Kaki Lakshmnarao
|
0201006WL037051
|
Kaki Lakshmnarao
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835582
|
|
Ms KAKI LAKSHMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Laveru
|
AP-01-006-012-028/010003
(LAVERU)
|
0201006000NRG25150520241859033
|
15/05/2024
|
Erramma
|
0201006WL037051
|
Erramma
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835863
|
|
Mrs DARMAVARAPU ERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Laveru
|
AP-01-006-012-028/010004
(LAVERU)
|
0201006000NRG25150520241859034
|
15/05/2024
|
Aadamma
|
0201006WL037051
|
Aadamma
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835419
|
|
Miss DHARMMAVARAPU ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Laveru
|
AP-01-006-012-028/010009
(LAVERU)
|
0201006000NRG25150520241859035
|
15/05/2024
|
Aadilakshmi
|
0201006WL037051
|
Aadilakshmi
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835583
|
|
Mrs VADDI AADILAKSHIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Laveru
|
AP-01-006-012-028/010010
(LAVERU)
|
0201006000NRG25150520241859036
|
15/05/2024
|
Annapurna
|
0201006WL037051
|
Annapurna
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835639
|
|
Mrs VADDI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Laveru
|
AP-01-006-012-028/010011
(LAVERU)
|
0201006000NRG25150520241859037
|
15/05/2024
|
Guruvulu
|
0201006WL037051
|
Guruvulu
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835418
|
|
Ms BAMMIDI GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Laveru
|
AP-01-006-012-028/010013
(LAVERU)
|
0201006000NRG25150520241859039
|
15/05/2024
|
Vaddi Swathi
|
0201006WL037051
|
Vaddi Swathi
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835760
|
|
Mrs Vaddi Swathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Laveru
|
AP-01-006-012-028/010014
(LAVERU)
|
0201006000NRG25150520241859040
|
15/05/2024
|
Tavitamma
|
0201006WL037051
|
Tavitamma
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835862
|
|
Mrs VADDI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Laveru
|
AP-01-006-012-028/010015
(LAVERU)
|
0201006000NRG25150520241859041
|
15/05/2024
|
Parvathi
|
0201006WL037051
|
Parvathi
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835864
|
|
Mrs KORADA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Laveru
|
AP-01-006-012-028/010016
(LAVERU)
|
0201006000NRG25150520241859042
|
15/05/2024
|
Aadamma
|
0201006WL037051
|
Aadamma
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835598
|
|
Mrs KAKI ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Laveru
|
AP-01-006-012-028/010019
(LAVERU)
|
0201006000NRG25150520241859044
|
15/05/2024
|
Vaddi Tavitamma
|
0201006WL037051
|
Vaddi Tavitamma
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835445
|
|
Mrs VADDI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Laveru
|
AP-01-006-012-028/010023
(LAVERU)
|
0201006000NRG25150520241859045
|
15/05/2024
|
Gouri
|
0201006WL037051
|
Gouri
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835420
|
|
MRS VADDY GOWRI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Laveru
|
AP-01-006-012-028/010024
(LAVERU)
|
0201006000NRG25150520241859046
|
15/05/2024
|
Raamaswaami
|
0201006WL037051
|
Raamaswaami
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835861
|
|
Mr RAMASWAMI KAKI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
734
|
Laveru
|
AP-01-006-012-028/010026
(LAVERU)
|
0201006000NRG25150520241859047
|
15/05/2024
|
Kumaari
|
0201006WL037051
|
Kumaari
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835423
|
|
Mrs KORRAYI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Laveru
|
AP-01-006-012-028/010028
(LAVERU)
|
0201006000NRG25150520241859048
|
15/05/2024
|
Deepalli Mangamma
|
0201006WL037051
|
Deepalli Mangamma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835612
|
|
Mrs DEEPALLI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Laveru
|
AP-01-006-012-028/010029
(LAVERU)
|
0201006000NRG25150520241859049
|
15/05/2024
|
Sulochana
|
0201006WL037051
|
Sulochana
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835883
|
|
Mrs KORRAYE SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Laveru
|
AP-01-006-012-028/010032
(LAVERU)
|
0201006000NRG25150520241859051
|
15/05/2024
|
Paarvati
|
0201006WL037051
|
Paarvati
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835426
|
|
Miss PATCHIPALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Laveru
|
AP-01-006-012-028/010033
(LAVERU)
|
0201006000NRG25150520241859052
|
15/05/2024
|
Kanakam
|
0201006WL037051
|
Kanakam
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835563
|
|
Mrs UPPADA KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Laveru
|
AP-01-006-012-028/010038
(LAVERU)
|
0201006000NRG25150520241859055
|
15/05/2024
|
Inapa Maanikyam
|
0201006WL037051
|
Inapa Maanikyam
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835574
|
|
Mrs INAPA MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Laveru
|
AP-01-006-012-028/010040
(LAVERU)
|
0201006000NRG25150520241859058
|
15/05/2024
|
Satyavathi
|
0201006WL037051
|
Satyavathi
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835424
|
|
Miss KORRAYI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Laveru
|
AP-01-006-012-028/010041
(LAVERU)
|
0201006000NRG25150520241859059
|
15/05/2024
|
Mangamma
|
0201006WL037051
|
Mangamma
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835642
|
|
MRS BONELA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
742
|
Laveru
|
AP-01-006-012-028/010042
(LAVERU)
|
0201006000NRG25150520241859061
|
15/05/2024
|
Aadilakshmi
|
0201006WL037051
|
Aadilakshmi
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835573
|
|
Mrs KORRAYI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Laveru
|
AP-01-006-012-028/010043
(LAVERU)
|
0201006000NRG25150520241859062
|
15/05/2024
|
Mangamma
|
0201006WL037051
|
Mangamma
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835741
|
|
Mrs UPPADA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Laveru
|
AP-01-006-012-028/010044
(LAVERU)
|
0201006000NRG25150520241859063
|
15/05/2024
|
G Paarvati
|
0201006WL037051
|
G Paarvati
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221836042
|
|
Mrs GEDELA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Laveru
|
AP-01-006-012-028/010046
(LAVERU)
|
0201006000NRG25150520241859065
|
15/05/2024
|
Chinnarao
|
0201006WL037051
|
Chinnarao
|
00684
|
APGV0001147
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835560
|
|
Mr CHINNA RAO GEDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Laveru
|
AP-01-006-012-028/010046
(LAVERU)
|
0201006000NRG25150520241859064
|
15/05/2024
|
Lakshmi
|
0201006WL037051
|
Lakshmi
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835641
|
|
Mrs GEDELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Laveru
|
AP-01-006-012-028/010047
(LAVERU)
|
0201006000NRG25150520241859066
|
15/05/2024
|
Santha
|
0201006WL037051
|
Santha
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835584
|
|
Mrs GEDALA SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Laveru
|
AP-01-006-012-028/010047
(LAVERU)
|
0201006000NRG25150520241859067
|
15/05/2024
|
Tatarao
|
0201006WL037051
|
Tatarao
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835558
|
|
Mr TATHA RAO GEDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Laveru
|
AP-01-006-012-028/010048
(LAVERU)
|
0201006000NRG25150520241859068
|
15/05/2024
|
Saroojini
|
0201006WL037051
|
Saroojini
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835640
|
|
Mrs GEDELA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Laveru
|
AP-01-006-012-028/010048
(LAVERU)
|
0201006000NRG25150520241859069
|
15/05/2024
|
Satyam
|
0201006WL037051
|
Satyam
|
00684
|
APGV0001147
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835559
|
|
Mr SATYARAO GEDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Laveru
|
AP-01-006-012-028/010053
(LAVERU)
|
0201006000NRG25150520241859071
|
15/05/2024
|
Lakshmi
|
0201006WL037051
|
Lakshmi
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835555
|
|
MRS KORRAYI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Laveru
|
AP-01-006-012-028/010056
(LAVERU)
|
0201006000NRG25150520241859074
|
15/05/2024
|
Narasamma
|
0201006WL037051
|
Narasamma
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835654
|
|
Mrs VADDI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Laveru
|
AP-01-006-012-028/010057
(LAVERU)
|
0201006000NRG25150520241859076
|
15/05/2024
|
Durga
|
0201006WL037051
|
Durga
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835417
|
|
Mrs IJJU DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Laveru
|
AP-01-006-012-028/010057
(LAVERU)
|
0201006000NRG25150520241859075
|
15/05/2024
|
Sattibabu
|
0201006WL037051
|
Sattibabu
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835697
|
|
Mr Ijju Sattibabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Laveru
|
AP-01-006-012-028/010059
(LAVERU)
|
0201006000NRG25150520241859078
|
15/05/2024
|
Somulu
|
0201006WL037051
|
Somulu
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835594
|
|
Mr VADDI SOMAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Laveru
|
AP-01-006-012-028/010060
(LAVERU)
|
0201006000NRG25150520241859079
|
15/05/2024
|
Jayamma
|
0201006WL037051
|
Jayamma
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835880
|
|
MRS IJJU JAYAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
757
|
Laveru
|
AP-01-006-012-028/010063
(LAVERU)
|
0201006000NRG25150520241859082
|
15/05/2024
|
govindhamma
|
0201006WL037051
|
govindhamma
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835577
|
|
Mrs INAPAKURTHI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Laveru
|
AP-01-006-012-028/010065
(LAVERU)
|
0201006000NRG25150520241859083
|
15/05/2024
|
Simmayyamma
|
0201006WL037051
|
Simmayyamma
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835580
|
|
Mrs SIMMAYYAMMA MOTHER KAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Laveru
|
AP-01-006-012-028/010067
(LAVERU)
|
0201006000NRG25150520241859085
|
15/05/2024
|
Bhulakshmi
|
0201006WL037051
|
Bhulakshmi
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835425
|
|
MRS KORRAYI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
760
|
Laveru
|
AP-01-006-012-028/010067
(LAVERU)
|
0201006000NRG25150520241859084
|
15/05/2024
|
Ramudu
|
0201006WL037051
|
Ramudu
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835693
|
|
Mr RAMUDU KORRAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Laveru
|
AP-01-006-012-028/010069
(LAVERU)
|
0201006000NRG25150520241859086
|
15/05/2024
|
Aruna
|
0201006WL037051
|
Aruna
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835421
|
|
Mrs ALLIPALLI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Laveru
|
AP-01-006-012-028/010070
(LAVERU)
|
0201006000NRG25150520241859089
|
15/05/2024
|
Nirmala
|
0201006WL037051
|
Nirmala
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835576
|
|
Mrs ALLAMPALLI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Laveru
|
AP-01-006-012-028/010096
(LAVERU)
|
0201006000NRG25150520241859101
|
15/05/2024
|
Kalavati
|
0201006WL037051
|
Kalavati
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835632
|
|
Mrs GURIJA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Laveru
|
AP-01-006-012-028/010096
(LAVERU)
|
0201006000NRG25150520241859100
|
15/05/2024
|
Nagaraju
|
0201006WL037051
|
Nagaraju
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835857
|
|
Mr GURIJA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Laveru
|
AP-01-006-012-028/010099
(LAVERU)
|
0201006000NRG25150520241859102
|
15/05/2024
|
sarada
|
0201006WL037051
|
sarada
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835596
|
|
Mrs I SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Laveru
|
AP-01-006-012-028/010101
(LAVERU)
|
0201006000NRG25150520241859104
|
15/05/2024
|
chandravati
|
0201006WL037051
|
chandravati
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835578
|
|
Mrs LANKALAPALLI CHANDRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Laveru
|
AP-01-006-012-028/010102
(LAVERU)
|
0201006000NRG25150520241859106
|
15/05/2024
|
Damayanti
|
0201006WL037051
|
Damayanti
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835858
|
|
Mrs LANKALAPALLI DAMAYANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Laveru
|
AP-01-006-012-028/010112
(LAVERU)
|
0201006000NRG25150520241859113
|
15/05/2024
|
Kanakam
|
0201006WL037051
|
Kanakam
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835599
|
|
Mrs LANKALAPALLI KANAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Laveru
|
AP-01-006-012-028/010112
(LAVERU)
|
0201006000NRG25150520241859112
|
15/05/2024
|
maMgaaraavu
|
0201006WL037051
|
maMgaaraavu
|
00684
|
APGV0001147
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221835684
|
|
Mr MANGARAO LANKALAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Laveru
|
AP-01-006-012-028/010114
(LAVERU)
|
0201006000NRG25150520241859116
|
15/05/2024
|
Apparao
|
0201006WL037051
|
Apparao
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835885
|
|
Mr APPARAO ALLADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Laveru
|
AP-01-006-012-028/010115
(LAVERU)
|
0201006000NRG25150520241859118
|
15/05/2024
|
Kanakam
|
0201006WL037051
|
Kanakam
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835446
|
|
Mrs KANAKAM ALLADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Laveru
|
AP-01-006-012-028/010116
(LAVERU)
|
0201006000NRG25150520241859119
|
15/05/2024
|
Ramanamma
|
0201006WL037051
|
Ramanamma
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835562
|
|
Mrs PATNALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Laveru
|
AP-01-006-012-028/010125
(LAVERU)
|
0201006000NRG25150520241859130
|
15/05/2024
|
Nagamani
|
0201006WL037051
|
Nagamani
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835713
|
|
Mrs Mukkee Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Laveru
|
AP-01-006-012-028/010128
(LAVERU)
|
0201006000NRG25150520241859134
|
15/05/2024
|
ganga
|
0201006WL037051
|
ganga
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835655
|
|
Mrs IJJU GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Laveru
|
AP-01-006-012-028/010131
(LAVERU)
|
0201006000NRG25150520241859135
|
15/05/2024
|
parvathi
|
0201006WL037051
|
parvathi
|
00684
|
APGV0001147
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221835743
|
|
Mrs JONNADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Laveru
|
AP-01-006-012-028/010133
(LAVERU)
|
0201006000NRG25150520241859136
|
15/05/2024
|
Meri
|
0201006WL037051
|
Meri
|
00684
|
APGV0001147
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835575
|
|
Mrs KARRAYI MERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Laveru
|
AP-01-006-012-028/010134
(LAVERU)
|
0201006000NRG25150520241859137
|
15/05/2024
|
krishna
|
0201006WL037051
|
krishna
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835762
|
|
Mr Inapakurthi Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Laveru
|
AP-01-006-012-028/010135
(LAVERU)
|
0201006000NRG25150520241859138
|
15/05/2024
|
Suribabu
|
0201006WL037051
|
Suribabu
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835751
|
|
Mr Patnala Suribabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Laveru
|
AP-01-006-012-028/010135
(LAVERU)
|
0201006000NRG25150520241859139
|
15/05/2024
|
Venkatalakshmi
|
0201006WL037051
|
Venkatalakshmi
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835752
|
|
Mrs PATNALA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Laveru
|
AP-01-006-012-028/010141
(LAVERU)
|
0201006000NRG25150520241859141
|
15/05/2024
|
Lakshmi
|
0201006WL037051
|
Lakshmi
|
00684
|
APGV0001147
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835734
|
|
Mrs KAKI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Laveru
|
AP-01-006-012-028/010142
(LAVERU)
|
0201006000NRG25150520241859142
|
15/05/2024
|
Bangaramma
|
0201006WL037051
|
Bangaramma
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835738
|
|
Mrs BACHALA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Laveru
|
AP-01-006-012-028/010145
(LAVERU)
|
0201006000NRG25150520241859143
|
15/05/2024
|
Ramakrishna
|
0201006WL037051
|
Ramakrishna
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835719
|
|
Mr Kaki Ramakrishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Laveru
|
AP-01-006-012-028/010146
(LAVERU)
|
0201006000NRG25150520241859145
|
15/05/2024
|
Narayanamma
|
0201006WL037051
|
Narayanamma
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835749
|
|
Mrs BURA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Laveru
|
AP-01-006-012-028/10147-A
(LAVERU)
|
0201006000NRG25150520241859147
|
15/05/2024
|
Kayati Prasanna
|
0201006WL037051
|
Kayati Prasanna
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835753
|
|
Mrs KAYATHI PRASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Laveru
|
AP-01-006-012-028/10154-A
(LAVERU)
|
0201006000NRG25150520241859151
|
15/05/2024
|
Kaki Anuradha
|
0201006WL037051
|
Kaki Anuradha
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835718
|
|
Mrs KAKI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Laveru
|
AP-01-006-012-028/10162
(LAVERU)
|
0201006000NRG25150520241859154
|
15/05/2024
|
G Ramulamma
|
0201006WL037051
|
G Ramulamma
|
00684
|
APGV0001147
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221835759
|
|
Mrs KILLANA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Laveru
|
AP-01-006-018-021/010519
(MURAPAKA)
|
0201006000NRG25150520241859963
|
15/05/2024
|
Kalyani
|
0201006WL037055
|
Kalyani
|
00684
|
APGV0001147
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221835442
|
|
Miss GORLE KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103950
|
103950
|
|
|
|
|
|
|
|
|
788
|
Laveru
|
AP-01-006-018-021/010518
(MURAPAKA)
|
0201006000NRG25150520241859962
|
15/05/2024
|
Sitayya
|
0201006WL037055
|
Sitayya
|
00684
|
APGV0001168
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221835726
|
|
Mr SEETAYYA IJJADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Laveru
|
AP-01-006-023-034/010127
(THAMVADA)
|
0201006000NRG25140520241846535
|
15/05/2024
|
Chinnammadu
|
0201006WL036898
|
Chinnammadu
|
00684
|
APGV0001168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221835750
|
|
Mrs Pentamani Chinnammadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
Laveru
|
AP-01-006-023-034/010287
(THAMVADA)
|
0201006000NRG25140520241846607
|
15/05/2024
|
Venkatalakshmi
|
0201006WL036898
|
Venkatalakshmi
|
00684
|
APGV0001168
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221835623
|
|
Mrs ARASAVILLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
791
|
Laveru
|
AP-01-006-023-034/010366
(THAMVADA)
|
0201006000NRG25140520241846634
|
15/05/2024
|
Lakshmi
|
0201006WL036898
|
Lakshmi
|
00684
|
APGV0001168
|
560
|
560
|
Processed
|
22/05/2024
|
|
4221835595
|
|
Mrs LAXMI MUNAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4430
|
4430
|
|
|
|
|
|
|
|
|
792
|
Laveru
|
AP-01-006-004-007/020222
(ADAPAKA)
|
0201006000NRG25150520241859770
|
15/05/2024
|
Karnam Gollarao
|
0201006WL037054
|
Karnam Gollarao
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835772
|
|
KARANAM GOLLARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Laveru
|
AP-01-006-004-007/10983-A
(ADAPAKA)
|
0201006000NRG25150520241859495
|
15/05/2024
|
B Paidiraju
|
0201006WL037052
|
B Paidiraju
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4221835773
|
|
BURISETTI PAIDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
794
|
Laveru
|
AP-01-006-004-007/20226
(ADAPAKA)
|
0201006000NRG25150520241859505
|
15/05/2024
|
Nadiminti Shankutula
|
0201006WL037052
|
Nadiminti Shankutula
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
22/05/2024
|
|
4221835771
|
|
NADIMINTI SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
885170
|
885170
|
|
|
|
|
|
|
|